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HomeMy WebLinkAboutContract 62141CSC No. 62141 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This non-exclusive Cooperative Purchase Agreement ("Agreement") is entered into by and between Kirby Smith Machinery, 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 Price List; 3. Exhibit B — BuyBoard Cooperative Contract No. 740-24; and 4. Exhibit C — Conflict of Interest Questionnaire Exhibits A, B, and C, which are attached hereto and incorporated herein, are made apart 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. If any provision of the attached Exhibits conflict with the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or ordinance of City, the term in this Cooperative Purchase Agreement shall control. City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total annual payment made under this Agreement by City will not exceed One Million, Seventy -Five Thousand Dollars ($1,075.000.00). The Parties acknowledge that this is a non- exclusive agreement to provide City with rental services of construction equipment, vehicles, and other equipment and there is no guarantee of any specific amount of work. Further, Vendor recognizes that the not to exceed amount mentioned above is the total amount of funds available, collectively, for any Vendor that enters into an agreement with the City under BuyBoard Cooperative Contract No. 740-24; and that once the collected not to exceed amount has been exhausted, funds have therefore been exhausted under this Agreement as well. 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 June 30, 2025. The City shall be able to renew this agreement for two (2) one-year renewal options by written agreement of the parties, so long as the underlying cooperative agreement is renewed. 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: Jesica McEachern, Assistant City Manager 100 Fort Worth Trail Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 To VENDOR: Kirby Smith Machinery, Inc. Attn: James McDonnell, Governmental Territory Manager 6715 W Reno Ave Oklahoma City, OK 73127 With copy to Fort Worth City Attorney's Office at the Fax: (405)787-5973 same address Email: MMcDonnell@kirby-smith.com The Agreement and the rights and obligations of the parties hereto shall be governed by, and construed in accordance with the laws of the United States and state of Texas, exclusive of conflicts of laws provisions. Venue for any suit brought under the Agreement shall be in a court of competent jurisdiction in Tarrant County, Texas. To the extent the Agreement is required to be governed by any state law other than Texas or venue in Tarrant County, City objects to such terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. Nothing herein constitutes a waiver of City's sovereign immunity. To the extent the Agreement requires City to waive its rights or immunities as a government entity; such provisions are hereby deleted and shall have no force or effect. To the extent the Agreement, in any way, limits the liability of Vendor or requires City to indemnify or hold Vendor or any third party harmless from damages of any kind or character, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 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: ov " Name: Jesica McEachern Title: Assistant City Manager Date: 10/18/2024 APPROVAL RECOMMENDED: _11r.— By: Lauren Prieur(Oct 8,202411:21 CDT) Name: Lauren Prieur Title: Transportation and Public Works Director ATTEST: Qp4vvnn�� ECRtO9�d (vJ Pvo e=d By. Name: Jannette S. Goodall P�a�aan Qoo"oo 41 Title: City Secretary VENDOR: Kirby Smith Machinery, Inc. By: Name: James McDonnell Title: Governmental Territory Manager 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. Z-a By: Name: LaKeesha Dodson Title: Sr. Administrative Assistant APPROVED AS TO FORM AND LEGALITY: cv� By: Name: Jessika Williams Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 24-0828 (September 17, 2024) OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT A Kirby -Smith Machinery Inc Information Contact: Tonya Mason Address: 6715 W Reno Ave Oklahoma City, OK 73127 Phone: (405) 782-7189 Fax: (405) 787-5973 Toll Free: (405) 782-7189 Email: TMASON@KIRBY-SMITH.COM Web Address: www.kirby-smith.com By submitting your response, you certify that you are authorized to represent and bind your company. Charles Riddle criddle@kirby-smith.com Signature Email Submitted at 211312024 12:08:40 PM (CT) Requested Attachments BuyBoard Proposal Invitation No. 740-24, Rental Services for BUY BOARD PROPOSAL 740- Construction Equipment, Vehicles, and Other Equipment 24.pdf REQUIRED -In PDF format, upload all COMPLETED and FILLED in 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.) Manufacturer Catalog(s) and/or Product Price list(s) KIRBY-SMITH RENTAL PRICE SHEET.pdf REQUIRED -In Excel or PDF format, upload manufacturer catalog(s)and/or product price list(s) in accordance with proposal invitation instructions. Vendors shall submit catalog(s)/price list(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.) Exceptions and/or Detailed Information Related to Discount % and/or No response Hourly Labor Rate 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 KSMI COMPANY PROFILE.pdf 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 2024 Kirby -Smith W9.pdf Certification REQUIRED -In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.) Page 3 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Bid Attributes 1 Federal Identification Number Federal Identification Number 1 73-1119892 2 No Boycott Verification/No Excluded Nation or Foreign Terrorist Organization Certification/Historically Underutilized Business Certification No Boycott Verification/No Excluded Nation or Foreign Terrorist Organization Certification/Historically Underutilized Business Certification 3 No 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 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. 2276), 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). 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). "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). 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. INo Page 4 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 4 No Excluded Nation or Foreign Terrorist Organization Certification Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. INo 5 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. 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 7 Women Owned Business Women Owned Business ❑ Women Owned Business 8 Service -Disabled Veteran Owned Business Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) ❑ Service -Disabled Veteran Owned Business 9 Certification Number Certification Number No response 1 Name of Certifying Agency U Certifying Agency No response 1 Non-MWBE/HUB 1 My company has NOT been certified as a MWBE/HUB ❑ Non -HUB L12Vendor General Contact Information Proposal/Contract General Contact Information Page 5 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 Vendor Proposal/Contract Contact Name 3 Vendor Proposal/Contract Contact Name I Chuck Riddle 1 Vendor Proposal/Contract Contact E-mail Address 4 Vendor Proposal/Contract Contact E-mail Address I criddle@kirby-smith.com 1 Vendor Proposal/Contract Mailing Address 5 Vendor Proposal/Contract Mailing Address 112321 E PINE ST 1 Vendor Proposal/Contact Mailing Address - City 6 Vendor Proposal/Contact Mailing Address - City ITULSA 1 Vendor Proposal/Contact Mailing Address - State 7 Vendor Proposal/Contact Mailing Address - State (Abbreviate State Name) I OK 1 Vendor Proposal/Contact Mailing Address - Zip Code 8 Vendor Proposal/Contact Mailing Address - Zip Code 174116 1 Vendor Proposal/Contact Phone Number 9 Vendor Proposal/Contact Phone Number (xoa-xoa-=(x) 1918-210-6095 2 Vendor Proposal/Contact Extension Number U Vendor Proposal/Contact Extension Number I No response 2 Company Website 1 Company Website (www.xxxxx.com) I www.kirby-smith.com 2 2 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: • I will use the internet to receive Purchase Orders at the following address I Yes I Page 6 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 2 Purchase Order E-mail Address 3 Purchase Order E-mail Address criddle@kirby-smith.com 2 Purchase Order Contact Name 4 Purchase Order Contact Name Chuck Riddle 2 Purchase Order Contact Phone Number 5 Purchase Order Contact Phone Number ()=-xxx-x>=) 1 918-210-6095 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 agarcia@kirby-smith.com 2 Alternate Purchase Order Contact Name 8 Alternate Purchase Order Contact Name IAshlee Garcia 2 Alternate Purchase Order Contact Phone Number 9 Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx) 1 918-613-2357 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 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 3 Request for Quote (RFQ) E-mail Address 3 Request for Quote (RFQ) E-mail Address criddle@kirby-smith.com 3 Request for Quote (RFQ) Contact Name 4 Request for Quote (RFQ) Contact Name Chuck Riddle 3 Request for Quote (RFQ) Contact Phone Number 5 Request for Quote (RFQ) Contact Phone Number (xoc-xxx-)o=) 1 918-210-6095 3 Request for Quote (RFQ) Contact Extension Number 6 Request for Quote (RFQ) Contact Extension Number No response 3 Alternate Request for Quote (RFQ) E-mail Address 7 Alternate Request for Quote (RFQ) E-mail Address agarcia@kirby-smith.com 3 Alternate Request for Quote (RFQ) Contact Name 8 Alternate Request for Quote (RFQ) Contact Name Ashlee Garcia 3 Alternate Request for Quote (RFQ) Contact Phone Number 9 Alternate Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) 1 918-613-2357 4 Alternate Request for Quote (RFQ) Contact Extension Number U Alternate Request for Quote (RFQ) Contact Extension Number No response 4 Invoices Your company will be billed monthly for the service fee due under a Contract awarded under this