Common use of Express Waiver Clause in Contracts

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx Xxxx & Associates, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Printed Name and Title of authorized company officer expressly waiving confidential status of material 0000 Xxxxxxxxx Xx Xxxxxx XX 00000 214-682-5831 Address City State ZIP Phone Signature Date 1/6/18 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority and woman-owned businesses as HUBs and is designed to facilitate the participation of minority and woman-owned businesses in state agency procurement opportunities. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.html. Provided that your company continues to meet HUB eligibility requirements, the enclosed HUB certificate is valid for four years. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please reference the enclosed pamphlet for additional resources, such as the state’s Centralized Master Bidders List (CMBL), that can increase your chance of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 File/Vendor Number: 473762 Approval Date: 11-FEB-2016 Scheduled Expiration Date: 11-FEB-2020 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 12-FEB-2016, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx Xxxxxx, Statewide HUB Program Manager Texas Procurement and Support Services Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.html) or by contacting the HUB Program at 0-000-000-0000 or 000-000-0000. Rev. 01/15

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx Xxxx & Associates, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Printed Name and authorized company officer Title of authorized company officer expressly waiving confidential status of material 0000 Xxxxxxxxx Xx Xxxxxx XX 00000 214-682-5831 Address City State ZIP Phone Signature Date 1/6/18 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority and woman-owned businesses as HUBs and is designed to facilitate the participation of minority and woman-owned businesses in state agency procurement opportunities. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.html. Provided that your company continues to meet HUB eligibility requirements, the enclosed HUB certificate is valid for four years. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please reference the enclosed pamphlet for additional resources, such as the state’s Centralized Master Bidders List (CMBL), that can increase your chance of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 1275065198100 File/Vendor Number: 473762 478256 Approval Date: 1119-FEB-2016 OCT-2015 Scheduled Expiration Date: 1119-FEB-2020 OCT-2019 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY DLZP GROUP, LLC has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 1223-FEB-2016OCT-2015, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx Xxxxxx, Statewide HUB Program Manager Texas Procurement and Support Services Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.html) or by contacting the HUB Program at 0-000-000-0000 or 000-000-0000. Rev. 01/15.

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx Xxxx & Associates, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Xxxxxxx Xxxxxxx President Printed Name and authorized company officer 0000 Xxxxxxxxxx X Xxxxxxx XX Title of authorized company officer expressly waiving confidential status of material 0000 Xxxxxxxxx Xx Xxxxxx XX 00000 214-682-5831 77056 713.505.0300 Address City State ZIP Phone Signature Date 1/6/18 Date5/4/2018 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority minority, woman, and womanservice disabled veteran-owned businesses as HUBs and is designed to facilitate facilitates the participation use of minority and woman-owned businesses HUBs in state agency procurement opportunitiesand provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.htmlxxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the enclosed attached HUB certificate is valid for four yearsthe time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference the enclosed pamphlet for additional resourcesour publications (i.e. Grow Your Business pamphlet, such as the state’s Centralized Master Bidders List (CMBL), HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your chance company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 1464763625800 File/Vendor Number: 473762 490831 Approval Date: 1129-FEB-2016 MAR-2017 Scheduled Expiration Date: 1129-FEB-2020 MAR-2021 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY OPTIMUM CONSULTANCY SERVICES, LLC has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 1231-FEB-2016MAR-2017, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx XxxxxxXxxxx Xxxxx-Xxxxxxxx, Statewide HUB Program Manager Texas Procurement and Statewide Support Services Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies Agencies, universities and universities prime contractors are encouraged to validate verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.htmlxxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 0-000-000-0000 or toll-free in Texas at 0-000-000-0000. Rev. 01/1506/16 1464763625800 490831 OPTIMUM CONSULTANCY SERVICES, LLC 00000 XXXXXXXXXX