Common use of CONTRACTOR AND TERMS Clause in Contracts

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx DELIVERY: AS OFFERED South Euclid, OH 44121 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff. Date: 10/01/14 Page: 10 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Office: (000) 000-0000 Mobile: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit ORDERING INSTRUCTIONS * or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions Index No.: GPC008 Eff. Date: 10/29/14 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) 2 OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx 0000195522 X.X. Xxxxxxx DELIVERY: AS OFFERED South Euclid0000 X. Xxxxxxx Road, OH 44121 Suite 200 Chicago, IL 60631 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff. Date: 10/01/14 Page: 10 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Office: (000) 000-0000 Mobile: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Xxx Xxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) 3 OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X 0000150062 Xxxx Mechanical Contractors DELIVERY: AS OFFERED Westerville0000 X. 00xx Xxx. Columbus, OH 43082 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Xxxxxxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ** Indicates updated contractor contact information OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 ** Indicates updated Bid Contract No. from RS901512-1 to RS901512-16 Index No.: GPC008 Eff. Date: 10/01/14 10/01/13 Page: 11 8 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) 4 OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. 0000154338 R & K Electric, Ltd. DELIVERY: AS OFFERED Columbus000 Xxxxx Xxxxxx Xx. Xxxxxxxxxx, OH 43219 XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Xxxx Xxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx xxxxxxxxxx@xxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-5 OAKS ITEM IDENTIFICATION NUMBERVendor ID: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order0000073510 The K Company, please visit ORDERING INSTRUCTIONS * or contactInc. DELIVERY: The Gordian Group Xxxxxxx AS OFFERED 0000 X. Xxxxxxxxx Xxxx Xxxxx, CCM, PMP XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 Mobile: (000) 000-0000 N/A FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 MobileE-mail: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions Index No.: GPC008 Eff. Date: 10/29/14 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.Xxxx@xxxxxxxxxxx.xxx

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) 6 OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx 0000068862 Variety Contractors, Inc. DELIVERY: AS OFFERED South Euclid0000 Xxxx Xxxxxx Xxxx Seville, OH 44121 44273 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxx Xxxxxxxxx MobileOffice: (000) 000-0000 Mobile: N/A FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx Xxxxx@xxxxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff. Date: 10/01/14 Page: 10 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-11 Minority Business Enterprise (MBE) 7 OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., 0000007196 Xxxxxx Electric LLC 00000 0000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED ClevelandMorrow, OH 44128 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Office: (000) 000-0000 Mobile: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 45152 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit visit: ORDERING INSTRUCTIONS * INSTRUCTIONS, or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP Xxx Xxx Xxxxxx Office: (000) 000-0000 Mobile: (000) 000000)000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxx-xxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions EXHIBIT A – CONTRACT AGREEMENTS Index No.: GPC008 Eff. DateRev.: 10/29/14 10/01/11 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for DAS and NJPA Purchasing Agreement Memorandum Of Understanding With NJPA And TGG Participation Agreement With Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three Electric (3CAP) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Participation Agreement With X.X. Xxxxxxx (FHP) Participation Agreement With Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service (LUS) Participation Agreement With R & K Electric (RKE) Participation Agreement With The K Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.(TKC) Participation Agreement With Variety Contractors Inc. (VCI)

