Common use of Promotion of Agreement Clause in Contracts

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Company Name Veregy Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy 11 Series Energy, Inc. Address 00000 X 00xx Xxx., Xxxxx 000 0000 Xxxxxx Xxxxxxx Xxxxxx Xxxx Xxxxxxx Xxxxxxxxx Xxxxx XX Zip 85027 32901 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxxx@00xxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx X. Xxxxxx XXX Title VP of Marketing and Communications Founder & CEO Signature of Authorized Representative 01/20/2021 2-16-2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx Xxxxxx XXX Address: 00000 Xxxxx 00xx 0000 Xxxxxx Xxxxx 000 XxxxxxxXxxxxxx Xxxxxx Xxxxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxxxx@00xxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxx://00xxxxxxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) RFP 210503 Networking Equipment, Software, and Services PART 2 ONLY Company Name Veregy Splendid Technology Services, LLC Address 00000 X 00xx Xxx.0000 Xxxxxxx Xxxx, Xxxxx 000 Xxxx Xxxxxxx Xxxxx Xxxxx XX Zip 85027 75074 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxx Xxxxxxx Title VP of Marketing and Communications Managing Partner Signature of Authorized Representative 01/20/2021 5/19/21 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 7/22/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210503 Title: Sports Facility Lighting Networking Equipment, Software, and Services (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 5/6/2021 Deadline: 1/21/2022 6/18/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx 0000 Xxxxxxx Xx Xxxxx 000 XxxxxxxXxxxx, XX 00000 Phone: (000) 000-0000 Emailx0000 Fax: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) RFP 210203 Renewable Energy and Solar Solutions and Services PART 2 ONLY Lowcountry Environmental, LLC (DBA SuperGreen Solutions of Charleston) Company Name Veregy Address 00000 X 00xx Xxx., Xxxxx 000 0000 Xxxxxxxxx Xx Xxxx Xxxxxxx Xxxxxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax 000-000-0000 29492 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx.xxxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxx Xxxxxxx Title VP of Marketing and Communications Owner Signature of Authorized Representative 01/20/2021 3ƒ16ƒ21 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4-22-2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210203 Title: Sports Facility Lighting (Renewable Energy and Solar Solutions and Services 2 Part with JOC) JOC Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 4531 Piggly Xxxxxx Xx Xxx 000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx x0 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Company Name Veregy Address 00000 X 00xx Xxx., Marseal Group 000 Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX 377 Roanoke TX 76262 City State Zip 85027 Phone 000-000-0000 Phone Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative xxxxx@xxxxxxxxxxxx.xxx Xxxxx Xxxxxxx Xxxx Account Manager Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 6/12/2020 Date TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer tive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 8/27/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200602 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Pavement and Other Related Services Type: Request for Proposal Issue Date: 12/2/2021 6/4/2020 Deadline: 1/21/2022 7/17/2020 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged lf you have any additional questions, please don't hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TIPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 4845 Pittsburg, TX 75686 Phone: +0 (000) 000-0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 PhoneFax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxx Address: 00000 000 Xxxxx 00xx Xxxxxx Xxxxx XXX 000 XxxxxxxROANOKE, XX 00000 TX 76262 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If Thank you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because considering Marseal Group for this is a required documentcontract.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Address Company Name Veregy Address 00000 X 00xx Xxx.Longhorn Commercial Roofing, Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX LLC 0000 X. Xxxxxxxxx City State Cleburne TX Zip 85027 Phone 00076031 Phone817-000645-0000 5700 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxx Xxxxxxx Title VP of Marketing and Communications CFO Signature of Authorized Representative 01/20/2021 02/17/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director ive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 RFP 200205 Synthetic or Natural Sports Facility Lighting (2 Part with JOC) Fields, Courts or Tracks PART 2 1 ONLY Company Name Veregy Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX PTI Sports & Recreation Construction 248 Woodsy Hollow City Goodrich State TX Zip 85027 77335 Phone (000-) 000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx (000) 000-0000 xxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxx Xxxxxxx Title VP of Marketing and Communications Sales & Finance Signature of Authorized Representative 01/20/2021 02/12/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer ive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 6/4/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200205 Addendum 2 Title: Synthetic or Natural Sports Facility Lighting (Fields, Courts or Tracks 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 3/30/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Contact: Xxxxxxx Xxxxxxx, Contracts Compliance Specialist Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx 000 Xxxxxx Xxxxx 000 XxxxxxxXxxxxx Xxxxxxxx, XX 00000 TX 77335 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy Xxxx Construction, LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Xxxxxxxxx City Palacios State TX Zip 85027 77465 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xx.xxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx XX Xxxxxx Title VP of Marketing and Communications General Manager Signature of Authorized Representative 01/20/2021 3/17/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer ive Signature TIPS Authorized Representative Representat ve Signature Approved by ESC Region 8 Date 2/24/2022 4/22/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210205 Addendum 2 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet entity needs the needs goods or services offered under the agreement in the different categories of our members, but responses to both parts is not requiredsolicitations. Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx XX Xxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxxxx Xxxxxxxx, XX 00000 TX 77465 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xx.xxxxxx@xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Xxxxxxxx Chiller Systems LLC Address 00000 X 00xx Xxx., 000 X. 0xx. Xx. Xxxx Xxxxxxxx Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Xx Zip 85027 76638 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxx@xxxxxxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxx Title VP of Marketing and Communications Owner/Manager Signature of Authorized Representative 01/20/2021 1-6-2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx xxxxxxx xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxxx 0xx xx xxxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxx@xxxxxxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy Structure Tone Southwest LLC Address 00000 X 00xx Xxx.0000 Xxxxx Xxxxxx, Xxxxx 000 0000 Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 75219 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx.xxxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxx Xxxxxxx Title VP of Marketing and Communications President sentative Signature of Authorized Representative 01/20/2021 Repre entative 3/19/2021 Name TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Chief Operating Officer tive Signature TIPS Authorized Representative Signature Representa Approved by ESC Region 8 Date 2/24/2022 4/22/2021 Page 12 of 12 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210205 Addendum 2 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet entity needs the needs goods or services offered under the agreement in the different categories of our members, but responses to both parts is not requiredsolicitations. Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxxxxxxxxxx Address: 00000 0000 Xxxxx 00xx Xxxxxx Xxx Xxxxx 000 Xxxxxxx0000 Xxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx Xxxxx.xxxxxxxxxxxx@xxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy EPIC SOLAR CONTROL, LLC Address 00000 000 XXXXXXXXXXXXXX, XXX X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX City MCKINNEY State TX Zip 85027 75069 XXXXX@XXXXXXXXXXXXXXXX.XX Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx XXXXX XXXX Title VP of Marketing and Communications PRESIDENT Signature of Authorized Representative 01/20/2021 10/11/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxHighway 271 North Pittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxx Address: 00000 000 Xxxxxxxxxx Xxxx Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxX McKinney, XX 00000 TX 75069 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) RFP 210204 Fire, Firearm, and Active Shooter Safety and Security Solutions PART 2 ONLY Company Name Veregy Firetrol Protection Systems Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Xxxxxxxx Xx. City Dallas State TX Zip 85027 75238 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxx Xxxxxx Title VP of Marketing and Communications District General Manager Signature of Authorized Representative 01/20/2021 Xxx Xxxxxx Digitally signed by Xxx Xxxxxx DN: cn=Xxx Xxxxxx, o=Firetrol Protection Systems INC., ou=Dallas, xxxxx=xxxxxxx@xxxxxxxx.xxx, c=US Date: 2021.03.18 11:00:20 -05'00' March 18,2021 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-26-2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210204 Title: Sports Facility Lighting (Fire, Firearm, and Active Shooter Safety and Security Solutions 2 Part with JOC) JOC Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx Address: 00000 Xxxxx 00xx 000 Xxxxxx Xxxxx 000 Xxxx Xxxx Xxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxx@xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220102 Signage (2 Part with JOC) PART 2 ONLY Company Name Veregy Ace Signs of Arkansas LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxxxxxxxx 00 Xxxx Xxxxxxx Xxxxxx Xxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 1/26/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3/24/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220102 Title: Sports Facility Lighting Signage (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxxxxx 00 Little Rock, XX 00000 AR 72209 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RFP 200303 Comprehensive HVAC (2 Part with JOC3) PART 2 ONLY Address Dallas TX Company Name Veregy Address Xxxxxx Industries 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Xxxx Xxxxx 00000 xxxxxxxxxx@XxxxxxXxxxxxxxxx.xxx Phone 000-000-0000 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxx Xxxxxxxxx Title VP of Marketing and Communications Operations Signature of Authorized Representative 01/20/2021 04.17.20 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer ative Signature TIPS Authorized Representative Signature Signatur Approved by ESC Region 8 Date 2/24/2022 5/19/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200303 Title: Sports Facility Lighting Comprehensive HVAC (3) 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 3/5/2020 Deadline: 1/21/2022 4/24/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.xxxx@xxxx-xxx.xxx

