Common use of Requested                           Attachments Clause in Contracts

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200703 Agreement_Signature_Form.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. OPTIONAL Resellers/Dealers - JOC Pricing of Itemized List of RS Means Non-Prepriced Items COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED No response The Vendor may download If the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from PROPOSING vendor has resellers that will be selling for the attachment tabvendor UNDER this contract, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Pricing Spreadsheet #2 200703 Pricing_form_2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 part 1 200205 Vendor Agreement JOC.pdf Agreement_PART ONE ONLY.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 Part 1 Signature.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download Agreement Part 2 200205 Vendor_Agreement_JOC_PART 2 ONLY.pdf If proposing on Part 2, the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet Vendor Agreement from the attachment tab, fill in the requested information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 Part 2 Signature.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf part 1 190604_Vendor_Agreement_PART_1.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 190604_Agreement_Signature_Form_PART_1.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download Agreement Part 2 190604_PART_2_Agreement_JOC.pdf If proposing on Part 2, the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet Vendor Agreement from the attachment tab, fill in the requested information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 190604_Agreement_Signature_Form_PART_2.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 191001 Vendor Agreement JOC.pdf (3).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 191001_Agreement_Signature_Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 191001 Pricing_form_1 (1) (3).xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 191001_Pricing_form_2 (1).xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200802_Vendor_Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 20200918110249602.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200802_Pricing_Form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200802_Pricing_Form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf part 1 1. Vendor_Agreement_PART_ONE_ONLY (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 2. Agreement_Signature_Form PART_ONE_ONLY (2).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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may Agreement Part 2 3. Vendor_Agreement_JOC_PART_2_ONLY.pdf If proposing on Part 2, the vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form Vendor Agreement from the attachment tab, fill in the requested information, information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Reference Agreement Signature Form Reference_Form.xls Valid Reference Email addresses are REQUIRED Part 2 4. Agreement_Signature_Form PART_2_ONLY (1).pdf If proposing on Part 2, the spreadsheetvendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Part 1 Pricing Spreadsheet #1 5. 200205 Pricing_form_1_PART_ONE_ONLY (3).xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.. Part 1 Pricing Spreadsheet #2 6. 200205 Pricing_form_2_PART_ONE_ONLY (5).xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Part 2 Pricing Sheet JOC JOC_RS_MEANS pricing_form (3).pdf

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200201_Vendor_Agreement_JOC - completed.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Tips Vendor Agreement Signature Form.pdf 2020 - signed.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. OPTIONAL Pricing Spreadsheet 200201_Pricing_Form - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. completed.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. RS Means Pricing Form JOC Pricing Exhibit - signed.pdf The vendor must download the "RS Means JOC PRICING_FORM" from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT FAIL TO COMPLETE ALL SECTIONS AND BLANKS IN THE FORM OR IT COULD RENDER YOUR RESPONSE INVALID. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 part 1 Vendor Agreement JOC.pdf Agreement_PART ONE ONLY_GeoSurfaces Inc.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 Vendor Agree Sign Form-Part 1_GeoSurfaces Inc.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download Agreement Part 2 200205 Vendor_Agreement_JOC_PART 2 ONLY.pdf If proposing on Part 2, the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet Vendor Agreement from the attachment tab, fill in the requested information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 Vendor Agreement Sign Form_GeoSurfaces Inc.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200201 Vendor Agreement JOC.pdf JOC-Xxxxxxxxx.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS Vendor Agreement Signature Form.pdf - Xxxxxxxxx.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Spreadsheet 200201 Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Form-Xxxxxxxxx.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. RS Means Pricing Form JOC JOC Pricing Form - RS Means - Xxxxxxxxx.pdf The vendor must download the "RS Means JOC PRICING_FORM" from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT FAIL TO COMPLETE ALL SECTIONS AND BLANKS IN THE FORM OR IT COULD RENDER YOUR RESPONSE INVALID. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 part 1 200205 Vendor Agreement JOC.pdf Agreement_PART ONE ONLY - NO BID.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 200205 Agreement_Signature_Form_ PART ONE ONLY.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download Agreement Part 2 200205 Vendor_Agreement_JOC_PART 2 ONLY.pdf If proposing on Part 2, the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet Vendor Agreement from the attachment tab, fill in the requested information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 200205 Agreement_Signature_Form_ PART 2 ONLY.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf Completed 200105_Vendor_Agreement (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Completed -TIPS Vendor agreement Signature Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200105_Pricing_form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200105_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf C-200701_Vendor_Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf C-200701_Agreement_Signature_Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 C-200701_Pricing_form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 C-200701_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 part 1 SIGNED 201102 Vendor Agreement JOC.pdf - PART 1 ONLY.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 SIGNED 201102 Agreement_Signature_Form_ PART 1 ONLY.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may Agreement Part 2 SIGNED 201102 Vendor_Agreement_JOC_PART 2 ONLY.pdf If proposing on Part 2, the vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form Vendor Agreement from the attachment tab, fill in the requested informationinformation and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 SIGNED 201102 Agreement_Signature_Form_ PART 2 ONLY.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Part 1 Pricing Spreadsheet #1 201102 Pricing_form_1_PART 1 ONLY.pdf The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Part 1 Pricing Spreadsheet #2 201102 Pricing_form_2_PART 1 ONLY.pdf The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. JOC Pricing of Itemized list of Means non-prepriced items 201102 PART 2 JOC - Pricing of Itemized List of Means Non-Prepriced Items .pdf If you have items listed on the form titled "JOC Pricing of Itemized list of Means non-prepriced items" please complete the form and upload. If you have nothing to offer in this price sheet, just upload the form blank and put Not Applicable on the form. References Reference Form Reference_Form.xls - JOC Part 2.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Supplementary Company Information Graco Mech.pdf Supplementary information can be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Vendor Agreement 210205 Vendor PART 1 ONLY 220107 Agreement JOC.pdf Signature Form PART 1 ONLY 02.18.22hm.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf PART 1 ONLY 220107_Agreement_Signature_Form_PART_1_ONLY_02.15.22hm (2).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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may Agreement PART 2 ONLY 220107 Vendor Agreement JOC_PART 2 ONLY.pdf If proposing on Part 2, the vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form Vendor Agreement from the attachment tab, fill in the requested information, information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Reference Warranty Guarantee&Warranty v1.0.doc Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Reference_Form.xls Valid Reference Email addresses are REQUIRED PART 2 ONLY 220107 Agreement Signature Form PART 2 ONLY 02.18.22hm.pdf If proposing on Part 2, the spreadsheetvendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Pricing Form 1 PART 1 ONLY 220107 Pricing Form 1 PART 1 ONLY Filled Out mm.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 PART 1 ONLY 220107 Pricing Form 2 PART 1 ONLY Filled Out mm.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. OPTIONAL PRICING EXHIBIT XACTIMATE UNIT PRICE BOOK PART 2 ONLY No response PROPOSERS MAY SUBMIT ATTACHMENT ENTITLED “Optional Pricing Exhibit Xactimate Unit Price Book” AS AN ADDITIONAL PRICING METHOD TO THE REQUIRED RS MEANS METHOD. You may not offer Xactimate Pricing in lieu of RS Means Pricing and doing so will disqualify you. If you submit Xactimate as an additional option for pricing, it will be averaged with the score assigned for RS Means to arrive at your final pricing score during evaluation of your proposal.