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512RS900415-10 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000202292 Xxxxxxxxx (SEE NOTE) Hayhoe Contracting Co. Services, LLC 0000 Xxxxxx Xxxx Xxxx, Bldg B DELIVERY: AS OFFERED South EuclidHolt, OH 44121 MI 48842 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxx Xxxxxx Office: (000) 000-0000 E-mail: xxx.xxxxxx@xxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-11 OAKS Vendor ID: (SEE NOTE) Xxxxxxx-Xxxx Construction DELIVERY: AS OFFERED 0000 Xxxxxxxxxx Xxxxx, #000 Orlando, FL 32809 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxxxx Office: (000) 000-0000 E-mail: xxxxx@xxxxxxx-xxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-12 OAKS Vendor ID: 0000073510 The K Company, Inc. DELIVERY: AS OFFERED 0000 X. Xxxxxxxxx MobileXxxx Xxxxx, XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff. Date: 10/01/14 Page: 10 CONTRACTOR INDEX Xxxx@xxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512RS900415-11 Minority Business Enterprise (MBE) 13 OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 0000150062 The Xxxx Group DELIVERY: AS OFFERED Cleveland000 X Xxxxx Xxxxxxx Muldraugh, OH 44128 KY 40155 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Xxxxxxx Xxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * xxxxxxxx@xxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512RS900415-12 14 OAKS Vendor ID: 0000207194 St. Louis Design and Construction 0000077753 Protective Coatings, Inc. PO Box 510200 0000 Xxxxxxx Xxxxxx DELIVERY: AS OFFERED St. LouisDayton, IL 63151 OH 45414 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxxx Office: (000) 000-0000 E-mail: xx@xxx-xxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-15 OAKS Vendor ID: 0000154338 R & K Electric, Ltd. DELIVERY: AS OFFERED 000 Xxxxx Xxxxxx Xx. Xxxxxxxxxx, XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Xxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512RS900415-13 Minority Business Enterprise (MBE) 16 OAKS Vendor ID: 0000057396 Rockwood Builders0000190711 Xxxxxxxx Xxxxx, LTD Ltd. 0000 Xxxxxxxxx Xx. X Xxxxxx Xxxx DELIVERY: AS OFFERED WestervilleFlint, MI 48507 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxx, Xx. Office: (000) 000-0000 E-mail: xxxx@xxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS900415-17 OAKS Vendor ID: 0000223780 Tamsah Enterprises, LLC 000 X Xxxx Xxxxxx DELIVERY: AS OFFERED Bellefontaine, OH 43082 43347 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Xxxxxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx xxxxxxx@xxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit ORDERING INSTRUCTIONS * or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxx Xxxxxx Xx. Account Manager Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions Index No.: GPC008 Eff. Date: 10/29/14 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512000-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.0000

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-9 OAKS Vendor ID: 0000206212 * Allied Building Service Company 0000 Xxxxxx Xxxxxx DELIVERY: AS OFFERED Detroit, MI 48216 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000202292 * Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx 20704 Harvard DELIVERY: AS OFFERED South EuclidHighland Hills, OH 44121 44122 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff* Indicates additional contractors awarded as an add-on. Date: 10/01/14 Page: 10 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 * Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED ClevelandMorrow, OH 44128 45152 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Xxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000* 0000 FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * Xxxxxxxx@xxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 * St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 * Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X W DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit ORDERING INSTRUCTIONS * or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions Index No.: GPC008 Effadditional contractors awarded as an add-on. Date: 10/29/14 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.CONTRACTOR INDEX

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) 3 OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx 0000150062 Xxxx Mechanical Contractors DELIVERY: AS OFFERED South Euclid, OH 44121 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff. Date: 10/01/14 Page: 10 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Office: (000) 000-0000 Mobile: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED CincinnatiXxxxx Xxx Muldraugh, OH 45214 KY 40155 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SETCONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-UP AND PLACING AN ORDER To set up an account or place an order4 OAKS Vendor ID: 0000154338 R & K Electric, please visit ORDERING INSTRUCTIONS * or contactLtd. DELIVERY: The Gordian Group Xxxxxxx XxxxxAS OFFERED 000 Xxxxx Xxxxxx Xx. Louisville, CCM, PMP OH 44641 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 000-0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT E-mail: xxxxxxxxxx@xxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-5 OAKS Vendor ID: 0000073510 The Gordian Group Xxxxxxx Xxxxxx K Company, Inc. DELIVERY: AS OFFERED 0000 X. Xxxxxxxxx Xxxx Xxxxx, XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 Mobile: (000)000-0000 N/A FAX: (000) 000 000-0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions Index No.E-mail: GPC008 Eff. Date: 10/29/14 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.Xxxx@xxxxxxxxxxx.xxx