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) 210702 Playground Equipment and Installation Services PART 2 ONLY Company Name Veregy Playground Boss Address 00000 0000 X 00xx Xxx., Xxxxx Xxxx Xxxxxx Xx Xxx 000 Xxxx Xxxxxxx Xxxxx XX City McKinney State TX Zip 85027 75070 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxx@xxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxx Title VP of Marketing and Communications Vice President Signature of Authorized Representative 01/20/2021 Date TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 9/23/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.Playground Boss 21070202 _

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy Golden Construction Services, Inc. Address 00000 X 00xx Xxx., Xxxxx 0000 Xxxxxx Xxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Xxxx State TX Phone 000-000-0000 Fax N/A Zip 75409 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xx-xxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Xxxx Title VP of Marketing and Communications Project Coordinator Signature of Authorized Representative 01/20/2021 04/18/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Company Name Veregy National Energy Solutions, Inc. Address 00000 X 00xx Xxx., 000 Xxxxx 000 Xxxxxxxxxxx Xx Xxxx Xxxxxxx Xxxxxxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 000.000.0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxx Xxxxxxx Title VP of Marketing and Communications Business Development Manager Signature of Authorized Representative 01/20/2021 01/17/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Address: 00000 000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 PhoneXxxxxxxxxxx Xxxx Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxx@xxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxXxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY ERC Environmental & Construction Services, Inc. (dba ERC) Company Name Veregy Address 00000 X 00xx Xxx., Xxxxx 000 0000 Xxxxxxxx Xxxxxx Xxxx Xxxxxxx Xxxxx XX Zip 85027 77079 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxx@xxx-xx.xxx Name of Authorized Representative Xxxxx Xxxxxxx X. Xxxxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 02/15/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxxxx Address: 00000 Xxxxx 00xx 0000 Xxxxxxxx Xxxxxx Xxxxx 000 XxxxxxxXXXXXXX, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxx@xxx-xx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxx-xx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tabSupplementary information can be scanned and uploaded. This PDF document is a fillable form. Download the document to your computer, fill in the requested company (Company information, print the filebrochures, SIGN the formcatalogs, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but etc.) (PDF Format ONLY) DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required documentUPLOAD encrypted or password protected files.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy Capital Construction Group Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX 11351 Camp Bowie West BLVD City Aledo State TX Zip 85027 76008 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Xxxxxx Title VP Director of Marketing and Communications Sales Signature of Authorized Representative 01/20/2021 Xxxxxx Xxxxxx 02/17/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director tative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxxxxxx Address: 00000 Xxxx Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxx Xxxx Xxxxx, XX 00000 00000-0000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxx://xxxxxxxxxxxxxxxxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation Capital Construction Group wants to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes thank The Interlocal Purchasing System for the agreementopportunity to join the vendor list. Should you need anymore information or have any questions, complete the AGREEMENT SIGNATURE FORMfeel free to reach out anytime by email or cell. Best Regards, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.Xxxxxx Xxxxxx Capital Construction Group

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility RFP 210601 Lighting (2 Part with JOC) Sytems, Parts and Installations PART 2 ONLY Company Name Veregy E3 Entegral Solutions, Inc. (E3) Address 00000 X 00xx Xxx.2040 Highland Village Road, Xxxxx Ste. 000 Xxxx Xxxxxxxx Xxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@x0xx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Klip Xxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 07.15.21 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 8/25/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210601 Title: Sports Facility Lighting Systems, Parts, and Installations (2 Part PART with JOC) Type: Request for Proposal Issue Date: 12/2/2021 6/3/2021 Deadline: 1/21/2022 7/16/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy TriVAN Roofing of Oklahoma Address 00000 X 00xx Xxx., 0000 Xxxxx 000 Xxxxx Xxxx Xxxxxxx Xxxxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 0000000000 Fax 0000000000 76051 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxxx Title VP Director of Marketing and Communications Signature of Authorized Representative 01/20/2021 11/21/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxxxxxx Address: 00000 000 Xxxx Xxxxxxx Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy RS Commercial Construction, LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxxxx Xxxxxxx Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 75248 Phone 000-000-0000 Fax xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx XxXxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 1/21/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx XxXxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) - PART 2 ONLY Address Company Name Veregy Address 00000 X 00xx Xxx.H&H Air Specialties, Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX LLC 1187 CR 3432 City Atlanta State TX Zip 85027 75551 Phone 000-000-0000 0000000000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxxxxxx@xxx.xxx Name of Authorized Representative Xxxxxx Xxxxx Xxxxxxx Title VP of Marketing and Communications Owner Signature of Authorized Representative 01/20/2021 Date TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx1187 CR 3432 Atlanta, XX 00000 TX 75551 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxxxxxxx@xxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxxxxxxxxxxx.xxxxxxxx.xxxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy 3149 E Chestnut Exp Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Springfield MO City State Zip 85027 Phone 000-000-0000 Fax xxxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxx Xxxxxx Name of Authorized Representative Xxxxx Xxxxxxx VP Title VP of Marketing and Communications 65802 Signature of Authorized Representative 01/20/2021 11-19-21 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Dispatch Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxx Xxxxxxxx Xxxxxxxxxx Springfield Springfield, XX 00000 MO 65802 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Company Name Veregy RoofConnect Logistics, Inc. Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX 44 Grant 65 - PO Box 908 City Sheridan State AR Zip 85027 Phone 000-000-0000 Fax 000-000-0000 72150 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx.xxxx@xxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Xxxx Title VP of Marketing and Communications Operations e Signature of Authorized Representative 01/20/2021 3/10/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/23/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200201 Addendum 3 Title: Sports Facility Lighting Trades, Labor and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 4/3/2020 03:00 PM (CT) Notes: If your company currently has a Job Order Contracting (181101) it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract, Job Order Contracting (181101), proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged lf you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TIPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx 4845 Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 00 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx00 Xxxxxxxx, XX 00000 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address(000) 000-0000 Toll Free: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 220202 Fleet Fueling and Charging Equipment and Facilities(2 Part with JOC) PART 2 ONLY Company Name Veregy Calidad Construction, LLC Address 00000 X 0000 X. 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Xxxxxx City McAllen State Tx Zip 85027 78504 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications Art Xxxxx, III President Signature of Authorized Representative 01/20/2021 Date 03/30/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 5/2/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220202 Title: Sports Facility Lighting Fleet Fueling and Charging Equipment and Facilities (2 Part PART with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/3/2022 Deadline: 1/21/2022 4/1/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Art Xxxxx Address: 00000 Xxxxx 0000 X 00xx Xxxxxx Xxxxx 000 XxxxxxxMcAllen, XX 00000 TX 78504 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxx@xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy GB Roofing Sales Inc. Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx 71607 St Xxxxxxx Xxxxx XX St City Abita Springs State LA Zip 85027 70420 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 2/09/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director tive Signature TIPS Authorized Representative Signature Representa Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXx Xxxxxxx Xx Abita Springs, XX 00000 LA 70420 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 RFP 200205 Synthetic or Natural Sports Facility Lighting (2 Part with JOC) Fields, Courts or Tracks PART 2 ONLY Company Name Veregy Sprinturf, LLC Address 00000 X 00xx Xxx.000 Xxxxxxxxx Xx, Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Suite 150 City Xxxxxx Island State SC Zip 85027 29492 Phone (000-) 000-0000 Fax (000) 000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications Exec. Vice President Signature of Authorized Representative 01/20/2021 3/26/20 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer ative Signat re TIPS Authorized Representative Signature Signatur Approved by ESC Region 8 Date 2/24/2022 4/23/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200205 Addendum 2 Title: Synthetic or Natural Sports Facility Lighting (Fields, Courts or Tracks 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 3/30/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Contact: Xxxxxxx Xxxxxxx, Contracts Compliance Specialist Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx 000 Xxxxxxxxx Xx Suite 205 Suite 150 Xxxxxx Xxxxx 000 XxxxxxxIsland, XX 00000 SC 29492 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Address Company Name Veregy Address Vancouver WA Xxxxxx Brothers, LLC 00000 X XX 00xx Xxx.Xx, Xxxxx 000 0000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax Xxxxxx Xxxxx xxxxxx@xxxxxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications Project Manager Signature of Authorized Representative 01/20/2021 11/19/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director e TIPS Authorized Representative Signature Signatur Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxxxx Address: 00000 XX 00xx Xx, Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Batjer Service, LLC. Address Abilene TX 0000 Xxxx Xxxxxx Xxxx Xxxxx 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax xxxxxxxxx@xxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxx Xxxxx Xxxxxxx Xxxx X. Xxxxx, Xx. Title VP of Marketing and Communications Sales Signature of Authorized Representative 01/20/2021 Digitally signed by Xxxx X. Xxxxx, Xx. Date: 2022.01.17 14:27:17 -06'00' 1/17/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx Xxxxx Address: 00000 Xxxxx 00xx 0000 Xxxx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Xxxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Preferred Mechanical Group, LLC Address 00000 X 00xx Xxx., Xxxxx 000 0000 Xxxxxxx Xx. 000000 Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 75034 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Title VP of Marketing and Communications CEO / President Signature of Authorized Representative 01/20/2021 2/4/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxxxxx Xx. 000000 Xxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxx00@xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and complete signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.docu

