HomeMy WebLinkAboutContract 63690CSC No. 63690
FORT WORTH
CITY OF FORT WORTH
COOPERATIVE PURCHASE AGREEMENT
This Cooperative Purchase Agreement ("Agreement") is entered into by and between H2I Group,
Inc., ("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;
2. Exhibit A —Seller's Quote and Pricing Information;
3. Exhibit B — Cooperative Agency Contract Sourcewell 031622; and
4. Exhibit C — Conflict of Interest Questionnaire
Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this
Agreement for all purposes. Vendor agrees to provide City with the services and goods included in
Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all
exhibits thereto. 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
not exceed One Hundred Thousand Dollars ($100,000.00). 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 May 26, 2026, with one (1) year renewal option. City or
Vendor may terminate this Agreement at any time and for any reason by providing the other parry with
at least 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: OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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:
H2I Group, Inc
Matt Cross, General Manager
430 Industrial Blvd NE
Minneapolis, MN 55413
Email: nthiesfeld@h2igroup.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:
Dam 5gi-ahb#
By: DanaBurghdoff(Ju `%202509MCDT)
Name: Dana Burghdoff
Title: Assistant City Manager
Date:
APPROVAL RECOMMENDED:
By:
)got fo'--
Name: Dave Lewis
Title: Director
By:
Name: Jannette Goodall
Title: City Secretary
VENDOR:
H2I Group, Inc
By:
Name: Matt Cross
Title: General Manager
Date: 7/8/2025
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CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and administration of
this contract, including ensuring all performance and
reporting requirements.
By:
Name: Sheri Endsley
Title: District Superintendent
APPROVED AS TO FORM AND LEGALITY:
In
Name: Amarna Muhammad
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Exhibit A
H2I G RO U P
Product Type
H2I GROUP
4301ndustrial Blvd., Minneapolis, MN55413 Ph: 612.331.4880 Toll Free: 800.795.0696
Sourcewell Pricing 2023 Updates
Turf Material
Turf Equipment
Turf Underlayment
Athletic Equipment
Tennis Surfacing
Track Surfacing
ProTraxx Elite
TruCourt
Professional Services
Cushioned Sports Surfacing,
Discount
10% Discount off list pricing at time of order
10% Discount off list pricing at time of order
10% Discount off list pricing at time of order
10% Discount off list pricing at time of order
10% Discount off list pricing at time of order
10% Discount off list pricing at time of order
22% Discount off list pricing at time of order
22% Discount off list pricing at time of order
10% Discount off list pricing at time of order
15% Discount off list pricing at time of order
*** Note Applicable Surcharges by Vendor & Freight Surcharges may be added to the Order Due to
Market Instablility and Material Shortages
Contact an H21 Group Representative for a Specific Quote
iLnfo@H2lGroup.com
h2iorouD.Com
INFOCcbh2iarouD.Com
888.239.8747
H21 Price Sheets for Sourcewell 2022
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The GameChanger series is the world's first tufted fabric utilizing 3 ends per needle. The
1 SporTurf Gamechanger 40 2.5" STGC40 2.5
3C "Triple Coverage" system allows for more face yarn to show off its beautiful colors. This
SF $2.51 10.00%
$2.26
14,000 denier system will keep your field looking newer, longer with over 50% more yarn
denier above the rubber infill.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The GameChanger series is the world's first tufted fabric utilizing 3 ends per needle. The
2 SporTurf Gamechanger 40 2.25" STGC40 2.25
3C "Triple Coverage" system allows for more face yarn to show off its beautiful colors. This
SF $2.45 10.00%
$2.20
14,000 denier system will keep your field looking newer, longer with over 50% more yarn
denier above the rubber infill.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The GameChanger series is the world's first tufted fabric utilizing 3 ends per needle. The
3 SporTurf Gamechanger 40 2.0" STGC40 2.0
3C "Triple Coverage" system allows for more face yarn to show off its beautiful colors. This
SF $2.38 10.00%
$2.15
14,000 denier system will keep your field looking newer, longer with over 50% more yarn
denier above the rubber infill.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The GameChanger series is the world's first tufted fabric utilizing 3 ends per needle. The
4 SporTurf Gamechanger 46 2.5" STGC46 2.5
3C "Triple Coverage" system allows for more face yarn to show off its beautiful colors. This
SF $2.74 10.00%
$2.46
14,000 denier system will keep your field looking newer, longer with over 50% more yarn
denier above the rubber infill.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The GameChanger series is the world's first tufted fabric utilizing 3 ends per needle. The
5 SporTurf Gamechanger 46 2.25" STGC46 2.25
3C "Triple Coverage" system allows for more face yarn to show off its beautiful colors. This
SF $2.68 10.00%
$2.41
14,000 denier system will keep your field looking newer, longer with over 50% more yarn
denier above the rubber infill.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The GameChanger series is the world's first tufted fabric utilizing 3 ends per needle. The
6 SporTurf Gamechanger 46 2.0" STGC46 2.0
3C "Triple Coverage" system allows for more face yarn to show off its beautiful colors. This
SF $2.62 10.00%
$2.35
14,000 denier system will keep your field looking newer, longer with over 50% more yarn
denier above the rubber infill.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The GameChanger series is the world's first tufted fabric utilizing 3 ends per needle. The
7 SporTurf Gamechanger 52 2.5" STGC52 2.5
3C "Triple Coverage" system allows for more face yarn to show off its beautiful colors. This
SF $2.97 10.00%
$2.67
14,000 denier system will keep your field looking newer, longer with over 50% more yarn
denier above the rubber infill.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The GameChanger series is the world's first tufted fabric utilizing 3 ends per needle. The
8 SporTurf Gamechanger 52 2.25" STGC53 2.25
3C "Triple Coverage" system allows for more face yarn to show off its beautiful colors. This
SF $2.91 10.00%
$2.62
14,000 denier system will keep your field looking newer, longer with over 50% more yarn
denier above the rubber infill.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The GameChanger series is the world's first tufted fabric utilizing 3 ends per needle. The
9 SporTurf Gamechanger 52 2.0" STGC54 2.0
3C "Triple Coverage" system allows for more face yarn to show off its beautiful colors. This
SF $2.85 10.00%
$2.56
14,000 denier system will keep your field looking newer, longer with over 50% more yarn
denier above the rubber infill.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The PowerHouseTM series is made up of some of the most proven and durable fibers in
30 SporTurf Powerhouse 40 2.5" STPH40 2.5
the world. The 2C "Double Coverage" system allows for more face yarn to show its beautiful
SF $2.52 10.00%
$2.27
colors. This 13,000 denier system will keep your field looking newer, longer.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The PowerHouse'" series is made up of some of the most proven and durable fibers in
11 SporTurf Powerhouse 40 2.25" STPH40 2.25
the world. The 2C "Double Coverage" system allows for more face yarn to show its beautiful
SF $2.46 10.00%
$2.22
colors. This 13,000 denier system will keep your field looking newer, longer.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The PowerHouse'" series is made up of some of the most proven and durable fibers in
12 SporTurf Powerhouse 40 2.0" STPH40 2.0
the world. The 2C "Double Coverage" system allows for more face yarn to show its beautiful
SF $2.40 10.00%
$2.16
colors. This 13,000 denier system will keep your field looking newer, longer.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The PowerHouseTM series is made up of some of the most proven and durable fibers in
13 SporTurf Powerhouse 46 2.5" STPH46 2.5
the world. The 2C "Double Coverage" system allows for more face yarn to show its beautiful
SF $2.75 10.00%
$2.48
colors. This 13,000 denier system will keep your field looking newer, longer.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The PowerHouseTM series is made up of some of the most proven and durable fibers in
14 SporTurf Powerhouse 46 2.25" STPH47 2.25
the world. The 2C "Double Coverage" system allows for more face yarn to show its beautiful
SF $2.69 10.00%
$2.42
colors. This 13,000 denier system will keep your field looking newer, longer.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The PowerHouse'" series is made up of some of the most proven and durable fibers in
15 SporTurf Powerhouse 46 2.0" STPH48 2.0
the world. The 2C "Double Coverage" system allows for more face yarn to show its beautiful
SF $2.63 10.00%
$2.37
colors. This 13,000 denier system will keep your field looking newer, longer.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The PowerHouse'" series is made up of some of the most proven and durable fibers in
16 SporTurf Powerhouse 52 2.5" STPH52 2.5
the world. The 2C "Double Coverage" system allows for more face yarn to show its beautiful
SF $2.98 10.00%
$2.69
colors. This 13,000 denier system will keep your field looking newer, longer.
Confidential
Property of H21 Group, Inc.
Turf and Accessories
1 of 3
H21 Price Sheets for Sourcewell 2022
This is afield product. This product should be installed outdoors on a compacted aggregate
base. The PowerHouseT" series is made up of some of the most proven and durable fibers in
17
SporTurf Powerhouse 52 2.25"
5TPH53 2.25
the world. The 2C "Double Coverage' system allows for more face yarn to show its beautiful
SF
$2.92
10.00%
$2.63
colors. This 13,000 denier system will keep your field looking newer, longer.
This is a field product. This product should be installed outdoors on a compacted aggregate
base. The PowerHoUSeTM series is made up of some of the most proven and durable fibers in
18
SporTurf Powerhouse 52 2.0"
STPH54 2.0
the world. The 2C "Double Coverage' system allows for more face yarn to show its beautiful
SF
$2.86
10.00%
$2.58
colors. This 13,000 denier system will keep your field looking newer, longer.
Fielder's Choice provides excellent ball roll, ball bounce, wear resistance and slide comfort.
19
SporTurf Fielders Choice 50 1.75"
STFC50
This system is specifically designed for baseball. Rest assured the system will perform to the
SF
$3.25
10.00%
$2.92
hph-t exnertatinnc
Fielder's Choice provides excellent ball roll, ball bounce, wear resistance and slide comfort.
20
SporTurf Fielders Choice 52 1.75"
STFC52
This system is specifically designed for baseball. Rest assured the system will perform to the
SF
$3.32
10.00%
$2.99
hiehect exnertatinnc
Fielder's Choice provides excellent ball roll, ball bounce, wear resistance and slide comfort.
21
SporTurf Fielders Choice 60 1.75"
STFC60
This system is specifically designed for baseball. Rest assured the system will perform to the
SF
$3.63
10.00%
$3.27
hjphe t exnertatinnc
MonoSport is the first soccer artificial turf to guarantee the best playing performance
22
SporTurf Monosport 50
STM40
comparable with the best natural turf fields, regardless of climate. The systems offers superior
SF
$2.65
10.00%
$2.38
playing comfort with a natural appearance and soft surface for players.
MonoSport is the first soccer artificial turf to guarantee the best playing performance
23
SporTurf Monosport 52
STM45
comparable with the best natural turf fields, regardless of climate. The systems offers superior
SF
$2.72
30.00%
$2.45
playing comfort with a natural appearance and soh surface for players.
�
Ilrr
This non -rubber infilled turf has all the advantages of previous generations and perform even
higher in wear and resistance tests. The blend of nylon and polyethylene is an almost perfect
24
SporTurf F1H71 (Wet Hockey)
STF1H71
50/50 combination. This gives you the true ball roll of a traditional nylon field, with the
SF
$3.28
10.00%
$2.95
softness of the new generation rubber -filled turf. No rubber infill makes maintenance easier,
and up to 10% cooler.
This non -rubber infilled turf has all the advantages of previous generations and perform even
higher in wear and resistance tests. The blend of nylon and polyethylene is an almost perfect
25
SporTurf Fast Grass AT740
STFGAT740
50/50 combination. This gives you the true ball roll of a traditional nylon field, with the
SF
$4.03
10.00%
$3.63
softness of the new generation rubber -filled turf. No rubber infill makes maintenance easier,
and up to 10% cooler.
This non -rubber infilled turf has all the advantages of previous generations and perform even
higher in wear and resistance tests. The blend of nylon and polyethylene is an almost perfect
50/50 combination. This gives you the true ball roll of a traditional nylon field, with the
26
SporTurf Fast Grass AT755
STFGAT755
softness of the new generation rubber -filled turf. No rubber infill makes maintenance easier,
SF
$4.71
10.00%
$4.24
and up to 10% cooler. These systems can also be portable with added 4" or 8" velcro.
One of our most popular and versatile surfaces. No infill needed, making it ideal for indoor
27
SporTurf 36 PL705
ST36PL05
and portable applications. This product can be installed indoors or outdoors on concrete or a
SF
$3.38
10.00%
$3.05
mnacted ae cata hate
Combine the science of turfwith the passion of athletics and your athletes will be quicker,
stronger and betterthan everwith Combat Turf". Combat Turfi" has all the advantages of
28
SporTurf Combat Turf
STCf
previous generations ofturf but it performs even higher in wear and resistance tests. The
SF
$4.86
10%
$4.38
GOLF
T RIF SYSTEMS
blend of nylon and polyethylene is an almost perfect 50/50 combination.
This is the premium bunkerturf product. This product looks and feels like a real sand trap.
29
SporTurf Bunker Turf
STBTPL914
This product can be installed indoors or outdoors on concrete or a compacted aggregate base.
SF
$3.55
10.00%
$3.20
The Multicolored yarn used in this product provides an authentic look that is hard to find. This
30
SporTurf Eagle Putt
STEPPL77
product performs best with sand infill and is designed to hold short chip shots while providing
SF
$3.05
10.00%
$2.74
a true roll
31
SporTurf Iron Woods
STIWPL322
This is a non-infilled high grade polypropylene yarn system designed for heavy trac tee lines,
I SF
$9.15
10.00%
$8.24I
hittine mats. and extended use eolfers.
The dual -color sand -filled putting surface features a texturaed polypropylene yarn system
32
SporTurf Putting
STPPL923
designed to receive chip shots with natural ball roll with less maintenance than conventional
SF
$2.85
10.00%
$2.56
and -filler) cvctemc
The Multicolored yarn used in this product provides an authentic look that is hard to find. This
33
SporTurf Putt One
STPOPL306
product performs best with sand infill and is designed to hold short chip shots while providing
SF
$4.83
10.00%
$4.35
a true roll
This is a very versatile product that can be used for numerous applications. It is an excellent
34
SporTurf True Putt
STTPPL307
putting surface that provides a very realistic roll with natural speed.
SF
$5.38
10.00%
$4.85
This is a very versatile product that can be used for numerous applications. It is an excellent
35
SporTurf True Turf
STTTPL308
putting surface that provides a very realistic roll with natural speed.
SF
$4.71
10.00%
$4.24
LANDSPESCAPE
AND PLAYGROUND TURF
SY3TEMS
This is a signature Playground product with a thatch system which provides added body,
36
SporTurf Fresh Grass 919
STFGPL919 1.98
reducing the amount of infill needed. The four color blend of this surface provides a truly
SF
$3.20
30%
$2.88
authentic look and feel that resembles a natural lawn.
This is a signature Playground product with a thatch system which provides added body,
37
SporTurf Fresh Grass 920
STFGPL920 1.98
reducing the amount of infill needed. The four color blend of this surface provides a truly
authentic look and feel that resembles a natural lawn.
SF
$3.20
10%
$2.88
Confidential
Property of H21 Group, Inc. Turf and Accessories 2 of 3
H21 Price Sheets for Sourcewell 2022
This is a signature Playground product with a thatch system which provides added body,
39 SporTurf Fresh Grass 928 STFGPL928 2.98 reducing the amount of infill needed. The four color blend of this surface provides a truly SF $4.74 10% $4.26
authentic look and feel that resembles a natural lawn.
This is an excellent landscape/mutipurpose product that goes over thatch, which provides
40 SporTurf Fresh Grass 929 STFGPL929 2.85 added body, reducing the amount of infill needed. The four color blend of this surface SF $4.54 10% $4.08
provides a truly authentic look and feel that resembles a natural lawn
41
SporTurf Numbers and Arrows
STNA100
Permanent football numbers, 6', with arrows
Per Unit
$6,923.08
10.00%
$6230.771
42
SporTurf Soccer Markings
STSM100
Permanent Soccer Markings I
Per Unit
$6,923.08
10.00%
$6230.771
43
SporTurf Hash Marks
STHM100
Permanent Football Hash Markings I
Per Unit
$6,923.08
10.00%
$6230.771
44
SporTurf Logo
STL100
Permanent Turf Logo up to 35'x35' ap[proximate dimension and up to 4 colors I
SF
$15.38
10.00%
$13.851
45
SporTurf End Zone Letters
STEZL100
Permanent Turf EnclZone Letters (20' High Letters) I
Per Letter
$2,769.23
10.00%
$2492.311
46
SporTurf Field Hockey Lines
STFHL100
Permanent Field Hockey Lines I
Per Unit
$6,923.08
10.00%
$6230.771
47
SporTurf Lacrosse Lines
STLL100
Permanent Lacrosse Lines I
Per Unit
$6,923.08
10.00%
$6230.771
48
SporTurf Baseball Lines
STBL100
Permanent Baseball lines I
Per Unit
$6,923.08
10.00%
$6230.771
49
SporTurf Softball Lines
STSL100
Permanent Softball lines I
Per Unit
$6,923.08
10.00%
$6230.771
50
SporTurf Football Restraining Lines
STFRL100
Permanent Football Restraining Lines I
Per Unit
$8,461.54
10.00%
$7615.381
51
SporTurf Lacrosse Tick Marks
STLTM100
Permanent Tick Marks for Lacrosse I
Per Unit
$4,615.38
10.00%
$4153.851
52
112i Group GMAX Testing
H2iGMAX
Impact testing as per ASTM F355 and 1936. I
Per Unit
$1,538.46
10.00%
$1384.621
53
SporTurf Pre -Shipment Testing
STPST
Preshipment Testing I
Per Unit
$3,076.92
10.00%
$2769.231
54
SporTurf 3mm Foam Pad
ST3MM
Added to standard backing, this 3mm polyurethane pad adds an additional layer for shock I
SF
$0.92
10.00%
$0.83I
attenuation
55
SporTurf Smm Foam Pad
STSMM
Added to standard backing, this 5mm polyurethane pad adds an additional layer for shock I
SF
$1.38
10.00%
$1.25I
attenuation
56
SporTurf 8mm Foam Pad
STSMM
Added to standard backing, this Smm polyurethane pad adds an additional layer for shock I
SF
$2.08
10.00%
$1.87I
attenuation
57
Our replacement system consists of panels for each batters box and the catchers box with
SporTurf Box Replacement Panels
STBRP
white lines included. The system also includes velcro attached to the edges for easy
Per Unit
$8,000.00
10.00%
$7200.00
58
Home Plate Mat
HPM
enlaremPnt
6'x12' with inserted white home plate and batters box lines
59
SporTurf Color Add -On
STCAO
This is an additional charge for colors other than standard green shades I
SF
$0.69
30.00%
$0.62I
60
SporTurf4" Velcro
STV4
4" velcro seams for portabilty I
SF
$0.46
10.00%
$0.42I
61
SporTurf 8" Velcro
STV8
8" velcro seams for portability I
SF
$0.69
30.00%
$0.62I
62
Brock PowerBase Play
PLB50
Molded expanded polypropylene Interlocking panel, 1/ sq tt each. 10 year warranty. Lradle to l
SF
$3.74
10.00%
$3.36I
Cradle Certified.
63
Brock PowerBase PRO
PBPRO
Molded expanded polypropylene interlocking panel, 24 sq ft each, 25 mm thickness. 25 year I
SF
$3.09
10.00%
$2.78I
warranty. Cradle to Cradle Certified.
64
Brock PowerBase YSR
PBYSR
Molded expanded polypropylene interlocking panel, 24 sq ft each, 25 mm thickness. 25 year I
SF
$2.98
10.00%
$2.69I
warranty. Cradle to Cradle Certified.
65
Brock SP Series 14
SP14XL
EPP composite panel, 21 sq ft each, interlocking panel, 14 mm thickness. 16 year warranty. I
SF
$ 2.14
10.00%
$1.92I
66
Brock SP Series 17
SP17XL
EPP composite panel, 21 sq ft each, interlocking panel, 17 mm thickness. 16 year warranty. I
SF
$ 2.40
10.00%
$2.16I
67
Brock SP Series 20
SP20XL
EPP composite panel, 21 sq ft each, interlocking panel, 20 mm thickness. 16 year warranty. I
SF
$2.63
10.00%
$2.37I
68
Brock BrockFILL
BF 100
Organic wood infill for artificial turf. 30 year warranty. I
LB
$1.20
10.00%
$1.08I
69
SBR Infill
SBR
SBR rubber infill I
LB
$0.25
10.00%
$0.23I
70
Envirofill 12/20 Green
EG1020
Microbial sand I
LB
$0.62
10.00%
$0.55I
71
Envirofill 16/30 Green/Black
EGB1630
Microbial sand I
LB
$0.62
10.00%
$0.55I
72
Envirofill Green 1630
EG1630
Microbial sand I
LB
$0.62
10.00%
$0.55I
73
Envirofill Green/Black 30/50
EGB3050
Microbial sand I
LB
$0.71
10.00%
$0.64I
Natural grass field- includes sod and installation, does not include any grading, irrigation, base
74
Natural Grass Sod Field
SOD
preparation, or grow in care or warranty, assumes using standard Tift 419 sportsurf.
SF
$1.23
10.00%
$1.11
-Minimum 15,000 SF.
LW
•• •
75
GreensGroomer
920SDE
Electric lift synthetic sports turf groomer with super duty blue brushes.
Per Unit
$ 4,288.89
30.00%
$3860.00
76
GreensGroomer
926
Integrated synthetic sports turfgroomer with finishing brush I
Per Unit
$ 5,888.89
10.00%
$5300.001
77
GreensGroomer
STIR
Spring tine rake with 7316SD (synthetic turf only) rear mount I
Per Unit
$ 1,488.89
10.00%
$1340.001
78
GreensGroomer
760
LitterKat synthetic sports turf debris collector with sports field magnet I
Per Unit
$ 9,666.67
10.00%
$8700.001
Confidential
Property of H21 Group, Inc.
Turf and Accessories
3 of 3
H21 Price Sheets for Sourcewell 2022
001870XXSP
POLE PAD; 4-1/2"-5-9/16" DIAMETER WITH GRAPHICS; COLOR ?
EA
$605.08
10.009/
$544.571
00260712
FIELD HOCKEY NET; TX 12' X 4'; BLACK
EA
$246.46
10.00%
$221.821
00269000
PORTABLE WINCH OPERATOR; ELECTRIC
EA
$839.08
10.009/
$755.171
00274000
COMBINATION FOOTBALL/SOCCER GOALS
PR
$3,108.46
10.00%
$2,797.621
00291000
STANDARD BACKSTAYS; SET OF 4
SET
$1,302.92
10.009/
$1,172.631
00293000
SOCCER GOAL TRANSPORT KIT
EA
$710.31
10.00%
$639.281
00298170
AUGER ANCHOR KIT; SET OF 4
EA
$188.3f
10.009/
$169.481
00310100
COLUMN MOUNT BACKSTOP; FIXED HEIGHT
EA
$484.62
10.00%
$436.151
00311100
COLUMN MOUNT BACKSTOP; W/HEIGHT ADJUSTER
EA
$1,100.77
10.009/
$990.691
00324072
WOOD BACKBOARD PADDING; 72"; GRAY
EA
$204.92
10.00%
$184.431
00324648
RECREATIONAL BACKBOARD PAD; 48"
EA
$181.38
10.009/
$163.251
00324654
RECREATIONAL BACKBOARD PAD; 54" BLACK
EA
$198.00
10.00%
$178.201
00324660
RECREATIONAL BACKBOARD PAD; 60" BLACK
EA
$213.23
10.009/
$191.911
00324672
RECREATIONAL BACK Bp99 D% D72" BLACK
EA
$225.69
10.00%
$203.121
00330059
BATTING CAGE NET FOR 1 x 5�' %10' CAGE
EA
$2,118.46
10.009/
$1,906.621
00330079
BATTING CAGE NET- FOR 12' X 70' X10' CAGE
EA
$2,610.00
10.00%
$2,349.001
003581XX
TOP FENCE RAIL PAD KIT; COLOR ?
EA
$635.54
10.0094
$571.981
00402000
GROUND SLEEVE FOR 2-3/8" OD UPRIGHT
EA
$175.85
10.00%
$158.261
00403000
GROUND SLEEVE FOR 3-1/2" OD UPRIGHT
EA
$135.69
10.0094
$122.121
00404000
GROUND SLEEVE FOR 4" OD UPRIGHT
EA
$178.62
10.00%
$160.751
00406
SOCCER GOAL GROUND SLEEVE ANCHOR
EA
$300.46
10.009/
$270.421
00413040
SPREADER TUBE WEIGHT BARS; SET OF 4
EA
$314.31
10.00%
$282.881
00418080
SOCCER NET TIE -DOWN STAKES; SET OF 8
EA
$29.08
10.009/
$26.171
00422040
BACK POST NET SUPPORTS; SET OF 4
EA
$987.23
10.00%
$888.511
00424000
GROUND SLEEVE FOR 4"X2" UPRIGHT
EA
$199.38
10.009/
$179.451
00431000
WEIGHTED GAME BASE END STANDARDS
PR
$1,049.54
10.00%
$944.581
00431100
WEIGHTED GAME BASE CENTER STANDARD
EA
$542.77
10.009/
$488.491
00435000
NET TENSIONING CORDS; SET OF 4
SET
$29.08
10.00%
$26.171
00444000
GROUND SLEEVE FOR 4" SQUARE UPRIGHT
EA
$264.46
10.0094
$238.021
00444040
GROUND SLEEVE FOR 4" SQUARE UPRIGHT; 12" DEEP E ����R SAND VOLLEYBALL
EA
$216.00
10.00%
$194.401
00491618
SOCCER NETS; 6'-6" X 18' X 4' X 2'; SQUARE BRAIDED; �HITE
PR
$171.69
10.0094
$154.521
00491824
SOCCER NETS; 8' X 24' X 8' X 3'; SQUARE BRAIDED; WHITE
PR
$303.23
10.00%
$272.911
02238000
TENNIS CENTER STRAP
EA
$38.77
10.0094
$34.891
02238100
TENNIS INDOOR AR EYEBOLT
EA
$70.62
10.00%
$63.551
02239000
TENNIS OUTDOO IiOR
A(UCg
EA
$37.38
10.0094
$33.651
09143000
CHAMPIONSHIP GOAL; GMC=3"X4"
EA
$275.54
10.00%
$247.981
092320FG
CHAMPIONSHIP BASKETBALL SYSTEM
EA
$1,298.77
10.009/
$1,168.891
09432912
PAD FOR 4" SQ POLE; BLACK
EA
$372.46
10.00%
$335.221
16412
OUTDOOR BB SYSTEM: VERTICAL 4' EXT; FAN FIBERGLASS BOARD; SUPER GOAL
EA
$1,460.77
10.009/
$1,314.691
16412CXX
OUTDR BB SYS;VERT4 EXT;FAN FIBERGLASS BOARD;SUPER GOAL;COLOR?
EA
$1,668.46
10.00%
$1,501.621
16413
OUTDOOR BB SYSTEM: VERTICAL 4' EXT; FAN FIBERGLASS BOARD; DOUBLE RIM
EA
$1,516.15
10.009/
$1,364.541
16413CXX
OUTDR BB SYS;VERT4 EXT;FAN FIBERGLAS}} BQpRD;y BLE RIM;COLOR?
EA
$1,723.85
10.00%
$1,551.461
16414
OUTDOOR BB SYSTEM: VERTICAL 4' EXT; kAN FIBERGLASS BOARD;HEAVY
EA
$1,585.38
10.009/
$1,426.851
16414CXX
OUTDR BB SYS;VERT4 EXT;FAN FIBERGLASS BOARD;HEAVY-DUTY;COLOR?
EA
$1,786.15
10.00%
$1,607.541
16415
OUTDOOR BB SYSTEM: VERTICAL 4' EXT; FAN FIBER BOARD; POWR-FLEX GOAL
EA
$1,633.85
10.009/
$1,470.461
16415CXX
OUTDR BB SYS;VERTM4`1EXT;FAN FIBER5jr �P9)/`LFFLAERD-SOTRI
EA
16432
EDLOR?
OUTDOOR BB SUPGOAL
VERTICAL WEjt7B zARNDA-[Jnj gED;
EA
$1,834.62
10.00%
$1,651.151
51
16432CXX
OUTDR BB SYSSVERTM4`', EXT;FAN A' UPER GOAL;COLOR7
EA
$1,876.15
10.00%
$1,688.541
16433
PED; DOUBLE RIM
OUTDOOR BB ' VERTICAL ��u �D
16433CXX
EXT;FAN ALOE BLEI RIM; O OR7
OUTDR BB SYSSVERT4416434
EA
$1,938.46
10.00%
$1,744.621
,"R(qD
OUTDOOR BB DUTY
EA
16434CXX
`',
OUTDR BB SYSSVERT44`', EXT;FAN ALUE
�j' 4�9�u �T��e�DA%�E/��VT7RDI�PED;4HQEL9w�7
EA
$2EA ,000.777
10.00%
$1,800.691
OUTDOOR BB VERT A�LU�M` BOOA�RQD-ST1iIPE; POWR-FLEX
16435CXX
OUTDR BB SYS;VERT 4'I EXT;FAN ALUE�jX�T;4FA�1
EA
$2,042.31
10.00%
$1,838.081
16482
OUTDOOR BB SYSTE VERTICAL 4' EXT; 7�X42�'FI B�RGLAJOARD;SUPER GOAL
EA
$1,765.38
10.00�
$1,588.851
16482CXX
OUTDR BB SYS;VERT',�,gqJJ\\ E 2" q(^,2" B,Ey,^R/ SS BOARD;SUPER GOAL;COLOR?
EA
$1,980.00
10.00%
$1,782.001
16483
OUTDOOR IBOARD; DOUBLE
EA
16483CXX
OUTDR BB SYSSVERT4'I E� 2"X42" FIBERGLASS B0 RDSDOUBUEE RIM;COLOR?
EA
$1,952.31
10.00%
$1,7577.081
16484
OUTDOOR BB SYSTEM: VERT 4' EXT; 72"X42" FIBERGLASS BOARD; HEAVY DUTY
EA
$1,813.85
10.009/
$1,632.461
16484CXX
OUTDR BB SYS;VERT4 EXT;72"X42" FIBERGLASS BOARD;HEAVY DUTY;COLOR?