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx DELIVERY: AS OFFERED South Euclid, OH 44121 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff* Indicates updated contractor contact information. Date: 10/01/14 Page: 10 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Xxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000* 0000 FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * Xxxxxxxx@xxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 * Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit ORDERING INSTRUCTIONS * or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP PMP** Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions contactor contact information Index No.: GPC008 Eff. Date: 10/29/14 10/01/13 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512OT905013-10 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx 2 DELIVERY: AS OFFERED South Euclid, OH 44121 PAYMENT Per ITB Schedule TERMS: Net 30 Days 0000087306 Kone Inc. 000 Xxxxx Xxxxxx Xx., Xxx. G Gahanna, OH 43230 REMITTANCE ADDRESS: PO Box 429 Moline, IL 61265 CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx MobileXxxxx Xxxxxxxxxxxx Telephone: (000) 000-0000 X000 FAX: (000) 000-0000 E-Mail: xxxxxx.xxxxxxxxxxxx@Xxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: OT905013-3 DELIVERY: Per ITB Schedule TERMS: Net 30 Days 0000146375 Oracle Elevator Company 0000 Xxxxxx Xxxxx Columbus, OH 43235 REMITTANCE ADDRESS: PO Box 636832 Cincinnati, OH 43235 CONTRACTOR'S CONTACT: Xxxx Xxxxx Telephone: (000) 000-0000 FAX: (000) 000-0000 E-mailMail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Xxxx.Xxxxx@xxxxxxxxxxxxxx.xxx * Repagination. Index No.: GPC008 Eff. Date: 10/01/14 Page: 10 LDC023 Page 57* CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512OT905013-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 4 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT Per ITB Schedule TERMS: Net 30 Days 0000053475 Xxxxxxxxx Elevator Corp. 3607 Interchange Rd. Columbus, OH 43204 REMITTANCE ADDRESS: 3607 Interchange Rd. Columbus, OH 43204 CONTRACTOR'S CONTACT: Xxxxx Xxxxx* OfficeXxxx Xxxx Toll Free: (000) 000-0000 Mobile: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Office: (000) 000-0000 MobileTelephone: (000) 000-0000 FAX: (000) 000-0000 E-mailMail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Xxxx.Xxxx@xx.xxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512OT905013-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X 5 DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT Per ITB Schedule TERMS: Net 30 Days 0000104882 ThyssenKrupp Elevator Company 0000 Xxxxxx Xxxxx Broadview Heights, OH 44147 REMITTANCE ADDRESS: PO Box 933004 Atlanta, GA 00000-0000 CONTRACTOR'S CONTACT: Xxxx Xxxxxxx Xxx OfficeToll Free: (000) 000-0000 Telephone: (000) 000-0000 FAX: (000) 000-0000 E-mailMail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Xxxx.Xxxxxxx@Xxxxxxxxxxxx.xxx * Repagination. Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 LDC023 Page 58* CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512OT905013-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. 6 DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT Per ITB Schedule TERMS: Net 30 Days 000012325 Fujitec America 000 Xxx Xxxxxx Xxxx Xx Xxxxxxxxxxx, XX 00000 CONTRACTOR'S CONTACT: Xxx Xxxxxx Xxxxxxxx III OfficeTelephone: (000) 000-0000 FAX: (000) 000-0000 E-mailMail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512OT905013-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. 8 DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT Per ITB Schedule TERMS: Net 30 Days 000075447 Xxxxx Elevator 0000 Xxxxxxx Xxxx, Xxxxx X Xxxxxxxxx, XX 00000 CONTRACTOR'S CONTACT: Xxxxx Xxxxx OfficeXxxx Xxxxxxx Telephone: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mailMail: Xxxxx.xxxxx@xxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit ORDERING INSTRUCTIONS xxxxxxxxxxx@xxxxxxxxxxxxx.xxx * or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions Repagination Index No.: GPC008 Eff. Date: 10/29/14 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.LDC023 Page 59

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx DELIVERY: AS OFFERED South Euclid, OH 44121 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff. Date: 10/01/14 Page: 10 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Office: (000) 000-0000 Mobile: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 * XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 * Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Xxxxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx Xxxxxx.xxxxxxxx@xxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER * To set up an account or place an order, please visit visit: ORDERING INSTRUCTIONS * INSTRUCTIONS, or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP Xxx Xxx Xxxxxx Office: (000) 000-0000 Mobile: (000) 000000)000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxx-xxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions ordering instructions and additional contractors awarded as an add-on. Index No.: GPC008 Eff. Date: 10/29/14 12/28/12 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The 3 12/28/12 This amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update notify that additional contractors were awarded via NJPA Bid Contract No. from RS901512-1 OH01GCA-10162012, OH02MBA-10162012, OH02MBB-10162012, OH02GCA-10162012, OH03GCA-10162012, OH03MBA-10162012, OH03MBB- 10162012 and OH04GCA-10162012. Additional updates to RS901512-16the table of contents, award and agreement hyperlinks, ordering instructions and repagination of contract pages, effective with all orders issued on or after December 28, 2012. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers2 10/01/12 To notify that as a result of mutual agreement, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This this amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical (Variety Contractors), Allied Building Service Company and Graybach, LLC effective October 1, 2013 2012 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/132013.