XXXX XXXXXXX, XX 00000 Optimum Consultancy Services Certification Granted: January 27, 2017 Expiration Date: January 31, 2019 WBENC National Certification Number: WBE1700162 WBENC National WBE Certification was processed and validated by Women's Business Enterprise Alliance, a WBENC Regional Partner Organization. NAICS: 334614, 423430, 454111, 517919, 5182, 518210, 519130, 541511, 541512, 541613, 541910, 55, 561320 UNSPSC: 43000000, 43230000, 43231500, 43231503, 43231505, 43231507, 43231508, 43231513, 43231514, 43231600, 43231601, 43232107, 43232110, 43232200, 43232201, 43232202, 43232408, 60105409, 80000000, 80101600, 80101604, 80101606, 80111602, 80111604, 80111608, 80111704, 80111707, 80111711, 80111715, 80111716, 80140000, 80141501, 80141505, 80141606, 80141612, 80141618, 80151505, 81112103, 81112104, 81112105, 81112501,

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx Xxxx & Associates, LLC Name Xxxxxx VP of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Operations Printed Name and authorized company officer Title of authorized company officer expressly waiving confidential status of material 0000 Xxxxxxxxx Xx Xxxxxx XX 00000 214000 X Xxxx Xxx Xxxxx Blvd, Suite 221 Austin TX 78704 512-682358-5831 4667 Address City State ZIP Phone Signature Date 1/6/18 1/14/2019 Xxxxxx Consulting, LLC Certification Granted: October 30, 2018 Expiration Date: October 30, 2019 WBENC National Certification Number: WBE1802153 NAICS: 541611 UNSPSC: 80101600 WBENC National WBE Certification was processed and validated by Women's Business Council - Southwest, a WBENC Regional Partner Organization. Authorized by Xxxxxx Xxxxx, President Women's Business Council - Southwest The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority and woman-owned businesses as HUBs and is designed to facilitate the participation of minority and woman-owned businesses in state agency procurement opportunities. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.html. Provided that your company continues to meet HUB eligibility requirements, the enclosed HUB certificate is valid for four years. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please reference the enclosed pamphlet for additional resources, such as the state’s Centralized Master Bidders List (CMBL), that can increase your chance of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 1204275944400 File/Vendor Number: 473762 046654 Approval Date: 1110-FEB-2016 NOV-2015 Scheduled Expiration Date: 1110-FEB-2020 NOV-2019 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY XXXXXX CONSULTING, LLC has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 1213-FEB-2016NOV-2015, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx Xxxxxx, Statewide HUB Program Manager Texas Procurement and Support Services Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.html) or by contacting the HUB Program at 0-000-000-0000 or 000-000-0000. Rev. 01/15.

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx Xxxx & Associates, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Printed Name and Title of authorized company officer expressly waiving confidential status of material 0000 Xxxxxxxxx Xx Xxxxxx XX 00000 214-682-5831 Address City State ZIP Phone Signature Date 1/6/18 Confidentiality Claim Form rev 02272019 DMI Technologies, Inc. Certification Granted: August 13, 2014 Expiration Date: August 13, 2020 WBENC National Certification Number: 2005125116 NAICS: 238210 UNSPSC: 26121609 WBENC National WBE Certification was processed and validated by Women's Business Council - Southwest, a WBENC Regional Partner Organization. Authorized by Xxxxxx Xxxxx, President Women's Business Council - Southwest DMI Technologies, Inc. NAICS: 238210 UNSPSC: 26121609 Certification Number: WOSB172130 Expiration Date: August 13, 2020 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority minority-, woman- and womanservice disabled veteran-owned businesses as HUBs and is designed to facilitate facilitates the participation use of minority and woman-owned businesses HUBs in state agency procurement opportunitiesand provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.htmlxxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the enclosed attached HUB certificate is valid for four yearsthe time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference the enclosed pamphlet for additional resourcesour publications (i.e. Grow Your Business pamphlet, such as the state’s Centralized Master Bidders List (CMBL), HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your chance company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 1753192472200 File/Vendor Number: 473762 045024 Approval Date: 1125-FEB-2016 JUL-2016 Scheduled Expiration Date: 1125-FEB-2020 JUL-2020 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY DMI TECHNOLOGIES, INC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 1229-FEB-2016JUL-2016, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx Xxxxxx, Statewide HUB Program Manager Texas Procurement and Support Services Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.html) or by contacting the HUB Program at 0-000-000-0000 or 000-000-0000. Rev. 01/15.

