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Home My WebLink AboutContract 63146CSC 63146 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This non-exclusive Cooperative Purchase Agreement ("Agreement") is entered into by and between Comm -Fit Holdings LLC ("Vendor") and the City of Fort Worth ("City"), a Texas home -rule municipality, individually referred to as "Party" and collectively as the "Parties." 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; OFFICIAL RECORD 2. Exhibit A — Seller's Price List; CITY SECRETARY 3. Exhibit B — Cooperative Agency Contract TIPS 240906; and FT. WORTH, Tx 4. Exhibit C — Conflict of Interest Questionnaire 5. Exhibit D - M&C 25-0246 Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. If any provisions 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 terms in this Cooperative Purchase Agreement shall control. City shall pay Vendor in accordance with the payment terms in Exhibit A and in accordance with the provisions of this Agreement. Total annual payment made under this Agreement by City shall be an amount up to Nine Hundred Fifty -Two Thousand Dollars and Zero Cents ($952,000.00). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager ("Effective Date") and expires on November 30, 2025, with two (2) one-year renewal options. City or Vendor may terminate this Agreement at any time and for any reason by providing the other party with 30 days' written notice of termination. 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 or (2) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: To CITY: City of Fort Worth Attn: Assistant City Manager 100 Fort Worth Trail Fort Worth, TX 76102 With copy to Fort Worth City Attorney's Office at the same address To VENDOR: Comm -Fit Holdings LLC Lee Gravette, CFO 15700 Midway Road Addison, TX 75001 Email: lravette@comm-fit.com City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the Texas Public Information Act. To the extent the Agreement requires that City maintain records in violation of the Act, City hereby objects to such provisions and such provisions are hereby deleted from the Agreement and shall have no force or effect. In the event there is a request for information marked Confidential or Proprietary, City shall promptly notify Vendor. It will be the responsibility of Vendor to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. 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 law 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. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" has the meanings ascribed to those terms in Chapter 2271 of the Texas Government Code. By signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the Vendor that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. (signature page follows) (remainder of this page intentionally left blank) The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective party. CITY OF FORT W TH: By: Dana Burghd off (Ap`'1, 2025"A:59 CDT) Name: Dana Burghdoff Title: Assistant City Manager Date: 4/21 /2025 APPROVAL RECOMMENDED: By: )aw fao-.. Name: Dave Lewis Title: Deputy Park and Recreation Director i✓�w---�- FORT nod By: yb Name: Jannette Goodall dII $+ Title: City Secretary ''b,Xaaa4b MA\111111A Comm -Fit Holdings�L�L/C ya7 'd / By: Name: bee-6rerreoe Title: 44i� Date: 4.11.2025 Gary Wolff Vice President 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. �/Lvi2.G�ntiZ� By: Name: Sheri Endsley Title: District Superintendent APPROVED AS TO FORM AND LEGALITY: By: Name: Jessika Williams Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 25-0246 Date Approved: March 25, 2025 1295 Form: 2025-1272898 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Cor�11 F I T `*) STRONG Exhibit A TIPS/TAPS INTERLOCAL PURCHASING SYSTEM PROPOSED DISCOUNTS COMM-FIT HOLDINGS LLC BID NO. 240906 (Equipment Maintenance Management Program) DUE OCTOBER 18, 2024, AT 3:00 PM (CST) Comm -Fit Item Price List Updated October 2024* *Pleose note, manufacturer MSRP pricing is subject to change. Comm -Fit will provide updates os applicable. Thank you. 15700 Midway Road, Addison, TX 75001 • (P) 972-620-7788 • (F) 972-620-7798 • www.comm-fit.com Comm-Fit/Parts Price List Effective 10/16/2024 Manufacturer Product Description MSRP $ ASSAULT ASSAULT BIKE CONSOLE $ 299.98 ASSAULT ASSAULT BIKE SADDLE $ 100.00 ASSAULT ASSAULT CHAIN (LEFT) $ 29.98 ASSAULT ASSAULT CHAIN (RIGHT) $ 29.98 ASSAULT ASSAULT LEFT PEDAL $ 27.98 ASSAULT ASSAULT LOCK RING $ 0.40 ASSAULT ASSAULT RIGHT PEDAL $ 27.98 ASSAULT ASSAULT SEAT POST $ 355.36 ATLANTIS ATLANTIS 1/8" CABLE (3/16" DIAMETER) BY FOOT. $ 3.60 AVIRON AVIRON FOOT BRACKET $ 50.00 AVIRON AVIRON FOOT STRAPS $ 58.00 AVIRON AVIRON POWER ADAPTOR $ 178.00 BATCA BATCA LEFT COLLAR $ 214.50 BATCA BATCA OLYMPIC BAR $ 319.62 BATCA BATCA RIGHT COLLAR $ 214.50 BH BH CONSOLE (SPORT) $ 1,043.40 BH BH CONSOLE ROWER $ 803.90 BH BH DB CONNECTOR $ 17.28 BH BH DRIVE MOTOR $ 1,400.00 BH BH FITNESS PEDALS $ 125.64 BH BH POWER SUPPLY $ 70.00 BH BH SAFETY KEY $ 23.50 BH BH STRIDE WHEEL $ 75.18 BH BH TREADMILL KEYPAD/OVERLAY $ 164.04 BH FRP BH CONSOLE $ 1,100.00 BODY SOLID BODY SOLID CABLE $ 30.00 BODY SOLID BODY SOLID KNOB $ 16.00 BODY SOLID BODY SOLID PAD $ 40.00 BODY SOLID BODYCRAFT FUNCTIONAL CABLE $ 130.00 BODY SOLID BODY -SOLID ROWER FOOTSTRAPS $ 6.00 COMM-FIT COMM-FIT CUSTOM CABLE $ 63.90 CONCEPT CONCEPT 2 MONITOR KNOB $ 3.60 CONCEPT CONCEPT 2 SHOCK CORD $ 11.00 CONCEPT CONCEPT2 METAL HOOK $ 1.00 CONCEPT CONCEPT2 WHEEL, LEFT $ 7.00 CONCEPT NGS- CONCEPT SEAT ROLLER $ 37.24 CORE CORE ALTERNATOR BRUSHES $ 25.34 CORE CORE ASSY, SEAT HANDLE FRAME $ 84.00 CORE CORE ASSY CRANK $ 391.10 CORE CORE BACK PAD $ 526.02 CORE CORE BELT, 285.16 POLY VEE $ 76.74 CORE CORE BLOCK, 3/8-16, BRAKE, IC PRO $ 2.02 CORE CORE BRAKE KNOB, IC PRO $ 12.26 CORE CORE DATA CABLE $ 55.74 CORE CORE DRIVE BELT, 260J10 POLYVEE $ 158.72 CORE CORE ELEVATION MOTOR 4TR TREADMILL $ 703.76 CORE CORE FRAME, PULLEY, TOP, SUPPORT $ 407.80 CORE CORE FRONT SHROUD $ 242.90 CORE CORE HOT BAR GAUNTLET / STEPMILL $ 1,113.00 CORE CORE IC PEDAL TOE CUP $ 12.66 CORE CORE IEC, CONNECTOR, 110V, 20A $ 28.42 CORE CORE KEYPAD, TREADMILL, 4-TR $ 135.26 CORE CORE LOWER BOARD $ 352.36 CORE CORE LOWER HEART RATE GRIP $ 21.00 CORE CORE MECTROL BELT W 1" L 75 $ 78.76 CORE CORE PAD, SLEEVE, BAR HOOK $ 4.60 CORE CORE PEDAL, SET, WELLGO, E003, 9/16" $ 81.96 CORE CORE PLACARD, INSTRUCTION, IN-D3340 $ 29.30 CORE CORE POWER KIT, SM5/SC5 $ 344.36 CORE CORE ROD CARRIER $ 15.86 CORE CORE SCREW, M10X1.5, 25M $ 3.68 CORE CORE SEAT, VELO, SPINNER PRO $ 74.64 CORE CORE SEAT PAD $ 203.50 CORE CORE SPROCKET CUSHION, HIIT ROWER $ 4.38 CORE CORE STAIRMASTER HIIT ROWER CONSOLE $ 730.52 CORE CORE UPPER HEART RATE GRIP $ 22.40 CORE CORE WALKING BELT $ 1,109.46 CORE CORE Weight stack Guide rods $ 69.38 CYBEX [NGS] CYBEX 750T Cover, Rear, Top Step Lower, Left $ 25.98 CYBEX [NGS] CYBEX CABLE ASSY, VR 4810 LAT PULLDOWN $ 194.32 CYBEX 10OS328-0000 (CYBEX ASSY, PP, X-BEAM) $ 124.96 CYBEX 1020058-0001 (CYBEX ARC TRAINER BATTERY KIT) $ 80.00 CYBEX CYBEX, Kit, PCA Drive 7XXt $ 507.00 CYBEX CYBEX 525T ASSY, ELEVATION MOTOR $ 462.00 CYBEX CYBEX 750 UPRIGHT BIKE, SEAT $ 92.86 CYBEX CYBEX 770 TREADMILL GUI TOUCH SCREEN $ 1,198.80 CYBEX CYBEX 770T CONSOLE $ 4,827.08 CYBEX CYBEX ADAPTOR PLUG $ 44.40 CYBEX CYBEX ANKLE PAD $ 138.00 CYBEX CYBEX ARC CONSOLE $ 2,440.00 CYBEX CYBEX ARC CONSOLE $ 741.00 CYBEX CYBEX ARC GRIP HR FRONT $ 12.00 CYBEX CYBEX ARC HR GRIP SET $ 63.60 CYBEX CYBEX ASSY, LEFT CRANK BEARING $ 53.00 CYBEX CYBEX ASSY, LEFT CRANK BEARING $ 53.00 CYBEX CYBEX BACK PANEL $ 280.80 CYBEX CYBEX BALL STOP $ 7.08 CYBEX CYBEX BEARING FITTING $ 12.00 CYBEX CYBEX BEZEL KIT $ 4,458.00 CYBEX CYBEX BHSCS .375-16 X1.00 $ 1.62 CYBEX CYBEX BUMPER, SPRING $ 102.00 CYBEX CYBEX BUMPER 1.5 DIA $ 8.64 CYBEX CYBEX BUMPER KIT $ 14.00 CYBEX CYBEX BUMPER RECESS $ 4.20 CYBEX CYBEX C/ COUNTERWEIGHT $ 252.76 CYBEX CYBEX CABLE, E-STOP $ 5.20 CYBEX CYBEX CABLE, HANDSET MEMBRANE, ARC $ 21.60 CYBEX CYBEX CABLE ASSY $ 156.00 CYBEX CYBEX CABLE SA $ 118.80 CYBEX CYBEX CABLE SA $ 156.00 CYBEX CYBEX CLIP TINNERMAN $ 2.00 CYBEX CYBEX CLUTCH 18MM $ 61.10 CYBEX CYBEX CONSOLE T50 $ 720.00 CYBEX CYBEX COVER TOP $ 101.40 CYBEX CYBEX COVER TOP $ 67.92 CYBEX CYBEX COVERED CUSHION LAVA ROCK $ 241.50 CYBEX CYBEX CRUNCH STRAP $ 37.60 CYBEX CYBEX CUP HOLDER $ 14.40 CYBEX CYBEX CUSHION SA 15 INCHES BLACK $ 109.20 CYBEX CYBEX DATA CABLE $ 29.84 CYBEX CYBEX DECK STIFFENER $ 81.60 CYBEX CYBEX DRIVE BELT $ 50.30 CYBEX CYBEX DRIVE BELT $ 79.62 CYBEX CYBEX DRIVE BELT $ 46.16 CYBEX CYBEX DRIVE BELT $ 18.00 CYBEX CYBEX DRIVE BELT $ 79.82 CYBEX CYBEX DRIVE BELT 43" $ 73.44 CYBEX CYBEX DRIVE MOTOR $ 1,828.00 CYBEX CYBEX EDDY BRAKE $ 644.00 CYBEX CYBEX ELEVATION MOTOR $ 568.58 CYBEX CYBEX ELEVATION MOTOR $ 374.00 CYBEX CYBEX ELEVATION MOTOR $ 255.60 CYBEX CYBEX ELEVATION MOTOR $ 965.90 CYBEX CYBEX END CAP $ 1.40 CYBEX CYBEX E-STOP CABLE $ 22.80 CYBEX CYBEX FID BENCH $ 19.08 CYBEX CYBEX FID BENCH SEAT PAD $ 96.00 CYBEX CYBEX FOOT PAD $ 7.80 CYBEX CYBEX FRONT PANEL $ 149.50 CYBEX CYBEX FRONT PANEL $ 149.50 CYBEX CYBEX FRONT ROLLER $ 328.00 CYBEX CYBEX FRONT SHAFT $ 72.00 CYBEX CYBEX HIIT ZONE $ 204.16 CYBEX CYBEX HIP ABDUCTOR LOWER CABLE $ 90.00 CYBEX CYBEX HOUSING, E-STOP, 770T $ 21.18 CYBEX CYBEX INCREMENT WEIGHT $ 29.90 CYBEX CYBEX LAT CABLE $ 178.00 CYBEX CYBEX LEFT PEDAL $ 36.86 CYBEX CYBEX LEFT PEDAL $ 60.00 CYBEX CYBEX LEG EXT. SEAT PAD $ 159.00 CYBEX CYBEX LOCK ASSEMBLY $ 94.26 CYBEX CYBEX MCC BOARD $ 930.00 CYBEX CYBEX PAD FOOT $ 3.98 CYBEX CYBEX PARK 770T WALKING BELT $ 780.00 CYBEX "CYBEX PART, MOTOR BRUSHES (PAIR)" $ 63.94 CYBEX CYBEX PART, 425T SAFETY MAGNET $ 28.02 CYBEX CYBEX PART DECALS $ 20.36 CYBEX CYBEX PART LT END COVER $ 40.80 CYBEX CYBEX PEDAL- RIGHT $ 30.52 CYBEX CYBEX PIN DETENT $ 32.66 CYBEX CYBEX PIVOT PIN $ 44.20 CYBEX CYBEX PIVOT SHAFT $ 18.00 CYBEX CYBEX POLY BELT $ 40.28 CYBEX CYBEX POWER SUPPLY $ 61.20 CYBEX CYBEX POWER SUPPLY 12V 5AH $ 104.72 CYBEX CYBEX PULLEY ASSEMBLY 4.5 $ 13.00 CYBEX CYBEX PULLEY ASSEMBLY FUNCTIONAL TRAINER $ 10.30 CYBEX CYBEX RETAINING RING $ 2.06 CYBEX CYBEX ROLLER PAD $ 95.28 CYBEX CYBEX RUN BELT $ 877.68 CYBEX CYBEX RUN DECK $ 435.04 CYBEX CYBEX SEAT PAD $ 186.00 CYBEX CYBEX SEAT SHOCK $ 44.00 CYBEX CYBEX SELECTOR PIN $ 28.92 CYBEX CYBEX SHROUD, RT $ 57.60 CYBEX CYBEX SIB BOARD $ 244.40 CYBEX CYBEX SPEED BUTTON $ 42.00 CYBEX CYBEX SPIRAL PIN $ 1.18 CYBEX CYBEX SWEST PAD- AMERICAN BEAUTY $ 45.60 CYBEX CYBEX TETHER ASSY. $ 24.88 CYBEX CYBEX TOP STEP, LEFT 525T $ 55.20 CYBEX CYBEX TRAY ACCESSORY $ 260.00 CYBEX CYBEX TRAY KIT $ 450.00 CYBEX CYBEX TREADMILL 550T POWER CORD $ 170.00 CYBEX CYBEX TREADMILL CONSOLE $ 741.00 CYBEX CYBEX TREADMILL WALKING, RUNNING, BELT $ 420.00 CYBEX CYBEX UPGRADE KIT $ 824.00 CYBEX CYBEX W CAM $ 372.00 CYBEX CYBEX WALKING BELT $ 468.00 CYBEX CYBEX WALKING BELT $ 582.00 CYBEX CYBEX WALKING BELT $ 470.00 CYBEX CYBEX WASHER FELT $ 1.48 CYBEX LF CYBEX ARM CURL, ARM, ELBOW, PAD SA 9 X 22 SIERRA WHEAT $ 282.00 CYBEX LF CYBEX PART KNOB, YELLOW $ 10.20 CYBEX LF CYBEX UPHOLSTERY PAD, CHARCOAL $ 148.80 CYBEX LIFE FITNESS CYBEX 525 TREADMILL SPEED THUMB SWITCH $ 27.58 CYBEX MCC BOARD FOR CYBEX 770 TREADMILL WITH GUI SCREEN $ 784.22 CYBEX NG CYBEX CABLE ASSY $ 162.80 CYBEX NG CYBEX CABLE ASSY, VR4810 LAT PULLDOWN 85" $ 177.92 CYBEX NG CYBEX CABLE ASSY. $ 226.84 CYBEX NG CYBEX HANDSET KIT $ 608.42 CYBEX NG CYBEX PIN DETENT $ 28.40 CYBEX NG CYBEX TOP STEP, LEFT $ 92.00 CYBEX NGS CYBEX LAT CABLE $ 284.08 ECHELON ECHELON CRANK KIT $ 50.00 ECHELON ECHELON SCREEN 24" $ 895.98 ECHELON ECHELON SEAT POST $ 39.98 ECHELON ECHELON SEAT SLIDE $ 29.98 EXPRESSO EXPRESSO 231NCH MONITOR $ 1,198.00 EXPRESSO EXPRESSO RECUMBENT MONITOR $ 1,230.00 FITNEX FITNEX BRAKE PAD $ 48.98 FITNEX FITNEX CONTROL CABLE $ 80.00 FITNEX FITNEX DRIVE BELT $ 69.84 FITNEX FITNEX DRIVE MOTOR $ 768.00 FITNEX FITNEX MOMENTUM-19 WASHER $ 6.00 FITNEX FITNEX ON/OFF SWITCH $ 27.24 FITNEX FITNEX PCB BOARD $ 260.00 FITNEX FITNEX T60 WHEEL $ 16.00 FITNEX FITNEX TENSION ROD $ 26.20 FITNEX FRP FITNEX DECK $ 434.54 FREEMOTION FREEMOTION KNOB ONLY $ 34.04 FREEMOTION FREEMOTION LOWER BOARD $ 302.56 FREEMOTION FREEMOTION 3/8"-16 JAMNUT $ 8.50 FREEMOTION FREEMOTION ADJ. KNOB $ 120.00 FREEMOTION FREEMOTION ADJUSTMENT KNOB $ 66.96 FREEMOTION FREEMOTION BUTTON PAD $ 32.38 FREEMOTION FREEMOTION CABLE BEARING $ 41.18 FREEMOTION FREEMOTION CABLE LOCK $ 89.96 FREEMOTION FREEMOTION CABLE PRESS $ 106.50 FREEMOTION FREEMOTION CABLE TOWER $ 97.50 FREEMOTION FREEMOTION CAM CABLE $ 73.50 FREEMOTION FREEMOTION CAM/BRACKET BUMPER $ 18.62 FREEMOTION FREEMOTION CHEST PAD $ 85.94 FREEMOTION FREEMOTION CONSOLE TREADMILL $ 884.00 FREEMOTION FREEMOTION CONTACT PLATE $ 10.52 FREEMOTION FREEMOTION COUPLER COVER $ 13.54 FREEMOTION FREEMOTION CRANK CAP $ 1.22 FREEMOTION FREEMOTION CROSSOVER CABLE $ 124.50 FREEMOTION FREEMOTION DRIVE BELT $ 80.00 FREEMOTION FREEMOTION DRIVE MOTOR $ 357.60 FREEMOTION FREEMOTION DUAL CABLE $ 124.50 FREEMOTION FREEMOTION HAM STRAP $ 61.00 FREEMOTION FREEMOTION I BOLT $ 65.72 FREEMOTION FREEMOTION KNOB CAP $ 2.68 FREEMOTION FREEMOTION KNOB PIN $ 94.88 FREEMOTION FREEMOTION LAT DOWN $ 100.50 FREEMOTION FREEMOTION LED CONSOLE $ 695.90 FREEMOTION FREEMOTION LEFT CONTROLLER $ 20.72 FREEMOTION FREEMOTION LEFT GRIP $ 8.08 FREEMOTION FREEMOTION LONG CABLE $ 169.50 FREEMOTION FREEMOTION LOWER CONTROL $ 143.02 FREEMOTION FREEMOTION LUMBAR PAD $ 141.78 FREEMOTION FREEMOTION M8 WASHER $ 0.70 FREEMOTION FREEMOTION PEDAL SET $ 385.92 FREEMOTION FREEMOTION PEDAL STRAPS $ 104.00 FREEMOTION FREEMOTION PLATFORM CUSHION $ 39.58 FREEMOTION FREEMOTION POWER CORD $ 43.46 FREEMOTION FREEMOTION QUAD STRAP $ 146.86 FREEMOTION FREEMOTION RESISTANCE MOTOR $ 286.02 FREEMOTION FREEMOTION RIGHT ARM $ 284.64 FREEMOTION FREEMOTION RIGHT CRANK $ 434.62 FREEMOTION FREEMOTION ROLLER WHEELS $ 16.50 FREEMOTION FREEMOTION RUBBER COVER $ 10.82 FREEMOTION FREEMOTION SEAT, BLK $ 126.90 FREEMOTION FREEMOTION SELECTOR PIN $ 25.00 FREEMOTION FREEMOTION SELECTOR PIN $ 25.00 FREEMOTION FREEMOTION SET SCREW $ 2.52 FREEMOTION FREEMOTION SHOCK SPRING $ 62.92 FREEMOTION FREEMOTION SHORT CABLE $ 46.50 FREEMOTION FREEMOTION SHORT CABLE $ 112.50 FREEMOTION FREEMOTION SHOULDER CABLE $ 210.00 FREEMOTION FREEMOTION SHOULDER PAD $ 43.52 FREEMOTION FREEMOTION TRAP CABLE $ 11.12 FREEMOTION FREEMOTION TREADMILL FAN $ 164.02 FREEMOTION FREEMOTION WALKING BELT $ 740.00 FREEMOTION FREEMOTION WALKING BELT $ 810.00 FREEMOTION FREEMOTION WAVE WASHER $ 0.60 FREEMOTION FREEMOTION WEIGHT PIN $ 25.00 GD GD LEVEL WIRE $ 25.00 GD GD SENSOR WIRE $ 8.04 GENESIS GENESIS LOWER CABLE $ 204.98 GENESIS GENESIS UPPER CABLE $ 210.60 HOIST HOIST, SCREW, DOME $ 1.08 HOIST HOIST - YELLOW KNOB $ 24.00 HOIST HOIST #10 INTERNAL LOCK WASHER (Ni) $ 0.36 HOIST HOIST 1 X 1 1/2" X 4 3/8" LG SPACER $ 3.00 HOIST HOIST 1.50" DIA. PLASTIC KNOB - BASE $ 12.00 HOIST HOIST 1/2" LONG PULL PIN, HARDENED $ 24.00 HOIST HOIST 1/2"-13UNC THIN NYLOCK NUT $ 2.50 HOIST HOIST 1/2"-13UNC X 1.25" FHS (Ni) $ 1.50 HOIST HOIST 1/2"-13UNC X 3.00" HHB (WZ) $ 1.50 HOIST HOIST 1/2-20 RH, MALE ROD END $ 60.00 HOIST HOIST 3/8" - 16UNC X 1.25" BHCS (Ni) $ 1.20 HOIST HOIST 3/8" SPLIT LOCK WASHER (Ni) $ 1.00 HOIST HOIST 3/8"-16UNC X 1.00" BHCS (Ni) $ 1.00 HOIST HOIST 5/16"-18UNC X 1.25" BHCS (Ni) $ 2.00 HOIST HOIST ADJUSTER, OUTER ASSEMBLY - CF - 3165 $ 70.00 HOIST HOIST ADJUSTER TUBE $ 60.00 HOIST HOIST ANCHOR SHAFT $ 10.00 HOIST HOIST ARM BUMPER $ 18.00 HOIST HOIST ASSEMBLY, PULLEY CRANK RIGHT $ 134.10 HOIST HOIST ASSEMBLY: ALUMINUM CURL BAR $ 70.80 HOIST HOIST ASSY, WATER BOTTLE HOLDER $ 19.86 HOIST HOIST BACK PAD $ 110.00 HOIST HOIST BACK PAD $ 100.00 HOIST HOIST BACK PAD $ 90.00 HOIST HOIST BACK UPHOLSTERY $ 83.00 HOIST HOIST BEARING: 1" ID x 1.969 OD $ 30.00 HOIST HOIST BOLT CRANK $ 3.24 HOIST HOIST BOLT FOR BACK PAD $ 6.00 HOIST HOIST BOLT FOR SEAT PAD $ 6.00 HOIST HOIST BRAKE ASSY $ 32.88 HOIST HOIST BRASS BUSHING 1" $ 14.00 HOIST HOIST BRASS BUSHINGS $ 6.00 HOIST HOIST BRASS BUSHINGS $ 6.00 HOIST HOIST CABEL ASSY. $ 110.00 HOIST HOIST CABLE - HD2300, HD1200 $ 158.00 HOIST HOIST CABLE ANCHOR $ 15.00 HOIST HOIST CABLE ASSEMBLY $ 120.12 HOIST HOIST CABLE ASSEMBLY HDG-3403 - 214 1/8 LG. $ 132.00 HOIST HOIST CABLE ASSEMBLY: HD-1500 CABLE $ 64.90 HOIST HOIST CABLE ASSY $ 99.00 HOIST HOIST CABLE HD-1900 $ 158.40 HOIST HOIST CAP, AL ROLLER PAD $ 13.02 HOIST HOIST CAP SCREW $ 1.68 HOIST HOIST CARABINER ADAPTOR $ 22.80 HOIST HOIST CHEST PAD $ 80.00 HOIST HOIST CHEST PAD $ 150.00 HOIST HOIST CRANK, LEFT $ 69.00 HOIST HOIST CRANK LEFT $ 59.82 HOIST HOIST DECAL: WEIGHT STACK 22 (10-200 LBS.) $ 16.00 HOIST HOIST ELBOW PAD $ 44.00 HOIST HOIST FLANGED SPACER $ 48.60 HOIST HOIST GAS SPRNG $ 20.40 HOIST HOIST GLIDE SLEEVE $ 6.00 HOIST HOIST GUIDE ROD ANCHOR BUSHING $ 6.06 HOIST HOIST H2200 CABLE $ 77.00 HOIST HOIST H-4400 CHEST PRESS CABLE $ 132.20 HOIST HOIST H-4400 LAT PULL CABLE $ 72.60 HOIST HOIST H4400 LEG PRESS CABLE $ - HOIST HOIST H-4400 LEG PRESS CABLE $ 102.30 HOIST HOIST H4400A #7 LEG PRESS $ 75.90 HOIST HOIST HD-1500 CABLE $ - HOIST HOIST HD1700 CABLE $ 96.80 HOIST HOIST HD-3000 CABLE 314 11/16' LG $ 158.40 HOIST HOIST HD-3200 PULL DOWN CABLE $ 158.40 HOIST HOIST HD-3403 LEG PRESS CABLE $ 132.00 HOIST HOIST HEAD PAD $ 50.00 HOIST HOIST HI/LOW CABLE $ 217.80 HOIST HOIST KNEE PAD $ 318.60 HOIST HOIST LANYARD BEARING $ 386.00 HOIST HOIST LAT PULLDOWN CABLE HD-4400 $ 59.40 HOIST HOIST LEG ROLLER $ 30.00 HOIST HOIST LIMITER, POSTHANDLE $ 3.90 HOIST HOIST LOT WASHER $ 1.00 HOIST HOIST MACHINED: %" SHAFT, 1.55" L $ 15.00 HOIST HOIST Mi6 DUAL FT CABLE $ 240.00 HOIST HOIST MIDDLE ARM $ 300.00 HOIST HOIST NUT, LOCK 10-24 $ 1.00 HOIST HOIST NUT: LOCK 3/8-16, THIN, W/NYLON INSERT, WZ $ 1.00 HOIST HOIST PAD STRENGTH $ 115.80 HOIST HOIST PART 1900 HANDLES $ 32.00 HOIST HOIST PIVOT SHAFT $ 30.00 HOIST HOIST PIVOT SHAFT $ 15.00 HOIST HOIST PIVOT SHAFT $ 25.00 HOIST HOIST PLASTIC: SLEEVE: %" SEAT POSTST - $ 6.00 HOIST HOIST PLUG BUMPER 2 STEM $ 2.00 HOIST HOIST PULL PIN $ 24.00 HOIST HOIST PULLEY HOUSING $ 80.00 HOIST HOIST PULLEY: 6" PULLEY x 1" WIDE $ 10.50 HOIST HOIST PULL -PIN ASSY $ 24.00 HOIST HOIST QUICK RELEASE CABLE LOCK $ 14.00 HOIST HOIST RETAINING RING $ 3.50 HOIST HOIST RETAINING RINGS $ 0.60 HOIST HOIST RIGHT MOVEMENT ARM - CL-3800 $ 180.00 HOIST HOIST ROLLER PAD $ 34.00 HOIST HOIST ROLLER PAD $ 32.00 HOIST HOIST ROLLER PAD END CAP $ 5.00 HOIST HOIST RUBBER FOOT $ 18.90 HOIST HOIST RUBBER GRIP $ 10.00 HOIST HOIST RUBBER GRIP 12 INCH" $ 3.60 HOIST HOIST SAFETY LANYARD $ 30.00 HOIST HOIST SCREW, FLAT $ 1.08 HOIST HOIST SEAT PAD $ 81.50 HOIST HOIST SEAT PAD $ 70.00 HOIST HOIST SEAT PAD $ 60.00 HOIST HOIST SEAT PAD $ 60.00 HOIST HOIST SELECTOR PIN WITH LANYARD $ 40.00 HOIST HOIST SHIELD LEFT - CAGE-63 - PLATINUM $ 240.00 HOIST HOIST SHOCK TOP/BOTTOM $ 30.00 HOIST HOIST SHOULDER PAD $ 40.00 HOIST HOIST SLEEVE FOR SEAT STEM $ 6.00 HOIST HOIST SLEEVE FOR SEAT STEM $ 6.00 HOIST HOIST SLIDER, SEAT $ 37.50 HOIST HOIST SPRING: COMPRESSION,48 LB RATING $ 1.00 HOIST HOIST STRAP HANDLES $ 42.00 HOIST HOIST STRAP HANDLES $ 42.00 HOIST HOIST SUPPORT CATCH $ 8.00 HOIST HOIST THIGH PAD $ 50.00 HOIST HOIST THIGH PAD $ 70.00 HOIST HOIST THIGH PAD $ 30.00 HOIST HOIST UPHOLSTERY SET FOR CF-3160 $ 244.24 HOIST HOIST VERTICAL SHAFT - MC-7021 $ 50.00 HOIST HOIST WASHER, FLAT 1/4" $ 1.00 HOIST HOIST WASHER FLAT $ 0.18 HOIST HOIST WASHER STAR $ 1.08 HOIST HOIST WASHER: FLAT, %" SAE, WZ $ 0.66 HOIST HOIST WEIGHT STACK $ 825.02 HOIST HOIST WEIGHT STACK #14 $ 750.00 HOIST HOIST WIDE GROOVE 4 1/2 INCH PULLEY $ 11.00 HOIST NG HOIST CABLE ASSY $ 343.44 HYDROW HYDROW SPOOL ASSEMBLY $ 500.00 INFLIGHT INFLIGHT ARM PAD $ 350.00 INFLIGHT INFLIGHT CT-MEC CABLE $ 300.00 INFLIGHT INFLIGHT FUNCTIONAL TRAINER $ 300.00 INFLIGHT INFLIGHT PART CABLE $ 200.00 INFLIGHT INFLIGHT SMALL PAD $ 108.06 INFLIGHT INFLIGHT WHEEL BENCH $ 10.00 INSPIRE INSPIRE FT1. CABLE $ 40.00 INSPIRE INSPIRE GUIDE CABLE $ 10.00 INSPIRE INSPIRE LOWER CABLE $ 60.00 INSPIRE INSPIRE SEAT PAD $ 40.00 INSPIRE INSPIRE UPPER CABLE $ 60.00 INTENZA Intenza - Magnetic Brake $ 1,219.60 INTENZA INTENZA ASSY. CONSOLE 16" $ 3,147.08 INTENZA INTENZA BEARING, BALL $ 12.90 INTENZA INTENZA BELT, DRIVE $ 51.20 INTENZA INTENZA CONTROLLER, INC $ 219.92 INTENZA INTENZA DECK BOLT $ 2.00 INTENZA INTENZA DECK BUMPER $ - INTENZA Intenza Elliptical 550 ETX $ 22.60 INTENZA INTENZA KEYPAD ASSY. $ 317.80 INTENZA INTENZA LOWER BOARD $ 1,435.50 INTENZA INTENZA PCB CABLE $ 7.72 INTENZA INTENZA PCB DISPLAY $ 820.40 INTENZA INTENZA POWER SUPPLY $ 202.00 INTENZA INTENZA PSB BOARD $ 260.10 INTENZA INTENZA SAFETY KEY $ 9.10 INTENZA INTENZA SCREW, HEX $ 1.00 INTENZA INTENZA SLEEVE, CHAIN $ 1.10 INTENZA INTENZA SLEEVE, WHEEL $ 1.10 INTENZA INTENZA SWITCH, POWER $ 7.60 INTENZA INTENZA WASHER, FLAT $ 0.06 INTENZA INTENZA WASHER, SPRING $ 0.10 INTENZA S008236 (INTENZA LOWER BOARD) $ 351.98 JACOBS LADDER JACOBS LADDER BELT $ 31.00 KEISER KEISER DATA CABLE $ 20.00 KEISER KEISER PEDAL STRAP $ 7.70 KEISER KEISER PLUNGER KNOB $ 19.40 LANDICE 70222-M (LANDICE MOTOR BRUSHES/WIRE PAIR) $ 74.00 LANDICE LANDICE WALKING BELT $ 470.00 LANDICE LANDICE ANALOG CONSOLE $ 1,016.00 LANDICE LANDICE BRAKE MOTOR $ 82.00 LANDICE LANDICE BRAKE MOTOR $ 76.00 LANDICE LANDICE DATA CABLE $ 130.00 LANDICE LANDICE DRIVE BELT $ 48.00 LANDICE LANDICE DRIVE BELT $ 62.54 LANDICE LANDICE DRIVE MOTOR $ 950.00 LANDICE LANDICE ELEVATION MOTOR $ 404.00 LANDICE LANDICE FACE PLATE $ 248.00 LANDICE LANDICE FRONT ROLLER $ 900.00 LANDICE LANDICE HITCH PIN $ 0.50 LANDICE LANDICE L-7 CROSSBAR $ 300.00 LANDICE LANDICE L7 LOWER CONTROL BOARD $ 691.00 LANDICE LANDICE LEFT PEDAL $ 60.00 LANDICE LANDICE LOWER BOARD $ 656.00 LANDICE LANDICE POD ASSY $ 614.00 LANDICE LANDICE POWER CORD $ 58.00 LANDICE LANDICE REAR ROLLER $ 900.00 LANDICE LANDICE RIGHT PEDAL $ 60.00 LANDICE LANDICE SAFETY KEY $ 20.00 LANDICE LANDICE SEALING TAPE $ 2.00 LANDICE LANDICE SEAT UPRIGHT $ 45.00 LANDICE LANDICE UPRIGHT BOLT $ 0.50 LANDICE LANDICE UPRIGHT. 