EA
$2,014.62
10.00%
$1,813.151
16485
OUTDOOR BB SYSTEM: VERTICAL 4' 72"X442"FFIBPERRGLLAASS BOARD; POWR-FLEX
EA
$1,855.38
10.009/
$1,669.851
fEXTT;
BB SYS-VERT 2.1
1EXTI;
164FLSD340
SUPER`}R',D`UUTY BB SY TEE ERT F QL�M �ED; HEAVY DUTY
EA
$2,471.54
10.009/
$2 224.381
,^B(ERT'CgOARD-S
SUPER70AL
621
16612CXX50
OUTDR BB SYR7BBS;VERT E 6' EXT;FAN FIBERGLASS6EXT= BOARD;SUPER�R��D;
EA
$2,132.31
10.00%
$1,9 9
16613
OUTDOOR BB SYSTE VERTICAL V EXT; FAN FIBERGLASS BOARD; DOUBLE RIM
EA
$1,993.85
10.009/
$1,794.461
16613CXX
OUTDR BB SYS;VERT 6 EXT;FAN FIBERGLAS}} BQpRD;D9�BLE RIM;COLOR7
EA
$2,187.69
10.00%
$1,968.921
16614
OUTDOOR BB SYSTE VERTICAL 6' EXT; FAN FIBERGLASS BOARD; HEAVY-DUTY
EA
$2,056.15
10.009/
$1,850.541
16614CXX
OUTDR BB SYS;VERT EXT;FAN FIBERGLASS BOARD;HEAVY-DUTY;COLOR?
EA
$2,250.00
10.00%
$2,025.001
16615
OUTDOOR BB 66` VERTICAL FIBERGLASS
EA
7.69
10.009/
.921
16615CXX
P,`/p,S'(�'Sry�^BOFLEX GOAL CO OR7OAL
OUTDR BB SYS;VERT EXT;FAN F B RGLASN
EA
$2,374.62
10.00%
$2,137.151
66`'I
OUTDOOR IPED; SUPER GOAL
��IND-�
06.311
16632CXX
OUTDR BB SYS;VERT EXT;FAN ALOE B ED; U R GOAL;CO OR7
EA
$2,423.08
10.00%
$2,0180.771
16633
66`'I
OUTDOOR BB VERTICAL PED; DOUBLE RIM
��N �D
68.621
16633CXX
OUTDR BB SYSSVERT66`'I EXT;FAN ALOE BLEI RIM; O OR7
EA
$2,492.31
10.00%
$2,0243.081
OUTDOOR BB VERTICAL ,"R(qD
DUTY
16634CXX
OUTDR BB SYS16634
SVERT66`'I EXT;FAN ALUE�j' Q�9�� �T��e7DA%�E/��VT7RDI�PED; 4HQEL9w�7
EA
$2EA ,561.54
1000%
$2,305.381
OUTDOOR BB VERTICAL 6uEXT; FMA4 ALUMJI^, BOOA ; POWR-FLEX
16635CXX
OUTDR BB SYS16635
;VERT EXT;FAN A
EA
$2,596 15
10.00%
$2,336.541
16652
`(Rq',D-ST1iIPE
OUTDOOR BB 66`'I
VERTICA
16652CXX
OUTDR BB SYS;VERT 6'I EXT;ST EL BOARD;SUPERGOALL;COLLOR?
EA
$3,2226 15
10.00%
$2,903.541
16653
OUTDOOR BB SYSTE VERTICAL V EXT; STEEL BOARD; DOUBLE RIM GOAL
EA
$3,018.46
10.009/
$2,716.621
16653CXX
OUTDR BB SYS;VERT 6 EXT;STEEL BOARD;DOUBLE RIM GOAL;COLOR?
EA
$3,226.15
10.00%
$2,903.541
16654
OUTDOOR BB SYSTE VERTICAL V EXT; STEEL BOARD; HEAVY DUTY GOAL
EA
$3,060.00
10.009/
$2,754.001
16654CXX
OUTDR BB SYS;VERT 6 EXT;STEEL BOARD;HEAVY DUTY GOAL;COLOR7
EA
$3,274.62
10.00%
$2,947.151
16655
OUTDOOR BB SYSTE VERTICAL V EXT; STEEL BOARD; POWR-FLEX GOAL
EA
$3,039.23
10.0091.f
$2,735.311
16655CXX
OUTDR BB SYS;VERT 6 EXT;STEEL BOARD;POWR-FLEX GOAL;COLOR?
EA
$3,233.08
10.00%
$2,909.771
16662
OUTDOOR BB SYSTEM; VERTICAL V EXT; 72"X42" GLASS BOARD; SUPER GOAL
EA
$2,353.85
10.0091.f
$2,118.461
Confidential
Property of H21 Group, Inc. Outdoor Equipment 1 of 11
H21 Price Sheets for Sourcewell 2022
16663
OUTDOOR BB SYSTEI� VERTICAL 6' EXT; 72"X42"GLASS BOARD;DOUBLE RIM GOAL
EA
$2,409.23
10.009/
$2,168.311
16663CXX
OUTDR BB SYS;VERT 6 EXT;72"X42"GLASS BOARD;DOUBLE RIM GOAL;COLOR?
EA
$2,589.23
10.00%
$2,330.311
16664
OUTDOOR BB SYSTEM: VERTICAL V EXT; 72"X42"GLASS BOARD;HEAVY DUTY GOAL
EA
$2,457.69
10.0094
$2,211.921
16664CXX
OUTDR BB SYS;VERT 6 EXT;72"X42"GLASS BOARD;HEAVY DUTY GOAL;COLOR?
EA
$2,644.62
10.00%
$2,380.151
16665
OUTDOOR BB SYSTEM: VERTICAL V EXT; 72"X42" GLASS BOARD;POWR-FLEX GOAL
EA
$2,506.15
10.0094
$2,255.541
16665CXX
OUTDR BB SYS;VERT 6 EXT;72"X42" GLASS BOARD;POWR-FLEX GOAL;COLOR?
EA
$2,693.08
10.00%
$2,423.771
16675
ULTIMATE OUTDOOR BASKETBALL SYSTEM
EA
$2,963.08
10.0094
$2,666.771
16675CXX
ULTIMATE OUTDOOR BASKETBALL SYSTEM; COLOR? UPRIGHT
EA
$3,156.92
10.00%
$2,841.231
16682
OUTDOOR BB SYSTEM: VERTICAL 6' EXT; 72"X42"FIBERGLASS BOARD;SUPER GOAL
EA
$2,270.77
10.0094
$2,043.691
16682CXX
OUTDR BB SYS;VERT 6 EXT;72"X42"FIBERGLASS BOARD;SUPER GOAL;COLOR?
EA
$2,471.54
10.00%
$2,224.381
16683
OUTDOOR BB SYSTEK�' VERT V EXT; 72"X42" FIBERGLASS BOARD; DOUBLE RIM
EA
$2,326.15
10.0094
$2,093.541
16683CXX
OUTDR BB SYS;VERT 6 EXT;72"X42" FIBERGLASS BOARD;DOUBLE RIM;COLOR?
EA
$2,513.08
10.00%
$2,261.771
16684
OUTDOOR BB SYSTEK�' VERT V EXT; 72"X42" FIBERGLASS BOARD; HEAVY DUTY
EA
$2,381.54
10.0094
$2,143.381
16684CXX
OUTDR BB SYS;VERT 6 EXT;72"X42" FIBERGLASS BOARD;HEAVY DUTY;COLOR?
EA
$2,575.38
10.00%
$2,317.851
16685
OUTDOOR BB SYSTEK�' VERTICAL V EXT; 72"X42"FIBERGLASS BOARD; POWR-FLEX
EA
$2,423.08
10.0094
$2,180.771
16685CXX
OUTDR BB SYS;VERT 6 EXT;72"X42"FIBERGLASS BOARD;POWR-FLEX;COLOR?
EA
$2,610.00
10.00%
$2,349.001
166FLSD540
SUPER DUTY BB SYSTEM; VERT 6' EXT; 72"X42"STEEL BOARD; HEAVY-DUTY
EA
$3,994.61
10.0094
$3,595.151
166FLSD550
SUPER DUTY BB SYSTEM; VERT 6' EXT; 72"X42"STEEL BOARD; POWR-FLEX
EA
$4,063.85
10.00%
$3,657.461
166FLSD640
SUPER DUTY BB SYSTEM; VERT V EXT; 72"X42"GLASS BOARD; HEAVY-DUTY
EA
$3,676.15
10.0094
$3,308.541
166FLSD650
SUPER DUTY BB SYSTEM; VERT 6' EXT; 72"X42"GLASS BOARD; POWR-FLEX
EA
$3,731.54
10.00%
$3,358.381
17412
OUTDOOR BB SYSTEM; GOOSENECK 4' EXT; FAN FIBERGLASS BOARD; SUPER GOAL
EA
$947.08
10.0094
$852.371
17412CXX
OUTDR BB SYS;GSNK 4 EXT;FAN FIBERGLASS BOARD;SUPER GOAL;COLOR?
EA
$1,134.00
10.00%
$1,020.601
17413
OUTDOOR BB SYSTEM; GOOSENECK 4' EXT; FAN FIBERGLASS BOARD; DOUBLE RIM
EA
$969.21
10.0094
$872.311
17413CXX
OUTDR BB SYS;GSNK 4 EXT;FAN FIBERGLASS BOARD;DOUBLE RIM;COLOR?
EA
$1,154.77
10.00%
$1,039.291
17414
OUTDOOR BB SYSTEM; GOOSENECK 4' EXT; FAN FIBERGLASS BOARD; HEAVY -DUN
EA
$1,046.77
10.0094
$942.091
17414CXX
OUTDR BB SYS;GSNK 4 EXT;FAN FIBERGLASS BOARD; HEAVY-DUTY;COLOR?
EA
$1,235.08
10.00%
$1,111.571
17415
OUTDOOR BB SYSTEM; GOOSENECK 4' EXT; FAN FIBERGLASS BOARD; POWR-FLEX
EA
$1,146.46
10.0094
$1,031.821
17415CXX
OUTDR BB SYS;GSNK 4 EXT;FAN FIBERGLASS BOARD; POWR-FLEX;COLOR?
EA
$1,334.77
10.00%
$1,201.291
17432
OUTDOOR BB SYSTEM; GOOSENECK 4' EXT; FAN ALUM BOARD-STRIPED;SUPER GOAL
EA
$1,135.38
10.0094
$1,021.851
17432CXX
OUTDR BB SYS;GSNK 4 EXT;FAN ALUM BOARD-STRIPED;SUPER GOAL;COLOR?
EA
$1,326.46
10.00%
$1,193.821
17433
OUTDOOR BB SYSTEM; GOOSENECK 4' EXT; FAN ALUM BOARD-STRIPED;DOUBLE RIM
EA
$1,150.61
10.0094
$1,035.551
17433CXX
OUTDR BB SYS;GSNK 4 EXT;FAN ALUM BOARD -STRIPED; DOUBLE RIM;COLOR?
EA
$1,340.31
10.00%
$1,206.281
17434
OUTDOOR BB SYSTEM; GOOSENECK 4' EXT; FAN ALUM BOARD-STRIPED;HEAVY DUTY
EA
$1,201.85
10.0094
$1,081.661
17434CXX
OUTDR BB SYS;GSNK 4 EXT;FAN ALUM BOARD -STRIPED; HEAVY DUTY;COLOR?
EA
$1,391.54
10.00%
$1,252.381
17435
OUTDOOR BB SYSTEM; GOOSENECK 4' EXT; FAN ALUM BOARD -STRIPED; POWR-FLEX
EA
$1,201.85
10.0094
$1,081.661
17435CXX
OUTDR BB SYS;GSNK 4 EXT;FAN ALUM BOARD-STRIPED;POWR-FLEX;COLOR?
EA
$1,391.54
10.00%
$1,252.381
17512
OUTDOOR BB SYSTEM; GOOSENECKS' EXT; FAN FIBERGLASS BOARD; SUPER GOAL
EA
$1,244.77
10.0094
$1,120.291
17512CXX
OUTDR BB SYS;GSNK 5 EXT;FAN FIBERGLASS BOARD;SUPER GOAL;COLOR?
EA
$1,433.08
10.00%
$1,289.771
17513
OUTDOOR BB SYSTEM; GOOSENECKS' EXT; FAN FIBERGLASS BOARD; DOUBLE RIM
EA
$1,261.38
10.0094
$1,135.251
17513CXX
OUTDR BB SYS;GSNK 5 EXT;FAN FIBERGLASS BOARD; DOUBLE RI M;COLOR?
EA
$1,453.85
10.00%
$1,308.461
17514
OUTDOOR BB SYSTEM; GOOSENECKS' EXT; FAN FIBERGLASS BOARD; HEAVY -DUN
EA
$1,343.08
10.0094
$1,208.771
17514CXX
OUTDR BB SYS;GSNK 5 EXT;FAN FIBERGLASS BOARD; HEAVY-DUTY;COLOR?
EA
$1,536.92
10.00%
$1,383.231
17515
OUTDOOR BB SYSTEM; GOOSENECKS' EXT; FAN FIBERGLASS BOARD; POWR-FLEX
EA
$1,446.91
10.0094
$1,302.231
17515CXX
OUTDR BB SYS;GSNK 5 EXT;FAN FIBERGLASS BOARD; POWR-FLEX;COLOR7
EA
$1,633.85
10.00%
$1,470.461
17532
OUTDOOR BB SYSTEM; GOOSENECKS' EXT; FAN ALUM BOARD-STRIPED;SUPER GOAL
EA
$1,282.15
10.0094
$1,153.941
17532CXX
OUTDR BB SYS;GSNK 5 EXT;FAN ALUM BOARD-STRIPED;SUPER GOAL;COLOR?
EA
$1,474.62
10.00%
$1,327.151
17533
OUTDOOR BB SYSTEM; GOOSENECKS' EXT; FAN ALUM BOARD-STRIPED;DOUBLE RIM
EA
$1,302.91
10.0094
$1,172.631
17533CXX
OUTDR BB SYS;GSNK 5 EXT;FAN ALUM BOARD -STRIPED; DOUBLE RI M;COLOR7
EA
$1,495.38
10.00%
$1,345.851
17534
OUTDOOR BB SYSTEM; GOOSENECK S' EXT; FAN ALUM BOARD-STRIPED;HEAVY DUTY
EA
$1,381.85
10.0094
$1,243.661
175340FL
ROCK SOLID BASKETBALL SYSTEM
EA
$4,022.31
10.00%
$3,620.081
17534CXX
OUTDR BB SYS;GSNK 5' EXT;FAN ALUM BOARD -STRIPED; HEAVY DUTY;COLOR?
EA
$1,571.54
10.0094
$1,414.381
17535
OUTDOOR BB SYSTEM; GOOSENECK 5' EXT; FAN ALUM BOARD-STRIPED;POWR-FLEX
EA
$1,481.54
10.00%
$1,333.381
17535CXX
OUTDR BB SYS;GSNK S' EXT;FAN ALUM BOARD�TRIPED;POWR-FLEX;COLOR?
EA
$1,675.38
10.00%
$1,507.851
17582
OUTDOOR BB SYSTEM; GOOSENECK 5' EXT; 72 X42NN FIBERGLASS BOARD; SUPER
EA
$1,502.31
10.00%
$1,352.081
17582CXX
OUTDR BB SYS;GSNK S' EXT;72"X42" FIBERGLASS BOARD;SUPER;COLOR?
EA
$1,689.21
10.0094
$1,520.311
17583
OUTDOOR BB SYSTEM; GOOSENECK 5' EXT; 72"X42" FIBERGLASS BOARD; DOUBLE RIM
EA
$1,523.08
10.00%
$1,370.771
17583CXX
OUTDR BB SYS;GSNK S' EXT;72"X42" FIBERGLASS BOARD;DOUBLE RIM;COLOR?
EA
$1,716.91
10.0094
$1,545.231
17584
OUTDOOR BB SYSTEM; GSNK TEXT, 72"X42" FIBERGLASS BOARD; HEAVY DUTY
EA
$1,606.15
10.00%
$1,445.541
17584CXX
OUTDR BB SYS;GSNK S' EXT;72"X42" FIBERGLASS BOARD;HEAVY DUTY;COLOR?
EA
$1,793.08
10.0094
$1,613.771
17585
OUTDOOR BB SYSTEM; GSNK TEXT, 72"X42" FIBERGLASS BOARD; POWR-FLEX
EA
$1,696.15
10.00%
$1,526.541
17585CXX
OUTDR BB SYS;GSNK 5' EXT;72"X42" FIBERGLASS BOARD;POWR-FLEX;COLOR?
EA
$1,896.91
10.0094
$1,707.231
17612
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; FAN FIBERGLASS BOARD; SUPER GOAL
EA
$2,346.92
10.00%
$2,112.231
17612CXX
OUTDR BB SYS;GSNK 6' EXT;FAN FIBERGLASS BOARD;SUPER GOAL;COLOR?
EA
$2,651.54
10.0094
$2,386.381
17613
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; FAN FIBERGLASS BOARD; DOUBLE RIM
EA
$2,409.23
10.00%
$2,168.311
17613CXX
OUTDR BB SYS;GSNK 6' EXT;FAN FIBERGLASS BOARD;DOUBLE RIM;COLOR?
EA
$2,596.15
10.0094
$2,336.541
17614
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; FAN FIBERGLASS BOARD; HEAVY-DUTY
EA
$2,457.69
10.00%
$2,211.921
17614CXX
OUTDR BB SYS;GSNK 6' EXT;FAN FIBERGLASS BOARD; HEAVY-DUTY;COLOR?
EA
$2,651.54
10.0094
$2,386.381
17615
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; FAN FIBERGLASS BOARD; POWR-FLEX
EA
$2,547.69
10.00%
$2,292.921
17615CXX
OUTDR BB SYS;GSNK 6' EXT;FAN FIBERGLASS BOARD; POWR-FLEX;COLOR?
EA
$2,741.54
10.0094
$2,467.381
17632
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; FAN ALUM BOARD-STRIPED;SUPER GOAL
EA
$2,381.54
10.00%
$2,143.381
17632CXX
OUTDR BB SYS;GSNK 6' EXT;FAN ALUM BOARD-STRIPED;SUPER GOAL;COLOR?
EA
$2,589.23
10.0094
$2,330.311
17633
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; FAN ALUM BOARD-STRIPED;DOUBLE RIM
EA
$2,416.15
10.00%
$2,174.541
17633CXX
OUTDR BB SYS;GSNK 6' EXT;FAN ALUM BOARD -STRIPED; DOUBLE RIM;COLOR?
EA
$2,610.06
10.009/
$2,349.001
17634
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; FAN ALUM BOARD-STRIPED;HEAVY DUTY
EA
$2,485.38
10.00%
$2,236.851
17634CXX
OUTDR BB SYS;GSNK 6' EXT;FAN ALUM BOARD -STRIPED; HEAVY DUTY;COLOR?
EA
$2,686.15
10.0094
$2,417.541
17635
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; FAN ALUM BOARD -STRIPED; POWR-FLEX
EA
$2,589.23
10.00%
$2,330.311
17635CXX
OUTDR BB SYS;GSNK 6' EXT;FAN ALUM BOARD-STRIPED;POWR-FLEX;COLOR?
EA
$2,783.08
10.0094
$2,504.771
17652
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; STEEL BOARD; SUPER GOAL
EA
$2,679.23
10.00%
$2,411.311
17652CXX
OUTDR BB SYS;GSNK 6' EXT;STEEL BOARD;SUPER GOAL;COLOR?
EA
$2,886.91
10.0094
$2,598.231
17653
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; STEEL BOARD; DOUBLE RIM GOAL
EA
$2,700.00
10.00%
$2,430.001
17653CXX
OUTDR BB SYS;GSNK 6' EXT;STEEL BOARD;DOUBLE RIM GOAL;COLOR?
EA
$2,900.77
10.0094
$2,610.691
17654
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; STEEL BOARD; HEAVY DUTY GOAL
EA
$2,790.00
10.00%
$2,511.001
17654CXX
OUTDR BB SYS;GSNK 6' EXT;STEEL BOARD;HEAVY DUTY GOAL;COLOR?
EA
$2,990.77
10.0094
$2,691.691
17655
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; STEEL BOARD; POWR-FLEX GOAL
EA
$2,893.85
10.00%
$2,604.461
17655CXX
OUTDR BB SYS;GSNK 6' EXT;STEEL BOARD;POWR-FLEX GOAL;COLOR?
EA
$3,094.61
10.0094
$2,785.151
17662
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; 72"X42" GLASS BOARD; SUPER GOAL
EA
$2,610.00
10.00%
$2,349.001
17662CXX
OUTDR BB SYS;GSNK 6' EXT;72"X42" GLASS BOARD;SUPER GOAL;COLOR?
EA
$2,803.85
10.0094
$2,523.461
17663
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; 72"X42" GLASS BOARD; DOUBLE RIM
EA
$2,623.85
10.00%
$2,361.461
17663CXX
OUTDR BB SYS;GSNK 6' EXT;72"X42" GLASS BOARD;DOUBLE RIM;COLOR?
EA
$2,831.54
10.009/
$2,548.381
Confidential
Property of H21 Group, Inc. Outdoor Equipment 2 of 11
H21 Price Sheets for Sourcewell 2022
17664CXX
OUTDR BB SYS;GSNK 6' EXT;72"X42" GLASS BOARD;HEAVY DUTY;COLOR?
EA
$2,907.69
10.0094
$2,616.921
17665
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; 72"X42"GLASS BOARD;POWR-FLEX GOAL
EA
$2,803.85
10.00%
$2,523.461
17665CXX
OUTDR BB SYS;GSNK 6' EXT;72"X42"GLASS BOARD;POWR-FLEX GOAL;COLOR?
EA
$3,004.d
10.009/a
$2,704.151
17682
OUTDOOR BB SYSTEM; GOOSENECK 6' EXT; 72"X42" FIBERGLASS BOARD; SUPER
EA
$2,610.00
10.00%
$2,349.001
17682CXX
OUTDR BB SYS;GSNK 6' EXT;72"X42" FIBERGLASS BOARD;SUPER;COLOR?
EA
$2,803.85
10.005/
$2,523.461
17683
OUTDOOR BB SYSTEM; GSNK 6' EXT; 72"X42" FIBERGLASS BOARD; DOUBLE RIM
EA
$2,623.85
10.00%
$2,361.461
17683CXX
OUTDR BB SYS;GSNK 6' EXT;72"X42" FIBERGLASS BOARD;DOUBLE RIM;COLOR?
EA
$2,831.54
10.005/
$2,548.381
17684
OUTDOOR BB SYSTEM; GSNK 6' EXT; 72"X42" FIBERGLASS BOARD; HEAVY DUTY
EA
$2,706.92
10.00%
$2,436.231
17684CXX
OUTDR BB SYS;GSNK 6' EXT;72"X42" FIBERGLASS BOARD;HEAVY DUTY;COLOR?
EA
$2,907.69
10.005/
$2,616.921
17685
OUTDOOR BB SYSTEM; GSNK 6' EXT; 72"X42" FIBERGLASS BOARD; POWR-FLEX
EA
$2,803.85
10.00%
$2,523.461
17685CXX
OUTDR BB SYS;GSNK 6' EXT;72"X42" FIBERGLASS BOARD;POWR-FLEX;COLOR?
EA
$3,004.d
10.005/
$2,704.151
176FLSD340
SUPER DUTY BB SYSTEM; GSNK 6' EXT; FAN ALUM BOARD -STRIPED; HEAVY DUTY
EA
$3,406.15
10.00%
$3,065.541
176FLSD350
SUPER DUTY BB SYSTEM; GSNK 6' EXT; FAN ALUM BOARD -STRIPED; POWR-FLEX
EA
$3,440.77
10.005/
$3,096.691
176FLSD540
SUPER DUTY BB SYSTEM; GSNK 6' EXT; 72"X42"STEEL BOARD; HEAVY-DUTY
EA
$3,980.77
10.00%
$3,582.691
176FLSDSSO
SUPER DUTY BB SYSTEM; GSNK 6' EXT; 72"X42"STEEL BOARD; POWR-FLEX
EA
$4,043.08
10.005/
$3,638.771
176FLSD640
SUPER DUTY BB SYSTEM; GSNK 6' EXT; 72"X42"GLASS BOARD; HEAVY-DUTY
EA
$3,523.85
10.00%
$3,171.461
176FLSD650
SUPER DUTY BB SYSTEM; GSNK 6' EXT; 72"X42"GLASS BOARD; POWR-FLEX
EA
$3,565.38
10.005/
$3,208.851
18412
OUTDOOR BB SYSTEM; VERTICAL DOUBLE 4' EXT; FAN FIBERGLASS BOARD; SUPER
EA
$2,187.69
10.00%
$1,968.921
18412CXX
OUTDR BB SYS;VERT DOUBLE 4' EXT;FAN FIBERGLASS BOARD;SUPER;COLOR?
EA
$2,478.46
10.005/
$2,230.621
18413
OUTDOOR BB SYSTEM; VERT DBL 4' EXT; FAN FIBERGLASS BOARD; DBL RIM
EA
$2,381.54
10.00%
$2,143.381
18413CXX
OUTDR BB SYS;VERT DBL4' EXT;FAN FIBERGLASS BOARD;DBL RIM;COLOR?
EA
$2,582.31
10.005/
$2,324.081
18414
OUTDOOR BB SYSTEM; VERT DBL 4' EXT; FAN FIBERGLASS BOARD; HEAVY-DUTY
EA
$2,533.85
10.00%
$2,280.461
18414CXX
OUTDR BB SYS;VERT DBL4' EXT;FAN FIBERGLASS BOARD;HEAVY-DUTY;COLOR?
EA
$2,741.54
10.005/
$2,467.381
18415
OUTDOOR BB SYSTEM; VERT DOUBLE 4' EXT; FAN FIBERGLASS BOARD; POWR-FLEX
EA
$2,623.85
10.00%
$2,361.461
18415CXX
OUTDR BB SYS;VERT DOUBLE 4' EXT;FAN FIBRGLSS BOARD;POWR-FLEX;COLOR?
EA
$2,824.d
10.005/
$2,542.151
18432
OUTDOOR BB SYSTEM; VERT DOUBLE 4' EXT; FAN ALUM BOARD -STRIPED; SUPER
EA
$2,769.23
10.00%
$2,492.311
18432CXX
OUTDR BB SYS;VERT DOUBLE 4' EXT;FAN ALUM BOARD-STRIPED;SUPER;COLOR?
EA
$2,956.15
10.005/
$2,660.541
18433
OUTDOOR BB SYSTEM; VERT DBL 4' EXT; FAN ALUM BOARD -STRIPED; DBL RIM
EA
$2,859.23
10.00%
$2,573.311
18433CXX
OUTDR BB SYS;VERT DBL4' EXT;FAN ALUM BOARD-STRIPED;DBL RIM;COLOR?
EA
$3,066.9f
10.005/
$2,760.231
18434
OUTDOOR BB SYSTEM; VERT DBL 4' EXT; FAN ALUM BOARD -STRIPED; HEAVY DUTY
EA
$3,004.62
10.00%
$2,704.151
18434CXX
OUTDR BB SYS;VERT DBL4' EXT;FAN ALUM BOARD-STRIPED;HEAVY DUTY;COLOR?
EA
$3,198.46
10.005/
$2,878.621
18435
OUTDOOR BB SYSTEM; VERT DBL 4' EXT; FAN ALUM BOARD -STRIPED; POWR-FLEX
EA
$3,087.69
10.00%
$2,778.921
18435CXX
OUTDR BB SYS;VERT DBL4' EXT;FAN ALUM BOARD-STRIPED;POWR-FLEX;COLOR?
EA
$3,274.d
10.005/
$2,947.151
18482
OUTDOOR BB SYSTEM; VERT DOUBLE 4' EXT; 72"X42" FIBERGLASS BOARD; SUPER
EA
$2,776.15
10.00%
$2,498.541
18482CXX
OUTDR BB SYS;VERT DOUBLE 4' EXT;72"X42" FIBRGLSS BOARD;SUPER;COLOR?
EA
$2,963.08
10.005/
$2,666.771
18483
OUTDOOR BB SYSTEM; VERT DBL 4' EXT; 72"X42"FIBERGLASS BOARD; DBL RIM
EA
$2,886.92
10.00%
$2,598.231
18483CXX
OUTDR BB SYS;VERT DBL 4' EXT;72"X42"FIBERGLASS BOARD;DBL RIM;COLOR?
EA
$3,073.85
10.005/
$2,766.461
18484
OUTDOOR BB SYSTEM; VERT DBL 4' EXT; 72"X42"FIBERGLASS BOARD;HEAVY DUTY
EA
$3,011.54
10.00%
$2,710.381
18484CXX
OUTDR BB SYS;VERT DBL 4' EXT;72"X42"FIBRGLSS BOARD;HEAVY DUTY;COLOR?
EA
$3,205.38
10.00%
$2,884.851
18485
OUTDOOR BB SYSTEM; VERT DBL 4' EXT; 7211X42F'FIBERGLASS BOARD; POWR-FLEX
EA
$3,094.62
10.00%
$2,785.151
18485CXX
OUTDR BB SYS;VERT DBL 4' EXT;72"X42"FIBRGLSS BOARD;POWR-FLEX;COLOR?
EA
$3,288.46
10.005/
$2,959.621
18612
OUTDOOR BB SYSTEM; VERTICAL DOUBLE 6' EXT; FAN FIBERGLASS BOARD; SUPER
EA
$2,776.15
10.00%
$2,498.541
18612CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;FAN FIBERGLASS BOARD;SUPER;COLOR?
EA
$2,893.85
10.005/
$2,604.461
18613
OUTDOOR BB SYSTEM; VERT DBL V EXT; FAN FIBERGLASS BOARD; DBL RIM
EA
$2,824.62
10.00%
$2,542.151
18613CXX
OUTDR BB SYS;VERT DBL 6' EXT;FAN FIBERGLASS BOARD;DBL RIM;COLOR?
EA
$3,011.54
10.005/
$2,710.381
18614
OUTDOOR BB SYSTEM; VERT DBL 6' EXT; FAN FIBERGLASS BOARD; HEAVY-DUTY
EA
$2,942.31
10.00%
$2,648.081
18614CXX
OUTDR BB SYS;VERT DBL 6' EXT;FAN FIBERGLASS BOARD;HEAVY-DUTY;COLOR?
EA
$3,122.31
10.005./
$2,810.081
18615
OUTDOOR BB SYSTEM; VERT DOUBLE 6' EXT; FAN FIBERGLASS BOARD; POWR-FLEX
EA
$3,018.46
10.00%
$2,716.621
18615CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;FAN FIBRGLSS BOARD;POWR-FLEX;COLOR?