Proposal Invitation. All invoices are available on the BuyBoard website and e-mail notifications will be sent when they are ready to be retrieved. Page 8 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Invoices 4 2 Please choose only one (11 of the following options for receipt of invoices and provide the requested information: (a) Service fee invoices and related communications should be provided directly to my company at: or (b) In lieu of my company, I request and authorize all service fee invoices to be provided directly to the following billing agent: 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 I 4 Invoice Company Name 3 Invoice Company Name Kirby -Smith Machinery 4 Invoice Company Department Name 4 Invoice Company Department Name Accounts Payable 4 Invoice Contact Name 5 Invoice Contact Name Phil Belcher 4 Invoice Mailing Address 6 Invoice Mailing Address (P.O. Box or Street Address) PO Box 270300 4 Invoice Mailing Address - City 7 Invoice Mailing Address - City OKC 4 Invoice Mailing Address - State 8 Invoice Mailing Address - State (Abbreviate State Name) J OK 4 Invoice Mailing Address - Zip Code 9 Invoice Mailing Address (Zip Code) 173137 5 Invoice Contact Phone Number U Invoice Contact Phone Number (xxx-xxx-xxxx) 1 405-495-7820 Page 9 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 5 Invoice Contact Extension Number Invoice Contact Extension Number No response 5 Invoice Contact Fax Number 2 Invoice Contact Fax Number (xxx-xxx-xxxx) No response 5 Invoice Contact E-mail Address 3 Invoice Contact E-mail accountspayable@kirby-smith.com 5 Invoice Contact Alternate E-mail Address 4 Invoice Contact Alternate E-mail Address criddle@kirby-smith.com 5 Billing Agent Company Name 5 Billing Agent Company Name No response 5 Billing Agent Department Name 6 Billing Agent Department Name No response 5 Billing Agent Contact Name 7 Billing Agent Contact Name No response 5 Billing Agent Mailing Address 8 Billing Agent Mailing Address (P.O. Box or Street Address) No response 5 Billing Agent Mailing Address - City 9 Billing Agent Mailing Address - City No response 6 Billing Agent Mailing Address - State U Billing Agent Mailing Address - State (Abbreviate State Name) No response 6 Billing Agent Mailing Address - Zip Code Billing Agent Mailing Address - Zip Code No response 6 Billing Agent Contact Phone Number 2 Billing Agent Contact Phone Number (xxx-xxx-xxxx) No response Page 10 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 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 days 6 Vendor's Internal/Assigned Reference/Quote Number 9 Vendor's Internal/Assigned Reference/Quote Number No response 7 State or Attach Return Policy U 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. No response 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? INo I Page 11 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 7 Texas Regional Service Designation 3 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 Kirby -Smith Machinery, 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 will not serve all Regions of Texas I 7 Region 1 6 Region 1 - Edinburg ❑ Region 1 7 Region 2 7 Region 2 - Corpus Christi ❑ Region 2 7 Region 3 8 Region 3 - Victoria ❑ Region 3 7 Region 4 9 Region 4 - Houston ❑ Region 4 8 Region 5 U Region 5 - Beaumont ❑ Region 5 8 Region 6 Region 6 - Huntsville ❑ Region 6 8 Region 7 2 Region 7 - Kilgore ❑ Region 7 Page 12 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 8 Region 8 3 Region 8 - Mount Pleasant 1 Region 8 8 Region 9 4 Region 9 - Wichita Falls ❑ Region 9 8 Region 10 5 Region 10 - Richardson 21 Region 10 8 Region 11 6 Region 11 - Fort Worth ❑ Region 11 8 Region 12 7 Region 12 - Waco 1 Region 12 8 Region 13 8 Region 13 - Austin ❑ Region 13 8 Region 14 9 Region 14 - Abilene 0 Region 14 9 Region 15 0 Region 15 - San Angelo 21 Region 15 9 Region 16 Region 16 - Amarillo 0 Region 16 9 Region 17 2 Region 17 - Lubbock 0 Region 17 9 Region 18 3 Region 18 - Midland 0 Region 18 9 Region 19 4 Region 19 - El Paso ❑ Region 19 Page 13 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 9 Region 20 5 Region 20 - San Antonio ❑ Region 20 9 State Service Designation 6 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 Kirby -Smith Machinery, Inc 9 State Service Designation 8 Select only one of the following options. If you select "I will NOT serve all States", you must then check the individual States you wish to serve. I will not serve all states in the United States I 9 Alabama 9 Alabama ❑ Alabama 1 Alaska UAlaska ❑ Alaska 1 Arizona Arizona ❑ Arizona 1 Arkansas 2 Arkansas ❑ Arkansas 1 California 3 California (Public Contract Code 20118 & 20652) ❑ California Page 14 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 Colorado 4 Colorado ❑ Colorado 1 Connecticut 5 Connecticut ❑ Connecticut 1 Delaware 6 Delaware ❑ Delaware 1 District of Columbia 7 District of Columbia ❑ District of Columbia 1 Florida 8 Florida ❑ Florida 1 Georgia 9 Georgia ❑ Georgia 1 Hawaii UHawaii ❑ Hawaii 1 Idaho Idaho ❑ Idaho 1 Illinois 2 Illinois ❑ Illinois 1 Indiana 1 Indiana ❑ Indiana 1 Iowa 4 Iowa ❑ Iowa 1 Kansas 5 Kansas ❑ Kansas Page 15 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 Kentucky 6 Kentucky ❑ Kentucky 1 Louisiana 1 Louisiana ❑ Louisiana 1 Maine $ Maine ❑ Maine 1 Maryland 9 Maryland ❑ Maryland 1 Massachusetts UMassachusetts ❑ Massachusetts 1 Michigan Michigan ❑ Michigan 1 Minnesota 2 Minnesota ❑ Minnesota 1 Mississippi 3 Mississippi ❑ Mississippi 1 Missouri 4 Missouri 0 Missouri 1 Montana 5 Montana ❑ Montana 1 Nebraska 6 Nebraska ❑ Nebraska 1 Nevada 7 Nevada ❑ Nevada Page 16 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 New Hampshire 2 8 New Hampshire ❑ New Hampshire 1 New Jersey 2 9 New Jersey ❑ New Jersey 1 New Mexico 3 New Mexico 0 New Mexico 1 New York 3 New York 1 ❑ New York 1 North Carolina 3 North Carolina 2 ❑ North Carolina 1 North Dakota 3 North Dakota 3 ❑ North Dakota 1 Ohio 4 Ohio ❑ Ohio 1 Oklahoma 3 Oklahoma 5 21 Oklahoma 1 Oregon 3 Oregon ❑ Oregon 1 Pennsylvania 3 Pennsylvania 7 ❑ Pennsylvania 1 Rhode Island 3 Rhode Island 8 ❑ Rhode Island 1 South Carolina 3 South Carolina 9 ❑ South Carolina Page 17 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 South Dakota USouth Dakota ❑ South Dakota 1 Tennessee 4 Tennessee ❑ Tennessee 1 Texas 2 Texas 21 Texas 1 Utah 3 Utah ❑ Utah 1 Vermont 4 Vermont ❑ Vermont 1 Virginia 5 Virginia ❑ Virginia 1 Washington 6 Washington ❑ Washington 1 West Virginia 7 West Virginia ❑ West Virginia 1 Wisconsin 8 Wisconsin ❑ Wisconsin 1 Wyoming 9 Wyoming ❑ Wyoming Bid Lines Page 18 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 2 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Aerial Work Platforms. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Air Compressors and Air Tools. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 19 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 3 4 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Power Generating Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: I 10% j Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Compaction Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 20 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 5 6 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Concrete and Masonry Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: I 10% j Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Earthmoving Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 21 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 7 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Heavy Construction Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET 8 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Ditching, Trenching and Utility Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 22 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 0 1 0 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Debris/Scrap Processing Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Forklifts and Material Handling Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 23 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 2 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Light Towers and Generators. Catalog/Price list MUST be included or proposal will not be considered. Total: I 10% j Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Temporary Power and HVAC Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 24 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 3 1 4 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Power Tools and Surveying Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Pressure Washers and Pumps. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 25 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 5 1 6 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Trench Safety and Shoring Equipment. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Heavy -Duty Trucks and Trailers. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 26 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 7 1 8 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Welding Equipment. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Section I: Rental of Construction Eauiament. Tools, and Other Eauipment Discount (%) off catalog/price list for Rental of All Types of Temporary Fencing. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 27 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 9 2 0 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of All Other Construction Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: I 10% j Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Operator Safety Training and Certification Services for use with Rental of Construction and Other Equipment. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 28 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 1 Discount (%) off catalog/price list for Rental of Compact Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 2 Discount (%) off catalog/price list for Rental of Intermediate/Standard/Mid-Size Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 29 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 3 Discount (%) off catalog/price list for Rental of Full -Size Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 4 Discount (%) off catalog/price list for Rental of Premium Size Sedan Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 30 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 5 Discount (%) off catalog/price list for Rental of Minivans and SUV's. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 6 Discount (%) off catalog/price list for Rental of Small Pickup Trucks. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 31 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 7 Discount (%) off catalog/price list for Rental of Large Pickup Trucks. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 8 Discount (%) off catalog/price list for Rental of Cargo Vans and Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 32 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 9 Discount (%) off catalog/price list for Rental of Box Trucks. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 3 Section II: Rental of Vehicles U Discount (%) off catalog/price list for Rental of Refuse Trucks and Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 33 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 3 1 3 2 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response Section II: Rental of Vehicles Discount (%) off catalog/price list for Rental of Highway Maintenance/Safety Trucks and Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response Section II: Rental of Vehicles Discount (%) off catalog/price list for Rental of All Other Heavy Truck Vehicles. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 34 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T KIRBY-SMITH RENTAL PRICE SHEET Response Total: $0.00 Page 35 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 EXHIBIT B Electronic Delivery Chuck Riddle Kirby -Smith Machinery Inc 12321 E PINE ST TULSA, OK 74116 Welcome to BuyBoard! P.O. Box 400, Austin, Texas 78767 800.695.2919 • info@buyboard.com • buyboard.com Re: Notice of The Local Government Purchasing Cooperative Contract Award; Proposal Invitation No. 740- 24, Rental Services of Construction Equipment, Vehicles, and Other Equipment Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard@ contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of July 1, 2024, through June 30, 2025, 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. 740-24 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 bids@buyboard.com. Sincerely, Ava Benford, Cooperative Procurement Manager Texas Association of School Boards, Inc., Procurement Administrator for the National Purchasing Cooperative v.02.01.2021 Endorsed by: T1CiL :P TASK TASAV Electronic Delivery Chuck Riddle Kirby -Smith Machinery Inc 12321 E PINE ST TULSA, OK 74116 Welcome to BuyBoard! Re: Notice of National Purchasing Cooperative Awarc;Proposal Invitation No. 740-24, Rental Services of Construction Equipment, Vehicles, and Other Equipment Congratulations, The National Purchasing Cooperative (National Cooperative) has awarded your company a BuyBoard@ contract based on the above -referenced Proposal Invitation. The contract is effective for an initial one-year term of July 1, 2024, through June 30, 2025, 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. 740-24 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 bids(&buvboard.com. 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 . P.O. Box 400, Austin, Texas 78767 800.695.2919 • blds,*buybeard.com • buybo:ard.eom FBoard- . PROPOSER'S ACCEPTANCE AND AGREEMENT Proposal Invitation Name Rental Services for Construction Equipment, Vehicles and Other Equipment Proposal Invitation Number 740-24 Contract Term July 1, 2024, through June 30, 2025, with two possible one-year renewals. Proposal Due Date/Opening Date and Time February 15, 2024, at 4:00 PM Location of Proposal Opening Texas Association of School Boards, Inc. BuyBoard Department 12007 Research Blvd. Austin, TX 78759 Anticipated Cooperative Board Meeting Date April 2024 By signature below, the undersigned acknowledges and agrees that you are authorized to submit this Proposal, including maki ng al/ acknowl edgements, consents, and certifications herein, on behal f of Proposer and, to the best ofyour knowledge, the information provided is true, accurate, and complete. KIRBY-SMITH MACHINERY. INC Name of Proposing Company G .: 1111► ETisJ Street Address Oklahoma City. OK 73120 City, State, Zip 405-495-7820 Telephone Number of Authorized Company Official 405-782-7100 Fax Numbef-ef Authorized Company Official 2-10-2024 Date re of Authorized Company Official Nf Weller Printed Name o Autnorizea Companv Official Chief Operating Officer Position or Title of Authorized Company Official 73-1119892 Federal ID Number Page 10 of 70 PROPOSAL FORMS COMM/SVCS V.10.24.2023 P.O. Box 400, Austin, Texas 78767 800.695.2919 • bkisieLhnyboard.com • buyboard.eomWBoard'_ PROPOSAL FORMS PART is 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 right Corner of each page 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's to this Proposal Invitation, you propose to supply the products or services submitted at the pricing quoted in your Proposal and in strict compliance with the Requirements, unless specific deviations or exceptions are noted in the Proposal; 3. By your Proposal, you acknowledge and certify all items set forth in the General Terms and Conditions, Section B.12 (Certifications), including all non -collusion certifications and certifications regarding legal, ethical, and other matters set forth therein. 4. Any and all deviations and exceptions to the Requirements have been noted in your Proposal on the required form and no others will be claimed; Initia Page 11 of 70 PROPOSAL FORMS COMM/SVCS V.10.24.2023 P.O. Box 400, Austin. Texas 78767 800.695.2919 • bid s,abuyboard.com - buyboard.conl 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 (v) 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 70 PROPOSAL FoRMs COMM/SVCS v.10.24.2023 P.O. Box 400, Austin, Texas 78767 800.695.2919 - bidsra buyboard.eom • buyboard.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 M one of the fol%wing. ❑ 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): A. 1 KIRBY-SMITH MACHINERY. INC Company Name OKLAHOMA CITY City 9658 N May Address OK 73120 State Zip Code Does your resident state require a proposer whose principal place of business is in Texas to under -price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? ❑ Yes ® No 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 (- one of the following: ❑ Yes ® No Initial. Page 13 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 P.O. Sax 400, Austin, Texas 78767 \ 800,695.2919 - ljlds-ocbuyboard.Com • buyboard.eom .VBoard 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. 2276), 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). 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). "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). 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. Initial 4i Page 14 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 YTBoard'_ P.O. Box 400, Austin, Texas 78767 800.695.2919 • blds,xbuyboard.com - buyboard.com NOEXCLUDED NATIONOR 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 (V) all that apply) ❑ 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: ® 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, ifany, to which your company ca n n o t or will n o t 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 a erg of default under the Contract. Initial: Page 15 of 70 PROPOSAL FORMS COMM/SVCS V.10.24.2023 P.O.Box . Austin, Texas 300.695.2919 • }lisfGbUyb0ard.Cam • buyhaard.cam*-_ CONSTRUCTION -RELATED GOODS AND SERVICES AFFIRMATION The Cooperative issued the BuyBoard Procurement and Construction -Related Goods and Services Advisory for Texas Members C'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.aspx, 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. Initia Page 16 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 P,7Board. P.O. Box 400, Austin, Texas 78767 800.695.2919 • bids�ubuyboard.corn • buyboard.conn 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 (0 one of the following: ® NO; Deviations ❑ Yes; Deviations List and fully explain any deviations you are submitting: Initia Page 17 of 70 PROPOSAL FORMS COMM/SVCS V.10.24.2023 * P.O. Sox 400, Austin, Texas 78767 d 800.695.2919 • bids cchuyboard.com - buyhoard.com gBoar. 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@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. Initi Page 18 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 P.O. Box 400, Austin, 'texas 78767 if oard' _ 800.695.2919 • hids(ccbuyboard.com • buyhoard.com IlU 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 (V) one of the following: X NO, I certify that none of the information included with this Proposal is considered confidential or proprietary. YES, I certify that this Proposal contains information considered confidential or proprietary and all such information is specifically identified on this form. If you responded "YES", you must clearly identify below the specific information you consider confidential or proprietary. List each page number, form number, or other information sufficient to make the information readily identifiable. The Cooperative and Cooperative administrator shall not be responsible for a Proposer's failure to clearly identify information considered confidential or proprietary. Further, by submitting a Proposal, Proposer acknowledges that the Cooperative and Cooperative administrator will disclose information when required by law, even if such information has been identified herein as information Vendor considers confidential or proprietary. Confidential / Proprietary Information: (Attach additional sheets if needed.) 