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our res completing the f TIPS. llowing and submitting this sheet with ur response to Education Service Center Region 8 and TIPS. Xxx Xxxx & Associates, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Printed Name and Title of authorized company officer expressly waiving confidential status of material 0000 Xxxxxxxxx Xx Xxxxxx XX 00000 214-682-5831 Address City State ZIP Phone Signature Date 1/6/18 06/10/2022 Confidentiality Claim Form rev 02272019 Xxxxxxxxx Xxxxxx, Mayor CITY OF HOUSTON Office of Business Opportunity ERC Environmental & Construction Services Inc DBA ERC is duly certified as a Small Business Enterprise (SBE) Certified Categories: Certification Number: 20-7-13542S NAICS 236220: CONSTRUCTION MANAGEMENT, COMMERCIAL AND INSTITUTIONAL BUILDING NAICS 237310: CONCRETE PAVING (I.E., HIGHWAY, ROAD, STREET, PUBLIC SIDEWALK) NAICS 238140: MASONRY CONTRACTORS NAICS 238910: SITE PREPARATION CONTRACTORS NAICS 541620: ENVIRONMENTAL CONSULTING SERVICES NAICS 562910: ASBESTOS ABATEMENT SERVICES NAICS 562910: REMEDIATION SERVICES, ENVIRONMENTAL Director of Office of Business Opportunity Note: This certificate is the property of the City of Houston Office of Business Opportunity, and may be revoked should the above named firm graduate form the MWDBE program or the firm’s certification is no longer active. In addition, this certificate is valid only in ERC ENVIRONMENTAL & CONSTRUCTION SERVICES, INC. is listed as an enrolled Small Business Effective Date: 08/03/2020 Expiration Date: 07/31/2023 Senior Director Small Business & Maritime Education Small Business Enterprise The following firm is certified with Texas Comptroller Department of Public Accounts Transportation’s Small Business Enterprise (CPA) administers the Statewide Historically Underutilized Business (HUBSBE) Program for in accordance with the State of Texas, which includes certifying minority and woman-owned businesses as HUBs and Texas Administrative Code §9.300 ERC Environmental & Construction Services Inc (VN: 28072) This Certificate is designed subject to facilitate suspension or revocation upon the participation of minority and woman-owned businesses in state agency procurement opportunitiesanniversary date. We are pleased to inform you that your application for certification/re-Current certification as a HUB has been approved. Your company's profile is information will be listed in the State Texas Unified Certification Program (TUCP) Directory located at xxxxx://xxxxx.xxxxxxxx.xxx August 1, 2017 Date Issued Xxxxxxx X. Xxxxxx Director, Office of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.html. Provided that your company continues to meet HUB eligibility requirements, the enclosed HUB certificate is valid for four years. You must notify the HUB Program in writing of any changes affecting your company’s compliance Civil Rights Small Business Enterprise (SBE) ERC Environmental & Construction Services Inc ERC Environmental & Construction Services Inc has filed with the HUB eligibility requirementsAgency an Affidavit as defined by NCTRCA Small Business Enterprise (SBE) Policies & Procedures and is hereby certified to provide service(s) in the following areas: NAICS 236220: CONSTRUCTION MANAGEMENT, including changes COMMERCIAL AND INSTITUTIONAL BUILDING NAICS 237310: CONCRETE PAVING (I.E., HIGHWAY, ROAD, STREET, PUBLIC SIDEWALK) NAICS 238140: MASONRY CONTRACTORS NAICS 238910: SITE PREPARATION CONTRACTORS NAICS 541620: ENVIRONMENTAL CONSULTING SERVICES NAICS 562910: ASBESTOS ABATEMENT SERVICES NAICS 562910: REMEDIATION SERVICES, ENVIRONMENTAL This Certification commences February 24, 2022 and supersedes any registration or listing previously issued. This certification must be updated every two years by submission of an Annual Update Affidavit. At any time there is a change in ownership, daycontrol of the firm or operation, notification must be made immediately to the North Central Texas Regional Certification Agency for eligibility evaluation. Certification Expiration: February 29, 2024 Issued Date: February 24, 2022 CERTIFICATION NO. HMSB81300N0224 Certification Administrator A PROFESSIONAL SERVICES FIRM ENGINEERS | CONSULTANTS | CONSTRUCTORS LIMTED ONE-YEAR WARRANTY Contractor is pleased to provide a warranty as follows: NOTICE This warranty is in lieu of any other warranty, express or implied. Any implied warranties, including but not limited to-day management, control and/or principal place the implied warranty of businessmerchantability, fitness for a particular purpose, habitability, and any UCC warranties are waived. Note: Any changes made This warranty shall be null and void, and Contactor shall not be liable for any damages or expenses, if the Owner does not first grant Contractor access to your company’s information may require the HUB Program premises and the opportunity of Contractor to re-evaluate your company’s eligibilityinspect, correct or replaced alleged defective items, before Owner incurs expenses or has work done by a replacement contractor. Please reference WHAT IS COVERED Contractor warrants that the enclosed pamphlet improvements constructed are reasonably free of defects and within customary tolerances of construction industry. “Customary tolerances of the construction industry” means tolerances common and expected in the construction industry and guaranteed to be performed by a skillful and professional contractor. This warrant also covers work under customary tolerances for additional resources, such as the state’s Centralized Master Bidders List (CMBL), that can increase your chance of doing business all subcontractors and other trades people under contract with the stateContractor, including the crew of the Contractor. Thank you for your participation in Contractor further warrants and guarantees that