Requested                           Attachments. Vendor Agreement 210205 part 1 200303 Vendor Agreement JOC.pdf - PART 1 ONLY.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 200303 Agreement_Signature_Form_ PART 1 ONLY.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may Agreement Part 2 200303 Vendor_Agreement_JOC_PART 2 ONLY.pdf If proposing on Part 2, the vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form Vendor Agreement from the attachment tab, fill in the requested informationinformation and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 200303 Agreement_Signature_Form_ PART 2 ONLY.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Part 1 Pricing Spreadsheet #1 Copy of 200303 Pricing_form_1_PART 1 ONLY.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Part 1 Pricing Spreadsheet #2 Copy of 200303 Pricing_form_2_PART 1 ONLY.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 1 - 200201_Vendor_Agreement_JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 2 - 200201_Vendor_Agreement_Signature_Form (1).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. OPTIONAL Pricing Spreadsheet 3 - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 200201_Pricing_Form.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. RS Means Pricing Form JOC 4 - Microsoft Word - 180903 Part 2 RS MEANS JOC Pricing Form.pdf The vendor must download the "RS Means JOC PRICING_FORM" from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT FAIL TO COMPLETE ALL SECTIONS AND BLANKS IN THE FORM OR IT COULD RENDER YOUR RESPONSE INVALID. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 PART 1 ONLY 210204 Vendor Agreement Signature Form.pdf Page - PART 1 ONLY - Homeland Safety Systems, Inc.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. OPTIONAL Vendor Agreement PART 1 ONLY 210204 Vendor Agreement - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response PART 1 ONLY - Homeland Safety Systems, Inc.pdf The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form Vendor Agreement from the attachment tab, fill in the requested informationinformation and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Vendor Agreement PART 2 ONLY 210204 Vendor Agreement JOC_PART 2 ONLY - Homeland Safety Systems, Inc.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form PART 2 ONLY 210204 Vendor Agreement Signature Form JOC_PART 2 ONLY - Homeland Safety Systems, Inc.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Pricing Form 1 PART 1 ONLY 210204 Pricing Form 1 PART 1 ONLY.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 PART 1 ONLY 210204 Pricing Form 2 PART 1 ONLY.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf part 1 190902_Part_1_-_non-JOC_Vendor_Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 part 1 Agreement Signature Form.pdf Form Part 1.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download Agreement Part 2 190902_PART_2_Agreement_JOC.pdf If proposing on Part 2, the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet Vendor Agreement from the attachment tab, fill in the requested information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 Agreement Signature Form Part 2.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200904_Vendor_Agreement (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Form (1).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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200904_Pricing_form_1 (1).xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200904_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 210103 Vendor Agreement JOC.pdf - Trox.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 210103 Agreement Signature Form.pdf Form - Trox.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. OPTIONAL Pricing Form 1 210103 Pricing Form 1 - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Trox.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210103 Pricing Form 2 - Trox.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf part 1 200801_Vendor_Agreement_PART_1_ONLY - comp.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 200801_Agreement_Signature_Form PART_1_ONLY - signed.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. OPTIONAL Vendor Agreement Part 2 200801_Vendor_Agreement_JOC_PART_2_ONLY - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download comp.pdf If proposing on Part 2, the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet Vendor Agreement from the attachment tab, fill in the requested information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 200801_Agreement_Signature_Form PART_2_ONLY - signed.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 210101_Vendor_Agreement (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 210101_Agreement_Signature_Form (1) (1).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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210101_Pricing_Form_1 (1).xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210101_Pricing_Form_2 (1).xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf TIPS HiTouch 200301_Vendor_Agreement completed.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf TIPS HiTouch 200301_Agreement_Signature_Form signed.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 TIPS HiTouch 200301_Pricing_form_1 completed.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 TIPS HiTouch 200301_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200601 Vendor Agreement JOC.pdf filled out July 16 2020.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200601 Agreement_Signature_Form signed 7 16 2020.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200601 Pricing form 1 Strattmont Group July 23 2020 .xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Pricing Spreadsheet #2 200601 Pricing_form_2 filled out July 23 2020.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. References Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Tips Bid 200601 July 23 2020.xls The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf TIPS vendor agreement.PDF The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf TIPS vendor 2 .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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items Spreadsheet No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. RS Means Pricing Form JOC Pricing Exhibit.PDF The vendor must download the "RS Means JOC PRICING_FORM" from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT FAIL TO COMPLETE ALL SECTIONS AND BLANKS IN THE FORM OR IT COULD RENDER YOUR RESPONSE INVALID. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf - CMR Construction - Executed 3-11-2021.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Vendor Agreement Signature Form.pdf Form -CMR Construction - Executed 3-11-2021.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Reference Form - CMR Construction - 3-11-2021.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Proposed Goods and Services prosedgoodsandservices.pdf Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. Warranty Warranty - Commercial - CMR LLC - Xxxxxx City.pdf Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary CMR COMMERCIAL PORTFOLIO_V6 (compressed).pdf Supplementary information can be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Logo and Other Company Marks cropped-CMRPrimaryLogoGradient.png Please upload your company logo to be added to your individual profile page on the TIPS website. If any particular specifications are required for use of your company logo, please upload that information under the "Logo and Other Company Marks" section under the “Response Attachment” tab. Preferred Logo Format: 350 x 350 pixel - .png, .eps, .jpg preferred. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Certification of Corporate Offerer - COMPLETE ONLY IF OFFERER IS A CORPORATION No response COMPLETE AND UPLOAD FORM IN ATTACHMENTS SECTION ONLY IF OFFERER IS A CORPORATION Disclosure of Lobbying Activities Standard Form LLL, “disclosure Form to Report Lobbying,” No response If you answered "I HAVE Lobbied per above" to attribute #66, please download and complete and upload the Standard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. Confidentiality Claim Form Confidentiality Information Status - CMR Construction - Executed 3-11-2021.pdf REQUIRED CONFIDENTIALITY FORM. Complete the form according to your company requirements, make any desired attachments and upload to the appropriate section under "Response Attachments" THIS FORM DETERMINES HOW ESC8/TIPS RESPONDS TO LEGAL PUBLIC INFORMATION REQUESTS. Bonding Capacity Letter from Surety/Insurance Company Bond Letter - CMR Construction.pdf Attach the Bonding Capacity Letter from Surety/Insurance Company. If you do not have one available at time of proposal, attached a letter stating it will be submitted when received to prove bonding capacity. No award can be made until official bonding capacity letter is received by TIPS. Current W-9 Tax Form CMR LLC W-9 - 2020 Xxxxxx City.pdf You are required by TIPS to upload a current W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. Additionally, if not designated “Confidential” in your proposal response, this W-9 may be accessed by TIPS Members for the purpose of making TIPS purchases from you in the event that you are awarded. If you wish to designate your required W-9 confidential, please do so according to the terms of the Confidentiality Claim Form which is an attachment to this solicitation. OPTIONAL Xactimate Pricing Form No response The solicitation was amended to include an option to add an additional pricing method in addition to the required RS Means pricing coefficients in attribute questions 37, 38 and 39. Proposers may add Xactimate pricing as an option by completing the Attachment #7 in the ION Wave eBid system and uploading it. Bid Attributes Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTlFlCATES section. Yes Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB 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. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. 2 No Yes - No The Vendor can provide services and/or products to all 50 US States? Yes

Requested                           Attachments. Vendor Agreement 210205 part 1 200303 Vendor Agreement JOC.pdf - PART 1 ONLY.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement part 1 Vendor Signature Form.pdf Form Part 1.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may Agreement Part 2 200303 Vendor_Agreement_JOC_PART 2 ONLY.pdf If proposing on Part 2, the vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form Vendor Agreement from the attachment tab, fill in the requested informationinformation and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 Vendor Signature Form Part 2.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Part 1 Pricing Spreadsheet #1 200303 Pricing_form_1_PART 1 ONLY.pdf The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Part 1 Pricing Spreadsheet #2 200303 Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 w labor rates.pdf The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 TIPS 200201 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS 200201 Vendor Agreement Signature Form.pdf Form 4.3.2020.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Spreadsheet TIPS 200201 Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Form.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. RS Means Pricing Form JOC TIPS 200201 RS MEANS JOC Pricing Form.pdf The vendor must download the "RS Means JOC PRICING_FORM" from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT FAIL TO COMPLETE ALL SECTIONS AND BLANKS IN THE FORM OR IT COULD RENDER YOUR RESPONSE INVALID. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf tips autk agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf agreement_signature_form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200601_Pricing_form_1 freesys2020.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200601_Pricing_form_2 freesys2020.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200105 Vendor Agreement JOC.pdf Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200105 Agreement_Signature_Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200105_Pricing_form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200105_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200301_Vendor_Agreement-1 WD.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf WD signed agreement form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200301_Pricing_form_1 WD.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200301_Pricing_form_2 WD.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf Tips vendor agreement-filledin.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf signed - Tips vendor agreement form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210301 Pricing Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210301 Pricing Form 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 210301 Vendor Agreement JOC.pdf Agreement-2.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 210301 Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210301_Pricing_Form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210301 Pricing Form 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf CTS - 200105_Vendor_Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 CTS - 200105 Vendor Agreement Signature Form.pdf signed.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL Pricing Spreadsheet #1 CTS 200105 - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Sheet 1 - Products.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on Pricing Spreadsheet #2 CTS 200105 Pricing_form_2 - Services.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. References CTS - 200105 - Reference Form.xlsx The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Proposed Goods and Services CTS - 200105 Product Offering.docx Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR li st links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer unde r this proposal. I does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. Resellers/Dealers - COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED No response If the PROPOSING vendor has resellers that will be selling for the vendor UNDER this contract, the vendor must downl oad the Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the compl eted spreadsheet. DO NOT UPLOAD encrypted or password protected files. HUB Subcontracting Plan Form OPTIONAL No response Completion of the HUB Subcontracting Plan Form is OPTIONAL. THE FORM INFORMATION HAS NO EFFECT ON YO UR EVALUATION SCORE. IT IS INFORMATIONAL ONLY. Some Texas State agencies and Universities require it be a p art of the file when determining if they can use a TIPS contract. If you choose to complete one, it is not project specific but the general plan the vendor would use. Complete it as best you can. Vendor can download the HUB Subcontracting Plan Form from the "Attachments" tab and upload their HUB Subcontra cting Plan Form. D/M/WBE Certification OPTIONAL Complete Tablet Solutions 2019 - 2020 MBE Certificate.pdf D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the i dentified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Ent erprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. HUB Certification OPTIONAL No response HUB Certification documentation may be scanned and uploaded if you desire to document you status as a HUB compa ny. (Historically Underutilized Business) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Xxxxxxxx XXX - 000000 - Xxxxxxxx.xxxx Xxxxxxxx information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary No response Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Fo rmat ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification sc an into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Logo and Other Company Marks CTS LOGO-02.png If you desire, please upload your company logo to be added to your individual profile page on the TIPS website. If any particular specifications are required for use of your company logo, please upload that information under the Supplem entary section or another non-required section under the “Response Attachment” tab. Preferred Logo Format: 300 x 2 25 px - .png, .eps, .jpeg preferred Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in t he Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Certificate of Corporate Offerer - COMPLETE ONLY IF OFFERER IS A CORPORATION No response COMPLETE AND UPLOAD FORM IN ATTACHMENTS SECTION ONLY IF OFFERER IS A CORPORATION Disclosure of Lobbying Activities Standard Form LLL No response ONLY IF you answered "I HAVE Lobbied per above" to attribute #66, please download and complete and upload the St andard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. Confidentiality Form CTS - 200105 Confidential Information signed.pdf REQUIRED CONFIDENTIALITY FORM. Complete the form according to your company requirements, make any desire d attachments and upload to the appropriate section under "Response Attachments" THIS FORM DETERMINES HOW ESC8/TIPS RESPONDS TO LEGAL PUBLIC INFORMATION REQUESTS. Bid Attributes Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental enti ties) Vendor certifies that their firm is a D/M/WBE? Vendor must upload proof of certification to the ”Response Attac hments” D/M/WBE CERTIFICATES section. YES Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB 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/oh p Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HU B CERTIFICATES section. 2 No Yes - No The Vendor can provide services and/or products to all 50 US States? Yes

