Common use of LANCASTER COUNTY, NEBRASKA Clause in Contracts

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM (CT) Total $8,821.80 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax Bid Number 17-319 Addendum 2 Department Department Title Bid Type Annual Supply Turf Fertilizer and Chemicals Bid Building Suite 200 Floor/Room Building Floor/Room Issue Date 12/5/2017 01:43 PM (CT) Telephone 0 (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12/20/2017 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Fax Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Helena Chemical Company Address 000 Xxxxxxxxx Xxxx, Suite 300 Collierville, TN 38017 Contact Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 12/19/2017 10:00:14 AM (CT) Total $8,821.80 150,355.83 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 6 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Address Lancaster County Corrections 0000 Xxxx X Xxxxxx Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 x (000) 000-0000 x Contact Xxxxxx Xxxxxx Asst Purchasing Agent Department Contact Lincoln, NE 68528 Bid Number 1918-153 Addendum 2 211 Department Department Title Water System for Laundry System at County Corrections Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Building Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Bid Type Bid Telephone (000) 000-0000 Fax x Telephone Issue Date 8/3/2018 03:00 PM (CT) Fax (000) 000-0000 Email x Fax Close Date 8/17/2018 12:00:00 PM (CT) Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 8/10/2018 11:16:24 AM (CT) Total $8,821.80 14,250.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxxx@xxx.xx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Address Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Purchasing Department Bid Number 1917-153 240 Addendum 2 1 Department Building Title Annual Supply - Ice Melt Aluminum Building Bid Type Sign Blanks Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Issue Date 6/28/2019 12:00:00 8/25/2017 02:48 PM (CT) Telephone (000) 000-0000 Fax Close Date 9/8/2017 12:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Vulcan Signs (Vulcan Inc.) Address PO Box 1850 Foley, AL 00000-0000 Contact X. Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxx0@xxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 9/7/2017 08:45:34 AM (CT) Total $8,821.80 16,377.07 By submitting your response, you certify that you are authorized to represent and bind your company. Signature X. Xxxx Xxxxx Xxxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxxx0@xxxxxxxxx.xxx Supplier Notes Delivery by common carrier to dock. Bid Notes Bid Activities Bid Messages Bid AttributesAttributes 17-240 Addendum 1 - Vulcan Signs (Vulcan Inc.) - Page 1 of 4 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e Lincoln Epoxy 5994 dw City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type Bid for County Corrections Quote Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Issue Date 6/28/2019 12:00:00 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Lincoln Epoxy Flooring Address 00000 Xxxxxxxxxx Xxxx Omaha000 Xxxxxxx xxx Lincoln, NE 68137 68521 Contact Xxxxx Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 6/27/2019 03:56:41 2/19/2019 12:42:43 PM (CT) Total $8,821.80 3,007.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxxx xxxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Service Offset Printing, Design Services, and Related Services Bid No. 19-153 141 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply Firespring EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & County 440 S. 8th St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Xxxxx Asst. Purchasing Agent Department Bid Number 19-153 Addendum 2 Department 141 Building Title Annual Supply Requirements - Ice Melt Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Firespring Address 00000 Xxxxxxxxxx Xxxx Omaha0000 Xxxxxxxx Xxxxx Lincoln, NE 68137 68512 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 5/6/2019 08:33:18 AM (CT) Total $8,821.80 7,787.22 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxx Xxxxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 No.17020202 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid Water Softener Salt Quote No. 19-153 5561 City of Lincoln, Nebraska, Lancaster County, County and City of Xxxxxxx - Xxxxxxx-Xxxxxxxxx County Public Building Commission Xxxx Supply Culligan of Lincoln EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Email Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax Bid Number 5561 Addendum 1 Department Department Title Bid Type Annual Supply - Water Softener Salt Quote Building Suite 200 Floor/Room Building Floor/Room Issue Date 1/31/2017 12:20 PM (CT) Telephone 0 (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Telephone Close Date 6/7/2019 04:12 2/7/2017 02:00:00 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Fax Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply CULLIGAN OF LINCOLN Address 00000 Xxxxxxxxxx Xxxx Omaha0000 XXXXXXXX XX 0000 XXXXXXXX XX LINCOLN, NE 68137 68504 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx XXXXXXX@XXXXXXXXXX.XXX Submitted 6/27/2019 03:56:41 2/3/2017 12:50:33 PM (CT) Total $8,821.80 26,250.