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy Address 00000 X 00xx Xxx.Jonesboro Roofing Co., Xxxxx 000 Inc. Xxxxxxx X.X. Xxx 0000 Xxxx Xxxxxxx Xxxxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax 000-000-0000 72403 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 11/16/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director ative Signature TIPS Authorized Representative Signature Represent Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 X. Xxxxxxxxxx Ave. Jonesboro, XX 00000 AR 72401 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx (000) 000-0000 Toll Free: (000) 000-0000 Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RFP 200201 Trades Labor and Materials (2 Part with JOC) PART 2 ONLY Centric Mechanical Services, LLC. Company Name Veregy 0000 X. Xxxxxx Rd. Suite A-15 Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Carrollton TX City State Zip 85027 Phone 000-000-0000 Fax xxxxxxxxxxxx@xxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxxxx Xxxxxxxxxxx Name of Authorized Representative Xxxxx Xxxxxxx President Title VP of Marketing and Communications 75006 Signature of Authorized Representative 01/20/2021 2-2-2020 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/23/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200201 Addendum 3 Title: Sports Facility Lighting Trades, Labor and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 4/3/2020 03:00 PM (CT) Notes: If your company currently has a Job Order Contracting (181101) it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract, Job Order Contracting (181101), proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged lf you have any additional questions, please don't hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TIPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 4845 Pittsburg, TX 75686 Phone: +0 (000) 000-0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 PhoneFax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx 0000 X. Xxxxxx Xxxxx 000 XxxxxxxRd. Suite A-15 Carrollton, XX 00000 TX 75068 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address(000) 000-0000 Toll Free: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) RFP 210503 Networking Equipment, Software, and Services PART 2 ONLY Company Name Veregy Pathway Communications, LTD. Address City State 000 Xxxxxx Xxxxx Xxx, XXX 00 Xxxxxxxxxx XX Xxx 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax Xxxxxx Xxxxxx xxxxxxx@xxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications General Manager Signature of Authorized Representative 01/20/2021 06/18/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 July 22, 2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Company Name Veregy Pavecon, Ltd. Co. Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX 0000 Xxx Xxx Blvd City Grand Prairie State TX Zip 85027 75050 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxx@xxxxxxx.xxx Name of Authorized Representative Xxxxx Xxx Xxxxxxx Title VP of Marketing and Communications Vice President Signature of Authorized Representative 01/20/2021 7/16/20 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 8/27/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200602 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Pavement and Other Related Services Type: Request for Proposal Issue Date: 12/2/2021 6/4/2020 Deadline: 1/21/2022 7/17/2020 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged lf you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TIPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx 4845 Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxx Xxx Blvd. Grand Prairie, XX 00000 TX 75053 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxx@xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Quantum Mechanical Services dba Quantum North America Address 00000 X 00xx Xxx., 0000 Xxxxx 000 Xx Xxxx Xxxxxxx Xxxx Xxxxx Xxxxx XX Zip 85027 76106 Phone 000-000-0000 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxx Title VP of Marketing and Communications Vice President Signature of Authorized Representative 01/20/2021 Xxxxx @reen Date 1/26/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxxx Address: 00000 0000 Xxxxx 00xx Xxxxxx Xx Xxxxx 000 XxxxxxxXxxx Xxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 RFP 200205 Synthetic or Natural Sports Facility Lighting (2 Part with JOC) Fields, Courts or Tracks PART 2 ONLY Company Name Veregy SCG Fields, LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxxxxxxxxx Xx Xxxx Xxxxxxx Xxxxxxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Title VP of Marketing and Communications EVP - Construction Operations 44141 Signature of Authorized Representative 01/20/2021 3/17/20 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 8/4/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (NumNerN 200205NNddendumN2 NitleN SNntheticNorNNaturalNSportsNFields,NCourtsNorNNracksN2NPart NNpeN ReNuestNforNProposal NssueNNateN 2/6/2020 NeadlineN 3/30/2020N03N00NPNNCNN NotesN NhisNisNaN2NPNRNNsolicitation.NNPNRNN1NisNforNproNectsNthatNareNnot consideredNconstructionNorNaNpuNlicNNork.NNtNincludes,NNutNisNnotNlimited to,Nparts,Nsupplies,NmaintenanceNservicesNandNrepairs.NNPNRNN2NNoN OrderNContractNNOCNNisNforNproNectsNconsideredNconstructionNorNpuNlic NorkNproNects.NN heNdeterminationNNhetherNorNnotNaNproNectNreNuiresNa PNRNN2NNOCNisNtheNresponsiNilitNNofNtheNNNPSNmemNerNentitN.NVendors areNencouragedNtoNrespondNtoNBONHNPNRNSN1NandN2NtoNmeetNthe needsNofNourNmemNers,NNutNresponsesNtoNNothNpartsNisNnotNreNuired. ContactN NristieNCollins,NContractsNComplianceNSpecialist NddressN RegionNNNEducationNServiceNCenter 4N45NNSNHighNaNN271NNorth PittsNurg,XXXX000X0 PhoneN N1NN66NNN3N-N477 XxXX N1NN66NNN3N-N472 EmailN Xxxx@xxxx-xxx.xxx ContactN paulNfranks NddressN 10303NBrecksvilleNRd. Xxxxxxxxxxx Xxxxxxxxxxx,XXXX00000 PhoneN N440NN546-1200 XxXX N440NN546-0400 NollNFreeN N216NN221-N3N3 EmailN xxxxxxxxxx@xxxxxxxxx.xxx BNNsuNmittingNNourNresponse,NNouNcertifNNthatNNouNareNauthoriNedNtoNrepresentNandNNindNNourNcompanN. Vendor Agreement part 1 000000XXxxxxxXXxxxxxxxxXXXXXXXXXXXXXXX-XXXXXXX.xxx XxxXxxxxxxXxxxxXxxXxxxxxXxxxXXxxxxxXXxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxX,XxxxxXxxXxxxXxxXxxxxxxXxxxxxxxxxxxXxxx uploadNtheNcompletedNagreement. NONNONNNPLONNNencrNptedNorNpassNordNprotectedNfiles. Agreement Signature Form part 1 000000XXxxxxxxxxXXxxxxxxxxXXxxxXXXXXXXXXXXXXXX.xxx XxXXxxXxxxxXxxxXxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxxxxxxxxXxxXxxxXxxxxxxxxxxxxXxxxxxXxxxx,XxxXxxxxxXxxx NGREENENNNSNGNNNNRENFORNNfromNtheNN NNNCHNENNSNtaN.N hisNPNFNdocumentNisNaNfillaNleNform.NNoNnloadNthe documentNtoNNourNcomputer,NfillNinNtheNreNuestedNcompanNNinformation,NprintNtheNfile,NSNGNNtheNform,NSCNNNthe completedNandNsignedNNGREENENNNSNGNNNNRENFORN,NandNuploadNhere. NfNNouNhaveNtakenNeNceptionNtoNanNNofNtheNagreementNlanguageNandNnotedNtheNeNceptionNinNtheNdeviationsNsectionNofNthe attriNutesNforNtheNagreement,NcompleteNtheNNGREENENNNSNGNNNNRENFORN,NNutNNONNONNSNGNNuntilNthoseNdeviations haveNNeenNnegotiatedNandNresolvedNNithNNNPSNmanagement.NNploadNtheNunsignedNformNhere,NNecauseNthisNisNa reNuiredNdocument. Vendor Agreement Part 2 200205NVendorNNgreementNNOCNPNRNN2NONLN.pdf NfNproposingNonNPartN2,NtheNvendorNmustNdoNnloadNtheNVendorNNgreementNfromNtheNattachmentNtaN,NfillNinNtheNreNuested informationNandNuploadNtheNcompletedNagreement. NONNONNNPLONNNencrNptedNorNpassNordNprotectedNfiles. Agreement Signature Form Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation000000XXxxxxxxxxXXxxxxxxxxXXxxxXXXXXXX0XXXXX.xxx XxXxxxxxxxxxXxxXXxxxX0,XxxxXxxxxxxXxxxxXxxXxxxxxXxxxXXxxxxxXXxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxX,XxxxxXxxXxxxXxxXxxxxxx informationNandNuploadNtheNcompletedNagreement. PART NONNONNNPLONNNencrNptedNorNpassNordNprotectedNfiles. Part 1 is for projects that are not considered construction or a public workPricing Spreadsheet #1 200205NPricingNformN1NPNRNNONENONLN.pdf NheNvendorNmustNdoNnloadNtheNPRNCNNGNSPRENNSHEENNSHEENNfromNtheNattachmentNtaN,NfillNinNtheNreNuested informationNandNuploadNtheNcompletedNspreadsheet. It includes, but is not limited to, parts, supplies, maintenance services and repairsNONNONNNPLONNNencrNptedNorNpassNordNprotectedNfiles. PART Part 1 Pricing Spreadsheet #2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document200205NPricingNformN2NPNRNNONENONLN.pdf NheNvendorNmustNdoNnloadNtheNPRNCNNGNSPRENNSHEENNSHEENNfromNtheNattachmentNtaN,NfillNinNtheNreNuested informationNandNuploadNtheNcompletedNspreadsheet.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Address Allen TX Company Name Veregy Address 00000 Gliden Industries, LLC 000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Xx. Ste 110 City State Phone 000-000-0000 Fax 75013 Xxxxxx Xxxxxxx xxxxxx@xxxxxxxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 President 11/11/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 X. XXXXXXX. RD. STE 110 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy Basic IDIQ, Inc. Address 00000 X 00xx Xxx.10713 XX 000 Xxxxx, Xxxxx 000 Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 78726 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxx Xxxxxxx Title VP of Marketing and Communications Vice President & Chief Operating Officer Signature of Authorized Representative 01/20/2021 Date November 19, 2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 866−839− 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don't hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx 10713 XX 000 Xxxxx, Xxxxx 000 XxxxxxxXxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy Pro Tech Mechanical, Inc. Address 00000 X 00xx Xxx., Xxxxx 000 0000 Xxxxxxxx Xxxx Xxxxxxx Xxxxx XX City Corpus Christi State TX Zip 85027 78417 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxxxx Title VP of Marketing and Communications General Manager Signature of Authorized Representative 01/20/2021 2/4/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx fficer Title Executive Director Chief Operating O fic tive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/22/2021 Page 12 of 12 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210205 Addendum 2 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet entity needs the needs goods or services offered under the agreement in the different categories of our members, but responses to both parts is not requiredsolicitations. Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxHighway 271 North Pittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxxxxxx Xxxx. Corpus Christi, XX 00000 TX 78417 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address(000) 000-0000 Toll Free: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy XX Xxxxx Construction; DBA: Waltz Address 00000 000 X 00xx Xxx.Xxxxxx Xx, Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Suite 109 City San Antonio State TX Zip 85027 78216 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxx@xxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxx Xxxxxx Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 School Liaison 11/22/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxxx Address: 00000 Xxxxx 000 X. 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Pro Tech Mechanical, Inc. Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX 0000 Xxxxxxxx Xxxx. City Corpus Christi State TX Zip 85027 78417 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxxxx Title VP of Marketing and Communications General Manager Signature of Authorized Representative 01/20/2021 Date 1/13/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxxxxxx Xxxx. Corpus Christi, XX 00000 TX 78417 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx (000) 000-0000 Toll Free: (000) 000-0000 Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX City State Zip 85027 Phone 000-000-0000 Fax xxxxxxx@xxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxxxxx XxxXxxxxx Name of Authorized Representative Xxxxx Xxxxxxx President Title VP of Marketing and Communications 76063 Signature of Authorized Representative 01/20/2021 TIPS 10/23/21 TlPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS TlPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/18/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx XxxXxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxxxxxxx Xx Xxxxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx None By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved Thatch Engineering currently has TIPS contract #181101 with Xxxxxxxxx Xxxxx as TIPS management. Upload the unsigned form here, because this is a required documentcontact.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy 0000 Xxxxxx Xxxxxx Xx Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Carmel CA City State Zip 85027 93923 Phone 000-000-0000 Fax xxxxxxxxxx@xxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Ally Xxxxxx Name of Authorized Representative Xxxxx Xxxxxxx Director, Corporate Administration Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 2/17/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director ntative Signature TIPS Authorized Representative Represe tative Signature 8 Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 201102 Floor Covering, Supplies and Services (2 Part with JOC) PART 2 ONLY Company Name Veregy Xxxxxx Flooring & Design, Inc. Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX 0000 XxXxxxxx Xx City Conway State AR Zip 85027 Phone 000-000-0000 Fax 000-000-0000 72034 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxxxx Title VP of Marketing and Communications Owner Signature of Authorized Representative 01/20/2021 12/2/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Office TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/26/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 201102 Title: Sports Facility Lighting (Floor Covering, Supplies and Services 2 Part with JOC) JOC Type: Request for Proposal Issue Date: 12/2/2021 11/5/2020 Deadline: 1/21/2022 12/15/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 XxXxxxxx Xx Conway, XX 00000 AR 72034 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address(000) 000-0000 Toll Free: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Xxx Xxxx & Associates, LLC Address 00000 X 00xx Xxx., Xxxxx 000 0000 Xxxxxxxxx Xx. Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxx@xxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxx Xxxxxxxxx Title VP of Marketing and Communications Member Signature of Authorized Representative 01/20/2021 1/11/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 0000 Xxxxxxxxx Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxx, XX 00000 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx (000) 000-0000 Toll Free: (000) 000-0000 Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.XXXXXXxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Address Atlanta TX Company Name Veregy Address H&H Air Specialties, LLC 0000 XX 0000 Xxxx Xxxxx 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax xxxxxxxxxxxxx@xxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxx Xxxxxxx Title VP of Marketing and Communications owner Signature of Authorized Representative 01/20/2021 Xxxxxx X. Xxxxx 1/7/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 0000 XX 0000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxxxxxxx@xxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxxxxxxxxxxx.xxxxxxxx.xxxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy RS Commercial Construction, LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxx Xxxxxxx Xxxxx XX City Dallas State TX Zip 85027 75248 Phone 000-000-0000 Fax xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx XxXxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 Date 11/19/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxHighway 271 North Pittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx XxXxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxx Dallas, XX 00000 TX 75248 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 RFP 200205 Synthetic or Natural Sports Facility Lighting (2 Part with JOC) Fields, Courts or Tracks PART 2 ONLY Company Name Veregy Symmetry Turf Installations, LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxxx Xxxx Xxxxx Xxxxxxxx Xxxxx XX Zip 85027 75455 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx.xxxx@xxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Title VP of Marketing and Communications President ve Signature of Authorized Representative 01/20/2021 3/18/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer tive Signat re TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/23/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200205 Addendum 2 Title: Synthetic or Natural Sports Facility Lighting (Fields, Courts or Tracks 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 3/30/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Contact: Xxxxxxx Xxxxxxx, Contracts Compliance Specialist Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxx - President Address: 00000 000 Xxxx Xxxxxxx Xxxxxx XX Xxx 000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxxx, XX 00000 00000-0000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxx.xxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 RFP 200205 Synthetic or Natural Sports Facility Lighting (2 Part with JOC) Fields, Courts or Tracks PART 2 ONLY Company Name Veregy Midwest Sport and Turf Systems, LLC. Address 00000 X 00xx Xxx., Xxxxx 000 X. Xxxx Xxxxxxx Xxxxx XX St. Unit E City Plainfield State IL Zip 85027 60585 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx x.xxxxxx@xxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Title VP Director of Marketing and Communications Administration e Signature of Authorized Representative 01/20/2021 Representativ 3/09/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer ive Signa ture TIPS Authorized Representative Signature Representat ve Signatu Approved by ESC Region 8 Date 2/24/2022 4/23/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200205 Addendum 2 Title: Synthetic or Natural Sports Facility Lighting (Fields, Courts or Tracks 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 3/30/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Contact: Xxxxxxx Xxxxxxx, Contracts Compliance Specialist Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Address: 00000 Xxxxx 00xx Xxxx Xxxxxx Xxxxx 000 XxxxxxxUnit E Plainfield, XX 00000 IL 60585 Phone: (000) 000-0000 x000 Toll Free: (000) 000-0000 x000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx x.xxxxxx@xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy D-Seven, LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx 0000 000xx Xxx XX Zip 85027 City Sammamish State WAZip Phone 000-000(000)000-0000 Fax N/A Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@x-xxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxx Xxxxxxxx Title VP of Marketing and Communications Managing Partner 98074 Signature of Authorized Representative 01/20/2021 2/11/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/22/2021 Page 12 of 12 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210205 Addendum 2 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet entity needs the needs goods or services offered under the agreement in the different categories of our members, but responses to both parts is not requiredsolicitations. Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxHighway 271 North Pittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxx Xxxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 000xx Xxx. NE Sammamish, XX 00000 WA 98074 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxx@x-xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy FireTron, Inc. Address 00000 00000-X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Xxxxxxxx Xxxxxx Drive City Stafford State TX Zip 85027 77477 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxxx@xxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Xxxxxxxxx Title VP Vice President of Marketing and Communications Sales Signature of Authorized Representative 01/20/2021 March 18, 2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4-22-2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210205 Addendum 2 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet entity needs the needs goods or services offered under the agreement in the different categories of our members, but responses to both parts is not requiredsolicitations. Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxHighway 271 North Pittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx 00000X Xxxxxxxx Xxxxxx Xxxxx 000 XxxxxxxDrive Stafford, XX 00000 TX 77477 Phone: (000) 000-0000 Emailx000 Fax: xxxxxxxx@xxxxxx.xxx Web Address(000) 000-0000 Toll Free: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy Xxxxx X. Xxxxx Inc Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX 0000 Xxxxxxxx Xxxxxx City Rochester State NY Zip 85027 Phone 0000-000-0000 Fax 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxx000@xxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxxx X. Xxxxxx Title VP of Marketing and Communications Vice President 14621 Signature of Authorized Representative 01/20/2021 3-15-21 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/22/2021 Page 12 of 12 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210205 Addendum 2 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet entity needs the needs goods or services offered under the agreement in the different categories of our members, but responses to both parts is not requiredsolicitations. Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxxxx Address: 00000 Xxxxx 00xx 0000 Xxxxxxxx Xxxxxx Xxxxx 000 XxxxxxxRochester, XX 00000 NY 14621 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxxx000@xxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to Please call me at 000-000-0000 with any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.questions