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) 3 OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx 0000150062 Xxxx Mechanical Contractors DELIVERY: AS OFFERED South Euclid, OH 44121 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff. Date: 10/01/14 Page: 10 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Office: (000) 000-0000 Mobile: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED CincinnatiXxxxx Xxx Muldraugh, OH 45214 KY 40155 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx xxxxxx@xxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SETCONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-UP AND PLACING AN ORDER To set up an account or place an order4 OAKS Vendor ID: 0000154338 R & K Electric, please visit ORDERING INSTRUCTIONS * or contactLtd. DELIVERY: The Gordian Group Xxxxxxx XxxxxAS OFFERED 000 Xxxxx Xxxxxx Xx. Louisville, CCM, PMP OH 44641 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 000-0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT E-mail: xxxxxxxxxx@xxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-5 OAKS Vendor ID: 0000073510 The Gordian Group Xxxxxxx Xxxxxx K Company, Inc. DELIVERY: AS OFFERED 0000 X. Xxxxxxxxx Xxxx Xxxxx, XX 00000 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-0000 Mobile: (000)000-0000 N/A FAX: (000) 000 000-0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions Index No.E-mail: GPC008 Eff. Date: 10/29/14 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.Xxxx@xxxxxxxxxxx.xxx

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512-10 Minority Business Enterprise (MBE) 2 OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx 0000195522 X.X. Xxxxxxx DELIVERY: AS OFFERED South Euclid0000 X. Xxxxxxx Road, OH 44121 Suite 200 Chicago, IL 60631 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxxx Xxxxxxxxx Xxx Xxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx xxxxxxx@xxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-3 OAKS Vendor ID: 0000150062 Xxxx Mechanical Contractors DELIVERY: AS OFFERED 0000 X. 00xx Xxx. Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxxxxxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxx@xxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff* Indicates updated contractor contact information. Date: 10/01/14 Page: 10 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx* Office: (000) 000-0000 Mobile: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxx Xxxxxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxxxx Xxx Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ** Indicates updated contractor contact information Index No.: GPC008 Effinformation. Date: 10/01/14 Page: 11 CONTRACTOR INDEX CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxx Xxxxxxxx III Office: (000) 000-0000 FAX: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT TERMS: Net 30 Days CONTRACTOR'S CONTACT: Xxxxx Xxxxx Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit ORDERING INSTRUCTIONS INSTRUCTIONS* or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions Index No.: GPC008 Eff. Date: 10/29/14 10/01/14 Page: 12 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.