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxx Email xxxxxx@xxxxxxxxxx.xxx XXXXXXX@XXXXXXXXXX.XXX Supplier Notes FORKLIFT WHERE POSSIBLE Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO NO As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the requirements of the United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. 2 Bid Documents I acknowledge and accept that it is my responsibility as a Bidder to promptly notify the Purchasing Department Staff prior to the close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the bid documents including, but not limited to the Specifications. Yes 3 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Address Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 1918-153 167 Addendum 2 Department Building Title Annual Supply Requirements - Ice Melt Building Bid Type Repair Services for Construction and Purpose-Built Equipment Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM Telephone 402 (CT441) 8309 x Fax 402 (441) 6513 x Floor/Room Telephone Fax Email Issue Date Close Date 6/28/2019 6/20/2018 07:20 AM (CT) 7/6/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Rose Equipment Inc Address 00000 Xxxxxxxxxx Xxxx OmahaPO Box 29135 Lincoln, NE 68137 68529 Contact Xxxxx Xxxxxx Sales Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 7/3/2018 10:16:49 AM (CT) Total $8,821.80 1,055.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Plus $150.00 charge per after hour call out. Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Shop Location Please list the location/s where your shop is located where service will be provided: 0000 Xxxxxxxx Xxx, Lincoln, NE 68507 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 8 | P a g e Tracking No. 19070117 OnBase 130892496 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Unit Price Overhead Door & Replacement Services (Rebid) Bid No. 1923-153 029 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxx-Xxxxxxxxx County Public Building Commission Xxxx Supply Bulldog Garage Doors EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 9 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) 23-029 REBID Bulldog garage doors Supplier Response Bid Event Information Number: 23-029 REBID Title: Overhead Door Repair and Replacement Services - Unit Price Type: Notice to Bidders Issue Date: 2/22/2023 Deadline: 3/22/2023 02:00 PM (CT) Notes: Unit Price Contracts are established to provide quick access to prequalified Contractors who perform smaller construction jobs and other services which fall into a category that allows for a set labor and material cost with markup. Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Address Contact: Xxxxxxxx Xxxxxx, Assistant Purchasing Agent Address: Purchasing\City & County 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone Phone: 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax Email: xxxxxxx@xxxxxxx.xx.xxx Bulldog garage doors Information Address: 0000 xxxxx xx Lincoln, NE 68504 Phone: (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM (CT) Total $8,821.80 Email: Xxxxxxxxxxxxx0@xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxx xxxxxxxxxxxxx0@xxxxx.xxx Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx Supplier Notes Submitted at 3/22/2023 08:38:37 AM (CT) Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Instructions to Bidders I acknowledge reading, understanding and agree to the Instructions to Bidders. Yes (Yes)

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Service Offset Printing, Design Services, and Related Services Bid No. 19-153 141 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply Cornhusker State Industries (Department of Corrections) EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Address Purchasing\City & County 440 S. 8th St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Contact Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Xxxxx Asst. Purchasing Agent Department Bid Number 19-153 Addendum 2 Department 141 Building Title Annual Supply Requirements - Ice Melt Department Offset Printing, Design Building Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax 0 (000) 000-0000 Email Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Address 00000 Xxxxxxxxxx Xxxx OmahaNDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN, NE 68137 00000-0000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 5/10/2019 10:19:12 AM (CT) Total $8,821.80 2,946.44 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxxxx.xxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 22070044 