EA
$3,212.31
10.005.4
$2,891.081
18632
OUTDOOR BB SYSTEM; VERT DOUBLE 6' EXT; FAN ALUM BOARD -STRIPED; SUPER
EA
$3,246.92
10.00%
$2,922.231
18632CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;FAN ALUM BOARD-STRIPED;SUPER;COLOR?
EA
$3,440.77
10.005.4
$3,096.691
18633
OUTDOOR BB SYSTEM; VERT DBL 6' EXT; FAN ALUM BOARD -STRIPED; DBL RIM
EA
$3,343.85
10.00%
$3,009.461
18633CXX
OUTDR BB SYS;VERT DBL 6' EXT;FAN ALUM BOARD-STRIPED;DBL RIM;COLOR?
EA
$3,530.77
10.005/
$3,177.691
18634
OUTDOOR BB SYSTEM; VERT DBL 6' EXT; FAN ALUM BOARD -STRIPED; HEAVY DUTY
EA
$3,475.38
10.00%
$3,127.851
18634CXX
OUTDR BB SYS;VERT DBL 6' EXT;FAN ALUM BOARD-STRIPED;HEAVY DTY;COLOR?
EA
$3,662.31
10.005/
$3,296.081
18635
OUTDOOR BB SYSTEM; VERT DBL 6' EXT; FAN ALUM BOARD -STRIPED; POWR-FLEX
EA
$3,544.62
10.00%
$3,190.151
18635CXX
OUTDR BB SYS;VERT DBL 6' EXT;FAN ALUM BOARD-STRIPED;POWR-FLEX;COLOR?
EA
$3,738.46
10.005/
$3,364.621
18652
OUTDOOR BB SYSTEM; VERTICAL DOUBLE 6' EXT; STEEL BOARD; SUPER GOAL
EA
$4,977.69
10.00%
$4,479.921
18652CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;STEEL BOARD;SUPER GOAL;COLOR?
EA
$5,171.54
10.005/
$4,654.381
18653
OUTDOOR BB SYSTEM; VERTICAL DOUBLE 6' EXT; STEEL BOARD;DOUBLE RIM GOAL
EA
$5,012.31
10.00%
$4,511.081
18653CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;STEEL BOARD;DOUBLE RIM GOAL;COLOR?
EA
$5,220.06
10.005/
$4,698.001
18654
OUTDOOR BB SYSTEM; VERTICAL DOUBLE 6' EXT; STEEL BOARD;HEAVY DUTY GOAL
EA
$5,136.92
10.00%
$4,623.231
18654CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;STEEL BOARD;HEAVY DUTY GOAL;COLOR?
EA
$5,330.77
10.005/
$4,797.691
18655
OUTDOOR BB SYSTEM; VERTICAL DOUBLE 6' EXT; STEEL BOARD; POWR-FLEX GOAL
EA
$5,143.85
10.00%
$4,629.461
18655CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;STEEL BOARD;POWR-FLEX GOAL;COLOR?
EA
$5,344.d
10.005/
$4,810.151
18662
OUTDOOR BB SYSTEM; VERTICAL DOUBLE 6' EXT; 72"X42" GLASS BOARD; SUPER
EA
$3,648.46
10.00%
$3,283.621
18662CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;72"X42" GLASS BOARD;SUPER;COLOR?
EA
$3,835.38
10.00%
$3,451.851
18663
OUTDOOR BB SYSTEM; VERT DOUBLE 6' EXT; 72"X42' GLASS BOARD; DOUBLE RIM
EA
$3,752.31
10.00%
$3,377.081
18663CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;72"X42"GLASS BOARD;DOUBLE RIM;COLOR?
EA
$3,946.15
10.00%
$3,551.541
18664
OUTDOOR BB SYSTEM; VERT DOUBLE 6' EXT; 72 X42' GLASS BOARD; HEAVY-DUTY
EA
$3,883.85
10.00%
$3,495.461
18664CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;72"X42"GLASS BOARD; HEAVY-DUTY;COLOR?
EA
$4,063.85
10.005.4
$3,657.461
18665
OUTDOOR BB SYSTEM; VERT DOUBLE 6' EXT; 72"X42" GLASS BOARD; POWR-FLEX
EA
$3,973.85
10.00%
$3,576.461
18665CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;72"X42" GLASS BOARD;POWR-FLEX;COLOR?
EA
$4,167.69
10.009/a
$3,750.921
18682
OUTDOOR BB SYSTEM; VERT DOUBLE 6' EXT; 72"X42" FIBERGLASS BOARD; SUPER
EA
$3,523.85
10.00%
$3,171.461
18682CXX
OUTDR BB SYS;VERT DOUBLE 6' EXT;72"X42" FIBRGLSS BOARD;SUPER;COLOR?
EA
$3,710.77
10.005.4
$3,339.691
18683
OUTDOOR BB SYSTEM; VERT DBL 6' EXT; 72"X42" FIBERGLASS BOARD; DBL RIM
EA
$3,634.62
10.00%
$3,271.151
18683CXX
OUTDR BB SYS;VERT DBL 6' EXT;72"X42" FIBRGLSS BOARD;DBL RIM;COLOR?
EA
$3,814.61
10.005/
$3,433.151
18684
OUTDOOR BB SYSTEM; VERT DBL 6' EXT; 72"X42"FIBERGLASS BOARD;HEAVY DUTY
EA
$3,752.31
10.00%
$3,377.081
18684CXX
OUTDR BB SYS;VERT DBL 6' EXT;72"X42"FIBRGLSS BOARD;HEAVY DUTY;COLOR?
EA
$3,946.15
10.005/
$3,551.541
18685
OUTDOOR BB SYSTEM; VERT DBL 6' EXT; 72"X42"FIBERGLASS BOARD; POWR-FLEX
EA
$3,835.38
10.00%
$3,451.851
18685CXX
OUTDR BB SYS;VERT DBL 6' EXT;72"X42"FIBRGLSS BOARD;POWR-FLEX;COLOR?
EA
$4,015.38
10.005/
$3,613.851
234A
ALUMINUM FAN BACKBOARD; 54" X 39"; WHITE; W/ ORANGE STRIPING
EA
$634.15
10.00%
$570.741
2531
PERFECT PLANT SLIDING VAULT BOX
EA
$663.21
10.005/
$596.911
2534
PV PITSTOP
EA
$1,017.69
10.00%
$915.921
2535
HJ PITSTOP
EA
$445.85
10.005/
$401.261
260100
FIELD HOCKEY GOALS; PORTABLE
PR
$3,745.38
10.00%
$3,370.851
260101
FIELD HOCKEY GOALTRANSPORT SYSTEM
EA
$340.d
10.005.4
$306.551
260180
TORQ-FLEX ELITE GOAL; GMC=5"X4" TO 5"X4-1/2"
EA
$919.38
10.00%
$827.451
260201*IELD HOCKEY GOALS; PORTABLE
EA
$3,745.38
10.0094
$3,370.851
Confidential
Property of H21 Group, Inc. Outdoor Equipment 3 of 11
H21 Price Sheets for Sourcewell 2022
281181CXX
FB GOAL; H-STYLE; 18'6" XBAR; 10' UPRTS; COLOR ?
PR
$4,527.69
10.009/
$4,074.921
281182CXX
FB GOAL; H-STYLE; 18'6" XBAR; 20' UPRTS; COLOR ?
PR
$5,607.69
10.00%
$5,046.921
281231CXX
FB GOAL; H-STYLE; 23'4" XBAR; 10' UPRTS; COLOR ?
PR
$4,527.69
10.0094
$4,074.921
281232CXX
FB GOAL; H-STYLE; 23'4" XBAR; 20' UPRTS; COLOR ?
PR
$5,607.69
10.00%
$5,046.921
292300
EURO��PEEAN SET OF 4 FOR A PAIR OF 587 SOCCER GOALS
SET
$548.3f
10.0094
$493.481
01
ffBAACKKSTAYS;
E LONS ; SET OF 4
330150
ING CAGEOp 1 50'
EA
$3,876.92
10.0094
$3,489.231
330155
B//99IIIIIN iyNNEL W/ NET, SINGLE; 55' LONG
EA
$13,264.62
10.00%
$11,938.151
330170
BATT�N� CAME; 12' X 70'
EA
$5,053.85
10.0094
$4,548.461
330175
W/ NET SINGLE; 75' LONG
B241N
EA
$14,510.77
10.00%
$13,059.691
330255
JyNNEL
6 N� TUNNEL W/ NET; DOUBLE; SS'LONG
EA
$21,669.23
10.0094
$19,502.311
330275
B99IIIIIN IyNNEL W/NET; DOUBLE; 75' LONG
EA
$24,147.69
10.00%
$21,732.921
330275E
�ATT�N� TUNNEL W/ NET; DOUBLE; BACK-TO-BACK; 75' LONG
EA
$24,390.00
10.0094
$21,951.001
330355
B//��IIIIIN Iy�/ NEL W/ NET; TRIPLE; 55' LONG
EA
$30,060.00
10.00%
$27,054.001
330375
BATT�N� TUNNEL W/ NET; TRIPLE; 75' LONG
EA
$33,625.38
10.0094
$30,262.851
330812CXX
FIELDSHELTER DUGOUT H8XW8XL12; COLOR ?
EA
$3,717.69
10.00%
$3,345.921
330824CXX
FIELDSHELTER DUGOUT H8XW8XL24; COLOR ?
EA
$6,390.00
10.0094
$5,751.001
330836CXX
FIELDSHELTER DUGOUT H8XW8XL36; COLOR ?
EA
$9,062.31
10.00%
$8,156.081
330848CXX
FIELDSHELTER DUGOUT H8XW8XL48; COLOR ?
EA
$11,748.46
10.0094
$10,573.621
33250
BASEBALL MAJOR LEAGUE HOME PLATE; HOME PLATE ONLY
EA
$149.54
10.00%
$134.581
33251
MAJOR LEAGUE BASE; SET OF 3; BASES ONLY
EA
$324.00
10.0094
$291.601
33252
TSHOCK }ABSORBING
BASEBALL BBER ONLY
EA
173.08
$$52.62
10.00%
155.771
33253
BASEBALL BASE REPLACE&5 CE�T RUPOSTS; POSTS ONLY
EA
10.009/$$47.351
33254
GROUND ANCHOR; SET OF 3; ANCHORS ONLY
EA
$42.92
10.00%
$38.631
33255
BIG LEAGUE BASE PLUGS; SET OF 3; PLUGS ONLY
EA
$59.54
10.009/
$53.581
332F106
FENCE TOPPER - 100' LG. -YELLOW (PART #01160)
EA
$132.92
10.00%
$119.631
332F256
FENCE TOPPER-250'LG.-YELLOW (PART #01162)
EA
$257.54
10.009/
$231.781
332F3
FENCE TOPPER INSTALLATION TOOL
EA
$49.85
10.00%
$44.861
332F4
FENCE TOPPER CABLE TIES; 100
EA
$30.46
10.009/
$27.421
334012CXX
BASEBALL FOUL POLES; IN -GROUND; 12'; COLOR ?
PR
$339.23
10.00%
$305.311
334016CXX
BASEBALL FOUL POLES; IN -GROUND; 16'; COLOR ?
PR
$1,993.85
10.009/
$1,794.461
334024CXX
BASEBALL FOUL POLES; IN -GROUND; 24'; COLOR ?
PR
$5,725.38
10.00%
$5,152.851
334032CXX
BASEBALL FOUL POLES; IN -GROUND; 32'; COLOR ?
PR
$8,453.08
10.0094
$7,607.771
334040CXX
BASEBALL FOUL POLES; IN -GROUND; 40'; COLOR ?
PR
$12,281.54
10.00%
$11,053.381
334116CXX
BASEBALL FOUL POLES; SURFACE MOUNT; 16'; COLOR ?
PR
$3,108.46
10.0094
$2,797.621
334124CXX
BASEBALL FOUL POLES; SURFACE MOUNT; 24'; COLOR ?
PR
$6,791.54
10.00%
$6,112.381
334132CXX
BASEBALL FOUL POLES; SURFACE MOUNT; 32'; COLOR ?
PR
$9,685.38
10.009/
$8,716.851
334140CXX
BASEBALL FOUL POLES; SURFACE MOUNT; 40'; COLOR ?
PR
$13,631.54
10.00%
$12,268.381
340812CXX
CANTILEVER DUGOUT H8XW8XL12; COLOR ?
EA
$4,410.00
10.0094
$3,969.001
340824CXX
CANTILEVER DUGOUT H8XW8XL24; COLOR ?
EA
$7,400.77
10.00%
$6,660.691
340836CXX
CANTILEVER DUGOUT H8XW8XL36; COLOR ?
EA
$10,405.38
10.0094
$9,364.851
340848CXX
CANTILEVER DUGOUT H8XW8XL48; COLOR ?
EA
$13,631.54
10.00%
$12,268.381
34121
TURNED IRON SHOT; 12LB; 108MM
EA
$88.62
10.0094
$79.751
34122
TURNED IRON SHOT; 12LB; 115MM
EA
$70.62
10.00%
$63.551
36202XX
ESSENTIALS WALL PAD; 4' X 2% COLOR ?
EA
$184.15
10.0094
$165.741
gOyU��TDQOQOR
C WALL COLOR?
gA(�LPPL
36204XXSP
ESSENTIALS PIAD; 4' X 4';COLOR?
EA
$301.85
10.0094
$271.661
gOyU��TDQOgO�
C WALL ; COLOR?
gA(�LPPL
36206XXSP
ESSENTIALS PIAD; 4' X 6';COLOR
EA
$481.85
10.0094
$433.661
gOyU��TDQOQO�
WALL COLOR?
BALL
36208XXSP
ESSENTIALS SUTDOO� PIAC
D; 4' X 8';COLOR?
EA
$537.23
10.0094
$483.511
36208XXSP
ESSENTIALS 9yTDSl�Ij �,)j(�PHIC WALL PAD; 4' X 8'; COLOR ?
EA
$736.62
10.00%
$662.951
3622
C��deeN1JE({S ONt kl'LE;
EA
$530.3f
10.00�
$477.281
363
{HryAQMMTTEEQR
f7QPIECE DEPR PAD
36302XX
TDOO WALL PAD; 4'MINUM,X 2'; CO�bRE$SED
ELITE OUEA
EA
$235.38
10.0094
$211.851
36302XXSP
ELITE OUTDOOR GRAPHIC WALL PAD; 4' X 2'; COLOR ?
EA
$408.46
10.00%
$367.621
36304XX
ELITE OUTDOOR WALL PAD; 4' X 4'; COLOR ?
EA
$376.62
10.0094
$338.951
36304XXSP
ELITE OUTDOOR GRAPHIC WALL PAD; 4' X 4'; COLOR ?
EA
$559.38
10.00%
$503.451
36306XX
ELITE OUTDOOR WALL PAD; 4' X 6'; COLOR ?
EA
$582.92
10.0094
$524.631
36306XXSP
ELITE OUTDOOR GRAPHIC WALL PAD; 4' X 6'; COLOR ?
EA
$753.23
10.00%
$677.911
36308XX
ELITE OUTDOOR WALL PAD; 4' X 8'; COLOR ?
EA
$667.38
10.0094
$600.651
36308XXSP
ELITE OUTDOOR GRAPHIC WALL PAD; 4' X 8'; COLOR ?
EA
$873.69
10.00%
$786.321
364
SHOT TOEBOgQAyyR��D; FOR LEVEL PAD
EA
$738.00
10.0094
$664.201
QQALLUMIN��{{UU4M;
36402XXSP
ESSENTIALS OUTDOO��'RAPHIC FENCE PAD; 4'OX 2% COLOR?
EA
$353.08
10.0094
$317.771
36404XX
ESSENTIAS FENCE PAD; 4' X 4'; COLOR 7
EA
$301.85
10.00%
$271.661
36404XXSP
ZQyTDOOR
ESSENTIAS OUTD60R GRAPHIC FENCE PAD; 4' X 4; COLOR ?
EA
$479.08
10.0094
$431.171
36406XX
ESSENTIAS FENCE PAD; 4' X 6'; COLOR 7
EA
$481.85
10.00%
$433.661
36406XXSP
ZTDQ IOIR
ESSENTIAS Zi R��{A44PHIC FENCE PAD; 4' X 6; COLOR?
EA
$671.54
10.0094
$604.381
Qdd((}}JJ//TDQbb6OR
ALS TD COLOR
36408XXSP
ESSENTIA S OUTDOO��'RAPHIC FFENCE PAD; 4'X 8% COLOR?
EA
$736.62
10.009/
$662.951
3650
OUTDOOR PAD FENCE HDWE; 6 WASHERS & BOLTS; FOR ONE PAD UNDER 6'
EA
$62.31
10.00%
$56.081
36502XX
ELITE OUTDOOR FENCE PAD; 4' X 2'; COLOR ?
EA
$235.38
10.009/
$211.851
36502XXSP
ELITE OUTDOOR GRAPHIC FENCE PAD; 4' X 2'; COLOR ?
EA
$408.46
10.00%
$367.621
36504XX
ELITE OUTDOOR FENCE PAD; 4' X 4'; COLOR ?
EA
$376.62
10.009/
$338.951
36504XXSP
ELITE OUTDOOR GRAPHIC FENCE PAD; 4' X 4'; COLOR ?
EA
$559.38
10.00%
$503.451
36506XX
ELITE OUTDOOR FENCE PAD; 4' X 6'; COLOR ?
EA
$582.92
10.009/
$524.631
36506XXSP
ELITE OUTDOOR GRAPHIC FENCE PAD; 4' X 6'; COLOR ?
EA
$753.23
10.00%
$677.911
36508XX
ELITE OUTDOOR FENCE PAD; 4' X 8'; COLOR ?
EA
$667.38
10.009/
$600.651
36508XXSP
ELITE OUTDOOR GRAPHIC FENCE PAD; 4' X 8'; COLOR ?
EA
$873.69
10.00%
$786.321
3651
OUTDOOR PAD FENCE HDWE; 9 WASHERS & BOLTS; FOR ONE PAD OVER 6'
EA
$87.23
10.009/
$78.511
366
SHOT/HAMMER CIRCLE; ALUMINUM W/CROSS BRACING
EA
$919.38
10.00%
$827.451
366004
BRACING; WHITE
SHOT/HAMMER CIRCLE; ALUMMII�N1UgM W/Cjj
EA
$1,039.85
10.009/
$935.861
367
(R4OSS
DISCUS CIRCLE; ALUMINUM
EA
367004
j
DISCUS CIRCLE; ALUMINUM W/CRO B�ACn; WHITE
EA
$1,042.62
10.0091.f
$938.351
368
INDOORSHCIRCLE
EA
$1,460.77
10.00%
$1,314.691
3680
JTH`O
SHOTTOEBOAR�; WOOD; F� NDOOR CIRCLE
EA
$594.00
10.0091.f
$534.601
3681
THROWING SURFACE FOR INDOOR CIRCLE
EA
$625.85
10.00%
$563.261
369
SHOT/HAMMER CIRCLE; ALUMINUM
EA
$322.62
10.009/
$290.351
Confidential
Property of H21 Group, Inc. Outdoor Equipment 4 of 11
H21 Price Sheets for Sourcewell 2022
37001
SHOT CIRCLE PLUG
EA
$293.54
10.009/
$264.181
37002
DISCUS CIRCLE PLUG
EA
$458.31
10.00%
$412.481
371
DISCUS CIRCLE; STEEL 3PC
EA
$564.92
10.009/
$508.431
3710
PORTABLE DISCUS CIRCLE PLATFORM
EA
$5,199.23
10.00%
$4,679.311
372
SHOT CIRCLE; ALUMINUM
EA
$299.08
10.009/
$269.171
373
SHOT CIRCLE; STEEL 4PC
EA
$396.00
10.00%
$356.401
374
SHOT/HAMMER CIRCLE; ALUMINUM W/2" ANGLE
EA
$778.15
10.009/
$700.341
3741
SHOT/HAMMER CIRCLE FORM; ALUMINUM
EA
$3,849.23
10.00%
$3,464.311
375
DISCUS CIRCLE; ALUMINUM W/2" ANGLE
EA
$823.85
10.009/
$741.461
3751
DISCUS CIRCLE FORM; ALUMINUM
EA
$4,333.85
10.00%
$3,900.461
381083
BLEACHER SEATING; 8%3 ROWS
EA
$1,405.38
10.009/
$1,264.851
381084
BLEACHER SEATING; 8'; 4 ROWS
EA
$1,779.23
10.00%
$1,601.311
381085
BLEACHER SEATING; 8%5 ROWS
EA
$2,201.54
10.009/
$1,981.381
381163
BLEACHER SEATING; 16'; 3 ROWS
EA
$2,381.54
10.00%
$2,143.381
381164
BLEACHER SEATING; 16%4 ROWS
EA
$2,949.23
10.0094
$2,654.311
381165
BLEACHER SEATING; 16'; 5 ROWS
EA
$3,710.77
10.00%
$3,339.691
4010
HURDLE CART; 41"; HOLDS 8-10
EA
$678.46
10.0094
$610.621
401000
GROUND SLEEVE FOR 1-7/8" OD UPRIGHT
EA
$84.46
10.00%
$76.021
401CXX
ESSENTIALS HURDLE; COLOR ? GATETUBES
EA
$121.85
10.0094
$109.661
4020
HURDLE CART; 41"; HOLDS 18-20
EA
$1,088.31
10.00%
$979.481
402CXX
S4 HURDLE; 41"; COLOR? GATE TUBES
EA
$232.62
10.0094
$209.351
402TCXXSP
S4 HURDLE; 41"; SPCL COLOR ? GT; SPCL GATEBRD
EA
$249.23
10.00%
$224.311
40335CXXSP
S2 HURDLE; 35"; COLOR? GATE TUBES; SPCL GATEBRD
EA
$253.38
10.0094
$228.051
40352
GILL��jTEBgAR\D;JjIl BED; 47"; 4 HOLES
EA
$66.46
10.00%
$59.821
40353
CUS O G E �Akb; RIBBED; 47"; 4 HOLES
EA
$66.46
10.009/
$59.821
4036
HURDLE CART; 35"
EA
$1,251.69
10.00%
$1,126.521
403BG
FOAM HURDLE BOARD GUARD
EA
$12.8f
10.009/
$11.531
403BG10
FOAM HURDLE BOARD GUARDS; SET OF 10
SET
$116.31
10.00%
$104.681
403CXX
S2 HURDLE; 41"; COLOR? GATE TUBES
EA
$200.77
10.009/
$180.691
404570
4" ROUND GROUND SLEEVE COVERS; SET OF 4
EA
$353.08
10.00%
$317.771
406035CXXSP
COLLEGIATE ALUMINUM HURDLE; 35"; COLOR? GATE TUBES; SPCL GATEBRD
EA
$312.92
10.009/
$281.631
406047CXX
G4 HURDLE; 47"; COLOR? GATE TUBES
EA
$312.92
10.00%
$281.631
4060CXX
G4 HURDLE; 41"; COLOR? GATE TUBES
EA
$283.85
10.0094
$255.461
40635CXX
G6 ALUMINUM HURDLE; 35"; COLOR? GATE TUBES
EA
$322.62
10.00%
$290.351
40647CXX
G6 HURDLE; 47"; COLOR? GATE TUBES
EA
$322.62
10.009/
$290.351
406CXX
G6 HURDLE; 41"; COLOR? GATE TUBES
EA
$318.46
10.00%
$286.621
409
FOAM TRAINING HURDLE
EA
$191.08
10.009/
$171.971
416
ESSENTIALS STARTING BLOCK
EA
$96.92
10.00%
$87.231
417
INDOOR STARTING BLOCK
PR
$42.92
10.009/
$38.631
4210
HURDLE PORTER; 41"
EA
$491.54
10.00%
$442.381
42147
HURDLE PORTER; 47"
EA
$668.77
10.0094
$601.891
423
STARTERS SLEEVE
EA
$10.04
10.00%
$9.031
435021
12" BLANKING BOARD ASSEMBLY
EA
$602.3f
10.0094
$542.081
9
$1,276.62
10.00%
$1,148.951
43510S
1
TAKE-OFQFOTASMBLY WORLD COMPOSITE
EA
$560.77
10.0094
$504.691
43515
COMPLETE WORLD ATxLETI� E OFF 89 RD SYSTEM
EA
$1,276.62
10.00%
$1,148.951
4352105
12"/TAKEOFF BBOO(AARD}ASSEM��Y; C�MPOSITE
EA
$444.46
10.0094
$400.021
POSITE
EA
$713.08
10.00%
$641.771
44105
TAKE -OFF BFOARD F�R1T5 SYSOTE'M; COMPOSITE
EA
$235.38
10.009/
$211.851
441C
CONVERSION TAKE -OFF BOARD
EA
$437.54
10.00%
$393.781
441C05
TTAKKEO1KBO441SQRD FC�CMPOSITE
EA
$134.3f
10.009/
$120.881
�AOSYSTEM;COMPOSITE �
441TS
1�AE-O0 YSTEMROtI
EA
$744.92
10.009/
$670.431
442
HIGH SCHOOL TAKE -OFF BOARD INSTALLATION TRAY
EA
$663.23
10.00%
$596.911
443
COLLEGE TAKE -OFF BOARD INSTALLATION TRAY
EA
$524.77
10.009/
$472.291
44405
PP�I(E- F`F BQq�D 444 SYSTEM; COMPOSITE
EA
$292.15
10.00%
$262.941
44410SAKE-OFF
IIF��R
BOARD W�BASE BOARD FOR 444 SYSTEM; COMPOSITE
EA
$618.92
10.0094
$557.031
44421
8" BLANKING BOARD ASSEMBLY
EA
$398.77
10.00%
$358.891
4445
8" TAKE -OFF BOARD SYSTEM; COMPOSITE
EA
$663.23
10.0094
$596.911
4630
HURDLE FLIGHT CART; 41/HURDLES
EA
$488.77
10.00%
$439.891
4631
HURDLE FLIGHT CART; 47" HURDLES
EA
$540.00
10.009/
$486.001
4715
VELCRO NET FASTENER
EA
$36.00
10.00%
$32.401
484050
REPL WHITE SOCCER NET CLIPS; SET OF 50
EA
$90.00
10.009/
$81.001
485200
U90 WORLD CUP GOALS; 8'X24'; STATIONARY
PR
$2,679.23
10.00%
$2,411.311
48713
U90 CHAMPIONSHIP SOCCER GOAL PACKAGE
SET
$6,715.38
10.009/
$6,043.851
487200
U90 CHAMPIONSHIP GOALS; 8 X24; PORTABLE
PR
$5,095.38
10.00%
$4,585.851
49036
RUNWAY SURFACE; 10MM; 36"
FT
$6.92
10.009/
$6.231
49048
RUNWAY SURFACE; 10MM; 48"
FT
$9.00
10.00%
$8.101
49136
RUNWAY SURFACE; 12MM; 36"
FT
$8.3f
10.009/
$7.481
49148
RUNWAY SURFACE; 12MM; 48"
FT
$11.08
10.00%
$9.971
49166186
SOCCER NETS; 6'-6" X 18'-6" X 6'-6" X 3'; SQUARE BRAIDED; WHITE
PR
$171.69
10.0094
$154.521
492200
U90 WORLD CUP SOCCER GOAL PACKAGE
PR
$4,977.69
10.00%
$4,479.921
49282401
SOCCER NETS; 8' X 24' X 6'-6"; HEXAGONAL BRAIDED; WHITE
PR
$497.08
10.0094
$447.371
493000CXX
U90 PORTABLE WORLD CUP SOCCER GOAL; 8X24; WHITE W/ COLOR? NET POSTS
PR
$8,930.77
10.00%
$8,037.691
493418
18' BALLASTED MOUND COVER
EA
$706.15
10.0094
$635.541
493426
26' WIND WEIGHTED PLATE COVER (DS)
EA
$1,765.38
10.00%
$1,588.851
493651
ZOONE; 15'X75
EA
$1,737.69
10.009/
$1,563.921
493652
4CROSSQOyVER
493653
15 X125'
EA
$2,630.77
10.0094
$2,367.691
493663
4C�O% QOyVE QONE;
GOLD BORDER
493664
C�O OVE ONE; 15X40'
EA
$1,124.3f
10.0094
$1,011.881
493667
44 QQ QQVIE 7.5'X30'
EA
$650.77
10.00%
$585.691
493668
`ZQQ1N1E;
C� MVE� Z E 7.5' X 40' GOLD BORDER - NEW #C07540-G
EA
$779.54
10.0094
$701.581
493680
BALLASTED LJ J SAND PIT COVER; MESH
SQFT
$4.15
10.00%
$3.741
493682
BALLASTED LI/TJ SAND PIT COVER; SOLID VINYL
SOFT
$4.15
10.009/
$3.741
493718
INSTALLER FOR 18' BALLASTED MOUND COVER
EA
$675.69
10.00%
$608.121
493726
INSTALLER FOR 26' BALLASTED PLATE COVER
EA
$783.69
10.009/
$705.321
500
VAULT BOX; STEEL
EA
$614.77
10.00%
$553.291
502
VAULT BOX; ALUMINUM
EA
$715.85
10.009/
$644.261
Confidential
Property of H21 Group, Inc. Outdoor Equipment 5 of 11
H21 Price Sheets for Sourcewell 2022
50202
VAULT BOX LID; ALUMINUM; FLUSH
EA
$674.3f
10.009/
$606.881
503
VAULT BOX LID; STEEL; UNIVERSAL
EA
$515.08
10.00%
$463.571
504
VAULT BOX; STAINLESS STEEL
EA
$1,203.23
10.009/
$1,082.911
50401
VAULT BOX LID; STAINLESS STEEL
EA
$876.46
10.00%
$788.821
505
VAULT BOX; CAST ALUMNUM; WHITE
EA
$1,171.38
10.009/
$1,054.251
505C05
VAULT BOX; CAST ALUMINUM; ORANGE
EA
$1,279.38
10.00%
$1,151.451
542108XX
ESSENTIALS SHELTER; 8' BENCH; W/ WHEELS & ANCHORS; COLOR?
EA
$3,136.15
10.009/
$2,822.541
542112XX
ESSENTIALS SHELTER; 12' BENCH; W/ WHEELS & ANCHORS; COLOR?
EA
$4,070.77
10.00%
$3,663.691
542116XX
ESSENTIALS SHELTER; 16' BENCH; W/ WHEELS & ANCHORS; COLOR?
EA
$5,829.23
10.009/
$5,246.311
54212OXX
ESSENTIALS SHELTER; 20' BENCH; W/ WHEELS & ANCHORS; COLOR?