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy Address 00000 X 00xx Xxx., Xxxxxx XX City State 72758 Phone Fax Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax Xxxxxxxxxxx xxx@xxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP President of Marketing and Communications South East Region Signature of Authorized Representative 01/20/2021 01.17.22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxX Xxxx Xxx Xxxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Company Name Veregy PaveConnect Logistics, LLC dba PaveConnect Address 00000 X 00xx Xxx., Xxxxx 000 44 Grant 00 Xxxx Xxxxxxx Xxxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 0000000000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx.xxxx@xxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Xxxx Title VP of Marketing and Communications Operations e Signature of Authorized Representative 01/20/2021 7/10/20 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer ative Signature TIPS Authorized Representative Signature Represent tiv Signatur Approved by ESC Region 8 Date 2/24/2022 8/27/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200602 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Pavement and Other Related Services Type: Request for Proposal Issue Date: 12/2/2021 6/4/2020 Deadline: 1/21/2022 7/17/2020 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged lf you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TIPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx 4845 Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 44 Grant 65 XX Xxx 000 XxxxxxxXXXXXXXX, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxx.xxxx@xxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Company Name Veregy Xxxxxx Lighting LLC Address 00000 X 00xx Xxx., 0000 Xxxxxxx 00 Xxxxx 000 Xxxx Xxxxxxx Xxxxxxxxx Xxxx Xxxxx XX Zip 85027 30269 Phone 000-000(000)000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 1/19/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3/17/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Industrial Laminates Corporation dba ILCOR Builders Company Name Veregy Address 00000 X 00xx Xxx., Xxxxx 000 Xxxxxxx X.X. Xxx 0000 Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax n/a Zip 78766 Xxxxxxxx Xxxxxxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxx@xxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxxx Xxxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 Digitally signed by Xxxxxxxx Xxxxxxx DN: cn=Xxxxxxxx Xxxxxxx, o, ou, xxxxx=xxxxxxxx@xxxxx.xxx, c=US Date: 2021.11.22 09:36:57 -06'00' 11-22-21 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXX Xxx 0000 Xxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. DocuSign Envelope ID: 9C324102-7AD6-4A82-BEB3-7B8471EFD054 TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 220202 Fleet Fueling and Charging Equipment and Facilities(2 Part with JOC) PART 2 ONLY Company Name Veregy Connected Cities Integrators, Inc. Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Xxxxxxxxx Xxxxxx - Unit 756 City Tampa State FL Zip 85027 33626 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications xxxx@xxxxxxxxxx.xxx Xxxx Xxxxxx Chief Executive Officer Signature of Authorized Representative 01/20/2021 3/15/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Execuitive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 5/2/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220202 Title: Sports Facility Lighting Fleet Fueling and Charging Equipment and Facilities (2 Part PART with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/3/2022 Deadline: 1/21/2022 3/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxx Xxxxxxxxx Xxxxxx Xxxxx 000 XxxxxxxUnit 756 Tampa, XX 00000 FL 33626 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. CCI - 220202_Agreement_Signature_Form_PART_1_ONLY_- fully executed.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Carrier Corporation Address 00000 X 00xx Xxx., Xxxxx 000 Xxxxxxx Xxxx Xxxxxxx Xxxxx XX City Palm Beach Gardens State FL Zip 85027 33418 Phone (000-) 000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx.x.xxxx@xxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxx Xxxx Title VP of Marketing and Communications Strategic Accounts Manager Signature of Authorized Representative 01/20/2021 2/14/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx Xxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxxxxxxxx Xxxxxxxx Xxxx Ste. H Charlotte, XX 00000 NC 00000-0000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxx.x.xxxx@xxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxx.xxx/xxxxxxxxxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation Please feel free to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tabcall me if there are any issues that need to be addressed. This PDF document is a fillable form000-000-0000. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.Thanks Xxx Xxxx

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) RFP 210203 Renewable Energy and Solar Solutions and Services PART 2 ONLY Company Name Veregy Juice Technologies Inc., dba Plug Smart Address 00000 X 00xx Xxx.000 Xxxxxxxx Xxxxx Xxxx, Xxxxx 000 X Xxxx Xxxxxxx Xxxxxxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax 000-000-0000 43085 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxx.xxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxx Title VP Director of Marketing and Communications Project Development Signature of Authorized Representative 01/20/2021 March 12, 2021 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4-22-2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210203 Title: Sports Facility Lighting (Renewable Energy and Solar Solutions and Services 2 Part with JOC) JOC Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx Xxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxX 0xx Xxx XXX 000 Xxxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxx.xxxxxx@xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. We are excited to add this contract to our suite of tools that we have used to develop successful projects for our clients and for TIPS-USA over the last several years! Please let us know if you have any questions on the attached documents. Best, Xxxx Xxxxxx and Plug Smart If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Polk Mechanical Service Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Xxxxxx Xx City Houston State TX Zip 85027 77066 Phone 000-000-0000 Fax Xxxx.Xxxxxxxx@XxxxXxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxxxx Title VP Director of Marketing and Communications Signature of Authorized Representative 01/20/2021 Operations 2-14-2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx Xxxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxx Xxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx www.polkmechanical By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting DocuSign Envelope ID: 6C21F4E1-A157-42BF-B666-D56C9A292E9A RFP 200201 Trades Labor and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy Mooring Recovery Services, Inc. Address 00000 X 00xx Xxx., 0000 000xx Xxxxxx Xxxx Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxx Title VP Executive Director of Marketing and Communications Admnistration Signature of Authorized Representative 01/20/2021 2/11/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/23/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 866−839− 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200201 Addendum 3 Title: Sports Facility Lighting Trades, Labor and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 4/3/2020 03:00 PM (CT) Notes: If your company currently has a Job Order Contracting (181101) it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract, Job Order Contracting (181101), proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TlPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx 4845 Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx 0000 000xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address(000) 000-0000 Toll Free: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If Thank you have not taken exception or deviation for the opportunity to be part of this Bid for TIPS. We are proud to support TIPS and it's members and been doing so for many years. We look forward to the agreement language in opportunity to continue serving you, per the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any needs of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.The MOORING Team

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 201104 Pipe Bursting Job Order Contract (2 Part with JOC) PART 2 ONLY Address Company Name Veregy Address X. Xxxx Utility & Rehab Co., LLC XX Xxx 0000 Xxxxxxx XX Xxxx Xxxxx 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx.xxxxx@xxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx X. Xxxxx Xxxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 12/10/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1ƒ26ƒ2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy 11 Series Energy, Inc. Address 00000 X 00xx Xxx., Xxxxx 000 0000 Xxxxxx Xxxxxxx Xxxxxx Xxxx Xxxxxxx Xxxxxxxxx Xxxxx XX Zip 85027 32901 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxxx@00xxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx X. Xxxxxx III Title VP of Marketing Founder and Communications CEO Signature of Authorized Representative 01/20/2021 2-16-2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx Xxxxxx III Address: 00000 Xxxxx 00xx 0000 Xxxxxx Xxxxx 000 XxxxxxxXxxxxxx Xxxxxx Xxxxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxxxx@00xxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxx://00xxxxxxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting JOC Ver. 06162020_sr Page 11 RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy TFE Contracting, Inc. / DBA: I-35 Roofing Address 00000 X 00xx Xxx.000 X. Xxxxx Xxx 000, Xxxxx 000 X Xxxx Xxxxxxx Xxxxxxxxx Xxxxx XX Zip 85027 76092 Phone (000-) 000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xx@xxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 Date April 7, 2021 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/22/2021 Page 12 of 12 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (2 Part with JOCRequired by some participating governmental entities) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This Vendor certifies that their firm is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination D/M/WBE? Vendor must upload proof of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation certification to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab”Response Attachments” D/M/WBE CERTIFICATES section. This PDF document 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a fillable formHUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Download Vendor must upload proof of certification to the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document“Response Attachments” HUB CERTIFICATES section.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility RFP 210601 Lighting (2 Part with JOC) Sytems, Parts and Installations PART 2 ONLY Company Name Veregy Prism Electric Inc Address 00000 X 00xx Xxx., Xxxxx 000 0000 Xxxxxx Xxxxxx Xxxx Xxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxx Xxxxxxx Title VP of Marketing and Communications Executive Vice President Signature of Authorized Representative 01/20/2021 June 21,2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 8/25/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210601 Title: Sports Facility Lighting Systems, Parts, and Installations (2 Part PART with JOC) Type: Request for Proposal Issue Date: 12/2/2021 6/3/2021 Deadline: 1/21/2022 7/16/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) RFP 210202 Portable Modular Buildings PART 2 ONLY Company Name Veregy BD MODULAR SALES & LEASING, LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX 0000 XXXX XXXXX DR. SUITE 230 City DALLAS State TX Zip 85027 75231 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 3/10/21 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4-22-2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210202 Addendum 1 Title: Sports Facility Lighting (Portable Modular Buildings 2 Part with JOC) JOC Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXX Xxx 000000 Xxxxxx, XX 00000 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address(000) 000-0000 Toll Free: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and complete signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.docu