CONTRACTOR AND TERMS. BID CONTRACT NO.: RS901512CSP902217-10 Minority Business Enterprise 1 Encouraging Diversity, Growth & Equity (MBEEDGE) OAKS Vendor ID: 0000202292 Xxxxxxxxx Contracting Co. LLC 0000 Xxxxxx Xxxx DELIVERY: AS OFFERED South Euclid, OH 44121 PAYMENT 224955 TERMS: Net 30 Days Borden White & Associates 000 Xxxxxxxx Xxxx Columbus, OH 43214 CONTRACTOR'S CONTACT’S CONTACTS: Xxxxxxxx Xxxxxxxxx MobileXx. Xxxxxxx Xxxxxx-Collins Telephone: (000) -000-0000 FAXEmail: (000) 000-0000 E-mail: Xxxxxxxxx00@xxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service Index No.: GPC008 Eff. Date: 10/01/14 Page: 10 CONTRACTOR INDEX xxxxxxxxxxxxx@xxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512CSP902217-11 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000171431 Price Builders & Developers Inc., LLC 00000 Xxxxx Xx., Xxxxx 000 DELIVERY: AS OFFERED Cleveland, OH 44128 PAYMENT 3 30782 TERMS: Net 30 Days Xxxxxxxx Xxxx 0000 Xxxxxxx Xxxxx Cincinnati, OH 45223 CONTRACTOR'S CONTACT’S CONTACTS: Xxxxx Xxxxx* OfficeXx. Xxxxxxxx Xxxx Telephone: (000) -000-0000 MobileEmail: (000) 000-0000* FAX: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxxxxxxx.xxx * xxxxx@xxxxx.xx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512CSP902217-12 OAKS Vendor ID: 0000207194 St. Louis Design and Construction Inc. PO Box 510200 DELIVERY: AS OFFERED St. Louis, IL 63151 PAYMENT 4 104525 TERMS: Net 30 Days Xxxx X Xxxxxxx 20133 Farnsleigh Road Cleveland, OH 44122 CONTRACTOR'S CONTACT’S CONTACTS: Xx. Xxxx Xxxxxxxx OfficeXxxxxxx Telephone: (000) -000-0000 MobileEmail: xxxxxxxxxxxx@xxxxx.xxx CONTRACTOR INDEX (000CONTINUED) 000-0000 FAX: (000) 000-0000 E-mail: X.xxxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512CSP902217-13 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000057396 Rockwood Builders, LTD 0000 Xxxxxxxxx Xx. X DELIVERY: AS OFFERED Westerville, OH 43082 PAYMENT 5 33792 TERMS: Net 30 Days Xxxxxx XxXxxxxx 0000 Xxxxx Xx. Upper Arlington, OH 43220 CONTRACTOR'S CONTACT’S CONTACTS: Xxxxxxx Xxx OfficeXx. Xxxxxx XxXxxxxx Telephone: (000) -000-0000 FAXEmail: (000) 000-0000 E-mail: Xxxxxxx@xxxxxxxxxxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service *Indicates updated contractor contact information Index No.: GPC008 Eff. Date: 10/01/14 Page: 11 CONTRACTOR INDEX xxxxxxxxx@xxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512CSP902217-14 Minority Business Enterprise (MBE) OAKS Vendor ID: 0000050886 XxXxxxxx’x Construction Inc. 0000 Xxxxxxxx Xxx. DELIVERY: AS OFFERED Columbus, OH 43219 PAYMENT 6 8633 TERMS: Net 30 Days Xxxxxxxx X Xxxxx 0000 Xxx Xxxxxx Xxxx Xxxxxxxx Xxxx, XX 00000 CONTRACTOR'S CONTACT’S CONTACTS: Xxx Ms. Xxxxxxxx III OfficeXxxxx Telephone: (000) -000-0000 FAXEmail: (000) 000-0000 E-mail: xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxxx@xxxxx.xxx CONTRACTOR AND TERMS: BID CONTRACT NO.: RS901512CSP902217-15 OAKS Vendor ID: 0000179766 Graybach LLC 000 Xxxxx Xx. DELIVERY: AS OFFERED Cincinnati, OH 45214 PAYMENT 7 40367 TERMS: Net 30 Days Xxxxx X Xxxxxx 0000 Xxxxxxxx Xxx Columbus, OH 43235-7172 CONTRACTOR'S CONTACT’S CONTACTS: Xx. Xxxxx Xxxxx OfficeXxxxxx Telephone: (000) -000-0000 MobileEmail: (000) 000-0000 FAX: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxx.xxx OAKS ITEM IDENTIFICATION NUMBER: 19199 – Repair and Maintenance Service ACCOUNT SET-UP AND PLACING AN ORDER To set up an account or place an order, please visit ORDERING INSTRUCTIONS xxxxxxxxxxx@xxxxxxxxxxxx.xxx * or contact: The Gordian Group Xxxxxxx Xxxxx, CCM, PMP Office: (000) 000-0000 Mobile: (000) 000-0000 FAX: (000) 000 0000 x.xxxxx@xxxxxxxxxxxxxxx.xxx SYSTEMS/TECHNICAL SUPPORT The Gordian Group Xxxxxxx Xxxxxx Office: (000) 000-0000 Mobile: (000)000-0000 FAX: (000) 000 0000 x.xxxxxx@xxxxxxxxxxxxxxx.xxx * Indicates updated hyperlink for Ordering Instructions Index No.: GPC008 Eff. Date: 10/29/14 Page: 12 08/01/19 Page 7 SUMMARY OF AMENDMENTS Amendment Number Revision Date Description 11 10/29/14 The amendment is issued to update the OAKS Vendor ID# from #083295 to OAKS Vendor ID#223641 for Capital City Electric, LLC and update Bid Contract No. from RS901512-1 to RS901512-16. 10 10/01/14 The amendment is issued to extend the subject contract for an additional three (3) months effective 10/01/14 through 12/31/14; update the Ordering Instructions and update the contact information for Price Builders & Developers, Xxxx Mechanical Contractors and Capital City Electric. 9 10/01/13 This amendment is issued to renew the subject contract for an additional 12 months and update contractor’s contact information for: Xxxx Mechanical Contractors, Allied Building Service Company and Graybach, LLC effective October 1, 2013 through September 30, 2014. 8 08/22/13 This amendment is issued to update Contract Analyst, address for Xxxxxxxxx Contracting Company, contact for The Gordian Group and Ordering Instructions effective with all orders issued on or after 8/22/13.AMENDMENTS