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Service Rental and Cleaning of Mats and Various Linen & Related Items Bid No. 1922-153 135 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply Cintas Corporation EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) 22-135 Addendum 1 Cintas Corporation Cintas Corporation No. 2 Supplier Response Bid Event Information Number: 22-135 Addendum 1 Title: Rental and Cleaning of Mats and Various Linen & Related Items Type: Notice to Bidders Issue Date: 5/25/2022 Deadline: 6/15/2022 12:00 PM (CT) Contact Information Ship to Information Bid Creator Contact: Xxxxxx Xxxxxx Asst Address Purchasing Address Asst. Purchasing Agent Address: Purchasing\City & County 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone Phone: 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax Fax: 0 (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone Email: xxxxxxx@xxxxxxx.xx.xxx Cintas Corporation Information Contact: Xxxx Xxxxxxx Address: 0000 X 00xx Xx Omaha, NE 68110 Phone: (000) 000-0000 Fax Fax Fax: (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM (CT) Total $8,821.80 Email: XxxxxxxX0@xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxxx xxxxxxxx0@xxxxxx.xxx Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesSubmitted at 6/15/2022 10:01:26 AM

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 OnBase 132089700 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Services Business Card and Letterhead Printing Bid No. 1923-153 139 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply Firespring EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) 23-139 Addendum 1 Firespring Supplier Response Bid Event Information Number: 23-139 Addendum 1 Title: Business Card and Letterhead Printing Type: Notice to Bidders Issue Date: 5/17/2023 Deadline: 5/31/2023 02:00 PM (CT) Notes: Only bids from companies with a Web-Based Ordering System will be considered. Contact Information Ship to Information Bid Creator Contact: Xxxxxx Xxxxxx Asst Address Purchasing Address - Asst. Purchasing Agent Address: Purchasing\City & County 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone Phone: (000) 000-0000 Contact Email: xxxxxxx@xxxxxxx.xx.xxx Firespring Information Contact: Xxxxx Xxxxxx Xxxxxx Asst Contact Fax Address: 0000 Xxxxxxxx Xxxxx Xxxxxxx Lincoln, NE 68512 Phone: (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone Fax: (000) 000-0000 Fax Fax Toll Free: (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM (CT) Total $8,821.80 Email: xxxxx.xxxxxx@xxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesSubmitted at 5/31/2023 09:43:49 AM (CT)

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply Nebraska Landscape Solutions EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply NEBRASKA LANDSCAPE SOLUTIONS, INC. Address 00000 Xxxxxxxxxx Xxxx Omaha0000 XXXXXXXXXX XXX LINCOLN, NE 68137 00000-0000 Contact Xxxxx Xxxxxx XXXXX E GOES Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxx_xxx@xxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 6/28/2019 10:27:09 AM (CT) Total $8,821.80 15,955.99 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx X. Goes Email xxxxxx@xxxxxxxxxx.xxx xxxxx_xxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 1917-153 285 Addendum 2 Department Building Title Annual Supply - Ice Melt Propane Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 10/26/2017 03:04 PM (CT) Floor/Room Telephone Close Date 6/28/2019 11/14/2017 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply oil & propane (Xxxx xxxx oil & propane) Address 00000 Xxxxxxxxxx Xxxx Omaha0000 Xxxxx Xx. Box 38 Davey, NE 68137 68336 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxx0@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 11/13/2017 11:42:01 AM (CT) Total $8,821.80 31,449.136 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx X Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxx@xxxxxxx.xxx Supplier Notes I think that we have a good relationship and everyone seems to be happy. I hope this can continue. Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 2 Bid Documents I acknowledge and accept that it is my responsibility as a Bidder to promptly notify the Purchasing Department Staff prior to the close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the bid documents including, but not limited to the Specifications. Yes 3 Specifications I acknowledge reading and understanding the specifications. Yes 4 Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage for each checked box on the Insurance Clause document in the Bid Attachments including the submission of the Certificate of XXXXX and the applicable endorsements. Yes Insurance Certificate and required Endorsements are required at time of contract execution by the vendor. Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid close in order to expedite the contract execution process.