EA
$7,213.85
10.00%
$6,492.461
542124XX
ESSENTIALS SHELTER;24'' BENCH; W/ WHEELS &ANCHORS; COLOR?
EA
$8,840.77
10.009/
$7,956.691
ELT
54220OXX
EMOVABLE SIDE PAN�LS�OR PREMIER SHELTER; COLOR?
EA
$674.3f
10.009/
$606.881
542212XX
PREMIER SHELTER; 12' BENCH; W/ PADDED SEATS & ANCHORS; COLOR?
EA
$11,243.08
10.00%
$10,118.771
54230000
BOX TOO\WIINYYG KIT
EA
$420.92
10.009/
$378.831
PPRESSS
IDE NCLOSURE; COLOR ?
542359XX
PSTABLE55 B L559' PLATFORM; W/ BENCH & VINYLTOP; COLOR?
EA
$17,736.92
10.009/
$15,963.231
54240CXXSP
TRACK SHELTER; ROOF COLOR?; CUSTOM GRAPHICS
EA
$5,732.31
10.00%
$5,159.081
54401
HEAVY DUTY SOCCER GOAL ANCHOR BAG
EA
$91.38
10.009/
$82.251
54402
BUNGEE JyEJ TEJ�S)9jQElj�S; SET OF 25
EA
$56.77
10.00%
$51.091
54515
A L U M I N(jN F S
PR
$1,550.77
10.0094
$1,395.691
54601
FIELD FLAGS; 1-8
EA
$95.54
10.00%
$85.981
54603
CORNER FLAGS W/RUBBER BASES; SET OF 4
EA
$189.69
10.0094
$170.721
54604
CORNER FLAGS W/STEEL PEG; SET OF 4
EA
$83.08
10.00%
$74.771
54620
4 PC YOUTH MOUND WITH TURF
EA
$6,431.54
10.009/
$5,788.381
54621
ADULT MOUND WITH TURF
EA
$26,896.15
10.00%
$24,206.541
54622
ADULT MOUND WITHOUT TURF
EA
$14,663.08
10.009/
$13,196.771
54623
SINGLE 3 PC BULLPEN WITH TURF
EA
$12,454.62
10.00%
$11,209.151
54624
SINGLE 3 PC BULLPEN WITHOUT TURF
EA
$8,757.69
10.009/
$7,881.921
54625
DOUBLE 5 PC BULLPEN WITH TURF
EA
$19,038.46
10.00%
$17,134.621
54626
DOUBLE 5 PC BULLPEN WITHOUT TURF
EA
$14,663.08
10.009/
$13,196.771
54627
YOUTH REPLACEMENT TURF
EA
$430.62
10.00%
$387.551
54628
AADDQULLT REPLACEMENT TURF
EA
$858.46
10.009/
$772.621
587200
PR
587202
MIIE� NQE4T41�GGS9/O°/CCER GOALS; 8' X 24'
PR
$8,2110.77
10.009/
$7,389.691
�U1��9��0%%P
ETE
591203
ULTI OU?DOOEfOLLEYBALL STANDARDS
PR
$1,391.54
10.0094
$1,252.381
592
ULTIMATE OUTDOOR VOLLEYBALL SAND CONVERSION KIT
PR
$231.23
10.00%
$208.111
5930XX
ULTIMATE OUTDOOR VOLLEYBALL STANDARD PADS; COLOR?
PR
$465.23
10.0094
$418.711
61517CXX
FLAT PV STANDARD BASE PADS; COLOR ?
PR
$1,730.77
10.00%
$1,557.691
61617CXX
SLOPED PV STANDARD BASE PADS; COLOR?
PR
$2,769.23
10.0094
$2,492.311
61717CXX
SLOPED AGX M4 PV STANDARD BASE PADS; COLOR ?
PR
$2,409.23
10.00%
$2,168.311
61817CXX
SLOPED MANUAL AGX PV STANDARD BASE PADS; COLOR ?
PR
$2,907.69
10.0094
$2,616.921
640A
ESSENTIALS HIGH JUMP LANDING SYSTEM
EA
$6,126.92
10.00%
$5,514.231
640A02
WEATHER COVER FOR 640A LANDING SYSTEM; ROYAL BLUE
EA
$1,030.15
10.009/
$927.141
F�91�j 7 HJ
64117CXXYY
SIE J PT; ��9�Y/E)j
COLOR ? VINYL; COLOR ? TP
EA
$9,166.15
10.0094
$8,249.541
g¢6";
64217CXXYY
54ENH1ThITR �6'-6b��Fg10k'X}26" COLOR?VVIINYL; COLOR ?TP
EA
$10,813.85
10.0094
$9,732.461
6441702CXX
WE TF ER ff ��%%YEg qR 4417 HJ PIT; COLOR ?
EA
$2,312.31
10.00%
$2,081.081
64417CXXYY
G411 Olt 20'YN -2 r28";COLOR ?VI NYL; COLOR ?TP
EA
$15,916.15
10.0094
$14,324.541
6461702CXX
WE6TffE f QVEIj FO g4617 HJ PIT; COLOR ?
EA
$1,959.23
10.00%
$1,763.311
64617CXXYY
G1 J ht; 18' X ib( 6"; COLOR ? VINYL; COLOR? TP
EA
$11,970.00
10.0094
$10,773.001
6481702CXX
WE T E ��yER FORg4817 Hl PIT; COLOR ?
EA
$2,700.00
10.00%
$2,430.001
64817CXXYY
AG�M� ��Pli; ��/ -� % 13'-2" X 28"; COLOR ? VINYL; COLOR ? TP
EA
$21,011.54
10.009/
$18,910.381
653
ESSENTIALS POLE VAULT LANDING SYSTEM
EA
$19,170.00
10.00%
$17,253.001
65302
WEATHER COVER FOR 653 LANDING SYSTEM
EA
$2,076.92
10.0091.f
$1,869.231
6541702CXX
WE THEIR COVED F�45g17 PV PIT; COLOR?
EA
$2,582.31
10.00%
$2,324.081
65417CXXYY
S1 PIT; 20' 22aCOVET I/)(28';PYCOLOR ? VINYL; COLOR ? TP
EA
$25,283.08
10.00�
$22,754.771
PV
THER
65817CXXYY
S4EP��V��PT 241Q-�EF� 8�COLOR,?VOINYR COLOR?TP
EA
$31,403.08
10.00�
$28,262.771
EA
$2,666.771
66217CXXYY
G1EPV�1T; 20�%1��' x 32";COLOR OVINYL; COLOR? TP
EA
$31,818.46
10.0091.f
$28,636.621
6631702CXX
WE{{��T,, ER 4OVER FOR g�7�17 PV PIT; COLOR?
EA
$3,482.31
10.00%
$3,134.081
66317CXXYY
G4 PV�(T; 21� 61f X 241 %32"; COLOR ? VINYL; COLOR? TP
EA
$35,113.85
10.0094
$31,602.461
6651702CXX
WE{{��T,, ER 4OVER FOR g� 17 PV PIT; COLOR?
EA
$3,669.23
10.00%
$3,302.311
66517CXXYY
G6 MT, 21� 61f X 271 %g 2"; COLOR ? VINYL; COLOR ? TP
EA
$38,741.54
10.0094
$34,867.381
EA
66817CXXYY
GE�M�EbV�(TE�f��% 1�2"X312"; COOR?VINYL; COLOR?TP
EA
$46,696.15
10.009/
$42,026.541
700
ESSENTIAL HIGH JUMP STANDARDS
PR
$488.77
10.00%
$439.891
707
HIGH JUMP STANDARD BASE PADS
PR
$276.92
10.009/
$249.231
7081
LANDING SYSTEM TIE -DOWN KIT W/CONCRETE ANCHORS
EA
$88.62
10.00%
$79.751
7082
LANDING SYSTEM TIE -DO N KIT W/GRASS ANCHORS
EA
$58.15
10.009/
$52.341
708CXX
AGX HJ BASE PAD; COLOR 7
PR
$483.23
10.00%
$434.911
709
WATER SHED INSERT
EA
$85.85
10.009/
$77.261
7100
ESSENTIALS POLE VAULT STANDARDS
PR
$1,433.08
10.00%
$1,289.771
710390
CROSSBAR PUTTER UPPER
EA
$23.54
10.0091.f
$21.181
712
ELEn I ffI 3/4 HP
EA
$1,453.85
10.00%
$1,308.461
71252
POLE VAULTTA�``DAIRD OFFSET EXTENSIONS; 2 PIN
PR
$113.54
10.00�
$102.181
71253
POLE VAULT STAND266.68
4 PIN
jESVjq
PR
296.31
$$96.92
10.00%
$$87.231
71254
HIGH UMP MULTI_ff CHMENfS;
PR
10.009
716
VAULT PERIMETER PAD
EA
$462.46
10.00%
$416.221
719
SAFETYMAX+VAULT BOX COLLAR
EA
$682.62
10.0094
$614.351
71904
BOX COLLAR SPIKE PLATES KIT
SET
$274.15
10.00%
$246.741
72001
VAULT BOX POWER PUMP
EA
$159.23
10.0094
$143.311
72081
BENCH; 8% PORTABLE
EA
$397.38
10.00%
$357.651
72081CXX
BENCH; 8'; PORTABLE; COLOR?
EA
$437.54
10.0094
$393.781
72082
BENCH; 8%STATIONARY
EA
$281.08
10.00%
$252.971
72082CXX
BENCH; 8'; STATIONARY; COLOR?
EA
$311.54
10.0094
$280.381
Confidential
Property of H21 Group, Inc. Outdoor Equipment 6 of 11
H21 Price Sheets for Sourcewell 2022
72161
BENCH; 16'; PORTABLE
EA
$580.15
10.009/
$522.141
72161CXX
BENCH; 16% PORTABLE; COLOR?
EA
$641.08
10.00%
$576.971
72162
BENCH; 16'; STATIONARY
EA
$429.23
10.009/
$386.311
72162C00
BENCH; 16'; STATIONARY; COLOR 7
EA
$473.54
10.00%
$426.181
72162CXX
BENCH; 16% STATIONARY; COLOR?
EA
$473.54
10.009/
$426.181
725
PORTABLE POLE RACK
EA
$308.77
10.00%
$277.891
726
COMPACT WIND INDICATOR
EA
$207.69
10.009/
$186.921
728
LAP COUNTER DISPLAY STAND FOR ITEM E49872
EA
$473.54
10.00%
$426.181
730
SAND PIT PERIMETER PAD
EA
$160.62
10.009/
$144.551
730145BSP
WJ BARRIER SEAL ALUM CUSTOM
EA
$837.69
10.00%
$753.921
730146
STEEPLECHASE WATER JUMP COVER; RECESSED
EA
$11,914.62
10.009�
$10,723.151
730147
MESH -J/TJ SAND PIT COVER; 11'9"X25'6"
EA
$1,536.92
10.00%
$1,383.231
730147L
MESH -J/TJ SAND PIT COVER; 11'9"X31'6"
EA
$2,277.69
10.0094
$2,049.921
730147LSP
MESH -J/TJ SAND PIT COVER; 11'9"X31'6"; SPECIAL COLOR
EA
$2,506.15
10.00%
$2,255.541
730147SP
MESH -J/TJ SAND PIT COVER; 11'9"X25'6"; SPECIAL COLOR
EA
$2,035.38
10.0094
$1,831.851
730147V
VINYL -J/TJ SAND PIT COVER; 11'9"X25'6"
EA
$1,813.85
10.00%
$1,632.461
730147VL
VINYL -J/TJ SAND PIT COVER; 11'9"X31'6"
EA
$2,333.08
10.0094
$2,099.771
730147VLSP
VINYL -J/TJ SAND PIT COVER; 11'9"X31'6"; SPECIAL COLOR
EA
$2,644.62
10.00%
$2,380.151
730147VSP
VINYL -J/TJ SAND PIT COVER; 11'9"X25'6"; SPECIAL COLOR
EA
$1,986.92
10.0094
$1,788.231
730148
ALUMINUM LJ/TJ SAND PIT COVER
SQFT
$56.77
10.00%
$51.091
730148F
FLUSH LONG JUMP PIT COVER ISO FT)
SOFT
$56.77
10.009/
$51.091
AT SAND ION
STEM;
SAND
73015022
RECESSED 18"X224N�10N
S�YEA
EA
$728.3f
10.009/
$655.481
73015029
4CgAl!IT4CryHER�4QOyVER
�SITMM;
RECESSED SAND
73015036
RECESSED SAND CpTCHE� COVEYSTEM; 18"X36" SECTION
EA
$222.92
10.009/
$200.631
73081
BENCH W/BACK; 8; PORTABLE
EA
$598.15
10.00%
$538.341
73081CXX
BENCH W/BACK; 8'; PORTABLE; COLOR ?
EA
$656.3f
10.009/
$590.681
73082
BENCH W/BACK; 8'; STATIONARY
EA
$560.77
10.00%
$504.691
73082CXX
BENCH W/BACK; 8'; STATIONARY; COLOR ?
EA
$618.92
10.009/
$557.031
731101
MAIN NET -NCAA HAMMER CAGE
EA
$6,722.31
10.00%
$6,050.081
731102
DOOR NET 731100/731105
EA
$1,980.00
10.009/
$1,782.001
731102T
TALL D� NETT{ycqqT HAMMER CAGE
EA
$2,312.31
10.00%
$2,081.081
731104
NCAA INNER bddR NEi (8' X 14')
EA
$337.85
10.0094
$304.061
731109CXX
PV STANDM(C,PV DOOR PAD; COLOR?
EA
$461.08
10.00%
$414.971
731135
DISCUS SE
SET
$625.85
10.0094
$563.261
731152
DOOR E F9 7122� GE
EA
$317.08
10.00%
$285.371
73119021
NET PE�N LEEVE 9P 4" OD
EA
$81.69
10.009/
$73.521
73119022
NET POLE GND SLEEVE CAP 6.625" OD
EA
$84.46
10.00%
$76.021
731300
OUTDOOR THROWING NET SYSTEM
EA
$4,056.92
10.009/
$3,651.231
73130OC12
OUTDOOR THROWING NET SYSTEM; BLACK
EA
$4,451.54
10.00%
$4,006.381
73161
BENCH W/BACK; 16'; PORTABLE
EA
$962.3f
10.009/
$866.081
73161CXX
BENCH W/BACK; 16'; PORTABLE; COLOR ?
EA
$1,057.85
10.00%
$952.061
73162
BENCH W/BACK; 16'; STATIONARY
EA
$962.3f
10.009/
$866.081
73162CXX
BENCH W/BACK; 16'; STATIONARY; COLOR ?
EA
$1,057.85
10.00%
$952.061
73210042K
HC POLE PULLEY KIT
EA
$33.23
10.0094
$29.911
732101
MAIN NEII QQ Z 2199 GE
EA
$9,041.54
10.00%
$8,137.381
732102
DOOR NET O 7 210.' jj05 CAGE
EA
$2,838.46
10.00�
$2,554.621
732103
BARRIER (yE7OR7j21�Q(722�(1SAGE
EA
$1,008.00
10.00%
$907.201
732104
HAMMER G R ({At S; �f OF4
SET
$2,796.92
10.009/
$2,517.231
732106
MAIN NE TQ 7 219 GE
EA
$10,834.62
10.00%
$9,751.151
732108
BARRIER NWW 73�f05/732205 CAGE
EA
$1,111.85
10.009/
$1,000.661
732130
NCAA ALUMINUM DISCUS CAGE
EA
$6,763.85
10.00%
$6,087.461
732130CXX
NCAA ALUMINUM DISCUS CAGE; COLOR?
EA
$8,605.38
10.009/
$7,744.851
732131
RPL NET-4M NCAA DISCUS CAGE
EA
$1,218.46
10.00%
$1,096.621
732131A
MAIN NET FOR 732230 CAGE
EA
$1,412.3f
10.009/
$1,271.081
732132
BARRIER ETT FFQQ 7 21 0/731130 CAGE
EA
$1,433.08
10.00%
$1,289.771
732133
MAIN NA4OR 7Uf30 CAjGE
EA
$1,862.3f
10.0094
$1,676.081
MAI 22
732145A
WORLD 6M ALUGMINUM DISCUS CAGE
EA
$13,403.08
10.0094
$12:062.771
732147
BARRIER NET FOR 732145 DISCUS CAGE
EA
$851.54
10.00%
$766.381
732150
BRUTUS NCAA ALUMINUM DISCUS CAGE W/REAR DOOR ACCESS; 7 POLE
EA
$10,640.77
10.0094
$9,576.691
732150CXX
BRUTUS NCAA ALUM DISCUS CAGE W/REAR DOOR ACCESS; 7 POLE; COLOR ?
EA
$12,606.92
10.00%
$11,346.231
732152
BARRIER NET FOR 732150 CAGE
EA
$796.15
10.0094
$716.541
732201
MAIN NET F44p1 Z 2299 �GE
EA
$9,366.92
10.00%
$8,430.231
732202
DOOR NET FOR 7 2200132205 CAGE
EA
$3,143.08
10.0094
$2,828.771
732212
DOOR NET F��%% 77� 2210 732211 MAXIMUS CAGES
EA
$3,156.92
10.00%
$2,841.231
732216
MAIN NET F032215 CAGE - REAR ENTRY ON LEFT SIDE
EA
$11,651.54
10.0094
$10,486.381
732217
2? CAGE
DOORE T
EA
$2,610.00
10.00%
$2,349.001
732218
F
BARRI315 CAGE
EA
$2,111.54
10.009/
$1,900.381
732220
HIGH SCHOOL PORTABLE DISCUS CAGE
EA
$11,305.38
10.00%
$10,174.851
732220CALXX
HS PORTABLE DISCUS CAGE; PLAIN POLES; COLOR? JUG COVERS
EA
$11,520.00
10.0094
$10,368.001
732220CALXXSP
HAS PQ TT DI$CU� �GE; PLAIN POLES; COLOR 7 JUG COVERS W/ GRAPHICS
EA
$11,720.77
10.00%
$10,548.691
OSpbbRTAB1ILs!Ey�ID�5IS S CAGE; COLOR? POLES; COLOR ? JUG COVERS
EA
$12,759.23
10.0094
$11,483.311
i73222Q0CXXYY
mYSP
COLOR 7 POLES; COLOR ? lUG COVERS W/GFX
7 2230
NCAAEA
PbRJS E SCUS CAGE
EA
$16,504.62
10.0091.f
$14,854.151
732230CALXX
NCAA PORTABLE DISCUS CAGE; PLAIN POLES; COLOR 7 JUG COVERS
EA
$16,954.62
10.00%
$15,259.151
732230CALXXSP
NCAA PORT DISCUS CAGE; PLAIN POLES; COLOR? JUG COVERS W/ GRAPHICS
EA
$17,162.3f
10.0091.f
$15,446.081
732230CXXYY
NCAA PORTABLE DISCUS CAGE; COLOR 7 POLES; COLOR ? JUG COVERS
EA
$17,605.38
10.00%
$15,844.851
732230CXXYYSP
NCAA PORT DISCUS CAGE; COLOR? POLES; COLOR ? JUG CVRS W/ GFX
EA
$17,820.00
10.0091.f
$16,038.001
732240
INTERNATIONAL PORTABLE DISCUS CAGE
EA
$20,298.46
10.00%
$18,268.621
732240CALXX
INTERNATIONAL PORTABLE DISCUS CAGE; PLAIN POLES; COLOR ? JUG COVERS
EA
$20,499.23
10.009/
$18,449.311
732240CALXXSP
INTERNATIONAL PORT DISCUS CAGE; PLAIN POLES; COLOR ? JUG COVERS W/ GRAPHICS
EA
$20,706.92
10.00%
$18,636.231
732240CXXYY
INTERNATIONAL PORTABLE DISCUS CAGE; COLOR ? POLES; COLOR? JUG COVERS
EA
$21,343.85
10.009/
$19,209.461
224QCXXYYSP
INTERNATIONAL PORT DISCUS CAGE; COLOR ? POLES; COLOR? JUG CVRS W/ GFX
EA
$21,544.62
10.00%
$19,390.151
2250
NCAA INDDOOR CAGE
EA
$16,740.00
10.009/
$15,066.001
73225050
9PORTABLE
IN LE OOR SET
DAA 1BLE CAGE;
EA
$10,107.69
10.00%
$9,096.921
732250CALXX
N QO �N6 OR PLAIN POLES; COLOR ?JUG COVERS
EA
$16,947.69
10.009/
$15,252.921
732250CALXXSP
NCAA PORT INDOOR CAGE; PLAIN POLES; COLOR ? JUG COVERS W/ GRAPHICS
EA
$17,162.31
10.00%
$15,446.081
732250CXXYY
NCAA PORTABLE INDOOR CAGE; COLOR ? POLES; COLOR? JUG COVERS
EA
$18,837.69
10.0091.f
$16,953.921
Confidential
Property of H21 Group, Inc. Outdoor Equipment 7 of 11
H21 Price Sheets for Sourcewell 2022
%Hk
MAIN NET FOR 732250 CAGE
EA
$2,222.3f
10.009/
$2,000.081
732260
PORTABLE SHOT CAGE
EA
$8,584.62
10.00%
$7,726.151
732260CALXX
PORTABLE SHOT CAGE; PLAIN POLES; COLOR ? JUG COVERS
EA
$8,584.62
10.009�
$7,726.151
732260CALXXSP
PORTABLE SHOT CAGE; PLAIN POLES; COLOR ? JUG COVERS W/ GRAPHICS
EA
$8,799.23
10.00%
$7,919.311
732260CXXYY
PORTABLE SHOT CAGE; COLOR ? POLES; COLOR ?JUG COVERS
EA
$9,429.23
10.009�
$8,486.311
22gg?YSP
PORTABLE SHOT CAGE; COLOR ? POLES; COLOR 7 JUG COVERS W/ GFX
EA
$9,630.00
10.00%
$8,667.001
2301
APOLLO GROUND SLEEVES AND NET ANCHOR HDWE
EA
$1,102.15
10.0094
$991.941
732301CXX
APOLLO WORLD ATHLETICS DISCUS CAGE; COLOR ?
EA
$19,543.85
10.00%
$17,589.461
73231001
THOR 10 GROUND SLEEVE AND NET ANCHOR KIT
EA
$3,371.54
10.009/
$3,034.381
732310CXX
THOR 10 HAMMER/DISCUS CAGE; COLOR ?
EA
$53,335.38
10.00%
$48,001.851
733100
INTERNATIONAL SHOTPUT IMPLEMENT CART
EA
$2,056.15
10.009/
$1,850.541
733110
INTERNATIONAL THROWING WEIGHT IMPLEMENT CART
EA
$2,056.15
10.00%
$1,850.541
740110CXXYYSP
AGX M4 POLE VAULT STND; CUST GRAPHIC; COLOR ?
PR
$25,276.15
10.009/
$22,748.541
740120CXXYYSP
AGX M4 HIGH JUMP STND;CUST GRAPHIC; COLOR 7
PR
$3,191.54
10.00%
$2,872.381
740134
STEEPLECHASE WATER JUMP BARRIER W/GROUND SLEEVES
EA
$2,990.77
10.009/
$2,691.691
740140
STEEPLECHASE BARRIERS; SET OF 4
SET
$11,658.46
10.00%
$10,492.621
740140061
STEEPLECHASE TRAINING BARRIER; 6'
EA
$2,346.92
10.009/
$2,112.231
740140131
STEEPLECHASE BARRIER; 4M; 13' WIDTH
EA
$2,914.62
10.00%
$2,623.151
740140161
STEEPLECHASE 16''5" WIDTH
EA
$3,274.62
10.009/
$2,947.151
�BATRERIIER;TSM;;
BARRIER
WH EL�ASE
EA
$252.00
10.00%
$226.801
74014450
TEEPLEWATE�UMEP B= W/SURFACE MOUNT
EA
$3,468.46
10.009/
$3,121.621
740145202
MESH STEEPLCHASE WATER JUMP BARRIER SEAL; ROYAL BLUE
EA
$427.85
10.00%
$385.061
740145203
MESH STEEPLCHASE WATER JUMP BARRIER SEAL; RED
EA
$427.85
10.0094
$385.061
740145204
MESH STEEPLCHASE WATER JUMP BARRIER SEAL; WHITE
EA
$427.85
10.00%
$385.061
740145204SP
CUSTOM GRAPHIC MESH BARRIER SEAL- WHITE
EA
$617.54
10.009/
$555.781
740145209
MESH STEEPLCHASE WATER JUMP BARRIER SEAL; GRAY
EA
$427.85
10.00%
$385.061
740145212
MESH STEEPLCHASE WATER JUMP BARRIER SEAL; BLACK
EA
$427.85
10.0094
$385.061
740150
STEEPLECHASE BARRIERS W/DROP DOWN WHEELS; SET OF 4
SET
$16,324.62
10.00%
$14,692.151
740150061
STEEPLECHASE TRAINING BARRIER W/DROP DOWN WHEELS; 6'
EA
$3,918.46
10.009/
$3,526.621
740150131
STEEPLECHASE BARRIER W/DROP DOWN WHEELS; 4M; 13' WIDTH
EA
$4,119.23
10.00%
$3,707.311
740150161
STEEPLECHASE BARRIER W/DROP DOWN WHEELS; SM; 16'5" WIDTH
EA
$4,479.23
10.009/
$4,031.311
74041C15
TENNIS BENCH W/BACK; 4'; PORTABLE; DARK GREEN
EA
$656.31
10.00%
$590.681
74081
BENCH W/BACK AND SHELF; 8'; PORTABLE
EA
$1,181.08
10.009/
$1,062.971
74081CXX
BENCH W/BACK AND SHELF; 8'; PORTABLE; COLOR ?
EA
$1,268.31
10.00%
$1,141.481
74161
BENCH W/BACK AND SHELF; 16'; PORTABLE
EA
$1,890.00
10.0094
$1,701.001
74161CXX
BENCH W/BACK AND SHELF; 16'; PORTABLE; COLOR ?
EA
$2,187.69
10.00%
$1,968.921
742110
NCAA HAMMER DISCUS CAGE; SINGLE RING
EA
$35,854.62
10.009/
$32,269.151
74211001
GROUND SLEEVE KIT FOR 742110 CAGE
SET
$2,810.77
10.00%
$2,529.691
742110CXX
NCAA HAMMER DISCUS CAGE; SINGLE RING; PAINT?
EA
$39,447.69
10.009/
$35,502.921
742115
NCAA HAMMER DISCUS CAGE; DOUBLE RING
EA
$38,755.38
10.00%
$34,879.851
74211501
GROUND SLEEVE KIT FOR 742115 CAGE
SET
$3,482.3f
10.009/
$3,134.081
742115CXX
NCAA HAMMER DISCUS CAGE; DOUBLE RING; PAINT?
EA
$42,632.31
10.00%
$38,369.081
742120
TALL NCAA HAMMER DISCUS CAGE; SINGLE RING
EA
$40,700.77
10.009/
$36,630.691
74212001
GROUND SLEEVE KIT - TALL NCAA HAMMER/DISCUS CAGE
SET
$2,886.92
10.00%
$2,598.231
742120CXX
TALL NCAA HAMMER DISCUS CAGE; SINGLE RING; PAINT?
EA
$44,764.62
10.009/
$40,288.151
742125
TALL NCAA HAMMER DISCUS CAGE; DOUBLE RING
EA
$42,708.46
10.00%
$38,437.621
74212501
GROUND SLEEVE KIT - TALL NCAA DBL RING HAMMER/DISCUS CAGE
SET
$3,634.62
10.009/
$3,271.151
742125CXX
TALL NCAA HAMMER DISCUS CAGE; DOUBLE RING; PAINT?
EA
$46,986.92
10.00%
$42,288.231
742130
MAXIMUS HAMMER DISCUS CAGE; SINGLE RING
EA
$47,907.69
10.009/
$43,116.921
74213001
GROUND SLEEVE KIT- MAXIMUS NCAA HAMMER/DISCUS CAGE
EA
$2,921.54
10.00%
$2,629.381
742130CXX
MAXIMUS HAMMER DISCUS CAGE; SINGLE RING; PAINT?
EA
$52,698.46
10.009/
$47,428.621
742135
MAXIMUS HAMMER DISCUS CAGE; DOUBLE RING
EA
$50,379.23
10.00%
$45,341.311
74213501
GROUND SLEEVE KIT- MAXIMUS NCAA DBL RING HAMMER/DISCUS CAGE
EA
$3,738.46
10.009/
$3,364.621
742135CXX
MAXIMUS HAMMER DISCUA CAGE; DOUBLE RING; PAINT?
EA
$55,426.15
10.00%
$49,883.541
742145
INTERNATIONAL HAMMER DISCUS CAGE; DOUBLE RING
EA
$51,770.77
10.009/
$46,593.691
74214501
GROUND SLEEVE KIT- INTERNATIONAL DBL RING HAMMER/DISCUS CAGE
SET
$4,084.62
10.00%
$3,676.151
768
ALUMINUM PIT CART
EA
$3,385.38
10.009/
$3,046.851
77100
S4 POLE VAULT STANDARDS
PR
$2,485.38
10.00%
$2,236.851
77200CXX
G4 PV STANDARDS; DARK GREEN; COLOR UNKNOWN
PR
$5,766.92
10.009/
$5,190.231
77300CXXYYSP
AGX M2 PV STANDARDS; COLOR ? PAD; COLOR 7 UPRT; CSTM GRPHC
PR
$16,116.92
10.00%
$14,505.231
78105
S4 HJ STANDARDS
PR
$1,068.92
10.0094
$962.031
78200CXX
G4 HJ STANDARDS; COLOR 7
PR
$1,945.38
10.00%
$1,750.851
8010
HIGH SCHOOL ALUMINUM DISCUS CAGE; 6 POLE
EA
$4,015.38
10.009/
$3,613.851
80102
BARRIER NET FOR 8010 CAGE
EA
$584.31
10.00%
$525.881
8010CXX
HIGH SCHOOL ALUMINUM DISCUS CAGE; 6 POLE; COLOR?