2.X. $ 32.50 LANDICE LANDICE VELCRO STRIP $ 6.00 LANDICE LANDICE WALKING BELT $ 600.00 LANDICE LANDICE WALKING BELT $ 178.00 LANDICE LANDICE WALKING BELT $ 578.50 LANDICE LANDICE WHEEL AXLE $ 1.00 LIFE FITNESS (NG) LF SCREW $ 2.58 LIFE FITNESS (NG) LF WASHER $ 2.60 LIFE FITNESS (NG) STAIRMASTER CABLE $ 96.64 LIFE FITNESS 003371-C (POWER SOCKET) $ 14.28 LIFE FITNESS 12V 12AH BATTERY $ 109.98 LIFE FITNESS 5/16 LOCK NUT $ 1.00 LIFE FITNESS 530R HR GRIP $ 11.56 LIFE FITNESS ABS RAIL BUMPER $ 58.00 LIFE FITNESS ABS SEAT PAD $ 232.00 LIFE FITNESS ADER ALU STOP $ 0.50 LIFE FITNESS ADER ALUMINUM SHAFTS $ 1.00 LIFE FITNESS ADER SELECT PIN $ 5.00 LIFE FITNESS ADER THIMBLE 1/4" $ 0.80 LIFE FITNESS ADER THIMBLE 3/16" $ 2.00 LIFE FITNESS AIRDYNE BIKE SEAT $ 70.40 LIFE FITNESS CAP, END (STABILIZER) $ 2.88 LIFE FITNESS CYBEX ELEVATION KEY $ 42.00 LIFE FITNESS CYBEX 16" CONSOLE $ 1,570.40 LIFE FITNESS FRONT DECK CUSHION $ 13.48 LIFE FITNESS HN-24083 (LF NUT) $ 0.30 LIFE FITNESS LF Alternator Assembly $ 500.00 LIFE FITNESS LF ALTERNATOR: NON -CONTACT $ 314.04 LIFE FITNESS LF ASSEMBLY: CABLE $ 97.20 LIFE FITNESS LF AUDIO JACK $ 34.26 LIFE FITNESS LF BACK PAD $ 186.00 LIFE FITNESS LF BALL,STUD,5/16-18X10MM $ 4.80 LIFE FITNESS LF BEARING, LINEAR $ 99.00 LIFE FITNESS LF BRAKE MAGNET $ 4.80 LIFE FITNESS LF BRG BALL $ 5.96 LIFE FITNESS LF BUMPER HANDLE $ 8.00 LIFE FITNESS LF CABLE ASSY $ 130.00 LIFE FITNESS LF CABLE ASSY $ 252.42 LIFE FITNESS LF CABLE ASSY $ 122.00 LIFE FITNESS LF CABLE ASSY. $ 291.80 LIFE FITNESS LF CABLE ASSY. $ 164.00 LIFE FITNESS LF CABLE LAT $ 83.96 LIFE FITNESS LF CABLE RETAINER $ 4.80 LIFE FITNESS LF CABLE SIB-MDB $ 28.60 LIFE FITNESS LF CENTER SHROUD $ 36.00 LIFE FITNESS LF CENTER SHROUD $ 30.00 LIFE FITNESS LF CONSOLE C70T16N-XWRXA-01 $ 1,836.00 LIFE FITNESS LF COVER SCREW $ 0.18 LIFE FITNESS LF CYBEX BRACKET $ 69.58 LIFE FITNESS LF CYBEX RETAINER $ 11.06 LIFE FITNESS LF CYBEX SPACER $ 4.22 LIFE FITNESS LF DECAL ROTATION $ 8.28 LIFE FITNESS LF DISCOVER ADAPTOR $ 43.20 LIFE FITNESS LF DRIVE BELT $ 28.80 LIFE FITNESS LF ELEVATION MOTOR $ 271.70 LIFE FITNESS LF END CAP $ 8.94 LIFE FITNESS LF ENDCAP, RT $ 21.60 LIFE FITNESS LF E-STOP HOUSING $ 9.04 LIFE FITNESS LF FENDER WASHER $ 3.90 LIFE FITNESS LF FRONT ROLLER $ 327.60 LIFE FITNESS LF FRONT ROLLER $ 458.90 LIFE FITNESS LF FRONT SHROUD $ 229.20 LIFE FITNESS LF FRONT SHROUD $ 225.60 LIFE FITNESS LF GRAB GRIP $ 9.12 LIFE FITNESS LF HOME SWITCH $ 23.32 LIFE FITNESS LF HOUSING SWIVEL $ 42.00 LIFE FITNESS LF HR BOARD $ 600.00 LIFE FITNESS LF HR GRIP $ 39.60 LIFE FITNESS LF INCLINE MOTOR $ 298.80 LIFE FITNESS LF INNER CRANK $ 72.00 LIFE FITNESS LF JAM NUT $ 0.70 LIFE FITNESS LF LABEL WARNING $ 3.50 LIFE FITNESS LF LAT CABLE $ 35.10 LIFE FITNESS LF LAT CABLE $ 82.80 LIFE FITNESS LF LEFT PEDAL $ 26.00 LIFE FITNESS LF LEVELER: LEG $ 7.46 LIFE FITNESS LF LIFT MOTOR $ 306.80 LIFE FITNESS LF LINE FILTER $ 154.80 LIFE FITNESS LF LINE SWITCH $ 45.48 LIFE FITNESS LF LOWER BOARD $ 497.36 LIFE FITNESS LF LOWER CABLE $ 200.82 LIFE FITNESS LF LUMBAR PAD $ 150.00 LIFE FITNESS LF M6 HARDWARE $ 1.46 LIFE FITNESS LF MOTOR, TREADMILL $ 571.68 LIFE FITNESS LF MOTOR HOOD $ 161.20 LIFE FITNESS LF MOUNT, BACK $ 9.60 LIFE FITNESS LF MOUNT, FRONT $ 9.60 LIFE FITNESS LF PEDAL, RIGHT $ 44.20 LIFE FITNESS LF PEDAL VP-55 $ 142.40 LIFE FITNESS LF PIN DETENT $ 42.80 LIFE FITNESS LF PIN DETENT $ 36.40 LIFE FITNESS LF PIN PIVOT $ 53.30 LIFE FITNESS LF PLASTIC CAP $ 4.00 LIFE FITNESS LF PLASTIC GUIDE $ 3.42 LIFE FITNESS LF PLASTIC GUIDE $ 3.26 LIFE FITNESS LF POP PIN $ 14.40 LIFE FITNESS LF POP PIN $ 33.80 LIFE FITNESS LF POWER INPUT $ 5.98 LIFE FITNESS LF POWER SUPPLY $ 406.00 LIFE FITNESS LF PRESS ARM $ 345.80 LIFE FITNESS LF PRESSING BLOCK $ 78.00 LIFE FITNESS LF PROGRAMMED PCB $ 403.24 LIFE FITNESS LF PULLDOWN GRIP $ 34.00 LIFE FITNESS LF PULLEY 4.5 $ 15.60 LIFE FITNESS LF PULLEY POLY-V $ 70.20 LIFE FITNESS LF READ SWITCH $ 32.50 LIFE FITNESS LF REAR SHROUD $ 436.80 LIFE FITNESS LF REED SWITCH $ 36.40 LIFE FITNESS LF RET RING $ 1.46 LIFE FITNESS LF RETAINER, PULLEY $ 6.00 LIFE FITNESS LF RETAINING RING $ 1.46 LIFE FITNESS LF RETAINING RING $ 2.40 LIFE FITNESS LF RETAINING RING $ 2.04 LIFE FITNESS LF ROLL PIN $ 0.60 LIFE FITNESS LF ROWER COMPUTER $ 481.20 LIFE FITNESS LF RUN BELT $ 496.00 LIFE FITNESS LF SCREW M10 $ 2.50 LIFE FITNESS LF SEAT FRAME $ 304.00 LIFE FITNESS LF SEAT PAD $ 156.00 LIFE FITNESS LF SELECTOR PIN $ 60.00 LIFE FITNESS LF SELECTOR PLATE $ 50.02 LIFE FITNESS LF SELETOR PIN $ 34.80 LIFE FITNESS LF SHIM WASHER $ 2.60 LIFE FITNESS LF SIB BOARD $ 295.56 LIFE FITNESS LF SOCKET NUT $ 3.06 LIFE FITNESS LF STRIDING BELT $ 930.00 LIFE FITNESS LF TETHER ASSY. $ - LIFE FITNESS LF TOLERANCE RING $ 4.84 LIFE FITNESS LF TOP CABLE $ 92.46 LIFE FITNESS LF TREADMILL DECK $ 476.00 LIFE FITNESS LF TV TREADMILL $ 998.00 LIFE FITNESS LF UPPER CABLE $ 98.00 LIFE FITNESS LF WALKING BELT $ 432.48 LIFE FITNESS LF WALKING BELT $ 960.00 LIFE FITNESS LF WASHER, M6 $ 1.44 LIFE FITNESS LF/CYBEX END CAP $ 1.68 LIFE FITNESS LIFE FITNESS BOLT $ 1.44 LIFE FITNESS LIFE FITNESS BOLT $ 2.40 LIFE FITNESS LIFE FITNESS CABLE $ 86.74 LIFE FITNESS LIFE FITNESS CABLE $ 98.88 LIFE FITNESS LIFE FITNESS KNOB $ 14.00 LIFE FITNESS LIFE FITNESS PIN $ 57.00 LIFE FITNESS LIFE FITNESS SCREW $ 1.48 LIFE FITNESS LIFE FITNESS SCREW $ 5.14 LIFE FITNESS LIFE FITNESS SCREW $ 1.94 LIFE FITNESS LIFE FITNESS SCREW $ 2.40 LIFE FITNESS LIFE FITNESS SCREW $ 2.52 LIFE FITNESS LIFE FITNESS SHROUD $ 62.40 LIFE FITNESS LIFE FITNESS SHROUD $ 95.00 LIFE FITNESS LIFE FITNESS WASHER $ 1.48 LIFE FITNESS LIFE FITNESS WASHER $ 2.00 LIFE FITNESS LIFE FITNESS WASHER $ 2.58 LIFE FITNESS LIFE FITNESS WASHER $ 1.54 LIFE FITNESS LIFE FITNESS WASHER $ 2.40 LIFE FITNESS LIFE FITNESS WHEEL $ 18.00 LIFE FITNESS LIFEFITNESS BRAKE, EDDY $ 588.00 LIFE FITNESS LIFEFITNESS CUP HOLDER $ 8.70 LIFE FITNESS LIFEFITNESS FRONT OUTSIDE $ 109.20 LIFE FITNESS LIFEFITNESS GREY PAD $ 288.00 LIFE FITNESS LIFEFITNESS HIP PAD $ 102.00 LIFE FITNESS LIFEFITNESS KNEE CUSHION $ 101.76 LIFE FITNESS LIFEFITNESS PAD, KNEE $ 117.04 LIFE FITNESS LIFEFITNESS PAD 18X9 $ 139.80 LIFE FITNESS LIFEFITNESS REAR SHROUD $ 213.60 LIFE FITNESS LIFEFITNESS SELECTOR PIN $ 21.64 LIFE FITNESS LIFEFITNESS TRAY: BOTTOM $ 19.68 LIFE FITNESS Matrix Power Plate $ 4.00 LIFE FITNESS MIDDLE DECK CUSHION $ 8.98 LIFE FITNESS MOTOR DRIVE BELT $ 79.98 LIFE FITNESS NAUTILUS CABLE CROSSOVER $ 274.48 LIFE FITNESS NAUTILUS CABLE KIT $ 106.24 LIFE FITNESS NAUTILUS FT CABLE $ 274.40 LIFE FITNESS NG ADAPTOR, 100-240V $ 95.96 LIFE FITNESS NG DRIVE BELT $ 40.10 LIFE FITNESS NG FRONT ROLLER $ 836.00 LIFE FITNESS NG LF, SHROUD $ 167.48 LIFE FITNESS NG PULLEY 3.5" $ 22.00 LIFE FITNESS NG PULLEY 4.5" $ 16.84 LIFE FITNESS NG RUN BELT $ 534.00 LIFE FITNESS NG RUNNING BELT $ 540.00 LIFE FITNESS NGS CABLE, PP-FCO $ 149.18 LIFE FITNESS NGS DRIVE BELT $ 55.36 LIFE FITNESS NGS GENERATOR/BRAKE ASSY $ 642.32 MATRIX [FRP] MATRIX OVERLAY $ 135.78 MATRIX [NGS] MATRIX PETAL STRAPS $ 7.96 MATRIX 0000084267 (MATRIX ELLIPTICAL BATTERY) $ 101.38 0000088182 (MATRIX RECUMBENT BIKE, USER RIGHT HEART RATE GRIP, MATRIX HR, LEVEL UP) $ 30.00 MATRIX LOWER CONTROL BOARD $ 244.00 MATRIX MATRIX, KNOB, HANDLE $ 41.88 MATRIX MATRIX DRIVE BELT $ 28.58 MATRIX MATRIX DRIVE BELT $ 24.68 MATRIX MATRIX AC -RUBBER STOPPER $ 6.08 MATRIX MATRIX ADJ. KNOB $ 44.18 MATRIX MATRIX ADJUST SET; SEMI ASSY $ 28.58 MATRIX MATRIX ANDROID CONSOLE $ 2,498.00 MATRIX MATRIX BACK PAD $ 149.48 MATRIX MATRIX BACK PAD $ 89.68 MATRIX MATRIX BACKLIGHT WIRE $ 12.98 MATRIX MATRIX BALANCE BLOCK SMITH MACHINE $ 114.38 MATRIX MATRIX BRAKE PAD $ 27.16 MATRIX MATRIX BUTTON OVERLAY $ 96.18 MATRIX MATRIX CABLE #4 $ 97.48 MATRIX MATRIX CABLE #5 $ 71.48 MATRIX MATRIX CABLE #6 $ 87.08 MATRIX MATRIX CABLE SET $ - MATRIX MATRIX CONNECT BOARD $ 172.00 MATRIX MATRIX CONNECT BOARD $ 20.78 MATRIX MATRIX CONNECT BOARD $ 20.78 MATRIX MATRIX CONSOLE (ELLIPTICAL) $ 2,500.00 MATRIX MATRIX DATA CABLE $ 27.28 MATRIX MATRIX DC BRAKE $ 393.88 MATRIX MATRIX DRIVE BELT $ 70.88 MATRIX MATRIX DRIVE BELT $ 28.58 MATRIX MATRIX DRIVE BELT $ 33.98 MATRIX MATRIX DRIVE BELT $ 70.18 MATRIX MATRIX DRIVE MOTOR $ 760.48 MATRIX MATRIX DRIVE MOTOR $ 811.18 MATRIX MATRIX EARPHONE BOARD $ 18.18 MATRIX MATRIX ELASTIC ROPE CABLE END $ 11.20 MATRIX MATRIX ELBOW PAD $ 24.68 MATRIX MATRIX ELBOW PAD $ 28.60 MATRIX MATRIX ELEVATION BOLT $ 2.00 MATRIX MATRIX ELEVATION MOTOR $ 254.78 MATRIX MATRIX ELLIPTICAL CONSOLE $ 648.70 MATRIX MATRIX ELLIPTICAL SCREW $ 1.34 MATRIX MATRIX EMERGENCY BUTTON $ 178.08 MATRIX MATRIX FIX BLOCK $ 33.96 MATRIX MATRIX FIX BLOCK $ 33.78 MATRIX MATRIX FRONT ROLLER $ 340.58 MATRIX MATRIX G3 CABLE $ 162.00 MATRIX MATRIX G3 CABLE $ 109.18 MATRIX MATRIX HANDGRIPS (SET) $ 287.98 MATRIX MATRIX HANDLEBAR SET $ 493.98 MATRIX MATRIX HR HARNESS LEFT (DISCONTINUED) $ 26.00 MATRIX MATRIX HR WIRE $ 11.68 MATRIX MATRIX HR WIRE $ 19.48 MATRIX MATRIX INCLINE MEMBRANE $ 14.30 MATRIX MATRIX KIT #4 $ 430.28 MATRIX MATRIX LARGE WASHER/CAP $ 18.72 MATRIX MATRIX LAT PULLDOWN COLLAR PIECE $ 1.02 MATRIX MATRIX LCB GENERATOR $ 409.98 MATRIX MATRIX LEFT GRIP $ 33.78 MATRIX MATRIX LOWER BOARD $ 675.98 MATRIX MATRIX LOWER BOARD $ 666.88 MATRIX MATRIX LOWER BOARD $ 447.18 MATRIX MATRIX LOWER BOARD $ 473.20 MATRIX MATRIX LVDS WIRE $ 35.08 MATRIX MATRIX MEMBRANE, DOWN $ 37.68 MATRIX MATRIX MEMBRANE, UPPER $ 94.88 MATRIX MATRIX MEMBRANE UPPER $ 79.28 MATRIX MATRIX MULTI GYM ADJUSTMENT KNOB $ 9.08 MATRIX MATRIX MULTI GYM FRAME BOLT $ 5.18 MATRIX MATRIX MULTI GYM FRAME NUT $ 1.02 MATRIX MATRIX MULTI GYM FRAME WASHER $ 0.72 MATRIX MATRIX MULTI GYM SHIN BOLT $ 4.58 MATRIX MATRIX NOISE FILTER $ 101.98 MATRIX MATRIX ON/OFF SWITCH $ 6.48 MATRIX MATRIX OVERLAY, DOWN $ 3.88 MATRIX MATRIX OVERLAY, UPPER $ 35.08 MATRIX MATRIX OVERLAY SET $ 40.28 MATRIX MATRIX PANEL BOARD $ 1,689.98 MATRIX MATRIX PEDAL SET $ - MATRIX MATRIX PEDAL SET $ 42.88 MATRIX MATRIX PEDAL SET $ 87.08 MATRIX MATRIX PEDAL STRAPS $ 5.18 MATRIX MATRIX POWER ADAPTOR $ 143.98 MATRIX MATRIX POWER SUPPLY $ 12.98 MATRIX MATRIX PULSE SENSOR $ 94.88 MATRIX MATRIX REAR ROLLER $ 128.68 MATRIX MATRIX RECUMBENT BATTERY $ 89.70 MATRIX MATRIX RECUMBENT CONSOLE $ 863.20 MATRIX MATRIX RECUMBENT CONSOLE FOR 7XE $ 1,639.30 MATRIX MATRIX ROWER GRIP $ 79.98 MATRIX MATRIX ROWER ROPE $ 25.98 MATRIX MATRIX RUBBER STOPPER $ 2.32 MATRIX MATRIX RUNNING BELT $ 530.38 MATRIX MATRIX RUNNING DECK $ 191.08 MATRIX MATRIX SAFETY KEY $ 15.96 MATRIX MATRIX SAFETY SWITCH $ 15.52 MATRIX MATRIX SCREW, M8X1.25X12 $ 1.68 MATRIX MATRIX SEAT BOTTOM $ 63.68 MATRIX MATRIX SEAT KNOB $ 18.00 MATRIX MATRIX SEAT PAD $ 64.98 MATRIX MATRIX SEAT PAD $ 137.74 MATRIX MATRIX SPEED MEMBRANE $ 14.30 MATRIX MATRIX SPEED SENSOR $ 23.38 MATRIX MATRIX STEPPER WASHER $ 1.34 MATRIX MATRIX STOPPER BLOCK $ 3.88 MATRIX MATRIX STOPPER BOLT $ 1.68 MATRIX MATRIX TOGGLE WIRE $ 26.00 MATRIX MATRIX UPPER SHROUD $ 319.78 MATRIX MATRIX USB DRIVE $ 16.88 MATRIX MATRIX VELCRO SET $ 13.98 MATRIX MATRIX WALKING BELT $ 374.40 MATRIX MATRIX WALKING BELT $ 577.98 MATRIX MATRIX WEAR COVER $ 14.30 MATRIX NG MATRIX BREAKER $ 14.64 MATRIX NG MATRIX DRIVE BELT $ 57.96 MATRIX NG MATRIX INVERTER BOARD $ 241.36 NAUTILUS NAUTILUS NUT, M10, NYLON PATCH $ 7.26 NAUTILUS NAUTILUS PULLEY ASSY DIA 114MM $ 19.14 NEXERSYS NEXERSYS 3.0 CONVERSION KIT $ 750.00 NEXERSYS NEXERSYS 3.0 DC CABLE $ 20.00 NEXERSYS NEXERSYS 3.0 POWER SUPPLY $ 64.00 NEXERSYS NEXERSYS COMMERCIAL 3.0 TABLET $ 1,087.00 NEXERSYS NEXERSYS CONVERSION KIT $ 750.00 NEXERSYS NEXERSYS PAD SET $ 448.00 NEXERSYS NEXERSYS SINGLE PAD $ 78.00 OCTANE OCTANE, #38, SPRING, EXTENSION SEAT $ 14.10 OCTANE OCTANE, #39, DAMPER, SEAT LIFT $ 47.00 OCTANE OCTANE ASSY MAIN CRANK PULLEY $ 95.08 OCTANE OCTANE ASSY MOVING ARM LINK $ 145.00 OCTANE OCTANE BOLTS (OEM #011-0701004) $ 4.00 OCTANE OCTANE BRAKE GENERATOR $ 751.72 OCTANE OCTANE CABLE ASSEMBLY LIMIT SWITCH $ 23.28 OCTANE OCTANE DRIVE BELT $ 18.00 OCTANE OCTANE FAN GRILL $ 3.38 OCTANE OCTANE LABEL, HEART RATE GRIP $ 0.32 OCTANE OCTANE LIFT MOTOR $ 600.00 OCTANE OCTANE LOWER BOARD $ 551.12 OCTANE OCTANE POWER SUPPLY $ 74.00 OCTANE OCTANE SERVICE KIT $ 58.46 OCTANE OCTANE SMART CONSOLE $ 2,800.00 OCTANE OCTANE SMART CONSOLE $ 3,000.00 OCTANE OCTANE SPACER BEARING $ 2.68 OCTANE OCTANE THUMB CONTROL $ 22.00 OCTANE OCTANE TILT HANDLE $ 31.20 PARAMOUNT PARAMOUNT CABLE ROW $ 145.52 PARAMOUNT PARAMOUNT LAT CABLE $ 102.00 PARAMOUNT PARAMOUNT LAT CABLE (122.625") $ 103.00 PARAMOUNT PARAMOUNT SEAT SLEEVE $ 11.46 PARAMOUNT PARAMOUNT SELECTOR PIN $ 50.68 PARAMOUNT PARAMOUNT STRENGTH CABLE $ 170.04 PRECOR (NG) PRECOR STRETCH MACHINE ADJUSTABLE FOOT $ 22.00 PRECOR [NGS] PRECOR BELT $ 512.00 PRECOR [NGS] PRECOR C9541 FACE PLATE $ 798.20 PRECOR [NGS] PRECOR End Cap, 50 X 100 Dd $ 7.80 PRECOR [NGS] PRECOR RAMP KIT $ 21.20 PRECOR [NGS] PRECOR SAFETY CORD $ 29.00 PRECOR CWCLRV320060 (PRECOR CROSSOVER CABLE) $ 688.00 PRECOR FRP PRECOR LOCKNUT $ 3.88 PRECOR NG - PRECOR - Exchange - Generator Assembly 6-phase $ 496.00 PRECOR NG PRECOR ASSY CABLE $ 388.08 PRECOR NG PRECOR BOOK SUPPORT $ 30.66 PRECOR NG PRECOR BUSHING $ 2.60 PRECOR NG PRECOR C RING $ 2.58 PRECOR NG PRECOR CABLE ASSY $ 201.80 PRECOR NG PRECOR CABLE ASSY, LEG PRESS $ 303.60 PRECOR NG PRECOR CABLE ASSY. $ 193.32 PRECOR NG PRECOR CRANK ARM $ 262.00 PRECOR NG PRECOR C-RING $ 2.58 PRECOR NG PRECOR DRIVE BELT $ 37.84 PRECOR NG PRECOR DRIVE BELT $ 87.10 PRECOR NG PRECOR DRIVE BELT $ 49.60 PRECOR NG PRECOR DRIVE INPUT SHAFT KIT $ 499.56 PRECOR NG PRECOR DRIVE PULLEY $ 125.96 PRECOR NG PRECOR EFX WHEEL $ 55.80 PRECOR NG PRECOR GENEATOR ASSY, REFURB. $ 644.00 PRECOR NG PRECOR INPUT SHAFT (OEM PPP000000300528101) $ 257.96 PRECOR NG PRECOR LABILE, SNAP DOME, BIKE $ 164.80 PRECOR NG PRECOR LOCKNUT $ 4.00 PRECOR NG PRECOR MACHINE CONTROL ASSY, SINGLE $ 281.26 PRECOR NG PRECOR PEDAL ASSY, RIGHT $ 133.00 PRECOR NG PRECOR PEDAL ASSY, RIGHT $ 133.00 PRECOR NG PRECOR POWER CORD $ 250.00 PRECOR NG PRECOR RIGHT WELDMENT $ 50.00 PRECOR NG PRECOR RUN BELT $ 1,234.80 PRECOR NG PRECOR RUN BELT, (OEM PPP000000303765105) $ 1,150.48 PRECOR NG PRECOR RUNNING BELT $ 1,014.40 PRECOR NG PRECOR SCREW $ 2.60 PRECOR NG PRECOR SCREW $ 2.64 PRECOR NG PRECOR SECONDARY SHEAVE/AXLE KIT $ 441.00 PRECOR NG PRECOR SNAP DOME, ELL $ 106.22 PRECOR NG PRECOR STACK PIN $ 99.54 PRECOR NG PRECOR STAIR ARM $ 800.00 PRECOR NG PRECOR WALKING BELT $ 1,079.04 PRECOR NG PRECOR WASHER $ 2.58 PRECOR NG PRECOR WASHER $ 2.58 PRECOR NG PRECOR WEIGHT CABLE $ 310.80 PRECOR NG PRECOR WHEEL SCREW $ 6.80 PRECOR NG TOGGLE DUAL $ 316.40 PRECOR NGS - PRECOR DECK/BELT $ 850.00 PRECOR NGS - PRECOR D-PAD $ 576.52 PRECOR NGS PRECOR 932i TREADMILL, INCLINE, ELEVATION, LIFT MOTOR $ 664.02 PRECOR NGS PRECOR CONSOLE CABLE $ 215.00 PRECOR NGS PRECOR DISPLAY LOWER $ 352.80 PRECOR NGS PRECOR DISPLAY UPPER $ 530.00 PRECOR NGS PRECOR DRIVE BELT $ 94.32 PRECOR NGS PRECOR END CAP $ 131.96 PRECOR NGS PRECOR HANDLE GRIP $ 24.00 PRECOR NGS PRECOR PIN FORK $ 25.80 PRECOR NGS PRECOR READING RACK $ 26.64 PRECOR NGS PRECOR REAR ROLLER $ 578.34 PRECOR NGS PRECOR SCREW $ 2.58 PRECOR NGS PRECOR SEAT KNOB $ 179.40 PRECOR NGS PRECOR WALKING BELT $ 948.00 PRECOR PRECOR 18" BACK PAD, DBR, CUST UPH-NAVY $ 475.30 PRECOR PRECOR 304 CABLE $ 307.56 PRECOR PRECOR 7" ROLLER $ 142.60 PRECOR PRECOR 9321 DECK, NGS, OEM $ 637.22 PRECOR PRECOR ABDOMINAL CABLE $ 490.00 PRECOR PRECOR ACORN NUT $ 2.58 PRECOR PRECOR ASSY, BAR $ 2,789.68 PRECOR PRECOR ASSY, CABLE $ 392.40 PRECOR PRECOR ASSY,STOP SWITCH,CONSOLE $ 560.28 PRECOR PRECOR ASSY BELT $ 316.60 PRECOR PRECOR BACK PAD $ 591.22 PRECOR PRECOR BACK PAD $ 591.22 PRECOR PRECOR BATTERY,SLA,12V,4AH,.187 TABS $ 393.40 PRECOR PRECOR BIKE SEAT $ 194.40 PRECOR PRECOR BOLT,SHOULDER,M6-1.OX8 X30 $ 15.40 PRECOR PRECOR BOLT CONNECTOR $ 3.30 PRECOR PRECOR CABLE ASSEMBLY $ 548.80 PRECOR PRECOR COMMUNICATION CABLE $ 104.00 PRECOR PRECOR CONSOLE DISPLAY $ 390.32 PRECOR PRECOR CRANK, L $ 140.40 PRECOR PRECOR CUSHION, GFX $ 36.60 PRECOR PRECOR D PAD $ 485.94 PRECOR PRECOR DATA CABLE $ 525.00 PRECOR PRECOR DECK (ng) $ 372.00 PRECOR PRECOR DECK SCREWS $ 1.00 PRECOR PRECOR DISPLAY ASSEMBLY $ 749.00 PRECOR PRECOR DRIVE BELT $ 159.98 PRECOR PRECOR DRIVE BELT $ 73.80 PRECOR PRECOR DRIVE BELT $ 103.60 PRECOR PRECOR DRIVE BELT $ 40.54 PRECOR PRECOR DRIVE BELT $ - PRECOR PRECOR ELELVATION MOTOR $ 575.68 PRECOR PRECOR END CAP $ 6.80 PRECOR PRECOR END CAP $ 38.00 PRECOR PRECOR END CAP $ 21.60 PRECOR PRECOR FACE PLATE $ 574.00 PRECOR PRECOR GENERATOR ASSY $ 920.60 PRECOR PRECOR HEX NUT $ 0.80 PRECOR PRECOR INNER THIGH $ 117.20 PRECOR PRECOR KIT, BOXED MODULE MOTOR $ 1,770.24 PRECOR PRECOR LOCKNUT FOR PIVOT BLOCK $ 2.58 PRECOR PRECOR LONGPULL 302 $ 416.52 PRECOR PRECOR METRICS BOARD $ 220.64 PRECOR PRECOR METRIX BOARD $ 176.48 PRECOR PRECOR MOTOR CONTROLLER $ 2,052.08 PRECOR PRECOR NUT CONNECTOR $ 2.64 PRECOR PRECOR P62 CONSOLE $ 5,700.00 PRECOR PRECOR PEDAL LEFT $ 145.20 PRECOR PRECOR PIVOT SHAFT $ 131.80 PRECOR PRECOR POWER CORD $ 250.00 PRECOR PRECOR PRONE LEG $ 422.24 PRECOR PRECOR RED STOP BUTTON ONLY $ 40.00 PRECOR PRECOR RELEASE PIN $ 23.80 PRECOR PRECOR RETAIN RING $ 0.60 PRECOR PRECOR RETAINING RING $ 6.00 PRECOR PRECOR RETAINING RING $ 0.80 PRECOR PRECOR RETAINING WASHER $ 11.00 PRECOR PRECOR RUN DECK $ 544.98 PRECOR PRECOR RUNNING BELT $ 1,234.80 PRECOR PRECOR RUNNING BELT $ 1,097.68 PRECOR PRECOR SCREW, 1/4-20X1 $ 2.20 PRECOR PRECOR SCREW, HEX $ 14.00 PRECOR PRECOR SCREW, BTTNHD,M5X.8X10MM,(MECH PLTG) $ 1.60 PRECOR PRECOR SCREW, BTTNHD,M5X.8X5MM,(MECH PLTG) $ 4.60 PRECOR PRECOR SCREW,SKHD,3/8-24X2.50L,.78 SHOULDER $ 4.40 PRECOR PRECOR SCREW 8x10MM $ 1.84 PRECOR PRECOR SEAT PAD $ 382.00 PRECOR PRECOR SEAT PAD $ 382.00 PRECOR PRECOR SEAT UPRIGHT $ 178.40 PRECOR PRECOR SENSOR STEEL $ 12.40 PRECOR PRECOR SENSOR STEEL $ 12.40 PRECOR PRECOR THURST BUSHING $ 3.80 PRECOR PRECOR TOGGLES CONTROL $ 316.40 PRECOR PRECOR UPPER BOARD $ 602.48 PRECOR PRECOR UPRIGHT, LEFT $ 421.60 PRECOR PRECOR UPRIGHT, RIGHT $ 421.60 PRECOR PRECOR WASHER, FLAT $ 0.64 PRECOR PRECOR WASHER, FLAT $ 0.96 PROMAXIMA 77141-036-06 (PROMAXIMA LOWER BOARD) $ 596.60 PROMAXIMA PRECORE ASSY HANDLE $ 50.60 PROMAXIMA PROMAXIMA - LOWERBOARD $ 701.90 PROMAXIMA PROMAXIMA BACK CAP $ 39.90 PROMAXIMA PROMAXIMA DRIVE BELT $ 55.90 PROMAXIMA PROMAXIMA FIXING PLATE $ 10.00 PROMAXIMA PROMAXIMA FLAT WASHER $ 3.00 PROMAXIMA PROMAXIMA HANDLEBAR BOTTOM SLIDE CAP $ 15.90 PROMAXIMA PROMAXIMA INCLINE BOARD $ 306.00 PROMAXIMA PROMAXIMA MEMBRANE PANEL $ 339.90 PROMAXIMA PROMAXIMA MEMBRANE WIRE $ 79.90 PROMAXIMA PROMAXIMA MEMBRANE WIRE $ 79.90 PROMAXIMA PROMAXIMA POP PIN $ 49.90 PROMAXIMA PROMAXIMA POWER CORD $ 39.90 PROMAXIMA PROMAXIMA POWER INLET $ 9.72 PROMAXIMA PROMAXIMA ROPE GUIDE ROLLER ASSY. $ 233.90 PROMAXIMA PROMAXIMA SAFETY SWITCH $ 9.78 PROMAXIMA PROMAXIMA SLIDE SET $ 119.90 PROMAXIMA PROMAXIMA SPEED MEMBRANE $ 59.90 PROMAXIMA PROMAXIMA TREADMILL CONSOLE $ 4,599.90 PROMAXIMA PROMAXIMA TREADMILL LUBRICATION $ 41.40 PROMAXIMA PROMAXIMA WALKING BELT $ 900.00 SCHWINN SCHWINN CRANK BOLT $ 0.80 SCHWINN SCHWINN KNOB, POP PIN, ASSY $ 34.66 SCHWINN SCHWINN STRAP, PEDAL $ 11.76 SCHWINN SCHWINN WASHER, M10, FLAT, SS $ 1.88 SCI-FIT SCI-FIT KIT A5005 $ 524.20 SCI-FIT SCI-FIT POWER SUPPLY $ 44.00 SCI-FIT SCIFIT SCREW SET $ 5.84 SCI-FIT SCIFIT SCREW SET $ 7.20 SCI-FIT SCIFIT WASHER PEDAL $ 3.00 SPIRIT FRP SPIRIT TREADBELT $ 480.00 SPIRIT SPIRIT - BUTTON $ 16.00 SPIRIT SPIRIT - CONSOLE $ 750.00 SPIRIT SPIRIT ALUMINUM RAIL $ 24.00 SPIRIT SPIRIT BIKE BRAKE $ 410.00 SPIRIT SPIRIT CONSOLE (ELLIPTICAL) $ 1,826.00 SPIRIT SPIRIT CONSOLE DISPLAY $ 400.00 SPIRIT SPIRIT CONSOLE MAST $ 80.00 SPIRIT SPIRIT CRANK ARBOR $ 60.00 SPIRIT SPIRIT CRANK AXLE $ 100.00 SPIRIT SPIRIT CRANK BOLT $ 2.00 SPIRIT SPIRIT DRIVE BELT $ 20.00 SPIRIT SPIRIT DRIVE BELT $ 60.00 SPIRIT SPIRIT DRIVE BELT $ 24.00 SPIRIT SPIRIT DRIVE BELT $ 38.80 SPIRIT SPIRIT DRIVE BELT $ 30.00 SPIRIT SPIRIT DRIVE BELT $ 24.00 SPIRIT SPIRIT DRIVE BELT $ 60.00 SPIRIT SPIRIT DRIVE MOTOR $ 642.00 SPIRIT SPIRIT ELLIPTICAL BOLT $ 2.00 SPIRIT SPIRIT EMERGENCY SWITCH $ 32.00 SPIRIT SPIRIT END CAP $ 6.00 SPIRIT SPIRIT FLAT WASHER $ 2.00 SPIRIT SPIRIT FLAT WASHER $ 0.92 SPIRIT SPIRIT FLAT WASHER $ 2.00 SPIRIT SPIRIT FOOT RAIL $ 36.00 SPIRIT SPIRIT FRONT ANCHOR $ 16.00 SPIRIT SPIRIT FRONT ROLLER $ 150.00 SPIRIT SPIRIT FRONT ROLLER $ 120.00 SPIRIT SPIRIT GLIDER ARM $ 140.00 SPIRIT SPIRIT HANDLE BAR $ 130.00 SPIRIT SPIRIT HEEL CUP $ 16.00 SPIRIT SPIRIT HEEL PLATE $ 24.00 SPIRIT SPIRIT INCLINE MOTOR $ 240.00 SPIRIT SPIRIT INPUT MODULE $ 50.00 SPIRIT SPIRIT LEFT PEDAL $ 60.00 SPIRIT SPIRIT LOWER BOARD $ 600.00 SPIRIT SPIRIT LOWER CABLE $ 40.00 SPIRIT SPIRIT PEDAL (L) $ 60.00 SPIRIT SPIRIT POWER CORD $ 60.00 SPIRIT SPIRIT POWER CORD $ 60.00 SPIRIT SPIRIT POWER SOCKET $ 12.00 SPIRIT SPIRIT REAR ROLLER $ 120.00 SPIRIT SPIRIT RESISTANCE BUTTON $ 30.00 SPIRIT SPIRIT RESISTANCE KNOB $ 50.00 SPIRIT SPIRIT RESISTOR KNOB $ 10.00 SPIRIT SPIRIT ROWER CONSOLE $ 300.00 SPIRIT SPIRIT ROWER DISPLAY $ 200.00 SPIRIT SPIRIT ROWER PAD $ 160.00 SPIRIT SPIRIT RUN BELT $ 465.60 SPIRIT SPIRIT RUNNING BELT $ 550.00 SPIRIT SPIRIT RUNNING BELT $ 600.00 SPIRIT SPIRIT RUNNING DECK $ 300.00 SPIRIT SPIRIT SAFETY KEY $ 30.00 SPIRIT SPIRIT SEAT KNOB $ 16.00 SPIRIT SPIRIT SEAT SHOCK $ 120.00 SPIRIT SPIRIT SPEED SENSOR $ 36.00 SPIRIT SPIRIT SPLIT WASHER $ 2.00 SPIRIT SPIRIT SPRING ASSY $ 70.00 SPIRIT SPIRIT SQUARE NUT $ 2.00 SPIRIT SPIRIT STOP KEY $ 18.00 SPIRIT SPIRIT SWEAT PAD $ 30.00 SPIRIT SPIRIT TAPPING SCREW $ 2.00 SPIRIT SPIRIT TREADMILL DECK $ 300.00 SPIRIT SPIRIT TREADM ILL FAN $ 18.00 SPIRIT SPIRIT TREADMILL MOTOR $ 550.00 SPIRIT SPIRIT TREADMILL MOTOR $ 900.00 SPIRIT SPIRIT TREADM ILL PART $ 170.00 SPIRIT SPIRIT UPPER CABLE $ 22.00 SPIRIT SPIRIT WALKING BELT $ 400.00 SPIRIT SPIRIT WALKING BELT $ 400.00 SPIRIT SPIRIT WALKING BELT $ 500.00 SPIRIT SPIRIT WALKING DECK $ 271.60 SPIRIT SPIRIT WALKING DECK $ 400.00 SPIRIT SPIRIT WOODRUFF KEY $ 6.00 SPORTSART (FRP) SPORTSART DRIVE BELT $ 73.86 SPORTSART [FRP] SPORTSART CONTROLLER $ 1,192.30 SPORTSART NG SPORTSART POWER INLET $ 69.96 SPORTSART SPORTSART PEDAL CARRIAGE $ 134.16 SPORTSART SPORTSART 15AMP FUSE $ 5.42 SPORTSART SPORTSART 3200 TREADMILL FRONT ROLLER $ 330.00 SPORTSART SPORTSART ADJUSTMENT CABLE $ 28.28 SPORTSART SPORTSART ADJUSTMENT HANDLE $ 43.88 SPORTSART SPORTSART ADJUSTMENT KNOB $ 78.58 SPORTSART SPORTSART ADJUSTMENT PIN $ 27.24 SPORTSART SPORTSART BRIDGE BOARD & KEYPAD $ 158.96 SPORTSART SPORTSART CABLE 230" $ 64.88 SPORTSART SPORTSART CABLE CONNECTOR $ 1.24 SPORTSART SPORTSART CABLE SET BLACK SILVER $ 18.84 SPORTSART SPORTSART CRANK BOLT $ 11.24 SPORTSART SPORTSART DISPLAY ASSEMBLY $ - SPORTSART SPORTSART DISPLAY OVERLAY $ 43.88 SPORTSART SPORTSART DISPLAY OVERLAY $ 59.08 SPORTSART SPORTSART DRIVE BELT $ 40.78 SPORTSART SPORTSART DRIVE BELT $ 75.90 SPORTSART SPORTSART DRIVE BELT $ 43.24 SPORTSART SPORTSART DRIVE BOARD $ 1,400.00 SPORTSART SPORTSART DRIVE BOARD $ 1,218.94 SPORTSART SPORTSART DRIVE BOARD $ 369.16 SPORTSART SPORTSART DRIVE BOARD $ 719.10 SPORTSART SPORTSART DRIVE MOTOR 3.2 HP 90V $ 785.00 SPORTSART SPORTSART ELEVATION MOTOR $ 311.60 SPORTSART SPORTSART END CAP $ 11.16 SPORTSART SPORTSART FLYWHEEL ASSY $ 708.72 SPORTSART SPORTSART FRONT PLASTIC OVERLAY PART $ 46.42 SPORTSART SPORTSART FRONT ROLLER $ 354.06 SPORTSART SPORTSART FUSE HOLDER $ 17.00 SPORTSART SPORTSART FUSE HOLDER $ 16.38 SPORTSART SPORTSART FUSE HOLDER OLD STYLE $ 24.88 SPORTSART SPORTSART KEY CUSION $ 4.42 SPORTSART SPORTSART KNOB ASSEMBLY $ 23.58 SPORTSART SPORTSART LANDING STRIP SCREW COVDER $ 9.16 SPORTSART SPORTSART LANDINGS STRIP $ 87.48 SPORTSART SPORTSART LOWER HANDLE COVER LEFT $ 18.86 SPORTSART SPORTSART METAL STOPPER $ 4.10 SPORTSART SPORTSART ON/OFF SWITCH $ 16.38 SPORTSART SPORTSART ON/OFF SWITCH $ 28.78 SPORTSART SPORTSART OVERLAY STICKER $ 46.42 SPORTSART SPORTSART PEDAL, RIGHT $ 90.10 SPORTSART SPORTSART PEDAL ASSY. $ 315.50 SPORTSART SPORTSART PEDAL SUPPORT CUSHION GREEN $ 27.18 SPORTSART SPORTSART PEDALS & STRAPS PAIR $ 68.98 SPORTSART SPORTSART POWER CORD $ 16.40 SPORTSART SPORTSART POWER CORD $ 94.70 SPORTSART SPORTSART POWER CORD $ 40.86 SPORTSART SPORTSART POWER SWITCH $ 43.50 SPORTSART SPORTSART SAFETY KEY BOARD ASSY, $ 37.32 SPORTSART SPORTSART SEAT BOTTOM $ 155.06 SPORTSART SPORTSART SEAT CUSHION $ 76.02 SPORTSART SPORTSART SEAT CUSHION $ 72.50 SPORTSART SPORTSART SNAP RING $ 0.82 SPORTSART SPORTSART STRENGTH CABLE $ 91.04 SPORTSART SPORTSART STRIDE WHEEL $ 14.18 SPORTSART SPORTSART T615 CONSOLE DISPLAY OVERLAY $ 92.00 SPORTSART SPORTSART TREADMILL HANDLEBAR $ 166.40 SPORTSART SPORTSART TUBE SHEATH $ 20.96 SPORTSART SPORTSART WALK BELT $ 375.30 SPORTSART SPORTSART WALK DECK $ 232.90 SPORTSART SPORTSART WALKING BELT $ 437.38 SPORTSART SPORTSART WIRE CLIP $ 3.42 SPORTSMITH SPORTSMITH 4.5 PULLEY $ 19.90 SPORTSMITH SPORTSMITH ASSAULT SHORT CHAIN $ 23.98 SPORTSMITH SPORTSMITH BALL STOP $ 3.66 SPORTSMITH SPORTSMITH CYBEX CABLE $ 155.80 SPORTSMITH SPORTSMITH LF DECK $ 408.00 SPORTSMITH SPORTSMITH MATRIX BIKE PEDALS, EXTRA WIDE $ 31.98 SPORTSMITH SPORTSMITH MATRIX FOOT PAD, RUBBER, HEEL $ 43.50 SPORTSMITH SPORTSMITH PART SM 4600 POWER SUPPLY $ 181.90 SPORTSMITH SPORTSMITH PRECOR DECK $ 408.00 SPORTSMITH SPORTSMITH PRECOR DRIVE BELT $ 35.18 SPORTSMITH SPORTSMITH PRECOR HAND GRIP, FRONT AND BACK COVER $ 178.00 SPORTSMITH SPORTSMITH PRECOR WALKING BELT $ 298.00 SPORTSMITH SPORTSMITH PRECOR WALKING BELT $ 298.00 SPORTSMITH SPORTSMITH SPORTSART DRIVE BELT $ 91.78 SPORTSMITH SPORTSMITH SPORTSART DRIVE BOARD $ 407.28 SPORTSMITH SPORTSMITH SPORTSART FUSE HOLDER $ 37.80 SPORTSMITH SPORTSMITH STAIRMASTER RIVET KIT $ 9.98 SPORTSMITH SPORTSMITH UPRIGHT SEAT $ 49.90 SPORTSMITH SPORTSMITH WALKING BELT $ 198.00 SPORTSMITH SPORTSTART DRIVE BOARD $ 913.22 STAGES Stages Battery pack. $ 64.00 STAGES