1nitiqzL_1 Page 19 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 BUi' rl NII��iM11iM1 r B. Copyright Information P.O. Box 400, Austin, Texas 78767 800.695.2919 - bids,a:buyboard.com - buyboard.com Does your Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) contain copyright information? Please check (i/) one of the following: © NO, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does not contain copyright information. ❑ YES, Proposal (including forms, documentation, pricelists, catalogs, or other materials submitted with the Proposal) does contain copyright information. If you 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/Copyright Information to BuyBoard 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 6- Page 20 of 70 PROPOSAL FORMS COMM/SVCS V.10.24.2023 WBoardo- P.O. sax noo, Austin, texas 78767 800.695.2919 - bids-o, buyboard.com • buyboard.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 m ay 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. Forte of the i tems below, Vendor should certify Vendor's agreement and ability to comply, w here applicable, by having Vendor's authorized representative check the applicable boxes, initial each page, and sign the Compliance Forms Signature Page. I f you fail to complete any item in this form, the Cooperative will consider and may list the Vendors response on the BuyBoard as " NO,0 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. [K 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 Vendor's return policy. If the Cooperative member has paid Vendor for goods or services not yet pro vided 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. 129 YES, I agree. ❑ NO, I do not agree. Initia (�Ll Page 21 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 P.O. Sox 400, Austin, Texas 78767 800.695.2919 - bids,abuyboard.corn • buyboard.cam 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. L3 YES, I agree. 4. Davis -Bacon Act: ❑ NO, I do not agree. 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. N 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 Tpyrpoevidteexdt thhea rt et he 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. IN YES, I agree. ❑ NO, I do not agree. Initia Page 22 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 P.O. Box ard. , Texas 7876 p$00.595.2979 • bids�xbuyboarci.corn am - buyboarci.eonn 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. IN 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. IN YES, I agree. ❑ NO, I do not agree. 8. Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689) — A contract award (see 2 CFR 180.220) must not be made to parties listed on the government -wide exclusions in the System for Award Management (SAM), in accordance with the 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. IN 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). L YES, I agree. ❑ NO, I do not agree. Initi I• Page 23 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 Ij --- ------ MUMi 1 I I 10. Procurement of Recovered Materials: P.O. Box 400, Austin, Texas 78767 800.695.2919 - blds+abuyboard.com - buyboard.corn For Cooperative member purchases utilizing Federal funds, Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as a Cooperative member may require to confirm estimates and otherwise comply. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery, and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. ® YES, I agree. ❑ NO, I do not agree. 11. Domestic Preferences for Procurements: Where appropriate and 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. IN 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. IN 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. N 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. ® YES, I agree. ❑ NO, I do not agree. Initia I j Page 24 of 70 PROPOSAL Fowms COMM/SVCS v.10.24.2023 d P.O. Box 400. Austin, Texas 78767 $00.695.2919 • bldska;buyboard.com • buyb®ard.com Boar 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 KIRBY-SMITH MACHINERY. INC Corn Signature t Authorized Company Official JeWeller / Chief Operating Officer Printed Name and Title 2/13/2024 Date Page 25 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 U P.O. Box 4M Austin, Texas 78767 800.695.2919 - bitisrgbuyboard.com • buyboard.cam 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 Proposing Company: KIRBY-SMITH MACHINERY. 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 w1M another entity to provide die 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 (✓) one of the following., Type of Business: ❑ Individual/Sole Proprietor ❑ Other (Specify: X Corporation ❑ Limited Liability Company ❑ Partnership State of Incorporation (if applicable): OKLAHOMA Federal Employer Identification Number: 73-1119892 (Vendor must include a completed IRS W-9 form with their Proposal) Name by which Vendor, if awarded, wishes to be identified on the BuyBoard: (Note: Ifdifferentthan the Name ofProposing Company listed above, only valid trade names (dba, aka, etc.) of the Proposing Company may be used and a copy of your Assumed Name Certificate(s), if applicable, must be attached.) Page 26 of 70 PROPOSAL FORM5 COMM/SVCS v.10.24.2023 Farm 9 Request for Taxpayer Give Form to the (Rev. October2018) Identification Number and Certification requester. Do not Department of the Treasury send to the IRS. Internal Revenue Service ► Go to www.irs.gov/FormW9 for instructions and the latest information. 1 Name (as shown on your Income tax return). Name is required on this line; do not leave this line blank. Kirby -Smith Machinery, Inc 2 Business name/disregarded entity name, if different from above `0, 3 Check appropriate box far federal tax classification of the person whose name is entered on line 1. Check only one of the 4 Exemptions codes apply only to �P Y P� ( PP Y Y C following seven boxes- certain entities, not individuals; see co a instructions on page 3): o ❑ Individuallsole proprietor or ❑ C Corporation ❑✓ S Corporation ❑ Partnership ❑ Trust/estate c single -member LLC Exempt payee code (if any) 5 ao y ❑ Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P=Partnership) ► p 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) ILIA .0 — another LLC that is not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member LLC that a o is disregarded from the owner should check the appropriate box for the tax classification of its owner. o ❑ Other (see Instructions) ► (Apphas rc o=unls mainfairmd oWeld• Ow U.S.) v W5 Address (number, street, and apt. or suite no.) See instructions. Requester's namo and address (optional) UID PO BOX 270360 B City, state, and ZIP code OKLAHOMA CITY OK 73137 7 List account number(s) here (optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid I Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, for a - m resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see Now to get a TIN, later. or Note: If the account is in more than one name, see the instructions for line 1. Also see What Name and I Employer identification number Number To Give the Requester for guidelines on whose number to enter. �� 17131-I1I1I1I989I2 L� 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 arty) 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-divi ends on your tax return, For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secyr d property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and divider , you a�not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later. Sign �� / fI - Slgnature Here U.S. pars n ► yevanue Date ►General Instr tions • Farm 1099-DIV (dividends, including those from stocks or mutual �funds) Section references are to the Internal unless otherwise . Form 1099-MISC (various types of income, prizes, awards, or gross noted. d 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.gov1FormW9. 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) procee s) • 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), 109E-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 he subject to backup withholding. See What is backup withholding, later. Cat. No. 10231X Form W-9 (Rev. 10-2018) P.O. Box COO, Austin, Texas 75767 Board"'--- 800,695.2919 • bid s!a;b€syboao`d.corn . buyboard,c om 11.1111, P7 VENDOR CONTACT INFORMATION Vendor shall provide the requested Vendor Contact Information in the electronic proposal submfsslon system including contract, purchase order, RFQ and invoice contacts (or, if submitting a hard copy Proposal, timely request and complete the Vendor Contact Informati on 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. 1. Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market price during the previous 12-month period or the last fiscal year: $ 23,000,000.00 . (The period of the 12-month period is 1/1/23 / 12/31/23). In the event that a dollar value is not an appropriate measure of the sales, provide and describe your own measure of the sales of the item(s). 2. By submitting a proposal, you agree that, based on your written discounting policies, the discounts you offer the Cooperative are equal to or better than the best price you offer other purchasing cooperatives for the same items under equivalent circumstances. 3. Provide the information requested below for other purchasing cooperatives for which Proposer currently serves, or in the past has served, as an awarded vendor. Rows should be added to accommodate as many purchasing cooperatives as required. 1. Federal General Services Administration 2. T-PASS (State of Texas) 3.OMNIA Partners 4. Sourcewell (NJPA) 5. E&I Cooperative 6. Houston -Galveston Area Council (HGAC) 7. Choice Partners 8. The Interlocal Purchasing System (TIPS) 9. Other Y construction equip. ❑ 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 (%): 10 Explanation: Proposed Discount (%): 10 Page 27 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 P.O. Sox 400, AUSUn, Texas '7876 7 PgBoard-. 