Requested                           Attachments. Vendor Agreement 210205 0.00.XXXX Vendor Agreement JOC.pdf (200105) (Delcom Group).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 0.00.XXXX Vendor Agreement Signature Form.pdf (200105) (Delcom Group).pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200105_Pricing_form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200105_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Vendor Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200201_Vendor_Agreement_JOC (3).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS Vendor Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items Spreadsheet No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. RS Means Pricing Form JOC 101004.pdf The vendor must download the "RS Means JOC PRICING_FORM" from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT FAIL TO COMPLETE ALL SECTIONS AND BLANKS IN THE FORM OR IT COULD RENDER YOUR RESPONSE INVALID. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200301 Vendor Agreement JOC.pdf - Trox.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Page - Trox.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. OPTIONAL Pricing Spreadsheet #1 200301 Pricing_form_1 - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Trox.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200301_Pricing_form_2 - Trox.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 part 1 ONCORE 200205 Vendor Agreement JOC.pdf Agreement_PART ONE ONLY.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 ONCORE 200205 Agreement_Signature_Form_ PART ONE ONLY.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may Agreement Part 2 ONCORE 200205 Vendor_Agreement_JOC_PART 2 ONLY.pdf If proposing on Part 2, the vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form Vendor Agreement from the attachment tab, fill in the requested information, information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Reference Agreement Signature Form Reference_Form.xls Valid Reference Email addresses are REQUIRED Part 2 ONCORE 200205 Agreement_Signature_Form_ PART 2 ONLY.pdf If proposing on Part 2, the spreadsheetvendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Part 1 Pricing Spreadsheet #1 ONCORE 200205 Pricing_form_1_PART ONE ONLY.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 210301 Vendor Agreement JOC.pdf Agreement_filled.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 210301 Agreement Signature Form.pdf Form_signed.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210301 Pricing Form 1_filled.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210301 Pricing Form 2_filled.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf TIPS agreement 2021.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf TIPS agreement signature page 2021.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210101_Pricing_Form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210101_Pricing_Form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200301 Vendor Agreement JOC.pdf Agreement-CEF Completed 031020.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS Vendor Agreement Signature Form.pdf SIgnature Form for CEF.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200301 Pricing_form_1 CEF.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200301 Pricing_form_2 CEF.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200904 Vendor Agreement JOC.pdf r The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the uploa completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200904 Agreement_Signature_Form - r 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. OPTIONAL - JOC docu Pricing of Itemized List of RS Means Non-Prepriced Items No Spreadsheet #1 Dade Technology Bid TIPS RFP 200904 response spreadsh The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, and informa upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200904 Pricing_for The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and informa upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. xxxxx Vendor Agreement 210205 Vendor Agreement JOC.pdf TA7g8r1eyepme etenxtt h78155ere (Attachment required) The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf (Attachment required) 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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 (Attachment required) The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on Pricing Spreadsheet #2 (Attachment required) The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. References (Attachment required) The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Proposed Goods and Services (Attachment required) Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. I does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. Resellers/Dealers - COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED If the PROPOSING vendor has resellers that will be selling for the vendor UNDER this contract, the vendor must download the Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. D/M/WBE Certification OPTIONAL D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Logo and Other Company Marks If you desire, please upload your company logo to be added to your individual profile page on the TIPS website. If any particular specifications are required for use of your company logo, please upload that information under the Supplementary section or another non-required section under the “Response Attachment” tab. Preferred Logo Format: 300 x 225 px - .png, .eps, .jpeg preferred Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Certificate of Corporate Offerer - COMPLETE ONLY IF OFFERER IS A CORPORATION COMPLETE AND UPLOAD FORM IN ATTACHMENTS SECTION ONLY IF OFFERER IS A CORPORATION Disclosure of Lobbying Activities Standard Form LLL ONLY IF you answered "I HAVE Lobbied per above" to attribute #66, please download and complete and upload the Standard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. Confidentiality Form (Attachment required) REQUIRED CONFIDENTIALITY FORM. Complete the form according to your company requirements, make any desired attachments and upload to the appropriate section under "Response Attachments" THIS FORM DETERMINES HOW ESC8/TIPS RESPONDS TO LEGAL PUBLIC INFORMATION REQUESTS. Current W-9 Tax Form (Attachment required) You are required by TIPS to upload a current W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. Additionally, if not designated “Confidential” in your proposal response, this W-9 may be accessed by TIPS Members for the purpose of making TIPS purchases from you in the event that you are awarded. If you wish to designate your required W-9 confidential, please do so according to the terms of the Confidentiality Claim Form which is an attachment to this solicitation. Bid Attributes Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. YES NO (Required: Check only one) Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB 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. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. Yes No (Required: Check only one) Yes - No The Vendor can provide services and/or products to all 50 US States? Yes - All 50 States No (Required: Check only one) (Optional: Maximum 4000 characters allowed)