the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 File/Vendor Number: 473762 Approval Date: 11-FEB-2016 Scheduled Expiration Date: 11-FEB-2020 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY has successfully met work reasonably confirms to the established requirements of the State contract documents, drawings, plans, and specifications. If any defects are found, Contractor shall repair or replace any of Texas Historically Underutilized Business (HUB) Program the alleged defective work at its cost. The work to be recognized corrected will be the particular part or area that is defective. Contractor shall start corrective work within a reasonable time after written notice from the Owner. Contractor shall have the option of repairing or replacing, at its election. TERM OF WARRANTY – ONE YEAR This Warranty, as a HUB. This certificate printed 12-FEB-2016well as the statute of limitations for any claim of damages for defective work or materials, supersedes any registration and certificate previously issued by the HUB Programis one year from substantial completion. If there are any changes regarding Contractor performs warranty work within this period, this warranty shall be extended to the information (i.e.repaired or replaced work itself and be covered for one year after completion, business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writingto that specific work. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx Xxxxxx, Statewide HUB Program Manager Texas Procurement and Support Services Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.html) or by contacting the HUB Program at 0-000-000-0000 or 000-000-0000. Rev. 01/15TRANSFERABILITY

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx Xxxx & AssociatesXxxxxxxx Signature Digitally signed by Xxxx Xxxxxxxx Date: 2020.04.08 13:07:36 -05'00' Date April 8, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Printed Name and Title of authorized company officer expressly waiving confidential status of material 0000 Xxxxxxxxx Xx Xxxxxx XX 00000 214-682-5831 Address City State ZIP Phone Signature Date 1/6/18 2020 Confidentiality Claim Form rev 02272019 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority minority, woman, and womanservice disabled veteran-owned businesses as HUBs and is designed to facilitate facilitates the participation use of minority and woman-owned businesses HUBs in state agency procurement opportunitiesand provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.htmlxxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the enclosed attached HUB certificate is valid for four yearsthe time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference the enclosed pamphlet for additional resourcesour publications (i.e. Grow Your Business pamphlet, such as the state’s Centralized Master Bidders List (CMBL), HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your chance company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 1814999164000 File/Vendor Number: 473762 501318 Approval Date: 1125-FEB-2016 SEP-2017 Scheduled Expiration Date: 1125-FEB-2020 SEP-2021 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY NAVETECH SOLUTIONS, LLC has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 1229-FEB-2016SEP-2017, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxxx Xxxxx-Xxxxxxxx, Statewide HUB Program Manager Statewide Support Services Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Rev. 06/16 1814999164000 501318 NAVETECH SOLUTIONS, LLC 00000 XXXXXXX XX SUITE E114 DALLAS, TX 75240-4911 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority- and woman-owned businesses as HUBs and is designed to facilitate the participation of minority- and woman-owned businesses in state agency procurement opportunities. The CPA has established Memorandums of Agreement with other organizations that certify minority- and women-owned businesses that meet certification standards as defined by the CPA. The agreements allow for Texas-based minority- and women-owned businesses that are certified with one of our certification partners to become HUB certified through one convenient application process. In accordance with the Memorandum of Agreement the CPA has established with the Women's Business Council - Southwest (WBCS), we are pleased to inform you that your company is now certified as a HUB. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.html. Provided that your company continues to remain certified with the WBCS, and they determine that your company continues to meet HUB eligibility requirements, the attached HUB certificate is valid for the time period specified. You must notify the WBCS in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the WBCS and/or the HUB Program to re-evaluate your company’s eligibility. Failure to remain certified with the WBCS, and/or failure to notify them of any changes affecting your company’s compliance with HUB eligibility requirements, may result in the revocation of your company's certification. Please reference the enclosed pamphlet for additional resources, such as the state’s Centralized Master Bidders List (CMBL), that can increase your chance of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free In Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1421529912500 File/Vendor Number: 03399 Approval Date: 27-AUG-2015 Scheduled Expiration Date: 31-AUG-2016 In accordance with the Memorandum of Agreement between the Women's Business Council - Southwest (WBCS) and the Texas Comptroller of Public Accounts (CPA), the CPA hereby certifies that XXXX DIGITAL SERVICES, LLC has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate, printed 23-SEP-2015, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, addresses, phone and fax numbers or authorized signatures) provided in the submission of the business’ application