EA
$4,984.62
10.009/
$4,486.151
8020
HIGH SCHOOL ALUMINUM DISCUS CAGE; 7 POLE
EA
$4,410.00
10.00%
$3,969.001
80201A
MAIN NET FOR 8020 CAGE
EA
$796.15
10.009/
$716.541
802025
GROUND SLEEVE FOR 2-7/8" OD UPRIGHT
EA
$45.69
10.00%
$41.121
80202A
BARRIER NET FOR 8020 CAGE
EA
$653.54
10.009/
$588.181
8020CXX
HIGH SCHOOL ALUMINUM DISCUS CAGE; 7 POLE; COLOR 7
EA
$5,462.31
10.00%
$4,916.081
8021
HIGH SCHOOL ALUMINUM DISCUS CAGE W/REAR DOOR ACCESS; 7 POLE
EA
$5,753.08
10.009/
$5,177.771
80211
MAIN NET FOR 8021 CAGE
EA
$1,024.62
10.00%
$922.151
80212
BARRIER NET FOR 8021 CAGE
EA
$636.92
10.009/
$573.231
8021CXX
HIGH SCHOOL ALUM DISCUS CAGE W/REAR DOOR ACCESS; 7 POLE; COLOR 7
EA
$6,694.62
10.00%
$6,025.151
8030
HIGH SCHOOL STEEL DISCUS CAGE; 6 POLE
EA
$3,724.62
10.0094
$3,352.151
80302
BARRIER NN\E FQR>}Q3Q��E
EA
$530.31
10.00%
$477.281
80305
GROUND SLE �JE Fak $ Ab AGE
EA
$65.08
10.0094
$58.571
80401
PRO -DOWN DISCUS CAGE W/GROUND SLEEVES
EA
$2,160.00
10.00%
$1,944.001
80402
PRO -DOWN DISCUS CAGE W/PLATES
EA
$3,579.23
10.009/
$3,221.311
805
STEEL SHOT CAGE
EA
$3,184.62
10.00%
$2,866.151
8050
ALUMINUM SHOT CAGE
EA
$3,773.08
10.009/
$3,395.771
8050CXX
ALUMINUM SHOT CAGE; COLOR 7
EA
$4,306.15
10.00%
$3,875.541
851A
INTERNATIONAL TRACK CURBING; NON -PERMANENT INSTALLATION; PLAIN
FT
$13.85
10.009/
$12.461
851P
CURBING BASE PINS; SET OF 12
SET
$227.08
10.00%
$204.371
852A
INTERNATIONAL TRACK CURBING; NON -PERMANENT INSTALLATION; ANODIZED
FT
$22.15
10.009/
$19.941
852P
INTERNATIONALT '�F �� BING; NON -PERMANENT INSTALLATION; POWDER COATED
FT
$19.38
10.00%
$17.451
853
PORTA FLOOR TRLK &VE�
SOFT
$5.88
10.009/
$5.301
853A
INTERNATIONAL;A� 8) ; PERMANENT INSTALLATION; PLAIN
FT
$15.23
10.00%
$13.711
8540
3-LANE TRACK G E ((�I N?� SLEEVE
��
EA
$2,063.08
10.009/
$1,856.771
Confidential
Property of H21 Group, Inc. Outdoor Equipment 8 of 11
H21 Price Sheets for Sourcewell 2022
8540P
854A
854P
881018CXX
88110
881425CXX
882120CXX
883022CXX
9010
90102
9010CXX
902
9020
90202
9020CXX
9021
90212
90216026XX
90216048XX
9021CXX
903
9036202XX
9036202XXSP
9036204XX
9036204XXSP
9036206XX
9036206XXSP
9036208XX
9036208XXSP
9036302XX
9036302XXSP
9036304XX
9036304XXSP
9036306XX
9036306XXSP
9036308XX
9036308XXSP
9036402XX
9036402XXSP
9036404XX
9036404XXSP
9036406XX
9036406XXSP
9036408XX
9036408XXSP
9036502XX
9036502XXSP
9036504XX
9036504XXSP
9036506XX
9036506XXSP
9036508XX
9036508XXSP
912014
912015
912016
912019
912026
912029
912036
912039
912046
912049
912051
912065
912071
912081
945
9451
9452
9453
9456
9457
946
950
95708
9571
9572
95758
F302XX
F302XXSP
F304
F30410
F3042
F3043
F3044
TRACK GATE POST PAD
EA
$141.23
10.009/
$127.111
INTERNATIONAL II��qq!! RR`B ��{{ ; PERMANENT INSTALLATION; ANODIZED
FT
$22.15
10.00%
$19.941
INTERNATIONAL TRq���Y1tBIN�; PERMANENT INSTALLATION; POWDER COATED
FT
$22.15
10.009/
$19.941
HJ PIT GARAGE; 211111"''X 1011llll6l/PITS OR SMALLER
EA
$13,271.54
10.00%
$11,944.381
G81 DISCUS; 81% RIM; 1K
EA
$186.92
10.009/
$168.231
HJ PIT GARAGE; 28'5" X 13'8" PITS OR SMALLER
EA
$20,312.31
10.00%
$18,281.081
PV PIT GARAGE; 20'3" X 21'11" PITS OR SMALLER
EA
$20,748.46
10.009/
$18,673.621
PV PIT GARAGE; 32' X 22' PITS OR SMALLER
EA
$25,380.00
10.00%
$22,842.001
BRUTUS HIGH SCHOOLALUMINUM DISCUS CAGE; 6 POLE
EA
$6,126.92
10.009/
$5,514.231
BARRIER N ET
BRUTUS HIGH SC70 ALUMINUM DISCUS CAGE; 6 POLE; COLOR?
EA
$7,276.15
10.0094
$6,548.541
COMPETITOR'S NUMBERS; 201-300
EA
$22.15
10.00%
$19.941
BRUTUS HIGH SCHOOL ALUMINUM DISCUS CAGE; 7 POLE
EA
$6,881.54
10.009/
$6,193.381
BARRIER N ET
BRUTUS HIGH SC7002L ALUMINUM DISCUS CAGE; 7 POLE; COLOR?
EA
$8,037.69
10.009/
$7,233.921
BRUTUS HIGH SCHOOL ALUMINUM DISCUS CAGE W/REAR DOOR ACCESS; 7 POLE
EA
$7,276.15
10.00%
$6,548.541
BARRIER NET FOR 9021 CAGE
EA
$584.3f
10.009/
$525.881
CONFIGURED 2 SIDED PAD; SEWN; 2" FOAM; 2'X6' OR LESS; COLOR?
EA
$300.46
10.00%
$270.421
CONFIGURED 2 SIDED PAD; SEWN; 2" FOAM; 4'X8' OR LESS; COLOR?
EA
$434.77
10.009/
$391.291
BRUTUS HS ALUM DISCUS CAGE W/REAR DOOR ACCESS; 7 POLE; COLOR ?
EA
$8,515.38
10.00%
$7,663.851
COMPETITOR'S NUMBERS; 301-400
EA
$22.15
10.009/
$19.941
ESSENTIALS OUTDOOR WALL PAD; 4' X TOR LESS; COLOR ?
EA
$195.23
10.00%
$175.711
ESSENTIALS OUTDOOR GRAPHIC WALL PAD; 4' X 2' OR LESS; COLOR ?
EA
$361.38
10.009/
$325.251
ESSENTIALS OUTDOOR WALL PAD; 4' X 4' OR LESS; COLOR ?
EA
$339.23
10.00%
$305.311
ESSENTIALS OUTDOOR GRAPHIC WALL PAD; 4' X 4' OR LESS; COLOR ?
EA
$487.38
10.009/
$438.651
ESSENTIALS OUTDOOR WALL PAD; 4' X 6' OR LESS; COLOR ?
EA
$534.46
10.00%
$481.021
ESSENTIALS OUTDOOR GRAPHIC WALL PAD; 4' X 6' OR LESS; COLOR ?
EA
$682.62
10.009/
$614.351
ESSENTIALS OUTDOOR WALL PAD; 4' X 8' OR LESS; COLOR ?
EA
$620.31
10.00%
$558.281
ESSENTIALS OUTDOOR GRAPHIC WALL PAD; 4' X 8' OR LESS; COLOR ?
EA
$778.15
10.009/
$700.341
ELITE OUTDOOR WALL PAD; 4' X TOR LESS; COLOR ?
EA
$279.69
10.00%
$251.721
ELITE OUTDOOR GRAPHIC WALL PAD; 4' X TOR LESS; COLOR ?
EA
$437.54
10.009/
$393.781
ELITE OUTDOOR WALL PAD; 4' X 4' OR LESS; COLOR ?
EA
$420.92
10.00%
$378.831
ELITE OUTDOOR GRAPHIC WALL PAD; 4' X 4' OR LESS; COLOR ?
EA
$571.85
10.009/
$514.661
ELITE OUTDOOR WALL PAD; 4' X 6' OR LESS; COLOR ?
EA
$645.23
10.00%
$580.711
ELITE OUTDOOR GRAPHIC WALL PAD; 4' X V OR LESS; COLOR ?
EA
$793.38
10.009/
$714.051
ELITE OUTDOOR WALL PAD; 4' X 8' OR LESS; COLOR ?
EA
$736.62
10.00%
$662.951
ELITE OUTDOQQOyy��R GRAPHIC WALL PAD; 4' X 8' OR LESS; COLOR ?
EA
$884.77
10.009/
$796.291
ESSENTALS
ESSENTIALS OUTDOO�RAPHIC FDENCE PADR4' X 2' ORLLDESS; COLOR ?
EA
$361.38
10.0094
$325.251
ESSENTIALS FENCE PAD; 4' X 4' OR LESS; COLOR ?
EA
$339.23
10.00%
$305.311
ZQyTDOOR
ESSENTIALS OUTDOOR GRAPHIC FENCE PAD; 4' X 4' OR LESS; COLOR ?
EA
$487.38
10.0094
$438.651
ESSENTIALS FENCE PAD; 4' X 6' OR LESS; COLOR ?
EA
$534.46
10.00%
$481.021
ZTDQ 1O1R
ESSENTIALS TD OR �i R�{d4PHIC FENCE PAD; 4' X 6' OR LESS; COLOR?
EA
$682.62
10.0094
$614.351
ESSENTALS Qd TD
ESSENTIALS OUTD%%��RAPHIC FENCE PADR4' X 8' ORLLLESS; COLOR?
EA
$744.92
10.0094
$670.431
ELITE q�1,TD941R f EN4E �AD; 4' X TOR LESS; COLOR ?
EA
$265.85
10.00%
$239.261
ELITE FENCE PAD; 4' X TOR LESS; COLOR ?
EA
$419.54
10.009/
$377.581
Qbb((yJJ�T((�OQbbR fGit%4PHI�C
ELITE PAD; 4' X 4' ORLLLESS; COLOR ?
EA
$571.85
10.009/
$514.661
QOyU�TD�OQO� FGilt
0.711
I%4PEHI�C7ENCE
ELITE FENCE AD; 4' X V ORLLLESS; COLOR ?
EA
$793.38
10.009/
$714.051
QOyU��TD��OQO� FGRA44PEHI��C
ELITE OUTDOO� GE PEHIC FENCE PAD; 4' X 8' ORLLLESS; COLOR ?
EA
$884.77
10.009/
$796.291
TUFFY WINDSCREEN UP TO 4'-0"
FT
$4.85
10.00%
$4.361
TUFFY WINDSCREEN 4'-1"-5'-0"
FT
$4.85
10.009/
$4.361
TUFFY WINDSCREEN 5'-1"-6'-0"
FT
$5.54
10.00%
$4.981
TUFFY WINDSCREEN 6'-1"-9'-0"
FT
$8.65
10.009/
$7.791
VCP WINDSCREEN UP TO 6'-0"
FT
$4.50
10.00%
$4.051
VCP WINDSCREEN 6'-1"-9'-0"
FT
$7.96
10.0094
$7.171
LEND WINDSCREEN UP TO 6'-0"
FT
$5.54
10.00%
$4.981
LEND WINDSCREEN 6'-1"-9'-0"
FT
$9.00
10.0094
$8.101
POLY CLOSED MESH WINDSCREEN UP TO 6'-0"
FT
$7.62
10.00%
$6.851
POLY CLOSED MESH WINDSCREEN 6'-1"-9'-0"
FT
$12.46
10.009/
$11.221
HOMERUN ZONEW
Tq7
FT
$3.81
10.00%
$3.431
'I IND��EEN
TUFFY BALLASTED: SCREEN 6lXS'
EA
$229.85
10.0094
$206.861
HEMMED WINDSCREEN WINDOW 6"X12"
EA
$15.23
10.00%
$13.711
RECTANGULAR WINDSCREEN 6"X12"
EA
$10.38
10.0094
$9.351
TWIIN�DOW
IN SINGUE LETTERS
60AX 60 DUSTOM G�APHICNLANDING SYSTEM TOP PAD
EA
EA
$1,092.46
10.0094
$983.221
60" X 60" CUSTOM GRAPHIC; ND{N�� STEM WEATHER COVER
EA
$1,092.46
10.00%
$983.221
CUSTOM GRAPHIC; U/TJ SAND COVE
EA
$972.00
10.0094
$874.801
9454 90"x110" CUSTOM GRAPHIC; LA�Dh2
jili/THDER
EA
$1,370.771
9455 90"x110" CUSTOM GRAPHIC; D �f Y� �,{ �,fEA COVER
SY ;EN
EA
$1,523.08
10.00�
$1,370.771
SIDE PANEL CUSTOM GRAPHIC; LANDING SYSTEM BUN CASING
EA
$580.15
10.00%
$522.141
SIDE PANEL CUSTOM GRAPHIC; LANDING SYSTEM WEATHER COVER
EA
$580.15
10.0094
$522.141
CUSTOM? TEB9AR�D T MULTI-COLOR/FONT CHOICE/LOGOS
EA
$90.00
10.00%
$81.001
IPRI
TELESCOPING C S k
EA
$153.69
10.0094
$138.321
9552 HORIZONTAL CUSTOM GRAPHIC; LANDING SYSTEM TOP PAD
EA
$2,471.54
10.00%
$2,224.381
BIG SHOT COLLEGIATE; POLE PADDING; 5" UPRIGHT
EA
$408.46
10.0094
$367.621
BIG SHOT COLLEGIATE PACKAGE
EA
$1,827.69
10.00%
$1,644.921
BIG SHOT PRO PACKAGE
EA
$2,630.77
10.0094
$2,367.691
BIG SHOT PRO; POLE PADDING; 6" UPRIGHT
EA
$469.38
10.00%
$422.451
FB GOAL POST PADS; FOR 6-5/8" POLE DIAMETER; COLOR?
PR
$1,376.3f
10.0091.f
$1,238.681
FB GOAL POST PADS; FOR 6-5/8" POLE DIAMETER WITH CUSTOM GRAPHICS; COLOR ?
PR
$1,488.46
10.00%
$1,339.621
FOOTBALL GOAL ACCESS FRAME KIT; TURF COVERED
EA
$663.23
10.0091.f
$596.911
FOOTBALL GOAL ACCESS FRAME ONLY
EA
$398.77
10.00%
$358.891
F304 POLE PLUGS W/TURF
EA
$360.00
10.0091.f
$324.001
F304 POLE PLUGS
EA
$418.15
10.00%
$376.341
F304S POLE PLUGS BLANK METAL
EA
$206.3f
10.009'.f
$185.681
Confidential
Property of H21 Group, Inc. Outdoor Equipment 9 of 11
H21 Price Sheets for Sourcewell 2022
F3046
F304 SOLID PLUG BLANK PVC
EA
$163.38
10.0094
$147.051
F3047
F304S SOLID PLUG BLANK METAL
EA
$253.38
10.00%
$228.051
F304S
FOOTBALL GOAL ACCESS FRAME KIT; BLANK METAL
EA
$587.08
10.009/a
$528.371
F350
FOOTBALL STOPPER SET
SET
$11,616.92
10.00%
$10,455.231
F35550
PLATE MOUNTING KIT FOR F356 FB GOAL
EA
$732.46
10.005/
$659.221
F36002
GOAL MOUNT PLATE; 16 SO X 3/4; ALUMINUM
EA
$805.85
10.00%
$725.261
F39901
8 5/8" OD GROUND SLEEVE FOR 6 5/8" OD PIPES
EA
$487.38
10.009/
$438.651
F39902
6 5/8" OD GROUND SLEEVE FOR 5 9/16" OD PIPES
EA
$470.77
10.00%
$423.691
F39903
5 9/16" OD GROUND SLEEVE FOR 4 1/2" OD PIPES
EA
$328.15
10.009/
$295.341
F42023
SAND PIT FORM; 23'; W/LEDGE; NO CATCHERS
EA
$7,961.54
10.00%
$7,165.381
F42026
SAND PIT FORM; 26'; W/LEDGE; NO CATCHERS
EA
$8,820.06
10.009/
$7,938.001
F42029
SAND PIT FORM; 29'; W/LEDGE; NO CATCHERS
EA
$9,152.31
10.00%
$8,237.081
F44023
SAND PIT FORM; 23'; CATCHERS ON 2 SIDES; GRATE & MAT CATCHER COVERS
EA
$18,180.06
10.00%
$16,362.001
F44023C
READY FIT ALUMINUM SAND PIT COVER; 23'
EA
$12,198.46
10.00%
$10,978.621
F44026
SAND PIT FORM; 26'; CATCHERS ON 2 SIDES; GRATE & MAT CATCHER COVERS
EA
$20,298.46
10.0094
$18,268.621
F44026C
READY FIT ALUMINUM SAND PIT COVER; 26'
EA
$13,790.77
10.00%
$12,411.691
F44029
SAND PIT FORM; 29'; CATCHERS ON 2 SIDES; GRATE & MAT CATCHER COVERS
EA
$21,226.15
10.0094
$19,103.541
F44029C
READY FIT ALUMINUM SAND PIT COVER; 29'
EA
$15,383.08
10.00%
$13,844.771
F44124
SAND PIT FORM; 24'; CATCHERS ON 3 SIDES; GRATE & MAT CATCHER COVERS
EA
$22,915.38
10.0094
$20,623.851
F44124C
READY FIT ALUMINUM SAND PIT COVER; 24'
EA
$12,752.31
10.00%
$11,477.081
F44127
SAND PIT FORM; 27; CATCHERS ON 3 SIDES; GRATE & MAT CATCHER COVERS
EA
$23,926.15
10.0094
$21,533.541
F44127C
READY FIT ALUMINUM SAND PIT COVER; 27'
EA
$14,344.62
10.00%
$12,910.151
F44130
SAND PIT FORM; 30'; CATCHERS ON 3 SIDES; GRATE & MAT CATCHER COVERS
EA
$26,577.69
10.0094
$23,919.921
F44130C
READY FIT ALUMINUM SAND PIT COVER; 30'
EA
$15,936.92
10.00%
$14,343.231
F44225
SAND PIT FORM; 25'; CATCHERS ON 4 SIDES; GRATE & MAT CATCHER COVERS
EA
$27,436.15
10.0094
$24,692.541
F44225C
READY FIT ALUMINUM SAND PIT COVER; 25'
EA
$13,299.23
10.00%
$11,969.311
F44228
SAND PIT FORM; 28'; CATCHERS ON 4 SIDES; GRATE & MAT CATCHER COVERS
EA
$30,752.31
10.0094
$27,677.081
F44228C
READY FIT ALUMINUM SAND PIT COVER; 28'
EA
$14,891.54
10.00%
$13,402.381
F44231
SAND PIT FORM; 31'; CATCHERS ON 4 SIDES; GRATE & MAT CATCHER COVERS
EA
$31,825.38
10.0094
$28,642.851
F44231C
READY FIT ALUMINUM SAND PIT COVER 31'
EA
$16,483.85
10.00%
$14,835.461
F451
CONE MARKER; 2"
EA
$2.4f
10.0094
$2.181
F46023
SAND PIT FORM; 23'; CATCHERS ON 2 SIDES; RECESSED CATCHER COVERS
EA
$20,187.69
10.00%
$18,168.921
F46026
SAND PIT FORM; 26'; CATCHERS ON 2 SIDES; RECESSED CATCHER COVERS
EA
$23,067.69
10.0094
$20,760.921
F46029
SAND PIT FORM; 29'; CATCHERS ON 2 SIDES; RECESSED CATCHER COVERS
EA
$24,943.85
10.00%
$22,449.461
F46124
SAND PIT FORM; 24'; CATCHERS ON 3 SIDES; RECESSED CATCHER COVERS
EA
$24,113.08
10.0094
$21,701.771
F46127
SAND PIT FORM; 27'; CATCHERS ON 3 SIDES; RECESSED CATCHER COVERS
EA
$25,200.00
10.00%
$22,680.001
F46130
SAND PIT FORM; 30'; CATCHERS ON 3 SIDES; RECESSED CATCHER COVERS
EA
$27,948.46
10.0094
$25,153.621
F46225
SAND PIT FORM; 25'; CATCHERS ON 4 SIDES; RECESSED CATCHER COVERS
EA
$28,793.08
10.00%
$25,913.771
F46228
SAND PIT FORM; 28'; CATCHERS ON 4 SIDES; RECESSED CATCHER COVERS
EA
$31,548.46
10.0094
$28,393.621
F46231
SAND PIT FORM; 31'; CATCHERS ON 4 SIDES; RECESSED CATCHER COVERS
EA
$32,566.15
10.00%
$29,309.541
F500C
WATER JUMP COVER FOR FORMS
EA
$11,914.d
10.0094
$10,723.151
F600
STEEPLECHASE WATER JUMP FORM 2021; SURFACE MOUNT
EA
$8,300.77
10.00%
$7,470.691
F610
STEEPLECHASE WATER JUMP FORM 2021; GROUND SLEEVES
EA
$8,300.77
10.0094
$7,470.691
F90010
VERSA-COM BOX RISER
EA
$789.23
10.00%
$710.311
F910
VERSA-COM BOX; SYNTHETIC VERSION
EA
$1,571.54
10.0094
$1,414.381
F930
VERSA-COM HALF BOX; SYNTHETIC VERSION
EA
$1,014.92
10.00%
$913.431
F960
VERSA-COM BOX; TURF VERSION; WITH INFILL RETAINMENT BRUSHES
EA
$1,710.06
10.0094
$1,539.001
F970
VERSA-COM HALF BOX; TURF VERSION; WITH INFILL RETAINMENT BRUSHES
EA
$1,057.85
10.00%
$952.061
FB16120CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; 23' XBAR; 20' UPRT; COLOR ?
PR
$12,655.38
10.0094
$11,389.851
FB16130CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; 23' XBAR; 30' UPRT; COLOR ?
PR
$13,458.46
10.00%
$12,112.621
FB16131CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; 23' XBAR; SPLICED 30' UPRT; COLOR ?
PR
$15,099.21
10.0094
$13,589.311
FB16135CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; 23' XBAR; SPLICED 35' UPRT; COLOR ?
PR
$15,390.00
10.00%
$13,851.001
FB16220CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; 18' XBAR; 20' UPRT; COLOR ?
PR
$12,205.38
10.0094
$10,984.851
FB16230CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; 18' XBAR; 30' UPRT; COLOR ?
PR
$13,056.92
10.00%
$11,751.231
FB16231CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; 18' XBAR; SPLICED 30' UPRT; COLOR ?
PR
$14,690.77
10.0094
$13,221.691
FB16235CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; 18' XBAR; SPLICED 35' UPRT; COLOR ?
PR
$14,995.38
10.00%
$13,495.851
FB16320CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; EXP XBAR; 20' UPRT; COLOR?
PR
$15,334.d
10.0094
$13,801.151
FB16330CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; EXP XBAR; 30' UPRT; COLOR?
PR
$15,916.15
10.00%
$14,324.541
FB16331CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; EXP XBAR; SPLICED 30' UPRT; COLOR?
PR
$17,446.15
10.0094
$15,701.541
FB16335CXX
FB GOAL; SLEEVED ALUM; 6' OFFSET; EXP XBAR; SPLICED 35' UPRT; COLOR?
PR
$17,723.08
10.00%
$15,950.771
FB18120CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; 23' XBAR; 20' UPRT; COLOR ?
PR
$12,655.38
10.0094
$11,389.851
FB18130CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; 23' XBAR; 30' UPRT; COLOR ?
PR
$13,458.46
10.00%
$12,112.621
FB18131CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; 23' XBAR; SPLICED 30' UPRT; COLOR ?
PR
$15,099.21
10.0094
$13,589.311
FB18135CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; 23' XBAR; SPLICED 35' UPRT; COLOR ?
PR
$15,390.00
10.00%
$13,851.001
FB18220CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; 18' XBAR; 20' UPRT; COLOR ?
PR
$12,205.38
10.0094
$10,984.851
FB18230CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; 18' XBAR; 30' UPRT; COLOR ?
PR
$13,056.92
10.00%
$11,751.231
FB18231CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; 18' XBAR; SPLICED 30' UPRT; COLOR ?
PR
$14,690.77
10.0094
$13,221.691
FB18235CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; 18' XBAR; SPLICED 35' UPRT; COLOR ?
PR
$14,995.38
10.00%
$13,495.851
FB18320CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; EXP XBAR; 20' UPRT; COLOR ?
PR
$15,334.d
10.0094
$13,801.151
FB18330CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; EXP XBAR; 30' UPRT; COLOR 7
PR
$15,916.15
10.00%
$14,324.541
FB18331CXX
FB GOAL; SLEEVED ALUM; 8' OFFSET; EXP XBAR; SPLICED 30' UPRT; COLOR?
PR
$17,446.15
10.009/
$15,701.541
FB18335CXX
FB GOAL; SLEEVED ALUM; & OFFSET; EXP XBAR; SPLICED 35' UPRT; COLOR?
PR
$17,723.08
10.00%
$15,950.771
FB26120CXX
FB GOAL; PLATE MOUNTED ALUM; 6' OFFSET; 23' XBAR; 20' UPRT; COLOR?
PR
$14,649.21
10.009/
$13,184.311
FB26130CXX
FB GOAL; PLATE MOUNTED ALUM; 6' OFFSET; 23' XBAR; 30' UPRT; COLOR?
PR
$15,438.46
10.00%
$13,894.621
FB26131CXX
FB GOAL; PLT MNTD ALUM; 6' OFFSET; 23' XBAR; SPLCD 30' UPRT; COLOR ?
PR
$17,072.31
10.009/
$15,365.081
FB26135CXX
FB GOAL; PLT MNTD ALUM; 6' OFFSET; 23' XBAR; SPLCD 35' UPRT; COLOR ?
PR
$17,370.00
10.00%
$15,633.001
FB26220CXX
FB GOAL; PLATE MOUNTED ALUM; 6' OFFSET; 18' XBAR; 20' UPRT; COLOR?
PR
$14,199.21
10.009/
$12,779.311
FB26230CXX
FB GOAL; PLATE MOUNTED ALUM; 6' OFFSET; 18' XBAR; 30' UPRT; COLOR?
PR
$15,036.92
10.00%
$13,533.231
FB26231CXX
FB GOAL; PLT MNTD ALUM; 6' OFFSET; 18' XBAR; SPLICED 30' UPRT; COLOR?
PR
$16,677.69
10.0094
$15,009.921
FB26235CXX
FB GOAL; PLT MNTD ALUM; 6' OFFSET; 18' XBAR; SPLICED 35' UPRT; COLOR?
PR
$16,975.38
10.00%
$15,277.851
FB26320CXX
FB GOAL; PLATE MOUNTED ALUM; 6' OFFSET; EXP XBAR; 20' UPRT; COLOR ?
PR
$17,037.69
10.0094
$15,333.921
FB26330CXX
FB GOAL; PLATE MOUNTED ALUM; 6' OFFSET; EXP XBAR; 30' UPRT; COLOR ?
PR
$17,771.54
10.00%
$15,994.381
FB26331CXX
FB GOAL; PLT MNTD ALUM; 6' OFFSET; EXP XBAR; SPL 30' UPRT; COLOR?
PR
$19,294.d
10.0094
$17,365.151
FB26335CXX
FB GOAL; PLT MNTD ALUM; 6' OFFSET; EXP XBAR; SPL 35' UPRT; COLOR?
PR
$19,564.62
10.00%
$17,608.151
FB28120CXX
FB GOAL; PLT MNTD ALUM; 8' OFFSET; 23' XBAR; 20' UPRT; COLOR ?
PR
$14,649.21
10.0094
$13,184.311
FB28130CXX
FB GOAL; PLATE MOUNTED ALUM; 8' OFFSET; 23' XBAR; 30' UPRT; COLOR ?
PR
$15,438.46
10.00%
$13,894.621
FB28131CXX
FB GOAL; PLT MNTD ALUM; 8' OFFSET; 23' XBAR; SPLICED 30' UPRT; COLOR?
PR
$17,072.31
10.009/a
$15,365.081
FB28135CXX
FB GOAL; PLT MNTD ALUM; 8' OFFSET; 23' XBAR; SPLICED 35' UPRT; COLOR?
PR
$17,370.00
10.00%
$15,633.001
FB28220CXX
FB GOAL; PLATE MOUNTED ALUM; 8' OFFSET; 18' XBAR; 20' UPRT; COLOR?
PR
$14,199.21.
10.0056
$12,779.311
Confidential
Property of H21 Group, Inc. Outdoor Equipment 10 of 11
H21 Price Sheets for Sourcewell 2022
FB28231CXX
FB GOAL; PLT MNTD ALUM; 8' OFFSET; 18' XBAR; SPLICED 30' UPRT; COLOR?
PR
$16,677.69
10.009/
$15,009.921
FB28235CXX
FB GOAL; PLT MNTD ALUM; 8' OFFSET; 18' XBAR; SPLICED 35' UPRT; COLOR?
PR
$16,975.38
10.00%
$15,277.851
FB28320CXX
FB GOAL; PLATE MOUNTED ALUM; 8' OFFSET; EXP XBAR; 20' UPRT; COLOR ?
PR
$17,037.69
10.009/
$15,333.921
FB28330CXX
FB GOAL; PLATE MOUNTED ALUM; 8' OFFSET; EXP XBAR; 30' UPRT; COLOR ?
PR
$17,771.54
10.00%
$15,994.381
FB28331CXX
FB GOAL; PLT MNTD ALUM; 8' OFFSET; EXP XBAR; SPL 30' UPRT; COLOR?
PR
$19,294.62
10.009/
$17,365.151
FB28335CXX
FB GOAL; PLT MNTD ALUM; 8' OFFSET; EXP XBAR; SPL 35' UPRT; COLOR?
PR
$19,564.62
10.00%
$17,608.151
FB36120CXX
FB GOAL; SLEEVED STEEL; 6' OFFSET; HS XBAR; 20' UPRT; COLOR ?
PR
$9,124.62
10.009/
$8,212.151
FB38120CXX
FB GOAL; SLEEVED STEEL; 8' OFFSET; HS XBAR; 20' UPRT; COLOR ?
PR
$9,124.62
10.00%
$8,212.151
FB46120CXX
FB GOAL; PLATE MOUNTED STEEL; 6' OFFSET; HS XBAR; 20' UPRT; COLOR ?
PR
$10,924.62
10.009/
$9,832.151
FB48120CXX
FB GOAL; PLATE MOUNTED STEEL; 8' OFFSET; HS XBAR; 20' UPRT; COLOR ?
PR
$10,924.62
10.00%
$9,832.151
GILLINSTALLHJG
HIGH JUMP PIT GARAGE INSTALL FEE *No discounts allowed*
EA
$5,830.77
30.009/
$5,247.691
GILLINSTALLPVG
POLE VAULT PIT GARAGE INSTALL FEE *No discounts allowed*
EA
$7,492.31
10.00%
$6,743.081
P435205
12" TAKE OFF BOARD; COMPOSITE
EA
$195.23
10.009/
$175.711
RR100CXX
RAISED RUNWAY; BASE RUNWAY SECTION; COLOR ?
EA
$1,945.38
10.00%
$1,750.851
RR200
RAISED RUNWAY VAULT BOX SECTION
EA
$3,620.77
10.009/
$3,258.691
RR300CXX
RAISED RUNWAY; LJ SECT W/SLANT FOR SOFTSHELL SANDPIT FORM; COLOR?
EA
$3,004.62
10.00%
$2,704.151
RR350CXX
RAISED RUNWAY; LI/TJ TAKE -OFF BOARD SECTION; CENTERED; COLOR?
EA
$3,087.69
10.009/
$2,778.921
RR351CXX
RAISED RUNWAY; U/TJ TAKE -OFF BOARD SECTION; OFFSET; COLOR?
EA
$3,087.69
10.00%
$2,778.921
RR400
SOFT SHELL SAND PIT FORM
EA
$8,141.54
10.00g/
$7,327.381
VP300
ESSENTIALS POLE VAULT VALUEPACK
EA
$22,991.54
10.00%
$20,692.381
VP405
ESSENTIALS HIGH JUMP VALUEPACK
EA
$7,248.46
10.009/
$6,523.621
VP416
ESSENTIAL STARTING BLOCK VALUEPACK
EA
$1,075.85
10.00%
$968.261
VP64117CXXYY
64117 HJ PIT VALUE PACK; COLOR ? VINYL; COLOR? TP
SET
$10,938.46
10.009/
$9,844.621
VP64217CXXYY
64217 HJ PIT VALUE PACK; COLOR ? VINYL; COLOR? TP
SET
$12,752.31
10.00%
$11,477.081
VP64617CXXYY
64617 HJ PIT VALUE PACK; COLOR ? VINYL; COLOR? TP
SET
$15,016.15
10.009/
$13,514.541
VP65417CXXYY
65417 PV PIT VALUE PACK; COLOR? VINYL; COLOR ?TP
SET
$30,274.62
10.00%
$27,247.151
VP65817CXXYY
65817 PV PIT VALUE PACK; COLOR? VINYL; COLOR ?TP
SET
$36,519.23
10.009/
$32,867.311
VP66217CXXYY
66217 PV PIT VALUE PACK; COLOR? VINYL; COLOR ?TP
SET
$41,192.31
10.00%
$37,073.081
VPF600
STEEPLECHASE WATER JUMP FORM VALUEPACK; SURFACE MOUNT
EA
$11,561.54
10.009/
$10,405.381
VPF610
STEEPLECHASE WATER JUMP FORM VALUEPACK; GROUND SLEEVES
EA
$11,076.92
10.00%
$9,969.231
WE100
FLAT UTILITY BENCH
EA
$191.08
10.009/
$171.971
Confidential
Property of H21 Group, Inc. Outdoor Equipment 11 of 11
H21 Price Sheets for Sourcewell 2022
1
SportMaster Standard Color System
SSCS
Standard color system, one coat of surfacer/resurfacer and 2 coats of finsh. Includes game
per Court
$7,200.00
10.00%
$6480.00
lines in white and up to two different colors for surface.
2
SportMaster Standard Color System
SSCS
Standard color system, one coat of surfacer/resurfacer and 2 coats of finsh. Includes game
per Court
$ 9,000.00
10.00%
$8100.00
lines in white and up to two different colors for surface.
3
SportMaster
Court Crack Repair
Outdoor court crack repair system- minimum of 300 LF
LF
$1.50
10.00%
$1.35
PROFESSIONAL
1
H2i Group
Project Design/Consulting
Consult on various aspects of the project and/or aid in the design phase
per Hour
$ 300.00
10.00%
$270.00
2
H2i Group
Engineering
Professional Engineering Services: Geo Technical, Survey, boringtesting, etc.
Per Hour
$ 250.00
30.00%
$225.001
3
H2i Group
Admin/Installer
Installer/Admin (Tradesman)(Not related to turf, track, or court installation)
Per Hour
$125.00
30.00%
$112.50
Proiect Administrator costs for Site Work.1
Confidential
Property of H21 Group, Inc. Miscellaneous 1 of 1
H21 Price Sheets for Sourcewell 2022
Latex SBR Rubber Ganules bound together with Black Pigmented Plexitrac
1 Plexitrac Lightning Black PLEXI-L-B
Binder and topped with a highly pigmented finish coat for UV.
SY
$ 24.62
10.00%
$22.15
Latex Plexitrac Binder with SBR Rubber Granules, Plexitrac Binder with
2 Plexitrac Accelerator Red PLEXI-A-R
ERDM Rubber Granules, Plexitrax Coating
SY
$ 33.85
10.00%
$30.46
SSC running track system is a synthetic surface of 13mm thickness,
3 Stobitan SC Red
permeables and suiteable for all levels of competition
SY
$ 33.85
10.00%
$30.46
SSC running track system is a synthetic surface of 13mm thickness,
4 Stobitan SSC Red
impervious and suiteable for all levels of competition
SY
$ 43.08
10.00%
$38.77
SW running track system is a multi -layer snadwich type surface of 13mm
5 Sobitan SW Red
thickness, impervious and suitable for the highest levels of competition.
SY
$ 55.38
10.00%
$49.85
Stobitan running track system is a synthetic surface of 15 mm thickness,
impermeable and suitable for all levels of competition. The system
6 Stobitan Full Pour Red
consists of three layers.
SY
95.38
10.00%
$85.85
Confidential
Property of H21 Group, Inc. Track Surfaces 1 of 1
H21 Price Sheets for Sourcewell 2022
`I
05S~
H2I
Part #
Description
Educational
MSRP/List Price
Discount
Total Notes
ProTr xx Elite
Price
/ Sq.Ft.
OSST10PE00
PROTRAXX ELITE 10MM PE-00 BLACK
$
8.80
22.0% $
6.86
OSST12PE00
PROTRAXX ELITE 12MM PE-00 BLACK
$
10.92
22.0% $
8.52
OSST13SPE00
PROTRAXX ELITE 13.5MM PE-00 BLACK
$
11.86
22.0% $
9.25
OSST10PE10
PROTRAXX ELITE 10MM PE-10 RED
$
8.80
22.0% $
6.86
OSST12PE10
PROTRAXX ELITE 12MM PE-10 RED
$
10.92
22.0% $
8.52
OSST13SPE10
PROTRAXX ELITE 13.5MM PE-10 RED
$
11.86
22.0% $
9.25
OSST10PE20
PROTRAXX ELITE 10MM PE-20 LT BLUE
$
8.80
22.0% $
6.86
OSST12PE20
PROTRAXX ELITE 12MM PE-20 LT BLUE
$
10.92
22.0% $
8.52
OSST135PE20
PROTRAXX ELITE 13.5MM PE-20 LT BLUE
$
11.86
22.0% $
9.25
OSST10PE30
PROTRAXX ELITE 10MM PE-30 LT GREEN
$
8.80
22.0% $
6.86
OSST12PE30
PROTRAXX ELITE 12MM PE-30 LT GREEN
$
10.92
22.0% $
8.52
OSST135PE30
PROTRAXX ELITE 13.5MM PE-30 LT GREEN
$
11.86
22.0% $
9.25
OSST10PE40
PROTRAXX ELITE 10MM PE-40 LT GREY
$
8.80
22.0% $
6.86
OSST12PE40
PROTRAXX ELITE 12MM PE-40 LT GREY
$
10.92
22.0% $
8.52
OSST13SPE40
PROTRAXX ELITE 13.5MM PE-40 LT GREY
$
11.86
22.0% $
9.25
OSST10PESO
PROTRAXX ELITE 10MM PE-50 YELLOW
$
8.80
22.0% $
6.86
OSST12PESO
PROTRAXX ELITE 12MM PE-50 YELLOW
$
10.92
22.0% $
8.52
OSST13SPESO
PROTRAXX ELITE 13.5MM PE-50 YELLOW
$
11.86
22.0% $
9.25
OSST10PE21
PROTRAXX ELITE 10MM PE-21 DARK BLUE
$
8.80
22.0% $
6.86
OSST12PE21
PROTRAXX ELITE 12MM PE-21 DARK BLUE
$
10.92
22.0% $
8.52
OSST13SPE21
PROTRAXX ELITE 13.5MM PE-21 DARK BLUE
$
11.86
22.0% $
9.25
OSST10PE31
PROTRAXX ELITE 10MM PE-31 DARK GREEN
$
8.80
22.0% $
6.86
OSST12PE31
PROTRAXX ELITE 12MM PE-31 DARK GREEN
$
10.92
22.0% $
8.52
OSST13SPE31
PROTRAXX ELITE 13.5MM PE-31 DARK GREEN
$
11.86
22.0% $
9.25
OSST10PE41
PROTRAXX ELITE 10MM PE-41 DARK GREY
$
8.80
22.0% $
6.86
OSST12PE41
PROTRAXX ELITE 12MM PE-41 DARK GREY
$
10.92
22.0% $
8.52
OSST13SPE41
PROTRAXX ELITE 13.5MM PE-41 DARK GREY
$
11.86
22.0% $
9.25
OSST10PE71
PROTRAXX ELITE 10MM PE-71 PURPLE
$
8.80
22.0% $
6.86
OSST12PE71
PROTRAXX ELITE 12MM PE-71 PURPLE
$
10.92
22.0% $
8.52
OSST13SPE71
PROTRAXX ELITE 13.5MM PE-71 PURPLE
$
11.86
22.0% $
9.25
OSST10PECC
PROTRAXX ELITE 10MM PE-10 CUSTOM
$
9.30
22.0% $
7.25
OSST12PECC
PROTRAXX ELITE 12MM PE-10 CUSTOM
$
11.42
22.0% $
8.91
OSST135PECC
PROTRAXX ELITE 13.5MM PE -CC CUSTOM
$
12.36
22.0% $
9.64
Confidential
Property of H21 Group, Inc. PROTRAXX ELITE 1 of 1
H21 Price Sheets for Sourcewell 2022
H2I Part#
GROUP
OSST6PX00
OSST8PX00
OSST10PX00
OSST12PX00
OSST13PX00
OSST135PX00
OSST6PX10
OSST8PX10
OSST10PX10
OSST12PX10
OSST13PX10
OSST135PX10
OSST6PX20
OSST8PX20
OSST10PX20
OSST12PX20
OSST13PX20
OSST135PX20
OSST6PX30
OSST8PX30
OSST10PX30
OSST12PX30
OSST13PX30
OSST135PX30
OSST6PX40
OSST8PX40
OSST10PX40
OSST12PX40
OSST13PX40
OSST6PX50
OSST8PX50
OSST10PX50
OSST12PX50
OSST13PX50
OSST135PX50
OSST6PX21
OSST8PX21
OSST10PX21
OSST12PX21
OSST13PX21
OSST135PX21
OSST6PX31
OSST8PX31
OSST10PX31
OSST12PX31
OSST13PX31
OSST135PX31
OSST6PX41
OSST8PX41
OSST10PX41
OSST12PX41
OSST13PX41
OSST135PX41
OSST6PX71
OSST8PX71
OSST10PX71
OSST12PX71
OSST13PX71
OSST135PX71
OSST6PXCC
OSST8PXCC
OSST10PXCC
OSST12PXCC
OSST13PXCC
OSST135PXCC
OTERM- T ry
�.a
Educational
Description
ProTraxx
MSRP / List Price
Discount
Total
Price
/ Sq.Ft.
PROTRAXX 6MM PX-00 BLACK
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-00 BLACK
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-00 BLACK
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-00 BLACK
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-00 BLACK
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-00 BLACK
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-10 RED
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-10 RED
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-10 RED
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-10 RED
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-10 RED
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-10 RED
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-20 LT BLUE
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-20 LT BLUE
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-20 LT BLUE
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-20 LT BLUE
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-20 LT BLUE
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-20 LT BLUE
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-30 LT GREEN
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-30 LT GREEN
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-30 LT GREEN
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-30 LT GREEN
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-30 LT GREEN
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-30 LT GREEN
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-40 LT GREY
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-40 LT GREY
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-40 LT GREY
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-40 LT GREY
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-40 LT GREY
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-40 LT GREY
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-50 YELLOW
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-50 YELLOW
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-50 YELLOW
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-50 YELLOW
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-50 YELLOW
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-50 YELLOW
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-21 DARK BLUE
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-21 DARK BLUE
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-21 DARK BLUE
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-21 DARK BLUE
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-21 DARK BLUE
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-21 DARK BLUE
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-31 DARK GREEN
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-31 DARK GREEN
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-31 DARK GREEN
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-31 DARK GREEN
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-31 DARK GREEN
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-31 DARK GREEN
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-41 DARK GREY
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-41 DARK GREY
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-41 DARK GREY
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-41 DARK GREY
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-41 DARK GREY
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-41 DARK GREY
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-71 PURPLE
$
7.28
22.0% $
5.68
PROTRAXX 8MM PX-71 PURPLE
$
8.12
22.0% $
6.33
PROTRAXX 10MM PX-71 PURPLE
$
8.80
22.0% $
6.86
PROTRAXX 12MM PX-71 PURPLE
$
10.92
22.0% $
8.52
PROTRAXX 13MM PX-71 PURPLE
$
11.58
22.0% $
9.03
PROTRAXX 13.5MM PX-71 PURPLE
$
11.86
22.0% $
9.25
PROTRAXX 6MM PX-CC CUSTOM
$
7.78
22.0% $
6.07
PROTRAXX 8MM PX-CC CUSTOM
$
8.62
22.0% $
6.72
PROTRAXX 10MM PX-CC CUSTOM
$
9.30
22.0% $
7.25
PROTRAXX 12MM PX-CC CUSTOM
$
11.42
22.0% $
8.91
PROTRAXX 13MM PX-CC CUSTOM
$
12.08
22.0% $
9.42
PROTRAXX 13.5MM PX-CC CUSTOM
$
12.36
22.0% $
9.64
Notes
Confidential
Property of H21 Group, Inc. PROTRAXX 1 of 1
H21 Price Sheets for Sourcewell 2022
`6RO?4.111IPart
V
#
Description
0-5j
T
MU u rt
Educational
MSRP /List Price
Discount
Total Notes
Price
/ Sq.Ft.
OSST6TC10
TRU COURT 6MM TC-10 RED
$
7.34
22.0% $
5.73
OSST8TC10
TRU COURT 8MM TC-10 RED
$
8.20
22.0% $
6.40
OSST10TC10
TRU COURT 10MM TC-10 RED
$
9.84
22.0% $
7.68
OSST12TC10
TRU COURT 12MM TC-10 RED
$
10.90
22.0% $
8.50
OSST13TC10
TRU COURT 13MM TC-10 RED
$
11.50
22.0% $
8.97
OSST6TC20
TRU COURT 6MM TC-20 LT BLUE
$
7.34
22.0% $
5.73
OSST8TC20
TRU COURT 8MM TC-20 LT BLUE
$
8.20
22.0% $
6.40
OSST10TC20
TRU COURT 10MM TC-20 LT BLUE
$
9.84
22.0% $
7.68
OSST12TC20
TRU COURT 12MM TC-20 LT BLUE
$
10.90
22.0% $
8.50
OSST13TC20
TRU COURT 13MM TC-20 LT BLUE
$
11.50
22.0% $
8.97
OSST6TC30
TRU COURT 6MM TC-30 LT GREEN
$
7.34
22.0% $
5.73
OSST8TC30
TRU COURT 8MM TC-30 LT GREEN
$
8.20
22.0% $
6.40
OSST10TC30
TRU COURT 10MM TC-30 LT GREEN
$
9.84
22.0% $
7.68
OSST12TC30
TRU COURT 12MM TC-30 LT GREEN
$
10.90
22.0% $
8.50
OSST13TC30
TRU COURT 13MM TC-30 LT GREEN
$
11.50
22.0% $
8.97
OSST6TC40
TRU COURT 6MM TC-40 LT GREY
$
7.34
22.0% $
5.73
OSST8TC40
TRU COURT 8MM TC-40 LT GREY
$
8.20
22.0% $
6.40
OSST10TC40
TRU COURT 10MM TC-40 LT GREY
$
9.84
22.0% $
7.68
OSST12TC40
TRU COURT 12MM TC-40 LT GREY
$
10.90
22.0% $
8.50
OSST13TC40
TRU COURT 13MM TC-40 LT GREY
$
11.50
22.0% $
8.97
OSST6TC50
TRU COURT 6MM TC-50 YELLOW
$
7.34
22.0% $
5.73
OSST8TC50
TRU COURT 8MM TC-50 YELLOW
$
8.20
22.0% $
6.40
OSST10TC50
TRU COURT 10MM TC-50 YELLOW
$
9.84
22.0% $
7.68
OSST12TC50
TRU COURT 12MM TC-50 YELLOW
$
10.90
22.0% $
8.50
OSST13TC50
TRU COURT 13MM TC-50 YELLOW
$
11.50
22.0% $
8.97
OSST6TC21
TRU COURT 6MM TC-21 DARK BLUE
$
7.34
22.0% $
5.73
OSST8TC21
TRU COURT 8MM TC-21 DARK BLUE
$
8.20
22.0% $
6.40
OSST10TC21
TRU COURT 10MM TC-21 DARK BLUE
$
9.84
22.0% $
7.68
OSST12TC21
TRU COURT 12MM TC-21 DARK BLUE
$
10.90
22.0% $
8.50
OSST13TC21
TRU COURT 13MM TC-21 DARK BLUE
$
11.50
22.0% $
8.97
OSST6TC31
TRU COURT 6MM TC-31 DARK GREEN
$
7.34
22.0% $
5.73
OSST8TC31
TRU COURT 8MM TC-31 DARK GREEN
$
8.20
22.0% $
6.40
OSST10TC31
TRU COURT 10MM TC-31 DARK GREEN
$
9.84
22.0% $
7.68
OSST12TC31
TRU COURT 12MM TC-31 DARK GREEN
$
10.90
22.0% $
8.50
OSST13TC31
TRU COURT 13MM TC-31 DARK GREEN
$
11.50
22.0% $
8.97
OSST6TC41
TRU COURT 6MM TC-41 DARK GREY
$
7.34
22.0% $
5.73
OSST8TC41
TRU COURT 8MM TC-41 DARK GREY
$
8.20
22.0% $
6.40
OSST10TC41
TRU COURT 10MM TC-41 DARK GREY
$
9.84
22.0% $
7.68
OSST12TC41
TRU COURT 12MM TC-41 DARK GREY
$
10.90
22.0% $
8.50
OSST13TC41
TRU COURT 13MM TC-41 DARK GREY
$
11.50
22.0% $
8.97
OSST6TC71
TRU COURT 6MM TC-71 PURPLE
$
7.34
22.0% $
5.73
OSST8TC71
TRU COURT 8MM TC-71 PURPLE
$
8.20
22.0% $
6.40
OSST10TC71
TRU COURT 10MM TC-71 PURPLE
$
9.84
22.0% $
7.68
OSST12TC71
TRU COURT 12MM TC-71 PURPLE
$
10.90
22.0% $
8.50
OSST13TC71
TRU COURT 13MM TC-71 PURPLE
$
11.50
22.0% $
8.97
OSST6TC80
TRU COURT 6MM TC-80 ORANGE
$
7.34
22.0% $
5.73
OSST8TC80
TRU COURT 8MM TC-80 ORANGE
$
8.20
22.0% $
6.40
OSST10TC80
TRU COURT 10MM TC-80 ORANGE
$
9.84
22.0% $
7.68
OSST12TC80
TRU COURT 12MM TC-80 ORANGE
$
10.90
22.0% $
8.50
OSST13TC80
TRU COURT 13MM TC-80 ORANGE
$
11.50
22.0% $
8.97
OSST6TCCC
TRU COURT 6MM TC-CC CUSTOM
$
7.84
22.0% $
6.12
OSST8TCCC
TRU COURT 8MM TC-CC CUSTOM
$
8.70
22.0% $
6.79
OSST10TCCC
TRU COURT 10MM TC-CC CUSTOM
$
10.34
22.0% $
8.07
OSST12TCCC
TRU COURT 12MM TC-CC CUSTOM
$
11.40
22.0% $
8.89
OSST13TCCC
TRU COURT 13MM TC-CC CUSTOM
$
12.00
22.0% $
9.36
Confidential
Property of H21 Group, Inc. TRUCOURT 1 of 1
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE Exhibit B
031622-H2I
Sourcewell -PA'
Solicitation Number: RFP #031622
CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN
56479 (Sourcewell) and H2I Group, Inc., 430 Industrial Blvd. NE, Minneapolis, MN 55413
(Supplier).
Sourcewell is a State of Minnesota local government unit and service cooperative created
under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers
cooperative procurement solutions to government entities. Participation is open to eligible
federal, state/province, and municipal governmental entities, higher education, K-12 education,
nonprofit, tribal government, and other public entities located in the United States and Canada.
Sourcewell issued a public solicitation for Artificial Turf and Tracks with Installation, Related
Equipment, Materials, and Supplies from which Supplier was awarded a contract.
Supplier desires to contract with Sourcewell to provide equipment, products, or services to
Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts
(Participating Entities).
1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.
B. EXPIRATION DATE AND EXTENSION. This Contract expires May 26, 2026, unless it is
cancelled sooner pursuant to Article 22. This Contract may be extended one additional year
upon the request of Sourcewell and written agreement by Supplier.
C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all
payment obligations incurred prior to expiration or termination will survive, as will the
following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All
other rights will cease upon expiration or termination of this Contract.
2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or
Services as stated in its Proposal submitted under the Solicitation Number listed above.
Rev. 3/2021
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
031622-H2I
Supplier's Equipment, Products, or Services Proposal (Proposal) is attached and incorporated
into this Contract.
All Equipment and Products provided under this Contract must be new and the current model.
Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated
in Supplier's product and pricing list. Unless agreed to by the Participating Entities in advance,
Equipment or Products must be delivered as operational to the Participating Entity's site.
This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated,
sales and sales volume are not guaranteed.
B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free
from liens and encumbrances, and are free from defects in design, materials, and workmanship.
In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will
perform in accordance with the ordinary use for which they are intended. Supplier's dealers
and distributors must agree to assist the Participating Entity in reaching a resolution in any
dispute over warranty terms with the manufacturer. Any manufacturer's warranty that extends
beyond the expiration of the Supplier's warranty will be passed on to the Participating Entity.
C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout
the Contract term, Supplier must provide to Sourcewell a current means to validate or
authenticate Supplier's authorized dealers, distributors, or resellers relative to the Equipment,
Products, and Services offered under this Contract, which will be incorporated into this
Contract by reference. It is the Supplier's responsibility to ensure Sourcewell receives the most
current information.
3. PRICING
All Equipment, Products, or Services under this Contract will be priced at or below the price
stated in Supplier's Proposal.
When providing pricing quotes to Participating Entities, all pricing quoted must reflect a
Participating Entity's total cost of acquisition. This means that the quoted cost is for delivered
Equipment, Products, and Services that are operational for their intended purpose, and
includes all costs to the Participating Entity's requested delivery location.
Regardless of the payment method chosen by the Participating Entity, the total cost associated
with any purchase option of the Equipment, Products, or Services must always be disclosed in
the pricing quote to the applicable Participating Entity at the time of purchase.
A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly
packaged. Damaged Equipment and Products may be rejected. If the damage is not readily
apparent at the time of delivery, Supplier must permit the Equipment and Products to be
Rev. 3/2021
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
031622-H2I
returned within a reasonable time at no cost to Sourcewell or its Participating Entities.
Participating Entities reserve the right to inspect the Equipment and Products at a reasonable
time after delivery where circumstances or conditions prevent effective inspection of the
Equipment and Products at the time of delivery. In the event of the delivery of nonconforming
Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and
the Supplier will replace nonconforming Equipment and Products with conforming Equipment
and Products that are acceptable to the Participating Entity.
Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive
in a defective or inoperable condition.
Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally
delivers substandard or inferior Equipment or Products.
B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax -
exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax-
exempt entity.
C. HOT LIST PRICING. At anytime during this Contract, Supplier may offer a specific selection
of Equipment, Products, or Services at discounts greater than those listed in the Contract.
When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to
Sourcewell in a line -item format. Equipment, Products, or Services may be added or removed
from the Hot List at any time through a Sourcewell Price and Product Change Form as defined
in Article 4 below.
Hot List program and pricing may also be used to discount and liquidate close-out and
discontinued Equipment and Products as long as those close-out and discontinued items are
clearly identified as such. Current ordering process and administrative fees apply. Hot List
Pricing must be published and made available to all Participating Entities.
4. PRODUCT AND PRICING CHANGE REQUESTS
Supplier may request Equipment, Product, or Service changes, additions, or deletions at any
time. All requests must be made in writing by submitting a signed Sourcewell Price and Product
Change Request Form to the assigned Sourcewell Supplier Development Administrator. This
approved form is available from the assigned Sourcewell Supplier Development Administrator.
At a minimum, the request must:
• Identify the applicable Sourcewell contract number;
• Clearly specify the requested change;
• Provide sufficient detail to justify the requested change;
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• Individually list all Equipment, Products, or Services affected by the requested change,
along with the requested change (e.g., addition, deletion, price change); and
• Include a complete restatement of pricing documentation in Microsoft Excel with the
effective date of the modified pricing, or product addition or deletion. The new pricing
restatement must include all Equipment, Products, and Services offered, even for those
items where pricing remains unchanged.
A fully executed Sourcewell Price and Product Change Request Form will become an
amendment to this Contract and will be incorporated by reference.
S. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS
A. PARTICIPATION. Sourcewell's cooperative contracts are available and open to public and
nonprofit entities across the United States and Canada; such as federal, state/province,
municipal, K-12 and higher education, tribal government, and other public entities.
The benefits of this Contract should be available to all Participating Entities that can legally
access the Equipment, Products, or Services under this Contract. A Participating Entity's
authority to access this Contract is determined through its cooperative purchasing, interlocal,
or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service
Member of Sourcewell during such time of access. Supplier understands that a Participating
Entity's use of this Contract is at the Participating Entity's sole convenience and Participating
Entities reserve the right to obtain like Equipment, Products, or Services from any other source.
Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use
eligibility requirements and documentation and will encourage potential participating entities
to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its
roster during the term of this Contract.
B. PUBLIC FACILITIES. Supplier's employees maybe required to perform work at government -
owned facilities, including schools. Supplier's employees and agents must conduct themselves
in a professional manner while on the premises, and in accordance with Participating Entity
policies and procedures, and all applicable laws.
6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under
this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this
Contract; however, order flow and procedure will be developed jointly between Sourcewell and
Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized
subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it
may use its own forms, but the purchase order should clearly note the applicable Sourcewell
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contract number. All Participating Entity orders under this Contract must be issued prior to
expiration or cancellation of this Contract; however, Supplier performance, Participating Entity
payment obligations, and any applicable warranty periods or other Supplier or Participating
Entity obligations may extend beyond the term of this Contract.
Supplier's acceptable forms of payment are included in its attached Proposal. Participating
Entities will be solely responsible for payment and Sourcewell will have no liability for any
unpaid invoice of any Participating Entity.
B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and
conditions to a purchase order, or other required transaction documentation, may be
negotiated between a Participating Entity and Supplier, such as job or industry -specific
requirements, legal requirements (e.g., affirmative action or immigration status requirements),
or specific local policy requirements. Some Participating Entities may require the use of a
Participating Addendum; the terms of which will be negotiated directly between the
Participating Entity and the Supplier. Any negotiated additional terms and conditions must
never be less favorable to the Participating Entity than what is contained in this Contract.
C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires
service or specialized performance requirements not addressed in this Contract (such as e-
commerce specifications, specialized delivery requirements, or other specifications and
requirements), the Participating Entity and the Supplier may enter into a separate, standalone
agreement, apart from this Contract. Sourcewell, including its agents and employees, will not
be made a party to a claim for breach of such agreement.
D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or
in part, immediately upon notice to Supplier in the event of any of the following:
1. The Participating Entity fails to receive funding or appropriation from its governing body
at levels sufficient to pay for the equipment, products, or services to be purchased; or
2. Federal, state, or provincial laws or regulations prohibit the purchase or change the
Participating Entity's requirements.
E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a
Participating Entity's order will be determined by the Participating Entity making the purchase.
7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to
Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is
changed. The Account Representative will be responsible for:
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• Maintenance and management of this Contract;
• Timely response to all Sourcewell and Participating Entity inquiries; and
• Business reviews to Sourcewell and Participating Entities, if applicable.
B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with
Sourcewell per contract year. The business review will cover sales to Participating Entities,
pricing and contract terms, administrative fees, sales data reports, supply issues, customer
issues, and any other necessary information.
8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT
A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a
contract sales activity report (Report) to the Sourcewell Supplier Development Administrator
assigned to this Contract. Reports are due no later than 45 days after the end of each calendar
quarter. A Report must be provided regardless of the number or amount of sales during that
quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were
made).
The Report must contain the following fields:
• Participating Entity Name (e.g., City of Staples Highway Department);
• Participating Entity Physical Street Address;
• Participating Entity City;
• Participating Entity State/Province;
• Participating Entity Zip/Postal Code;
• Participating Entity Contact Name;
• Participating Entity Contact Email Address;
• Participating Entity Contact Telephone Number;
• Sourcewell Assigned Entity/Participating Entity Number;
• Item Purchased Description;
• Item Purchased Price;
• Sourcewell Administrative Fee Applied; and
• Date Purchase was invoiced/sale was recognized as revenue by Supplier.
B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell,
the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and
Services provided to Participating Entities. The Administrative Fee must be included in, and not
added to, the pricing. Supplier may not charge Participating Entities more than the contracted
price to offset the Administrative Fee.
The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated
in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased
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by Participating Entities under this Contract during each calendar quarter. Payments should
note the Supplier's name and Sourcewell-assigned contract number in the memo; and must be
mailed to the address above "Attn: Accounts Receivable" or remitted electronically to
Sourcewell's banking institution per Sourcewell's Finance department instructions. Payments
must be received no later than 45 calendar days after the end of each calendar quarter.
Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to
ensure that the administrative fee is paid on all items purchased under this Contract.
In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell
reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in
any subsequent solicitation. In the event this Contract is cancelled by either party prior to the
Contract's expiration date, the administrative fee payment will be due no more than 30 days
from the cancellation date.
9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.
Supplier's Authorized Representative is the person named in the Supplier's Proposal. If
Supplier's Authorized Representative changes at any time during this Contract, Supplier must
promptly notify Sourcewell in writing.
10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE
A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records,
documents, and accounting procedures and practices relevant to this Agreement are subject to
examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the
end of this Contract. This clause extends to Participating Entities as it relates to business
conducted by that Participating Entity under this Contract.
B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under
this Contract without the prior written consent of the other party and a fully executed
assignment agreement. Such consent will not be unreasonably withheld. Any prohibited
assignment will be invalid.
C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective
until it has been duly executed by the parties.
D. WAIVER. Failure by either party to take action or assert any right under this Contract will
not be deemed a waiver of such right in the event of the continuation or repetition of the
circumstances giving rise to such right. Any such waiver must be in writing and signed by the
parties.
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E. CONTRACT COMPLETE. This Contract represents the complete agreement between the
parties. No other understanding regarding this Contract, whether written or oral, may be used
to bind either party. For any conflict between the attached Proposal and the terms set out in
Articles 1-22 of this Contract, the terms of Articles 1-22 will govern.
F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent
contractors, each free to exercise judgment and discretion with regard to the conduct of their
respective businesses. This Contract does not create a partnership, joint venture, or any other
relationship such as master -servant, or principal -agent.
11. INDEMNITY AND HOLD HARMLESS
Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities,
including their agents and employees, harmless from any claims or causes of action, including
attorneys' fees incurred by Sourcewell or its Participating Entities, arising out of any act or
omission in the performance of this Contract by the Supplier or its agents or employees; this
indemnification includes injury or death to person(s) or property alleged to have been caused
by some defect in the Equipment, Products, or Services under this Contract to the extent the
Equipment, Product, or Service has been used according to its specifications. Sourcewell's
responsibility will be governed by the State of Minnesota's Tort Liability Act (Minnesota
Statutes Chapter 466) and other applicable law.
12. GOVERNMENT DATA PRACTICES
Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act,
Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell
under this Contract and as it applies to all data created, collected, received, stored, used,
maintained, or disseminated by the Supplier under this Contract.
13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT
A. INTELLECTUAL PROPERTY
1. Grant of License. During the term of this Contract:
a. Sourcewell grants to Supplier a royalty -free, worldwide, non-exclusive right and
license to use the trademark(s) provided to Supplier by Sourcewell in advertising and
promotional materials for the purpose of marketing Sourcewell's relationship with
Supplier.
b. Supplier grants to Sourcewell a royalty -free, worldwide, non-exclusive right and
license to use Supplier's trademarks in advertising and promotional materials for the
purpose of marketing Supplier's relationship with Sourcewell.
2. Limited Right of Sublicense. The right and license granted herein includes a limited right
of each party to grant sublicenses to their respective subsidiaries, distributors, dealers,
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resellers, marketing representatives, and agents (collectively "Permitted Sublicensees") in
advertising and promotional materials for the purpose of marketing the Parties' relationship
to Participating Entities. Any sublicense granted will be subject to the terms and conditions
of this Article. Each party will be responsible for any breach of this Article by any of their
respective sublicensees.
3. Use; Quality Control.
a. Neither party may alter the other party's trademarks from the form provided
and must comply with removal requests as to specific uses of its trademarks or
logos.
b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the
other party's trademarks only in good faith and in a dignified manner consistent with
such party's use of the trademarks. Upon written notice to the breaching party, the
breaching party has 30 days of the date of the written notice to cure the breach or
the license will be terminated.
4. As applicable, Supplier agrees to indemnify and hold harmless Sourcewell and its
Participating Entities against any and all suits, claims, judgments, and costs instituted or
recovered against Sourcewell or Participating Entities by any person on account of the use
of any Equipment or Products by Sourcewell or its Participating Entities supplied by Supplier
in violation of applicable patent or copyright laws.
5. Termination. Upon the termination of this Contract for any reason, each party, including
Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites,
and the like bearing the other party's name or logo (excepting Sourcewell's pre-printed
catalog of suppliers which may be used until the next printing). Supplier must return all
marketing and promotional materials, including signage, provided by Sourcewell, or dispose
of it according to Sourcewell's written directions.
B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released
without prior written approval from the Authorized Representatives. Publicity includes notices,
informational pamphlets, press releases, research, reports, signs, and similar public notices
prepared by or for the Supplier individually or jointly with others, or any subcontractors, with
respect to the program, publications, or services provided resulting from this Contract.
C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be
approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development
Administrator assigned to this Contract.
D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment,
Products, or Services.
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14. GOVERNING LAW, JURISDICTION, AND VENUE
The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue
for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate
state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota.
15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God
or other conditions that are beyond that party's reasonable control. A party defaulting under
this provision must provide the other party prompt written notice of the default.
16. SEVERABILITY
If any provision of this Contract is found by a court of competent jurisdiction to be illegal,
unenforceable, or void then both parties will be relieved from all obligations arising from that
provision. If the remainder of this Contract is capable of being performed, it will not be affected
by such determination or finding and must be fully performed.
17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and
address unresolved contract issues as follows:
1. Notification. The parties must promptly notify each other of any known dispute and
work in good faith to resolve such dispute within a reasonable period of time. If necessary,
Sourcewell and the Supplier will jointly develop a short briefing document that describes
the issue(s), relevant impact, and positions of both parties.
2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified
above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher
level of management. The Supplier will have 30 calendar days to cure an outstanding issue.
3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the
Supplier must continue without delay to carry out all of its responsibilities under the
Contract that are not affected by the dispute. If the Supplier fails to continue without delay
to perform its responsibilities under the Contract, in the accomplishment of all undisputed
work, the Supplier will bear any additional costs incurred by Sourcewell and/or its
Participating Entities as a result of such failure to proceed.
B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract,
or any Participating Entity order under this Contract, in default:
1. Nonperformance of contractual requirements, or
2. A material breach of any term or condition of this Contract.
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The party claiming default must provide written notice of the default, with 30 calendar days to
cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated
or other damages. If the default remains after the opportunity for cure, the non -defaulting
party may:
• Exercise any remedy provided by law or equity, or
• Terminate the Contract or any portion thereof, including any orders issued against the
Contract.
18. INSURANCE
A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect
at all times during the performance of this Contract with insurance company(ies) licensed or
authorized to do business in the State of Minnesota having an "AM BEST" rating of A- or better,
with coverage and limits of insurance not less than the following:
1. Workers' Compensation and Employer's Liability.
Workers' Compensation: As required by any applicable law or regulation.
Employer's Liability Insurance: must be provided in amounts not less than listed below:
Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease
2. Commercial General Liability Insurance. Supplier will maintain insurance covering its
operations, with coverage on an occurrence basis, and must be subject to terms no less
broad than the Insurance Services Office ("ISO") Commercial General Liability Form
CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include
liability arising from premises, operations, bodily injury and property damage,
independent contractors, products -completed operations including construction defect,
contractual liability, blanket contractual liability, and personal injury and advertising
injury. All required limits, terms and conditions of coverage must be maintained during
the term of this Contract.
Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage
$1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for Products -Completed operations
$2,000,000 general aggregate
3. Commercial Automobile Liability Insurance. During the term of this Contract,
Supplier will maintain insurance covering all owned, hired, and non -owned automobiles
in limits of liability not less than indicated below. The coverage must be subject to terms
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no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer),
or equivalent.
Minimum Limits:
$1,000,000 each accident, combined single limit
4. Umbrella Insurance. During the term of this Contract, Supplier will maintain
umbrella coverage over Employer's Liability, Commercial General Liability, and
Commercial Automobile.
Minimum Limits:
$2,000,000
5. Network Security and Privacy Liability Insurance. During the term of this Contract,
Supplier will maintain coverage for network security and privacy liability. The coverage
may be endorsed on another form of liability coverage or written on a standalone
policy. The insurance must cover claims which may arise from failure of Supplier's
security resulting in, but not limited to, computer attacks, unauthorized access,
disclosure of not public data — including but not limited to, confidential or private
information, transmission of a computer virus, or denial of service.
Minimum limits:
$2,000,000 per occurrence
$2,000,000 annual aggregate
Failure of Supplier to maintain the required insurance will constitute a material breach entitling
Sourcewell to immediately terminate this Contract for default.
B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must
furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this
Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to
Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the
Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must
be signed by a person authorized by the insurer(s) to bind coverage on their behalf.
Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide
certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in
this Contract.
C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY
INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including
their officers, agents, and employees, as an additional insured under the Supplier's commercial
general liability insurance policy with respect to liability arising out of activities, "operations," or
"work" performed by or on behalf of Supplier, and products and completed operations of
Supplier. The policy provision(s) or endorsements) must further provide that coverage is
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primary and not excess over or contributory with any other valid, applicable, and collectible
insurance or self-insurance in force for the additional insureds.
D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or
otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional
insureds for losses paid under the insurance policies required by this Contract or other
insurance applicable to the Supplier or its subcontractors. The waiver must apply to all
deductibles and/or self -insured retentions applicable to the required or any other insurance
maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must
require similar written express waivers of subrogation and insurance clauses from each of its
subcontractors.
E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this
Contract can be met by either providing a primary policy or in combination with
umbrella/excess liability policy(ies), or self -insured retention.
19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this
Contract must comply fully with applicable federal laws and regulations, and with the laws in
the states and provinces in which the Equipment, Products, or Services are sold.
B. LICENSES. Supplier must maintain a valid and current status on all required federal,
state/provincial, and local licenses, bonds, and permits required for the operation of the
business that the Supplier conducts with Sourcewell and Participating Entities.
20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in
writing certain information to Sourcewell related to bankruptcy actions. If at any time during
this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in
writing.
Supplier certifies and warrants that neither it nor its principals are presently debarred,
suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs
operated by the State of Minnesota; the United States federal government or the Canadian
government, as applicable; or any Participating Entity. Supplier certifies and warrants that
neither it nor its principals have been convicted of a criminal offense related to the subject
matter of this Contract. Supplier further warrants that it will provide immediate written notice
to Sourcewell if this certification changes at any time.
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21. PROVISIONS FOR NON -UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER
UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Participating Entities that use United States federal grant or FEMA funds to purchase goods or
services from this Contract may be subject to additional requirements including the
procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit
Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may have additional
requirements based on specific funding source terms or conditions. Within this Article, all
references to "federal" should be interpreted to mean the United States federal government.
The following list only applies when a Participating Entity accesses Supplier's Equipment,
Products, or Services with United States federal funds.
A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all
contracts that meet the definition of "federally assisted construction contract" in 41 C.F.R. § 60-
1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in
accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319,
12935, 3 C.F.R. §, 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 C.F.R. § 60, "Office of Federal Contract Compliance Programs, Equal
Employment Opportunity, Department of Labor." The equal opportunity clause is incorporated
herein by reference.
B. 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 C.F.R. § 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 C.F.R. § 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. Supplier must be in
compliance with all applicable Davis -Bacon Act provisions.
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C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where
applicable, all contracts awarded by the non-federal entity 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 C.F.R. § 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 work week of 40 hours. Work in excess
of the standard work week is permissible provided that the worker is compensated at a rate of
not less than one and a half times the basic rate of pay for all hours worked in excess of 40
hours in the work week. The requirements of 40 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. This provision is
hereby incorporated by reference into this Contract. Supplier certifies that during the term of
an award for all contracts by Sourcewell resulting from this procurement process, Supplier must
comply with applicable requirements as referenced above.
D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACTOR AGREEMENT. If the federal award
meets the definition of "funding agreement" under 37 C.F.R. § 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 C.F.R. § 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. Supplier
certifies that during the term of an award for all contracts by Sourcewell resulting from this
procurement process, Supplier must comply with applicable requirements as referenced above.
E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL
ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require
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).
Supplier certifies that during the term of this Contract will comply with applicable requirements
as referenced above.
F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award
(see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions
in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R.
§180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3
C.F.R. § 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names
Rev. 3/2021 15
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031622-H2I
of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared
ineligible under statutory or regulatory authority other than Executive Order 12549. Supplier
certifies that neither it nor its principals are presently debarred, suspended, proposed for
debarment, declared ineligible, or voluntarily excluded from participation by any federal
department or agency.
G. BYRD ANTI -LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Suppliers must file
any required certifications. Suppliers must not have 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. Suppliers must 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. Suppliers must file all certifications and
disclosures required by, and otherwise comply with, the Byrd Anti -Lobbying Amendment (31
U.S.C. § 1352).
H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply with
the record retention requirements detailed in 2 C.F.R. § 200.333. The Supplier further certifies
that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after
grantees or subgrantees submit final expenditure reports or quarterly or annual financial
reports, as applicable, and all other pending matters are closed.
I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Supplier
must comply with the mandatory standards and policies relating to energy efficiency which are
contained in the state energy conservation plan issued in compliance with the Energy Policy
and Conservation Act.
J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must comply
with all applicable provisions of the Buy American Act. Purchases made in accordance with the
Buy American Act must follow the applicable procurement rules calling for free and open
competition.
K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Supplier agrees that duly authorized
representatives of a federal agency must have access to any books, documents, papers and
records of Supplier that are directly pertinent to Supplier's discharge of its obligations under
this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The
right also includes timely and reasonable access to Supplier's personnel for the purpose of
interview and discussion relating to such documents.
L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). 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
Rev. 3/2021 16
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031622-H2I
and Recovery Act. The requirements of Section 6002 include procuring only items designated in
guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the
highest percentage of recovered materials practicable, consistent with maintaining a
satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the
value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring
solid waste management services in a manner that maximizes energy and resource recovery;
and establishing an affirmative procurement program for procurement of recovered materials
identified in the EPA guidelines.
M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier cannot use the seal(s), logos, crests, or
reproductions of flags or likenesses of Federal agency officials without specific pre -approval.
N. NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to
this Contract or any purchase by a Participating Entity and is not subject to any obligations or
liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter
resulting from the Contract or any purchase by an authorized user.
O. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The
Contractor acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and
Statements) applies to the Supplier's actions pertaining to this Contract or any purchase by a
Participating Entity.
P. FEDERAL DEBT. The Supplier certifies that it is non -delinquent in its repayment of any
federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit
disallowance, and benefit overpayments.
Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services,
Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to
the anticipated work under this Contract raises an actual or potential conflict of interest (as
described in 2 C.F.R. Part 200). The Supplier must explain the actual or potential conflict in
writing in sufficient detail so that the U.S. Office of General Services, Sourcewell, and
Participating Entity are able to assess the actual or potential conflict; and provide any additional
information as necessary or requested.
R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S.
Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of resources
and support to individuals and organizations associated with terrorism.
S. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR
EQUIPMENT. To the extent applicable, Supplier certifies that during the term of this Contract it
will comply with applicable requirements of 2 C.F.R. § 200.216.
Rev. 3/2021 17
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031622-H2I
T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies
that during the term of this Contract will comply with applicable requirements of 2 C.F.R. §
200.322.
22. CANCELLATION
Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60
days' written notice to the other party. However, Sourcewell may cancel this Contract
immediately upon discovery of a material defect in any certification made in Supplier's
Proposal. Cancellation of this Contract does not relieve either party of financial, product, or
service obligations incurred or accrued prior to cancellation.
Sourcewell
.D'occuS.iigned�bby, r
By:^C`�F� zny 9 o64as
Jeremy Schwartz
Title: Chief Procurement Officer
5/23/2022 1 2:20 PM CDT
Date:
Approved:
D,occuSigned by:
By; 7E4288F817A64CC...
Chad Coauette
Title: Executive Director/CEO
5/26/2022 1 7:20 AM CDT
Date:
H2I Group, Inc.
DocuSigned by:
Maid (YosS
By: _ 817CC9A194DB45C...
Matt Cross
Title: General Manager
Date: 5/26/2022 1 5:16 AM PDT
Rev. 3/2021 18
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
RFP 031622 - Artificial Turf and Tracks with Installation, Related
Equipment, Materials, and Supplies
Vendor Details
Company Name:
H21 Group
430 Industrial Blvd NE
Address:
Minneapolis, MN 55413
Contact:
Nathan Thiesfeld
Email:
nthiesfeld@h2igroup.com
Phone:
612-362-2119
Fax:
866-427-5007
HST#:
843007083
Submission Details
Created On:
Monday January 31, 2022 17:01:52
Submitted On:
Wednesday March 16, 2022 12:11:13
Submitted By:
Nathan Thiesfeld
Email:
nthiesfeld@h2igroup.com
Transaction #:
976846d5-6fae-47a6-903d-3a784dab8103
Submitter's IP Address:
63.235.132.228
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Specifications
Table 1: Proposer Identity & Authorized Representatives
General Instructions (applies to all Tables) Sourcewell prefers a brief but thorough response to each question. Do not merely attach
additional documents to your response without also providing a substantive response. Do not leave answers blank; respond "N/A" if the
question does not apply to you (preferably with an explanation).
Item
Question
Response*
1
Proposer Legal Name (one legal entity only):
H21 Group, Inc.
(In the event of award, will execute the
resulting contract as "Supplier")
2
Identify all subsidiary entities of the Proposer
N/A
whose equipment, products, or services are
included in the Proposal.
3
Identify all applicable assumed names or DBA
N/A
names of the Proposer or Proposer's
subsidiaries in Line 1 or Line 2 above.
4
Provide your CAGE code or DUNS number:
DUNS - 117341451
5
lProposer Physical Address:
1430 Industrial Blvd NE, Minneapolis, MN 55413
6
lProposer website address (or addresses):
1www.h2igroup.com
7 Proposer's Authorized Representative (name,
title, address, email address & phone) (The
representative must have authority to sign
the "Proposer's Assurance of Compliance" on
behalf of the Proposer and, in the event of
award, will be expected to execute the
resulting contract):
8 Proposer's primary contact for this proposal
(name, title, address, email address & phone):
9 Proposer's other contacts for this proposal, if
any (name, title, address, email address &
phone):
Matt Cross, General Manager
430 Industrial Blvd NE
Minneapolis, MN 55413
contracts@h2igroup.com
800-795-0696
Matt Cross, General Manager
430 Industrial Blvd NE
Minneapolis, MN 55413
mcross@h2igroup.com; 540-595-0940
Nathan Thiesfeld, Vice President
430 Industrial Blvd NE, Minneapolis, MN 55413
nthiesfeld@h2igroup.com; 612-362-2119
Table 2: Company Information and Financial Strength
line
Question
Response*
10 Provide a brief history of your company,
H21 Group's core values are grounded in our LEGACY: Leadership,
including your company's core values,
Entrepreneurialism, Goal Driven, Accountability, Courage, and You. Nearly 100 years
business philosophy, and industry longevity
ago, the founding fathers of now H21 Group set forth to strengthen the cornerstone
related to the requested equipment, products
of every community through the education of children. Our founders enhanced
or services.
athletic environments of their customers through solutions based on passion for
people and culture, well-being, and safety. H21 Group believes safe, thoughtfully
designed spaces are essential to health and well-being because they foster
motivation, curiosity, and play. This has been exemplified by our consistent drive to
find the best products for our customers, provide thorough and continuous training,
and deliver a reliable solution at a fair price. A large percentage of H21's 2021
sales were within the educational/athletic sectors and include products to many of
Sourcewell's participating members as a dealer for manufacturers that hold
Sourcewell contracts.
"See Supporting Document "Marketing Sourcewell Upload" under Marketing.
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
11 What are your company's expectations in the
H21 will promote the Sourcewell contract enthusiastically as an opportunity for
event of an award?
members to improve facilities and increase community and school ability to offer
activities. The need for safe, inclusive spaces for a wide range of activities that
require updated, safe sport surfaces is growing every year. An award by
Sourcewell allows H21 to more efficiently partner with participating entities to provide
more equipment, products and services to more students and athletes at lower
prices and with better value. H21 will take full advantage of the infrastructure and
expertise created by Sourcewell to seamlessly provide the experience the
participating entities expect by contracting with Sourcewell and H21. Our goal would
be to increase our sales by 25% YOY Growth. We look forward to expanding on
our written proposal to discuss expectations in detail.
12 Demonstrate your financial strength and
H21's Employee Stock Ownership Plan (ESOP) creates accountability and success
stability with meaningful data. This could
for each of our over 200 employee owners.
include such items as financial statements,
SEC filings, credit and bond ratings, letters
The following summary highlights the strength and stability we offer our customers:
of credit, and detailed reference letters.
Annual Revenue:
Upload supporting documents (as applicable)
3-Year Average Annual Revenue: $145,399,992
in the document upload section of your
Expected 2021 Annual Revenue: $188,000,000
response.
Bonding: A.M. Best Rating: A Single Project: $50,000,000 Aggregate: $150,000,000
Line of Credit: Available: $10,000,000 Outstanding Average Balance: $0
Our bank's letter of reference and credit, as well as our surety's letter of bonding is
attached for your review. Financial statements are available upon receipt of a
signed confidentiality agreement.
See Supporting Document, "Line 9 Financial Strength and Stability Bank Credit and
Bonding letter" under Financial Document.
13 What is your US market share for the
Our US market share is approximately 10% for Athletic Surfaces and related
solutions that you are proposing?
products and services.
14 What is your Canadian market share for the
H2I Group looks forward to a time when we are able to reach all territorial
solutions that you are proposing?
regions. While we don't currently have a presence in Canada, we have expansion
to that area as part of our future business plans.
15 Has your business ever petitioned for
H21 Group has never petitioned for Bankruptcy.
bankruptcy protection? If so, explain in detail.
16 How is your organization best described: is
H21 Group is best described as a distributor/dealer/reseller and installer, AND
it a manufacturer, a distributor/dealer/reseller,
service, support, and training provider. Please refer to the attached documentation
or a service provider? Answer whichever
which confirms authorization to act as a distributor/dealer/reseller both from H21
question (either a) or b) just below) best
Group and our manufacturer partners. All of our employees who act as our dealer /
applies to your organization.
sales network for our manufacturing partners are H21 Group employees, and we are
a) If your company is best described as
a nearly 100 year old employee- owned ESOP company. We have national
a distributor/dealer/reseller (or similar entity),
coverage representing dozens of long term manufacturing partners.
provide your written authorization to act as a
distributor/dealer/reseller for the manufacturer
See H21 letter and our manufacturer partners letters of authorization to offer their
of the products proposed in this RFP. If
products on this contract.
applicable, is your dealer network
independent or company owned?
See Supporting Document, "Sourcewell Authorization for H21 Group Coverage" under
b) If your company is best described as
Valued Added Attributes.
a manufacturer or service provider, describe
your relationship with your sales and service
force and with your dealer network in
delivering the products and services
proposed in this RFP. Are these individuals
your employees, or the employees of a third
party?
17 If applicable, provide a detailed explanation
Compliance with local, state, and federal requirements is embedded in our culture of
outlining the licenses and certifications that
participating with each community we work within. Among H21 Group and our
are both required to be held, and actually
owned installation companies, we hold over 300 registrations, licenses, and
held, by your organization (including third
certifications. Led by H21 Group's HR department and strengthen by operations,
parties and subcontractors that you use) in
risk management and compliance, we have the resources and infrastructure to meet
pursuit of the business contemplated by this
Sourcewell's expectations of your partners. H21, our manufactures, and Partners are
RFP.
also members of several national associations such as ASBA, STC, STMA, among
others.
18 Provide all "Suspension or Debarment"
H2I Group has not had any suspension or disbarment instances in the past ten
information that has applied to your
years.
organization during the past ten years.
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Table 3: Industry Recognition & Marketplace Success
Line Question
Item
19 Describe any relevant industry awards or
recognition that your company has received
in the past five years
r11
q
What percentage of your sales are to the
governmental sector in the past three years
Response*
H21 has received the following recognition for our outstanding products and services:
• Star Tribune's Best & Brightest award
• 100 best places to work at (several years)
• Robbins sports surfaces #1 volume dealer of the year award 2020-2021
• OSST sport surface exclusive dealer agreement award 2021
• Porter Athletic dealer of the year award 2020-2021
Governmental Sector percentage of sales H21 Group:
2019 18%
2020 22%
2021 17%
What percentage of your sales are to the Educational Sector percentage of sales H21 Group
education sector in the past three years 2019 72%
2020 71%
2021 76%
22 List any state, provincial, or cooperative H21 was awarded Sourcewell Contract 040121-STEM Curriculum Solutions and
purchasing contracts that you hold. What is Equipment with related accessories, supplies and services in 2021.
the annual sales volume for each of these 2021 sales: $1,289,251
contracts over the past three years?
H21 also appreciates our role as a dealer in several Sourcewell Contracts held by
the below manufacturers that we represent:
• H21 annual sales for Porter using Sourcewell Contract 071819-PTA
• 2020 $36,602
• 2019 $632,943
• 2018 $263,715
• H21 annual sales for DeBourgh using Sourcewell Contract 01920-DBM
• 2020 $185,458
• 2019 $857,026
• 2018 $784,533
• H21 annual sales for Robbins using Sourcewell contract 060518-RBI
• 2020 $589.753
• 2019 $591,300
• 2018 $838,937
H21 also participates as a dealer for Irwin seating under the Omnia contract.
• H21 annual sales for Irwin Seating using Omnia contract # R191805
• 2020 $516,725
• 2019 $635,158
• 2018 $350,946
• Buyboard contract # 583-19
• 2020 $893,133
• 2019 $1,607,591
• 2018 $986,510
23 List any GSA contracts or Standing Offers N/A
and Supply Arrangements (SOSA) that you
hold. What is the annual sales volume for
each of these contracts over the past three
years?
Table 4: References/Testimonials
Line Item 24. Supply reference information from three customers who are eligible to be Sourcewell participating entities.
Entity Name *
Contact Name
Bamberg School District
Devon Blume
Osseo Maple Grove Schools
Jeff Arthurs
Brainerd ISD
Reid Theisse
Phone Number*
803-682-1650
763-391-7197 I*
218-454-6906 I*
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Table 5: Top Five Government or Education Customers
Line Item 25. Provide a list of your top five government, education, or non-profit customers (entity name is optional), including entity
type, the state or province the entity is located in, scope of the project(s), size of transaction(s), and dollar volumes from the past three
years.
Entity Name
Entity Type *
State / *
Province
Scope of Work
Spartanburg
Education
South Carolina -
New Track, New Equipment,
High School
SC
Flooring, Bleachers, Gym
Equipment, Lockers
McAllen ISD
Education
Texas -TX
Tables, Stools, Auditorium Seating
Conejo Valley
Education
California - CA
Equipment, Floors, Tables, Lab
School District
Casework
Sartell School
Education
Minnesota - MN
Athletic Equipment, STEM
District
Solutions, Flooring, Lockers,
Seating
Quantico High
Government
Virginia - VA
Gym Equipment, Track Surfacing,
School
Bleachers, Flooring
Table 6: Ability to Sell and Deliver Service
Size of Transactions *
$ 95,000 to $ 2,200,000
$ 81,801 to $ 841,622
$ 12,764 to $ 1,141,207
$ 1,971 to $ 401,000
$ 65,000 to $ 220,000
Dollar Volume Past Three
Years *
$ 5,900,000
$ 2,057,048
$ 2,254,000
$ 2,153,285
$ 650,000
Describe your company's capability to meet the needs of Sourcewell participating entities across the US and Canada, as applicable.
Your response should address in detail at least the following areas: locations of your network of sales and service providers, the number
of workers (full-time equivalents) involved in each sector, whether these workers are your direct employees (or employees of a third
party), and any overlap between the sales and service functions.
Line Question Response*
Item
26 Sales force. The Athletic Solutions Team at H21 Group is dedicated to serving the athtletic
surfacing needs of K-12, college/university, and municipal communities throughout the
USA. Our full -service athletic division team of over 35 H21 employee owners
includes Sales Representatives, Athletic Flooring Client Service Managers, Project
Estimators, and Revit Engineers. Based out of our Minneapolis Minnesota company
headquarters, our athletic flooring team spans a deep nationwide footprint across 17
offices. This team works closely with our product manufactures to stay ahead of
developments while maintaining core competency in the operation, service, and
installation of all products.
H21 group offers a full -service approach to the products we provide to our
customers. From conceptualization, to site visits, project drawings, and engineering,
post order project management, installation, and onsite supervision, to project turnover
and ongoing service, H21 offers complete project lifecycle turnkey solutions with
oversight by H21 employees during the entire process.
H21 has demonstrated success with Sourcewell as a direct contract holder (STEM
Curriculum Solutions contract # 040121-H21)
We have also successfully partnered with other direct Sourcewell contract holders
including DeBourgh Manufacturing, Palmer Hamilton, Robbins Flooring and Porter
Athletic.
Note: As a relationship driven salesforce, H21 Group logs every aspect of our
customer relationship in our Salesforce powered CRM. We do this to ensure a rich
customer experience across the sales and service teams. We have a full-time
dedicated Salesforce Solutions Manager. This work enables our Athletic Flooring
Solutions team to remain proactive in their sales cycle, saving customers time and
money. Moving forward we will leverage our deep data insights into impactful PR and
empowering sales communication as well as share insights back to Sourcewell for a
full 360 view of our partnership.
Due to our existing strong relationship with Sourcewell and our in-house expertise of
our CRM management we anticipate a non -complicated, streamlined approach to
management and communication across our Sourcewell business. Leadership at
Sourcewell can rely on H21 Group to provide a strategic YOY 3-year business growth
plan to be supported by quarterly reporting to include sales by region, key metrics,
and marketing engagement insights.
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
27 Dealer network or other distribution H21 Group is a dealer for a diverse number of manufactures across the county.
methods.
H21 Group also partners with some of the largest Facility Management Companies
who build, run and maintain many of the best athletic facilities in the US.
28 Service force. Service is truly what sets the H21 Group apart from everyone in our industry. We are
not a transactional business. We are part of specialized industry, fostering long term
relationships from first purchase, to support, maintenance of the facility.
The H21 Group service team strives for "Success from Day One". Our systems &
processes are designed to ensure a positive customer experience from initial
transaction to ongoing support as needed. We do this to make sure our customer
time, money and attention is focused where it needs to be — on student
development. We strive to keep students learning and teachers teaching, rather than
stressing out over equipment concerns. H21 Group service team is there whenever
they need us — especially upfront.
From the moment our products arrive, our team uniquely is right there to unpack,
assemble, test and train to ensure our customer are comfortable, confident, and
knowledgeable. We have a team of dedicated field service managers that offer in
person long term consultative support to our customers.
29 Describe the ordering process. If orders
The initial conversation will be handled by one of our dedicated sales professionals.
will be handled by distributors, dealers or
They will walk our clients through the process, educating all parties so that they can
others, explain the respective roles of the
best understand the decisions in front of them. Depending on the needs of the
Proposer and others.
client H21 offers in house design consultation to help them better understand what
they will be receiving. We will take their ideas and turn them into a vision that they
can see and touch. When the client selects H21 for their project our jobs isn't
complete. Once the client decides what they want the sales team will then introduce
them to our Operations team that will guide them through the remaining process.
This consists of a General Manager, Operations Manager, Project Manager, Project
Engineer, and Project Coordinator. This team will ensure the customer has the
experience they are expecting. They will be given a schedule laid out item by item
for their review and be provided updates on a continuous basis until the project is
completed. Once the project is completed our team will walk the facility with the
client ensuring they are completely satisfied.
30 Describe in detail the process and
H21 Group is dedicated to a friendly, professional, and proactive customer experience.
procedure of your customer service
program, if applicable. Include your
As mentioned previously, each project is assigned a local project manager who
response -time capabilities and
oversees all aspects of the post order process. The PM is responsible for
commitments, as well as any incentives
generating approval drawings, ordering material from manufacturers, scheduling
that help your providers meet your stated
deliveries, install and warranty closeout.
service goals or promises.
In the event of a service request, our dedicated Customer Service team is standing
by 8am to 8pm to take all calls with a live person. Messages are returned within
less than 4 hours during normal business hours Monday — Friday 8am — 8pm CST.
Sales inquiries are routed immediately to the best team member to provide them
with the information they're looking for. All requests for quotes are handled within 48
hours of request to ensure thoughtful preparation and presentation.
With robust Salesforce integration, we can document and track all customer
interactions to ensure comprehensive view of their account needs. As we work to
continue to improve the experience for our customers, we are building a proactive,
secure e-commerce site with subscription options and easy order fulfillment of
consumables.
We have built deep, long-standing relationships with our manufacturers and work so
closely with them that they are truly an extension to our core team. From coast to
coast, we can rely on them to support the needs of our customers, day and night
along with travel to locations when needed.
31 Describe your ability and willingness to
H21 has agreements in place with our manufacturing partners for this contract that will
provide your products and services to
allow full nationwide offering of all products on this contract. With 17 offices ranging
Sourcewell participating entities in the
across the US form coast to coast and border to border, H21 has feet on the street
United States.
in most major markets in the USA. H21 has demonstrated success working with
Sourcewell nationally with other contracts including the STEM contract held by H21.
32 Describe your ability and willingness to
H21 Group looks forward to a time when no athletic facility needs are out of reach.
provide your products and services to
While we do not currently have a presence in Canada, we have expansion to that
Sourcewell participating entities in Canada.
area as part of our future business plans.
33 Identify any geographic areas of the United Presently H21 Group will not be serving Canada, although we look forward to future
States or Canada that you will NOT be opportunities in Canada.
fully serving through the proposed contract.
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
34 Identify any Sourcewell participating entity
There are no limiting factors that would prevent H21 from servicing all participating
sectors (i.e., government, education, not -for-
entities or sectors for a Sourcewell contract.
profit) that you will NOT be fully serving
through the proposed contract. Explain in
detail. For example, does your company
have only a regional presence, or do other
cooperative purchasing contracts limit your
ability to promote another contract?
35 Define any specific contract requirements
H21 Group does not have any unique restrictions or requirements for Hawaii, Alaska,
or restrictions that would apply to our
or any U.S. territories. We are thrilled at the opportunity to expand our Athletic
participating entities in Hawaii and Alaska
Surfacing Solution products and services to other locations.
and in US Territories.
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Table 7: Marketing Plan
tm
Question
Response
36 Describe your marketing strategy for
The H21 Group Marketing department looks forward to amplifying this Sourcewell
promoting this contract opportunity.
opportunity.
Upload representative samples of your
Our efforts will playout in dynamic harmony across in -person, virtual, traditional, and digital
marketing materials (if applicable) in
platforms.
the document upload section of your
Promotion of our Sourcewell partnership will include:
response.
Inclusion during Nationwide Expo attendance, virtually or in -person.
• Endorsements & Memberships within our category.
• Continuous Press Releases to keep us top of mind across news & lifestyle outlets.
• Content Marketing — for placement in blogs, lifestyle, and community publications.
Example of this could include recognizing "students" of year or notable graduates on the
path of success made possible by our partnership with Sourcewell.
• Integrating Sourcewell into the identity of the H21 Group sales force by fortifying their
email signatures and social media bio's with mention of our Sourcewell relationship.
• Distribution of tangible marketing material for mailers & meetings.
• E-distribution of electronic catalogs.
• Respectful email communication, relevant and personalized to the customer needs.
• Strong presence across digital social media platforms.
See Supporting Document "Marketing Sourcewell Upload" under Marketing.
37 Describe your use of technology and The marketing department of H21 Group Marketing embraces the awe-inspiring balance of
digital data (e.g., social media, art and data science that is modern marketing. Through the deliberate placement of
metadata usage) to enhance visual imagery and precise word selection, backed by 360 data insights; we are confident
marketing effectiveness. in our ability to exceed your marketing partnership expectations. Our near -term success
will be measured by sales. Our long-term success will be measured by the increased
number of members who utilize H21 services. The Athletic Solutions team at H21 Group is
passionate about providing the best athletic surface for Sourcewell's Members facilities. It
is important to select the proper athletic turf & surface for the facility emphasizing player
safety and performance. We will leverage these platforms to reach facility decision
makers, facility staff, and athletic staff. Strategic use of customer and community data
insights such as bond referendums will open visibility to potential member's needs.
Through this process H21 can help identify product design & selection considerations for
player safety and performance & long-term maintenance considerations.
Physical Education plays a significant role in developing future generations forward as they
learn teamwork, leadership, and overall personal health.
38 In your view, what is Sourcewell's role
• H21 will rely on Sourcewell's national visibility to help create awareness of H21's value
in promoting contracts arising out of
and product offerings.
this RFP? How will you integrate a
We will leverage the team at Sourcewell as a sounding board to find new product
Sourcewell-awarded contract into your
solutions for our customers in Education and Gov't. H21 Group Marketing will feature
sales process?
Sourcewell on our home landing page and links to the contract and video with user
information on Sourcewell. We will partner with Sourcewell, as well as H21 Athletic Turf &
Surfaces Solutions Team, to request and use Sourcewell's extensive exposure opportunities
with partner entities, including advisory board for athletic spaces, client testimonies, and
additional marketing Sourcewell has established and is willing to share.
• H21 Group will promote Sourcewell at local, regional and national trade shows.
• H21 Group has integrated Sourcewell into our sales process for several years as we
have been a dealer for Debourgh, Porter Athletics, H21 STEM and Palmer Hamilton. H21
Group combined Sourcewell sales for these contracts exceeds $ 5,000,000.00 from 2018-
2020.
• The success with utilization of the Sourcewell contract is a result of collaboration
between H21 Group, our Sourcewell vendors and Sourcewell working directly with end users.
• We will also incentivize our sales force for each Sourcewell Sale made individually to
help promote the Sourcewell contract into our daily sales process.
• Sourcewell has been a long-time partner of H21 through purchasing equipment from
H21 such as Gymnasium Equipment, STEM Solutions, and Lockers for their various
members.
• It is with great pride that we will pronounce our partnership with Sourcewell on every
sales call, presentation, and wherever possible across content marketing, PR, and social
media placement.
• We look forward to elevating the benefits of our partnership as Sourcewell has made
it easy and convenient to save our customers time and money. Our strong foundation
and tight partnerships will serve to establish solid trust and enhance our customer
relationships.
39
Are your products or services
Customers can reach out to H21 thru E-platforms (email, website contact, etc.) to schedule
available through an e-procurement
a project consultation but due to the nature of the product on site meetings are usually
ordering process? If so, describe your
required. H21 can conduct virtual meetings (such as Zoom / Teams) to help with
e-procurement system and how
coordination, product selection, and installation support.
governmental and educational
customers have used it.
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Table 8: Value -Added Attributes
Line m
Ite40
Question
Response*
Describe any product, equipment,
H21 includes product training on all athletic Turf & surfacing products we offer as a
maintenance, or operator training
standard. Post installation an H21 representative will walk you through the daily, weekly,
programs that you offer to
monthly, and yearly care & operation of the Turf and Surfacing. There is no additional cost
Sourcewell participating entities.
to the training. If there is a need for a site visit an H21 representative can stop by the
Include details, such as whether
project location to assess the issues at hand and make recommendations. These site
training is standard or optional,
visits are included but any repairs could be an extra charge (warranty items would be
who provides training, and any
covered).
costs that apply.
41
Describe any technological
H21 has an expert team of engineers that can help you visualize your potential space.
advances that your proposed
From laying out your new game field or track surfacing to including your equipment layout.
products or services offer.
H21 utilizes the various current REVIT / CAD software packages to deliver the drawings and
renderings.
42
Describe any "green" initiatives
SporTurf (Controlled Products)
that relate to your company or to
Environmentally friendly products
your products or services, and
Conserving energy; full utilization of 99% of raw materials
include a list of the certifying
Turf products are 100% recyclable
agency for each.
ISO 9001 and 14001 certified
• OHSAS 18001 certified
• Verified adherence to ISO 14064-1 (2006) standards
• LEED point opportunities
OSST
• Uutilizes recycled rubber in some of its products
• Initiatives to help reduce the amount of waste in our landfills
Brock USA
• Participate in a zero carbon program
• Involved in ways to eliminate microplastics
• Continuous R&D to develop environmentally friendly products
• Do significant research trying to develop plant based infill products
• Cradle to cradle certifications
43
Identify any third -party issued eco-
SporTurf (Controlled Products)
labels, ratings or certifications that
ISO 9001
your company has received for
ISO 14001
the equipment or products
OHSAS 18001
included in your Proposal related
OSST Rubber Flooring
to energy efficiency or
UL Greenguard Gold
conservation, life -cycle design
Brock USA
(cradle -to -cradle), or other
BrockFill cradle to cradle certied
green/sustainability factors.
Powerbase and Powerbase YSR cradle to cradle certified
• California Prop65 certified
44 Describe any Women or Minority H21 is an employee owned company and is proud to be an Equal Employment Opportunity
Business Entity (WMBE), Small
and Affirmative Action employer. We celebrate diversity and do not discriminate based on
Business Entity (SBE), or veteran
race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability
owned business certifications that
status, or any other applicable characteristics protected by law.
your company or hub partners
have obtained. Upload
documentation of certification (as
applicable) in the document
upload section of your response.
45 What unique attributes does your
H21 Group is a one -of -a -kind resource, from the base work all the way up to the final
company, your products, or your
surface, designed to address the complete view of our Athletic Surfaces, Science,
services offer to Sourcewell
Technology, Engineering, customer needs. From simple, transactional materials fulfillment to
participating entities? What makes
the architectural design and installation construction. H21 Group can provide a full -service
your proposed solutions unique in
solution for our customers from design to ongoing professional development & service.
your industry as it applies to
Sourcewell participating entities?
Design process with AutoCAD / Revit
• Layout/activities/product
• Equipment
• Student resilient designs (Reliable, Ease of use)
• Industry accreditation
• Local Industry needs/career opportunities
• Advisory board
• Build partnerships
• Implementation
• Installation/Training
• Ongoing Professional Development
• Service and Support
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Table 9: Warranty
Describe in detail your manufacturer warranty program, including conditions and requirements to qualify, claims procedure,
and overall structure. You may upload representative samples of your warranty materials (if applicable) in the document
upload section of your response in addition to responding to the questions below.
Line
Item
Question
Response
46
Do your warranties cover all products, parts, and
Yes, along with our vendor partners', we warranty products, parts, and labor.
labor?
47
Do your warranties impose usage restrictions or
Our synthetic turf warranty does not cover surfaces used more than 3000
other limitations that adversely affect coverage?
hours a year which is considered excessive wear and tear. The warranties
cover activities that the products or surfaces were intended for.
48 Do your warranties cover the expense of
H21 warranties will generally cover most travel & mileage but there can be
technicians' travel time and mileage to perform
limitations based on the members distance from one of our offices. We
warranty repairs?
request that Sourcewell members contact H21 for clarification based on their
projects location and we can add a notation to their quotation and warranty
stating the coverage. Warranty calls which are determined to not be caused
by the defects in material or workmanship as covered in our warranties, will
be billed for time and mileage.
49
Are there any geographic regions of the United
H21 presently does not have service capabilities in Canada. H21 would
States or Canada (as applicable) for which you
contract this work out though vetted installation companies that are licensed
cannot provide a certified technician to perform
and authorized to perform this type of work in Canada.
warranty repairs? How will Sourcewell
participating entities in these regions be provided
service for warrantv repair?
50 Will you cover warranty service for items made by Yes, at H21 we pride ourselves on being accountable for every transaction to
other manufacturers that are part of your proposal, create a positive customer experience. We are a single source contact for
or are these warranties issues typically passed on all warranty/service for the products and services we sell.
to the original equipment manufacturer?
51 What are your proposed exchange and return The majority of athletic materials, components, and products we sell are
programs and policies? larger ticket items that as an industry standard are not returnable mainly due
to the customized nature of of our offerings.
52 Describe any service contract options for the We offer service contracts on certain components we sell and maintenance
items included in your proposal. contracts on applicable products that require routine maintenance.
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Table 10: Payment Terms and Financing Options
Item ine
Question
Response*
53
Describe your payment terms and accepted payment
Net 30 Days
methods.
54
Describe any leasing or financing options available for use
We provide a wide variety of options including a relationship with
by educational or governmental entities.
the NCL National Cooperation of Leasing, flexible payment plans
where needed and stretching payments across multiple budget
schedules. To have needs is one thing, but to have needs that
cannot be met due to financial constraints is another thing entirely.
Especially when that unmet need is multiplied by the number of
students, and parents, who depend on community leaders to provide
quality education for them. The dedicated team at H21 Group will
stop at no end to connect our customer with financial resources
needed to make their students dreams come true.
55 Describe any standard transaction documents that you H21 will operate as the sole dealer for this contract. H21 has 17
propose to use in connection with an awarded contract offices and 300+ employee owners in sales, project management,
(order forms, terms and conditions, service level customer service and accounting strategically located throughout the
agreements, etc.). Upload a sample of each (as United States (see map in attachments). H21 utilizes several
applicable) in the document upload section of your software programs as part of our order and fulfillment process
response. including Salesforce, and Viewpoint. All orders are processed and
tracked centrally in our Minneapolis office through receipt of PO
from customer, procurement of material form H21 vendors, customer
billing, and project closeout documents. We also have a service
department that utilizes the same platforms. We have the ability to
track purchases by customer, product type, PO date, ship date and
final billing date. H21 accounting department will also be
responsible for documentation on Sourcewell purchases and
supporting documentation for regular reporting to Sourcewell team.
56
Do you accept the P-card procurement and payment
Yes, H21 Group does accept the P-Card procurement and payment
process? If so, is there any additional cost to Sourcewell
process. There is an additional 2% surcharge on all credit card
participating entities for using this process?
transactions from our 3rd party credit card agency. A surcharge will
not be applied to any payments made in the form of check, debit
or ACH.
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Table 11: Pricing and Delivery
Provide detailed pricing information in the questions that follow below. Keep in mind that reasonable price and product adjustments can
be made during the term of an awarded Contract as described in the RFP, the template Contract, and the Sourcewell Price and Product
Change Request Form.
Line
Item
Question
Response*
57 Describe your pricing model (e.g., line -item discounts or H21 Group provides Sourcewell participating entities our best
product -category discounts). Provide detailed pricing data possible pricing. Our pricing model is based on a percentage off
(including standard or list pricing and the Sourcewell of manufacturers list pricing. H21 Group has included detailed list
discounted price) on all of the items that you want pricing for all products proposed as part of the RFP as
Sourcewell to consider as part of your RFP response. If attachments of the price lists. This pricing is ceiling based
applicable, provide a SKU for each item in your proposal. covering the US. In addition, H21 Group will offer volume discounts
Upload your pricing materials (if applicable) in the on per project based on order size, and product scope.
document upload section of your response. See Supporting Document "H21 Price sheets FINAL for Sourcewell
RFP — Athletic Turf & Surfaces" under Pricing.
58
Quantify the pricing discount represented by the pricing
Discount off list pricing varies by manufacturer, product, and
proposal in this response. For example, if the pricing in
volume. The percentage off of list pricing ranges from 10% pricing
your response represents a percentage discount from
to 22% on product offerings.
MSRP or list, state the percentage or percentage range.
59
Describe any quantity or volume discounts or rebate
H21 may offer volume discounting based on the SF of the project
programs that you offer.
and is determined on a project by project basis.
60
Propose a method of facilitating "sourced" products or
Sourced Solutions / Open Market items are available to
related services, which may be referred to as "open
participating entities. These Open Market items will be identified in
market' items or "nonstandard options". For example, you
any contract quote prepared so that the participating entities may
may supply such items "at cost' or "at cost plus a
determine that the quoted prices for the products are fair and
percentage," or you may supply a quote for each such
reasonable. We encourage participating entities to use this option
request.
as it facilitates complimentary products and streamlines the
procurement process. Non -Standard Options will also be listed
separately on any contract quote prepared so that the participating
entities may determine that the quoted price is fair and reasonable.
61 Identify any element of the total cost of acquisition that is Installation and transportation/shipping is priced separately.
NOT included in the pricing submitted with your response.
This includes all additional charges associated with a
purchase that are not directly identified as freight or
shipping charges. For example, list costs for items like pre -
delivery inspection, installation, set up, mandatory training,
or initial inspection. Identify any parties that impose such
costs and their relationship to the Proposer.
62
If freight, delivery, or shipping is an additional cost to the
Due to the wide range of products and the geographical locations
Sourcewell participating entity, describe in detail the
of delivery, our freight will be quoted on per project basis.
complete freight, shipping, and delivery program.
63
Specifically describe freight, shipping, and delivery terms or
See line 62 for least expensive and available shipping options to
programs available for Alaska, Hawaii, Canada, or any
these locations.
offshore delivery.
64
Describe any unique distribution and/or delivery methods or
The delivery methods from H21 Group are structured to ensure on -
options offered in your proposal.
time -delivery with an emphasis on cost savings. We look closely at
the unique circumstances of each of our customers projects and
recommend a process that best suits their needs and budget.
Modes of transportation range from:
Standard shipping via manufacturer preferred carrier
Expedited
Sprinter van
Shipping container
Table 12: Pricing Offered
Line
Item The Pricing Offered in this Proposal is: Comments
65 c. better than the Proposer typically offers to GPOs, cooperative procurement organizations, or state purchasing We have the ability to offer
departments. quantity discounting and
bundling with multiple vendors
and product mix which will
allow us to offer larger
discounting based on overall
volume.
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Table 13: Audit and Administrative Fee
Line Question Response*
Item
66 Specifically describe any self -audit process or program that you Once honored with a Sourcewell award our team will work
plan to employ to verify compliance with your proposed Contract quickly and cross -functionally to ensure a rich customer
with Sourcewell. This process includes ensuring that Sourcewell experience from all touchpoints. Action steps to include
participating entities obtain the proper pricing, that the Vendor identifying contract product offering into Salesforce as
reports all sales under the Contract each quarter, and that the objects, creating lead trails with inclusion across
Vendor remits the proper administrative fee to Sourcewell. Provide procurement, project management, and billing. Our sales
sufficient detail to support your ability to report quarterly sales to team will pin alerts on specific objects.
Sourcewell as described in the Contract template.
67 If you are awarded a contract, provide a few examples of internal lWe will be notified immediately if any pricing falls out of
metrics that will be tracked to measure whether you are having compliance. Quarterly sales reports will be automated to
success with the contract. ensure precise, on time deliverv.
68 Identify a proposed administrative fee that you will pay to H21 Group will pay a 2% administrative fee to Sourcewell as
Sourcewell for facilitating, managing, and promoting the Sourcewell compensation for facilitating, managing, and promoting the
Contract in the event that you are awarded a Contract. This fee Sourcewell Contract.
is typically calculated as a percentage of Vendor's sales under the
Contract or as a per -unit fee; it is not a line -item addition to the
Member's cost of goods. (See the RFP and template Contract for
additional details.)
Table 14A: Depth and Breadth of Offered Equipment Products and Services
Line
Item
Question
Response*
69 Provide a detailed description of the H21 can provide a true turnkey solution for athletic surfacing needs. From
equipment, products, and services that you conceptual design & layouts, jobsite condition monitoring, expert installation, to post
are offering in your proposal. installation service and support. Depending on the space & use H21 has an athletic
surface for your needs.
70
Within this RFP category there may be
Each of the category of turf and rubber athletic surfaces have unique systems
subcategories of solutions. List subcategory
(subcategories) that would be best suited for a space such as:
titles that best describe your products and
services.
Turf For:
Competition Gym
Aux Gyms
Fieldhouse
Training Facility
Recreational Facility
Running Track Surfaces For:
Fieldhouses
Competition Gym
Aux Gyms
Fitness / Weight Room
Running Track / Walk Jog Track
Hockey Locker Rooms / Rink Spaces
Recreational Facility
Training Facility
The services that we have available are:
Conceptual Design and layout — Both New Construction and Existing Spaces
Game Line, logo, artwork renderings
Demo and Disposal of Existing surfaces (excluding hazardous materials)
Repair of existing surfaces
Post Installation Operation and Maintenance Support
Environmental Condition Monitoring (rH and Temperature)
Handling of Warranty Claims
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Table 14113: Depth and Breadth of Offered Equipment Products and Services
Indicate below if the listed types or classes of equipment, products, and services are offered within your proposal. Provide additional
comments in the text box provided, as necessary.
Line
Item
Category or Type
Offered "
Comments
71
Indoor and outdoor athletic and recreational
r Yes
Polyurethane synthetic, recycled tiles, rolled virgin rubber,
artificial turf and running track surfaces and
r No
maple hardwood flooring, etc.
sub -surfaces
72
Equipment, options, accessories, technology,
c: Yes
Including Submittals / Shop Drawings, Logo Renderings,
materials, and supplies complementary or
r No
Field Line Layouts, field verification of concrete slab.
incidental to the purchase of a turnkey or
Environmental conditions monitoring. Stamped Drawings and
complete solution of the types described in
Foundations.
Line 71 above
73 Services related to the offering of the r Yes
solutions described in Lines 71 and 72 r No
above, including installation, removal, disposal,
refurbishment, inspection, repair, maintenance,
training, and support
Table 15: Industry Specific Questions
Engineering Services for applicable drawings, installation of
athletic turf and surfaces, demo of existing athletic surfaces
(excluding hazardous materials), Disposals, Geo Tech
Reports, Soil Mediation, drainage mapping.
Line
Item
Question
Response
74 Describe any unique advantage your product offers
The turf manufacturer we partner with produces some of the highest quality
in relation to design, manufacturing, performance,
synthetic in the industry. Certain characteristics such as the Silverback
maintenance, and product longevity.
backing make it one of the most durable in the industry and it meets or
exceeds performance when compared to other manufacturers. Their
product line has been developed by some of the best turf designers in the
world and their products longevity consistently outperforms products offered
by other manufacturers.
75
Describe any sustainability design features your
The turf products we offer form our manufacturing partner are 100%
product offers.
recyclable. In addition, they use 99% of all raw materials and the
remaining 1 % is recycled along with other materials such as wood pallets,
cardboard, raw materials, finished goods, paper, plastics, and more. The
manufacturer is a founding member of the Synthetic Turf Council and has a
member currently on the STC board and hold the ISO 9001, ISO 14001,
and OHSAS 18001 certified.
76 Describe the installation process and how it is Each project at H21 is assigned a Project Coordinator (PC) and a Project
managed from product order to completion. Manager (PM). The product is ordered, tracked, and timed for delivery to
meet the install team at the job site. Synthetic turf field construction
includes, in chronological order, sub -grading, concrete curb construction and
nailer board, soil stabilization (if required), geo-textile fabric, aggregate
drain base, synthetic turf, and infill of sand and rubber. This is the most
involved and technical of all the turf offerings, other turf projects will vary
and involve less steps in the process just described.
Table 16: Exceptions to Terms, Conditions, or Specifications Form
Line Item 77. NOTICE: To identify any exception, or to request any modification, to the Sourcewell template Contract terms, conditions,
or specifications, a Proposer must submit the exception or requested modification on the Exceptions to Terms, Conditions, or
Specifications Form immediately below. The contract section, the specific text addressed by the exception or requested modification,
and the proposed modification must be identified in detail. Proposer's exceptions and proposed modifications are subject to review and
approval of Sourcewell and will not automatically be included in the contract.
Contract Section (Term, Condition, or Specification I Exception or Proposed Modification
N/A N/A N/A
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Documents
Ensure your submission document(s) conforms to the following:
1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided.
2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to
ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed
by Sourcewell.
3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell.
4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the
zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding
to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan."
• Pricina - 96106 Sourcewell Artifical Turf and Tracks —Price Book H21 Group_2022.3.16.pdf - Wednesday March 16, 2022 10:58:36
• Financial Strenath and Stabilitv - Line12_ Ban kReference_BondingLetter_2022.pdf - Wednesday March 16, 2022 10:59:17
• Marketino Plan/Samples - Line9_H21 Market Overview 2022.3.16.pdf - Wednesday March 16, 2022 11:17:22
• WMBE/MBE/SBE or Related Certificates - Prod Certificates_ Distribution Notices 2022.pdf - Wednesday March 16, 2022 11:33:59
• Warranty Information - Warranty Samples_2022.pdf - Wednesday March 16, 2022 10:44:53
• Standard Transaction Document Samples - Transaction Document Samples.pdf - Wednesday March 16, 2022 10:38:19
• Upload Additional Document - H21 Sell Sheets_Specs_Combined.pdf - Wednesday March 16, 2022 11:53:58
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
Addenda, Terms and Conditions
PROPOSER AFFIDAVIT AND ASSURANCE OF COMPLIANCE
I certify that I am the authorized representative of the Proposer submitting the foregoing Proposal with the legal authority to bind the
Proposer to this Affidavit and Assurance of Compliance:
1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in
the jurisdiction of its residence.
2. The Proposer warrants that the information provided in this Proposal is true, correct, and reliable for purposes of evaluation for
contract award.
3. The Proposer, including any person assisting with the creation of this Proposal, has arrived at this Proposal independently and the
Proposal has been created without colluding with any other person, company, or parties that have or will submit a proposal under
this solicitation; and the Proposal has in all respects been created fairly without any fraud or dishonesty. The Proposer has not
directly or indirectly entered into any agreement or arrangement with any person or business in an effort to influence any part of
this solicitation or operations of a resulting contract; and the Proposer has not taken any action in restraint of free trade or
competitiveness in connection with this solicitation. Additionally, if Proposer has worked with a consultant on the Proposal, the
consultant (an individual or a company) has not assisted any other entity that has submitted or will submit a proposal for this
solicitation.
4. To the best of its knowledge and belief, and except as otherwise disclosed in the Proposal, there are no relevant facts or
circumstances which could give rise to an organizational conflict of interest. An organizational conflict of interest exists when a
vendor has an unfair competitive advantage or the vendor's objectivity in performing the contract is, or might be, impaired.
5. The contents of the Proposal have not been communicated by the Proposer or its employees or agents to any person not an
employee or legally authorized agent of the Proposer and will not be communicated to any such persons prior to Due Date of this
solicitation.
6. If awarded a contract, the Proposer will provide to Sourcewell Participating Entities the equipment, products, and services in
accordance with the terms, conditions, and scope of a resulting contract.
7. The Proposer possesses, or will possess before delivering any equipment, products, or services, all applicable licenses or
certifications necessary to deliver such equipment, products, or services under any resulting contract.
8. The Proposer agrees to deliver equipment, products, and services through valid contracts, purchase orders, or means that are
acceptable to Sourcewell Members. Unless otherwise agreed to, the Proposer must provide only new and first -quality products and
related services to Sourcewell Members under an awarded Contract.
9. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations, rules, and orders.
10. The Proposer understands that Sourcewell will reject RFP proposals that are marked "confidential" (or "nonpublic," etc.), either
substantially or in their entirety. Under Minnesota Statutes Section 13.591, subdivision 4, all proposals are considered nonpublic
data until the evaluation is complete and a Contract is awarded. At that point, proposals become public data. Minnesota Statutes
Section 13.37 permits only certain narrowly defined data to be considered a "trade secret," and thus nonpublic data under
Minnesota's Data Practices Act.
11. Proposer its employees, agents, and subcontractors are not:
1. Included on the "Specially Designated Nationals and Blocked Persons" list maintained by the Office of Foreign Assets Control
of the United States Department of the Treasury found at: httos://www.treasurv.aov/ofac/downloads/sdnIist.odf;
2. Included on the government -wide exclusions lists in the United States System for Award Management found at:
httos://sam.aov/SAM/; or
3. Presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated
Bid Number: RFP 031622 Vendor Name: H21 Group
DocuSign Envelope ID: DD5B50F9-D187-4452-BAC1-E010ACCE63FE
by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any
Participating Entity. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense
related to the subject matter of this solicitation.
r By checking this box I acknowledge that I am bound by the terms of the Proposer's Affidavit, have the legal authority to submit this
Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect, validity, and enforceability as if I
had hand signed the Proposal. This signature will not be denied such legal effect, validity, or enforceability solely because an electronic
signature or electronic record was used in its formation. - Nate Thiesfeld, Vice President, H21 Group, Inc.
The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the
Proposer foresees an actual or potential Conflict of Interest in performing the contractual obligations contemplated in the bid.
r Yes r. No
The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document.
Check the box in the column "I have reviewed this addendum" below to acknowledge each of the addenda.
I have reviewed the
File Name below addendum and pages
attachments (if
applicable)
Addend um_1_Artificial_Turf_RFP_031622
Tue March 8 2022 04:36 PM
r
Bid Number: RFP 031622 Vendor Name: H21 Group
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.
112i Group, Inc
J
❑ Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated
completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which
you became aware that the originally filed questionnaire was incomplete or inaccurate.)
J Name of local government officer about whom the information is being disclosed.
N/A
Name of Officer
J Describe each employment or other business relationship with the local government officer, or a family member of the
officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer.
Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form
CIO as necessary.
A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income,
other than investment income, from the vendor?
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�r dd oing business with the governmental entity
7/8/2025
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