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RFP 200201 Trades Labor and Materials (2 Part with JOC) PART 2 ONLY Texas Pro Roofing Company Name Veregy 000 Xxxxxxx Xxx Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Cleburne TX 76033 City State Zip 85027 Phone 000-000-0000 Phone Fax xxxxxxxxxx@xxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxxxx Xxxx Name of Authorized Representative Xxxxx Xxxxxxx Owner Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 2/27/20 Date TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 5/11/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200201 Addendum 3 Title: Sports Facility Lighting Trades, Labor and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 4/3/2020 03:00 PM (CT) Notes: If your company currently has a Job Order Contracting (181101) it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract, Job Order Contracting (181101), proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged lf you have any additional questions, please don't hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TIPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 4845 Pittsburg, TX 75686 Phone: +0 (000) 000-0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 PhoneFax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxx Xxx Cleburne, XX 00000 TX 76033 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxxxxx@xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RFP 200303 Comprehensive HVAC (2 Part with JOC3) PART 2 ONLY Company Name Veregy RS Commercial Construction, LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxxxx Xxxxxxx Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 75248 Phone 000-000-0000 Fax xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx XxXxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 4/17/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200303 Title: Sports Facility Lighting Comprehensive HVAC (3) 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 3/5/2020 Deadline: 1/21/2022 4/24/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx XxXxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy Xxxxxx &Associates Address 00000 X 00xx Xxx., 0000 Xxxxxxxxx Xxx Xxxx Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax NA Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxx0.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxx Xxxx Title VP of Marketing and Communications Business Development Signature of Authorized Representative 01/20/2021 2.4.22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director ative Signature TIPS Authorized Representative Signature Represent Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Address Atlanta TX Company Name Veregy Address 00000 X 00xx Xxx.H&H Air Specialties, Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 LLC 1187 CR 3432 City State 75551 Phone 000-000-0000 Fax xxxxxxxxxxxxx@xxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxxx Xxxxxxx Title VP of Marketing and Communications owner Signature of Authorized Representative 01/20/2021 Xxxxxx X. Xxxxx 1/7/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx1187 CR 3432 Atlanta, XX 00000 TX 75551 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxxxxxxx@xxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxxxxxxxxxxx.xxxxxxxx.xxxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy RENOWORKS, LLC Address 00000 0000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX XXXXX XX. City EDINBURG State TX Zip 85027 78542 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxx@xxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxxxx Title VP of Marketing and Communications Managing Principal Signature of Authorized Representative 01/20/2021 11/18/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxx Edinburg, XX 00000 TX 78539 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxx@xxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Xxxxxx-Xxxxxx Company Address 00000 X 00xx Xxx., 000 Xxxxxx Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX City Waco State TX Zip 85027 76712 Phone (000-) 000-0000 Fax (000) 000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxxx@xxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx X Xxxxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 Ferbuary 1, 2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx X Xxxxxxx Address: 00000 Xxxxx 00xx 000 Xxxxxx Xxxxx 000 XxxxxxxWaco, XX 00000 TX 76712 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxx@xxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility RFP 210601 Lighting (2 Part with JOC) Sytems, Parts and Installations PART 2 ONLY Company Name Veregy Address Valderrama Energy Services, LLC Xxxxxxx X.X. Xxx 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@xxx.xx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxxxxxx Xxxxxx Title VP of Marketing and Communications Owner Signature of Authorized Representative 01/20/2021 Date TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 8/25/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210601 Title: Sports Facility Lighting Systems, Parts, and Installations (2 Part PART with JOC) Type: Request for Proposal Issue Date: 12/2/2021 6/3/2021 Deadline: 1/21/2022 7/16/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy Xxxxxx Roofing Maintenance, Inc. Address 00000 X 00xx Xxx., 0000 Xxxxx Xxxxx 000 X Xxxx Xxxxxxx Xxxxx XX Xxxxx OH Zip 85027 43410 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxx Xxxxxx Title VP of Marketing and Communications Treasurer Signature of Authorized Representative 01/20/2021 3/17/21 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/22/2021 Page 12 of 12 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210205 Addendum 2 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet entity needs the needs goods or services offered under the agreement in the different categories of our members, but responses to both parts is not requiredsolicitations. Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxx Xxxxxx Address: 00000 0000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxX Xxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Marseal Group Company Name Veregy 000 X Xxx 000 Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Roanoke TX City State Zip 85027 Phone 000-000-0000 Fax xxxxx@xxxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxxx Xxxx Name of Authorized Representative Xxxxx Xxxxxxx Account Manager Title VP of Marketing and Communications 76262 Signature of Authorized Representative 01/20/2021 11/2/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxx Address: 00000 000 Xxxxx 00xx Xxxxxx Xxxxx XXX 000 XxxxxxxXXXXXXX, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation Marseal Group appreciates the opportunity to the agreement language further our partnership in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document offering products and services to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with all TIPS management. Upload the unsigned form here, because this is a required documentmembers.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy COMPASS SALES GROUP LLC Address 00000 X 00xx Xxx.0000 Xxxxxxxxxx Xxxxxxx, Xxxxx Xxxx 000 Xxxx Xxxxxxx Xxxxxxxxxxxx Xxxxx XX Zip 85027 32216 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxx Title VP of Marketing and Communications Owner Signature of Authorized Representative 01/20/2021 1/19/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director ative Signature TIPS Authorized Representative Signature Represent tiv ignatur Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RFP 200303 Comprehensive HVAC (2 Part with JOC3) PART 2 ONLY Company Name Veregy Xxxxx Mechanical Services, LP Address 00000 X 00xx Xxx., 000 Xxxxxxxxx Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 77018 Phone 000-000-0000 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx XXxxxx@xxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxx Title VP of Marketing and Communications Vice President Signature of Authorized Representative 01/20/2021 4/2/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer ive Signat re TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 6/1/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. 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NNMPLNTNNNNDNNPLNNDNNNRMNNNNTTNNHMNNTSNSNNTNNNNNNLNNNNNNNNRNRNNSNNNNNRPNRNTNNN Lobbying Report Standard Form-LLL, “disclosure Form to Report Lobbying,” No response NfNNouNansNeredNNNHNVNNLoNNiedNNerNaNoveNNtoNattriNuteNN66,NNleaseNdoNnloadNandNcomNleteNandNuNloadNtheNStandard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. Confidentiality Form NNNNNDNNTNNLNTNNNLNNMNNNRMNrev111819RPNNNMPLNTND.Ndf RNNNNRNDNNNNNNDNNTNNLNTNNNNRM.NNomNleteNtheNformNaccordingNtoNNourNcomNanNNreNuirements,NmakeNanN desiredNattachmentsNandNuNloadNtoNtheNaNNroNriateNsectionNunderNNResNonseNNttachmentsNNTHNSNNNRMNDNTNRMNNNS HNWNNSN8/TNPSNRNSPNNDSNTNNLNNNLNPNBLNNNNNNNRMNTNNNNRNNNNSTS. Bonding Capacity Letter from Surety/Insurance Company BondingNNaNacitNNLetter.Ndf RNNNNRNDNNNNNNNNNRNNPRNPNSNNNNNNNPNRTN2NN ttachNtheNBondingNNaNacitNNLetterNfromNSuretN/Nnsurance NomNanN. ifNouNdoNnotNhaveNoneNavailaNleNatNtimeNofNNroNosal,NattachedNaNletterNstatingNitNNillNNeNsuNmittedNNhen receivedNtoNNroveNNondingNcaNacitN.NNoNaNardNcanNNeNmadeNuntilNofficialNNondingNcaNacitNNletterNisNreceivedNNNNTNPS. Disadvantaged/MinoritN/WomenNBusinessNNnterNriseNND/M/WBNNReNuiredNNNNsomeNNarticiNatingNgovernmental entities) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This Vendor certifies that their firm is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination D/M/WBE? Vendor must upload proof of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation certification to the agreement language in ”Response Attachments” D/M/WBE CERTIFICATES section. No HistoricallNN nderutiliNedNBusinessNNHNBNNReNuiredNNNNsomeN NarticiNatingNgovernmentalNentitiesNNVendorNcertifiesNthat theirNfirmNisNaNHNBNasNdefinedNNNNtheNStateNofNTeNasNatNhttNsN//xxxXxxxxxxx.xxXxx.xxx/Xxxxxxxxxx/xxxxxx/xxX/ orNinNaNHNBNoneNasNdefinedNNNNtheNNSNSmallNBusinessNNdministrationNat httNsN//XXX.xXx.xxx/xxxxxxx/xxxxXxxxxxxx/xxX ProofNofNoneNorNNothNmaNNNeNsuNmitted.NVendor must upload proof of certification to the solicitation attributes“Response Attachments” HNBNNNRTNNNNNTNSNsection. No TheNVendorNcanNNrovideNservicesNand/orNNroductsNtoNallN50NNSNStatesN No NfNansNerNisNNNNtoNNuestionNN3,NleaseNlistNNhichNstatesNcanNNeNserved.NN NamNleNNNR,NNN,NTXN TeNas ThisNinformationNNillNaNNearNonNtheNTNPSNNeNsiteNinNtheNcomNanNNrofileNsection,NifNaNardedNaNTNPSNcontract.NNLimit 750Ncharacters.N LangeNMechanicalNServices,NL.P.NhasNNeenNinNtheNcommercialNheating,NventilationNandNairNconditioning contractingNNusinessNinNHoustonNsinceN1981.NLangeNMechanicalNoffersNeNNertNserviceNonNrooftoNNandNsNlit sNstems,NheatingNandNcoolingNunits,NcentrifugalNandNreciNrocatingNchillers,NNoilers,NNumNs,NcoolingNtoNers, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tabrefrigerationNsNstems,NBuildingNNutomationNSNstems,NandNBuildingNSecuritNN ccessNNontrol.NTheNneeds ofNourNcustomersNareNconstantlNNchanging.NWeNhaveNdeveloNedNfleNiNleNscoNesNalongNNithNinnovative NroductsNandNservicesNtoNaccommodateNthoseNchangesNNhileNmaintainingNhighNethicalNstandards.NLange MechanicalNisNcommittedNtoNintegritNNfromNourNemNloNees,NNrideNinNourNNractices,NandNsafetNNinNallNofNour deliveraNles. This PDF document is a fillable formPrimarNN ontactNName BrunoNRamos PrimarNN ontactNTitle ViceNPresident PrimarNN ontactNNmail XXxxxx@xxxxxxxxxxxxxxx.xxx NnterN10NdigitNNhoneNnumNer.NNNoNdashesNorNeNtensionsN NNamNleNN8668398477 0000000000 NnterN10NdigitNNhoneNnumNer.NNNoNdashesNorNeNtensionsN NNamNleNN8668398477 NnterN10NdigitNNhoneNnumNer.NNNoNdashesNorNeNtensionsN NNamNleNN8668398477 SecondarNN ontactNName DannNNBlair SecondarNN ontactNTitle DirectorNofNNNerations SecondarNN ontactNNmail XXxxxx@xxxxxxxxxxxxxxx.xxx NnterN10NdigitNNhoneNnumNer.NNNoNdashesNorNeNtensionsN NNamNleNN8668398477 0000000000 NnterN10NdigitNNhoneNnumNer.NNNoNdashesNorNeNtensionsN NNamNleNN8668398477 NnterN10NdigitNNhoneNnumNer.NNNoNdashesNorNeNtensionsN NNamNleNN8668398477 NdminNNeeNNontactNName.NThisNNersonNisNresNonsiNleNforNNaNingNtheNadminNfeeNtoNTNPS. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload herePhilliNN larN NdminN eeNNontactNNmail XXxxxX@xxxxxxxxxxxxxxx.xxx NnterN10NdigitNNhoneNnumNer.NNNoNdashesNorNeNtensionsN NNamNleNN8668398477 7136883861 PurchaseNNrderNNontactNName.NThisNNersonNisNresNonsiNleNforNreceivingNPurchaseNNrdersNfromNTNPS. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required documentBrunoNRamos PurchaseNNrderNNontactNNmail XXxxxx@xxxxxxxxxxxxxxx.xxx NnterN10NdigitNNhoneNnumNer.NNNoNdashesNorNeNtensionsN NNamNleNN8668398477 7136883861 NomNanNNWeNsiteNNNormatNNNNN.comNanN.comN XXX.xxxxxxxxxxxxxxx.xxx NederalNNDNNumNerNalsoNknoNnNasNtheNNmNloNerNNdentificationNNumNer.NNormatNN12N3456789N PrimarNN ddress 933NWakefieldNDrive PrimarNN ddressNNitN Houston PrimarNN ddressNStateNN2NDigitNNNNreviationN TeNas PrimarNN ddressNNiN 77018