for registration/certification into the WBCS’s program, you must immediately (within 30 days of such changes) notify the WBCS’s program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. If your firm ceases to remain certified in the WBCS’s program, you must apply and become certified through the State of Texas HUB program to maintain your HUB certification. Xxxx Xxxxxx, Statewide HUB Program Manager Texas Procurement and Support Services Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.html) or by contacting the HUB Program at 0-000-000-0000 or 000-000-0000. Rev. 01/1501/15 Xxxx Digital Services, LLC NAICS: 518210, 517110, 517919, 519130 Certification Number: W040270 Expiration Date: 08/31/2016 Xxxx Digital Services, LLC 08/31/2016 2005111154 NAICS Codes: 518210, 541513, 541519, 561410, 322211, 322212, 322220, 322299, 322230, 323111, 323120, 323113, 325211, 326111, 326112, 561439, 561990, 334111, 334118, 424120, 423420, 423430, 333244, 532420, 811212 UNSPSC Codes: 81112005, 81112004, 81112205, 82111604 Warranties Warranties by product vary in its OEM Warranty from 90 days to 1 year. In a product sold with an ImageNet service contract ImageNet will warranty the product for the term that matches the service contract length up to 60 months. Direct IP Printing Workstation Network Printer Centralized Management Workstation Network Printer Workstation Network Printer Corporate or Branch Office Admin Console Self-service Portal SaaS Solution from PrinterLogic Centralized Print Management: PrinterCloud from PrinterLogic is a SaaS solution that completely eliminates the need for print servers, delivers centralized print management, and empowers end users to install printers on their own with a single click. Busi- nesses gain the efficiency of print management without infrastructure and implementation hassels, while lower- ing costs. PrinterCloud offers the same enterprise-class features as PrinterLogic’s on-premises solution—in a hosted, server- less platform. It gives IT professionals the ability to manage all of their network printers from a powerful web-based Admin Console. Using centrally managed direct IP printing, PrinterCloud greatly reduces downtime and keeps the environment stable and available, even if the internet connection goes down. Manage the entire organization’s printers from a single Admin Console. Self-service Installation: Users install their own printers with one click. Printer Deployment: Eliminates the need for time-consuming group policy objects (GPOs) or scripts to deploy printers to end users. Eliminate Infrastructure: Completely eliminate the cost and the headaches associated with print servers or any server by convert- ing to centrally managed direct IP printing. SaaS Solution: Same core solution as PrinterLogic’s on-premises software now hosted in the cloud. TM PrinterCloud is a print management SaaS solution for businesses that want quick, powerful control of their print environ- ment without additional infrastructure. It offers scalable print management without undue overhead by providing IT administrators with powerful printer and driver deployment, reporting and auditing, VDI support, self-service printer installation, and available mobile and secure pull printing. With PrinterCloud, you’ll get dramatic reductions in help-desk and IT management costs. Centrally Managed Direct IP Printing • Print queue migration tool • TCP/IP & name change control • Printer driver change management • Printer profile enforcement Printer Driver Deployment • Eliminate scripting and GPOs • Self-service printer installation portal • End user proximity-based deployment • Deploy based on Active Directory & hostname Admin Console Administrative Controls • Print queue management • SNMP monitoring and alerts • Workstation usage reports • Print job auditing and costing • Role-based access control Virtual Environments • Virtual driver management • Citrix session fat clients • Citrix session zero clients • Golden image deployments End User Self-service Portal Mobile & Pull Printing • Mobile, BYOD, & guest printing • iOS, Chromebook, and Android • Pull & secure printing • Badge/card scan release • Printer control panel release Import Utility

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx Xxxx & Associates, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Xxxxx Xxxxx Owner Printed Name and authorized company officer Title of authorized company officer expressly waiving confidential status of material 0000 Xxxxxxxxx Xx 00000 Xxxxxxxxxx Xxxxx Xxxxxx XX 00000 214000-682000-5831 0000 Address City State ZIP Phone Signature Date 1/6/18 1-18-19 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority and woman-owned businesses as HUBs and is designed to facilitate the participation of minority and woman-owned businesses in state agency procurement opportunities. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.html. Provided that your company continues to meet HUB eligibility requirements, the enclosed HUB certificate is valid for four years. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please reference the enclosed pamphlet for additional resources, such as the state’s Centralized Master Bidders List (CMBL), that can increase your chance of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 14648006956 File/Vendor Number: 473762 495304 Approval Date: 1128-FEB-2016 JAN-2016 Scheduled Expiration Date: 1128-FEB-2020 JAN-2020 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY PROMO SOLUTIONS has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 1229-FEB-2016MAR-2016, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx Xxxxxx, Statewide HUB Program Manager Texas Procurement and Support Services Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.html) or by contacting the HUB Program at 0-000-000-0000 or 000-000-0000. Rev. 01/15.