STAGES BRAND SADDLE $ 68.00 STAGES STAGES DUAL PEDALS $ 90.00 STAGES STAGES HARNESS, FORK, SOLO POWER $ 9.00 STAGES STAGES LEVELING FOOT $ 2.00 STAGES STAGES LMVB TABLET $ 1,400.00 STAGES STAGES LOWER WEDGE $ 10.00 STAGES STAGES UPPER WEDGE $ 2.00 STAIRMASTER NG STAIRMASTER CONSOLE $ 796.00 STAIRMASTER NG STAIRMASTER CONSOLE (EXCHANGE) $ 624.00 STAIRMASTER NG STAIRMASTER EXCHANGE DISPLAY $ 850.00 STAIRMASTER NG STAIRMASTER POWER SUPPLY $ 184.32 STAIRMASTER Stairmaster Belly pan $ 121.60 STAIRMASTER Stairmaster chain Link $ 4.04 STAIRMASTER STAIRMASTER DATA CABLE $ 68.60 STAIRMASTER STAIRMASTER DISPLAY LED $ 2,046.74 STAIRMASTER STAIRMASTER DRIVE CHAIN $ 232.04 STAIRMASTER STAIRMASTER EXCHANGE, MCB $ 1,543.92 STAIRMASTER STAIRMASTER HIIT ROWER, FOOT STRAP $ 18.64 STAIRMASTER STAIRMASTER HOT BAR $ 609.44 STAIRMASTER STAIRMASTER HOT BAR $ 176.78 STAIRMASTER STAIRMASTER HR CONTACT $ 18.52 STAIRMASTER STAIRMASTER IDLER SPRING $ 490.00 STAIRMASTER STAIRMASTER LOWER BOARD $ 881.64 STAIRMASTER STAIRMASTER LOWER BOARD $ 453.60 STAIRMASTER STAIRMASTER OVERLAY CONSOLE $ 123.78 STAIRMASTER STAIRMASTER PLATE BEARING $ 61.24 STAIRMASTER STAIRMASTER POWER CORD $ 92.10 STAIRMASTER STAIRMASTER REFURB. CONSOLE $ 530.72 STAIRMASTER STAIRMASTER ROLLING BEARING $ 16.06 STAIRMASTER STAIRMASTER SPEED SENSOR $ 21.96 STAIRMASTER STAIRMASTER SPROCKET ASSY $ 52.42 STAIRMASTER STAIRMASTER TIMING BELT $ 105.88 STAIRMASTER STAIRMASTER TIMING PULLEY $ 24.62 STAR TRAC [NGS] CORE STARTRAC KIT, HARDWARE, ELITE/PRO $ 29.00 STAR TRAC STAR TRAC BOLT $ 3.40 STAR TRAC STAR TRAC CONSOLE $ 2,069.20 STAR TRAC STAR TRAC DECK $ 350.00 STAR TRAC STAR TRAC KEYPAD $ 466.88 STAR TRAC STAR TRAC PLACARD $ 33.60 STAR TRAC STAR TRAC SHAFT $ 18.36 STAR TRAC STAR TRAC SHROUD $ 321.88 STAR TRAC STAR TRAC SHROUD $ 174.16 STAR TRAC STAR TRAC STICKER $ 8.34 STAR TRAC STAR TRAC SWIVEL $ 25.20 STAR TRAC STARTRAC 9HS CABLE $ 38.64 STAR TRAC STARTRAC ASSY, TUBE INSERT SLEEVE $ 23.80 STAR TRAC STARTRAC ELECTRICAL BRACKET $ 7.26 STAR TRAC STARTRAC ELLIPTICAL GENERATOR $ 1,437.90 STAR TRAC STARTRAC LOWER CONTROL BOARD ELLIPTICAL $ 346.86 STAR TRAC STARTRAC PEDAL STRAPS $ 17.20 STAR TRAC STARTRAC ROD, GUIDE, 16MM, 1970MM $ 155.38 STARTRAC NG STARTRAC SEAT PAD $ 41.98 STARTRAC NG STARTRAC SHIN PAD, DARK BROWN $ 127.00 STEELFLEX STEELFLEX DRIVE BELT $ 34.00 STEELFLEX STEELFLEX FRONT ROLLER $ 226.00 STEELFLEX STEELFLEX RUN BELT $ 390.00 STEELFLEX STEELFLEX RUN DECK $ 270.00 TAG TAG BACK PAD $ 80.00 TAG TAG FITNESS INNER FOAM CAP $ 20.00 TAG TAG FITNESS OUTER FOAM CAP $ 20.00 TAG TAG FITNESS PLASTIC END CAP $ 6.00 TAG TAG HEAD PAD $ 30.00 TAG TAG PAD BOLT $ 10.00 TAG TAG SEAT PAD $ 40.00 Technogym S9WCU0135AB (Technogym Data Cable) $ 64.00 TECHNOGYM TECHNOGYM AB STRAP $ 218.00 TECHNOGYM TECHNOGYM BACKREST 300X600 $ 352.10 TECHNOGYM TECHNOGYM BALL BEARING $ 15.74 TECHNOGYM TECHNOGYM BAR HOOK $ 326.46 TECHNOGYM TECHNOGYM BENCH BOLT $ 1.42 TECHNOGYM TECHNOGYM BENCH BUMPER $ 119.10 TECHNOGYM TECHNOGYM BENCH SEAT SUPPORT PLATE $ 55.46 TECHNOGYM TECHNOGYM BIKE CONSOLE $ 3,316.88 TECHNOGYM TECHNOGYM BRAKE BOARD $ 566.22 TECHNOGYM TECHNOGYM BUSHING FLANGE $ 2.46 TECHNOGYM TECHNOGYM CABLE CLAMP $ 16.00 TECHNOGYM TECHNOGYM CABLE CLAMP $ 63.48 TECHNOGYM TECHNOGYM CABLE RETAINER $ 37.32 TECHNOGYM TECHNOGYM CABLE RETAINER $ 49.40 TECHNOGYM TECHNOGYM CELLPHONE HOLDER $ 136.00 TECHNOGYM TECHNOGYM CHEST PAD $ 211.26 TECHNOGYM TECHNOGYM CONSOLE BIKE $ 1,450.00 TECHNOGYM TECHNOGYM CONSOLE LED $ 1,100.00 TECHNOGYM TECHNOGYM COUPLING CABLE $ 58.14 TECHNOGYM TECHNOGYM D HANDLE $ 58.76 TECHNOGYM TECHNOGYM DAP CABLE $ 439.66 TECHNOGYM TECHNOGYM DRIVE BELT $ 59.24 TECHNOGYM TECHNOGYM DUST SHEILD $ 86.00 TECHNOGYM TECHNOGYM ELASTIC BAND $ 636.48 TECHNOGYM TECHNOGYM ELLIPTICAL LCD TOUCHSCREEN KIT $ 4,723.20 TECHNOGYM TECHNOGYM FLARED WASHER $ 16.72 TECHNOGYM TECHNOGYM FLARED WASHER $ 16.36 TECHNOGYM TECHNOGYM FLEX PIN $ 2.70 TECHNOGYM TECHNOGYM FRONT CASING $ 629.38 TECHNOGYM TECHNOGYM FRONT ROLLER $ 956.30 TECHNOGYM TECHNOGYM FRONT SHROUD $ 884.22 TECHNOGYM TECHNOGYM FRONT SHROUD $ 557.10 TECHNOGYM TECHNOGYM GRUB SCREW $ 0.58 TECHNOGYM TECHNOGYM GRUB SCREW $ 1.42 TECHNOGYM TECHNOGYM HAND SENSOR $ 82.00 TECHNOGYM TECHNOGYM HANDLE COVER $ 35.70 TECHNOGYM TECHNOGYM HANDLE PIN $ 80.66 TECHNOGYM TECHNOGYM INSTRUCTION LABEL FOR TRUNK $ 154.88 TECHNOGYM TECHNOGYM INSTRUCTIONS LABEL $ 65.26 TECHNOGYM TECHNOGYM INTERNAL CUP $ 3.00 TECHNOGYM TECHNOGYM JOYSTICK COVER $ 17.64 TECHNOGYM TECHNOGYM KEYBOARD OVERLAY $ 734.00 TECHNOGYM TECHNOGYM LEFT LEVER $ 709.66 TECHNOGYM TECHNOGYM LEG EXT LEG PAD $ 316.90 TECHNOGYM TECHNOGYM LOW KIT $ 2,658.36 TECHNOGYM TechnoGym Low Kit $ 3,861.60 TECHNOGYM TECHNOGYM LOWER PLATE $ 53.38 TECHNOGYM TECHNOGYM MOTOR HOOD $ 576.52 TECHNOGYM TECHNOGYM MOTOR HOOD $ 576.52 TECHNOGYM TECHNOGYM OVERHEAD CABLE $ 386.00 TECHNOGYM TECHNOGYM OVERLAY KEYBOARD $ 734.00 TECHNOGYM TECHNOGYM PART PEDAL $ 196.26 TECHNOGYM TECHNOGYM PROTECTION CASING $ 638.34 TECHNOGYM TECHNOGYM PROTECTION SHROUD $ 78.00 TECHNOGYM TECHNOGYM PULLEY D=65 $ 28.80 TECHNOGYM TECHNOGYM PULLEY SUPPORT $ 213.12 TECHNOGYM TECHNOGYM REAR ROLLER $ 848.24 TECHNOGYM TECHNOGYM REAR SHROUD $ 608.00 TECHNOGYM TECHNOGYM RIGHT SUPPORT $ 8.00 TECHNOGYM TECHNOGYM RING NUT $ 13.86 TECHNOGYM TECHNOGYM ROWER HANDLE $ 697.42 TECHNOGYM TECHNOGYM ROWER PIN $ 27.50 TECHNOGYM TECHNOGYM ROWER RING $ 3.36 TECHNOGYM TECHNOGYM ROWER SHELL $ 34.96 TECHNOGYM TECHNOGYM RUBBER SLEEVE $ 70.00 TECHNOGYM TECHNOGYM SAFETY CLIP $ 67.58 TECHNOGYM TECHNOGYM SEAT PAD $ 409.20 TECHNOGYM TECHNOGYM SEAT PAD $ 184.86 TECHNOGYM TECHNOGYM SELECTOR LEVER $ 52.28 TECHNOGYM TECHNOGYM SELECTOR PIN $ 140.66 TECHNOGYM TECHNOGYM SELECTOR PIN $ 162.38 TECHNOGYM TECHNOGYM SELECTOR ROD $ 224.08 TECHNOGYM TECHNOGYM SELF-LOCKING NUT $ 0.44 TECHNOGYM TECHNOGYM SET BACKREST $ 214.22 TECHNOGYM TECHNOGYM SET COMPLETE LEFT WHEEL $ 161.98 TECHNOGYM TECHNOGYM SHIM RING $ 0.60 TECHNOGYM TECHNOGYM SHIM RING $ 0.56 TECHNOGYM TECHNOGYM SKILLMILL CONSOLE $ 2,102.96 TECHNOGYM TECHNOGYM SKILLROW DISPLAY $ 2,716.48 TECHNOGYM TECHNOGYM SNAP LINK $ 42.00 TECHNOGYM TECHNOGYM SNAP RING $ 2.58 TECHNOGYM TECHNOGYM SNAP RING $ 0.44 TECHNOGYM TECHNOGYM SPEED JOYSTICK $ 302.00 TECHNOGYM TECHNOGYM SPEED SENSOR $ 86.00 TECHNOGYM TECHNOGYM SPIRAL PIN $ 4.60 TECHNOGYM TECHNOGYM STEPPER SPRING $ 457.74 TECHNOGYM TECHNOGYM SUPPORT ASSEMBLY $ 267.76 TECHNOGYM TECHNOGYM SUPPORT PLATE $ 55.46 TECHNOGYM TECHNOGYM SUPPORT SET $ 267.76 TECHNOGYM TECHNOGYM TOP PLATE $ 354.70 TECHNOGYM TECHNOGYM TOP WEIGHT PLATE BUSHING $ 25.44 TECHNOGYM TECHNOGYM TRACTION SPRING $ 22.28 TECHNOGYM TECHNOGYM TREADMILL CONSOLE $ 3,540.04 TECHNOGYM TECHNOGYM TREADMILL MOTOR $ 2,042.74 TECHNOGYM TECHNOGYM WALKING BELT $ 1,031.72 TECHNOGYM TECHNOGYM WASHER 10 $ 0.44 TECHNOGYM TECHNOGYM WASHER 17*30*3 $ 0.94 TECHNOGYM TECHNOGYM WASHER 6 $ 0.58 TECHNOGYM TECHNOGYM WEIGHT STACK, 3PC SET $ 1,453.12 TECHNOGYM TECHNOGYM WHEEL LARGE $ 145.70 TECHNOGYM TECHNOGYM YELLOW COVER $ 45.98 TKO TKO BACK PAD $ 68.00 TKO TKO CABLE MULTIPRESS $ 120.00 TKO TKO HEAD PAD $ 28.00 TKO TKO HEAD PAD $ 26.00 TKO TKO SEAT PAD $ 34.00 TKO TKO SEAT PAD $ 40.00 TKO TKO TENSION KNOB $ 30.00 TKO TKO WEIGHT PIN $ 18.00 TORQUE TORQUE ENDLESS ROPE $ 360.00 TORQUE TORQUE XCC CABLE $ 64.00 TORQUE TORQUE XCC CABLE $ 76.00 TORQUE TORQUE XLPD CABLE $ 52.00 TROY TROY BACK PAD $ 196.00 TROY TROY HEAD PAD $ 168.60 TUFF STUFF TUFF STUFF CABLE $ 150.00 TUFF STUFF TUFF STUFF CABLE $ 190.00 VECTRA VECTRA SELECTOR PIN $ 40.00 VECTRA VECTRA TUBE CONNECTOR $ 150.00 VISION VISION CONSOLE CABLE $ 38.56 VISION VISION CRANK BOLT $ 3.04 VISION VISION DRIVE BELT $ 46.00 VISION VISION FOAM ROLLER $ 51.98 VISION VISION FRONT ROLLER $ 178.48 VISION VISION FRONT ROLLER $ 415.18 VISION VISION GRIP BOTTOM $ 11.98 VISION VISION GRIP TOP $ 11.98 VISION VISION INSIDE RING $ 2.16 VISION VISION LED CONSOLE $ 1,540.26 VISION VISION MCB TREADMILL $ 1,458.72 VISION VISION POWER CORD $ 8.00 VISION VISION POWER JACK $ 17.08 VISION VISION POWER SUPPLY $ 66.00 VISION VISION REAR ROLLER $ 376.28 VISION VISION RECUMBENT BATTERY $ 13.98 VISION VISION RECUMBENT CUPHOLDER $ 32.02 VISION VISION RIGHT INSERT $ 20.78 VISION VISION SAFETY KEY $ 30.00 VISION VISION TOP CAP $ 3.58 VISION VISION WALKING BELT $ 848.28 WOODWAY WOODWAY DRIVE BELT $ 130.00 WOODWAY WOODWAY DRIVE MOTOR $ 1,190.00 WOODWAY WOODWAY IDLER SHAFT $ 640.00 WOODWAY WOODWAY INTERFACE BOARD $ 660.00 YORK YORK LEG PAD $ 70.00 TRUE TRUE 19" CONSOLE $ 1,323.20 TRUE TRUE 4.5" PULLEY $ 25.50 TRUE TRUE AIR LIFT $ 81.76 TRUE TRUE BLACK KNOB $ 5.40 TRUE TRUE BUTTON BOARD $ 32.78 TRUE TRUE CABLE RIGHT $ 12.18 TRUE TRUE CARDIO BEARING $ 115.12 TRUE TRUE CONSOLE 9CU19 $ 1,342.64 TRUE TRUE CONSOLE OVERLAY $ 94.72 TRUE TRUE CRANK ASSY $ 140.40 TRUE TRUE CRANK BEARING $ 68.40 TRUE TRUE CRANK BOLT $ 1.36 TRUE TRUE CRANK BOLT $ 1.30 TRUE TRUE CUSHION, SEAT $ 96.00 TRUE TRUE DATA CABLE $ 42.00 TRUE TRUE DRIVE BELT $ 89.24 TRUE TRUE DRIVE BELT $ 47.42 TRUE TRUE DRIVE BELT $ 35.48 TRUE TRUE DRIVE BELT $ 25.08 TRUE TRUE DRIVE BELT $ 47.48 TRUE TRUE DRIVE MOTOR $ 1,095.46 TRUE TRUE DRIVE WHEEL $ 51.60 TRUE TRUE ELEVATION MOTOR $ 408.26 TRUE TRUE ELLIPTICAL TOUCHSCREEN $ 3,400.00 TRUE TRUE E-STOP BRACKET $ 13.08 TRUE TRUE FRONT ROLLER $ 327.34 TRUE TRUE FRONT ROLLER $ 336.34 TRUE TRUE FRONT SHROUD $ 330.28 TRUE TRUE FRONT SHROUD $ 472.50 TRUE TRUE HANDLE RIGHT $ 52.52 TRUE TRUE HEARTRATE GRIP $ 33.60 TRUE TRUE INCLINE MOTOR $ 630.00 TRUE TRUE INCLINE MOTOR $ 686.70 TRUE TRUE INCLINE MOTOR $ 495.64 TRUE TRUE INTERMIDATE SHAFT $ 323.74 TRUE TRUE LOCK WASHER $ 2.56 TRUE TRUE LOWER BOARD $ 459.98 TRUE TRUE LOWER BOARD $ 1,501.20 TRUE TRUE LOWER BOARD $ 926.00 TRUE TRUE LOWER BOARD $ 452.90 TRUE TRUE LOWER BOARD $ 2,780.00 TRUE TRUE LOWER CABLE $ 96.46 TRUE TRUE MEMBRANE GRIP $ 79.38 TRUE TRUE MOLDED GRIP $ 6.00 TRUE TRUE MOTOR COVER $ 4.90 TRUE TRUE MOTOR COVER $ 112.98 TRUE TRUE MOTOR COVER $ 4.90 TRUE TRUE MOTOR HOOD $ 73.58 TRUE TRUE NUCLEUS BOARD $ 287.76 TRUE TRUE OCTANE STRIDE WHEEL $ 61.10 TRUE TRUE ON/OFF SWITCH $ 26.16 TRUE TRUE PARAMOUNT CHEST CABLE, FIT3000 MULTIGYM $ 228.98 TRUE TRUE PEDESTAL BOLT $ 2.40 TRUE TRUE PIN SELECTOR $ 231.60 TRUE TRUE POWER CABLE $ 16.36 TRUE TRUE POWER INLET $ 8.18 TRUE TRUE POWER SWITCH $ 7.20 TRUE TRUE POWER SWITCH $ 100.80 TRUE TRUE PRIMARY BELT $ 40.80 TRUE TRUE PRIMARY BELT $ 59.50 TRUE TRUE ROLLER, REAR $ 385.86 TRUE TRUE ROLLER, SEAT $ 73.58 TRUE TRUE ROLLER PAD $ 18.00 TRUE TRUE ROLLER V $ 7.78 TRUE TRUE ROLLER WHEELS $ 130.80 TRUE TRUE RUNNING LEG $ 184.44 TRUE TRUE SAFETY KEY $ 37.22 TRUE TRUE SAFETY KEY $ 9.94 TRUE TRUE SEAT PAD $ 210.92 TRUE TRUE SEAT PAD $ 140.62 TRUE TRUE SECONDARY BELT $ 40.46 TRUE TRUE SECONDARY BELT $ 49.06 TRUE TRUE SHAFT SLEEVE $ 115.20 TRUE TRUE SHROUD SET $ 29.44 TRUE TRUE SPEED SENSOR $ 21.26 TRUE TRUE SPRING PIN $ 19.62 TRUE TRUE STRADDLE COVERS $ 70.86 TRUE TRUE THUMB REMOTE $ 21.60 TRUE TRUE TOP CAP $ 304.50 TRUE TRUE TRANSPORT WHEEL $ 5.94 TRUE TRUE TREADMILL CONSOLE $ 1,378.80 TRUE TRUE TREADMILL HANDRAIL $ 89.94 TRUE TRUE TREADMILLMGT CONSOLE $ 1,380.00 TRUE TRUE UPPER BOARD $ 1,179.36 TRUE TRUE UPPER BOARD $ 598.42 TRUE TRUE USB CABLE $ 14.72 TRUE TRUE WALKING BELT $ 867.16 TRUE TRUE WALKING BELT $ 833.20 TRUE TRUE WALKING BELT $ 199.50 TRUE TRUE WALKING BELT $ 761.90 TRUE TRUE WALKING BELT $ 847.42 TRUE TRUE WALKING BELT $ 682.22 TRUE TRUE WARNING LABEL $ 29.44 TRUE TRUE WARNING LABEL $ 19.62 TRUE TRUE XFT-100 CABLE $ 245.26 TRUE TRUE/PARAMOUNT GRAY PAD $ 217.46 [NGS] DECK SCREW $ 2.58 [NGS] HANDLE D-RING $ 255.80 [NGS] SM5 TRANSMISSION $ 534.00 [NGS] STEPMILL BEARING $ 6.00 [NGS] TINNERMAN CLIP $ 3.60 [NGS] WAVE WASHER $ 3.00 BATTERYPLUSPART BATTERY 3AH $ 64.80 CABLE ASSEMBLY: S-301 $ 118.74 CONSOLE -TOUCH SCREEN-15.6 NON -TREADMILL $ 3,280.00 NG MAGNUM CABLE $ 147.08 NSG PEDALS/STRAPS 9/16" $ 41.30 NSG RUNNING BELT $ 568.00 PLACARD, INSTRUCTION, IN-D1014 $ 31.22 POWER CORD OEM $ 42.04 SEAT ADJ USTM ENT KNOB $ 8.98 Exhibit B TIPS VENDOR AGREEMENT TIPS RFP 240906 Equipment Maintenance Management Program The following Vendor Agreement ("Agreement") creates a legal agreement between The Interlocal Purchasing System ("TIPS"), a government purchasing cooperative and Department of Texas Region 8 Education Service Center and (INSERT ENTITY NAME): Comm -Fit Holdings, LLC (ENTER ENTITY NAME] its owners, agents, subsidiaries, and affiliates (together, "Vendor") (individually, "Party", and collectively the "Parties") and this agreement shall exclusively govern the contractual relationship ("Agreement") between the Parties. TIPS, a governmental entity and a national purchasing cooperative seeks to provide a valuable and necessary solution to public entities and qualifying non -profits by performing the public procurement solicitation process and awarding compliant contracts to qualified vendors. Then, where the law of a customer's jurisdiction allows, instead of public entities and qualifying non -profits expending time, money, and resources on the extensive public procurement process, the use of TIPS allows public entities to quickly select and purchase their preferred products or services from qualified, competitively evaluated vendors through cooperative purchasing. 1. Purpose. The purpose of this Agreement is to identify the terms and conditions of the relationship between TIPS and Vendor. Public entities and qualifying non -profits that properly join or utilize TIPS ("TIPS Members") may elect to "piggyback" off of TIPS' procurements and agreements where the laws of their jurisdiction allow. TIPS Members are not contractual parties to this Agreement although terms and conditions of this Agreement may ensure benefits to TIPS Members. 2. Authority. The Parties agree that the signatories below are individual authorized to enter into this Agreement on behalf of their entity and that they are acting under due and proper authority under applicable law. 3. Definitions. a. TIPS Pricing: The specific pricing, discounts, and other pricing terms and incentives which Vendor submitted and TIPS approved for each respective TIPS Contract awarded to Vendor and all permissible, subsequent pricing updates submitted by Vendor and accepted by TIPS, if any. b. Authorized Reseller: A reseller or dealer authorized and added by a Vendor through their online TIPS Vendor Portal to make TIPS sales according to the terms and conditions herein. 4. Entire Agreement. This Agreement resulted from TIPS posting a "TIPS Solicitation" (RFP, RCSP, RFQ, or other) and Vendor submitting a proposal in response to that posted TIPS Solicitation for evaluation and award. The Parties agree that this Agreement consists of the provisions set forth herein and: (1) The TIPS solicitation document resulting in this Agreement; (2) Any addenda or clarifications issued in relation to the TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor's entire proposal response to the TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, pricing, accepted responses to questions, and accepted written clarifications of Vendor's proposal, and; any properly included attachments to this Agreement. All documentation and information listed is hereby incorporated by reference as if set forth herein verbatim. In the event of conflict between the terms herein and one of the incorporated documents the terms and conditions herein shall control. 5. Vendor's Specific Warranties, Terms, and License Agreements. Because TIPS serves public entities and non -profits throughout the nation all of which are subject to specific laws and policies of their jurisdiction, as a matter of standard practice, TIPS does not typically accept a Vendor's specific "Sale Terms" (warranties, license agreements, master agreements, terms and conditions, etc.) on behalf of all TIPS Members. TIPS may permit Vendor to attach those to this Agreement to display to interested customers what terms may apply to their Supplemental Agreement with Vendor (if submitted by Vendor for that purpose). However, unless this term of the Agreement is negotiated and modified to state otherwise, those specific Sale Terms are not accepted by TIPS on behalf of all TIPS Members and each Member may choose whether to accept, negotiate, or reject those specific Sale Terms, which must be reflected in a separate agreement between Vendor and the Member in order to be effective. TIPS Vendor Agreement Page 1 6. Vendor Identity and Contact Information. It is Vendor's sole responsibility to ensure that all identifying vendor information (name, EIN, d/b/a's, etc.) and contact information is updated and current at all times within the TIPS eBid System and the TIPS Vendor Portal. It is Vendor's sole responsibility to confirm that all e-correspondence issued from tips-usa.com, ionwave.net, and tipsconstruction.com to Vendor's contacts are received and are not blocked by firewall or other technology security. Failure to permit receipt of correspondence from these domains and failure to keep vendor identity and contact information current at all times during the life of the contract may cause loss of TIPS Sales, accumulating TIPS fees, missed rebid opportunities, lapse of TIPS Contract(s), and unnecessary collection or legal actions against Vendor. It is no defense to any of the foregoing or any breach of this Agreement that Vendor was not receiving TIPS' electronic communications issued by TIPS to Vendor's listed contacts. 7. Initiation of TIPS Sales. When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether the Member is seeking a TIPS purchase. Once verified, Vendor must include the TIPS Contract Number on all purchase communications and sales documents exchanged with the TIPS Member. 8. TIPS Sales and Supplemental Agreements. The terms of the specific TIPS order, including but not limited to: shipping, freight, insurance, delivery, fees, bonding, cost, delivery expectations and location, returns, refunds, terms, conditions, cancellations, order assistance, etc., shall be controlled by the purchase agreement (Purchase Order, Contract, Invoice, etc.) (hereinafter "Supplemental Agreement") entered into between the TIPS Member Customer and Vendor only. TIPS is not a party to any Supplemental Agreement. All Supplemental Agreements shall include Vendor's Name, as known to TIPS, and TIPS Contract Name and Number. Vendor accepts and understands that TIPS is not a legal party to TIPS Sales and Vendor is solely responsible for identifying fraud, mistakes, unacceptable terms, or misrepresentations for the specific order prior to accepting. Vendor agrees that any order issued from a customer to Vendor, even when processed through TIPS, constitutes a legal contract between the customer and Vendor only. When Vendor accepts or fulfills an order, even when processed through TIPS, Vendor is representing that Vendor has carefully reviewed the order for legality, authenticity, and accuracy and TIPS shall not be liable or responsible for the same. In the event of a conflict between the terms of this TIPS Vendor Agreement and those contained in any Supplemental Agreement, the provisions set forth herein shall control unless otherwise agreed to and authorized by the Parties in writing within the Supplemental Agreement. 9. Right of Refusal. Vendor has the right not to sell to a TIPS Member under the awarded agreement at Vendor's discretion unless otherwise required by law. 10. Reporting TIPS Sales. Vendor must report all TIPS Sales to TIPS. If a TIPS sale is initiated by Vendor receiving a TIPS Member's purchase order from TIPS directly, Vendor may consider that specific TIPS Sale reported. Otherwise, with the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor's Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at tinsnontins-usa.com with "Confirmation Only" in the subject line of the email within three business days of Vendor's acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self -report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor's TIPS Contract(s) for cause at TIPS' sole discretion. Please refer to the TIPS Accountine FAO's for more information about reporting sales and if you have further questions, contact the Accounting Team at accountinc(a,tins-usa.com. 11. TIPS Administration Fees. The collection of administrative fees by TIPS, a government entity, for performance of these procurement services is required pursuant to Texas Government Code Section 791.011 et. seq. The administration fee ("TIPS Administration Fee") is the amount legally owed by Vendor to TIPS for TIPS Sales made by Vendor. The TIPS Administration Fee amount is typically a set percentage of the amount paid by the TIPS Member for each TIPS Sale, less shipping cost, bond cost, and taxes if applicable and identifiable, which is legally due to TIPS, but the exact TIPS Administration Fee for this Contract is published in the corresponding solicitation and is incorporated herein by reference. TIPS Administration Fees are due to TIPS immediately upon Vendor's receipt of payment, including partial payment, for a TIPS Sale. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member, not on the Vendor's cost or on the amount for which the Vendor sold the item to a dealer or Authorized Reseller. Upon receipt of payment for a TIPS Sale, including partial payment (which renders TIPS Administration Fees immediately due), Vendor shall issue to TIPS the corresponding TIPS Administration Fee payment as soon as possible but not later than thirty-one calendar days following Vendor's receipt of payment. Vendor shall pay TIPS via check unless otherwise agreed to by the Parties in writing. Vendor shall include clear documentation with the issued payment dictating to which sale(s) the amount should be applied. Vendor may create a payment report within their TIPS Vendor Portal which is the preferred documentation dictating to which TIPS Sale(s) the amount should be applied. Failure to pay all TIPS Administration Fees pursuant to this provision may result in immediate cancellation of Vendor's TIPS Contract(s) for cause at TIPS' sole discretion as well as the initiation of collection and legal actions by TIPS against Vendor to the extent permitted by law. Any overpayment of participation fees to TIPS by Vendor will be refunded to the Vendor TIPS Vendor Agreement Page 2 within ninety (90) days of receipt of notification if TIPS receives written notification of the overpayment not later than the expiration of six (6) months from the date of overpayment and TIPS determines that the amount was not legally due to TIPS pursuant to this agreement and applicable law. Any notification of overpayment received by TIPS after the expiration of six (6) months from the date that TIPS received the payment will render the overpayment non-refundable. Region 8 ESC and TIPS reserve the right to extend the six (6) month deadline if approved by the Region 8 ESC Board of Directors. TIPS reserves all rights under the law to collect TIPS Administration Fees due to TIPS pursuant to this Agreement. 