800.695.2919 • blds�a;buyboard.com • bnyhoard.cani 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/ Entity Name Contact Phone# Email Address Discount Volume 1. TRWD Doug Mobley 817-944-4508 doug.mobley@trwd.com 10% $900,000 2, TxDOT Rod Bliss 512-374-5477 rod.bliss@txdot.gov 10% $3.8M 3 City of Abilene Cassandra Lambert 325-676-6266 CASSANDRA.LAMBERT@ABILENETX.GOV 10% $800,000 4. Denton County Mike Simmons 940-390-7023 mike.simmons@dentoncounty.com 10% $400,000 5 City of Fort Worth Juan Cardena 817-392-5196 juan.cadena@fortworthtexas.gov 10% $500,000 Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower pricing) than indicated? YES ® NO ❑ If YES, please explain; Quantity of rentals and purchases 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 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 KRBYSMITH' MACHINERY, INC.° Kirby -Smith Machinery, Inc. is a leading distributor of heavy equipment and cranes in the central United States. As a full -service dealer, Kirby -Smith has been serving the construction, mining, and industrial markets since 1983. Headquartered in Oklahoma City, we have additional full -service branches in Tulsa, McAlester, Kansas City, St. Louis, ballas, Fort Worth, Abilene, Amarillo, Odessa, Lubbock, and Waco. www.kirby-smith.com 888-861-0219 CRBY-SMITH HINERY, INC. KeyFiguresFacts and Key Product Categories Key Machinery and Rental Facts Heavy Construction - Wheel Loaders, RENTAL fleet at original cost ........ >$550MM Excavators, Rigid/Articulated Trucks, Motor # of machines in RENTAL fleet Graders, Backhoes, Dozers (excluding attachments >2,000 Highway - Rollers, Pavers, Planers, Cold Milling Machines, Recyclers Cranes - Truck, All Terrain, Rough Terrain, Crawler Tele Crawler, Boom Truck, Industrial Aggregate - Portable Crushers/Screens, Conveyors Compact - Skid Steers, Track Machines, Excavators Other Construction - Hi -Lift, Fork Lifts, Pumps, Air Compressors, Tree Clearing Key Differentiators Highly experienced professional leadership team located throughout our territories Superior and comprehensive scope of brands of equipment High rental content, (primarily heavy equipment but compact/specialized as well) Superior product support capabilities and efficiencies Largest fleet of Komatsu RENTAL units in the U.S. .................. >1,100 Rental revenue ranking in U.S. (source: RER Top 100) ............. Top 25 NEW machinery inventory (excluding attachments) ........... >600 Total NEW & USED machines available for sale ................. >2,800 Key Company Facts Number of branches .............. 12 Pending branch openings .......... 1 Key Personnel Facts Total Employees .................. +/-700 Machinery and Rental Sales Force ... 50 Technicians*, including 35 Crane Techs .. +/-270 Technical Recruiters/Trainers ....... 3 Field/lube Service Trucks .......... 194 Rental Personnel ................. 50 Parts Personnel .................. 100 Dedicated Crane division with Rapid Response *Minimum 40 hours annual training for product support team all service technicians Date as of 4/24/23 Kirby -Smith Vision and Culture Create lifetime customers and team members ONE MISSION: Create Lifetime Customers who support one another, become an ONE TEAM: Support One Another indispensable resource, deliver consistent r ONE PLAN: Deliver Consistent Results results with an eye - always - toward safety. _- ONE GOAL: Be an Indispensable Resource The Territories We Are Proud to Serve NANSAS CITY I ST. LOUTS IOl[il ONLANOMA RBY ITH AMARILLO CITY - MtAIESTER LUBBOCK R �A A C H I N E R Y, I N C.DALLAS FT. WORTH WA<0 ODESSA ABILENE The Brands We Are Proud to Represent Komin- u- Canitowoc ❑- KLEEMANN 7aKEUCHI Link -Belt EXCAVATORS NPK w VOGELE GRADALL: FALCON A­1.11 pair Eeplpin... • WERK-BRAD o Solesbee's \%'PAr.ADZN Epwp ent 6 Att-hmentf LLC —`� ``0 Y`�'°0 REMU 0 Nch.blc solutions �� ,HAIL N7Nc industries HENSLEY CARCO GENESIS (Conoco) NATIONAL CRANE ROSCO �'Itf1��1,e1 WIRTGEN LBIP 0 SULLAIR a� Louaty HAMM BRODERSON. THUMPS= oPUMP Experience Innovation ztaeelkimw r A;%l ,A FA7 MULTIAUIP ITm ATLAS C MORBARIC E]RAYCO DENIS CIMAF BOxE" BY MORBHRK Kirby -Smith Vision and Culture Create lifetime customers and team members ONE MISSION: Create Lifetime Customers who support one another, become an ONE TEAM: Support One Another indispensable resource, deliver consistent ONE PLAN: Deliver Consistent Results results with an eye - always - toward safety. �� - ONE GOAL: Be an Indispensable Resource FECON -OCKLANO AlLrAr"7. ® HIRSCHMANN t (MANnINEN) ESCO" AIIed P.O. Sox 400, Austin, Texas 78767 800.695.2919 • bids «buyboard.com - buyboard.corn 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. KIRBY-SMITH MACHINERY, INC N71or'a� Signature f f Authorized Company Official 740-24 Proposal Invitation Number Jeff Weller Printed Name of Authorized Company Official Z'I(e/Zy // ! Date Page 32 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 u P.O. Sax 400, Austin, Texas 78767 107 It 800.695.2919 • bids�abuyboard.com - buyboard.corn Board_ 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. I f 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. Page 33 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 RBY MITH ,AACHINERY; IN C.-.,o ; BRANCH ADDRESS 6715 W. Reno (73127) P.O. Box 270300 (73137) Oklahoma City, OK 12321 E. Pine Tulsa, OK 74116 12920 Gravois Road St. Louis, MO 63127 8320 Ruby Avenue Kansas City, KS 66112 8505 South Central Expressway Dallas, Texas 75241 1450 N.E. Loop 820 Fort Worth, Texas 76106 12035 Interstate 20 W Abilene, Texas 79601 39221-40 East Amarillo, Texas 79103 7301 E 1-20 Odessa, TX 79765 www.kirby-smith.com 888-861-0219 BRANCH NUMBER BRANCH PHONE NUMBERS Oklahoma City Main Number; 405.495,7820 Branch 01 Main Fax: 405.787.5973 Toll Free: 800.375.3339 Parts Fax 405.782.7191 Tulsa Main Number 918.438.1700 Branch 02 Main Fax: 918.437.7065 Toll Free: 800-375.3733 St. Louis Branch 05 Main Number: Main Fax: Toll Free: 314.729.0125 314.7291317 966.279.1392 Kansas City Main Number: 913-850-6300 Branch 06 Main Fax: 314.729.1317 Toll Free: 877,851.5729 Dallas Main Number: 214371.7777 Branch 09 Main Fax: 214.375.7903 Toll Free: 800.753.1247 Ft. Worth Main Number 817.378.0600 Branch 10 Main Fax: 817378.0080 Toll Free: 877.851,9977 Parts: 817.6911566 Abilene Main Number: 325.692.6334 Branch 12 Main Fax: 325.692.4035 Toll Free: 877.577.5729 Amarillo Main Number: 806.3731826 Branch 13 Main Fax: 806373,4941 Toll Free: 800.283,1247 Odessa Main Number- 432-333-7000 Branch 15 Main Fax: 432.333.7010 Toll Free: 877:794.1800-1 K,RBY MITH ARCH INERY9 INCUA 3419 East Slaton Road Lubbock, TX 79404 4617 Powell Street McAlester, Oklahoma 74501 415 Enterprise Blvd Hewitt, TX 76643 Lubbock Main Number: 806.7451112 Branch 16 Main Fax: 806.745-2102 Toll Free: 866.289.6087 McAlester Main Number: 918-310-1550 Branch 03 Main Fax: Toll Free: Waco Main Number: 918-310-1550 Branch 11 Main Fax: Toll Free: PVBoard- P.O. Box 400, Austin, Texas 75767 800.695.2919 - Wdsiabuyboard.com • buyboard.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 Address City Phone Number Designated Dealer Contact Person State Zip Code Fax Number Email address Designated Dealer Tax ID Number* (*attach W-9) Page 34 of 70 PROPOSAL FORMS COMM/SVCS V.10.24.2023 /M ' P.Q. Sox 400, Austin, Texas 78767 - 800.695.2919 • bids, buyboard.cotn - buyboard.corn o — — — PROPOSAL INVITATION QUESTIONNAIRE The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial resources to provide the goods and perform the services ("Work' under the BuyBoard contract contemplated by this Proposal Invitation ("Contract's. 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. Kirby -Smith Machinery, Inc. was established in 1983. It has 12 branches in four (4) states. There are seven (7) branches in Texas and a centralized parts warehouse. There are plans for more expansion. Current Employee Count is over 760 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. Kirby -Smith Machinery, Inc. includes multiple Texas branches with a designated rental coordinator for each yard. A dedicated staff of rental representatives to work with Cooperative members and assist with sales, services, parts and technical concerns. With over 2000 units in our rental fleet, we can meet members requirements and assign tenured reps to accounts. We pride our employement process with hiring experienced professionals, including ongoing training requirements of our staff. 3. Marketino 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. (Exam le: 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. Kirby -Smith is a large equipment distributer with 12 branches in four (4) states. Kirby -Smith has seven (7) branches in the state of Texas. Expansion in Texas is in the planning stage. We currently have over 2000 pieces of rental equipment with multiple designated support for rental, sales, and product service representatives, all who are tasked with promoting rentals. The internal marketing team has worked closely with prestigious public relations and digital marketing firm to enhance our website for easy access to our inventory. The designated governmental sales team is active in numerous state, county and city... municipality associations as well as trade shows. Page 35 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 [PMEMYT+ P.O. Sox 400, Austin, Texas 78767 SM695.2919 • bids-abuyboard.com • buyboard.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 parry 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. As a Multi -state corporation, we have over 760 employees in four (4) states, generating over $800 million in Sales, Rentals, Parts and Services in a very trying 2020. Our rental team generated over $175 million of that rental invoicing. Our rental fleet is turned every 3-4 years, moved to our Used Fleet and replaced with new equipment. 