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx Xxxx & Associates, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member METCO Engineering, Inc. _Barry Xxxxxxx, President Printed Name and Title of authorized company officer expressly waiving confidential status of material _0000 Xxxxxxxxx Xx Xxxxxx XX 00000 214-682-5831 Xxx Xxxx, Suite 600 Dallas, TX 75219_ 972.740.0361 Address City State ZIP Phone Signature Date 1/6/18 The Texas Comptroller 02/15/2018 July 24, 2017 Re: METCO Engineering, Inc. To Whom It May Concern: It is with pleasure that we express our confidence in our contractor client METCO Engineering, Inc. (METCO). METCO is a highly regarded and valued client of Public Accounts (CPA) administers Xxxxxx Surety through SureTec Insurance Company. Xxxxxx Surety has been providing surety bonding for METCO since 2011. METCO does not have a formal line of credit in place with Xxxxxx Surety but we have provided support for single contracts of $5.2 million and an aggregate of $7 million of which $5.5 million is presently unencumbered. If METCO is selected as the Statewide Historically Underutilized Business (HUB) Program for successful proposer, it is the present intention of Xxxxxx Surety to provide the required performance and payment bonds. Xxxxxx Surety through SureTec Insurance Company is licensed to do business in the State of Texas, which includes certifying minority and woman-owned businesses as HUBs . SureTec Insurance Company is on the US Treasury Deparment's list of acceptable sureties and is designed rated by A.M. Best as A (Excellent). Our agreement to facilitate provide work programs or execute bonds is subject to mutually acceptable contract terms, conditions, financing and underwriting conditions both to METCO and Xxxxxx Surety at the participation time of minority request for suretyship. This letter is issued only as a bonding reference by our client and woman-owned businesses in state agency procurement opportunitiesis not an assumption of liability or a bond. We are pleased assume no liability to inform you that your application or third parties if for certification/re-certification as a HUB has been approvedany reason we do not execute bonds or if circumstances change after the day of this letter. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.html. Provided that your company continues to meet HUB eligibility requirementsJi(!£ VicePresident MarkelSurety __ _ SureTec Insurance Company Xxxxxx Surety 0000 Xxxxxx Xxxxx, the enclosed HUB certificate is valid for four years. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirementsXxxxx 000, including changes in ownershipXxxxx, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please reference the enclosed pamphlet for additional resources, such as the state’s Centralized Master Bidders List (CMBL), that can increase your chance of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 File/Vendor Number: 473762 Approval Date: 11-FEB-2016 Scheduled Expiration Date: 11-FEB-2020 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 12-FEB-2016, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx Xxxxxx, Statewide HUB Program Manager Texas Procurement and Support Services Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies and universities are encouraged to validate HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.html) or by contacting the HUB Program at 0-000-000-0000 or 000-000-0000. Rev. 01/15XX 00000 WvV\x.xxxxxxx.xxx

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx Xxxx & Associates, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Xxxxx Xxxxxx Chief Technical Officer Printed Name and authorized company officer Title of authorized company officer expressly waiving confidential status of material 0000 Xxxxxxxxx Xx Xxxxxx XX 00000 214-682-5831 Xxx Xxxx Rd., Suite 300 Round Rock TX 78613 512.255.3700 Address City State ZIP Phone Signature Date 1/6/18 Dec 13, 2018 The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority minority, woman, and womanservice disabled veteran-owned businesses as HUBs and is designed to facilitate facilitates the participation use of minority and woman-owned businesses HUBs in state agency procurement opportunitiesand provides them with information on the state's procurement process. We are pleased to inform you that your application for certification/re-certification as a HUB has been approved. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.htmlxxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to meet HUB eligibility requirements, the enclosed attached HUB certificate is valid for four yearsthe time period specified. You must notify the HUB Program in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the HUB Program to re-evaluate your company’s eligibility. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference the enclosed pamphlet for additional resourcesour publications (i.e. Grow Your Business pamphlet, such as the state’s Centralized Master Bidders List (CMBL), HUB Brochure and Vendor Guide) providing addition information on state procurement resources that can increase your chance company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 1742999760800 File/Vendor Number: 473762 027437 Approval Date: 1130-FEB-2016 NOV-2018 Scheduled Expiration Date: 1130-FEB-2020 NOV-2022 The Texas Comptroller of Public Accounts (CPA), hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY CYBERDEFENSES, INC. has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate printed 1230-FEB-2016NOV-2018, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business location) provided in the submission of the business’ application for registration/certification as a HUB, you must immediately (within 30 days of such changes) notify the HUB Program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx XxxxxxXxxxx Xxxxx-Xxxxxxxx, Statewide HUB Program Manager Texas Procurement and Statewide Support Services Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies Agencies, universities and universities prime contractors are encouraged to validate verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.htmlhttps:llmycpa.cpa.state.tx.usltpasscmblsearchlindex.jsp) or by contacting the HUB Program at 0-000-000-0000 or toll-free in Texas at 0-000-000-0000. Rev. 01/1506/16 Version Dec-14-2018 Proposed Goods and Services TIPS RFP 181102 Internet & Network Security December 14, 2018 Version Dec-14-2018 Table of Contents EXECUTIVE SUMMARY 2 OFFERING 4 SERVICES 4 GENERAL 4 LOCAL GOVERNMENT 6 ELECTION ORGANIZATIONS 7 EDUCATION 7 HOURLY/ MONTHLY SERVICES 8 PRODUCTS 10 SOPHOS 10 CISCO 10 KNOWBE4 TRAINING 10 Version Dec-14-2018 Executive Summary CyberDefenses is pleased to offer our goods and services to the members of TIPS through our response to RFP 181102. CyberDefenses has provided cybersecurity services to government and commercial customers since our founding in 2001. Chairman of the Board, Xxxxxxx Xxxxx, started the company in Round Rock, TX after a long and distinguished career in the US Army and Texas National Guard. Since its creation, CyberDefenses has provided services to federal clients, including the US Air Force’s 26th Network Operation Squadron and the Defense Information Systems Agency (DISA). In addition to federal client support, CyberDefenses offers expert cybersecurity services to commercial organizations as well as state and local government. Most recently, CyberDefenses has been selected to work with the Texas Secretary of State’s office to provide election security services to every county in Texas. CyberDefenses offers our clients a full range of cybersecurity capabilities through a comprehensive range of services delivered by top cybersecurity experts who specialize in key security skills. Guidance – CyberDefenses’ Chief Information Security Officer (CISO) Advisory team offers organizations guidance to assess their current security posture and to define the appropriate steps to strengthen their security and comply with regulatory requirements. The CISO Advisory team is led by the former CISO of the State of Texas, Xxxxx Xxxxx, and staffed by team members with experience in guiding organizations though risk assessments along with the creation and execution of strong security policies and procedures.