12. Term of the Agreement. This Agreement with TIPS is for approximately three years with a one-year, consecutive option for renewal as described herein. Renewal options are not automatic and shall only be effective if offered by TIPS at its sole discretion. If TIPS offers a renewal option, the Vendor will be notified via email issued to Vendor's then -listed Primary Contact. The renewal option shall be deemed accepted by Vendor unless Vendor notifies TIPS of its objection to the renewal option in writing and confirms receipt by TIPS. Actual Effective Date: Agreement is effective upon signature by authorized representatives of both Parties. The Effective Date does not affect the "Term Calculation Start Date." Term Calculation Start Date: To keep the contract term consistent for all vendors awarded under a single TIPS contract, Vendor shall calculate the foregoing term as starting on the last day of the month that "Award Notifications" are anticipated as published in the Solicitation, regardless of the actual Effective Date. Example of Term Calculation Start Date: If the anticipated "Award Date" published in the Solicitation is May 22, 2023, but extended negotiations delay award until June 27, 2023 (Actual Effective Date), the Term Calculation Start Date shall be May 31, 2023 in this example. Contract Expiration Date: To keep the contract term consistent for all vendors awarded under a single TIPS contract, the term expiration date shall be three -years from the Term Calculation Start Date. Example of Contract Expiration Date: If the anticipated "Award Date" published in the Solicitation is May 22, 2023, but extended negotiations delay award until June 27, 2023 (Actual Effective Date), the Term Calculation Start Date shall be May 31, 2023 and the Contract Expiration Date of the resulting initial "three-year" term, (which is subject to an extension(s)) will be May 31, 2026 in this example. Option(s) for Renewal: Any option(s) for renewal shall begin on the Contract Expiration Date, or the date of the expiration of the prior renewal term where applicable, and continue for the duration specified for the renewal option herein. Example of Option(s) for Renewal: In this example, if TIPS offers a one-year renewal and the Contract Expiration Date is May 31, 2026, then the one-year renewal is effective from May 31, 2026 to May 31, 2027. TIPS may offer to extend Vendor Agreements to the fullest extent the TIPS Solicitation resulting in this Agreement permits. 13. TIPS Pricing. Vendor agrees and understands that for each TIPS Contract that it holds, Vendor submitted, agreed to, and received TIPS' approval for specific pricing, discounts, and other pricing terms and incentives which make up Vendor's TIPS Pricing for that TIPS Contract ("TIPS Pricing"). Vendor confirms that Vendor will not add the TIPS Administration Fee as a charge or line -item in a TIPS Sale. Vendor hereby certifies that Vendor shall only offer goods and services through this TIPS Contract if those goods and services are included in or added to Vendor's TIPS Pricing and approved by TIPS. TIPS reserves the right to review Vendor's pricing update requests as specifically as line -item by line -item to determine compliance. However, Vendor contractually agrees that all submitted pricing updates shall be within the original terms of the Vendor's TIPS Pricing (scope, proposed discounts, price increase limitations, and other pricing terms and incentives originally proposed by Vendor) such that TIPS may accept Vendors price increase requests as submitted without additional vetting at TIPS discretion. Any pricing quoted by Vendor to a TIPS Member or on a TIPS Quote shall never exceed Vendor's TIPS Pricing for any good or service offered through TIPS. TIPS Pricing price increases and modifications, if permitted, will be honored according to the terms of the solicitation and Vendor's proposal, incorporated herein by reference. 14. Indemnification of TIPS. VENDOR AGREES TO INDEMNIFY, HOLD HARMLESS, AND DEFEND TIPS, TIPS MEMBERS. TIPS OFFICERS. TIPS EMPLOYEES. TIPS DIRECTORS. AND TIPS TRUSTEES (THE "TIPS INDEMNITEES") FROM AND AGAINST ALL CLAIMS AND SUITS BY THIRD -PARTIES FOR DAMAGES. INJURIES TO PERSONS (INCLUDING DEATH), PROPERTY DAMAGES. LOSSES. EXPENSES. FEES. INCLUDING COURT COSTS, ATTORNEY'S FEES. AND EXPERT FEES. ARISING OUT OF OR RELATING TO VENDOR'S PERFORMANCE UNDER THIS AGREEMENT (INCLUDING THE PERFORMANCE OF VENDOR'S OFFICERS, EMPLOYEES, AGENTS, AUTHORIZED RESELLERS, SUBCONTRACTORS, LICENSEES. OR INVITEES), REGARDLESS OF THE NATURE OF THE CAUSE OF ACTION, INCLUDING WITHOUT LIMITATION CAUSES OF ACTION BASED UPON COMMON. CONSTITUTIONAL, OR STATUTORY LAW OR BASED IN TIPS Vendor Agreement Page 3 WHOLE OR IN PART UPON ALLEGATIONS OF NEGLIGENT OR INTENTIONAL ACTS OR OMISSIONS ON THE PART OF VENDOR, ITS OFFICERS, EMPLOYEES, AGENTS, AUTHORIZED RESELLERS. SUBCONTRACTORS, LICENSEES, OR INVITEES. NO LIMITATION OF LIABILITY FOR DAMAGES FOR PERSONAL INJURY OR PROPERTY DAMAGE ARE PERMITTED OR AGREED TO BY TIPS. APART FROM THIS INDEMNIFICATION PROVISION REOUIRING INDEMNIFICATION OF THE TIPS INDEMNITEES' ATTORNEY'S FEES AS SET FORTH ABOVE. RECOVERY OF ATTORNEYS' FEES BY THE PREVAILING PARTY IS AUTHORIZED ONLY IF AUTHORIZED BY TEX. EDUC. CODE $ 44.032(F). 15. Indemnification and Assumption of Risk — Vendor Data. VENDOR AGREES THAT IT IS VOLUNTARILY PROVIDING DATA (INCLUDING BUT NOT LIMITED TO: VENDOR INFORMATION, VENDOR DOCUMENTATION, VENDOR'S PROPOSALS, VENDOR PRICING SUBMITTED OR PROVIDED TO TIPS, TIPS CONTRACT DOCUMENTS. TIPS CORRESPONDENCE, VENDOR LOGOS AND IMAGES, VENDOR'S CONTACT INFORMATION, VENDOR'S BROCHURES AND COMMERCIAL INFORMATION. VENDOR'S FINANCIAL INFORMATION, VENDOR'S CERTIFICATIONS. AND ANY OTHER VENDOR INFORMATION OR DOCUMENTATION, INCLUDING WITHOUT LIMITATION SOFTWARE AND SOURCE CODE UTILIZED BY VENDOR, SUBMITTED TO TIPS BY VENDOR AND ITS AGENTS) ("VENDOR DATA") TO TIPS. FOR THE SAKE OF CLARITY, AND WITHOUT LIMITING THE BREADTH OF THE INDEMNITY OBLIGATIONS IN SECTION 14 ABOVE, VENDOR AGREES TO PROTECT, INDEMNIFY, AND HOLD THE TIPS INDEMNITEES HARMLESS FROM AND AGAINST ANY AND ALL LOSSES. CLAIMS. ACTIONS. DEMANDS, ALLEGATIONS. SUITS, JUDGMENTS. COSTS. EXPENSES. FEES. INCLUDING COURT COSTS, ATTORNEY'S FEES, AND EXPERT FEES AND ALL OTHER LIABILITY OF ANY NATURE WHATSOEVER ARISING OUT OF OR RELATING TO: (I) ANY UNAUTHORIZED. NEGLIGENT OR WRONGFUL USE OF, OR CYBER DATA BREACH INCIDENT AND VIRUSES OR OTHER CORRUPTING AGENTS INVOLVING. VENDOR'S DATA, PRICING. AND INFORMATION, COMPUTERS, OR OTHER HARDWARE OR SOFTWARE SYSTEMS, AND. (II) ALLEGATIONS OR CLAIMS THAT ANY VENDOR DATA INFRINGES ON THE INTELLECTUAL PROPERTY RIGHTS OF A THIRD -PARTY OR VENDOR. 16. Procedures Related to Indemnification. In the event that an indemnity obligation arises, Vendor shall pay all amounts set forth in Section 14 and 15 above (including any settlements) and — if it has accepted its indemnity obligation without qualification — control the legal defense to such claim or cause of action, including without limitation attorney selection, strategy, discovery, trial, appeal, and settlement, and TIPS shall, at Vendor's cost and expense (with respect to reasonable out of pocket costs and expenses incurred by TIPS which shall be reimbursed to TIPS by Vendor), provide all commercially reasonable assistance requested by Vendor. In controlling any defense, Vendor shall ensure that all assertions of governmental immunity and all applicable pleas and defenses shall be promptly asserted. 17. Indemnity for Underlying Sales and Supplemental Agreements. Vendor shall be solely responsible for any customer claims or any disputes arising out of TIPS Sales or any Supplemental Agreement as if sold in the open -market. The Parties agree that TIPS shall not be liable for any claims arising out of Vendor's TIPS Sales or Supplemental Agreements, including but not limited to: allegations of product defect or insufficiency, allegations of service defect or insufficiency, allegations regarding delivery defect or insufficiency, allegations of fraud or misrepresentation, allegations regarding pricing or amounts owed for TIPS sales, and/or allegations regarding payment, over -payment, under -payment, or non-payment for TIPS Sales. Payment/Drafting, overpayment/over-drafting, under- payment/under-drafting, or non-payment for TIPS Sales between customer and Vendor and inspections, rejections, or acceptance of such purchases shall be the exclusive respective obligations of Vendor/Customer, and disputes shall be handled in accordance with the terms of the underlying Supplemental Agreement(s) entered into between Vendor and Customer. Vendor acknowledges that TIPS is not a dealer, subcontractor, agent, or reseller of Vendor's goods and services and shall not be responsible for any claims arising out of alleged insufficiencies or defects in Vendor's goods and services, should any arise. 18. Confidentiality of Vendor Data. Vendor understands and agrees that by signing this Agreement, all Vendor Data is hereby released to TIPS, TIPS Members, and TIPS third -party administrators to effectuate Vendor's TIPS Contract except as provided for herein. The Parties agree that Vendor Data is accessible by all TIPS Members as if submitted directly to that TIPS Member Customer for purchase consideration. If Vendor otherwise considers any portion of Vendor's Data to be confidential and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code (the "Public Information Act") or other law(s) and orders, Vendor must have identified the claimed confidential materials through proper execution of the Confidentiality Claim Form which is required to be submitted as part of Vendor's proposal resulting in this Agreement and incorporated by reference. The Confidentiality Claim Form included in Vendor's proposal and incorporated herein by reference is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a Public Information Request. If TIPS receives a request, any responsive documentation not deemed confidential by you in this manner will be automatically released. For Vendor Data deemed confidential by you in this manner, TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law, including Attorney General determination and opinion. In the event that TIPS receives a written request for information pursuant to the Public Information Act that affects Vendor's interest in any information or data furnished to TIPS by Vendor, and TIPS requests an opinion from the Attorney General, Vendor may, at its own option and expense, prepare comments and submit information directly to the Attorney General stating why the requested information is exempt from disclosure pursuant to the requirements of the Public Information Act. Vendor is solely responsible for submitting the memorandum brief and information to the Attorney General TIPS Vendor Agreement Page 4 within the time period prescribed by the Public Information Act. Notwithstanding any other information provided in this solicitation or Vendor designation of certain Vendor Data as confidential or proprietary, Vendor's acceptance of this TIPS Vendor Agreement constitutes Vendor's consent to the disclosure of Vendor's Data, including any information deemed confidential or proprietary, to TIPS Members or as ordered by a Court or government agency, including without limitation the Texas Attorney General. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of information or documentation by TIPS Members or as required by law. 19. Vendor's Authorized Resellers. TIPS recognizes that many vendors operate in the open market through the use of resellers or dealers. For that reason, TIPS permits Vendor to authorize Authorized Resellers within its Vendor Portal and make TIPS Sales through the Authorized Reseller(s). Once authorized by Vendor in the Vendor Portal, the Authorized Reseller(s) may make TIPS sales to TIPS Members. However, all purchase documents must include: (1) Authorized Reseller's Name; (2) Vendor's Name, as known to TIPS, and; (3) Vendor's TIPS Contract Name and Number under which it is making the TIPS Sale. Either Vendor or Reseller may report the sale pursuant to the terms herein. However, Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales made by Authorized Resellers. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member, not on the Vendor's cost or on the amount for which the Vendor sold the item to a dealer or Authorized Reseller. The Parties intend that Vendor shall be responsible and liable for TIPS Sales made by Vendor's Authorized Resellers. Vendor agrees that it is voluntarily authorizing this Authorized Reseller and in doing so, Vendor agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to Authorized Reseller TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor's breach of this Agreement that an Authorized Reseller caused Vendor of breach this Agreement. 20. Circumvention of TIPS Sales. When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether the Member is seeking a TIPS purchase. Any request for quote, customer communication, or customer purchase initiated through or referencing a TIPS Contract shall be completed through TIPS pursuant to this Agreement. Any encouragement or participation by Vendor in circumventing a TIPS sale being completed may result in immediate termination of Vendor's TIPS Contract(s) for cause as well as preclusion from future TIPS opportunities at TIPS sole discretion. 21. State of Texas Franchise Tax. By signature hereon, Vendor hereby certifies that Vendor is not currently delinquent in the payment of any franchise taxes owed to the State of Texas under Chapter 171 of the Texas Tax Code. 22. Termination. A) Termination for Convenience. TIPS may, by written notice to Vendor, terminate this Agreement for convenience, in whole or in part, at any time by giving thirty (30) days' written notice to Vendor of such termination, and specifying the effective date thereof. B) Termination for Cause. If Vendor fails to materially perform pursuant to the terms of this Agreement, TIPS shall provide written notice to Vendor specifying the default. If Vendor does not cure such default within thirty (30) days, TIPS may terminate this Agreement, in whole or in part, for cause. If TIPS terminates this Agreement for cause, and it is later determined that the termination for cause was wrongful, the termination shall automatically be converted to and treated as a termination for convenience. C) Vendor's Termination. If TIPS fails to materially perform pursuant to the terms of this Agreement, Vendor shall provide written notice to TIPS specifying the default (`Notice of Default"). If TIPS does not cure such default within thirty (30) days, Vendor may terminate this Agreement, in whole or in part, for cause. If Vendor terminates this Agreement for cause, and it is later determined that the termination for cause was wrongful, the termination shall automatically be converted to and treated as a termination for convenience. D) Upon termination, all TIPS Sale orders previously accepted by Vendor shall be fulfilled and Vendor shall be paid for all TIPS Sales executed pursuant to the applicable terms. All TIPS Sale orders presented to Vendor but not fulfilled by Vendor, prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. TIPS shall submit to Vendor an invoice for any outstanding TIPS Administration Fees and approved expenses and Vendor shall pay such fees and expenses within 30 calendar days of receipt of such valid TIPS invoice. Vendor acknowledges and agrees that continued participation in TIPS is subject to TIPS' sole discretion and that any Vendor may be removed from the TIPS program at any time with or without cause. This TIPS Vendor Agreement Page 5 termination clause does not affect TIPS Sales Supplemental Agreements pursuant to this term regarding termination and the Survival Clause term. E) Vendor hereby waives any and all claims for damages, including, but not limited, to consequential damages or lost profits, that might arise from TIPS' act of terminating this Agreement. 23. Survival Clause. It is the intent of the Parties that this Agreement and procurement method applies to any TIPS Sale made during the life of this Agreement even if made on or near the Contract Expiration Date as defined herein. Thus, all TIPS Sales, including but not limited to: leases, service agreements, license agreements, open purchase orders, warranties, and contracts, even if they extend months or years past the TIPS Contract Expiration Date, shall survive the expiration or termination of this Agreement subject to the terms and conditions of the Supplemental Agreement between Customer and Vendor or unless otherwise specified herein. 24. Audit Rights. Due to transparency statutes and public accountability requirements of TIPS and TIPS Members, Vendor shall at their sole expense, maintain documentation of all TIPS Sales for a period of three years from the time of the TIPS Sale. In order to ensure and confirm compliance with this agreement, TIPS shall have authority to conduct audits of Vendor's TIPS Pricing or TIPS Sales with thirty -days' notice unless the audit is ordered by a Court Order or by a Government Agency with authority to do so without said notice. Notwithstanding the foregoing, in the event that TIPS is made aware of any pricing being offered to eligible entities that is materially inconsistent with Vendor's TIPS Pricing, TIPS shall have the ability to conduct the audit internally or may engage a third- party auditing firm to investigate any possible non -compliant conduct or may terminate the Agreement according to the terms of this Agreement. In the event of an audit, the requested materials shall be reasonably provided in the time, format, and at the location acceptable to TIPS. TIPS agrees not to perform a random audit the TIPS transaction documentation more than once per calendar year, but reserves the right to audit for just cause or as required by any governmental agency or court with regulatory authority over TIPS or the TIPS Member. These audit rights shall survive termination of this Agreement for a period of one (1) year from the effective date of termination. 25. Conflicts of Interest. The Parties confirm that they have not offered, given, or accepted, nor intend to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, service to the other in connection with this Agreement. Vendor affirms that, to the best of Vendor's knowledge, this Agreement has been arrived at independently, and is awarded without collusion with anyone to obtain information or gain any favoritism that would in any way limit competition or give an unfair advantage over other vendors in the award of this Agreement. Vendor agrees that it has disclosed any necessary affiliations with Region 8 Education Service Center and the TIPS Department, if any, through the Conflict of Interest attachment provided in the solicitation resulting in this Agreement. 26. Volume of TIPS Sales. Nothing in this Agreement or any TIPS communication may be construed as a guarantee that TIPS or TIPS Members will submit any TIPS orders to Vendor at any time. 27. Compliance with the Law. The Parties agree to comply fully with all applicable federal, state, and local statutes, ordinances, rules, and regulations applicable to their entity in connection with the programs contemplated under this Agreement. 28. Severability. If any term(s) or provision(s) of this Agreement are held by a court of competent jurisdiction to be invalid, void, or unenforceable, then such term(s) or provision(s) shall be deemed restated to reflect the original intention of the Parties as nearly as possible in accordance with applicable law and the remainder of this Agreement, and the remainder of the provisions of this Agreement shall remain in full force and effect and shall in no way be affected, impaired or invalidated, unless such holding causes the obligations of the Parties hereto to be impossible to perform or shall render the terms of this Agreement to be inconsistent with the intent of the Parties hereto. 29. Force Majeure. If by reason of Force Majeure, either party hereto shall be rendered unable wholly or in part to carry out its obligations under this Agreement through no fault of its own then such party shall give notice and full particulars of Force Majeure in writing to the other party within a reasonable time after occurrence of the event or cause relied upon. Upon delivering such notice, the obligation of the affected party, so far as it is affected by such Force Majeure as described, shall be suspended during the continuance of the inability then claimed but for no longer period, and such party shall endeavor to remove or overcome such inability with all reasonable dispatch. In the event that Vendor's obligations are suspended by reason of Force Majeure, all TIPS Sales accepted prior to the Force Majeure event shall be the legal responsibility of Vendor and the terms of the TIPS Sale Supplemental Agreement shall control Vendor's failure to fulfill for a Force Majeure event. 30. Immunity. Vendor agrees that nothing in this Agreement shall be construed as a waiver of sovereign or government immunity; nor constitute or be construed as a waiver of any of the privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service Center or its TIPS Department. The failure to enforce, or any delay in the enforcement of, any privileges, rights, defenses, TIPS Vendor Agreement Page 6 remedies, or immunities available to Region 8 Education Service Center or its TIPS Department under this Agreement or under applicable law shall not constitute a waiver of such privileges, rights, defenses, remedies, or immunities or be considered as a basis for estoppel. 31. Insurance Requirements. Vendor agrees to maintain the following minimum insurance requirements for the duration of this Agreement. All policies held by Vendor to adhere to this term shall be written by a carrier with a financial size category of VII and at least a rating of "A-" by A.M. Best Key Rating Guide. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor's required minimum coverage shall not be suspended, voided, cancelled, non -renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Vendor agrees that when Vendor or its subcontractors are liable for any damages or claims, Vendor's policy, shall be primary over any other valid and collectible insurance carried by the Member or TIPS. General Liability: $1,000,000 each Occurrence/Aggregate Automobile Liability: $300,000 Includes owned, hired & non -owned Workers' Compensation: Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. If Vendor performs in multiple jurisdictions, Vendor shall maintain the statutory limits for the jurisdiction with the greatest dollar policy limit requirement. Umbrella Liability: $1,000,000 each Occurrence/Aggregate 32. Waiver. No waiver of any 4ngle breach or multiple breaches of any provision of this Agreement shall be construed to be a waiver of any breach of any other prousion. No delay in acting regarding any breach of any provision shall be construed to be a waiver of such breach. 33. Binding Agreement. This Agreement shall be binding and inure to the benefit of the Parties hereto and their respective heirs, legal successors, and assigns. 34. Headings. The paragraph headings contained in this Agreement are included solely for convenience of reference and shall not in any way affect the meaning or interpretation of any of the provisions of this Agreement. 35. Choice of Law and Venue. This Agreement shall be governed by, construed, and enforced in accordance with the laws of the State of Texas. Any proceeding, claim, action, or alternative dispute resolution arising out of or relating to this Agreement or involving TIPS shall be brought in a State Court of competent jurisdiction in Camp County, Texas, or if Federal Court is legally required, a Federal Court of competent jurisdiction in the Eastern District of Texas, and each of the Parties irrevocably submits to the exclusive jurisdiction of said court in any such proceeding, waives any objection it may now or hereafter have to venue or to convenience of forum, agrees that all claims in respect of the proceeding shall be heard and determined only in any such court, and agrees not to bring any proceeding arising out of or relating to this procurement process or any contract resulting from or and contemplated transaction in any other court. The Parties agree that either or both of them may file a copy of this paragraph with any court as written evidence of the knowing, voluntary and freely bargained for agreement between the Parties irrevocably to waive any objections to venue or to convenience of forum. 