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200401_Vendor_Agreement (2).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf tips vendor agreement form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200401_Pricing_form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200401_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf KYA - RFP 190901 - Vendor_Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 KYA - RFP 190901 - Vendor Agreement Signature Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL Pricing Spreadsheet #1 KYA - JOC RFP 190901 - Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 - Goods.pdf The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Spreadsheet #2 KYA - RFP 190901 - Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 - Services.pdf The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 tips comp Vendor Agreement JOC.pdf Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 tips comp Agreement Signature Form.pdf Form (1).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. OPTIONAL - JOC Pricing Form 1 Copy of Itemized List of RS Means Non-Prepriced Items No response TIPS 210305 Pricing Form.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested informationinformation and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 tips comp Pricing Form 2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid tips comp Reference Email addresses are REQUIRED on the spreadsheet. Form.xls The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Proposed Goods and Services DWI info hist.docx Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification OPTIONAL Tips None con.docx D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty warrantee (3).docx Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200105 Vendor Agreement JOC.pdf - Primary Software Soltutions, Inc.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200105 Agreement_Signature_Form - Primary Software Solutions, Inc.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL Pricing Spreadsheet #1 200105 Pricing_form_1 - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Primary Software Solutions, Inc.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Pricing Spreadsheet #2 200105 Pricing_form_2 - Primary Software Solutions, Inc.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. References Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. - Primary Software Solutions, Inc.xls The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Proposed Goods and Services Goods and Products TIPS - Primary Software Solutions, Inc.docx Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR li st links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer unde r this proposal. I does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. Resellers/Dealers - COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED No response If the PROPOSING vendor has resellers that will be selling for the vendor UNDER this contract, the vendor must downl oad the Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the compl eted spreadsheet. DO NOT UPLOAD encrypted or password protected files. HUB Subcontracting Plan Form OPTIONAL No response Completion of the HUB Subcontracting Plan Form is OPTIONAL. THE FORM INFORMATION HAS NO EFFECT ON YO UR EVALUATION SCORE. IT IS INFORMATIONAL ONLY. Some Texas State agencies and Universities require it be a p art of the file when determining if they can use a TIPS contract. If you choose to complete one, it is not project specific but the general plan the vendor would use. Complete it as best you can. Vendor can download the HUB Subcontracting Plan Form from the "Attachments" tab and upload their HUB Subcontra cting Plan Form. D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the i dentified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Ent erprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. HUB Certification OPTIONAL No response HUB Certification documentation may be scanned and uploaded if you desire to document you status as a HUB compa ny. (Historically Underutilized Business) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty No response Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary No response Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Fo rmat ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification sc an into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Logo and Other Company Marks CP_Logo_H_Color-01.jpg If you desire, please upload your company logo to be added to your individual profile page on the TIPS website. If any particular specifications are required for use of your company logo, please upload that information under the Supplem entary section or another non-required section under the “Response Attachment” tab. Preferred Logo Format: 300 x 2 25 px - .png, .eps, .jpeg preferred Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in t he Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Certificate of Corporate Offerer - COMPLETE ONLY IF OFFERER IS A CORPORATION CERTIFICATION OF CORPORATE OFFERER FORM - Primary Software Solutions, Inc.pdf COMPLETE AND UPLOAD FORM IN ATTACHMENTS SECTION ONLY IF OFFERER IS A CORPORATION Disclosure of Lobbying Activities Standard Form LLL No response ONLY IF you answered "I HAVE Lobbied per above" to attribute #66, please download and complete and upload the St andard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. Confidentiality Form CONFIDENTIALITY_CLAIM_FORM rev111819RP Primary Software Solutions, Inc.pdf REQUIRED CONFIDENTIALITY FORM. Complete the form according to your company requirements, make any desire d attachments and upload to the appropriate section under "Response Attachments" THIS FORM DETERMINES HOW ESC8/TIPS RESPONDS TO LEGAL PUBLIC INFORMATION REQUESTS. Response Attachments Control Point Launch 2.JPG Photo of Exhibitor booth at ASCD conference Bid Attributes Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental enti ties) Vendor certifies that their firm is a D/M/WBE? Vendor must upload proof of certification to the ”Response Attac hments” D/M/WBE CERTIFICATES section. NO Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB 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/oh p Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HU B CERTIFICATES section. 2 No Yes - No The Vendor can provide services and/or products to all 50 US States? Yes

Requested                           Attachments. Vendor Agreement 210205 part 1 Vendor Agreement JOC.pdf part 1.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 agreement part 1.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download Agreement Part 2 agrement part 2.pdf If proposing on Part 2, the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet Vendor Agreement from the attachment tab, fill in the requested information and upload the completed spreadsheetagreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 agrement part 2.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200203_Vendor_Agreement - completed.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200203_Agreement_Signature_Form - completed.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200203_Pricing_form_1_completed.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200203_Pricing_form_2_completed.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf tips furniture 200301_Vendor_Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf tips furniture 200301_Agreement Signature.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 tips furniture 200301_Pricing_form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 tips furniture 200301_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Form-1 REV.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf JOC 211001.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Vendor Agreement Signature Form.pdf Form_Signed.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Helm Reference_Form 211001 JOC.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Proposed Goods and Services Helm Group - Line Card 2021.pdf Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. Warranty No response Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary Helm Reputation in Market.pdf Supplementary information can be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Logo and Other Company Marks Helm_logo.jpg Please upload your company logo to be added to your individual profile page on the TIPS website. If any particular specifications are required for use of your company logo, please upload that information under the "Logo and Other Company Marks" section under the “Response Attachment” tab. Preferred Logo Format: 350 x 350 pixel - .png, .eps, .jpg preferred. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Certification of Corporate Offerer - COMPLETE ONLY IF OFFERER IS A CORPORATION CERTIFICATION_OF_CORPORATE_OFFERER_FORM_signed.pdf COMPLETE AND UPLOAD FORM IN ATTACHMENTS SECTION ONLY IF OFFERER IS A CORPORATION Disclosure of Lobbying Activities Standard Form LLL, “disclosure Form to Report Lobbying,” No response If you answered "I HAVE Lobbied per above" to attribute #66, please download and complete and upload the Standard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. Confidentiality Claim Form CONFIDENTIALITY CLAIM FORM 211001_Signed.pdf REQUIRED CONFIDENTIALITY FORM. Complete the form according to your company requirements, make any desired attachments and upload to the appropriate section under "Response Attachments" THIS FORM DETERMINES HOW ESC8/TIPS RESPONDS TO LEGAL PUBLIC INFORMATION REQUESTS. Bonding Capacity Letter from Surety/Insurance Company 11-17-2021 Helm Service Bond Letter.pdf Attach the Bonding Capacity Letter from Surety/Insurance Company. If you do not have one available at time of proposal, attached a letter stating it will be submitted when received to prove bonding capacity. No award can be made until official bonding capacity letter is received by TIPS. Current W-9 Tax Form Mechanical Inc W9 - Helm Service.pdf You are required by TIPS to upload a current W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. OPTIONAL PRICING EXHIBIT XACTIMATE UNIT PRICE BOOK No response PROPOSERS MAY SUBMIT ATTACHMENT ENTITLED “Optional Pricing Exhibit Xactimate Unit Price Book” AS AN ADDITIONAL PRICING METHOD TO THE REQUIRED RS MEANS METHOD. You may not offer Xactimate Pricing in lieu of RS Means Pricing and doing so will disqualify you. If you submit Xactimate as an additional option for pricing, it will be averaged with the score assigned for RS Means to arrive at your final pricing score during evaluation of your proposal. Bid Attributes Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE/Federal HUBZone (Required by some participating governmental entities). Vendor certifies that their firm is a D/M/WBE or HUBZone? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/. Proof may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes - No The Vendor can provide services and/or products to all 50 US States? No

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 210101_Vendor_Agreement (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 210101_Agreement_Signature_FormS (1).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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210101_Pricing_Form_1 vf.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210101_Pricing_Form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 part 1 200303 Vendor Agreement JOC.pdf - PART 1 ONLY filled.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf part 1 Vendor agreement part 1 signed.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may Agreement Part 2 200303 Vendor_Agreement_JOC_PART 2 ONLY filled.pdf If proposing on Part 2, the vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form Vendor Agreement from the attachment tab, fill in the requested informationinformation and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form Part 2 Vendor agreement part 2 signed.pdf If proposing on Part 2, the vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Part 1 Pricing Spreadsheet #1 200303 Pricing_form_1_PART 1 ONLY.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Part 1 Pricing Spreadsheet #2 200303 Pricing_form_2_PART 1 ONLY.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Attachment 1 - 220105 Agreement Signature Form.pdf Form (filled out not signed).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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 Attachment 3 - Pricing form 2 NOT APPLICABLE.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Attachment 4 - reference form.xls The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200601_CWS Vendor_Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 CWS RFP 200601 Vendor Agreement Signature Form.pdf 2020 Sig Form signed.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 CWS Services 200601_Pricing_form_1 (2).xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 CWS RFP 200601_Services Pricing_form_2v2_2020.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf TIPS200903_Vendor_Agreement (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf TIPS200903_Agreement_Signature_Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 TIPS Pricing.docx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 TIPS Pricing.docx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200601_Vendor_Agreement-BD.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200601_Agreement_Signature_Form-BD.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200601 Pricing 1-BD.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200601 Pricing 2-BD.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement completed 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf agreement signature form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Reference_Form.xlsx Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 210305 endor Agreement.pdf The vendor must download the Vendor endor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 210305 Agreement Signature Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE A REEMENT SI NATURE FORM from the "ATTACHMENTS" ATTAC MENTS tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN SI N the form, SCAN the completed and signed AGREEMENT SIGNATURE A REEMENT SI NATURE 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 A REEMENT SI NATURE FORM, but DO NOT SIGN SI N until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. OPTIONAL Pricing Form 1 (Completed) - JOC 210305 Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICIN SPREADS EET S EET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210305 Pricing Form 2 (1).xlsx The vendor must download the References spreadsheet PRICIN SPREADS EET S EET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200203 Vendor Agreement JOC.pdf final.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Vendor signature form SIGNED_000119.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200203 Pricing_form_1 final.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200203 Pricing_form_2 final.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Form - SIGNED.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200201 Vendor Agreement JOC.pdf JOC - March 10, 2020.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS Vendor Agreement Signature Form.pdf Form - March 10, 2020.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items Spreadsheet No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. RS Means Pricing Form JOC Pricing Exhibit - TIPS .pdf The vendor must download the "RS Means JOC PRICING_FORM" from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT FAIL TO COMPLETE ALL SECTIONS AND BLANKS IN THE FORM OR IT COULD RENDER YOUR RESPONSE INVALID. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf vendor agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf agreement signature.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200904_Pricing_form_1 tips.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200904_Pricing_form_2 NA.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf signed TIPS Vendor Agreement.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tabSupplementary No response Supplementary information may be scanned and uploaded. (Company information, fill in the requested information and upload the completed agreement. brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS 210402 Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Form 2 TIPS # 210402 Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Requested                           Attachments. Vendor Agreement 210205 210302 Vendor Agreement JOC.pdf (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf tips 210302 signature.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210302 Pricing Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210302 Pricing Form 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf signature page #210102 Emergency Responder Supplies.