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX CityHouston State Tx Zip 85027 77081 Phone 000-000-0000 Fax xxxxxxxx@xxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxx Title VP of Marketing and Communications & General Manager Signature of Authorized Representative 01/20/2021 2/18/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxxxx Xxxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxxxxxx Xx Way Companies Houston, XX 00000 TX 77081 Phone: (000) 000-0000 x0000 Email: xxxxxxxx@xxxxxx.xxx xxxxxxxxx@xxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxx://xxx.xxxxxxxxxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220102 Signage (2 Part with JOC) PART 2 ONLY Company Name Veregy Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX City The Woodlands State TX Zip 85027 Phone 000-000-0000 000.000.0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3/24/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220102 Title: Sports Facility Lighting Signage (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxx Xxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx00 X Xxxxxxxx Xx The Woodlands, XX 00000 TX 77375 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Xxxx@xxx-xxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx XXX.Xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have Please note that installation by our company is for our boulder signage only. Installation for LED/LCD products cannot taken exception or deviation to be quoted without specifics on the agreement language in the solicitation attributesproduct itself, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required documenttherefore it must be quoted on an individual basis.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy Techline Sports Lighting, LLC. Address 00000 X 00xx Xxx., Xxxxx 000 Xxxxx Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative J. Xxxxx Xxxxxxx Title VP Director of Marketing and Communications Sales Support e Signature of Authorized Representative 01/20/2021 Date TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director ative Signature TIPS Authorized Representative Represent tive Signature Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXx. Xxxxxx, XX 00000 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx (000) 000-0000 Toll Free: (000) 000-0000 Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Stripe Right Company Name Veregy 000 xxxxxxx xxxx 4429 Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX TX 76078 City State Zip 85027 Phone 000-000-0000 N/A Phone Fax xxxxxx@xxxxxx-xxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxxxx Xxxxxxxx Name of Authorized Representative Xxxxx Xxxxxxx owner Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 07/14/2020 Date TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Signature er Title Executive Director Chief Operating Offic r ative TIPS Authorized Representative Represent tive Signature Approved by ESC Region 8 Date 2/24/2022 8/27/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200602 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Pavement and Other Related Services Type: Request for Proposal Issue Date: 12/2/2021 6/4/2020 Deadline: 1/21/2022 7/17/2020 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged lf you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TIPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx 4845 Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxxxxxxxxx xxxx 0000 Xxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxx@xxxxxx-xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy Address 00000 X 00xx Xxx., 0000 Xxxxxxxx Xxxx Xxxxxxxxx XX Xxxx Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Phone Phone330-998-6500 Fax 000-000-0000 Fax 44056 xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Title VP of Marketing and Communications Operations/Finance, SRPSG Signature of Authorized Representative 01/20/2021 02-03-2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director ative Signature TIPS Authorized Representative Signature Represent tiv Signatur Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx (000) 000-0000 Toll Free: (000) 000-0000 Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Company Name Veregy Salient Global Technologies Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Xxx Xx. City Dallas State TX Zip 85027 75229 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxxx Title VP of Marketing Estimator and Communications Project Manager Signature of Authorized Representative 01/20/2021 2-25-2021 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Region8 Date 2/24/2022 4/22/2021 Page 12 of 12 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210205 Addendum 2 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet entity needs the needs goods or services offered under the agreement in the different categories of our members, but responses to both parts is not requiredsolicitations. Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxx Xxxx Dallas, XX 00000 TX 75229 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) RFP 210202 Portable Modular Buildings PART 2 ONLY Company Name Veregy Aries Building Systems, LLC Address 00000 X 00xx Xxx.12600 Featherwood Dr., Xxxxx Ste. 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxx@xxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxx, Xx. Title VP of Marketing and Communications Sr. Vice President Signature of Authorized Representative 01/20/2021 3/19/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4-22-2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210202 Addendum 1 Title: Sports Facility Lighting (Portable Modular Buildings 2 Part with JOC) JOC Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx XXXXXXXXXXX XX., XXX. 000 XxxxxxxXXXXXXX, XX 00000 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address(000) 000-0000 Toll Free: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) 210702 Playground Equipment and Installation Services PART 2 ONLY Company Name Veregy Address PTI Sports & Recreation Construction 248 Woodsy Hollow Xxxx Xxxxx Xxx 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Phone Fax (000-) 000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Name of Authorized Representative Title Xxxxxx Xxxxx Xxxxxxx Title VP of Marketing and Communications Sales & Finance Signature of Authorized Representative 01/20/2021 07/01/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 9/30/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: PTI Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.& Recreation Construction

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. DocuSign Envelope ID: 267AEEBE-DEDB-4B71-9FFF-BF0780E14CE2 TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 220202 Fleet Fueling and Charging Equipment and Facilities(2 Part with JOC) PART 2 ONLY Company Name Veregy Crimson Medical Solutions, LLC Address 00000 X 00xx Xxx.000 Xxxxx Xxxx, Xxxxx 000 0, Xxx 0 Xxxx Xxxxxxx Xxxxxxxx Xxxxx Xxxxx XX Zip 85027 02562 Phone 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxxxxxxx.xxx Name of Authorized Representative Xx. Xxxxx Xxxxxxx X. Kelly Title VP of Marketing and Communications CEO Signature of Authorized Representative 01/20/2021 3/30/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 5/9/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Company Name Veregy CVAL Innovations LLC Address 00000 X 00xx Xxx., Xxxxx 0000 X. Xxxxxxx Xxxx # 000 Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 75261 Phone 000-000-0000 0000000000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxxx Title VP of Marketing and Communications President Signature of Authorized Representative 01/20/2021 02/15/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx 0000 X. Xxxxxxx Xxxx Xxxxx 000 XxxxxxxXxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AGR SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your y computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT AGR SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been bee negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) PART 2 ONLY Company Name Veregy West Techs Chill Water Specialist, LLC Address 00000 000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Xxxxxx City Abilene State TX Zip 85027 79603 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxxx Xxxxxx Title VP of Marketing and Communications A/P & A/R Manager Signature of Authorized Representative 01/20/2021 3-6-2020 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 6/10/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200201 Addendum 3 Title: Sports Facility Lighting Trades, Labor and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 4/3/2020 03:00 PM (CT) Notes: If your company currently has a Job Order Contracting (181101) it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract, Job Order Contracting (181101), proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged lf you have any additional questions, please don't hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TIPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx 4845 Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 000 X Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXx Abilene, XX 00000 TX 79603 Phone: (000) 000-0000 EmailFax: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220107 Trades, Labor, and Materials (2 Part with JOC) − PART 2 ONLY Company Name Veregy Xxxxxxxx, Xxxxxx & Xxxxxx, LLC Address 00000 X 00xx Xxx., 0000 X. Xxxxxx Xxxxxx Xxxx Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-XXXX Fax 000-000-0000 Fax Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxx0000.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxx Title VP of Marketing and Communications Senior Business Development Manager Signature of Authorized Representative 01/20/2021 1/7/22 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/28/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220107 Addendum 1 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx 0000 X. Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Xx. Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxx0000.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tabSupplementary information can be scanned and uploaded. This PDF document is a fillable form. Download the document to your computer, fill in the requested company (Company information, print the filebrochures, SIGN the formcatalogs, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but etc.) (PDF Format ONLY) DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required documentUPLOAD encrypted or password protected files.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) 210702 Playground Equipment and Installation Services PART 2 ONLY Company Name Veregy Red River Recreation, LLC Address 00000 0000 X 00xx Xxx.Xxxxxx Xxxx, Xxxxx Suite 102, PMB 000 Xxxx Xxxxxxx Xxxxxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Title VP of Marketing and Communications Partner / Business Development Signature of Authorized Representative 01/20/2021 8/3/21 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 9/24/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.Red River Recreation 21070202 _