36. Relationship of the Parties. Nothing contained in this Agreement shall be construed to make one Party an agent of the other Party nor shall either party have any authority to bind the other in any respect, unless expressly authorized by the other party in writing. The Parties are independent contractors and nothing in this Agreement creates a relationship of employment, trust, agency or partnership between them. 37. Assignment. No assignment of this Agreement or of any duty or obligation of performance hereunder, shall be made in whole or in part by a Party hereto without the prior written consent of the other Party. Written consent of TIPS shall not be unreasonably withheld. 38. Minimum Condition and Warranty Requirements for TIPS Sales. All goods quoted or sold through a TIPS Sale shall be new unless clearly stated otherwise in writing. All new goods and services shall include the applicable manufacturers minimum standard warranty unless otherwise agreed to in the Supplemental Agreement. TIPS Vendor Agreement Page 7 39. Minimum Customer Support Requirements for TIPS Sales. Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement. 40. Minimum Shipping Requirements for TIPS Sales. Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order. 41. Minimum Vendor License Requirements. Vendor shall maintain, in current status, all federal, state, and local licenses, bonds and permits required for the operation of the business conducted by Vendor. Vendor shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of goods or services under the TIPS Agreement. TIPS and TIPS Members reserve the right to stop work and/or cancel a TIPS Sale or terminate this or any TIPS Sale Supplemental Agreement involving Vendor if Vendor's license(s) required to perform under this Agreement or under the specific TIPS Sale have expired, lapsed, are suspended or terminated subject to a 30-day cure period unless prohibited by applicable statue or regulation. 42. Minimum Vendor Legal Requirements. Vendor shall remain aware of and comply with this Agreement and all local, state, and federal laws governing the sale of products/services offered by Vendor under this contract. Such applicable laws, ordinances, and policies must be complied with even if not specified herein. 43. Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member's property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre -installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member's discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member's or local smoking statutes, codes, ordinances, and policies. 44. Payment for TIPS Sales. TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor's Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein. 45. Marketing. Vendor agrees to allow TIPS to use their name and logo within the TIPS website, database, marketing materials, and advertisements unless Vendor negotiates this term to include a specific acceptable -use directive. Any use of TIPS' name and logo or any form of publicity, inclusive of press release, regarding this Agreement by Vendor must have prior approval from TIPS which will not be unreasonably withheld. Request may be made by email to tins(c,tins-usa.com. For marketing efforts directed to TIPS Members, Vendor must request and execute a separate Joint Marketing Disclaimer, at marketinQ(a,tins-usa.com. before TIPS can release contact information for TIPS Member entities for the purpose of marketing your TIPS contract(s). Vendor must adhere to strict Marketing Requirements once a disclaimer is executed. The Joint Marketing Disclaimer is a supplemental agreement specific to joint marketing efforts and has no effect on the terms of the TIPS Vendor Agreement. Vendor agrees that any images, photos, writing, audio, clip art, TIPS Vendor Agreement Page 8 music, or any other intellectual property ("Property") or Vendor Data utilized, provided, or approved by Vendor during the course of the joint marketing efforts are either the exclusive property of Vendor, or Vendor has all necessary rights, license, and permissions to utilize said Property in the joint marketing efforts. Vendor agrees that they shall indemnify and hold harmless TIPS and its employees, officers, agents, representatives, contractors, assignees, designees, and TIPS Members from any and all claims, damages, and judgments involving infringement of patent, copyright, trade secrets, trade or services marks, and any other intellectual or intangible property rights and/or claims arising from the Vendor's (including Vendor's officers', employees', agents', Authorized Resellers', subcontractors', licensees', or invitees') unauthorized use or distribution of Vendor Data and Property. 46. Tax Exempt Status of TIPS Members. Most TIPS Members are tax exempt entities and the laws and regulations applicable to the specific TIPS Member customer shall control. 47. Automatic Renewal Limitation for TIPS Sales. No TIPS Sale may incorporate an automatic renewal clause that exceeds month to month terms with which the TIPS Member must comply. All renewal terms incorporated into a TIPS Sale Supplemental Agreement shall only be valid and enforceable when Vendor received written confirmation of acceptance of the renewal term from the TIPS Member for the specific renewal term. The purpose of this clause is to avoid a TIPS Member inadvertently renewing an Agreement during a period in which the governing body of the TIPS Member has not properly appropriated and budgeted the funds to satisfy the Agreement renewal. Any TIPS Sale Supplemental Agreement containing an "Automatic Renewal" clause that conflicts with these terms is rendered void and unenforceable. 48. Choice of Law Limitation for TIPS Sales. Vendor agrees that if any "Choice of Law" provision is included in any TIPS Sale agreement/contract between Vendor and a TIPS Member, that clause must provide that the "Choice of Law" applicable to the TIPS Sale agreement/contract between Vendor and TIPS Member shall be the state where the TIPS Member operates unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing a "Choice of Law" clause that conflicts with these terms is rendered void and unenforceable.pr 49. Venue Limitation for TIPS Sales. Vendor agrees that if any "Venue" provision is included in any TIPS Sale Agreement/contract between Vendor and a TIPS Member, that clause must provide that the "Venue" for any litigation or alternative dispute resolution shall be in the state and county where the TIPS Member operates unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing a "Venue" clause that conflicts with these terms is rendered void and unenforceable. 50. Indemnity Limitation for TIPS Sales. Texas and other jurisdictions restrict the ability of governmental entities to indemnify others. Vendor agrees that if any "Indemnity" provision which requires the TIPS Member to indemnify Vendor is included in any TIPS sales agreement/contract between Vendor and a TIPS Member, that clause must either be stricken or qualified by including that such indemnity is only permitted, "to the extent permitted by the laws and constitution of [TIPS Member's State]" unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing an "Indemnity" clause that conflicts with these terms is rendered void and unenforceable. 51. Arbitration Limitation for TIPS Sales. Vendor agrees that if any "Arbitration" provision is included in any TIPS Sale agreement/contract between Vendor and a TIPS Member, that clause may not require that the arbitration is mandatory or binding. Vendor agrees that if any "Arbitration" provision is included in any TIPS Sale agreement/contract between Vendor and a TIPS Member, that clause provides for only voluntary and non -binding arbitration unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing a "Arbitration" clause that conflicts with these terms is rendered void and unenforceable. In Witness Whereof, the parties hereto, each acting under due and proper authority, have signed this Agreement. TIPS Vendor Agreement Page 9 TIPS VENDOR AGREEMENT SIGNATURE FORM TIPS 240906 Equipment Maintenance Management Program Comm -Fit Vendor Name: Vendor Address: 15700 Midway Road Addison City: Vendor Authorized Signatory Name: Gary Wolff Tx 75001 State: Zip Code: Vice President Vendor Authorized Signatory Title: 972-620-7788 x 112 Vendor Authorized Signatory Phone: Vendor Authorized Signatory Email: gwolff@comm-fit.com ly signed ff Gary��bff��E;ae'zoz4,oz9�,� 0: 3Gary l05'00' 10.29.2024 Vendor Authorized Signature: Date: (The following is for TIPS completion only) Dr. Fitts TIPS Authorized Signatory Name: Executive Director TIPS Authorized Signatory Title: TIPS Authorized Signature: 1, ,4eA4_, NA_ Date: 11/1/ 3l_/20?4 TIPS Vendor Agreement Signature Form Page 1 240906 Comm -Fit Holdings Supplier Response Event Information Number: 240906 Title: Equipment Maintenance Management Program Type: Request for Proposal Issue Date: 9/5/2024 Deadline: 10/18/2024 03.00 PM (CT) Notes: This is a solicitation issued by The Interlocal Purchasing System (TIPS), a department of Texas Region 8 Education Service Center. It is an Indefinite Delivery, Indefinite Quantity ("IDIQ") solicitation. It will result in contracts that provide, through adoption/"piggyback" an indefinite quantity of supplies/services, during a fixed period of time, to TIPS public entity and qualifying non-profit "TIPS Members" throughout the nation. Thus, there is no specific project or scope of work to review. Rather this solicitation is issued as a prospective award for utilization when any TIPS Member needs the goods or services offered during the life of the agreement. IF YOU CURRENTLY HOLD TIPS CONTRACT 210906 Eauipment Maintenance Manaaement Proaram ("210906") . YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR EQUIPMENT PROGRAM OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 210906. IF YOU HOLD ANOTHER TIPS CONTRACT OTHER THAN 210906 WHICH COVERS ALL OF YOUR EQUIPMENT PROGRAM OFFERINGS AND YOU ARE SATISFIED WITH IT. THERE IS NO NEED TO RESPOND TO THIS SOLICITATION UNLESS YOU PREFER TO HOLD BOTH Page 1 of 32 pages Vendor: Comm -Fit Holdings 240906 CONTRACTS. Contact Information Address: Region 8 Education Service Center 4845 US Highway 271 North Pittsburg, TX 75686 Phone: +1 (866) 839-8477 Email: bids@tips-usa.com Page 2 of 32 pages Vendor: Comm -Fit Holdings 240906 Comm -Fit Holdings Information Contact: Jessica Gordon Address: 4651 Sunbelt Dr Dallas, TX 75001 Phone: (972) 620-7788 Email: sales@comm-fit.com Web Address: https:Hcomm-fit.com/ By submitting your response, you certify that you are authorized to represent and bind your company. Gary Wolff gwolff@comm-fit.com Signature Email Submitted at 10/1712024 12:46:55 PM (CT) Requested Attachments Vendor Agreement 240906 Vendor Agreement - GW.pdf The Vendor Agreement must be downloaded from the "Attachments" section of the IonWave eBid System, reviewed, Vendor Name placed in the line provided at the top, and uploaded to this location. If Vendor has proposed deviations to the Vendor Agreement, Vendor may assert so in the Attribute Questions and those shall be addressed during evaluation. Vendor Agreement Signature Form 240906 Vendor Agreement Signature Form (Part 1).pdf The Vendor Agreement Signature Form must be downloaded from the "Attachments" section of the IonWave eBid System, reviewed, properly completed, and uploaded to this location. If Vendor has proposed deviations to the Vendor Agreement, Vendor may leave the signature line of this page blank and assert so in the Attribute Questions and those shall be addressed during evaluation. Pricing Form 1 240907 Pricing Form 1 (Part 1) - 10.16.2024.xlsx Pricing Form 1 must be downloaded from the "Attachments" section of the IonWave eBid System, reviewed, properly completed as instructed, and uploaded to this location. Pricing Form 2 240906 Pricing Form 2 - 10.16.2024.xlsx Pricing Form 2 must be downloaded from the "Attachments" section of the IonWave eBid System, reviewed, properly completed as instructed, and uploaded to this location. Required Confidentiality Claim Form 240906 Required Confidentiality Claim Form.pdf The Required Confidentiality Claim Form must be downloaded from the "Attachments" section of the IonWave eBid System, reviewed, properly completed, and uploaded to this location. This is the only way for Vendor to assert confidentiality of any information submitted. (3) Required Customer Reference Letters Reference Letters.pdf Vendor is required to upload three Customer Reference Letters from three separate customers as described herein. Vendor will be scored on the aggregate Reference Letters received from customers as described in the solicitation. Vendor must provide three current letters (issued within the 12-months preceding the date on which the solicitation was posted) from its customers verifying Vendor's customer service and reputation as described herein. (Ex. if the solicitation/bid posted on February 4, 2024, the letters must be dated on or after February 1, 2023). The letters must be issued from customers who have received goods or services from the Vendor or its current corporate officials, on entity/company letterhead, must specify its customer experience with Vendor, and must be signed by an authorized representative of the customer. TIPS Reference Forms from past bids will no longer be accepted. Page 3 of 32 pages Vendor: Comm -Fit Holdings 240906 Current Form W-9 W9 Comm -Fit Holdings LLC 2024 - 2024 W9 Form.pdf Vendor must upload their current IRS Tax Form W-9. The legal name, EIN, and d/b/a's listed should match the information provided herein exactly. This form will be utilized by TIPS to properly identify your entity. Certificates & Licenses (Supplemental Vendor Information Only) No response Optional. If Vendor would like to display any applicable certificates or licenses (including HUB certificates) for TIPS and TIPS Member Customer consideration, Vendor may upload those at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Alternate or Supplemental Pricing Documents 24096 Comm -Fit Item Price Lists October 2024.docx 10. 1 6.2024.docx Optional. If when completing Pricing Form 1 & Pricing Form 2 you direct TIPS to view additional, alternate, or supplemental pricing documentation, you may upload that documentation. Vendor Logo (Supplemental Vendor Information Only) Png (1).png Optional. If Vendor desires that their logo be displayed on their public TIPS profile for TIPS and TIPS Member viewing, Vendor may upload that logo at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Supplemental Vendor Information (Supplemental Vendor Information No response Only) Optional. If Vendor would like to display or include any brochures, promotional documents, marketing materials, or other Vendor Information for TIPS and TIPS Member Customer consideration, Vendor may upload those at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Vendor's Warranties, Terms, and Conditions (Supplemental Vendor No response Information Only) Optional. If Vendor would like to display any standard warranties, terms, or conditions which are often applicable to their offerings for TIPS and TIPS Member Customer consideration, Vendor may upload those at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Disclosure of Lobbying Activities - Standard Form - LLL No response Do not upload this form unless Vendor has reportable lobbying activities. There are Attributes entitled, "2 CFR Part 200 or Federal Provision - Byrd Anti -Lobbying Amendment — Continued." Properly respond to those Attributes and only upload this form if applicable/instructed. If upload is required based on your response to those Attributes, the Disclosure of Lobbying Activities — Standard Form - LLL must be downloaded from the "Attachments" section of the IonWave eBid System, reviewed, properly completed, and uploaded to this location. Conflict of Interest Questionnaire - Form CIQ No response Do not upload this form unless you have a reportable conflict with TIPS. There is an Attribute entitled "Conflict of Interest Questionnaire Requirement" immediately followed by an Attribute entitled "Conflict of Interest Questionnaire Requirement — Form CIQ — Continued." Properly respond to those Attributes and only upload this form if applicable/instructed. If upload is required based on your response to those Attributes, the Conflict of Interest Questionnaire — Form CIQ must be downloaded from the "Attachments" section of the IonWave eBid System, reviewed, properly completed, and uploaded at this location. Page 4 of 32 pages Vendor: Comm -Fit Holdings 240906 Bid Attributes 1 Disadvantaged/Minority/Women Business & Federal HUBZone Some participating public entities are required to seek Disadvantaged/Minority/Women Business & Federal HUBZone ("D/M/WBE/Federal HUBZone") vendors. Does Vendor certify that their entity is a D/M/WBE/Federal HUBZone vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. NO 2 Historically Underutilized Business (HUB) Some participating public entities are required to seek Historically Underutilized Business (HUB) vendors as defined by the Texas Comptroller of Public Accounts Statewide HUB Program. Does Vendor certify that their entity is a HUB vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. INo 3 National Coverage Can the Vendor provide its proposed goods and services to all 50 US States? Yes - All 50 States 4 States Served If Vendor answered "No" to the question entitled "National Coverage," please list all states where vendor can provide the goods and services proposed directly below. Your response may dictate which potential TIPS Member customers consider purchasing your offerings. ITx Page 5 of 32 pages Vendor: Comm -Fit Holdings 240906 5 Description of Vendor Entity and Vendor's Goods & Services If awarded, this description of Vendor and Vendor's goods and services will appear on the TIPS website for customer/public viewing. Founded in 1996, Comm -Fit is a pioneering force committed to revitalizing spaces into vibrant wellness hubs. We specialize in outfitting gyms, recreational centers, residential developments, colleges and universities, and corporate spaces with cutting -edge commercial fitness, sporting goods and athletic flooring solutions. Our unwavering dedication to excellence has catapulted us to the forefront of our industry. With a relentless pursuit of growth, we've expanded our expertise and product range, offering holistic, customized solutions to clients across Texas and nationwide. Each project is a unique canvas deserving meticulous attention, and our hallmark is meticulous project management. We go above and beyond to ensure a seamless, best -in -class experience for our clients. Our commitment to doing right by our customers has earned us a trusted leadership position in commercial fitness facility solutions, serving clients across the continental United States, including key states like Massachusetts, Texas, Georgia, Florida, and beyond. Comm -Fit, offering over 200 collective years of experience, provides a comprehensive range of products and services to ensure an exceptional customer experience based on our ability to deliver on what matters most: Site Layout and Design: Comm -Fit offers site layout and design services to help customers optimize their fitness or training spaces. This includes ensuring compliance with ADA (Americans with Disabilities Act) standards, efficient space utilization, and creating an environment that enhances the overall user experience. Full Suite of Product Offerings: Comm -Fit has partnered with numerous, large suppliers of fitness equipment and sporting goods with the goal of providing the most appropriate product for each application at the best price possible. We work with most of the leading suppliers of fitness equipment and sporting goods, which offer you the broadest selection of products and the most competitive pricing in the industry. Technical Support: Comm -Fit provides technical support to assist customers with any issues or questions related to their equipment. This may include troubleshooting, maintenance guidance, and assistance with any technical aspects of the products. Training Demonstrations: Comm -Fit provides training demonstrations to ensure that customers are well -versed in the proper usage of their fitness equipment. These demonstrations help users maximize the benefits of the equipment and reduce the risk of misuse. 6 Primary Contact Name Please identify the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract. Gary Wolff 7 Primary Contact Title Primary Contact Title Vice President 8 Primary Contact Email Please enter a valid email address that will definitely reach the Primary Contact. gwolff@comm-fit.com 9 Primary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto -populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 1 97262077881 1 Primary Contact Fax U Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto -populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response I Page 6 of 32 pages Vendor: Comm -Fit Holdings 240906 Primary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto -populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 56130534191 1 Secondary Contact Name 2 Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract. Shelby Campbell 1 Secondary Contact Title 3 Secondary Contact Title VP of Operations 1 Secondary Contact Email 4 Please enter a valid email address that will definitely reach the Secondary Contact. scampbell@comm-fit.com 1 Secondary Contact Phone 5 Numbers only,no symbols or aces Ex. 8668398477. The system will auto -populate our entr with commas Y p ( ) YY Y once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 1 97249945481 1 Secondary Contact Fax 6 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto -populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response I 1 Secondary Contact Mobile 7 Numbers only,no symbols or aces Ex. 8668398477. The system will auto -populate our entr with commas Y p ( ) YY Y once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 21475503861 1 Administration Fee Contact Name 8 Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Shelby Campbell 1 Administration Fee Contact Email 9 Please enter a valid email address that will definitely reach the Administration Fee Contact. scampbell@comm-fit.com 2 Administration Fee Contact Phone U Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto -populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 97249945481 Page 7 of 32 pages Vendor: Comm -Fit Holdings 240906 2 Purchase Order and Sales Contact Name Please identify the individual who will be responsible for receiving and processing purchase orders and sales under the TIPS Contract. Gary Wolff 2 Purchase Order and Sales Contact Email 2 Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. gwolff@comm-fit.com 2 Purchase Order and Sales Contact Phone 3 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto -populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 97262077881 2 Company Website 4 Company Website (Format - www.company.com) www.comm-fiit.com I 2 Entity D/B/A's and Assumed Names 5 You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Comm -Fit 2 Primary Address 6 Primary Address 115700 Midway Road 2 Primary Address City 7 Primary Address City Addison 2 Primary Address State 8 Primary Address State (2 Digit Abbreviation) ITx 2 Primary Address Zip 9 Primary Address Zip 175001 Page 8 of 32 pages Vendor: Comm -Fit Holdings 240906 3 Search Words Identifying Vendor U Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. equipment maintenance, fitness service, commercial fitness, fitness equipment, gym equipment, gym equipment service 3 Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner: (A) have its principal place of business in Texas; or (B) employ at least 500 persons in Texas? Texas Education Code Section 44.031 requires that this information be considered in evaluation for certain contracts. However, Vendor response does not affect points, scoring, or potential award. Yes 1 3 Vendor's Principal Place of Business (City) 2 In what city is Vendor's principal place of business located? Addison 3 Vendor's Principal Place of Business (State) 3 In what state is Vendor's principal place of business located? ITX 3 Vendor's Years in Business 4 How many years has the business submitting this proposal been operating in its current capacity and field of work? 291 3 Certification Regarding Entire TIPS Agreement 5 Vendor agrees that, if awarded, Vendor's final TIPS Contract will consist of the provisions set forth in the finalized TIPS Vendor Agreement, Vendor's responses to these attribute questions, and: (1) The TIPS solicitation document resulting in this Agreement; (2) Any addenda or clarifications issued in relation to the TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor's entire proposal response to the TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written clarifications of Vendor's proposal, and; any properly included attachments to the TIPS Contract. Does Vendor agree? Yes, Vendor agrees Page 9 of 32 pages Vendor: Comm -Fit Holdings 240906 3 6 3 7 3 8 Minimum Percentage Discount Offered to TIPS Members on all Goods and Services (READ CAREFULLY) Please read thorouahly and carefully as an error on vour response can render vour contract award unusable. TIPS Members often turn to TIPS Contracts for ease of use and to receive discounted pricing. What is the minimum percentage discount that you can offer TIPS Members off of all goods and service pricing (whether offered through Pricing Form 1, Pricing Form 2, or in another accepted format) that you offer? Only limited goods/services specifically identified and excluded from this discount in Vendor's original proposal may be excluded from this discount. Vendor must respond with a percentage from 0%-100%. The percentage discount that you input below will be applied to your "Catalog Pricing", as defined in the solicitation, for all TIPS Sales made during the life of the contract. You cannot alter this percentage discount once the solicitation legally closes. You will always be required to discount every TIPS Sale by the percentage included below with the exception of limited goods/services specifically identified and excluded from this discount in Vendor's original proposal. If you add goods or services to your "Catalog Pricing" during the life of the contract, you will be required to sell those new items with this discount applied. Example: In this example, you enter a 10% minimum percentage discount below. In year -one of your TIPS Contract, your published "Catalog Pricing" (website/store/published pricing) for "Tablet A" is $100 and for "Tablet Set -Up Service" is $100. In this example, you must sell those items under the TIPS Contract at the proposed 10% discounted price of: "Tablet A" - $90, "Tablet Set -Up Service" - $90. In year two of your TIPS Contract, you update your "Catalog Pricing" with the market. You add "Tablet B" to your "Catalog Pricing" for $200 and have increased the price of "Tablet A" to $110 and the price of "Tablet Set -Up Service" to $110. In this example, after the "Catalog Pricing" update, you must still sell those items under the TIPS Contract at the proposed 10% discounted price of: "Tablet A" - $99, "Tablet Set -Up Service" - $99, and "Tablet B" - $180.00. With the exception of limited goods/services specifically identified and excluded from this discount in Vendor's original proposal, if you cannot honor the discount on all goods and items now included or which may be added in the future with certainty, then you should offer a lesser discount percentage below. What is the minimum percentage discount that you can offer TIPS Members off of all goods and service pricing (whether offered through Pricing Form 1, Pricing Form 2, or in another accepted format) that you offer? I 0% I Honoring Vendor's Minimum Percentage Discount Vendor is asked in these Attribute Questions to provide a Minimum Percentage Discount offered to TIPS Members on all goods and services sold under the TIPS Contract. Points will be assigned for your response and scoring of your proposal will be affected. A "YES" answer will be awarded the maximum 10 points and a "NO" answer will be awarded 0 points. Does Vendor agree to honor the Minimum Percentage Discount off of their TIPS "Catalog Pricing" that Vendor proposed for all TIPS Sales made for the duration of the TIPS Contract? I Yes, Vendor agrees Volume and Additional Discounts In addition to the Minimum Percentage Discount proposed herein, does Vendor ever expect and intend to offer additional, greater, or volume discounts to TIPS Members? Point(s) may be assigned for your response in the category of "Pricing" during scoring and evaluation. IYes Page 10 of 32 pages Vendor: Comm -Fit Holdings 240906 3 "Catalog Pricing" and Pricing Requirements 9 This is a reauirement of the TIPS Contract and is non-neaotiable. In this solicitation and resulting contract, "Catalog Pricing" shall be defined as: "The then available list of goods or services, in the most current listing regardless of date, that takes the form of a catalog, price list, price schedule, shelf -price or other viewable format that: A. is regularly maintained by the manufacturer or Vendor of an item; and B. is either published or otherwise available for review by TIPS or a customer during the purchase process; C. to which the Minimum Percentage Discount proposed by the proposing Vendor may be applied. If awarded on this TIPS Contract, for the duration of the contract, Vendor agrees to provide, upon request, their then current "Catalog Pricing." Or, in limited circumstances where Vendor has proposed the Percentage Mark -Up method of pricing in this proposal, proof of Vendor's "cost" may be accepted by TIPS in place of catalog pricing. YES 4 EXCEPTIONS & DEVIATIONS TO TIPS STANDARD TERMS AND CONDITIONS U Vendor agrees that, if awarded, Vendor's final TIPS Contract will consist of the provisions set forth in the finalized TIPS Vendor Agreement, Vendor's responses to these attribute questions, and: (1) The TIPS solicitation document resulting in this Agreement; (2) Any addenda or clarifications issued in relation to the TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor's entire proposal response to the TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written clarifications of Vendor's proposal, and; any properly included attachments to the TIPS Contract. In the event of conflict between the terms of the finalized Vendor Agreement and one of the incorporated documents the terms and conditions which are in the best interest of governmental/qualifying non-profit TIPS Members shall control at TIPS sole discretion. If Vendor responds, "No, Vendor does not agree" to this Attribute, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested negotiations as redline edits for TIPS consideration. This is the only proper way to submit proposed deviations for TIPS consideration. TIPS reserves the right to accept, decline, or modify Vendor's requested negotiated terms. For this reason, answering "No, Vendor does not agree" may ultimately delay or prevent award. Does Vendor agree with TIPS standard terms and conditions as presented in the TIPS solicitation document (RFP, RCSP, RFQ, or other) and the TIPS Vendor Agreement document? Yes, Vendor agrees Page 11 of 32 pages Vendor: Comm -Fit Holdings 240906 4 TIPS Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor's Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at tipspo@tips-usa.com with "Confirmation Only" in the subject line of the email within three business days of Vendor's acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self -report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor's TIPS Contract(s) for cause at TIPS' sole discretion. 4 TIPS Administration Fee Requirement and Acknowledgment 2 This is a requirement of the TIPS Contract and is non-negotiable. The collection of fees by TIPS, a government entity, for performance of these procurement services is required pursuant to Texas Government Code Section 791.011 et. seq. The TIPS Administration Fee is the amount legally owed by Vendor to TIPS for TIPS Sales made by Vendor. The TIPS Administration Fee amount is typically a set percentage of each TIPS Sale legally due to TIPS, but the exact TIPS Administration Fee for this Contract is published in the corresponding RFP or RCSP document. TIPS Administration Fees are due to TIPS immediately upon Vendor's receipt of payment, including partial payment, for a TIPS Sale. By submitting a proposal, Vendor agrees that it has read, understands, and agrees to the published TIPS Administration Fee amount, calculation, and payment requirements. By submitting a proposal Vendor further confirms that all TIPS Pricing includes the TIPS Administration Fee and Vendor will not show adding the TIPS Administration Fee as a charge or line -item in any TIPS Sale. 4 TIPS Member Access to Vendor Proposal & Documentation 3 This is a requirement of the TIPS Contract and is non-negotiable. Notwithstanding any other information provided in this solicitation or Vendor designation of certain documentation as confidential or proprietary, Vendor's submission of this proposal constitutes Vendor's express consent to the disclosure of Vendor's comprehensive proposal, including any information deemed confidential or proprietary, to TIPS Members. The proposing Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of information or documentation to TIPS Members or by TIPS Members. By submitting this proposal, Vendor certifies the foregoing. Page 12 of 32 pages Vendor: Comm -Fit Holdings 240906 4 4 4 5 4 6 Non -Collusive Bidding Certificate This is a requirement of the TIPS Contract and is non-negotiable. By submission of this proposal, the Vendor certifies that: 1) This proposal has been independently arrived at without collusion with any other entity, bidder, or with any competitor; 2) This proposal has not been knowingly disclosed and will not be knowingly disclosed, prior to the opening of bids, or proposals for this project, to any other bidder, competitor or potential competitor: 3) No attempt has been or will be made to induce any other person, partnership or corporation to modify, submit, or not to submit a bid or proposal; and 4) The person signing this bid or proposal certifies that they are duly authorized to execute this proposal/contract on behalf of Vendor and they have fully informed themselves regarding the accuracy of the statements contained in this certification, and under the penalties being applicable to the bidder as well as to the person signing in its behalf; Antitrust Certification Statements (Tex. Government Code § 2155.005) This is a requirement of the TIPS Contract and is non-negotiable. By submission of this bid or proposal, Vendor certifies under penalty of perjury of the laws of the State of Texas that: (1) 1 am duly authorized to execute this proposal/contract on my own behalf or on behalf of the company, corporation, firm, partnership or individual (Vendor) identified herein; (2) In connection with this proposal, neither I nor any representative of Vendor has violated any provision of the Texas Free Enterprise and Antitrust Act, Tex. Bus. & Comm. Code Chapter 15; (3) In connection with this proposal, neither I nor any representative of the Vendor has violated any federal antitrust law; (4) Neither I nor any representative of Vendor has directly or indirectly communicated any of the contents of this bid to a competitor of the Company or any other company, corporation, firm, partnership or individual engaged in the same line of business as the Company. Limitation on Out -of -State Litigation - Texas Business and Commerce Code § 272 This is a requirement of the TIPS Contract and is non-negotiable. Texas Business and Commerce Code § 272 prohibits a construction contract, or an agreement collateral to or affecting the construction contract, from containing a provision making the contract or agreement, or any conflict arising under the contract or agreement, subject to another state's law, litigation in the courts of another state, or arbitration in another state. If included in Texas construction contracts, such provisions are voidable by a party obligated by the contract or agreement to perform the work. By submission of this proposal, Vendor acknowledges this law and if Vendor enters into a construction contract with a Texas TIPS Member under this procurement, Vendor certifies compliance. Page 13 of 32 pages Vendor: Comm -Fit Holdings 240906 4 Required Confidentiality Claim Form 7 This is a requirement of the TIPS Contract and is non-negotiable. TIPS provides the required TIPS Confidentiality Claim Form in the "Attachments" section of this solicitation. Vendor must execute this form by either signing and waiving any confidentiality claim, or designating portions of Vendor's proposal confidential. If Vendor considers any portion of Vendor's proposal to be confidential and not subject to public disclosure pursuant to Chapter 552 Texas Gov't Code or other law(s) and orders, Vendor must have identified the claimed confidential materials through proper execution of the Confidentiality Claim Form. If TIPS receives a public information act or similar request, any responsive documentation not deemed confidential by you in this manner will be automatically released. For Vendor documents deemed confidential by you in this manner, TIPS will follow procedures of controlling statute(s) regarding any claim of confidentiality and shall not be liable for any release of information required by law, including Attorney General determination and opinion. Notwithstanding any other Vendor designation of Vendor's proposal as confidential or proprietary, Vendor's submission of this proposal constitutes Vendor's agreement that proper execution of the required TIPS Confidentiality Claim Form is the only way to assert any portion of Vendor's proposal as confidential. 4 Non -Discrimination Statement and Certification 8 This is a requirement of the TIPS Contract and is non-negotiable. In accordance with Federal civil rights law, all U.S. Departments, including but not limited to the USDA, USDE, FEMA, are prohibited from discriminating based on race, color, national origin, religion, sex, gender identity (including gender expression), sexual orientation, disability, age, marital status, family/parental status, income derived from a public assistance program, political beliefs, or reprisal or retaliation for prior civil rights activity, in any program or activity conducted or funded by federal funds (not all bases apply to all programs). Vendor certifies that Vendor will comply with applicable Non -Discrimination and Equal Opportunity provisions set forth in TIPS Member Customers' policies and other regulations at the local, state, and federal levels of governments. 1 Yes, I certify 4 Limitation of Vendor Indemnification and Similar Clauses 9 This is a requirement of the TIPS Contract and is non-negotiable. TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the State of Texas, is prohibited from indemnifying third -parties (pursuant to the Article 3, Section 52 of the Texas Constitution) except as otherwise specifically provided for by law or as ordered by a court of competent jurisdiction. Article 3, Section 52 of the Texas Constitution states that "no debt shall be created by or on behalf of the State ... " and the Texas Attorney General has opined that a contractually imposed obligation of indemnity creates a "debt" in the constitutional sense. Tex. Att'y Gen. Op. No. MW-475 (1982). Thus, contract clauses which require TIPS to indemnify Vendor, pay liquidated damages, pay attorney's fees, waive Vendor's liability, or waive any applicable statute of limitations must be deleted or qualified with "to the extent permitted by the Constitution and Laws of the State of Texas." Does Vendor agree? ,❑ Yes, I Agree Page 14 of 32 pages Vendor: Comm -Fit Holdings 240906 5 Alternative Dispute Resolution Limitations 0 This is a requirement of the TIPS Contract and is non-negotiable. TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the State of Texas, does not agree to binding arbitration as a remedy to dispute and no such provision shall be permitted in this Agreement with TIPS. Vendor agrees that any claim arising out of or related to this Agreement, except those specifically and expressly waived or negotiated within this Agreement, may be subject to non -binding mediation at the request of either party to be conducted by a mutually agreed upon mediator as prerequisite to the filing of any lawsuit arising out of or related to this Agreement. Mediation shall be held in either Camp or Titus County, Texas. Agreements reached in mediation will be subject to the approval by the Region 8 ESC's Board of Directors, authorized signature of the Parties if approved by the Board of Directors, and, once approved by the Board of Directors and properly signed, shall thereafter be enforceable as provided by the laws of the State of Texas. Does Vendor agree? Yes, Vendor agrees 5 No Waiver of TIPS Immunity 1 This is a requirement of the TIPS Contract and is non-negotiable. Vendor agrees that nothing in this Agreement shall be construed as a waiver of sovereign or government immunity; nor constitute or be construed as a waiver of any of the privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service Center or its TIPS Department. The failure to enforce, or any delay in the enforcement, of any privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service Center or its TIPS Department under this Agreement or under applicable law shall not constitute a waiver of such privileges, rights, defenses, remedies, or immunities or be considered as a basis for estoppel. Does Vendor agree? 1 Yes, Vendor agrees 5 Payment Terms and Funding Out Clause 2 This is a requirement of the TIPS Contract and is non-negotiable. Vendor agrees that TIPS and TIPS Members shall not be liable for interest or late -payment fees on past -due balances at a rate higher than permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding -Out Clause: Vendor agrees to abide by the applicable laws and regulations, including but not limited to Texas Local Government Code § 271.903, or any other statutory or regulatory limitation of the jurisdiction of any TIPS Member, which requires that contracts approved by TIPS or a TIPS Member are subject to the budgeting and appropriation of currently available funds by the entity or its governing body. Does Vendor agree? ❑ Yes, Vendor agrees 5 Certification Regarding Prohibition of Certain Terrorist Organizations (Tex. Gov. Code 2270) 3 Vendor certifies that Vendor is not a company identified on the Texas Comptroller's list of companies known to have contracts with, or provide supplies or services to, a foreign organization designated as a Foreign Terrorist Organization by the U.S. Secretary of State. Does Vendor certify? Yes, Vendor certifies Page 15 of 32 pages Vendor: Comm -Fit Holdings 240906 Certification Regarding Prohibition of Boycotting Israel (Tex. Gov. Code 2271) 5 4 5 5 If (a) Vendor is not a sole proprietorship; (b) Vendor has ten (10) or more full-time employees; and (c) this Agreement or any agreement with a TIPS Member under this procurement has value of $100,000 or more, the following certification shall apply; otherwise, this certification is not required. Vendor certifies, where applicable, that neither the Vendor, nor any affiliate, subsidiary, or parent company of Vendor, if any, boycotts Israel, and Vendor agrees that Vendor and Vendor Companies will not boycott Israel during the term of this Agreement. For purposes of this Agreement, the term "boycott' shall mean and include 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 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. When applicable, does Vendor certify? Yes, Vendor certifies I Certification Regarding Prohibition of Contracts with Certain Foreign -Owned Companies (Tex. Gov. Code 2274) Certain public entities are prohibited from entering into a contract or other agreement relating to critical infrastructure that would grant Vendor direct or remote access to or control of critical infrastructure in this state, excluding access specifically allowed by a customer for product warranty and support purposes. Vendor certifies that neither it nor its parent company nor any affiliate of Vendor or its parent company, is (1) owned by or the majority of stock or other ownership interest of the company is held or controlled by individuals who are citizens of China, Iran, North Korea, Russia, or a designated country; (2) a company or other entity, including governmental entity, that is owned or controlled by citizens of or is directly controlled by the government of China, Iran, North Korea, Russia, or a designated country; or (3) headquartered in China, Iran, North Korea, Russia, or a designated country. For purposes of this certification, "critical infrastructure" means "a communication infrastructure system, cybersecurity system, electric grid, hazardous waste treatment system, or water treatment facility." Vendor certifies that Vendor will not grant direct or remote access to or control of critical infrastructure, except for product warranty and support purposes, to prohibited individuals, companies, or entities, including governmental entities, owned, controlled, or headquartered in China, Iran, North Korea, Russia, or a designated country, as determined by the Governor. When applicable, does Vendor certify? Yes, Vendor certifies I Page 16 of 32 pages Vendor: Comm -Fit Holdings 240906 5 Certification Regarding Prohibition of Discrimination Against Firearm and Ammunition Industries (Tex. 6 Gov. Code 2274) If (a) Vendor is not a sole proprietorship; (b) Vendor has at least ten (10) full-time employees; and (c) this Agreement or any Supplemental Agreement with certain public entities have a value of at least $100,000 that is paid wholly or partly from public funds; (d) the Agreement is not excepted under Tex. Gov. Code 2274 and (e) the purchasing public entity has determined that Vendor is not a sole -source provider or the purchasing public entity has not received any bids from a company that is able to provide this written verification, the following certification shall apply; otherwise, this certification is not required. Vendor certifies that Vendor, or association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or limited liability company, including a wholly owned subsidiary, majority -owned subsidiary parent company, or affiliate of these entities or associations, that exists to make a profit, 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 this contract against a firearm entity or firearm trade association. For purposes of this Agreement, "discriminate against a firearm entity or firearm trade association" shall mean, with respect to the entity or association, to: "(1) 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; (2) 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 (3) terminate an existing business relationship with the entity or association based solely on its status as a firearm entity or firearm trade association." "Discrimination against a firearm entity or firearm trade association" does not include: "(1) 