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Vendor Agreement Signature Form.pdf signature form 210102.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210102 Tips Contract Pricing 02.01.21.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210102 Tips Contract Pricing 02.01.21.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 12042021091740-0001.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. OPTIONAL - JOC All Other Certificates 24032021140012-0001.pdf All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 2 210401 Pricing Form 2.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Form (1).xls The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Proposed Goods and Services IPEVO_US_2021_Price_List_Q2_school (1).pdf Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty No response Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 8 210302 Vendor Agreement JOC.pdf 1.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 9-210302 Agreement Signature Singature Form.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. OPTIONAL - JOC Pricing Form 1 4 Copy of Itemized List of RS Means Non-Prepriced Items No response 210302 Pricing Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 6 Copy of 210302 Pricing Form 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200106_Vendor_Agreement_ Form TIPS - XxXxxxxx.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Form Tips - XxXxxxxx.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL Pricing Spreadsheet #1 200106_Pricing_form_1_ TIPS - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response XxXxxxxx.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200106_Pricing_form_2 TIPS - XxXxxxxx.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 310305 Vendor Agreement JOC.pdf Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS Vendor Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210305 Pricing Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210305 Pricing Form 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf Sqooasha-200105-Vendor_Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Sqooasha-200105-Agreement_Signature_Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 Sqooasha-200105_Pricing_form_2.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on Pricing Spreadsheet #2 Sqooasha-200105_Pricing_form_2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. References Sqooasha-Reference_Form.xls The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 190701_Vendor_Agreement_rev_07102019.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 190701_Vendor_Agreement_rev_07102019.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 190701_Pricing_form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Pricing Spreadsheet #2 190701_Pricing_form_2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. References Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. (1).xls The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200201_Vendor_Agreement_JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 200201 Vendor Agreement Signature Form.pdf ab 20-Mar-2020 07-41-36.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items Spreadsheet No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. RS Means Pricing Form JOC 200201_RS_MEANS_JOC_Pricing_Form ab.pdf The vendor must download the "RS Means JOC PRICING_FORM" from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT FAIL TO COMPLETE ALL SECTIONS AND BLANKS IN THE FORM OR IT COULD RENDER YOUR RESPONSE INVALID. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 210102 endor Agreement.pdf The vendor must download the Vendor endor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 210102 Agreement Signature Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE A REEMENT SI NATURE FORM from the "ATTACHMENTS" 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 SI N the form, SCAN the completed and signed AGREEMENT SIGNATURE A REEMENT SI NATURE 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 A REEMENT SI NATURE FORM, but DO NOT SIGN SI N until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 B&E Medical Supply and Equipment Pricing Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICIN SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210102 Pricing Form 2.xlsx The vendor must download the References spreadsheet PRICIN SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200904 Vendor Agreement JOC.pdf - DasNet Corporation TX20-003.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200904 Agreement_Signature_Form - DasNet Corporation.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. OPTIONAL Pricing Spreadsheet #1 200904 Pricing_form_1 - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response DasNet Corporation - TX20-003.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200904 Pricing_form_2 - DasNet Corporation - TX20-003.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf TIPS 210304 MRO Unipak Corp.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Form TIPS 210304 Unipak Corp.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. OPTIONAL Pricing Form 1 TIPS MRO Maintenance - JOC Repair and Operations 210304 Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested informationinformation and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 210304 MRO -Maintenance - Repair and Operations -Pricing Form 2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Region 8 TIPS Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Proposed Goods and Services TIPS Trash Liners Catalog.pdf Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR list links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer under this proposal. It does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the identified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Enterprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty Warranty.pdf Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary TIPS Safety Catalog.pdf Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Logo and Other Company Marks company-logo-2.gif If you desire, please upload your company logo to be added to your individual profile page on the TIPS website. If any particular specifications are required for use of your company logo, please upload that information under the Supplementary section or another non-required section under the “Response Attachment” tab. Preferred Logo Format: 300 x 225 px - .png, .eps, .jpeg preferred Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Certification of Corporate Offerer Form- COMPLETE ONLY IF OFFERER IS A CORPORATION TIPS Certification of Corporate Offerer Unipak Corp.pdf COMPLETE AND UPLOAD FORM IN ATTACHMENTS SECTION ONLY IF OFFERER IS A CORPORATION Disclosure of Lobbying Activities Standard Form LLL TIPS Disclosure of Lobbying Activities Unipak Corp.pdf ONLY IF you answered "I HAVE Lobbied per above" to attribute #66, please download and complete and upload the Standard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. Confidentiality Claim Form TIPS Confidentiality Claim Form Unipak Corp.pdf REQUIRED CONFIDENTIALITY FORM. Complete the form according to your company requirements, make any desired attachments and upload to the appropriate section under "Response Attachments" THIS FORM DETERMINES HOW ESC8/TIPS RESPONDS TO LEGAL PUBLIC INFORMATION REQUESTS. Current W-9 Tax Form Unipak Corp. W-9 2021.pdf You are required by TIPS to upload a current W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. Additionally, if not designated “Confidential” in your proposal response, this W-9 may be accessed by TIPS Members for the purpose of making TIPS purchases from you in the event that you are awarded. If you wish to designate your required W-9 confidential, please do so according to the terms of the Confidentiality Claim Form which is an attachment to this solicitation. Response Attachments Unipak PPE Equipment 2021 5% Discounted.pdf Unipak Corp. Personal Protective Equipment (PPE) Reflecting 5% Discount Unipak Corp. Catalog for Gloves 2021 7.5 % Discounted.pdf Unipak Corp. Catalog for Gloves reflecting 7.5% Discount Bid Attributes Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB 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. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. 2 No Yes - No The Vendor can provide services and/or products to all 50 US States? No