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy Restoration Specialists, LLC Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX 0000 Xxxxxxxx Xx City Dallas State TX Zip 85027 75244 Phone 000-000-0000 Fax 0-000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx.xxxxxxxx@xx0000.xxx Name of Authorized Representative Xxxxx Xxxxxxx XxXxxxxx Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 President 10/31/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxPittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx XxXxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx0000 Xxxxxxxx Xxxx Dallas, XX 00000 TX 75244 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxxx.xxxxxxxx@XX0000.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.XX0000.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If Thank you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required documentopportunity to submit my company's information.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility RFP 210601 Lighting (2 Part with JOC) Sytems, Parts and Installations PART 2 ONLY Company Name Veregy Juice Technologies Inc., dba Plug Smart Address 00000 X 00xx Xxx000 Xxxxxxxx Xxxxx Xxxx., Xxxxx 000 Xxx X Xxxx Xxxxxxx Xxxxxxxxxxx Xxxxx XX Zip 85027 43085 Phone (000-) 000-0000 Fax (000) 000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxx.xxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxx Xxxxxx Title VP Director of Marketing and Communications Project Development e Signature of Authorized Representative 01/20/2021 Representativ 6/14/21 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 9/1/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 Title: Sports Facility Lighting (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 Deadline: 1/21/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the Plug Smart _ TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxx, XX 00000 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.Solicitation # 210601 _

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy Playworks, Inc. Address 00000 X 00xx Xxx., 000X Xxxxx 000 Xxxxxxx 00 Xxxx Xxxxxxx Xxxxx XX City Boerne State TX Zip 85027 78006 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxx Title VP of Marketing and Communications Business Manager Signature of Authorized Representative 01/20/2021 11/17/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx XxxxxxxxxHighway 271 North Pittsburg, XX 00000 TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxx Xxxxxx Address: 00000 000X Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxx 00 X Boerne, XX 00000 TX 78006 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxx.xxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 211001 Job Order Contracting (2 Part with JOC) PART 2 ONLY Company Name Veregy Echelon Services, LLC. Address 00000 X 00xx 000 Xxxxxx Xxx., Xxxxx 000 / PMB 000 Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 Xxx 00000 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxx@xxxxxxx-xxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Title VP of Marketing and Communications Managing Member Signature of Authorized Representative 01/20/2021 11/19/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 1/27/2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 211001 Addendum 1 Title: Sports Facility Lighting (2 Part with JOC) Job Order Contracting Type: Request for Proposal Issue Date: 12/2/2021 10/7/2021 Deadline: 1/21/2022 11/22/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged If you have any additional questions, please don’t hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. us here at TIPS! Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxxxxxx Xxxx Xxx. X. Xxxxxxxx, XX 00000 NJ 07416 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Xxxxx@xxxxxxx-xxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx Xxx.xxxxxxx-xxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RFP 200201 Trades Labor and Materials (2 Part with JOC) PART 2 ONLY STRIPE RIGHT Company Name Veregy 000 Xxxxxxx Xxxx 0000 Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxxxx Xxxxx XX Rhome TX City State Zip 85027 Phone 000-000-0000 Fax xxxxxx@xxxxxx-xxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxxxx Xxxxxxxx Name of Authorized Representative Xxxxx Xxxxxxx Owner Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 76078 02/16/2020 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/23/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200201 Addendum 3 Title: Sports Facility Lighting Trades, Labor and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 4/3/2020 03:00 PM (CT) Notes: If your company currently has a Job Order Contracting (181101) it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract, Job Order Contracting (181101), proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “lndefinite Delivery/lndefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entityentity needs the goods or services offered under the agreement in the different categories of solicitations. Vendors are encouraged lf you have any additional questions, please don't hesitate to respond reach out to BOTH PARTS 1 and 2 to meet the needs of our membersus here at TIPS! Contact: Xxxxxx Xxxx, but responses to both parts is not required. Construction Program Manager Address: Region 8 VIII Education Service Center 4845 Pittsburg, TX 75686 Phone: +0 (000) 000-0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 PhoneFax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Xxxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 Xxxxxxxxxxxxxx xxxx 0000 Rhome, XX 00000 TX 76078 Phone: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxx@xxxxxx-xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting 220106 Comprehensive HVAC (2 Part with JOC) PART 2 ONLY Company Name Veregy XxXxxxxxx Essention, LLC Address 00000 X 00xx Xxx.0000 Xxxxxx Xxxxxx Xxxx, Xxxxx 000 Xxxx Xxxxxxx Xxxxxx Xxxxx XX Zip 85027 75244 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx XxxxxXx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxxx Title VP of Marketing and Communications Vice President - E&TS South Signature of Authorized Representative 01/20/2021 2/4/2022 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 3-24-2022 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 220106 Addendum 2 Title: Sports Facility Lighting (Comprehensive HVAC ( 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 1/6/2022 Deadline: 1/21/2022 2/18/2022 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxx Address: 00000 Xxxxx 00xx 0000 Xxxxxx Xxxxxx Xxxx, Xxxxx 000 XxxxxxxXxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx XxxxxxxX@xxxxxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxx://xxx.xxxxxxxxx.xxx/ By submitting your response, you certify that you are authorized to represent and bind your company. If Thank you for this opportunity. Please reach out if you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required documentquestions.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 RFP 200205 Synthetic or Natural Sports Facility Lighting (2 Part with JOC) Fields, Courts or Tracks PART 2 ONLY Company Name Veregy Xxxxx & Xxxxx Construction Address 00000 X 00xx Xxx., Xxxxx 000 Xx. Xxxxxxx Xxxx Xxxxxxx Xxxxx XX Road City Bridgeton State MO Zip 85027 63044 Phone 000-000-0000 Fax (000) 000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxx Xxxxx Xxxxxxx Title VP Director of Marketing and Communications Sales & Preconstruction Signature of Authorized Representative 01/20/2021 3/18/20 TIPS Authorized Representative Name Xxxxx Xxxxx Title Executive Director Xxxxxxxx Xxxxxx Chief Operating Officer ive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4/23/2020 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 200205 Addendum 2 Title: Synthetic or Natural Sports Facility Lighting (Fields, Courts or Tracks 2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/6/2020 Deadline: 1/21/2022 3/30/2020 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Contact: Xxxxxxx Xxxxxxx, Contracts Compliance Specialist Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Fax: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXx Xxxxxxx Xxxx Road St. Louis, XX 00000 MO 63044 Phone: (000) 000-0000 EmailToll Free: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx (000) 000-0000 By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting RCSP 210205 Trades, Labor, and Materials (2 Part with JOC) PART 2 ONLY Jeans Waterproofing of Texas, L.P. Company Name Veregy Address 00000 X 00xx Xxx., Xxxxx 000 Xxxx Xxxxx, #000 Xxxxxxx Xxxxx Xxx Xxxxxxxxx XX 00000 City State Zip 85027 Phone (000)000-0000 (000-) 000-0000 Phone Fax xxxxxxxx@xxxxxxx.xxx Email of Authorized Representative xxxxxxxx@xxxxxx.xxx Xxxxxx X Xx Xxxxx Name of Authorized Representative Xxxxx Xxxxxxx Partner Title VP of Marketing and Communications Signature of Authorized Representative 01/20/2021 02/04/2021 Date TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer tive Signature TIPS Authorized Representative Signature Representa ive S gnature Approved by ESC Region 8 Date 2/24/2022 4/22/2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210205 Addendum 2 Title: Sports Facility Lighting Trades, Labor, and Materials (2 Part with JOC) Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: Dear potential TIPS Vendor, as you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPS and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a 2 PART solicitation. PART 1 is type of contract that provides for projects that are not considered construction an indefinite quantity of supplies or services during a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction fixed period of time or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility life of the awarded agreement. This RCSP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet entity needs the needs goods or services offered under the agreement in the different categories of our members, but responses to both parts is not requiredsolicitations. Address: Region 8 VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxx Xx Xxxxx Address: 00000 Xxxxx 00xx Xxxxxx Xxxxx 000 XxxxxxxXxxx Xxxxx, #000 Xxx Xxxxxxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxxx@xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS Vendor Agreement Signature Form 211203 Sports Facility Lighting (2 Part with JOC) RFP 210202 Portable Modular Buildings PART 2 ONLY Vesta Housing Solutions, LLC dba VESTA Modular Company Name Veregy Address 00000 X 00xx Xxx.0000 Xxxx Xxxxxx, Xxxxx 000 Xxxx Xxxxxxx Xxxxxxxxxx Xxxxx XX Zip 85027 48075 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxx Xxxxxxxxx Xxxxxxxx Title VP of Marketing and Communications Chief Compliance Officer Signature of Authorized Representative 01/20/2021 3/15/2021 TIPS Authorized Representative Name Xxxxx Xxxxx Xxxxxxxx Xxxxxx Title Executive Director Chief Operating Officer TIPS Authorized Representative Signature Approved by ESC Region 8 Date 2/24/2022 4-22-2021 TIPS VENDORS RESPOND TO ATTRIBUTE QUESTIONS AS PART OF TIPS COMPETITIVE SOLICITATION PROCESS. THE VENDOR’S RESPONSES TO ATTRIBUTE QUESTIONS ARE INCLUDED HEREIN AS “SUPPLIER RESPONSE.” PLEASE BE ADVISED THAT DEVIATIONS, IF ANY, IN VENDOR’S RESPONSE TO ATTRIBUTE QUESTIONS MAY NOT REFLECT VENDOR’S FINAL ATTRIBUTE RESPONSE, WHICH IS SUBJECT TO NEGOTIATIONS PRIOR TO AWARD. PLEASE CONTACT THE TIPS OFFICE AT 866-839- 8477 WITH QUESTIONS OR CONCERNS REGARDING VENDOR ATTRIBUTE RESPONSE DEVIATIONS. PLEASE KEEP IN MIND THAT TIPS DOES NOT PROVIDE LEGAL COUNSEL TO MEMBERS. TIPS RECOMMENDS THAT YOU CONSULT YOUR LEGAL COUNSEL WHEN EXECUTING CONTRACTS WITH OR MAKING PURCHASES FROM TIPS VENDORS. Number: 211203 210202 Addendum 1 Title: Sports Facility Lighting (Portable Modular Buildings 2 Part with JOC) JOC Type: Request for Proposal Issue Date: 12/2/2021 2/4/2021 Deadline: 1/21/2022 3/19/2021 03:00 PM (CT) Notes: This is a 2 PART solicitation. PART 1 is for projects that are not considered construction or a public work. It includes, but is not limited to, parts, supplies, maintenance services and repairs. PART 2 Job Order Contract (JOC) is for projects considered construction or public work projects. The determination of whether or not a project requires a PART 2 JOC is the responsibility of the TIPS member entity. Vendors are encouraged to respond to BOTH PARTS 1 and 2 to meet the needs of our members, but responses to both parts is not required. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxxx Xxxxxxx Xxxxxxxxx Xxxxxxxx Address: 00000 Xxxxx 00xx 0000 Xxxx Xxxxxx Xxxxx 000 XxxxxxxXxxxxxxxxx, XX 00000 Phone: (000) 000-0000 x0 Fax: (000) 000-0000 Email: xxxxxxxx@xxxxxx.xxx Web Address: xxx.xxxxxxxx-xxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document.