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 (2) 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 to comply with federal, state, or local law, policy, or regulations or a directive by a regulatory agency, or 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." When applicable, does Vendor certify? Yes, Vendor certifies I 5 Certification Regarding Termination of Contract for Non -Compliance (Tex. Gov. Code 552.374) 7 If Vendor is not a governmental body and (a) this Agreement or any Supplemental Agreement with a public entity has a stated expenditure of at least $1 million in public funds for the purchase of goods or services by certain public entities; or (b) this Agreement or any Supplemental Agreement results in the expenditure of at least $1 million in public funds for the purchase of goods or services by certain public entities in their fiscal year, the following certification shall apply; otherwise, this certification is not required. As required by Tex. Gov. Code 552.374, the following statement is included in the RFP and the Agreement (unless the Agreement is (1) related to the purchase or underwriting of a public security; (2) is or may be used as collateral on a loan; or (3) proceeds from which are used to pay debt service of a public security of loan): "The requirements of Subchapter J, Chapter 552, Government Code, may apply to this solicitation and Agreement and the Vendor agrees that this Agreement and any applicable Supplemental Agreement can be terminated if Vendor knowingly or intentionally fails to comply with a requirement of that subchapter." Pursuant to Chapter 552 of the Texas Government Code, Vendor certifies that Vendor shall: (1) preserve all contracting information related to this Agreement as provided by the records retention requirements applicable to TIPS or the purchasing TIPS Member for the duration of the Agreement; (2) promptly provide to TIPS or the purchasing TIPS Member any contracting information related to the Agreement that is in the custody or possession of Vendor on request of TIPS or the purchasing TIPS Member; and (3) on completion of the Agreement, either (a) provide at no cost to TIPS or the purchasing TIPS Member all contracting information related to the Agreement that is in the custody or possession of Vendor, or (b) preserve the contracting information related to the Agreement as provided by the records retention requirements applicable to TIPS or the purchasing TIPS Member. When applicable, does Vendor certify? Yes, Vendor certifies I Page 17 of 32 pages Vendor: Comm -Fit Holdings 240906 Certification Regarding Prohibition of Boycotting Certain Energy Companies (Tex. Gov. Code 2274) 5 8 5 9 If (a) Vendor is not a sole proprietorship; (b) Vendor has ten (10) or more full-time employees; and (c) this Agreement or any Supplemental Agreement with certain public entities has a value of $100,000 or more that is to be paid wholly or partly from public funds, the following certification shall apply; otherwise, this certification is not required. Vendor certifies that Vendor, or any wholly owned subsidiary, majority -owned subsidiary, parent company, or affiliate of these entities or business associations, if any, do not boycott energy companies and will not boycott energy companies during the term of the Agreement or any applicable Supplemental Agreement. For purposes of this certification the term "company" shall mean an organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or limited liability company, that exists to make a profit. The term "boycott energy company" shall mean "without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action 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)." (See Tex. Gov. Code 809.001). When applicable, does Vendor certify? Yes, Vendor certifies I Felony Conviction Notice - Texas Education Code 44.034 Texas Education Code, Section 44.034, Notification of Criminal History, Subsection (a), 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 of the business entity has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony." Subsection (b) states, "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." Subsection (c) states, "This section does not apply to a publicly held corporation. Vendor certifies one of the following: A. My firm is a publicly held corporation; therefore, this reporting requirement is not applicable, or; B. My firm is not owned nor operated by anyone who has been convicted of a felony, or; C. My firm is owned or operated by the following individual(s) who has/have been convicted of a felony. If Vendor responds with Option (C), Vendor is required to provide information in the next attribute. B. My firm is not owned nor operated by felon. I Page 18 of 32 pages Vendor: Comm -Fit Holdings 240906 6 Felony Conviction Notice - Texas Education Code 44.034 - Continued 0 If Vendor selected Option (C) in the previous attribute, Vendor must provide the following information herein: 1. Name of Felon(s) 2. The Felon(s) title/role in Vendor's entity, and 3. Details of Felon(s) Conviction(s). No response 6 Conflict of Interest Questionnaire Requirement Vendor agrees that it has looked up, read, and understood the current version of Texas Local Government Code Chapter 176 which generally requires disclosures of conflicts of interests by Vendor hereunder if Vendor: (1) has an employment or other business relationship with a local government officer of our 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 our 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 our local governmental entity. (4) Any other financial, commercial, or familial relationship with our local government that may warrant reporting under this statute. Does Vendor certify that it has NO reportable conflict of interest? Yes, Vendor certifies - VENDOR HAS NO CONFLICT I 6 Conflict of Interest Questionnaire Requirement - Form CIQ - Continued 2 If you responded "No, Vendor does not certify - VENDOR HAS CONFLICT" to the Conflict of Interest Questionnaire question above, you are required by law to fully execute and upload the form attachment entitled "Conflict of Interest Questionnaire - Form CIQ." If you accurately claimed no conflict above, you may disregard the form attachment entitled "Conflict of Interest Questionnaire - Form CIQ." Have you uploaded this form if applicable? Yes 6 Upload of Current W-9 Required 3 Vendors are required by TIPS to upload a current, accurate W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. 6 Regulatory Good Standing Certification 4 Does Vendor certify that its entity is in good standing will all government entities and agencies, whether local, state, or federal, that regulate any aspect of Vendor's field of work or business operations? If Vendor selects "No", Vendor must provide explanation on the following attribute question. Yes, Vendor certifies I Page 19 of 32 pages Vendor: Comm -Fit Holdings 240906 6 Regulatory Good Standing Certification - Explanation - Continued 5 If Vendor responded to the prior attribute that "No", Vendor is not in good standing, Vendor must provide an explanation of that lack of good standing here for TIPS consideration. No response 6 Instructions Only - Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion 6 Instructions for Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion 1. By answering yes to the next Attribute question below, the vendor and prospective lower tier participant is providing the certification set out herein in accordance with these instructions. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and / or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participants," "person," "primary covered transaction," "principal," "proposal" and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this form that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this form that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -Lower Tier Covered Transaction" without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible or voluntarily excluded from participation in this transaction, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and / or debarment. Page 20 of 32 pages Vendor: Comm -Fit Holdings 240906 6 Suspension or Debarment Certification 7 Read the instructions in the attribute above and then answer the following accurately. Vendor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. Does Vendor certify? Yes, Vendor certifies I 6 Vendor Certification of Criminal History - Texas Education Code Chapter 22 8 Texas Education Code Chapter 22 requires entities that contract with school districts to provide services to obtain criminal history record information regarding covered employees. Contractors must certify to the district that they have complied. Covered employees with disqualifying criminal histories are prohibited from serving at a school district pursuant to this law. DEFINITIONS Covered employees: Employees of a contractor or subcontractor who have or will have continuing duties related to the service to be performed at the District and have or will have direct contact with students. The District will be the final arbiter of what constitutes direct contact with students. Disqualifying criminal history: Any conviction or other criminal history information designated by the District, or one of the following offenses, if at the time of the offense, the victim was under 18 or enrolled in a public school: (a) a felony offense under Title 5, Texas Penal Code; (b) an offense for which a defendant is required to register as a sex offender under Chapter 62, Texas Code of Criminal Procedure; or (c) an equivalent offense under federal law or the laws of another state. Vendor certifies: NONE (Section A): None of the employees of Vendor and any subcontractors are covered employees, as defined above. If this box is checked, I further certify that Contractor has taken precautions or imposed conditions to ensure that the employees of Vendor and any subcontractor will not become covered employees. Contractor will maintain these precautions or conditions throughout the time the contracted services are provided under this procurement. OR SOME (Section 13): Some or all of the employees of Vendor and any subcontractor are covered employees. If this box is checked, I further certify that: (1) Vendor has obtained all required criminal history record information regarding its covered employees. None of the covered employees has a disqualifying criminal history; (2) If Vendor receives information that a covered employee subsequently has a reported criminal history, Vendor will immediately remove the covered employee from contract duties and notify the purchasing entity in writing within 3 business days; (3) Upon request, Vendor will provide the purchasing entity with the name and any other requested information of covered employees so that the purchasing entity may obtain criminal history record information on the covered employees; (4) If the purchasing entity objects to the assignment of a covered employee on the basis of the covered employee's criminal history record information, Vendor agrees to discontinue using that covered employee to provide services at the purchasing entity. Which option does Vendor certify? Yes, I certify - NONE (Section A) I Page 21 of 32 pages Vendor: Comm -Fit Holdings 240906 Certification Regarding "Choice of Law" Terms with TIPS Members 6 9 7 0 7 1 Vendor agrees that if any "Choice of Law" provision is included in any sales agreement/contract between Vendor and a TIPS Member, that clause must provide that the "Choice of Law" applicable to the sales agreement/contract between Vendor and TIPS Member shall be the state where the TIPS Member operates unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing a "Choice of Law" clause that conflicts with these terms is rendered void and unenforceable. If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested negotiations as redline edits for TIPS consideration. Does Vendor agree? Yes, Vendor agrees Certification Regarding "Venue" Terms with TIPS Members Vendor agrees that if any "Venue" provision is included in any sales agreement/contract between Vendor and a TIPS Member, that clause must provide that the "Venue" for any litigation or alternative dispute resolution is shall be in the state and county where the TIPS Member operates unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing a "Venue" clause that conflicts with these terms is rendered void and unenforceable. If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested negotiations as redline edits for TIPS consideration. Does Vendor agree? Yes, Vendor agrees Certification Regarding "Automatic Renewal" Terms with TIPS Members Vendor agrees that no TIPS Sale may incorporate an "Automatic Renewal" clause that exceeds month to month terms with which the TIPS Member must comply. All renewal terms incorporated into a TIPS Sale Supplemental Agreement shall only be valid and enforceable when Vendor received written confirmation of acceptance of the renewal term from the TIPS Member for the specific renewal term. The purpose of this clause is to avoid a TIPS Member inadvertently renewing a Supplemental Agreement during a period in which the governing body of the TIPS Member has not properly appropriated and budgeted the funds to satisfy the Agreement renewal. Any TIPS Sale Supplemental Agreement containing an "Automatic Renewal" clause that conflicts with these terms is rendered void and unenforceable. If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested negotiations as redline edits for TIPS consideration. Does Vendor agree? Yes, Vendor agrees Page 22 of 32 pages Vendor: Comm -Fit Holdings 240906 Certification Regarding "Indemnity" Terms with TIPS Members 7 2 7 3 7 4 Texas and other jurisdictions restrict the ability of governmental entities to indemnify others. Vendor agrees that if any "Indemnity" provision which requires the TIPS Member to indemnify Vendor is included in any sales agreement/contract between Vendor and a TIPS Member, that clause must either be stricken or qualified by including that such indemnity is only permitted, "to the extent permitted by the laws and constitution of [TIPS Member's State]" unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing an "Indemnity" clause that conflicts with these terms is rendered void and unenforceable. If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested negotiations as redline edits for TIPS consideration. Does Vendor agree? Yes, Vendor agrees Certification Regarding "Arbitration" Terms with TIPS Members Vendor agrees that if any "Arbitration" provision is included in any TIPS Sale agreement/contract between Vendor and a TIPS Member, that clause may not require that the arbitration is mandatory or binding. Vendor agrees that if any "Arbitration" provision is included in any TIPS Sale agreement/contract between Vendor and a TIPS Member, that clause provides for only voluntary and non -binding arbitration unless the TIPS Member expressly agrees otherwise. Any TIPS Sale Supplemental Agreement containing a "Arbitration" clause that conflicts with these terms is rendered void and unenforceable. If Vendor disagrees, after this solicitation legally closes and TIPS begins evaluating Vendor's file, TIPS will provide Vendor with a draft Word Document version of the Vendor Agreement and will be instructed to include all requested negotiations as redline edits for TIPS consideration. Does Vendor agree? Yes, Vendor agrees 2 CFR PART 200 AND FEDERAL CONTRACT PROVISIONS EXPLANATION TIPS and TIPS Members will sometimes seek to make purchases with federal funds. In accordance with 2 C.F.R. Part 200 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (sometimes referred to as "EDGAR"),Vendor's response to the following questions labeled "2 CFR Part 200 or Federal Provision" will indicate Vendor's willingness and ability to comply with certain requirements which may be applicable to TIPS purchases paid for with federal funds, if accepted by Vendor. Your responses to the following questions labeled "2 CFR Part 200 or Federal Provision" will dictate whether TIPS can list this awarded contract as viable to be considered for a federal fund purchase. Failure to certifv all reauirements labeled "2 CFR Part 200 or Federal Provision" will mean that vour contract is listed as not viable for the receiat of federal funds. However. it will not prevent award. If you do enter into a TIPS Sale when you are accepting federal funds, the contract between you and the TIPS Member will likely require these same certifications. Specifically, if Vendor utilizes the Cost -Plus Markup method anywhere in its proposal, Vendor cannot and will not be listed as federally compliant for TIPS purposes unless Vendor also certifies "Yes" in response to the Attribute entitled, "2 CFR Part 200 - Prohibition of Cost- Plus." Page 23 of 32 pages Vendor: Comm -Fit Holdings 240906 7 2 CFR Part 200 or Federal Provision - Prohibition of Cost Plus 5 Contracts paid with federal funds which exceed the simplified acquisition threshold currently set at $250,000 (2 CFR 200.320), which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, may not utilize a cost plus percentage of cost and percentage of cost method of contract pricing. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members for a TIPS Sale resulting from this procurement process which exceeds the simplified acquisition threshold, Vendor shall not utilize a cost plus a percentage of cost and percentage of cost method of contract pricing for that expenditure. If Vendor fails to certify and proposes a Cost Plus Markup Method of pricing anywhere in their proposal, Vendor will not be listed as federally/EDGAR compliant for TIPS purposes. Does Vendor certify? Yes, Vendor agrees. 7 2 CFR Part 200 or Federal Provision - Vendor Willingness to Accept Federal Funds 6 This certification is not required by federal law. However, TIPS Members are public entities and qualifying non- profits which often receive federal funding and grants (ESSER, CARES Act, EDGAR, etc.) Accepting such funds often requires additional required certifications and responsibilities for Vendor. The following attribute questions include these required certifications. Your response to this questions, the following certifications, and other factors will determine whether your contract award will be deemed as eligible for federal fund expenditures by TIPS Members. If awarded, is Vendor willing to accept payment for goods and services offered under this contract paid for by a TIPS Member with federal funds? Yes 7 2 CFR Part 200 or Federal Provision - Contracts 7 Contracts for more than the simplified acquisition threshold currently set at $250,000 (2 CFR § 200.320), which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 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. Notice: Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and TIPS Members reserve all rights and privileges under the applicable laws and regulations with respect to this procurement in the event of breach of contract by either party. Does vendor agree? Yes, Vendor agrees 7 2 CFR Part 200 or Federal Provision - Termination 8 Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement. (All contracts in excess of $10,000) Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and TIPS Members reserve the right to terminate any agreement in excess of $10,000 resulting from this procurement process for cause after giving the vendor an appropriate opportunity and up to 30 days, to cure the causal breach of terms and conditions. ESC Region 8 and TIPS Members reserve the right to terminate any agreement in excess of $10,000 resulting from this procurement process for convenience with 30 days notice in writing to the awarded vendor. The Vendor would be compensated for work performed and goods procured as of the termination date if for convenience of the ESC Region 8 and TIPS Members. Any award under this procurement process is not exclusive and the ESC Region 8 and TIPS reserves the right to purchase goods and services from other vendors when it is in the best interest of the ESC Region 8 and TIPS. Does vendor agree? Yes, Vendor agrees Page 24 of 32 pages Vendor: Comm -Fit Holdings 240906 7 2 CFR Part 200 or Federal Provision - Clean Air Act 9 Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 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 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Pursuant to the Clean Air Act, et al above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and TIPS Members require that the proposer certify that during the term of an award by the ESC Region 8 and TIPS Members resulting from this procurement process the vendor agrees to comply with all of the above regulations, including all of the terms listed and referenced therein. Does vendor agree? Yes, Vendor agrees 8 2 CFR Part 200 or Federal Provision - Byrd Anti -Lobbying Amendment 0 Byrd Anti -Lobbying Amendment (31 U.S.C. 1352)—Contractors 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 U.S.C. 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. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and TIPS Members require the proposer certify that during the term and during the life of any contract with ESC Region 8 and TIPS Members resulting from this procurement process the vendor certifiesthat it is in compliance with all applicable provisions of the Byrd Anti -Lobbying Amendment (31 U.S.C. 1352). Does Vendor agree? Yes, Vendor agrees Page 25 of 32 pages Vendor: Comm -Fit Holdings 240906 8 2 CFR Part 200 or Federal Provision - Byrd Anti -Lobbying Amendment - Continued 1 Applicable to Grants, Subgrants, Cooperative Agreements, and Contracts Exceeding $100,000 in Federal Funds Submission of this certification is a prerequisite for making or entering into this transaction and is imposed by the Byrd Anti -Lobbying Amendment (31 U.S.C. 1352). This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making of a Federal loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification of a Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "disclosure Form to Report Lobbying," in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all covered subawards exceeding $100,000 in Federal funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly. Does Vendor certify that it has NOT lobbied as described herein? Yes, Vendor certifies - NO Reportable Lobbying 8 2 CFR Part 200 or Federal Provision - Byrd Anti -Lobbying Amendment - Continued 2 If you answered "No, Vendor does not certify - Lobbying to Report" to the above attribute question, you must download, read, execute, and upload the attachment entitled "Disclosure of Lobbying Activities - Standard Form - LLL", as instructed, to report the lobbying activities you performed or paid others to perform. 