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 20060072 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Motor Fuel Bid No. 1920-153 137 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply Xxxxxxxxx Oil Company EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 9 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) 20-137 Addendum 1 Xxxxxxxxx Oil Company Supplier Response Bid Event Information Number: 20-137 Addendum 1 Title: Annual Supply of Motor Fuels Type: Notice to Bidders Issue Date: 5/14/2020 Deadline: 5/22/2020 03:00 PM (CT) Contact Information Ship to Information Bid Creator Contact: Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx - Purchasing Agent Address: Purchasing Suite 200 Purchasing 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone 68516 Phone: 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax Email: xxxxxx@xxxxxxx.xx.xxx Xxxxxxxxx Oil Company Information Contact: Xxxx Xxxxxxxxx Address: 0000 XXXXXXXX XX LINCOLN, NE 68510 Phone: (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone x000 Fax: (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM (CT) Total $8,821.80 Email: xxxxxxxxxx@x-xxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxxxxx xxxxxxxxxx@x-xxxx.xxx Signature Email Submitted at 5/22/2020 11:54:19 AM Supplier Note Xxxxxxxxx Oil would suggest monthly "hedge" contracts rather than then entire periods as bid requested. For example- in 2021 clear diesel ranges from $1.555/gallon in January 2021 to $1.775/gallon in October 2021. Since the bid requested the entire period, that price would be $1.775/gallon. Examples for hedge 2021 monthly clear diesel per gallon Jan 2021 $1.555 Feb 2021 $1.585 March 2021 $1.625 April 2021 $1.635 May 2021 $1.645 June 2021 $1.725 July 2021 $1.735 August 2021 $1.745 Sept 2021 $1.745 Oct 2021 $1.775 Nov 2021 $1.745 Dec 2021 $1.715 Red diesel and gas would also follow a similar pattern. Response Attachments References for contract bid 2020.pdf References Fuel equipment list 2020.pdf Fuel equipment list 2015 KENWORTH TANK WAGON.JPG Fuel vehicle- tank wagon 2015 Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx Supplier Notes & 1990 Fruehauf.jpg 2015 Xxxx & 1990 Fruehauf 2017 Kenworth-black & 1995 Fruehauf.jpg 2017 Kenworth-black & 1995 Fruehauf 2017 Kenworth-red & 2010 LBT.JPG 2017 Kenworth-black & 2010 LBT Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Agreement to Addendum No. 1 Addenda are instruments issued by the Purchasing Department prior to the date for receipt of offers which will modify or interpret the specification document by addition, deletion, clarification or correction. Vendor must acknowledge receipt of this addendum in the space provided at time of bid submission. Be advised of the following clarifications and changes to the Specification and bidding documents:

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 17090114 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Envelope Supply and Printing Bid No. 1917-153 247 City of Lincoln, Nebraska, Lancaster County, County and City of Xxxxxxx - Xxxxxxx-Xxxxxxxxx County Public Building Commission Xxxx Supply Nebraska Printing Center EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Purchasing\City & Address Purchasing Agent County Email xxxxxxx@xxxxxxx.xx.xxx 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Phone (000) 000-0000 Lincoln, NE 68508 Phone Contact Fax (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Xxxxxx, Asst. Purchasing Agent Department Bid Number 1917-153 247 Addendum 2 Department Building Title Annual Envelope Supply - Ice Melt Building and Printing Department Bid Type Bid Suite 200 Building Floor/Room Issue Date 6/7/2019 04:12 9/1/2017 11:51 AM (CT) Telephone Close Date 9/15/2017 12:00:00 PM (CT) Floor/Room Fax Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax 0 (000) 000-0000 Email Fax 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Nebraska Printing Center Address 00000 Xxxxxxxxxx Xxxx Omaha0000 X. Xxxxxx Blvd Xxxxxxx, NE 68137 68505 Contact Xxxxx Xxxxxx Xxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 9/15/2017 11:44:44 AM (CT) Total $8,821.80 160.70 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages 17-247 Addendum 2 - Nebraska Printing Center - Page 1 of 6 Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 20080144 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Service Rental and Cleaning of Mats and Various Linen & Related Items Bid No. 1920-153 172 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply Paramount Linen & Uniform Rental EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) 20-172 Addendum 1 Paramount Linen Supplier Response Bid Event Information Number: 20-172 Addendum 1 Title: Rental and Cleaning of Mats and Various Linen & Related Items Type: Notice to Bidders Issue Date: 7/17/2020 Deadline: 