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tabSupplementary No response Supplementary information may be scanned and uploaded. (Company information, fill in the requested information and upload the completed agreement. brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 210402 Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Form 2 210402 Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS No response Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 210205_Vendor_Agreement_JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS Vendor Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 200105_Vendor_Agreement (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200105_Agreement_Signature_Form (1).pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200105_Pricing_form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200105_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 210301 Vendor Agreement JOC.pdf from Gate The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the uploa completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 210301 Agreement Signature Form.pdf Form from Gate 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. OPTIONAL - JOC docu Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210301 Pricing Form 1 from Gate The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, and informa upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210301 Pricing Form 2 from Gate The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and informa upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 190703_Vendor_Agreement_rev_07102019.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 190703_Agreement_Signature_Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL Pricing Spreadsheet #1 Avigilon Video & Avigilon Blue Price List - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response June 2019 - MSRP - USD - Global (2).xls The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 Copy of Avigilon Access Control Price List - May 2019 - MSRP - USD - Global.xls The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf Tips Vender agreement .PDF The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Tips Vender agreement signature form.PDF If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 TIPS 200105_Pricing_form_1 (002).xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 TIPS 200105 Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf JOC (5).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS Vendor Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls White Sign Company - Project References.docx Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf TIPS VENDOR AGREEMENT.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 200901_Agreement_Signature_Form (1).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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 200901_Pricing_form_1 (1).xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 200901_Pricing_form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tabSupplementary No response Supplementary information may be scanned and uploaded. (Company information, fill in the requested information and upload the completed agreement. brochures, catalogs, etc.) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Tips.5.21.210402 Agreement Signature Form.pdf Form (1).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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Form 2 Tips.5.21. 210402 Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS Tips.5.21.CIQ(1).pdf Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf JOC signed.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Form signed.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Reference_Form signed.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 TIPS 210303 Vendor Agreement JOC.pdf - APRIL 2021.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS 210303 Agreement Signature Form.pdf Form-APRIL 2021.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 TIPS 210303 Pricing Form 1- APRIL 2021.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 TIPS 210303 Pricing Form 2- APRIL 2021.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 190701_Vendor_Agreement_rev_07102019_(1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 190701_Agreement_Signature_Form (1).pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 190701_Pricing_form_1 (1).xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 190701_Pricing_form_2 (1).xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 08_210305 Vendor Agreement JOC.pdf Agreement.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 09_210305 Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 04_210305 Pricing Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 06_210305 Pricing Form 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Form 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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS Vendor Agreement Signature Form.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. OPTIONAL Resellers/Dealers - JOC Pricing of Itemized List of RS Means Non-Prepriced Items COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED No response The Vendor may download If the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from PROPOSING vendor has resellers that will be selling for the attachment tabvendor UNDER this contract, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Pricing Spreadsheet #2 200703 Pricing_form_2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 200601 Vendor Agreement JOC.pdf - DPS.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf Form - DPS.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 Pricing Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Spreadsheet #2 Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 - Data Preservation Solutions.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 210102 Vendor Agreement JOC.pdf (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 210102 Agreement Signature Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210102 Pricing Form 1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210102 Pricing Form 2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf TIPS 191001_Vendor_Agreement (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload uploa d the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 TIPS Vendor Agreement Signature Form.pdf Sig Page.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT AG REEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document doc ument to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and a nd 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 require d document. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Spreadsheet #1 Tips_Price_List_1 RFP 191001.xls The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. Pricing Spreadsheet #2 191001_Pricing_form_2 (1).xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information informa tion and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 210103_Vendor_Agreement (1).pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 210103_Agreement_Signature_Form.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210103_Pricing_Form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210103_Pricing_Form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

Requested                           Attachments. Vendor Agreement 210205 Vendor Agreement JOC.pdf 210101_Vendor_Agreement - filled out.pdf The vendor must download the Vendor Agreement from the attachment tab, fill in the requested information and upload the completed agreement. DO NOT UPLOAD encrypted or password protected files. Agreement Signature Form 210205 Agreement Signature Form.pdf 210101_Vendor_Agreement - signed.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. OPTIONAL - JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response Form 1 210101_Pricing_Form_1.xlsx The Vendor may vendor must download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information, information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Reference Pricing Form Reference_Form.xls Valid Reference Email addresses are REQUIRED on the spreadsheet. 2 210101_Pricing_Form_2.xlsx The vendor must download the References spreadsheet PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.