2 CFR Part 200 or Federal Provision - Federal Rule Compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). (Contracts, subcontracts, and subgrants of amounts in excess of $100,000) Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and TIPS Members requires the proposer certify that in performance of the contracts, subcontracts, and subgrants of amounts in excess of $250,000, the vendor will be in compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). Does vendor certify compliance? Yes, Vendor certifies Page 26 of 32 pages Vendor: Comm -Fit Holdings 240906 8 2 CFR Part 200 or Federal Provision - Procurement of Recovered Materials 4 A non -Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include: (1) 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; (2) 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. Does vendor certify that it is in compliance with these provisions? Yes, Vendor certifies I 8 2 CFR Part 200 or Federal Provision - Rights to Inventions 5 If the 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 of 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. Pursuant to the above, when the foregoing applies to ESC Region 8 and TIPS Members, Vendor certifies that during the term of an award resulting from this procurement process, Vendor agrees to comply with all applicable requirements as referenced in the Federal rule above. Does vendor certify? Yes, Vendor certifies I Page 27 of 32 pages Vendor: Comm -Fit Holdings 240906 8 2 CFR Part 200 or Federal Provision - Domestic Preferences for Procurements and Compliance with 6 Buy America Provisions As appropriate and to the extent consistent with law, TIPS Member Customers, to the greatest extent practicable under a Federal award, may provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). Vendor agrees that the requirements of this section will be included in all subawards including all contracts and purchase orders for work or products under this award, to the greatest extent practicable under a Federal award. For purposes of 2 CFR Part 200.322, "Produced in the United States" means, for iron and steel products, that all manufacturing processes, from the initial melting stag through the application of coatings, occurred in the United States. Moreover, for purposes of 2 CFR Part 200.322, "Manufactured products" means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum, plastics and polymer -based products such as polyvinyl chloride pipe, aggregates such as concrete, glass, including optical fiber, and lumber. Vendor certifies that it is in compliance with all applicable provisions of the Buy America Act. Purchases made in accordance with the Buy America Act must still follow the applicable procurement rules calling for free and open competition. For purposes of 2 CFR Part 200.322, "Produced in the United States" means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. "Manufactured products" means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer -based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies that to the greatest extent practicable Vendor will provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). Does Vendor Certify? Yes, Vendor certifies 8 2 CFR Part 200 or Federal Provision - Ban on Foreign Telecommunications 7 ESC 8 and TIPS Members are prohibited from obligating or expending Federal financial assistance, to include loan or grant funds, to: (1) procure or obtain, (2) extend or renew a contract to procure or obtain, or (3) enter into a contract (or extend or renew a contract) to procure or obtain, equipment, services, or systems that use "covered telecommunications" equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. "Covered telecommunications" equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), and physical security surveillance of critical infrastructure and other national security purposes, and video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) for the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes detailed in 2 CFR § 200.216. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies that Vendor will not purchase equipment, services, or systems that use "covered telecommunications", as defined by 2 CFR §200.216 equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Does vendor certify? Yes, Vendor certifies Page 28 of 32 pages Vendor: Comm -Fit Holdings 240906 8 2 CFR Part 200 or Federal Provision - Contract Cost & Price 8 For contracts more than the simplified acquisition threshold currently set at $250,000, a TIPS Member may, in very rare circumstances, be required to negotiate profit as a separate element of the price pursuant to 2 C.F.R. 200.324(b). Under those circumstances, Vendor agrees to provide information and negotiate with the TIPS Member regarding profit as a separate element of the price. However, Vendor certifies that the total price charged by the Vendor shall not exceed the Vendor's TIPS pricing and pricing terms proposed. Does Vendor certify? Yes, Vendor certifies 8 2 CFR Part 200 or Federal Provision - Equal Employment Opportunity 9 Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 must 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." Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members on any federally assisted construction contract, the equal opportunity clause is incorporated by reference here. Does Vendor Certify? Yes, Vendor certifies 9 2 CFR Part 200 or Federal Provision - Davis Bacon Act Compliance 0 Texas Statute requires compliance with Davis -Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non -Federal entities must include a provision for compliance with the Davis -Bacon Act (40 U.S.C. 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, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non- Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non -Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti -Kickback" Act (40 U.S.C. 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. The non -Federal entity must report all suspected or reported violations to the Federal awarding agency. Pursuant to state and federal requirements, Vendor certifies that it will be in compliance with all applicable Davis -Bacon Act provisions if/when applicable. Does Vendor certify? Yes, Vendor certifies Page 29 of 32 pages Vendor: Comm -Fit Holdings 240906 9 2 CFR Part 200 or Federal Provision - Contract Work Hours and Safety Standards Where applicable, all contracts awarded by ESC 8 and TIPS Members in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard workweek of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 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. Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, Vendor certifies that during the term of an award for all contracts resulting from this procurement process, Vendor will be in compliance with all applicable provisions of the Contract Work Hours and Safety Standards Act. Does Vendor certify? Yes, Vendor certifies 9 2 CFR Part 200 or Federal Provision - FEMA Fund Certification & Certification of Access to Records 2 If and when Vendor accepts a TIPS purchase paid for in full or part with FEMA funds, Vendor certifies that: (1) Vendor agrees to provide the TIPS Member, the FEMA Administrator, the Comptroller General of the United States, or any of their authorized representatives access to and rights to reproduce any books, documents, papers, and records of the Contractor which are directly pertinent to this contract, or any contract resulting from this procurement, for the purposes of making audits, examinations, excerpts, and transcriptions. This right also includes timely and reasonable access to Vendor's personnel for the purpose of interview and discussion relating to such documents. Vendor agrees to provide the FEMA Administrator or an authorized representatives access to construction or other work sites pertaining to the work being completed under the contract. Vendor acknowledges and agrees that no language in this contract or the contract with the TIPS Member is intended to prohibit audits or internal reviews by the FEMA Administrator or the Comptroller General of the United States. (2) The Vendor shall not use the Department of Homeland Security's seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre -approval. (3) The Vendor will comply with all applicable Federal law, regulations, executive orders, FEMA policies, procedures, and directives. (4) The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the non -Federal entity, contractor, or any other party pertaining to any matter resulting from the contract. (5) The Vendor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the Vendor's actions pertaining to this contract. Does Vendor certify? Yes, Vendor certifies 9 2 CFR Part 200 or Federal Provision - Certification of Compliance with the Energy Policy and 3 Conservation Act When appropriate and to the extent consistent with the law, Vendor certifies that it will comply with the Energy Policy and Conservation Act (42 U.S.C. 6321 et seq; 49 C.F.R. Part 18) and any state mandatory standards and policies relating to energy efficiency which are contained in applicable state energy conservation plans issued in compliance with the Act. Does Vendor certify? Yes, Vendor certifies Page 30 of 32 pages Vendor: Comm -Fit Holdings 240906 9 2 CFR Part 200 or Federal Provision - Certification of Compliance with Never Contract with the Enemy 4 Where applicable, all contracts awarded by ESC 8 and TIPS Members in excess of $50,000.00, within the period of performance, and which are performed outside of the United States, including U.S. territories, are subject to the regulations implementing Never Contract with the Enemy in 2 CFR part 183. Per 2 CFR part 183, in the situation specified, ESC 8 and TIPS Members shall terminate any contract or agreement resulting from this procurement which violates the Never Contract with the Enemy regulation in 2 CFR part 183, including if Vendor is actively opposing the United States or coalition forces involved in a contingency operation in which members of the the Armed Forces are actively engaged in hostilities. Vendor certifies that it is neither an excluded entity under the System for Award Management (SAM) nor Federal Awardee Performance and Integrity Information System (FAPIIS) for any contract terminated due to Never Contract with the Enemy as a Termination for Material Failure to Comply. Does Vendor certify? Yes, Vendor certifies 9 2 CFR Part 200 or Federal Provision - Certification of Compliance with EPA Regulations 5 For contracts resulting from this procurement, in excess of $100,000.00 and paid for with federal funds, Vendor certifies that Vendor will comply with all applicable standards, orders, regulations, and/or requirements issued pursuant to the Clean Air Act of 1970, as amended (42 U.S.C. 1857(h)), Section 508 of the Clean Water Act, as amended (33 U.S.C. 1368), Executive Order 117389 and Environmental Protection Agency Regulation, 40 CFR Part 15. Does Vendor certify? Yes, Vendor certifies 9 2 CFR Part 200 or Federal Provision - Record Retention Requirements 6 For contracts resulting from this procurement, paid for by ESC 8 or TIPS Members with federal funds, Vendor certifies that Vendor will comply with the record retention requirements detailed in 2 CFR § 200.334. Vendor certifies that Vendor will retain all records as required by 2 CFR § 200.334 for a period of three years after final expenditure or financial reports, as applicable, and all other pending matters are closed. Does Vendor certify? Yes, Vendor certifies 9 2 CFR Part 200 or Federal Provision - Subcontracting and Affirmative Steps for Small and Minority 7 Businesses, Women's Business Enterprises, and Labor Surplus Area Firms. Do you ever anticipate the possibility of subcontracting any of your work under this award if you are successful? If you respond "Yes", you must respond to the following attribute question accurately. If you respond "No", you may skip the following attribute question. YES I Page 31 of 32 pages Vendor: Comm -Fit Holdings 240906 9 2 CFR Part 200 or Federal Provision - If "Yes" Response to Above Attribute - Continued - 8 Subcontracting and Affirmative Steps for Small and Minority Businesses, Women's Business Enterprises, and Labor Surplus Area Firms. Only respond to this question if you responded "Yes" to the attribute question directly above. Skip this question if you responded "No" to the attribute question directly above. Does Vendor certify that it will follow the following affirmative steps? Federal Regulation 2 CFR §200.321 Contracting with small and minority businesses, women's business enterprises, and labor surplus area firms. (a)The non -Federal entity must take all necessary affirmative steps to assure that minority businesses, women's business enterprises, and labor surplus area firms are used when possible. (b) Affirmative steps must include: (1) Placing qualified small and minority businesses and women's business enterprises on solicitation lists; (2) Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; (3) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises; (4) Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises; (5) Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce ; and (6) Requiring the prime contractor, if subcontracts are to be let, to take the affirmative steps listed in paragraphs(1) through (5) of this section. Does Vendor certify? Yes, Vendor certifies 9 ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY 9 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. Page 32 of 32 pages Vendor: Comm -Fit Holdings 240906 r_ I CEDAR� BILL W—F-E?' C)YPC7RT t:7`IF:', G"'O Alan E. Sims Recreation Center City of Cedar Hill Parks and Recreation 310 E. Parkerville Rd. Cedar Hill, TX 75104 Reference Letter for Comm -Fit To whom it may concern: Alan E. Sims Recreation Center 310 E. ParkerviIle Rd Cedar Hill, TX 75104 0.972-293-5288 F. 972-293-5288 Please accept this reference for Comm -Fit who provided goods or services to our entity. Comm -Fit provided the Alan E. Sims Recreation Center over $150,000 worth of new fitness equipment and excellent service over the last 2 years of our partnership. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. The AIan E. Sims Recreation Center is a customer of Comm -Fit. They performed satisfactorily and we would do business with them again. As a customer of Comm -Fit, we would highly recommend Comm -Fit to TIPS public entity and non-profit members. Thank you, TREE CITY US_�� ACertified Sceizz'C Clry Q'�+ PSG Ventures LLC Dba Pasadena Sporting Goods 115 E Pasadena Fwy Pasadena, TX 77506 Re: Reference Letter for Comm -Fit To whom it may concern: Please accept this reference for Comm -Fit who provided goods or services to our entity. The Vendor provided Fitness Equipment Accessories in 2023-2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of the above -named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, Myles Siegel General Manager -PSG Ventures LLC PSG Ventures LLC "When you are serious about Sports" TARL E T N STATE UNIVERSITY October 17, 2024 Sara M. Segoviano Campus Recreation Assistant Director of Fitness and Wellness Tarleton State University Box T-0420 Stephenville, Tx 76401 ssegoviano@tarleton.edu 254.968.0746 To Whom It May Concern, Comm Fit has served as Tarleton Campus Recreation Department's sole vendor of fitness and wellness equipment for over five years. We have had the opportunity to work closely with their team and have been consistently impressed with their professionalism, quality of service, and dedication to Tarleton State University. From our first interaction, Comm Fit demonstrated a strong commitment to understanding our needs and delivering tailored solutions that exceed our expectations. Their customer service is exceptional, with a responsive and friendly team that is always willing to go above and beyond to ensure satisfaction. The products and services offered by Comm Fit are of the highest quality, and their attention to detail has greatly contributed to the successful operation our multiple facilities at Tarleton State University. We've consistently found them to be reliable, innovative and proactive in addressing any challenges that arise. They have continued to meet and exceed our expectations which is the key reason we will continue to choose Comm Fit for Tarleton Campus Recreation's fitness and wellness needs in the future. Please feel free to contact me if you have additional questions. Sincerely, Sara M. Segoviano CAMPUS RECREATION Box T-0420, Stephenville, TX 76402 1 Office (254) 968-9912 1 www.tarleton.edu/campusrec TIPS CONTRACT 240906 REQUIRED CONFIDENTIALITY CLAIM FORM (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Comm -Fit Holdings, LLC Vendor Authorized Signatory Name: Gary Wolff Vendor Authorized Signatory Title: Vice President Vendor Authorized Signatory Email: gwolff@comm-fit.com Vendor Address: 15700 Midway Road City: Addison State: TX zip Code: 75001 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor's proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor's contact information, Vendor's brochures and commercial information, Vendor's financial information, Vendor's certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, "Vendor Data") to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor's submission of a proposal constitutes Vendor's consent to the disclosure and release of Vendor's Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor's proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option I only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the "Response Attachments" section of the eBid System entitled "Required Confidentiality Claim Form." Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) OPTION 1— DESIGNATING CONFIDENTIAL MATERIALS — YES, VENDOR HAS ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) ■ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ■ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ■ Vendor's authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ■ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: OPTION 2 — WAIVER OF CONFIDENTIALITY — NO, VENDOR HAS NOT ATTACHED CONFIDENTIAL MATERIALS (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ■ Vendor's authorized signatory has signed below and shall upload this document in the proper location in the eBid System. -Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Authorized Signature: /7 EXHIBIT C CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 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. jJ Name of vendor who has a business relationship with local governmental entity. J ❑ Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) J Name of local government officer about whom the information is being disclosed. Name of Officer J Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form 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? 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? 71 Yes F1 No J Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. J 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). Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021 CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete 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 § 176.0010-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 M&C Review Page I of 3 Exhibit D Official site of the City of Fort Worth, Texas A CITY COUNCIL AGEND FORTWORTH Create New From This M&C REFERENCE **M&C 25- 13P ATHLETIC EQUIPMENT DATE: 3/25/2025 NO.: 0246 LOG NAME: AND SUPPLIES MULTI - COOP JC CITY CODE: P TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Non -Exclusive Purchase Agreements with BSN Sports, LLC, Comm -Fit Holdings, LLC and S&S Worldwide, Inc. for a Combined Annual Amount Up to $952,000.00 and Authorize Four One -Year Renewal Options for the Same Annual Amount for Exercise Equipment, Supplies, and Related Accessories and Services Using Identified Cooperative Agreements for All City Departments RECOMMENDATION: It is recommended that the City Council authorize non-exclusive purchase agreements with BSN Sports, LLC, Comm -Fit Holdings, LLC and S&S Worldwide, Inc. for a combined annual amount up to $952,000.00 and authorize four one-year renewal options for the same annual amount for exercise equipment, supplies, and related accessories and services using identified cooperative agreements for all City Departments. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize non-exclusive agreements that will be used by City Departments to purchase commercial exercise equipment, athletic supplies, gym supplies (including score and video boards and athletic clothing), and related repair parts and services. The equipment is primarily used by citizens at City Community Centers and by public safety employees at City facilities. Staff recommends awarding agreements to BSN Sports, LLC, Comm -Fit Holdings, LLC, and S&S Worldwide, Inc. Staff reviewed the pricing and determined it to be fair and reasonable. Staffs recommended vendor list includes multiple vendors offering a variety of products offered through various cooperative contracts. These agreements will be used for the purchase, repairs and replacement of gym equipment and supplies at community centers used by the public, and any additional facilities including but not limited to: public safety employees at Bob Bolen Public Safety Complex, Fire Stations throughout the City, Police Precincts throughout the City. Cooperative Dates Date Vendor Cooperative Cooperative Current COOP COOP Name Reference Expiration published Opened Date BSN Sports, Omnia II R201101 II 9/30/2025 2/19/2020- II2/20/2020 II7/14/2020 LLC S&S Worldwide, 8/1/2024- Inc. TIPS 240803 10/31/2027 8/8/2024 9/20/2024 Comm -Fit Holdings, 2/2/2023- LLC TIPS 230203 4/6/2026 2/9/2023 3/17/2023 Comm -Fit II I II http://apps.cfwnet.org/council_packet/mc—review.asp?ID=331 10&councildate=3/25/2025 3/26/2025 M&C Review Page 2 of 3 Holdings, 9/5/202411 - LLC TIPS 240906 11/30/2027 9/12/2024 10/18/2024 Comm -Fit Holdings, 9/5/2024- LLC TIPS 24090701 11/30/2027 9/12/2024 10/18/2024 FUNDING: The maximum combined annual amount allowed under the agreements citywide will be $952,000.00. However, the actual amount used will be based on the needs of the department and available budget. Funding is budgeted in the various accounts within the participating departments' operating budgets, as appropriated. RENEWAL TERMS: These agreements may be renewed for up to four additional one-year terms, in accordance with the terms of the specified Omnia and TIPS Contract. Should Omnia and TIPS elect to exercise the renewal option for any of these agreements, the City will do the same. COOPERATIVE PURCHASE: State law provides that a local government entity purchasing an item under a cooperative purchase agreement satisfies any state law requiring that the local government seek competitive bids for purchase of the item. Omnia and TIPS contracts are competitively bid to increase and simplify the purchasing power of government entities across the State of Texas. BUSINESS EQUITY: A business equity goal is not assigned when purchasing from an approved purchasing cooperative or public entity. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. This project will serve ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the participating departments' Operating Funds to support the approval of the above recommendation and execution of the agreements. Prior to any expenditure being incurred, the participating departments have the responsibility to validate the availability of funds. BQN\\ TO Fund 1 Department Account Project ID ID FROM Fund Department Account Project ID ID Submitted for Citv Manaaer's Office bv: Oriainatina Department Head: Additional Information Contact: Program I Activity Program Activity Budget Reference # Year (Chartfield 2) Budget Reference # Year (Chartfield 2) Reginald Zeno (8517) Dana Burghdoff (8018) Reginald Zeno (8517) Dave Lewis (5717) Brandy M. Hazel (8087) Jaysea Coates (6159) Amount Amount http://apps.cfwnet.org/council_packet/mc—review.asp?ID=331 10&councildate=3/25/2025 3/26/2025 M&C Review Page 3 of 3 ATTACHMENTS BSN Sports 1295.pdf (CFW Internal) BSN Sports SAMs.pdf (CFW Internal) BSN Sports SOS.PDF (Public) Comm Fit Holdinqs Form 1295 Certificate.pdf (CFW Internal) Comm Fit Holdings SAMs.pdf (CFW Internal) Comm Fit Holdings SOS.PDF (CFW Internal) S&S Worldwide 1295.pdf (CFW Internal) S&S Worldwide SAMs.pdf (CFW Internal) S&S Worldwide SOS.PDF (Public) http://apps.cfwnet.org/council_packet/mc—review.asp?ID=331 10&councildate=3/25/2025 3/26/2025