8/7/2020 12:00 PM (CT) Notes: Specifications, delivery locations and attachments need to be added. Contact Information Ship to Information Bid Creator Contact: Xxxxxx Xxxxxx Asst Address Purchasing Address Asst. Purchasing Agent Address: Purchasing\City & County 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone Phone: 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax Fax: 0 (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone Email: xxxxxxx@xxxxxxx.xx.xxx Paramount Linen Information Contact: Xxx Xxxxxx Address: 000 X. 00 Lincoln, NE 68510 Phone: (000) 000-0000 Fax Fax Fax: (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM (CT) Total $8,821.80 Email: xxxxxxx@xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Tom Allman xxxxxxx@xxxxxxxxxxxxxx.xxx Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx Submitted at 8/6/2020 11:43:41 AM Supplier Notes Note Our submission is for the City of Lincoln mat rental and other services bid Response Attachments Lincoln City Bid Notes #2.pdf Price quote for microfiber towels City of Lincoln References.pdf References Bid Activities Bid Messages Bid AttributesAttributes All other terms, conditions, and requirements of the request remain the same as originally indicated in the document or as modified on previous addenda. Xxxxxx Xxxxxx Assistant Purchasing Agent

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Address Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 1918-153 167 Addendum 2 Department Building Title Annual Supply Requirements - Ice Melt Building Bid Type Repair Services for Construction and Purpose-Built Equipment Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM Telephone 402 (CT441) 8309 x Fax 402 (441) 6513 x Floor/Room Telephone Fax Email Issue Date Close Date 6/28/2019 6/20/2018 07:20 AM (CT) 7/6/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply TRUCK CENTER COMPANIES LINCOLN (OMAHA TRUCK CENTER INC.) Address 00000 Xxxxxxxxxx Xxxx Omaha0000 XXXXX XX LINCOLN, NE 68137 68517 Contact Xxxxx Xxxxxx Xxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 6/29/2018 02:02:18 PM (CT) Total $8,821.80 1,506.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxx Xxxxxxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Shop Location Please list the location/s where your shop is located where service will be provided: Truck Center Companies 0000 Xxxxx Xxxx Xxxxxxx Xx. 00000 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 6 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 123 Department Building Title Annual Supply Weed Abatement - Ice Melt Mowing Building Bid Type Bid for the County Weed Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Authority Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Bid Type Bid Telephone (000) 000-0000 Fax Issue Date 4/10/2019 10:00 AM (CT) Fax (000) 000-0000 Email Close Date 4/24/2019 12:00:00 PM (CT) Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Mr Xxxxx and More LLC (Xxxxxx Xxxxxxxx) Address 0000 Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx OmahaXx Lincoln, NE 68137 68526 Contact Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxxxx00@xxxxx.xxx Submitted 6/27/2019 03:56:41 4/18/2019 01:52:58 PM (CT) Total $8,821.80 587.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxx Xxxxxxxx Email xxxxxx@xxxxxxxxxx.xxx Xxxxxxxxx00@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes 19-123 - Mr Xxxxx and More LLC (Xxxxxx Xxxxxxxx) - Page 1 of 6 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Email Xxxxxxxx Xxxxx Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx St. Address Phone 0 (000) 000-0000 Lincoln, NE 68508 Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 1918-153 Addendum 2 048 Department Building Department Title Bid Type Issue Date Annual Supply - Ice Melt of Grass Seed Bid 2/26/2018 03:38 PM (CT) Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Building Floor/Room Telephone Close Date 6/28/2019 3/9/2018 12:00:00 PM (CT) Telephone 0 (000) 000-0000 Fax Fax 0 (000) 000-0000 Email xxxxxx@xxxxxxx.xx.xxx Telephone Fax Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply United Seeds, Inc. Address 00000 Xxxxxxxxxx Xxxx P.O Box 27322 Omaha, NE 68137 68127 Contact Xxxxx Xxxxxx Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 3/5/2018 06:47:38 AM (CT) Total $8,821.80 68,691.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO NO As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the requirements of the United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 18060201 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Unit Price Tree Trimming and Removal Services Bid No. 1918-153 066 City of Lincoln, Nebraska, Lancaster County, and City of Xxxxxxx - Xxxxxxx-Xxxxxxxxx County Public Building Commission Xxxx Supply New Heights Tree Service EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 10 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Xxxxxxx Xxxxx Asst. Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx XXXxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 x Contact Xxxxxx Xxxxxx Asst Xxxxxxx Xxxxx, Contact Fax (000) 000-0000 x Assistant Purchasing Agent Department Bid Number 1918-153 Addendum 2 Department 066 Building Title Annual Supply Unit Price - Ice Melt Tree Trimming Department and Removal Services Building Floor/Room Bid Type Bid Suite 200 Floor/Room Telephone Issue Date 6/7/2019 04:12 PM 5/11/2018 08:00 AM (CT) Floor/Room Telephone Fax Close Date 6/28/2019 5/25/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax x Email Fax (000) 000-0000 x Email Email xxxxxxx@xxxxxxx.xx.xxx XXXxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply new heights tree service Address 00000 Xxxxxxxxxx Xxxx Omahax xxxxxx crete, NE 68137 68333 Contact Xxxxx Xxxxxx xxxx xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 5/25/2018 10:45:00 AM (CT) Total $8,821.80 22,892.86 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxxx X Xxxxxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxx00@xxxxx.xxx Supplier Notes Bid Notes If you need assistance, please contact our office at 000-000-0000. Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 x Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 x Purchasing Agent Department Bid Number 1918-153 Addendum 2 170 Department Building Title Annual Supply - Ice Melt Infectious Waste Pick-Up and Building Bid Type Bid Disposal Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Bid Type Bid Floor/Room Telephone Close Issue Date 6/28/2019 12:00:00 6/20/2018 12:00 PM (CT) Telephone (000) 000-0000 x Fax Close Date 7/11/2018 12:00:00 PM (CT) Fax (000) 000-0000 x Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Stericycle (Stericycle, Inc) Address 00000 0000 Xxxxxxxxxx Xxxx OmahaXxx. Northbrook, NE 68137 IL 60062 Contact Xxxxx Xxxxxx Government Team Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 7/10/2018 04:03:10 PM (CT) Total $8,821.80 386.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxx Xxxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Good Afternoon, Please see attached proposal for additional information. Let me know if you have any questions. Thank You! Xxx Xxxxxx Stericycle, Inc. Bid Notes Bid Activities 18-170 - Stericycle (Stericycle, Inc) - Page 1 of 6 Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 OnBase Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid Service Ballast, Lamp and Battery Recycling Services Quote No. 19-153 6486 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply A-TEC Recycling EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) 6486 A-TEC Recycling Supplier Response Bid Event Information Number: 6486 Title: Ballast, Lamp and Battery Recycling Services Type: Quotation Request Issue Date: 1/11/2022 Deadline: 1/18/2022 11:00 AM (CT) Notes: Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Contact: Xxxxxxxx Xxxxx, Xxxxx Address: Suite 200 Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone Phone: 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax Fax: 0 (000) 000-0000 Purchasing Agent Department Bid Number 19Email: xxxxxx@xxxxxxx.xx.xxx A-153 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone TEC Recycling Information Contact: Xxxxx Xxxxx Address: 0000 XX 00xx Xxxxxx Des Moines, IA 50313 Phone: (000) 000-0000 Fax Fax Fax: (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM (CT) Total $8,821.80 Email: xxxxxx@x-xxx-xxxxxxxxx.xxx Web Address: X-XXX-Xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. XXXXX Xxxxx xxxxxx@x-xxx-xxxxxxxxx.xxx Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx Submitted at 1/18/2022 10:49:22 AM Supplier Notes Note A-TEC Recycling will provide the updates Insurance Certificate upon reward of the City of Lincoln/Lancaster Cty. bid. Look forward to our continued relationship which has spanned over the last 15+ years. Thank you! Response Attachments Scan2022-01-18-094109.pdf Signed documents and example of previous Insurance Certificate A-TEC Recycling provided to City of Lincoln/Lancaster Cty. Bid Notes Attributes U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the requirements of the United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. yes Bid Activities Bid Messages Bid AttributesDocuments I acknowledge and accept that it is my responsibility as a Bidder to promptly notify the Purchasing Department Staff prior to the close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the bid documents including, but not limited to the Specifications. Yes (Yes)