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. NONE 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 Page 36 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 R.O. Rox 400, Austin, Texas 78767 809.695.2919 - bids�abuyboard.cam - buyboard.cam VENDOR REQUEST 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 ONL Y 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 lam 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 In vitation and do hereby approve and agree to such terms and conditions on behalf of Vendor. NAME OF VENDOR: _ Kirby -Smith Machinery, Inc. Signature of Ve dor Authorized Representative Printed Name: Jeff Weller Title: Chief Ooeratina Officer Date: 2 / 13 / 2024 Kirby-SmithType text here (For Cooperative Administrator Use Only) Approved by BuyBoard Administrator: Effective/Start Date for Self -Reporting: Page 37 of 70 PROPOSAL FORMS COMM/SVCS V.10.24.2023 P.U. Box 400, Austin, Texas 78767 800.695.2919 • bidsa:buyboard.com • buyboard.com • • • (Please check (il) the following) 4 Reviewed/Completed: Proposer's Acceptance and Agreement PROPOSAL FORMS PART 1: COMPLIANCE FORMS 9 Reviewed/Completed: Proposal Acknowledgements 0 Reviewed/Completed: Felony Conviction Disclosure 1� Reviewed/Completed: Resident/Nonresident Certification © Reviewed/Completed: Debarment Certification 0 Reviewed/Completed: Vendor Employment Certification Reviewed/Completed: No Boycott Verification Reviewed /ComDleted: No Excluded Nation or Foreign Terrorist Organization Certification ® Reviewed/Completed: Historically Underutilized Business Certification ® Reviewed/Completed: Acknowledgement of BuyBoard Technical Requirements Reviewed/Completed: Construction -Related Goods and Services Affirmation [7� Reviewed/Completed: Deviation and Compliance L7( 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 LZ Reviewed/ComDleted: Vendor Business Name ® Reviewed/ComDleted: Vendor Contact Information (complete in e%tronic proposal submission system) 0 Reviewed/Completed: Federal and State/Purchasing Cooperative Experience Reviewed/Completed: Governmental References © Reviewed/Completed: Company Profile Reviewed/Completed: Texas Regional Service Designation (complete in electronic proposal submission system) Reviewed/ComDleted: State Service Designation (complete in electronicproposalsubmissionsystem) Reviewed/Completed: National Purchasing Cooperative Vendor Award Agreement (Vendorsseruing outside Texas only) ® Reviewed/Completed: Local/Authorized Seller Listings Reviewed/Completed: Manufacturer Dealer Designation [�] Reviewed /ComDleted: Proposal Invitation Questionnaire F-71 Reviewed/Completed: Vendor Request to Self -Report BuyBoard Purchases (optional) Reviewed/Completed: Proposal Specifications Discount (%) off Catalog/Pricelist and/or other required pricing information including Catalogs/Price/ists (or no bid response) must be submitted with the Proposal or the Proposal will not be considered. Page 39 of 70 PROPOSAL FORMS COMM/SVCS v.10.24.2023 Kirby -Smith Machinery Inc Information Contact: Tonya Mason Address: 6715 W Reno Ave Oklahoma City, OK 73127 Phone: (405) 782-7189 Fax: (405) 787-5973 Toll Free: (405) 782-7189 Email: TMASON@KIRBY-SMITH.COM Web Address: www.kirby-smith.com By submitting your response, you certify that you are authorized to represent and bind your company. Charles Riddle criddle@kirby-smith.com Signature Email Submitted at 211312024 12:08:40 PM (CT) Requested Attachments BuyBoard Proposal Invitation No. 740-24, Rental Services for BUY BOARD PROPOSAL 740- Construction Equipment, Vehicles, and Other Equipment 24.pdf REQUIRED -In PDF format, upload all COMPLETED and FILLED in 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.) Manufacturer Catalog(s) and/or Product Price list(s) KIRBY-SMITH RENTAL PRICE SHEET.pdf REQUIRED -In Excel or PDF format, upload manufacturer catalog(s)and/or product price list(s) in accordance with proposal invitation instructions. Vendors shall submit catalog(s)/price list(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.) Exceptions and/or Detailed Information Related to Discount % and/or No response Hourly Labor Rate 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 KSMI COMPANY PROFILE.pdf 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 2024 Kirby -Smith W9.pdf Certification REQUIRED -In PDF format, upload W-9 form. (Please DO NOT password protect uploaded files.) Page 3 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Bid Attributes 1 Federal Identification Number Federal Identification Number 1 73-1119892 2 No Boycott Verification/No Excluded Nation or Foreign Terrorist Organization Certification/Historically Underutilized Business Certification No Boycott Verification/No Excluded Nation or Foreign Terrorist Organization Certification/Historically Underutilized Business Certification 3 No 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 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. 2276), 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). 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). "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). 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. INo Page 4 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 4 No Excluded Nation or Foreign Terrorist Organization Certification Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan, Iran, or a foreign terrorist organization — specifically, any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §§806.051, 807.051, or 2252.153. (A company that the U.S. Government affirmatively declares to be excluded from its federal sanctions regime relating to Sudan, Iran, or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature on the Compliance Forms Signature Page, I certify and verify that Vendor is not on the Texas Comptroller's list identified above; that this certification is true, complete and accurate; and that I am authorized by my company to make this certification. INo 5 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. 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 7 Women Owned Business Women Owned Business ❑ Women Owned Business 8 Service -Disabled Veteran Owned Business Service -Disabled Veteran Owned Business (veteran defined by 38 U.S.C. §101(2), who has a service -connected disability as defined by 38 U.S.C. § 101(16), and who has a disability rating of 20% or more as determined by the U. S. Department of Veterans Affairs or Department of Defense) ❑ Service -Disabled Veteran Owned Business 9 Certification Number Certification Number No response 1 Name of Certifying Agency U Certifying Agency No response 1 Non-MWBE/HUB 1 My company has NOT been certified as a MWBE/HUB ❑ Non -HUB L12Vendor General Contact Information Proposal/Contract General Contact Information Page 5 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 Vendor Proposal/Contract Contact Name 3 Vendor Proposal/Contract Contact Name I Chuck Riddle 1 Vendor Proposal/Contract Contact E-mail Address 4 Vendor Proposal/Contract Contact E-mail Address I criddle@kirby-smith.com 1 Vendor Proposal/Contract Mailing Address 5 Vendor Proposal/Contract Mailing Address 112321 E PINE ST 1 Vendor Proposal/Contact Mailing Address - City 6 Vendor Proposal/Contact Mailing Address - City ITULSA 1 Vendor Proposal/Contact Mailing Address - State 7 Vendor Proposal/Contact Mailing Address - State (Abbreviate State Name) I OK 1 Vendor Proposal/Contact Mailing Address - Zip Code 8 Vendor Proposal/Contact Mailing Address - Zip Code 174116 1 Vendor Proposal/Contact Phone Number 9 Vendor Proposal/Contact Phone Number (xoa-xoa-=(x) 1918-210-6095 2 Vendor Proposal/Contact Extension Number U Vendor Proposal/Contact Extension Number I No response 2 Company Website 1 Company Website (www.xxxxx.com) I www.kirby-smith.com 2 2 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: • I will use the internet to receive Purchase Orders at the following address I Yes I Page 6 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 2 Purchase Order E-mail Address 3 Purchase Order E-mail Address criddle@kirby-smith.com 2 Purchase Order Contact Name 4 Purchase Order Contact Name Chuck Riddle 2 Purchase Order Contact Phone Number 5 Purchase Order Contact Phone Number ()=-xxx-x>=) 1 918-210-6095 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 agarcia@kirby-smith.com 2 Alternate Purchase Order Contact Name 8 Alternate Purchase Order Contact Name IAshlee Garcia 2 Alternate Purchase Order Contact Phone Number 9 Alternate Purchase Order Contact Phone Number (xxx-xxx-xxxx) 1 918-613-2357 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 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 3 Request for Quote (RFQ) E-mail Address 3 Request for Quote (RFQ) E-mail Address criddle@kirby-smith.com 3 Request for Quote (RFQ) Contact Name 4 Request for Quote (RFQ) Contact Name Chuck Riddle 3 Request for Quote (RFQ) Contact Phone Number 5 Request for Quote (RFQ) Contact Phone Number (xxx-xxx-)c=) 1 918-210-6095 3 Request for Quote (RFQ) Contact Extension Number 6 Request for Quote (RFQ) Contact Extension Number No response 3 Alternate Request for Quote (RFQ) E-mail Address 7 Alternate Request for Quote (RFQ) E-mail Address agarcia@kirby-smith.com 3 Alternate Request for Quote (RFQ) Contact Name 8 Alternate Request for Quote (RFQ) Contact Name IAshlee Garcia 3 Alternate Request for Quote (RFQ) Contact Phone Number 9 Alternate Request for Quote (RFQ) Contact Phone Number (xxx-xxx-xxxx) 1 918-613-2357 4 Alternate Request for Quote (RFQ) Contact Extension Number U Alternate Request for Quote (RFQ) Contact Extension Number No response 4 Invoices Your company will be billed monthly for the service fee due under a Contract awarded under this Proposal Invitation. All invoices are available on the BuyBoard website and e-mail notifications will be sent when they are ready to be retrieved. Page 8 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Invoices 4 2 Please choose only one (11 of the following options for receipt of invoices and provide the requested information: (a) Service fee invoices and related communications should be provided directly to my company at: or (b) In lieu of my company, I request and authorize all service fee invoices to be provided directly to the following billing agent: 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 I 4 Invoice Company Name 3 Invoice Company Name Kirby -Smith Machinery 4 Invoice Company Department Name 4 Invoice Company Department Name Accounts Payable 4 Invoice Contact Name 5 Invoice Contact Name Phil Belcher 4 Invoice Mailing Address 6 Invoice Mailing Address (P.O. Box or Street Address) PO Box 270300 4 Invoice Mailing Address - City 7 Invoice Mailing Address - City OKC 4 Invoice Mailing Address - State 8 Invoice Mailing Address - State (Abbreviate State Name) J OK 4 Invoice Mailing Address - Zip Code 9 Invoice Mailing Address (Zip Code) 173137 5 Invoice Contact Phone Number U Invoice Contact Phone Number (xxx-xxx-xxxx) 1 405-495-7820 Page 9 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 5 Invoice Contact Extension Number Invoice Contact Extension Number No response 5 Invoice Contact Fax Number 2 Invoice Contact Fax Number (xxx-xxx-xxxx) No response 5 Invoice Contact E-mail Address 3 Invoice Contact E-mail accountspayable@kirby-smith.com 5 Invoice Contact Alternate E-mail Address 4 Invoice Contact Alternate E-mail Address criddle@kirby-smith.com 5 Billing Agent Company Name 5 Billing Agent Company Name No response 5 Billing Agent Department Name 6 Billing Agent Department Name No response 5 Billing Agent Contact Name 7 Billing Agent Contact Name No response 5 Billing Agent Mailing Address 8 Billing Agent Mailing Address (P.O. Box or Street Address) No response 5 Billing Agent Mailing Address - City 9 Billing Agent Mailing Address - City No response 6 Billing Agent Mailing Address - State U Billing Agent Mailing Address - State (Abbreviate State Name) No response 6 Billing Agent Mailing Address - Zip Code Billing Agent Mailing Address - Zip Code No response 6 Billing Agent Contact Phone Number 2 Billing Agent Contact Phone Number (xxx-xxx-xxxx) No response Page 10 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 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 days 6 Vendor's Internal/Assigned Reference/Quote Number 9 Vendor's Internal/Assigned Reference/Quote Number No response 7 State or Attach Return Policy U 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. No response 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? INo I Page 11 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 7 Texas Regional Service Designation 3 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 Kirby -Smith Machinery, 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 will not serve all Regions of Texas I 7 Region 1 6 Region 1 - Edinburg ❑ Region 1 7 Region 2 7 Region 2 - Corpus Christi ❑ Region 2 7 Region 3 8 Region 3 - Victoria ❑ Region 3 7 Region 4 9 Region 4 - Houston ❑ Region 4 8 Region 5 U Region 5 - Beaumont ❑ Region 5 8 Region 6 Region 6 - Huntsville ❑ Region 6 8 Region 7 2 Region 7 - Kilgore ❑ Region 7 Page 12 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 8 Region 8 3 Region 8 - Mount Pleasant 1 Region 8 8 Region 9 4 Region 9 - Wichita Falls ❑ Region 9 8 Region 10 5 Region 10 - Richardson 21 Region 10 8 Region 11 6 Region 11 - Fort Worth ❑ Region 11 8 Region 12 7 Region 12 - Waco 1 Region 12 8 Region 13 8 Region 13 - Austin ❑ Region 13 8 Region 14 9 Region 14 - Abilene 0 Region 14 9 Region 15 0 Region 15 - San Angelo 21 Region 15 9 Region 16 Region 16 - Amarillo 0 Region 16 9 Region 17 2 Region 17 - Lubbock 0 Region 17 9 Region 18 3 Region 18 - Midland 0 Region 18 9 Region 19 4 Region 19 - El Paso ❑ Region 19 Page 13 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 9 Region 20 5 Region 20 - San Antonio ❑ Region 20 9 State Service Designation 6 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 Kirby -Smith Machinery, Inc 9 State Service Designation 8 Select only one of the following options. If you select "I will NOT serve all States", you must then check the individual States you wish to serve. I will not serve all states in the United States I 9 Alabama 9 Alabama ❑ Alabama 1 Alaska UAlaska ❑ Alaska 1 Arizona Arizona ❑ Arizona 1 Arkansas 2 Arkansas ❑ Arkansas 1 California 3 California (Public Contract Code 20118 & 20652) ❑ California Page 14 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 Colorado 4 Colorado ❑ Colorado 1 Connecticut 5 Connecticut ❑ Connecticut 1 Delaware 6 Delaware ❑ Delaware 1 District of Columbia 7 District of Columbia ❑ District of Columbia 1 Florida 8 Florida ❑ Florida 1 Georgia 9 Georgia ❑ Georgia 1 Hawaii UHawaii ❑ Hawaii 1 Idaho Idaho ❑ Idaho 1 Illinois 2 Illinois ❑ Illinois 1 Indiana 1 Indiana ❑ Indiana 1 Iowa 4 Iowa ❑ Iowa 1 Kansas 5 Kansas ❑ Kansas Page 15 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 Kentucky 6 Kentucky ❑ Kentucky 1 Louisiana 1 Louisiana ❑ Louisiana 1 Maine $ Maine ❑ Maine 1 Maryland 9 Maryland ❑ Maryland 1 Massachusetts UMassachusetts ❑ Massachusetts 1 Michigan Michigan ❑ Michigan 1 Minnesota 2 Minnesota ❑ Minnesota 1 Mississippi 3 Mississippi ❑ Mississippi 1 Missouri 4 Missouri 0 Missouri 1 Montana 5 Montana ❑ Montana 1 Nebraska 6 Nebraska ❑ Nebraska 1 Nevada 7 Nevada ❑ Nevada Page 16 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 New Hampshire 2 8 New Hampshire ❑ New Hampshire 1 New Jersey 2 9 New Jersey ❑ New Jersey 1 New Mexico 3 New Mexico 0 New Mexico 1 New York 3 New York 1 ❑ New York 1 North Carolina 3 North Carolina 2 ❑ North Carolina 1 North Dakota 3 North Dakota 3 ❑ North Dakota 1 Ohio 4 Ohio ❑ Ohio 1 Oklahoma 3 Oklahoma 5 21 Oklahoma 1 Oregon 3 Oregon ❑ Oregon 1 Pennsylvania 3 Pennsylvania 7 ❑ Pennsylvania 1 Rhode Island 3 Rhode Island 8 ❑ Rhode Island 1 South Carolina 3 South Carolina 9 ❑ South Carolina Page 17 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 South Dakota USouth Dakota ❑ South Dakota 1 Tennessee 4 Tennessee ❑ Tennessee 1 Texas 2 Texas 21 Texas 1 Utah 3 Utah ❑ Utah 1 Vermont 4 Vermont ❑ Vermont 1 Virginia 5 Virginia ❑ Virginia 1 Washington 6 Washington ❑ Washington 1 West Virginia 7 West Virginia ❑ West Virginia 1 Wisconsin 8 Wisconsin ❑ Wisconsin 1 Wyoming 9 Wyoming ❑ Wyoming Bid Lines Page 18 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 2 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Aerial Work Platforms. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Air Compressors and Air Tools. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 19 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 3 4 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Power Generating Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: I 10% j Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Compaction Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 20 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 5 6 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Concrete and Masonry Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: I 10% j Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Earthmoving Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 21 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 7 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Heavy Construction Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET 8 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Ditching, Trenching and Utility Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 22 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 0 1 0 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Debris/Scrap Processing Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Forklifts and Material Handling Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 23 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 2 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Light Towers and Generators. Catalog/Price list MUST be included or proposal will not be considered. Total: I 10% j Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Temporary Power and HVAC Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 24 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 3 1 4 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Power Tools and Surveying Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Pressure Washers and Pumps. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 25 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 5 1 6 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Trench Safety and Shoring Equipment. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Heavy -Duty Trucks and Trailers. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Page 26 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 7 1 8 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of Welding Equipment. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Section I: Rental of Construction Eauiament. Tools, and Other Eauipment Discount (%) off catalog/price list for Rental of All Types of Temporary Fencing. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". No response Page 27 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 1 9 2 0 Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Rental of All Types of All Other Construction Equipment. Catalog/Price list MUST be included or proposal will not be considered. Total: I 10% j Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NOTE: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". KIRBY-SMITH RENTAL PRICE SHEET Section I: Rental of Construction Eauiament. Tools. and Other Eauiament Discount (%) off catalog/price list for Operator Safety Training and Certification Services for use with Rental of Construction and Other Equipment. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 28 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 1 Discount (%) off catalog/price list for Rental of Compact Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 2 Discount (%) off catalog/price list for Rental of Intermediate/Standard/Mid-Size Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 29 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 3 Discount (%) off catalog/price list for Rental of Full -Size Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 4 Discount (%) off catalog/price list for Rental of Premium Size Sedan Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 30 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 5 Discount (%) off catalog/price list for Rental of Minivans and SUV's. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 6 Discount (%) off catalog/price list for Rental of Small Pickup Trucks. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 31 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 7 Discount (%) off catalog/price list for Rental of Large Pickup Trucks. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 8 Discount (%) off catalog/price list for Rental of Cargo Vans and Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 32 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 2 Section II: Rental of Vehicles 9 Discount (%) off catalog/price list for Rental of Box Trucks. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response 3 Section II: Rental of Vehicles U Discount (%) off catalog/price list for Rental of Refuse Trucks and Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 33 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 3 1 3 2 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response Section II: Rental of Vehicles Discount (%) off catalog/price list for Rental of Highway Maintenance/Safety Trucks and Vehicles. Catalog/Price list MUST be included or proposal will not be considered. No Bid Item Notes: PROPOSAL NOTE: 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T No response Section II: Rental of Vehicles Discount (%) off catalog/price list for Rental of All Other Heavy Truck Vehicles. Catalog/Price list MUST be included or proposal will not be considered. Total: 1 10% 1 Item Notes: PROPOSAL NOTE. 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 catalogs or manufacturer/vendor websites will be accepted. PROPOSAL NOTE 2: Any resulting contract will be for short term rental services only. Equipment or vehicle purchases, including any rent -to -own, lease -purchase or other similar arrangements which may result in a transfer of title to equipment or vehicles to Cooperative members, will NOT be permitted under any contract awarded under this Proposal Invitation. Vendors proposing multiple manufacturer product lines and/or catalog/price list 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/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Page 34 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 Item Attributes 1. State Name of Manufacturer Catalog or Product Price list Proposed with Discount Percentage NO E: Do not reference SKU, Reference Numbers, Websites, and/or "See Attached/Enclosed". T KIRBY-SMITH RENTAL PRICE SHEET Response Total: $0.00 Page 35 of 35 pages Vendor: Kirby -Smith Machinery Inc 740-24 EXHIBIT - C CONFLICT OF INTEREST DISCLOSURE REQUIREMENT Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (i.e. The City of Fort Worth) must disclose in the Questionnaire Form CIQ ("Questionnaire") the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the City, or submits an application or response to a request for proposals or bids, correspondence, or another writing related to a potential Agreement with the City. Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaire Form CIQ is enclosed with the submittal documents. The form is also available at httiD://www.ethics.state.tx.us/forms/CIQ.Ddf. If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the City, state Vendor name in the # 1, use N/A in each of the areas on the form. However, a signature is required in the #4 box in all cases. Revised 6.25.18cg CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity FORM CIQ 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 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. J Name of vendor who has a business relationship with local governmental entity. Kirby -Smith Machinery, Inc. - James McDonnell J ❑ Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) J Name of local government officer about whom the information is being disclosed. N/A Name of Officer J Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? F]Yes F_1 No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? F]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 ❑Check 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 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). J(�P 10/8/2024 Signatiro vendor doing usiness with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity A complete copy of Chapter 176 of the Local Government Code maybe found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.001 (1 -a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code & 176.003(a)(2)(A) and (B): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code § 176.006(a) and (a-1) (a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, September 17, 2024 REFERENCE NO.: **M&C 24-0828 LOG NAME: 13PCOOP BB 740-24 CONSTRUCTION RENTAL EQUIPMENT LSJ TPW SUBJECT: (ALL) Authorize Agreements with Multiple Vendors Using BuyBoard Cooperative Contract No. 740-24 for Construction Equipment, Vehicles, and Related Equipment Rentals for an Annual Amount Up to $1,075,000.00 and Authorize Two One -Year Renewal Options for the Same Amount for All City Departments RECOMMENDATION: It is recommended that the City Council authorize agreements with Kirby Smith Machinery, Inc., RDO Construction Equipment Co., Associated Supply Company, Inc. dba Asco Equipment, Texas First Rentals LLC, and Zimmerer Kubota & Equipment, Inc. using BuyBoard Cooperative Contract No. 740-24 for construction equipment, vehicles, and related equipment rentals for an annual amount up to $1,075,000.00 and authorize two, one-year renewal options for the same amount for all City Departments. DISCUSSION: The Transportation and Public Works (TPW), Property Management, Aviation, Fire, and Environmental Services Departments approached the Purchasing Division to finalize an annual agreement with multiple vendors for the rental of construction, road and bridge, ditching, trenching, grounds maintenance, and other similar equipment. The City will use the equipment to repair potholes, asphalt paving, concrete roads, repairs at construction sites, and similar services on an as -needed basis. Staff recommends executing non-exclusive agreements with Kirby Smith Machinery, Inc., RDO Construction Equipment Co., Associated Supply Company, Inc. dba Asco Equipment, Texas First Rentals LLC, and Zimmerer Kubota & Equipment, Inc. using BuyBoard Cooperative Contract No.740-24. The annual amount allowed under these non-exclusive agreements citywide will be $1,075,000.00. However, the actual amount used will be based on the needs of the departments and available budget. COOPERATIVE PURCHASE: 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 items. Buyboard Contracts have been competitively bid to increase and simplify the purchasing power of local government entities. Buyboard published the bid on July 26, 2023, and Contract 740-24 was awarded February 14, 2024. ADMINISTRATIVE CHANGE ORDERS - 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. TERM: The initial term of the agreements will begin upon execution and end on June 30, 2025. RENEWAL TERMS: The Agreements may be renewed for two (2) one-year renewal options for the same annual amount. The renewals do not require specific City Council approval as long as sufficient funds have been appropriated. A M/WBE goal is not assigned when purchasing from an approved purchasing cooperative or public entity This project will serve ALL COUNCIL DISTRICTS. http://apps.cfwnet.org/ecouncil/printmc.asp?id=32534&print=true&DocType=Print 9/18/2024 FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the participating department's Operating Funds to support the approval of the above recommendation and execution of the agreement. Prior to an expenditure being made, the participating departments have the responsibility to validate the availability of funds. BQN\\ FUND IDENTIFIERS (FIDsJ: TO Fund Department Account Project JProgram ctivity Budget Reference # Amount ID ID Year (Chartfield 2) FROM und r Department Account Project Program�Activity Budget Reference # Amount ID ID II Year (Chartfield 2) CERTIFICATIONS: Reginald Zeno (8517) Submitted for Citv Manaaer's Office bv: William Johnson (5806) Reginald Zeno (8517) Oriainatina Department Head: Michael Crum (2501) Jo Ann Gunn (8525) Additional Information Contact: LaKita Slack -Johnson (8314) ATTACHMENTS 1. 1295 RDO.gdf (CFW Internal) 2. Form 1295 ASCO.pdf (CFW Internal) 3. Form 1295 Kirbv Smith.Ddf (CFW Internal) 4. FORM 1295 Texas First Rentals, LLC.gdf (CFW Internal) 5. Form 1295 Zimmerman Kubota.pdf (CFW Internal) 6. SAMS Associated Supply Co. No Results.0df (CFW Internal) 7. SAMS Kirbv Smith.0df (CFW Internal) 8. SAMS RDO Equipment Co.Odf (CFW Internal) 9. SAMS Texas First Rentals, LLC.Ddf (CFW Internal) 10. SOS Associated SUpDIV Co..Odf (CFW Internal) 11. SOS Kirbv Smith.0df (CFW Internal) 12. SOS RDO Equipment Co.pdf (CFW Internal) 13. SOS Texas First Rentals. LLC.Ddf (CFW Internal) 14. SOS Zimmerman Kubota.0df (CFW Internal) 15. Zimmerer Kubota and Equipment, Inc SAMS.pdf (CFW Internal) http://apps.cfwnet.org/ecouncil/printmc.asp?id=32534&print=true&DocType=Print 9/18/2024