Express Waiver. I desire to expressly waive any claim of confidentiality as to any and all information contained within our response to the competitive procurement process (e.g. RFP, CSP, Bid, RFQ, etc.) by completing the following and submitting this sheet with our response to Education Service Center Region 8 and TIPS. Xxx W. Xxxx & Associates, LLC Name of company expressly waiving confidential status of material Xxx Xxxxxxxxx / Member Xxxxx Partner Printed Name and authorized company officer Title of authorized company officer expressly waiving confidential status of material City Address it State ZIP Phone Signature Date 12.12.18 0000 Xxxxxxxxx Xx X. Xxxxxx Xxxx., Xxxxx 000 Xxxxxx XX 00000 214-682989-5831 Address City State ZIP Phone Signature 4044 THIS CERTIFIES THAT Pacific Environmental Group, LLC * Nationally certified by the: DALLAS/FORT WORTH MINORITY SUPPLIER DEVELOPMENT COUNCIL *NAICS Code(s): 562910 * Description of their product/services as defined by the North American Industry Classification System (NAICS) 03/08/2018 Issued Date 1/6/18 DL02146 Certificate Number Xxxxx Xxxxx 02/28/2019 Expiration Date Xxxxx X. Xxxxx, President By using your password (NMSDC issued only), authorized users may log into NMSDC Central to view the entire profile: xxxx://xxxxx.xxx Certify, Develop, Connect, Advocate. * MBEs certified by an Affiliate of the National Minority Supplier Development Council, Inc.® The Texas Comptroller of Public Accounts (CPA) administers the Statewide Historically Underutilized Business (HUB) Program for the State of Texas, which includes certifying minority minority-, woman- and womanservice disabled veteran-owned businesses as HUBs and is designed to facilitate facilitates the participation use of minority HUBs in state procurement and womanprovides them with information on the state's procurement process. The CPA has established Memorandums of Agreement with other organizations that certify minority-, woman- and service disabled veteran-owned businesses in state agency procurement opportunitiesthat meet certification standards as defined by the CPA. We The agreements allow for Texas-based minority-, woman- and service disabled veteran-owned businesses that are certified with one of our certification partners to become HUB certified through one convenient application process. In accordance with the Memorandum of Agreement the CPA has established with the Dallas/Fort Worth Minority Supplier Development Council (D/FWMSDC), we are pleased to inform you that your application for certification/re-certification company is now certified as a HUB has been approvedHUB. Your company's profile is listed in the State of Texas HUB Directory and may be viewed online at xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement//cmbl/hubonly.htmlxxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp. Provided that your company continues to remain certified with the D/FWMSDC, and they determine that your company continues to meet HUB eligibility requirements, the enclosed attached HUB certificate is valid for four yearsthe time period specified. You must notify the HUB Program D/FWMSDC in writing of any changes affecting your company’s compliance with the HUB eligibility requirements, including changes in ownership, day-to-day management, control and/or principal place of business. Note: Any changes made to your company’s information may require the D/FWMSDC and/or the HUB Program to re-evaluate your company’s eligibility. Failure to remain certified with the D/FWMSDC, and/or failure to notify them of any changes affecting your company’s compliance with HUB eligibility requirements, may result in the revocation of your company's certification. Please visit our website at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/hub/ and reference the enclosed pamphlet for additional resourcesour publications (i.e. Grow Your Business pamphlet, such as the state’s Centralized Master Bidders List (CMBL), HUB Brochure and Vendor Guide) that will provide you with addition information on state procurement resources that can increase your chance company’s chances of doing business with the state. Thank you for your participation in the HUB Program! If you have any questions, you may contact a HUB Program representative at 000-000-0000 or toll-free in In Texas at 0-000-000-0000. Texas Historically Underutilized Business (HUB) Certificate Certificate/VID Number: 1454220061400 1465342599200 File/Vendor Number: 473762 489746 Approval Date: 1108-FEB-2016 MAR-2018 Scheduled Expiration Date: 1128-FEB-2020 The FEB-2019 In accordance with the Memorandum of Agreement between the Dallas/Fort Worth Minority Supplier Development Council (D/FWMSDC) and the Texas Comptroller of Public Accounts (CPA), the CPA hereby certifies that XXX XXXX & ASSOCIATES LIMITED LIABILITY COMPANY PACIFIC ENVIRONMENTAL GROUP, LLC has successfully met the established requirements of the State of Texas Historically Underutilized Business (HUB) Program to be recognized as a HUB. This certificate certificate, printed 1216-FEB-2016MAR-2018, supersedes any registration and certificate previously issued by the HUB Program. If there are any changes regarding the information (i.e., business structure, ownership, day-to-day management, operational control, business locationaddresses, phone and fax numbers or authorized signatures) provided in the submission of the business’ application for registration/certification as a HUBinto the D/FWMSDC’s program, you must immediately (within 30 days of such changes) notify the HUB Program D/FWMSDC’s program in writing. The CPA reserves the right to conduct a compliance review at any time to confirm HUB eligibility. HUB certification may be suspended or revoked upon findings of ineligibility. Xxxx XxxxxxIf your firm ceases to remain certified in the D/FWMSDC’s program, you must apply and become certified through the State of Texas HUB program to maintain your HUB certification. Xxxxx Xxxxx-Xxxxxxxx, Statewide HUB Program Manager Texas Procurement and Statewide Support Services Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies Agencies, universities and universities prime contractors are encouraged to validate verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/cmbl/cmblhub.htmlhttps:llmycpa.cpa.state.tx.usltpasscmblsearchlindex.jsp) or by contacting the HUB Program at 0-000-000-0000 or toll-free in Texas at 0-000-000-0000. Rev. 01/1500/00 X.X. XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX, X.X. 00000 March 6, 2018