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 6 | P a g e Tracking No. 19070117 Xxxxxxx21-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln202 Addendum 1 ADANI Systems, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Inc. Supplier Response Bid Event Information Number: 21-202 Addendum 1 Title: Whole Body Security Scanner System Type: Notice to Bidders Issue Date: 10/6/2021 Deadline: 10/22/2021 12:00 PM (CT) Contact Information Ship to Information Bid Creator Contact: Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent Address: Suite 200 Purchasing 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 Phone XX 00000 Phone: 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax Fax: 0 (000) 000-0000 Purchasing Agent Department Bid Number 19Email: xxxxxx@xxxxxxx.xx.xxx Page 1 of 5 pages Vendor: ADANI Systems, Inc. 21-153 202 Addendum 2 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Close Date 6/28/2019 12:00:00 PM (CT) Telephone 1 ADANI Systems, Inc. Information Contact: Xxxx Xxxxxxx Address: 00000 Xxxxxx Xxxxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Address 00000 Xxxxxxxxxx Xxxx Omaha, NE 68137 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM (CT) Total $8,821.80 Email: xxxxxxxx@xxxxxxxxxxxx.xxx Web Address: xxxxxxxxxxxx.xx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx Submitted at 10/22/2021 11:46:44 AM Supplier Notes Note Please request any additional information as needed. Response Attachments 2021 Corrections Body Scanner Spec_Lancaster NE - completed.pdf General Response Document 2021 Corrections Body Scanner Spec_Lancaster NE.pdf Spec sheet with responses Warranty.pdf Warranty Lancaster County - Cover Letter.pdf Cover Letter ADANI Systems body scanner comparison chart englsih (2).pdf Body Scanner Comparison Chart Comprehensive Service Plan.pdf Service Plan Bid Notes Invitation - signed 1.pdf Bid Activities Invitation - signed Supplier Response - signed 1.pdf Supplier Response - signed 0000 XXXXXXX_xxx_xxxxxxxxx_Xxxx_Xxxxxx_Xxxxxxxx_Xxxxxxxxxx_Xxxxxxxxx XX - signed.pdf Federal - signed Lancaster County Bid Messages Response.pdf Bid AttributesResponse Bid Attributes Agreement to Addendum No. 1 Addenda are instruments issued by the Purchasing Department prior to the date for receipt of offers which will Page 2 of 5 pages Vendor: ADANI Systems, Inc. 21-202 Addendum 1 modify or interpret the specification document by addition, deletion, clarification or correction. Vendor must acknowledge receipt of this addendum in the space provided at time of bid submission. Be advised of the following clarifications and changes to the Specification and bidding documents:

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Xxxxx Purchasing Agent xxxxxx@xxxxxxx.xx.xxx Address 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx LincolnXxxxxxx, NE 68508 XX 00000 Address Phone Fax 0 (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 1918-153 167 Addendum 2 Department Building Title Annual Supply Requirements - Ice Melt Building Bid Type Repair Services for Construction and Purpose-Built Equipment Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM Telephone 402 (CT441) 8309 x Fax 402 (441) 6513 x Floor/Room Telephone Fax Email Issue Date Close Date 6/28/2019 6/20/2018 07:20 AM (CT) 7/6/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Xxxxxxxx Equipment Co Address 00000 Xxxxxxxxxx Xxxx Omaha0000 Xxxxxxx 0 Lincoln, NE 68137 68507 Contact Xxxxx Xxxxxx Xxxxxxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 7/3/2018 02:40:10 PM (CT) Total $8,821.80 300.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Xxxxxxxxxxxxxx Email xxxxxx@xxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Shop Location Please list the location/s where your shop is located where service will be provided: Xxxxxxxx Equipment Company 0000 Xxxxxxx 0 Xxxxxxx, XX 00000 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Contract- Annual Supply - Ice Melt Melt, Bid No. 1916-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e 270 Omaha Paper Company lli Page No. 7 City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent 000 X. 0xx Xx. Email xxxxxxx@xxxxxxx.xx.xxx Lincoln, NE 68508 Phone (000) 000-0000 Contact Xxxxxx Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 1916-153 270 Addendum 2 1 Department Building Title Annual Supply - Ice Melt Building Bid Type Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM 11/4/2016 10:00 AM (CT) Floor/Room Telephone Close Date 6/28/2019 11/18/2016 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Supplier Information Company Xxxx Supply Omaha Paper Company Address 00000 Xxxxxxxxxx Xxxx 0000 X Xxxxxx Omaha, NE 68137 68117 Contact Xxxxx Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxx.xxx Submitted 6/27/2019 03:56:41 PM 11/18/2016 09:51:52 AM (CT) Total $8,821.80 95,851.53 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxx Email xxxxxx@xxxxxxxxxx.xxx Xxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid AttributesAttributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes