Attachment 6 - Herc Rentals Contract Packet.pdf — Richmond City Council, October 17, 2023 (part 1 of 2)

/0/1/2/0/1/3/4/5/i255/2/7/8/9/i255/10/11/12 /13/14/15/i255/16/13/17/18/19/20/21/i255/22/i255/23/11/24/25/26/i255/10/19/14/18/17/13/14/21/i255/22/i255/27/28/17/18/14/19/15/18/i255/29/28/15/30/31/13/17/18/21 /32/18/18/33/21/7/1/1/34/34/34/35/28/31/17/36/19/33/19/14/18/17/13/14/21/35/15/28/31/1/21/30/33/33/20/36/13/14/21/1/32/13/14/15/37/14/13/17/18/19/20/21/1/33/30/38/20/36/15/37/21/13/15/18/28/14/1/15/28/17/18/14/19/15/18/37/39/28/15/30/31/13/17/18/21/40/32/21/27/18/19/41/14/19/15/42/36/17/43/44/45/46/47/13/48/2/47/46/37/49/4/49/2/37/46/48/9/4/37/38/13/9/39/37/39/4/13/8/15/2/38/2/45/48/48/3/50/48/51/2 /1/8

1 Lead Agency Procurement Self-Certification
March 2017

Uniform Grant Guidance 200.324 Procurement Policy
200.317 Procurements By States
When procuring property and services under a Federal award, a state must follow the same policies and procedures it uses for procurements from its non-Federal funds. The state will comply with section 200.322 Procurement Of Recovered Materials and ensure that every purchase order or other contract includes any clauses required by section 200.326 Contract Provisions. All other non-Federal entities, including subrecipients of a state, will follow sections 200.318 General Procurement Standards through 200.326 Contract Provisions.

Individual laws and policies referenced below constitute self-certification by the City of Charlotte.
200.318 General Procurement Standards
(a) The non-Federal entity must use its own documented procurement procedures which reflect applicable State and local laws and regulations, provided that the procurements conform to applicable Federal law and the standards identified in this section.

Citywide procurement is regulated by the Citywide Procurement Policy, MFS 24, and effective 7/14/14 (“MFS 24”). MFS 24 incorporates applicable state law, predominantly NCGS 143-129.

Also see the City of Charlotte Management & Financial Services - Finance Process and Procedures Manual (“P&P Manual”)
(b) Non-Federal entities must maintain oversight to ensure that contractors perform in accordance with the terms, conditions, and specifications of their contracts or purchase orders.

The Accounts Payable Payments Policy, MFS 6, effective 6/1/04 (“MFS 6”) contains specific pre-requisites for receiving/accepting goods or services before payment are made.
(c) (2) If the non-Federal entity has a parent, affiliate, or subsidiary organization that is not a state, local government, or Indian tribe, the non- Federal entity must also maintain written standards of conduct covering organizational conflicts of interest. Organizational conflicts of interest means that because of relationships with a parent company, affiliate, or subsidiary organization, the non-Federal entity is unable or appears to be unable to be N/A
2 impartial in conducting a procurement action involving a related organization.

200.318 (d) The non-Federal entity's procedures must avoid acquisition of unnecessary or duplicative items. Consideration should be given to consolidating or breaking out procurements to obtain a more economical purchase. Where appropriate, an analysis will be made of lease versus purchase alternatives, and any other appropriate analysis to determine the most economical approach.

See MFS 24;
P&P Manual Section 4
200.318 (e) To foster greater economy and efficiency, and in accordance with effort-s-to promote cost-effective use of shared services across the Federal government, the non- Federal entity is encouraged to enter into state and local intergovernmental agreements or inter -entity agreements where appropriate for procurement or use of common or shared goods and services.

See MFS 24 Section 1.12.

See also P&P Manual Section 12.
200.318 (f) The non-Federal entity is encouraged to use Federal excess and surplus property in lieu of purchasing new equipment and property whenever such use is feasible and reduces project costs.

See MFS 24 Section 1.12.

EPM 1 Policy for Procurement of Design and Construction 200.318 (h) The non-Federal entity must award contracts only to responsible contractors possessing the ability to perform successfully under the terms and conditions of a proposed procurement. Consideration will be given to such matters as contractor integrity, compliance with public policy, record of past performance, and financial and technical resources.

See MFS 24
See also P&P Manual Section 6.
3 (j) The non-Federal entity may use time and material type contracts only after a determination that no other contract is suitable and if the contract includes a ceiling price that the contractor exceeds at its own risk. Time and material type contract means a contract whose cost to a non-Federal entity is the sum of:
(j) (1) The actual cost of materials; and
(j) (2) Direct labor hours charged at fixed hourly rates that reflect wages, general and administrative expenses, and profit.

Since this formula generates an open- ended contract price, a time- and- materials contract provides no positive profit incentive to the contractor for cost control or labor efficiency. Therefore, each contract must set a ceiling price that the contractor exceeds at its own risk. Further, the non- Federal entity awarding such a contract must assert a high degree of oversight in order to obtain reasonable assurance that the contractor is using efficient methods and effective cost controls.

MFS 24 Section 3.1
(k) The non-Federal entity alone must be responsible, in accordance with good administrative practice and sound business judgment, for the settlement of all contractual and administrative issues arising out of procurements. These issues include, but are not limited to, source evaluation, protests, disputes, and claims. These standards do not relieve the non-Federal entity of any contractual responsibilities under its contracts.

The Federal awarding agency will not substitute its judgment for that of the non-Federal entity unless the matter is primarily a Federal concern.

Violations of law will be referred to the local, state, or Federal authority having proper jurisdiction.

See MFS 24, P&P Manual; Citywide Policy for Procurement and Design of Construction Services (EPM 1)
(c) (l)The non-Federal entity must maintain written standards of conduct covering conflicts of interest and governing the performance of its employees engaged in the selection, award and administration of contracts.

See MFS 24 Section 4
City Policy HR 12 (Gifts and Favors Policy)
City Policy HR 13 (Conflict of Interest Policy for City, Secondary, and Other Employment Relationships)

4 No employee; officer, or agent must participate in the selection, award, or administration of a contract supported by a Federal award if he or she has a real or apparent conflict of interest. Such a conflict of interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for a contract. The officers, employees, and agents of the non-Federal entity must neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. However, non-Federal entities may set standards for situations in which the financial interest is not substantial or the gift is an unsolicited item of nominal value. The standards of conduct must provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents of the non-Federal entity.

P&P Manual Section 3
200.319 Competition
(a) All procurement transactions must be conducted in a manner providing full and open competition consistent with the standards of this section. In order to ensure objective contractor performance and eliminate unfair competitive advantage, contractors that develop or draft specifications, requirements, statements of work, and invitations for bids or requests for proposals must be excluded from competing for such procurements. Some of the situations considered to be restrictive of competition include but are not limited to:

(a) (1) Placing unreasonable requirements on firms in order for them to qualify to do business;
(a) (2) Requiring unnecessary experience and excessive bonding; (a) (3) Noncompetitive pricing practices between firms or between affiliated companies;
(a) (4) Noncompetitive contracts to consultants that are on retainer contracts;
(a) (5) Organizational conflicts of interest;
(a) (6) Specifying only a "brand name" product instead of allowing "an equal" product to be offered and describing the performance or other relevant requirements of the procurement; and
MFS 24;
P&P Manual Section 4
5 (a) (7) Any arbitrary action in the procurement process. (b) The non-Federal entity must conduct procurements in a manner that prohibits the use of statutorily or administratively imposed state or local geographical preferences in the evaluation of bids or proposals, except in those cases where applicable Federal statutes expressly mandate or encourage geographic preference. Nothing in this section preempts state licensing laws. When contracting for architectural and engineering (A/E) services, geographic location may be a selection criterion provided its application leaves an appropriate numbe r of qualified firms, given the nature and size of the project, to compete for the contract.

(c) The non-Federal entity must have written procedures for procurement transactions. These procedures must ensure that all solicitations:

MFS 24; P&P Manual
(c) (1) Incorporate a clear and accurate description of the technical requirements for the material, product, or service to be procured. Such description must not, in competitive procurements, contain features which unduly restrict competition. The description may include a statement of the qualitative nature of the material, product or service to be procured and, when necessary, must set forth those minimum essential characteristics and standards to which it must conform if it is to satisfy its intended use.

Detailed product specifications should be avoided if at all possible. When it is impractical or uneconomical to make a clear and accurate description of the technical requirements, a "brand name or equivalent" description may be used as a means to define the performance or other salient requirements of procurement. The specific features of the named brand which must be met by offers must be clearly stated; and
P&P Manual Section 4
(c) (2) Identify all requirements which the offerors must fu lfill and all other factors to be used in evaluating bids or proposals.

P&P Manual
6 (d) The non-Federal entity must ensure that all prequalified lists of persons, firms, or products which are used in acquiring goods and services are current and include enough qualified sources to ensure maximum open and free competition. Also, the non -Federal entity must not preclude potential bidders from qualifying during the solicitation period.

P&P Manual
200.318 (d) The non-Federal entity's procedures must avoid acquisition of unnecessary or duplicative items. Consideration should be given to con-solidating or breaking out procurements to obtain a more economical purchase. Where appropriate, an analysis will be made of lease versus purchase alternatives, and any other appropriate analysis to determine the most economical approach.

See MFS 24;
P&P Manual Section 4
200.318 (e) To foster greater economy and efficiency, and in accordance with efforts to promote cost -effective use of shared services across the Federal government, the non- Federal entity is encouraged to enter into state and local intergovernmental agreements or inter -entity agreements where appropriate for procurement or use of common or shared goods and services.

See MFS 24 Section 1.12.

See also P&P Manual Section 12.
200.318 (g) The non-Federal entity is encouraged to use value engineering clauses in contracts for construction projects of sufficient size to offer reasonable opportunities for cost reductions. Value engineering is a systematic and creative analysis of each contract item or task to ensure that its essential function is provided at the overall lower cost. 200.318 (h) The non-Federal entity must award contracts only to responsible contractors possessing the ability to perform successfully under the terms and conditions of a proposed procurement. Consideration will be given to such matters as contractor integrity, compliance with public policy, record of past performance, and financial and technical resources.

EPM 1 Policy for Procurement of Design and Construction

7 200.320 Methods Of Procurement To Be Followed
The non-Federal entity must use one of the following methods of procurement.

See thresholds and accompanying procedures stated in MFS 24 and P&P Manual
(a) Procurement by micro-purchases. Procurement by micro-purchase is the acquisition of supplies or services, the aggregate dollar amount of which does not exceed $3,000 (or $2,000 in the case of acquisitions for construction subject to the Davis-Bacon Act). To the extent practicable, the non-Federal entity must distribute micro-purchases equitably among qualified suppliers. Micro-purchases may be awarded without soliciting competitive quotations if the non-Federal entity considers the price to be reasonable.

See thresholds and accompanying procedures stated in MFS 24 and P&P Manual
{b) Procurement by small purchase procedures. Small purchase procedures are those relatively simple and informal procurement methods for securing services, supplies, or other property that do not cost more than the Simplified Acquisition Threshold. If small purchase procedures are used, price or rate quotations must be obtained from an adequate number of qualified sources.

See thresholds and accompanying procedures stated in MFS 24 and P&P Manual
(c) Procurement by sealed bids (formal advertising). Bids are publicly solicited and a firm fixed price contract (lump sum or unit price) is awarded to the responsible bidder whose bid, conforming with all the material terms and conditions of the invitation for bids, is the lowest in price. The sealed bid method is the preferred method for procuring construction, if the conditions in paragraph (c){l) of this section below apply.
(1) In order for sealed bidding to be feasible, the following conditions should be present:
(i) A complete, adequate, and realistic specification or purchase description is available;
(ii) Two or more responsible bidders are willing and able to compete effectively for the business; and
See thresholds and accompanying procedures stated in MFS 24, P&P Manual, and EPM 1

8 (iii) The procurement lends itself to a firm fixed price contract and the selection of the successful bidder can be made principally on the basis of price.
(2) If sealed bids are used, the following requirements apply:

(i) The invitation for bids will be publicly advertised and bids must be solicited from an adequate number of known suppliers, providing them sufficient response time prior to the date set for opening the bids; (ii) The invitation for bids, which will include any specifications and pertinent attachments, must define the items or services in order for the bidder to properly respond;

(iii) All bids will be publicly opened at the time and place prescribed in the invitation for bids;
(iv) A firm fixed price contract award will be made in writing to the lowest responsive and responsible bidder. Where specified in bidding documents, factors such as discounts, transportation cost, and life cycle costs must be considered in determining which bid is lowest. Payment discounts will only be used to determine the low bid when prior experience indicates that such discounts are usually taken advantage of; and
See thresholds and accompanying procedures stated in MFS 24, P&P Manual, and EPM 1
9 (v) Any or all bids may be rejected if there is a sound documented reason. See thresholds and accompanying procedures stated in MFS 24, P&P Manual, and EPM 1

(d) Procurement by competitive proposals. The technique of competitive proposals is normally conducted with more than one source submitting an offer, and either a fixed price or cost -reimbursement type contract is awarded. It is generally used when conditions are not appropriate for the use of sealed bids. If this method is used, the following requirements apply:
1) Requests for proposals must be publicized and identify all evaluation factors and their relative importance. Any response to publicized requests for proposals must be considered to the maximum extent practical; (2) Proposals must be solicited from an adequate number of qualified sources;

(3) The non-Federal entity must have a written method for conducting

technical evaluations of the proposals received and for selecting recipients; (4) Contracts must be awarded to the responsible firm whose proposal is most advantageous to the program, with price and other factors considered; and
(5) The non-Federal entity may use competitive proposal procedures for qualifications-based procurement of architectural/engineering (A/E) professional services whereby competitors' qualifications are evaluated and the most qualified competitor is selected, subject to negotiation of fair and reasonable compensation. The method, where price is not used as a selection factor, can only be used in procurement of A/E professional Citywide Policy for Procurement and Design of Construction Services (EPM 1)

10 services. It cannot be used to purchase other types of services though A/E firms are a potential source to perform the proposed effort. (f) Procurement by noncompetitive proposals. Procurement by noncompetitive proposals is procurement through solicitation of a proposal from only one source and may be used only when one or more of the following circumstances apply:

(1) The item is available only from a single source;

(2) The public exigency or emergency for the requirement will not permit a delay resulting from competitive solicitation;

(3) The Federal awarding agency or pass-through entity expressly authorizes noncompetitive proposals in response to a written request from the non- Federal entity; or

(4) After solicitation of a number of sources, competition is determined inadequate.

200.321 Contracting With Small And Minority Businesses, Women's Business Enterprises, And Labor Surplus Area Firms
See MFS 24 Section 3.6; P&P Manual; Charlotte Business INClusion (CBI) Policy
11 (a) The non-Federal entity must take all necessary affirmative steps to assure that minority businesses, women's business enterprises, and labor surplus area firms are used when possible.

(b) Affirmative steps must include:

(1) Placing qualified small and minority businesses and women's business enterprises on solicitation lists;

(2) Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources;

(3) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises;

(4) Establishing delivery schedules, where the requirement permits, which encourage
participation by small and minority businesses, and women's business enterprises;

(5) Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce; and

(6) Requiring the prime contractor, if subcontracts are to be let, to take the affirmative steps listed in paragraphs (1) through (5) above.

See MFS 24 Section 3.6; P&P Manual; Charlotte Business INClusion (CBI) Policy

12 200.324 Federal Awarding Agency Or Pass-Through Entity Review (a) The non-Federal entity must make available, upon request of the Federal awarding agency or pass-through entity, technical specifications on proposed procurements where the Federal awarding agency or pass-through entity believes such review is needed to ensure that the item or service specified is the one being proposed for acquisition. This review generally will take place prior to the time the specification is incorporated into a solicitation document. However, if the non-Federal entity desires to have the review accomplished after a solicitation has been developed, the Federal awarding agency or pass-through entity may still review the specifications, with such review usually limited to the technical aspects of the proposed purchase.

(b) The non-Federal entity must make available upon request, for the Federal awarding agency or pass-through entity pre-procurement review, procurement documents, such as requests for proposals or invitations for bids, or independent cost estimates, when:

(1) The non-Federal entity's procurement procedures or operation fails to comply with the procurement standards in this Part;

(2) The procurement is expected to exceed the Simplified Acquisition Threshold and is to be awarded without competition or only one bid or offer is received in response to a solicitation;

(3) The procurement, which is expected to exceed the Simplified Acquisition Threshold, specifies a "brand name" product;

(4) The proposed contract is more than the Simplified Acquisition Threshold and is to be awarded to other than the apparent low bidder under a sealed bid procurement; or

(5) A proposed contract modification changes the scope of a contract or increases the contract amount by more than the Simplified Acquisition Threshold.

(c) The non-Federal entity is exempt from the pre -procurement review in paragraph (b) of this section if the Federal awarding agency or pass-through See MFS 24 Section 3.1
13 entity determines that its procurement systems comply with the standards of this Part.

(1) The non-Federal entity may request that its procurement system be reviewed by the Federal awarding agency or pass -through entity to determine whether its system meets these standards in order for its system to be certified. Generally, these reviews must occur where there is continuous high-dollar funding, and third party contracts are awarded on a regular basis;

(2) The non-Federal entity may self-certify its procurement system. Such self-certification must not limit the Federal awarding agency's right to survey the system. Under a self-certification procedure, the Federal awarding agency may rely on written assurances from the non-Federal entity that it is complying with these standards. The non-Federal entity must cite specific policies, procedures, regulations, or standards as being in compliance with these requirements and have its system available for review.

14 200.323 Contract Cost And Price
(a) The non-Federal entity must perform a cost or price analysis in connection with every procurement action in excess of the Simplified Acquisition Threshold including contract modifications. The method and degree of analysis is dependent on the facts surrounding the particular procurementsituation, but as a starting point, the non-Federal entity must make independent estimates before receiving bids or proposals.

(b) The non-Federal entity must negotiate profit as a separate element of the price for each contract in which there is no price competition and in all cases where cost analysis is performed. To establish a fair and reasonable profit, consideration must be given to the complexity of the work to be performed, the risk borne by the contractor, the contractor's investment, the amount of subcontracting, the quality of its record of past performance, and industry profit rates in the surrounding geographical area for similar work.

(c) Costs or prices based on estimated costs for contracts under the Federal award are allowable only to the extent that costs incurred or cost estimates included in negotiated prices would be allowable for the non-Federal entity under Subpart E - Cost Principles. The non-Federal entity may reference its own cost principles that comply with the Federal cost principles.

MFS 24; P&P Manual; EPM1
(d) The cost plus a percentage of cost and percentage of construction cost methods of contracting must not be used.

See MFS 24 Section 3.1
200.318 (i) The non-Federal entity must maintain records sufficient to detail the history of procurement. These records will include, but are not necessarily limited to the following: rationale for the method of procurement, selecti on of contract type, contractor selection or rejection, and the basis for the contract price.

MFS 24 Section 1.1.3
Municipal Records Retention and Disposition
Schedule Policy– CLK2.
15 200.326 Contract Provisions
The non-Federal entity's contracts must contain the applicable provisions described in Appendix II Contract Provisions for non-Federal Entity Contracts Under Federal Awards.

MFS 24 Section 3.1
200.325 Bonding Requirements
For construction or facility improvement contracts or subcontracts exceeding the Simplified Acquisition Threshold, the Federal awarding agency or pass-through entity may accept the bonding policy and requirements of the non-Federal entity provided that the Federal awarding agency or pass- through entity has made a determination that the Federal interest is adequately protected. If such a determination has not been made, the minimum requirements must be as follows:

(a) A bid guarantee from each bidder equivalent to five percent of the bid price. The "bid guarantee" must consist of a firm commitment such as a bid bond, certified check, or other negotiable instrument accompanying a bid as assurance that the bidder will, upon acceptance of the bid, execute such contractual documents as may be required within the time specified.

{b) A performance bond on the part of the contractor for 100 percent of the contract price. A "performance bond" is one executed in connection with a contract to secure fulfillment of all the contractor's obligations under such contract.

(c) A payment bond on the part of the contractor for 100 percent of the contract price. A "payment bond" is one executed in connection with a contract to assure payment as required by law of all persons supplying labor and material in the execution of the work provided for in the contract.

N.C. General Statutes (G.S. 143-129 and G.S. 143-132)

Pricing available upon request.

/i255
/1/2/3/4/5/i255/6/7/8/9/10/11/i255/12/13/14/15/9/i255/16/17/15/7/8/9/10/18/19/8/20/19/21/13/14/22/23/24/24/15/20/9/19/20/25/26/27/i255/i255 /28/29/30/31/5/i255/32/21/25/14/26/33/13/34/11/i255/35/15/36/14/25/13/14/34/i255/37/38/11/i255/39/40/39/40/i255/38/41/42/42/i255/43/44/i255 /45/3/5/i255/46/15/34/36/25/14/9/11/i255/47/14/15/10/23/14/34/i255/16/47/14/15/10/20/46/15/34/36/25/14/9/18/21/15/14/19/14/15/9/24/13/22/26/20/19/23/48/27/i255 /49/50/5/i255/44/8/19/21/13/15/22/i255/51/13/26/22/15/34/i255/16/48/8/19/21/13/15/22/20/22/13/26/22/15/34/18/23/48/9/8/13/52/13/14/24/9/15/14/26/20/19/23/48/27/i255 /28/53/54/55/29/50/31/5/i255/56/6/57/32/6/46/58/59/51/60/i255/46/6/41/i255/56/6/57/32/60/i255/61/37/i255/62/59/32/i255/62/22/13/26/26/i255/59/33/33/26/i255 /i255
/49/63/64/45/65/66/67/5/i255/32/21/8/26/i255/15/48/13/8/22/i255/23/14/8/10/8/9/13/24/15/33/i255/69/14/23/48/i255/23/25/24/26/8/33/15/i255/23/69/i255/70/15/14/19/i255/46/15/9/24/13/22/26/20/i255/71/69/i255/24/21/8/26/i255/15/48/13/8/22/i255/8/26/i255/25/9/25/26/25/13/22/i255/23/14/i255/25/9/15/72/52/15/19/24/15/33/11/i255/33/23/i255/9/23/24/i255/19/22/8/19/17/i255 /13/9/34/i255/22/8/9/17/26/i255/23/14/i255/23/52/15/9/i255/13/9/34/i255/13/24/24/13/19/21/48/15/9/24/26/i255/25/9/24/8/22/i255/34/23/25/i255/19/23/9/24/13/19/24/i255/24/21/15/i255/26/15/9/33/15/14/i255/73/9/23/24/i255/36/34/i255/15/48/13/8/22/74/i255/13/9/33/i255/19/23/9/69/8/14/48/i255/24/21/15/i255/19/23/9/24/15/9/24/i255/8/26/i255/26/13/69/15/20/i255 /i255
/70/15/34/i255/47/14/15/10/11/i255
/32/21/8/26/i255/52/14/23/33/25/19/24/i255/13/33/33/i255/22/8/26/24/i255/8/26/i255/13/19/19/15/52/24/13/36/22/15/i255/13/9/33/i255/19/13/9/i255/36/15/i255/8/48/52/22/15/48/15/9/24/15/33/20/i255/i255 /i255
/32/21/13/9/17/26/75/i255
/12/13/14/15/9/i255
/i255
/i255
/12/13/14/15/9/i255/6/7/8/9/10/i255/62/20/43/20/44/20/76/i255/62/51/47/43/77/76/i255/62/43/43/78/i255 /79/15/52/25/24/34/i255/62/21/8/15/69/i255/43/14/23/19/25/14/15/48/15/9/24/i255/77/69/69/8/19/15/14/i255 /62/8/24/34/i255/23/69/i255/62/21/13/14/22/23/24/24/15/i255/i255 /79/15/52/13/14/24/48/15/9/24/i255/23/69/i255/47/15/9/15/14/13/22/i255/80/15/14/81/8/19/15/26/i255 /62/8/24/34/i255/43/14/23/19/25/14/15/48/15/9/24/i255/i255 /82/40/40/i255/6/13/26/24/i255/35/23/25/14/24/21/i255/80/24/14/15/15/24/11/i255/62/44/47/62/i255/83/i255/84/24/21/i255/35/22/23/23/14/i255 /62/21/13/14/22/23/24/24/15/11/i255/58/23/14/24/21/i255/62/13/14/23/22/8/9/13/i255/39/85/39/40/39/86/39/85/87/40/i255 /17/15/7/8/9/10/18/19/8/20/19/21/13/14/22/23/24/24/15/20/9/19/20/25/26/i255 /77/69/69/8/19/15/41/i255/88/40/42/20/38/38/82/20/39/84/84/39/i255 /44/23/36/8/22/15/41/i255/84/85/40/20/39/42/40/20/40/38/85/82/i255 /35/57/41/i255/88/40/42/20/82/38/39/20/85/39/87/42/i255 /i255
/1/2/3/4/5/i255/46/15/34/36/25/14/9/11/i255/47/14/15/10/23/14/34/i255/16/47/14/15/10/20/46/15/34/36/25/14/9/18/21/15/14/19/14/15/9/24/13/22/26/20/19/23/48/27/i255/i255 /28/29/30/31/5/i255/32/21/25/14/26/33/13/34/11/i255/35/15/36/14/25/13/14/34/i255/37/38/11/i255/39/40/39/40/i255/37/39/41/39/87/i255/43/44/i255 /45/3/5/i255/6/7/8/9/10/11/i255/12/13/14/15/9/i255/16/17/15/7/8/9/10/18/19/8/20/19/21/13/14/22/23/24/24/15/20/9/19/20/25/26/27/i255 /49/50/5/i255/44/8/19/21/13/15/22/i255/51/13/26/22/15/34/i255/16/48/8/19/21/13/15/22/20/22/13/26/22/15/34/18/23/48/9/8/13/52/13/14/24/9/15/14/26/20/19/23/48/27/i255 /28/53/54/55/29/50/31/5/i255/56/6/57/32/60/i255/61/37/i255/62/59/32/i255/62/22/13/26/26/i255/59/33/33/26/i255 /i255
/89/90/45/89/91/67/63/92/i255/89/93/63/65/92/41/i255/32/21/8/26/i255/15/48/13/8/22/i255/23/14/8/10/8/9/13/24/15/33/i255/69/14/23/48/i255/24/21/15/i255/71/9/24/15/14/9/15/24/20/i255/79/23/i255/9/23/24/i255/19/22/8/19/17/i255/13/9/34/i255/8/48/13/10/15/26/11/i255/22/8/9/17/26/i255/23/14/i255/23/52/15/9/i255/13/9/34/i255/13/24/24/13/19/21/48/15/9/24/26/i255/25/9/22/15/26/26/i255/34/23/25/i255/14/15/19/23/10/9/8/94/15/i255/13/9/33/i255 /24/14/25/26/24/i255/24/21/15/i255/26/15/9/33/15/14/i255/13/9/33/i255/17/9/23/7/i255/24/21/15/i255/19/23/9/24/15/9/24/i255/8/26/i255/26/13/69/15/20/i255/43/22/15/13/26/15/i255/19/22/8/19/17/i255/24/21/15/i255/43/21/8/26/21/i255/59/22/15/14/24/i255/36/25/24/24/23/9/i255/24/23/i255/69/23/14/7/13/14/33/i255/24/21/15/i255/15/48/13/8/22/i255/24/23/i255/78/13/33/20/44/13/8/22/20/i255 /i255
/70/8/i255/12/13/14/15/9/11/i255
/i255
/71/i255/21/23/52/15/i255/13/22/22/i255/8/26/i255/7/15/22/22/i255/7/8/24/21/i255/34/23/25/20/i255 /71/i255/7/13/9/24/15/33/i255/24/23/i255/33/23/i255/13/i255/52/14/23/33/25/19/24/i255/13/33/33/i255/69/23/14/i255/61/37/20/i255/i255/71/i255/21/13/81/15/i255/13/24/24/13/19/21/15/33/i255/24/21/15/i255/26/52/14/15/13/33/26/21/15/15/24/i255/69/23/14/48/13/24/i255/69/14/23/48/i255/23/25/14/i255/22/13/26/24/i255/13/33/33/20/i255/i255/77/22/33/i255 /14/13/24/15/26/i255/7/8/22/22/i255/9/23/24/i255/13/52/52/22/34/i255/13/26/i255/24/21/15/26/15/i255/13/14/15/i255/9/15/7/i255/62/59/32/i255/62/22/13/26/26/15/26/i255/24/23/i255/70/15/14/19/20/i255 /43/22/15/13/26/15/i255/22/15/24/i255/48/15/i255/17/9/23/7/i255/8/69/i255/34/23/25/i255/21/13/81/15/i255/13/9/34/i255/95/25/15/26/24/8/23/9/26/20/i255 /i255
/32/21/13/9/17/26/i255/81/15/14/34/i255/48/25/19/21/i255/13/9/33/i255/21/13/81/15/i255/13/i255/10/14/15/13/24/i255/14/15/26/24/i255/23/69/i255/24/21/15/i255/7/15/15/17/11/i255 /i255
/1/2/3/4/i255/6/3/7/8/9/2/10/i255
/11/12/13/14/15/16/17/13/i255/17/19/i255/20/17/21/14/13/22/23/14/22/16/i255/24/25/26/14/27/i255/i255/i255 /28/14/13/15/i255/29/14/22/16/25/26/27/i255/30/22/15/31/i255/32/33/34/35/36/36/i255/29/12/21/14/13/21/12/14/37/i255/38/14/22/16/14/13/i255/39/26/21/40/i255/39/17/22/12/16/25/i255/24/41/13/12/22/42/27/43/i255/44/45/i255/46/47/48/46/47/i255 /49/17/50/12/26/14/51/i255/52/48/34/31/47/48/34/31/46/34/46/52/i255 /20/24/53/i255/24/15/54/14/40/55/26/14/i255/28/17/26/40/14/13/i255/35/48/56/i255/57/20/24/58/33/48/44/36/36/33/36/59/i255 /i255
/60/61/62/63/64/65/66/62/67/64/68/69/64/67/70/i255/71/66/72/72/68/73/66/74/i255/67/75/76/77/i255/78/79/77/77/80/81/79/i255/82/76/83/84/85/86/87/76/83/81/i255/80/88/88/80/84/75/78/79/83/88/77/89/i255/78/80/90/i255/84/91/83/88/80/76/83/i255/76/83/92/91/93/78/80/88/76/91/83/i255/88/75/80/88/i255/76/77/i255 /94/93/76/95/76/85/79/81/79/87/96/i255/84/91/83/92/76/87/79/83/88/76/80/85/i255/91/93/i255/94/93/91/88/79/84/88/79/87/i255/92/93/91/78/i255/87/76/77/84/85/91/77/86/93/79/97/i255/64/92/i255/90/91/86/i255/80/93/79/i255/83/91/88/i255/88/75/79/i255/76/83/88/79/83/87/79/87/i255/93/79/84/76/94/76/79/83/88/96/i255/76/88/i255/76/77/i255 /94/93/91/75/76/98/76/88/79/87/i255/88/91/i255/87/76/77/88/93/76/98/86/88/79/96/i255/87/76/77/84/85/91/77/79/96/i255/84/91/94/90/96/i255/91/93/i255/86/77/79/i255/88/75/76/77/i255/78/79/77/77/80/81/79/i255/91/93/i255/80/83/90/i255/76/83/92/91/93/78/80/88/76/91/83/i255/84/91/83/88/80/76/83/79/87/i255/76/83/i255/76/88/97/i255/64/92/i255/90/91/86/i255 /93/79/84/79/76/95/79/87/i255/88/75/76/77/i255/78/79/77/77/80/81/79/i255/76/83/i255/79/93/93/91/93/96/i255/94/85/79/80/77/79/i255/87/79/85/79/88/79/i255/76/88/i255/82/76/83/84/85/86/87/76/83/81/i255/80/88/88/80/84/75/78/79/83/88/77/89/i255/80/83/87/i255/83/91/88/76/92/90/i255/88/75/79/i255/77/79/83/87/79/93/i255 /76/78/78/79/87/76/80/88/79/85/90/i255/98/90/i255/93/79/94/85/90/i255/79/99/78/80/76/85/97/i255/i255 /60/61/62/63/64/65/66/62/67/64/68/69/64/67/70/i255/71/66/72/72/68/73/66/74/i255/67/75/76/77/i255/78/79/77/77/80/81/79/i255/82/76/83/84/85/86/87/76/83/81/i255/80/88/88/80/84/75/78/79/83/88/77/89/i255/78/80/90/i255/84/91/83/88/80/76/83/i255/76/83/92/91/93/78/80/88/76/91/83/i255/88/75/80/88/i255/76/77/i255 /94/93/76/95/76/85/79/81/79/87/96/i255/84/91/83/92/76/87/79/83/88/76/80/85/i255/91/93/i255/94/93/91/88/79/84/88/79/87/i255/92/93/91/78/i255/87/76/77/84/85/91/77/86/93/79/97/i255/64/92/i255/90/91/86/i255/80/93/79/i255/83/91/88/i255/88/75/79/i255/76/83/88/79/83/87/79/87/i255/93/79/84/76/94/76/79/83/88/96/i255/76/88/i255/76/77/i255 /94/93/91/75/76/98/76/88/79/87/i255/88/91/i255/87/76/77/88/93/76/98/86/88/79/96/i255/87/76/77/84/85/91/77/79/96/i255/84/91/94/90/96/i255/91/93/i255/86/77/79/i255/88/75/76/77/i255/78/79/77/77/80/81/79/i255/91/93/i255/80/83/90/i255/76/83/92/91/93/78/80/88/76/91/83/i255/84/91/83/88/80/76/83/79/87/i255/76/83/i255/76/88/97/i255/64/92/i255/90/91/86/i255 /93/79/84/79/76/95/79/87/i255/88/75/76/77/i255/78/79/77/77/80/81/79/i255/76/83/i255/79/93/93/91/93/96/i255/94/85/79/80/77/79/i255/87/79/85/79/88/79/i255/76/88/i255/82/76/83/84/85/86/87/76/83/81/i255/80/88/88/80/84/75/78/79/83/88/77/89/i255/80/83/87/i255/83/91/88/76/92/90/i255/88/75/79/i255/77/79/83/87/79/93/i255 /76/78/78/79/87/76/80/88/79/85/90/i255/98/90/i255/93/79/94/85/90/i255/79/99/78/80/76/85/97/i255/i255 /i255
/0/1/2/i255/0/4/1/5/5/6 /7/5/8/9/10/11/2/10/12/13
/14/15/15/16/17/18/19/20/21 /22/23/24/25/26/i255/28/23/21/23/29/30/23/21/31/i255/32/22/33/33/25/26/34 /14/14/15/16/20/15/17/17/24 /23/31/30/33/i255/29/33/26/23/21/31/i255/35/15/28/33/i255/24/25/36/i255/14/20/37/i255/30/22/38/i255/24/39/40 /14/20/17/16/20/41/20/17/28 /24/22/21/31/25/i255/29/42/26/25/22/36/25/26/i255/17/33/39/21/i255/30/34/36 /14/20/17/16/20/18/43/20/42 /26/25/29/29/23/21/31/i255/26/23/21/31/i255/44/23/33/i255/20/16/14/45/20/23/21/16/41/23/21 /14/41/15/16/14/46/14/15/40 /39/47/42/26/25/29/29/39/26/i255/26/39/33/22/26/34/i255/14/17/15/15/40/28/47/i255/41/14/18/15/37/i255/25/24/25/40 /14/41/15/16/19/19/14/18/28 /23/24/33/25/26/i255/42/39/33/i255/29/29/i255/18/i255/32/22/31/i255/37/25/29/29/25/24/i255/18/23/21/i255/23/21/24/33/i255/29/44/23/36 /20/43/15/16/20/17/15/20/29 /44/23/36/29/33/25/25/26/i255/22/33/33/22/40/30/47/25/21/33/i255/31/26/22/42/42/24/25/i255/32/44/33/i255/19/18/23/21 /19/17/15/16/14/19/18/15/31 /24 /22/29/29/i255/47/22/21/23/42/48/24/22/33/39/26/i255/14/41/15/15/24/32/i255/49/48/22/36/26/22/i255/33/23/24/33/i255/14/20/37 /41/15/15/16/14/20/35/17/47 /22 /29/33/i255/24/23/28/33/i255/14/17/28/33/i255/36/26/23/37/22/32/24/25/i255/32/22/33/33/i255/25/25/i255/26/22/33/25/36 /41/15/17/16/14/15/18/17/29 /40/23/29/29/39/26/i255/24/23/28/33/i255/14/19/28/33/i255/50/16/36/25/40/44/i255/40/39/47/42/22/40/33/i255/24/40/29/i255/25/24/25 /41/15/17/16/14/15/35/35/29 /40/23/29/29/39/26/i255/24/23/28/33/i255/14/43/28/33/i255/50/16/36/25/40/44/i255/40/39/47/42/22/40/33/i255/24/40/29/i255/25/24/25 /41/14/15/16/41/15/15/15/32 /39/39/47/i255/29/33/26/22/23/31/30/33/i255/19/41/28/33/i255/51/23/32/i255/41/52/36/i255/36/29/24 /41/17/15/16/20/14/14/17/52 /22 /26/25/30/39/48/29/25/i255/28/39/26/44/24/23/28/33/i255/17/15/15/15/24/32/i255/42/21/25/48/i255/36/29/24/i255/40/22/32 /41/17/15/16/20/19/43/17/52 /22 /26/25/30/39/48/29/25/i255/28/39/26/44/24/23/28/33/i255/14/17/15/15/15/24/32/i255/42/21/25/48/i255/36/28/i255/40/22/32 /41/35/15/16/20/18/43/20/30 /39/23/29/33/i255/40/30/22/23/21/i255/22/23/26/i255/18/i255/33/39/21/i255/14/15/15/28/33/i255/24/23/28/33 /41/35/15/16/19/20/14/14/32 /25/22/47/i255/33/26/39/24/24/25/34/i255/42/48/29/30/i255/14/i255/33/39/21 /17/15/14/16/20/46/15/15/40 /39/21/33/22/23/21/25/26/23/38/25/36/i255/20/47/25/31/i255/36/23/25/29/25/24/i255/31/25/21/25/26/22/33/39/26 /18/19/15/16/20/15/20/15/35 /15/i255/31/22/24/24/39/21/i255/29/42/26/22/34/25/26/i255/25/24/25/40 /18/17/43/16/17/41/46/20/37 /22/21/i255/40/22/26/31/39/i255/19/45/41/i255/33/i255/31/22/29/i255/30/23/31/30/i255/26/39/39/28 /18/17/43/16/17/46/41/17/33 /26/48/40/44/i255/29/33/44/32/36/i255/14/41/i255/28/33/i255/14/16/14/45/20/16/20/i255/33/i255/29/33/36/i255/20/52/36/i255/36/29/24 /18/17/43/16/17/46/17/15/33 /26/48/40/44/i255/29/33/44/32/36/i255/14/41/i255/28/33/i255/14/16/14/45/20/16/20/i255/33/i255/29/33/36/i255/20/52/36/i255/36/29/24 /18/17/43/16/17/35/35/17/33 /26/48/40/44/i255/48/33/24/33/34/i255/14/i255/33/i255/29/33/36/16/29/48/42/i255/41/52/36/i255/31/22/29 /18/17/43/16/17/43/20/17/33 /26/48/40/44/i255/48/33/24/33/34/i255/14/i255/33/i255/40/26/25/52/i255/41/52/36/i255/31/22/29 /18/17/43/16/17/43/18/43/33 /26/48/40/44/i255/40/39/21/33/26/22/40/33/39/26/i255/14/16/14/45/41/16/20/i255/33/i255/29/33/36/i255/20/52/36/i255/31/22/29 /46/14/17/16/15/14/15/15/20 /15/15/44/i255/32/33/48/i255/30/34/36/26/39/21/23/40/i255/30/25/22/33/i255/25/50/40/30/22/21/31/25/26/i255/25/24/25/40 /46/14/17/16/15/18/15/17/14 /20/15/44/i255/32/33/48/i255/23/21/36/23/26/i255/28/39/26/40/25/36/i255/22/23/26/i255/30/25/22/33/i255/36/29/24/45/44/25/26/39 /0/1/2/3/4/5/6/3/7/8/9/10/11/12/10/10/10/13/11/14
/15/16/17/2/18/16/17/2/3/7/8/i255/13
/20/17/2/18/1/4/7/8/i255/9/10/12/21/11
/22/23/24/25/i255/24/23/27/28/29/30/31/i255/32/27/25/33 /34/35/36/37/35/38/39/i255/40/41/i255/42/43/42/43 /42/43/40/44/43/43/43/45/40/46/47/42
/48/49/50/49/51/i255/53/54/i255/55/53/56/49/57/i255/58/50/56/53/59/60/55/50 /58/53/61/55/49/62/i255/53/54/i255/63/51/58/64/59/51/55/65/61/56/66 /49/57/60/56/67/50/63/51/55/67/63/51/55/49/i255/49/53/i255/49/57/51/i255/50/66/56/51/51/63/51/55/49/49/53/i255/68/56/53/69/60/67/51 /51/70/61/60/68/63/51/55/49/i255/56/51/55/49/50/59/48/i255/50/55/67/i255/56/51/59/50/49/51/67/i255/68/56/53/67/61/58/49/48/i255/50/55/67/i255/48/51/56/69/60/58/51/48 /49/57/60/48/i255/49/57/60/56/67/50/63/51/55/67/63/51/55/49/49/53/i255/49/57/51/i255/50/66/56/51/51/63/51/55/49/i255/49/53/i255/68/56/53/69/60/67/51/51/70/61/60/68/63/51/55/49/56/51/55/49/50/59/48/i255/50/55/67/i255 /56/51/59/50/49/51/67/i255/68/56/53/67/61/58/49/48/i255/50/55/67/i255/48/51/56/69/60/58/51/48/71/3/72/73/74/75/76/72/73/4/18/15/16/17/2/18/16/17/2/3/77/78/i255/73/74/i255/16/5/18/17/i255/5/2/18/i255/17/2/3/17/4/17/18/i255/73/2/3/1/i255/3/72/73/74/i255/11/74/3/18/5/79/1/80/i255 /81/5/2/82/5/4/79/9/10/9/11/83/i255/84/79/i255/5/2/18/i255/84/17/3/85/17/17/2/i255/86/17/4/6/i255/87/17/2/3/5/88/74/i255/89/2/6/83/5 /6/1/4/90/1/4/5/3/73/1/2/i255/18/1/73/2/91/i255/84/82/74/73/2/17/74/74/i255/73/2/i255/92/1/4/3/72/i255/0/5/4/1/88/73/2/5/71/3/72/17/i255 /93/0/1/16/90/5/2/79/93/78/83/5/2/18/i255/3/72/17/i255/0/73/3/79/i255/1/80/i255/0/72/5/4/88/1/3/3/17/83/i255/5/i255/92/1/4/3/72/i255/0/5/4/1/88/73/2/5/i255/16/82/2/73/6/73/90/5/88/i255/6/1/4/90/1/4/5/3/73/1/2/i255/71/3/72/17/i255/93/0/73/3/79/93/78/94 /48/95/96/95/97/98/97/99/95/100/101/65/96/102/103/104/105/100/106/99/107/i255/96/99/107/i255/60/99/95/97/99/95 /15/94/76/72/17/i255/0/73/3/79/i255/1/80/i255/0/72/5/4/88/1/3/3/17/i255/5/2/18/i255/3/72/17/i255/0/1/16/90/5/2/79/i255/17/2/3/17/4/17/18/i255/73/2/3/1/i255/5/2/i255/15/91/4/17/17/16/17/2/3/i255/18/5/3/17/18/i255/92/1/108/17/16/84/17/4/i255/11/83/i255/9/10/11/14/71/3/72/17/i255 /75/0/1/2/3/4/5/6/3/77/78/i255/90/82/4/74/82/5/2/3/i255/3/1/i255/85/72/73/6/72/i255/3/72/17/i255/0/1/16/90/5/2/79/i255/5/91/4/17/17/18/i255/3/1/i255/90/4/1/108/73/18/17/109/110/82/73/90/16/17/2/3/87/17/2/3/5/88/74/i255/5/2/18/i255/87/17/88/5/3/17/18/i255 /111/4/1/18/82/6/3/74/i255/5/2/18/i255/112/17/4/108/73/6/17/74/80/1/4/i255/3/72/17/i255/0/73/3/79/i255/1/80/i255/0/72/5/4/88/1/3/3/17/94 /113/94/76/72/17/i255/0/73/3/79/i255/1/80/i255/0/72/5/4/88/1/3/3/17/i255/5/2/18/i255/3/72/17/i255/0/1/16/90/5/2/79/i255/5/91/4/17/17/18/i255/3/1/i255/5/16/17/2/18/i255/3/72/17/i255/6/1/2/3/4/5/6/3/i255/1/2/i255/81/82/88/79/i255/11/114/83/i255/9/10/11/12/i255/3/1/i255 /73/2/6/1/4/90/1/4/5/3/17/i255/5/2/i255/82/90/18/5/3/17/18/i255/17/110/82/73/90/16/17/2/3/i255/88/73/74/3/i255/5/2/18/i255/91/1/88/18/i255/5/2/18/i255/90/88/5/3/73/2/82/16/i255/90/4/73/6/73/2/91/i255/74/6/72/17/18/82/88/17/74/94 /0/94/76/72/17/i255/0/73/3/79/i255/1/80/i255/0/72/5/4/88/1/3/3/17/i255/5/2/18/i255/3/72/17/i255/0/1/16/90/5/2/79/i255/5/91/4/17/17/18/i255/3/1/i255/5/16/17/2/18/i255/3/72/17/i255/6/1/2/3/4/5/6/3/i255/1/2/i255/81/5/2/82/5/4/79/i255/11/83/i255/9/10/9/10/3/1/i255 /73/2/6/1/4/90/1/4/5/3/17/i255/5/2/i255/82/90/18/5/3/17/18/i255/17/110/82/73/90/16/17/2/3/i255/88/73/74/3/i255/5/2/18/i255/91/1/88/18/i255/5/2/18/i255/90/88/5/3/73/2/82/16/i255/90/4/73/6/73/2/91/i255/74/6/72/17/18/82/88/17/74 /115/94/76/72/17/i255/90/5/4/3/73/17/74/i255/2/1/85/i255/18/17/74/73/4/17/i255/3/1/i255/5/16/17/2/18/i255/3/72/17/i255/0/1/2/3/4/5/6/3/3/1/i255/73/2/6/1/4/90/1/4/5/3/17/i255/6/17/4/3/5/73/2/i255/1/3/72/17/4/i255/6/72/5/2/91/17/74/94 /92/116/117 /83/76/86/109/87/109/118/116/87/109/83/i255/73/2/i255/6/1/2/74/73/18/17/4/5/3/73/1/2/i255/1/80/i255/3/72/17/i255/16/82/3/82/5/88/i255/6/1/108/17/2/5/2/3/74/i255/5/2/18/i255/5/91/4/17/17/16/17/2/3/74/i255/6/1/2/3/5/73/2/17/18/i255/72/17/4/17/73/2/83/i255/3/72/17/i255 /90/5/4/3/73/17/74/i255/72/17/4/17/84/79/i255/5/91/4/17/17/i255/3/1/i255/3/72/17/i255/80/1/88/88/1/85/73/2/91/8 /50/i255/66/i255/56/i255/51/i255/51/i255/63/i255/51/i255/55/i255/49 /11/94/76/72/17/i255/3/17/4/16/74/i255/1/80/i255/3/72/17/i255/0/1/2/3/4/5/6/3/i255/5/4/17/i255/4/17/74/3/5/3/17/18/i255/84/79/i255/5/2/18/i255/73/2/6/1/4/90/1/4/5/3/17/18/i255/73/2/3/1/i255/3/72/73/74/i255/76/72/73/4/18/15/16/17/2/18/16/17/2/3/i255/84/79/i255/4/17/80/17/4/17/2/6/17/94 /9/94/115/17/80/73/2/17/18/i255/3/17/4/16/74/i255/82/74/17/18/i255/73/2/i255/3/72/73/74/i255/76/72/73/4/18/15/16/17/2/18/16/17/2/3/i255/74/72/5/88/88/i255/72/5/108/17/i255/3/72/17/i255/74/5/16/17/i255/16/17/5/2/73/2/91/i255/5/74/i255/5/4/17/i255/5/74/74/73/91/2/17/18/i255/3/1/i255/74/82/6/72/i255 /3/17/4/16/74/i255/73/2/i255/3/72/17/i255/0/1/2/3/4/5/6/3/94 /13/94/76/72/73/74/i255/76/72/73/4/18/i255/15/16/17/2/18/16/17/2/3/i255/73/2/6/1/4/90/1/4/5/3/17/74/i255/5/2/i255/82/90/18/5/3/17/18/i255/9/10/9/11/109/110/82/73/90/16/17/2/3/i255/119/73/74/3/5/2/18/i255/120/1/88/18/i255/5/2/18/i255/111/88/5/3/73/2/82/16/i255/111/4/73/6/73/2/91/i255 /112/6/72/17/18/82/88/17/74/i255/5/74/i255/74/90/17/6/73/80/73/17/18/i255/73/2/i255/109/121/72/73/84/73/3/i255/15/i255/71/5/3/3/5/6/72/17/18/78/i255/5/2/18/84/17/6/1/16/17/74/i255/17/80/80/17/6/3/73/108/17/i255/1/2/i255/81/5/2/82/5/4/79/i255/11/83/i255/9/10/9/11/94 /21/94/113/1/3/72/i255/90/5/4/3/73/17/74/i255/5/91/4/17/17/i255/3/72/5/3/i255/3/72/17/i255/0/1/16/90/5/2/79/i255/72/5/74/i255/3/72/17/i255/1/90/3/73/1/2/i255/3/1/i255/4/17/6/1/108/17/4/i255/5/2/79/i255/5/18/16/73/2/73/74/3/4/5/3/73/108/17/i255/1/4/i255/6/1/2/3/4/5/6/3/i255/80/17/17/74/i255 /73/16/90/1/74/17/18/i255/84/79/i255/5/2/79/i255/111/5/4/3/73/6/73/90/5/3/73/2/91/i255/111/82/84/88/73/6/i255/15/91/17/2/6/79/94 /114/94/109/121/6/17/90/3/i255/3/1/i255/3/72/17/i255/17/121/3/17/2/3/i255/74/90/17/6/73/80/73/6/5/88/88/79/i255/90/4/1/108/73/18/17/18/i255/5/84/1/108/17/83/i255/3/72/73/74/5/16/17/2/18/16/17/2/3/74/72/5/88/88/i255/2/1/3/i255/84/17/i255/73/2/3/17/4/90/4/17/3/17/18/i255/1/4/i255 /6/1/2/74/3/4/82/17/18/i255/5/74/i255/85/5/73/108/73/2/91/i255/5/2/79/i255/4/73/91/72/3/74/83/i255/1/84/88/73/91/5/3/73/1/2/74/83/i255/4/17/16/17/18/73/17/74/83/1/4/i255/6/88/5/73/16/74/i255/3/72/17/i255/90/5/4/3/73/17/74/i255/16/5/79/i255/1/3/72/17/4/85/73/74/17/i255/72/5/108/17/i255 /82/2/18/17/4/i255/3/72/17/i255/0/1/2/3/4/5/6/3/94
/122/94/89/2/i255/5/88/88/1/3/72/17/4/i255/4/17/74/90/17/6/3/74/i255/5/2/18/i255/17/121/6/17/90/3/i255/5/74/i255/16/1/18/73/80/73/17/18/i255/72/17/4/17/73/2/83/i255/3/72/17/i255/3/17/4/16/74/i255/1/80/i255/3/72/17/i255/0/1/2/3/4/5/6/3/74/72/5/88/88/i255/4/17/16/5/73/2/i255/73/2/i255/80/1/4/6/17 /5/2/18/i255/17/80/80/17/6/3/94
/123/31/124/125/36/35/126/37/38/127/i255/128/35/125/127/i255/129/130/131/131/130/132/133/134

/0/1/2/1/3/4/1/5/i255/7/8/9/i255/8/7/8/7
/10/1/11/1/12/12/13/i255/14/15/i255/16/13/5/17/12/18/1/5/19 /8/7/20/21/7/7/7/22/20/23
/24/25/26/27/28/3/1/11/12/i255/29/1/11/12/13/30/19/i255/13/11/31/i255/29/1/30/13/12/1/31/i255/32/5/17/31/26/2/12/19/i255/13/11/31/i255/33/1/5/34/27/2/1/19 /35/1/5/2/i255/29/1/11/12/13/30/19/9/i255/36/11/2/15
/8/7/21/37/20
/38/2/13/5/17/12/18/1/5/19/39/2/18/13/5/30/17/12/12/1/11/2/15/38/17/34 /22
/18/12/12/28/19/40/41/41/2/11/1/12/41/42/4/26/19/41/43/27/11/13/11/2/1/41/44/27/11/13/11/2/1/41/28/3/41/32/13/38/1/19/41/16/17/11/12/5/13/2/12/45/29/1/34/27/1/46/15/13/19/28/47

/0/1/2/1/3/4/5/i255/7/8/9/3/10/4/11/3/i255/12/8/13/3/1/9/2/i255/14/8/10/15 /16/17/18/19/20/18/21/22/23/24/25/26/25/27
/28/29/30/31/i255/33/34/35/36/37/30/30/31/38/39
/33/34/35/36/37/30/30/31/38/i255/35/40/39/33 /34/35/36/37/30/30/31/41/i255/31/36/29/37/42/39 /43/44/45/30/41/29/46/30/i255/47/39/i255/48 /36/31/45/38/36/31/45/30/i255/47/39/i255 /43/44/45/30/41/29/46/30/i255/49/29/36/31/39/i255
/50/31/45/38/44/41/i255/51/31/52/29/42/i255/49/29/36/31/39/i255 /50/31/45/38/44/41/i255/47/39/i255
/53/54/31/i255/55/44/42/42/44/56/37/45/52/i255/57/37/52/45/29/30/34/41/31/57/58/i255/44/45/46/31/i255/46/44/36/59/42/31/30/31/38/58/i255/57/54/29/42/42/i255/35/31/i255/37/45/46/44/41/59/44/41/29/30/31/38/i255/35/40/i255/41/31/55/31/41/31/45/46/31/i255/37/45/30/44/i255/30/54/31/i255/46/44/45/30/41/29/46/30/34/29/42/i255 /38/44/46/34/36/31/45/30/i255/37/38/31/45/30/37/55/37/31/38/i255/29/35/44/60/31/61/i255 /7/62/63/64/i255/65/14/i255/7/66/67/12/68/65/63/63/69/70/67 /7/7/65/71/72/63/73/i255/74/67/64/67/75/68/69/70 /76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76 /53/54/37/57/i255/37/45/57/30/41/34/36/31/45/30/i255/54/29/57/i255/35/31/31/45/i255/59/41/31/29/34/38/37/30/31/38/i255/37/45/i255/30/54/31/i255/36/29/45/45/31/41/i255 /41/31/77/34/37/41/31/38/i255/35/40/i255/30/54/31/i255/51/44/46/29/42/i255/78/44/60/31/41/45/36/31/45/30/i255/79/34/38/52/31/30/i255/29/45/38/i255/80/37/57/46/29/42/i255 /43/44/45/30/41/44/42/i255/48/46/30/61/i255
/53/54/31/i255/55/44/42/42/44/56/37/45/52/i255/37/45/38/37/60/37/38/34/29/42/i255/54/29/57/i255/35/31/31/45/i255/38/31/57/37/52/45/29/30/31/38/i255/35/40/i255/30/54/31/i255/43/37/30/40/81/57/i255 /43/54/37/31/55/i255/80/37/45/29/45/46/31/i255/82/55/55/37/46/31/41/i255/30/44/i255/83/41/31/84/48/34/38/37/30/i255/30/54/37/57/i255/43/44/45/30/41/29/46/30/i255/44/45/i255/35/31/54/29/42/55/i255 /44/55/i255/30/54/31/i255/43/37/30/40/39
/76/76/76/76/76/76/76/76/76/76/76
/85/86/87/88/86/89/90/86/91/i255/93/94/95/i255/94/93/94/96 /97/98/99/98/100/100/101/i255/103/101/104/105/100/106/98/104/107 /108/109/110/111/109/109/109/112/110/113
/114/115/116/117/118/119/120/121/122/i255/124/120/121/122/125/126/127/i255/125/121/128/i255/124/120/126/125/122/120/128/i255/129/130/131/128/116/132/122/127/i255/125/121/128/i255/133/120/130/134/117/132/120/127 /135/136/137/138/i255/140/136/141/142/143/144/145/146/i255/147/141/138/148 /149/150/151/152/153
/154/155/156/155/157/157/158/159/160/158/161/162/157/163/155/161/164/165/160/163/158/161/166/162/157/157/155/156/160/159/154/162/167 /168
/169/170/171/172/173/169/170/174/i255/176/177/177/176/178/179/180/170/181/177/182/183/184/185 /172/186/187/i255/188/189/187/i255/190/191/192/187/193/194/195/196/192/i255/196/194/197/198/i255/188/197/i255/191/188/188/191/194/189/i255/191/i255/199/200/195/195/i255/178/197/198/188/193/191/194/188/i255/174/197/194/200/201/187/198/188/i255/169/197/200/188/196/198/202/i255/190/191/194/203/187/188/i255/199/197/193/i255/193/187/204/196/187/205/i255/206/207/i255/188/189/187/i255/191/200/188/189/197/193/196/208/187/209/i255 /178/196/188/207/i255/196/198/209/196/204/196/209/200/191/195/i255/205/196/188/189/i255/186/196/202/198/191/188/200/193/187/i255/191/200/188/189/197/193/196/188/207/210/i255/177/189/187/i255/169/197/200/188/196/198/202/i255/190/191/194/203/187/188/i255/180/172/183/177/i255/196/198/194/195/200/209/187/i255/191/195/195/i255/193/187/211/200/196/193/187/209/i255/194/197/201/192/197/198/187/198/188/186/i255/192/187/193/i255 /188/189/187/i255/209/196/193/187/194/188/196/197/198/i255/192/193/197/204/196/209/187/209/i255/191/188/185/i255 /212/213/214/i255/216/217/218/218/217/219/220/221/222/i255/223/220/222/221/224/225/226/227/214/223/228/i255/217/221/229/214/i255/229/217/230/231/218/214/225/214/232/228/i255/223/213/224/218/218/i255/233/214/i255/220/221/229/217/227/231/217/227/224/225/214/232/i255/233/234/i255/227/214/216/214/227/214/221/229/214/i255/220/221/225/217/i255/225/213/214/i255/229/217/221/225/227/224/229/225/226/224/218/i255 /232/217/229/226/230/214/221/225/i255/220/232/214/221/225/220/235/214/232/i255/224/233/217/236/214/237 /238/239/240/241/i255/243/244/i255/238/245/246/247/248/243/240/240/249 /0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /30/36/24/28/37/36/24/28/29/i255/38/34/39/24/i255
/40/41/16/41/42/i255/43/44/i255/45/43/46/41/47/i255/0/16/46/43/48/49/45/16/i255 /0/43/50/45/41/51/i255/43/44/i255/52/42/0/53/48/42/45/54/50/46/55/i255 /44/49/44/41/47/i255/16/52/42/45/56/52/42/45/41/i255/41/43/i255/41/47/42/i255/16/55/46/42/42/52/42/45/41/i255/41/43/i255/57/46/43/21/49/56/42/i255 /42/58/50/49/57/52/42/45/41/i255/46/42/45/41/16/48/40/i255/16/45/56/i255/46/42/48/16/41/42/56/i255/57/46/43/56/50/0/41/40/i255/16/45/56/i255/40/42/46/21/49/0/42/40/i255 /41/47/49/40/i255/44/49/44/41/47/i255/16/52/42/45/56/52/42/45/41/i255/41/43/i255/41/47/42/i255/16/55/46/42/42/52/42/45/41/i255/41/43/i255/57/46/43/21/49/56/42/i255/42/58/50/49/57/52/42/45/41/i255/46/42/45/41/16/48/40/i255/16/45/56/i255 /46/42/48/16/41/42/56/i255/57/46/43/56/50/0/41/40/i255/16/45/56/i255/40/42/46/21/49/0/42/40/i255/60/61/62/63/64/i255/65/66/63/67/61/62/i255/68/69/70/71/72/69/70/71/61/73/74/i255/63/64/i255/69/75/72/70/i255/75/71/72/i255/70/71/61/70/76/70/72/i255/63/71/61/77/i255/61/62/63/64/i255/78/64/61/i255/77/67/i255 /79/75/71/80/75/76/81/i255/82/83/82/82/84/i255/85/81/i255/75/71/72/i255/85/70/61/86/70/70/71/i255/87/70/76/88/i255/89/70/71/61/75/90/64/84/i255/91/71/88/92/84/i255/75/i255/66/90/77/76/63/72/75/i255/88/77/76/93/77/76/75/61/63/77/71/i255/72/77/63/71/94/i255/85/80/64/63/71/70/64/64/i255/63/71/i255/95/77/76/61/62/i255/96/75/76/77/90/63/71/75/i255/60/61/62/70/i255 /97/96/77/69/93/75/71/81/97/74/84/i255/75/71/72/i255/61/62/70/i255/96/63/61/81/i255/77/67/i255/96/62/75/76/90/77/61/61/70/84/i255/75/i255/95/77/76/61/62/i255/96/75/76/77/90/63/71/75/i255/69/80/71/63/88/63/93/75/90/i255/88/77/76/93/77/76/75/61/63/77/71/i255/60/61/62/70/i255/97/96/63/61/81/97/74/92/i255 /40/3/5/3/18/17/18/2/3/i255/1/98/i255/54/5/6/99/100/4/1/101/2/19/i255/5/2/19/i255/49/2/3/18/2/3/i255 /68/92/102/62/70/i255/96/63/61/81/i255/77/67/i255/96/62/75/76/90/77/61/61/70/i255/75/71/72/i255/61/62/70/i255/96/77/69/93/75/71/81/i255/70/71/61/70/76/70/72/i255/63/71/61/77/i255/75/71/i255/68/94/76/70/70/69/70/71/61/i255/72/75/61/70/72/i255/95/77/103/70/69/85/70/76/i255/78/84/i255/82/83/78/83/104/i255/60/61/62/70 /65/96/77/71/61/76/75/88/61/73/74/i255/93/80/76/64/80/75/71/61/i255/61/77/i255/86/62/63/88/62/i255/61/62/70/i255/96/77/69/93/75/71/81/i255/75/94/76/70/70/72/i255/61/77/i255/93/76/77/103/63/72/70/i255/70/105/80/63/93/69/70/71/61/i255/76/70/71/61/75/90/64/i255/75/71/72/i255/76/70/90/75/61/70/72/i255/93/76/77/72/80/88/61/64 /75/71/72/i255/64/70/76/103/63/88/70/64/i255/67/77/76/i255/61/62/70/i255/96/63/61/81/i255/77/67/i255/96/62/75/76/90/77/61/61/70/92 /106/92/102/62/70/i255/93/75/76/61/63/70/64/i255/75/69/70/71/72/70/72/i255/61/62/70/i255/96/77/71/61/76/75/88/61/i255/77/71/i255/79/80/90/81/i255/78/107/84/i255/82/83/78/108/i255/61/77/i255/63/71/88/77/76/93/77/76/75/61/70/i255/75/71/i255/80/93/72/75/61/70/72/i255/70/105/80/63/93/69/70/71/61/i255/90/63/64/61/i255/75/71/72/i255/94/77/90/72 /75/71/72/i255/93/90/75/61/63/71/80/69/i255/93/76/63/88/63/71/94/i255/64/88/62/70/72/80/90/70/64/92 /96/92/102/62/70/i255/93/75/76/61/63/70/64/i255/75/69/70/71/72/70/72/i255/61/62/70/i255/96/77/71/61/76/75/88/61/i255/77/71/i255/79/75/71/80/75/76/81/i255/78/84/i255/82/83/82/83/i255/61/77/i255/63/71/88/77/76/93/77/76/75/61/70/i255/75/71/i255/80/93/72/75/61/70/72/i255/70/105/80/63/93/69/70/71/61/i255/90/63/64/61/i255/75/71/72 /94/77/90/72/i255/75/71/72/i255/93/90/75/61/63/71/80/69/i255/93/76/63/88/63/71/94/i255/64/88/62/70/72/80/90/70/64/92 /109/92/102/62/70/i255/93/75/76/61/63/70/64/i255/75/69/70/71/72/70/72/i255/61/62/70/i255/96/77/71/61/76/75/88/61/i255/77/71/i255/79/75/71/80/75/76/81/i255/78/84/i255/82/83/82/78/i255/61/77/i255/63/71/88/77/76/93/77/76/75/61/70/i255/75/71/i255/80/93/72/75/61/70/72/i255/70/105/80/63/93/69/70/71/61/i255/90/63/64/61/i255/75/71/72 /94/77/90/72/i255/75/71/72/i255/93/90/75/61/63/71/80/69/i255/93/76/63/88/63/71/94/i255/64/88/62/70/72/80/90/70/64/i255/75/71/72/i255/61/62/70/i255/77/93/61/63/77/71/i255/61/77/i255/76/70/88/77/103/70/76/i255/75/71/81/i255/75/72/69/63/71/63/64/61/76/75/61/63/103/70/i255/77/76/i255/88/77/71/61/76/75/88/61/i255/67/70/70/64 /63/69/93/77/64/70/72/i255/85/81/i255/75/71/81/i255/110/75/76/61/63/88/63/93/75/61/63/71/94/i255/110/80/85/90/63/88/i255/68/94/70/71/88/81/92 /111/92/102/62/70/i255/93/75/76/61/63/70/64/i255/75/69/70/71/72/70/72/i255/61/62/70/i255/96/77/71/61/76/75/88/61/i255/77/71/i255/68/80/94/80/64/61/i255/82/112/84/i255/82/83/82/78/i255/61/77/i255/76/70/93/90/75/88/70/i255/61/62/70/i255/110/76/63/88/63/71/94/i255/113/88/62/70/72/80/90/70/64/i255/72/80/70/i255/61/77/i255/61/62/70 /75/72/72/63/61/63/77/71/i255/77/67/i255/71/70/86/i255/70/105/80/63/93/69/70/71/61/92 /66/92/102/62/70/i255/93/75/76/61/63/70/64/i255/71/77/86/i255/72/70/64/63/76/70/i255/61/77/i255/75/69/70/71/72/i255/61/62/70/i255/96/77/71/61/76/75/88/61/i255/61/77/i255/69/75/114/70/i255/75/72/115/80/64/61/69/70/71/61/64/i255/61/77/i255/80/71/63/61/i255/93/76/63/88/63/71/94/84/i255/61/77/i255/76/70/93/90/75/88/70/i255/61/62/70 /96/77/69/69/70/76/88/63/75/90/i255/95/77/71/116/109/63/64/88/76/63/69/63/71/75/61/63/77/71/i255/88/90/75/80/64/70/i255/75/71/72/i255/61/77/i255/63/71/88/77/76/93/77/76/75/61/70/i255/88/70/76/61/75/63/71/i255/77/61/62/70/76/i255/88/62/75/71/94/70/64/92 /95/117/118/84/i255/102/87/111/89/111/66/117/89/111/84/i255/63/71/i255/88/77/71/64/63/72/70/76/75/61/63/77/71/i255/77/67/i255/61/62/70/i255/69/80/61/80/75/90/i255/88/77/103/70/71/75/71/61/64/i255/75/71/72/i255/75/94/76/70/70/69/70/71/61/64/i255/88/77/71/61/75/63/71/70/72/i255/62/70/76/70/63/71/84/i255/61/62/70/i255/93/75/76/61/63/70/64/i255 /62/70/76/70/85/81/i255/75/94/76/70/70/i255/61/77/i255/61/62/70/i255/67/77/90/90/77/86/63/71/94/119/i255 /16/55/46/42/42/52 /42/45/41
/78/92/102/62/70/i255/61/70/76/69/64/i255/77/67/i255/61/62/70/i255/96/77/71/61/76/75/88/61/i255/75/76/70/i255/76/70/64/61/75/61/70/72/i255/85/81/i255/75/71/72/i255/63/71/88/77/76/93/77/76/75/61/70/72/i255/63/71/61/77/i255/61/62/63/64/i255/66/63/67/61/62/i255/68/69/70/71/72/69/70/71/61/i255/85/81/i255/76/70/67/70/76/70/71/88/70/92 /82/92/109/70/67/63/71/70/72/i255/61/70/76/69/64/i255/80/64/70/72/i255/63/71/i255/61/62/63/64/i255/66/63/67/61/62/i255/68/69/70/71/72/69/70/71/61/i255/64/62/75/90/90/i255/62/75/103/70/i255/61/62/70/i255/64/75/69/70/i255/69/70/75/71/63/71/94/i255/75/64/i255/75/76/70/i255/75/64/64/63/94/71/70/72/i255/61/77/i255/64/80/88/62 /61/70/76/69/64/i255/63/71/i255/61/62/70/i255/96/77/71/61/76/75/88/61/92 /112/92/102/62/70/i255/120/77/90/72/i255/75/71/72/i255/110/90/75/61/63/71/80/69/i255/110/76/63/88/63/71/94/i255/113/88/62/70/72/80/90/70/64/i255/63/71/i255/111/121/62/63/85/63/61/i255/68/i255/77/67/i255/61/62/70/i255/96/77/71/61/76/75/88/61/i255/63/64/i255/62/70/76/70/85/81/i255/76/70/93/90/75/88/70/72/i255/63/71/i255/63/61/64/i255/70/71/61/63/76/70/61/81 /72/80/70/i255/61/77/i255/61/62/70/i255/75/103/70/76/75/94/70/i255/76/75/61/70/i255/88/62/75/71/94/70/i255/77/67/i255/67/77/80/76/i255/61/70/71/61/62/64/i255/77/67/i255/77/71/70/i255/93/70/76/88/70/71/61/i255/60/92/122/123/74/i255/86/62/63/88/62/i255/75/76/70/i255/75/61/61/75/88/62/70/72/i255/62/70/76/70/61/77/i255/75/64/i255/111/121/62/63/85/63/61 /68/92/82/92
/122/92/113/70/88/61/63/77/71/i255/112/122/i255/77/67/i255/61/62/70/i255/96/77/71/61/76/75/88/61/i255/60/65/89/70/105/80/63/76/70/72/i255/106/81/i255/96/63/61/81/i255/117/76/72/63/71/75/71/88/70/119/i255/96/77/69/69/70/76/88/63/75/90/i255/95/77/71/116/109/63/64/88/76/63/69/63/71/75/61/63/77/71/73/74/i255/63/64 /62/70/76/70/85/81/i255/76/70/93/90/75/88/70/72/i255/63/71/i255/63/61/64/i255/70/71/61/63/76/70/61/81/i255/75/64/i255/93/76/77/103/63/72/70/72/i255/85/70/90/77/86/119 /46/42/58/50/49/46/42/56/i255/54/51/i255/0/49/41/51/i255/43/46/56/49/45/16/45/0/42/8/i255/96/117/124/124/111/89/96/91/68/125/i255/95/117/95/116/109/91/113/96/89/91/124/91/95/68/102/91/117/95/92/i255/87/70/76/88 /89/70/71/61/75/90/64/84/i255/91/71/88/92/i255/75/94/76/70/70/64/i255/61/77/i255/88/77/69/93/90/81/i255/86/63/61/62/i255/61/62/70/i255/95/77/71/116/109/63/64/88/76/63/69/63/71/75/61/63/77/71/i255/110/77/90/63/88/81/i255/64/70/61/i255/67/77/76/61/62/i255/63/71/i255/96/62/75/93/61/70/76/i255/82/84/i255/68/76/61/63/88/90/70/i255/126 /77/67/i255/61/62/70/i255/96/62/75/76/90/77/61/61/70/i255/96/63/61/81/i255/96/77/72/70/84/i255/86/62/63/88/62/i255/63/64/i255/75/103/75/63/90/75/85/90/70/i255/67/77/76/i255/76/70/103/63/70/86/i255/75/61 /127
/0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255/i255/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /i255 /30/36/24/28/37/36/24/28/29/i255/38/34/39/24/i255
/40/41/41/42/43/44/44/45/46/47/48/49/48/50/51/52/53/54/46/55/56/57/58/51/55/56/52/44/46/54/57/58/59/51/49/60/42/59/61/55/45/46/58/54/41/62/57/63/64/65/65/66/67/i255/49/54/57/i255/46/54/55/56/48/42/56/48/49/41/58/57/i255/40/58/48/58/46/54/i255/47/50/i255/48/58/69/58/48/58/54/55/58/51/i255/70/58/48/55/i255 /71/58/54/41/49/45/60/72/i255/62/54/55/51/i255/55/56/54/60/58/54/41/60/i255/41/56/i255/47/58/i255/47/56/53/54/57/i255/47/50/i255/41/40/58/i255/49/73/49/48/57/i255/56/69/i255/49/54/50/i255/49/48/47/46/41/48/49/41/46/56/54/i255/55/56/54/57/53/55/41/58/57/i255/41/40/58/48/58/53/54/57/58/48/51/74/i255/i255/i255 /75/51/i255/77/59/55/58/42/41/i255/41/56/i255/41/40/58/i255/58/59/41/58/54/41/i255/60/42/58/55/46/69/46/55/49/45/45/50/i255/42/48/56/78/46/57/58/57/i255/49/47/56/78/58/72/i255/41/40/46/60/i255/49/52/58/54/57/52/58/54/41/i255/60/40/49/45/45/i255/54/56/41/i255/47/58/i255/46/54/41/58/48/42/48/58/41/58/57/i255/56/48/i255/55/56/54/60/41/48/53/58/57/i255 /49/60/i255/73/49/46/78/46/54/79/i255/49/54/50/i255/48/46/79/40/41/60/72/i255/56/47/45/46/79/49/41/46/56/54/60/72/i255/48/58/52/58/57/46/58/60/72/i255/56/48/i255/55/45/49/46/52/60/i255/41/40/58/i255/42/49/48/41/46/58/60/i255/52/49/50/i255/56/41/40/58/48/73/46/60/58/i255/40/49/78/58/i255/53/54/57/58/48/i255/41/40/58/i255 /80/56/54/41/48/49/55/41/51/i255
/81/51/i255/62/54/i255/49/45/45/i255/56/41/40/58/48/i255/48/58/60/42/58/55/41/60/i255/49/54/57/i255/58/59/55/58/42/41/i255/49/60/i255/52/56/57/46/69/46/58/57/i255/40/58/48/58/46/54/72/i255/41/40/58/i255/41/58/48/52/60/i255/56/69/i255/41/40/58/i255/80/56/54/41/48/49/55/41/i255/60/40/49/45/45/i255/48/58/52/49/46/54/i255/46/54/i255/69/56/48/55/58/i255/49/54/57/i255 /58/69/69/58/55/41/51/i255
/i255
/82/32/83/84/85/86/87/88/89/90/i255/91/86/84/90/i255/38/92/93/93/92/94/95/96/i255 /97
/0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /30/36/24/28/37/36/24/28/29/i255/38/34/39/24/i255
/40/41/i255/42/40/43/41/44/45/45/i255/42/46 /44/47/44/48/49/50/i255/52/53/54/i255/55/53/i255/52/56/57/53/58/59/60/61/54/62/61/63/61/53/64/i255/64/65/52/64/i255/64/65/61/i255/66/52/67/64/55/61/68/i255/65/61/67/61/64/58/i255/65/52/69/61/i255/67/61/52/54/i255/52/53/54/i255/70/53/54/61/67/68/64/58/58/54/i255/61/52/56/65/i255 /52/53/54/i255/61/69/61/67/71/i255/66/67/58/69/55/68/55/58/53/i255/65/61/67/61/58/72/73/i255/64/65/61/i255/66/52/67/64/55/61/68/i255/65/52/69/61/i255/56/52/70/68/61/54/i255/64/65/55/68/i255/74/55/72/64/65/i255/75/63/61/53/54/63/61/53/64/i255/64/58/i255/76/61/i255/61/77/61/56/70/64/61/54/i255/52/68/i255/58/72/i255/64/65/61/i255/54/52/64/61/i255/72/55/67/68/64/i255 /59/67/55/64/64/61/53/i255/52/76/58/69/61/78/i255
/46/44/47/0/i255/47/44/41/43/16/79/45/50/i255/40/41/0/80/i255/0 /40/43/81/i255/48/49/i255/0/46/16/47/79/48/43/43/44/8 /0/40/43/81/i255/82/16/41/16/83/44/47/84/45/i255/48/49/49/40/0/44 /85/81/8/i255/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/i255/85 /81/8/i255/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/i255 /87/88/89/90/91/92/93/94/95/96/97/87 /88/89/90/91/92/93/94/95/96/97 /98/47/40/41/43/i255/41/16/82/44/8/i255/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/i255/98 /47/40/41/43/i255/41/16/82/44/8/i255/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/i255 /43/40/43/79/44/8/i255/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/i255/43 /40/43/79/44/8/i255/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/i255 /99/16/43/44/8/i255/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/i255/99 /16/43/44/8/i255/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/i255 /100/101/102/103/104/i255/106/103/102/107/108/109/108/110/108/108/111 /112/113/114/108/i255/115/109/108/102/113/116/108/104/107 /117/118/119/117/120/119/118/121/118/117
/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86/86 /87/88/89/90/89/90/89/90/90/89/90/91/92/91/91/91/91/93/94/95/96/97 /0/1/2/1/3/4/5/i255/7/8/9/3/10/4/11/3/i255/12/8/13/3/1/9/2/i255/14/8/10/15 /16/17/18/19/20/18/21/22/23/24/25/26/25/27
/28/29/30/31/i255/33/34/35/36/37/30/30/31/38/39
/33/34/35/36/37/30/30/31/38/i255/35/40/39/33 /34/35/36/37/30/30/31/41/i255/31/36/29/37/42/39 /43/44/45/30/41/29/46/30/i255/47/39/i255/48 /36/31/45/38/36/31/45/30/i255/47/39/i255 /43/44/45/30/41/29/46/30/i255/49/29/36/31/39/i255
/50/31/45/38/44/41/i255/51/31/52/29/42/i255/49/29/36/31/39/i255 /50/31/45/38/44/41/i255/47/39/i255
/53/54/31/i255/55/44/42/42/44/56/37/45/52/i255/57/37/52/45/29/30/34/41/31/57/58/i255/44/45/46/31/i255/46/44/36/59/42/31/30/31/38/58/i255/57/54/29/42/42/i255/35/31/i255/37/45/46/44/41/59/44/41/29/30/31/38/i255/35/40/i255/41/31/55/31/41/31/45/46/31/i255/37/45/30/44/i255/30/54/31/i255/46/44/45/30/41/29/46/30/34/29/42/i255 /38/44/46/34/36/31/45/30/i255/37/38/31/45/30/37/55/37/31/38/i255/29/35/44/60/31/61/i255 /7/62/63/64/i255/65/14/i255/7/66/67/12/68/65/63/63/69/70/67 /7/7/65/71/72/63/73/i255/74/67/64/67/75/68/69/70 /76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76 /53/54/37/57/i255/37/45/57/30/41/34/36/31/45/30/i255/54/29/57/i255/35/31/31/45/i255/59/41/31/29/34/38/37/30/31/38/i255/37/45/i255/30/54/31/i255/36/29/45/45/31/41/i255 /41/31/77/34/37/41/31/38/i255/35/40/i255/30/54/31/i255/51/44/46/29/42/i255/78/44/60/31/41/45/36/31/45/30/i255/79/34/38/52/31/30/i255/29/45/38/i255/80/37/57/46/29/42/i255 /43/44/45/30/41/44/42/i255/48/46/30/61/i255
/53/54/31/i255/55/44/42/42/44/56/37/45/52/i255/37/45/38/37/60/37/38/34/29/42/i255/54/29/57/i255/35/31/31/45/i255/38/31/57/37/52/45/29/30/31/38/i255/35/40/i255/30/54/31/i255/43/37/30/40/81/57/i255 /43/54/37/31/55/i255/80/37/45/29/45/46/31/i255/82/55/55/37/46/31/41/i255/30/44/i255/83/41/31/84/48/34/38/37/30/i255/30/54/37/57/i255/43/44/45/30/41/29/46/30/i255/44/45/i255/35/31/54/29/42/55/i255 /44/55/i255/30/54/31/i255/43/37/30/40/39
/76/76/76/76/76/76/76/76/76/76/76
/85/86/87/88/86/89/90/i255/92/93/94/i255/95/92/95/95
/96/97/98/97/99/99/100/i255/102/103/i255/104/100/105/106/99/107/97/105/108 /109/110/111/112/110/110/110/113/111/114
/115/116/117/118/119/120/121/122/123/i255/125/121/122/123/126/127/128/i255/126/122/129/i255/125/121/127/126/123/121/129/i255/130/131/132/129/117/133/123/128/i255/126/122/129/i255/134/121/131/135/118/133/121/128 /136/137/138/139/i255/141/137/142/143/144/145/146/147/i255/148/142/139/149 /150/151/152/153/154
/155/156/157/156/158/158/159/160/161/159/162/163/158/164/156/162/165/166/161/164/159/162/167/163/158/158/156/157/161/160/155/163/168 /169
/170/171/172/173/174/170/171/175/i255/177/178/178/177/179/180/181/171/182/178/183/184/185/186 /173/187/188/i255/189/190/188/i255/191/192/193/188/194/195/196/197/193/i255/197/195/198/199/i255/189/198/i255/192/189/189/192/195/190/i255/192/i255/200/201/196/196/i255/179/198/199/189/194/192/195/189/i255/175/198/195/201/202/188/199/189/i255/170/198/201/189/197/199/203/i255/191/192/195/204/188/189/i255/200/198/194/i255/194/188/205/197/188/206/i255/207/208/i255/189/190/188/i255/192/201/189/190/198/194/197/209/188/210/i255 /179/197/189/208/i255/197/199/210/197/205/197/210/201/192/196/i255/206/197/189/190/i255/187/197/203/199/192/189/201/194/188/i255/192/201/189/190/198/194/197/189/208/211/i255/178/190/188/i255/170/198/201/189/197/199/203/i255/191/192/195/204/188/189/i255/181/173/184/178/i255/197/199/195/196/201/210/188/i255/192/196/196/i255/194/188/212/201/197/194/188/210/i255/195/198/202/193/198/199/188/199/189/187/i255/193/188/194/i255 /189/190/188/i255/210/197/194/188/195/189/197/198/199/i255/193/194/198/205/197/210/188/210/i255/192/189/186/i255 /213/214/215/i255/217/218/219/219/218/220/221/222/223/i255/224/221/223/222/225/226/227/228/215/224/229/i255/218/222/230/215/i255/230/218/231/232/219/215/226/215/233/229/i255/224/214/225/219/219/i255/234/215/i255/221/222/230/218/228/232/218/228/225/226/215/233/i255/234/235/i255/228/215/217/215/228/215/222/230/215/i255/221/222/226/218/i255/226/214/215/i255/230/218/222/226/228/225/230/226/227/225/219/i255 /233/218/230/227/231/215/222/226/i255/221/233/215/222/226/221/236/215/233/i255/225/234/218/237/215/238 /239/240/241/242/i255/244/245/i255/239/246/247/248/249/244/241/241/250 /0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /i255 /30/36/24/28/37/36/24/28/29/i255/32/34/38/i255
/39/40/16/40/41/i255/42/43/i255/44/42/45/40/46/i255/0/16/45/42/47/48/44/16/i255 /0/42/49/44/40/50/i255/42/43/i255/51/41/0/52/47/41/44/53/49/45/54/i255 /39/48/55/40/46/i255/16/51/41/44/56/51/41/44/40/i255/40/42/i255/40/46/41/i255/16/54/45/41/41/51/41/44/40/i255/40/42/i255/57/45/42/21/48/56/41/i255 /41/58/49/48/57/51/41/44/40/i255/45/41/44/40/16/47/39/i255/16/44/56/i255/45/41/47/16/40/41/56/i255/57/45/42/56/49/0/40/39/i255/16/44/56/i255/39/41/45/21/48/0/41/39/i255 /40/46/48/39/i255/39/48/55/40/46/i255/16/51/41/44/56/51/41/44/40/i255/40/42/i255/40/46/41/i255/16/54/45/41/41/51/41/44/40/i255/40/42/i255/57/45/42/21/48/56/41/i255/41/58/49/48/57/51/41/44/40/i255/45/41/44/40/16/47/39/i255/16/44/56/i255 /45/41/47/16/40/41/56/i255/57/45/42/56/49/0/40/39/i255/16/44/56/i255/39/41/45/21/48/0/41/39/i255/59/60/61/62/63/i255/65/66/62/67/60/61/i255/68/69/70/71/72/69/70/71/60/73/74/i255/62/63/i255/69/75/72/70/i255/75/71/72/i255/70/71/60/70/76/70/72/i255/62/71/60/77/i255/60/61/62/63/i255/78/63/60/i255/77/79/i255 /80/70/81/76/82/75/76/83/i255/84/85/84/84/86/i255/81/83/i255/75/71/72/i255/81/70/60/87/70/70/71/i255/88/70/76/89/i255/90/70/71/60/75/91/63/86/i255/92/71/89/93/86/i255/75/i255/80/91/77/76/62/72/75/i255/89/77/76/94/77/76/75/60/62/77/71/i255/72/77/62/71/95/i255/81/82/63/62/71/70/63/63/i255/62/71/i255/96/77/76/60/61/i255/97/75/76/77/91/62/71/75/i255 /59/60/61/70/i255/98/97/77/69/94/75/71/83/98/74/86/i255/75/71/72/i255/60/61/70/i255/97/62/60/83/i255/77/79/i255/97/61/75/76/91/77/60/60/70/86/i255/75/i255/96/77/76/60/61/i255/97/75/76/77/91/62/71/75/i255/69/82/71/62/89/62/94/75/91/i255/89/77/76/94/77/76/75/60/62/77/71/i255/59/60/61/70/i255/98/97/62/60/83/98/74/93/i255 /39/3/5/3/18/17/18/2/3/i255/1/99/i255/53/5/6/100/101/4/1/102/2/19/i255/5/2/19/i255/48/2/3/18/2/3/i255 /68/93/i255/104/61/70/i255/97/62/60/83/i255/77/79/i255/97/61/75/76/91/77/60/60/70/i255/75/71/72/i255/60/61/70/i255/97/77/69/94/75/71/83/i255/70/71/60/70/76/70/72/i255/62/71/60/77/i255/75/71/i255/68/95/76/70/70/69/70/71/60/i255/72/75/60/70/72/i255/96/77/105/70/69/81/70/76/i255/78/86/i255/84/85/78/106/i255/59/60/61/70/i255 /65/97/77/71/60/76/75/89/60/73/74/i255/94/82/76/63/82/75/71/60/i255/60/77/i255/87/61/62/89/61/i255/60/61/70/i255/97/77/69/94/75/71/83/i255/75/95/76/70/70/72/i255/60/77/i255/94/76/77/105/62/72/70/i255/70/107/82/62/94/69/70/71/60/i255/76/70/71/60/75/91/63/i255/75/71/72/i255/76/70/91/75/60/70/72/i255/94/76/77/72/82/89/60/63/i255 /75/71/72/i255/63/70/76/105/62/89/70/63/i255/79/77/76/i255/60/61/70/i255/97/62/60/83/i255/77/79/i255/97/61/75/76/91/77/60/60/70/93/i255 /108/93/i255/104/61/70/i255/94/75/76/60/62/70/63/i255/75/69/70/71/72/70/72/i255/60/61/70/i255/97/77/71/60/76/75/89/60/i255/77/71/i255/109/82/91/83/i255/78/110/86/i255/84/85/78/111/i255/60/77/i255/62/71/89/77/76/94/77/76/75/60/70/i255/75/71/i255/82/94/72/75/60/70/72/i255/70/107/82/62/94/69/70/71/60/i255/91/62/63/60/i255/75/71/72/i255/95/77/91/72/i255 /75/71/72/i255/94/91/75/60/62/71/82/69/i255/94/76/62/89/62/71/95/i255/63/89/61/70/72/82/91/70/63/93/i255 /97/93/i255/104/61/70/i255/94/75/76/60/62/70/63/i255/75/69/70/71/72/70/72/i255/60/61/70/i255/97/77/71/60/76/75/89/60/i255/77/71/i255/109/75/71/82/75/76/83/i255/78/86/i255/84/85/84/85/i255/60/77/i255/62/71/89/77/76/94/77/76/75/60/70/i255/75/71/i255/82/94/72/75/60/70/72/i255/70/107/82/62/94/69/70/71/60/i255/91/62/63/60/i255/75/71/72/i255 /95/77/91/72/i255/75/71/72/i255/94/91/75/60/62/71/82/69/i255/94/76/62/89/62/71/95/i255/63/89/61/70/72/82/91/70/63/93/i255 /112/93/i255/104/61/70/i255/94/75/76/60/62/70/63/i255/75/69/70/71/72/70/72/i255/60/61/70/i255/97/77/71/60/76/75/89/60/i255/77/71/i255/109/75/71/82/75/76/83/i255/78/86/i255/84/85/84/78/i255/60/77/i255/62/71/89/77/76/94/77/76/75/60/70/i255/75/71/i255/82/94/72/75/60/70/72/i255/70/107/82/62/94/69/70/71/60/i255/91/62/63/60/i255/75/71/72/i255 /95/77/91/72/i255/75/71/72/i255/94/91/75/60/62/71/82/69/i255/94/76/62/89/62/71/95/i255/63/89/61/70/72/82/91/70/63/i255/75/71/72/i255/60/61/70/i255/77/94/60/62/77/71/i255/60/77/i255/76/70/89/77/105/70/76/i255/75/71/83/i255/75/72/69/62/71/62/63/60/76/75/60/62/105/70/i255/77/76/i255/89/77/71/60/76/75/89/60/i255/79/70/70/63/i255 /62/69/94/77/63/70/72/i255/81/83/i255/75/71/83/i255/113/75/76/60/62/89/62/94/75/60/62/71/95/i255/113/82/81/91/62/89/i255/68/95/70/71/89/83/93/i255 /114/93/i255/104/61/70/i255/94/75/76/60/62/70/63/i255/75/69/70/71/72/70/72/i255/60/61/70/i255/97/77/71/60/76/75/89/60/i255/77/71/i255/68/82/95/82/63/60/i255/84/115/86/i255/84/85/84/78/i255/60/77/i255/76/70/94/91/75/89/70/i255/60/61/70/i255/113/76/62/89/62/71/95/i255/66/89/61/70/72/82/91/70/63/i255/72/82/70/i255/60/77/i255/60/61/70/i255 /75/72/72/62/60/62/77/71/i255/77/79/i255/71/70/87/i255/70/107/82/62/94/69/70/71/60/93/i255 /80/93/i255/104/61/70/i255/94/75/76/60/62/70/63/i255/75/69/70/71/72/70/72/i255/60/61/70/i255/97/77/71/60/76/75/89/60/i255/77/71/i255/109/75/71/82/75/76/83/i255/78/86/i255/84/85/84/84/i255/60/77/i255/62/71/89/77/76/94/77/76/75/60/70/i255/75/71/i255/82/94/72/75/60/70/72/i255/70/107/82/62/94/69/70/71/60/i255/91/62/63/60/i255/75/71/72/i255 /95/77/91/72/i255/75/71/72/i255/94/91/75/60/62/71/82/69/i255/94/76/62/89/62/71/95/i255/63/89/61/70/72/82/91/70/63/i255/75/71/72/i255/60/77/i255/76/70/94/91/75/89/70/i255/60/61/70/i255/97/77/69/69/70/76/89/62/75/91/i255/96/77/71/116/112/62/63/89/76/62/69/62/71/75/60/62/77/71/i255/89/91/75/82/63/70/93/i255 /117/93/i255/104/61/70/i255/94/75/76/60/62/70/63/i255/71/77/87/i255/72/70/63/62/76/70/i255/60/77/i255/75/69/70/71/72/i255/60/61/70/i255/97/77/71/60/76/75/89/60/i255/60/77/i255/72/70/91/70/60/70/i255/75/71/72/i255/76/70/94/91/75/89/70/i255/60/61/70/i255/97/108/92/i255/80/77/76/69/i255/118/i255/72/77/89/82/69/70/71/60/63/i255/75/71/72/i255/60/77/i255 /62/71/89/77/76/94/77/76/75/60/70/i255/89/70/76/60/75/62/71/i255/77/60/61/70/76/i255/89/61/75/71/95/70/63/93/i255 /96/119/120/86/i255/104/88/114/90/114/80/119/90/114/86/i255/62/71/i255/89/77/71/63/62/72/70/76/75/60/62/77/71/i255/77/79/i255/60/61/70/i255/69/82/60/82/75/91/i255/89/77/105/70/71/75/71/60/63/i255/75/71/72/i255/75/95/76/70/70/69/70/71/60/63/i255/89/77/71/60/75/62/71/70/72/i255/61/70/76/70/62/71/86/i255/60/61/70/i255/94/75/76/60/62/70/63/i255 /61/70/76/70/81/83/i255/75/95/76/70/70/i255/60/77/i255/60/61/70/i255/79/77/91/91/77/87/62/71/95/121/i255 /16/54 /45/41/41/51 /41/44/40/i255
/78/93/i255/104/61/70/i255/60/70/76/69/63/i255/77/79/i255/60/61/70/i255/97/77/71/60/76/75/89/60/i255/75/76/70/i255/76/70/63/60/75/60/70/72/i255/81/83/i255/75/71/72/i255/62/71/89/77/76/94/77/76/75/60/70/72/i255/62/71/60/77/i255/60/61/62/63/i255/66/62/67/60/61/i255/68/69/70/71/72/69/70/71/60/i255/81/83/i255/76/70/79/70/76/70/71/89/70/93/i255 /84/93/i255/112/70/79/62/71/70/72/i255/60/70/76/69/63/i255/82/63/70/72/i255/62/71/i255/60/61/62/63/i255/66/62/67/60/61/i255/68/69/70/71/72/69/70/71/60/i255/63/61/75/91/91/i255/61/75/105/70/i255/60/61/70/i255/63/75/69/70/i255/69/70/75/71/62/71/95/i255/75/63/i255/75/76/70/i255/75/63/63/62/95/71/70/72/i255/60/77/i255/63/82/89/61/i255 /60/70/76/69/63/i255/62/71/i255/60/61/70/i255/97/77/71/60/76/75/89/60/93/i255 /115/93/i255/104/61/70/i255/94/75/76/60/62/70/63/i255/61/75/105/70/i255/75/95/76/70/70/72/i255/60/77/i255/76/70/69/77/105/70/i255/97/77/77/122/i255/104/76/82/89/122/i255/114/107/82/62/94/69/70/71/60/i255/123/i255/104/77/77/91/63/86/i255/112/77/71/75/91/72/i255/117/75/76/72/71/70/76/63/i255/113/75/62/71/60/i255/123/i255/108/77/72/83/86/i255 /92/71/89/93/86/i255/114/75/63/60/87/75/83/i255/120/76/70/89/122/70/76/i255/66/70/76/105/62/89/70/86/i255/92/71/89/93/86/i255/66/61/77/76/70/91/62/71/70/i255/104/76/82/89/122/62/71/95/i255/124/124/97/86/i255/75/71/72/i255/66/60/76/70/70/60/70/76/i255/104/76/82/89/122/62/71/95/i255/97/77/69/94/75/71/83/i255/75/63/i255 /63/82/81/89/77/71/60/76/75/89/60/77/76/63/93/i255/104/61/70/i255/94/75/76/60/62/70/63/i255/61/75/105/70/i255/75/95/76/70/70/72/i255/60/77/i255/75/72/72/i255/97/61/75/105/70/125/i255/104/76/75/71/63/94/77/76/60/86/i255/109/77/70/83/126/63/i255/104/76/82/89/122/i255/90/70/94/75/62/76/86/i255/127/70/89/122/91/70/71/81/82/76/95/i255 /80/91/70/70/60/86/i255/75/71/72/i255/127/77/60/82/63/i255/124/77/95/62/63/60/62/89/63/i255/75/63/i255/63/82/81/89/77/71/60/76/75/89/60/77/76/63/i255/60/77/i255/63/75/60/62/63/79/83/i255/60/61/70/i255/75/95/95/76/70/95/75/60/70/i255/127/120/66/108/114/i255/117/77/75/91/93/i255/68/89/89/77/76/72/62/71/95/91/83/86/i255/60/61/70/i255 /97/108/92/i255/80/77/76/69/i255/118/i255/72/77/89/82/69/70/71/60/63/i255/59/65/124/70/60/60/70/76/i255/77/79/i255/92/71/60/70/71/60/73/74/i255/79/77/76/i255/60/61/70/i255/76/70/69/77/105/70/72/i255/63/82/81/89/77/71/60/76/75/89/60/77/76/63/i255/60/61/75/60/i255/75/94/94/70/75/76/70/72/i255/62/71/i255/114/67/61/62/81/62/60/i255 /97/i255/77/79/i255/60/61/70/i255/77/76/62/95/62/71/75/91/i255/97/77/71/60/76/75/89/60/i255/75/76/70/i255/61/70/76/70/81/83/i255/72/70/91/70/60/70/72/i255/79/76/77/69/i255/60/61/70/i255/97/77/71/60/76/75/89/60/i255/75/71/72/i255/75/76/70/i255/76/70/94/91/75/89/70/72/i255/81/83/i255/60/61/70/i255/89/77/69/94/91/70/60/70/72/i255 /97/108/92/i255/80/77/76/69/i255/118/i255/72/77/89/82/69/70/71/60/63/i255/60/61/75/60/i255/75/76/70/i255/75/60/60/75/89/61/70/72/i255/60/77/i255/60/61/62/63/i255/68/69/70/71/72/69/70/71/60/i255/75/63/i255/114/67/61/62/81/62/60/i255/97/93/78/93/i255 /0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /i255 /30/36/24/28/37/36/24/28/29/i255/32/34/38/i255
/39/40/i255/42/43/44/45/46/47/i255/47/49/i255/47/50/45/i255/45/43/47/45/51/47/i255/52/46/45/44/53/54/53/44/55/56/56/57/i255/46/58/49/59/53/60/45/60/i255/55/61/49/59/45/62/i255/47/50/53/52/i255/55/63/45/51/60/63/45/51/47/i255/52/50/55/56/56/i255/51/49/47/i255/61/45/i255/53/51/47/45/58/46/58/45/47/45/60/i255/49/58/i255/44/49/51/52/47/58/64/45/60/i255 /55/52/i255/65/55/53/59/53/51/66/i255/55/51/57/i255/58/53/66/50/47/52/62/i255/49/61/56/53/66/55/47/53/49/51/52/62/i255/58/45/63/45/60/53/45/52/62/i255/49/58/i255/44/56/55/53/63/52/i255/47/50/45/i255/46/55/58/47/53/45/52/i255/63/55/57/i255/49/47/50/45/58/65/53/52/45/i255/50/55/59/45/i255/64/51/60/45/58/i255/47/50/45/i255 /67/49/51/47/58/55/44/47/40/i255
/68/40/i255/69/51/i255/55/56/56/i255/49/47/50/45/58/i255/58/45/52/46/45/44/47/52/i255/55/51/60/i255/45/43/44/45/46/47/i255/55/52/i255/63/49/60/53/54/53/45/60/i255/50/45/58/45/53/51/62/i255/47/50/45/i255/47/45/58/63/52/i255/49/54/i255/47/50/45/i255/67/49/51/47/58/55/44/47/i255/52/50/55/56/56/i255/58/45/63/55/53/51/i255/53/51/i255/54/49/58/44/45/i255/55/51/60/i255 /45/54/54/45/44/47/40/i255
/i255
/70/32/71/72/73/74/75/76/77/78/i255/79/74/72/78/i255/80/81/82/82/81/83/84/85/i255 /0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /30/36/24/28/37/36/24/28/29/i255/32/34/38/i255
/39/40/i255/41/39/42/40/43/44/44/i255/41/45 /43/46/43/47/48/49/i255/51/52/53/i255/54/52/i255/51/55/56/52/57/58/59/60/53/61/60/62/60/52/63/i255/63/64/51/63/i255/63/64/60/i255/65/51/66/63/54/60/67/i255/64/60/66/60/63/57/i255/64/51/68/60/i255/66/60/51/53/i255/51/52/53/i255/69/52/53/60/66/67/63/57/57/53/i255/60/51/55/64/i255 /51/52/53/i255/60/68/60/66/70/i255/65/66/57/68/54/67/54/57/52/i255/64/60/66/60/57/71/72/i255/63/64/60/i255/65/51/66/63/54/60/67/i255/64/51/68/60/i255/55/51/69/67/60/53/i255/63/64/54/67/i255/73/54/74/63/64/i255/75/62/60/52/53/62/60/52/63/i255/63/57/i255/76/60/i255/60/74/60/55/69/63/60/53/i255/51/67/i255/57/71/i255/63/64/60/i255/53/51/63/60/i255/71/54/66/67/63/i255 /58/66/54/63/63/60/52/i255/51/76/57/68/60/77/i255
/45/43/46/0/i255/46/43/40/42/16/78/44/49/i255/39/40/0/79/i255/0 /39/42/80/i255/47/48/i255/0/45/16/46/78/47/42/42/43/8 /0/39/42/80/i255/81/16/40/16/82/43/46/83/44/i255/47/48/48/39/0/43 /84/80/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255/84 /80/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255 /86/87/88/89/90/91/92/93/94/95/96/86 /87/88/89/90/91/92/93/94/95/96 /97/46/39/40/42/i255/40/16/81/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255/97 /46/39/40/42/i255/40/16/81/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255 /42/39/42/78/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255/42 /39/42/78/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255 /98/16/42/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255/98 /16/42/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255 /99/100/101/102/103/i255/105/102/101/106/107/108/109/107/107/110 /111/112/113/107/i255/114/108/107/101/112/115/107/103/106 /116/117/118/117/116/119/116/116
/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85 /86/87/86/87/86/87/86/87/88/89/88/89/88/89/88/89/88/89/90/91/92/93/94/95/96 /0/1/2/1/3/4/5/i255/7/8/9/3/10/4/11/3/i255/12/8/13/3/1/9/2/i255/14/8/10/15 /16/17/18/19/20/18/21/22/23/24/25/26/25/27
/28/29/30/31/i255/33/34/35/36/37/30/30/31/38/39
/33/34/35/36/37/30/30/31/38/i255/35/40/39/33 /34/35/36/37/30/30/31/41/i255/31/36/29/37/42/39 /43/44/45/30/41/29/46/30/i255/47/39/i255/48 /36/31/45/38/36/31/45/30/i255/47/39/i255 /43/44/45/30/41/29/46/30/i255/49/29/36/31/39/i255
/50/31/45/38/44/41/i255/51/31/52/29/42/i255/49/29/36/31/39/i255 /50/31/45/38/44/41/i255/47/39/i255
/53/54/31/i255/55/44/42/42/44/56/37/45/52/i255/57/37/52/45/29/30/34/41/31/57/58/i255/44/45/46/31/i255/46/44/36/59/42/31/30/31/38/58/i255/57/54/29/42/42/i255/35/31/i255/37/45/46/44/41/59/44/41/29/30/31/38/i255/35/40/i255/41/31/55/31/41/31/45/46/31/i255/37/45/30/44/i255/30/54/31/i255/46/44/45/30/41/29/46/30/34/29/42/i255 /38/44/46/34/36/31/45/30/i255/37/38/31/45/30/37/55/37/31/38/i255/29/35/44/60/31/61/i255 /7/62/63/64/i255/65/14/i255/7/66/67/12/68/65/63/63/69/70/67 /7/7/65/71/72/63/73/i255/74/67/64/67/75/68/69/70 /76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76 /53/54/37/57/i255/37/45/57/30/41/34/36/31/45/30/i255/54/29/57/i255/35/31/31/45/i255/59/41/31/29/34/38/37/30/31/38/i255/37/45/i255/30/54/31/i255/36/29/45/45/31/41/i255 /41/31/77/34/37/41/31/38/i255/35/40/i255/30/54/31/i255/51/44/46/29/42/i255/78/44/60/31/41/45/36/31/45/30/i255/79/34/38/52/31/30/i255/29/45/38/i255/80/37/57/46/29/42/i255 /43/44/45/30/41/44/42/i255/48/46/30/61/i255
/53/54/31/i255/55/44/42/42/44/56/37/45/52/i255/37/45/38/37/60/37/38/34/29/42/i255/54/29/57/i255/35/31/31/45/i255/38/31/57/37/52/45/29/30/31/38/i255/35/40/i255/30/54/31/i255/43/37/30/40/81/57/i255 /43/54/37/31/55/i255/80/37/45/29/45/46/31/i255/82/55/55/37/46/31/41/i255/30/44/i255/83/41/31/84/48/34/38/37/30/i255/30/54/37/57/i255/43/44/45/30/41/29/46/30/i255/44/45/i255/35/31/54/29/42/55/i255 /44/55/i255/30/54/31/i255/43/37/30/40/39
/76/76/76/76/76/76/76/76/76/76/76
/85/86/87/88/89/90/88/91/i255/93/94/95/i255/96/93/96/96 /97/98/99/98/100/100/101/i255/103/104/i255/105/101/106/107/100/108/98/106/109 /110/111/112/113/111/111/111/114/112/115
/116/117/118/119/120/121/122/123/124/i255/126/122/123/124/127/128/129/i255/127/123/130/i255/126/122/128/127/124/122/130/i255/131/132/133/130/118/134/124/129/i255/127/123/130/i255/135/122/132/136/119/134/122/129 /137/138/139/140/i255/142/138/143/144/145/146/147/148/i255/149/143/140/150 /151/152/153/154/155
/156/157/158/157/159/159/160/161/162/160/163/164/159/165/157/163/166/167/162/165/160/163/168/164/159/159/157/158/162/161/156/164/169 /170
/171/172/173/174/175/171/172/176/i255/178/179/179/178/180/181/182/172/183/179/184/185/186/187 /174/188/189/i255/190/191/189/i255/192/193/194/189/195/196/197/198/194/i255/198/196/199/200/i255/190/199/i255/193/190/190/193/196/191/i255/193/i255/201/202/197/197/i255/180/199/200/190/195/193/196/190/i255/176/199/196/202/203/189/200/190/i255/171/199/202/190/198/200/204/i255/192/193/196/205/189/190/i255/201/199/195/i255/195/189/206/198/189/207/i255/208/209/i255/190/191/189/i255/193/202/190/191/199/195/198/210/189/211/i255 /180/198/190/209/i255/198/200/211/198/206/198/211/202/193/197/i255/207/198/190/191/i255/188/198/204/200/193/190/202/195/189/i255/193/202/190/191/199/195/198/190/209/212/i255/179/191/189/i255/171/199/202/190/198/200/204/i255/192/193/196/205/189/190/i255/182/174/185/179/i255/198/200/196/197/202/211/189/i255/193/197/197/i255/195/189/213/202/198/195/189/211/i255/196/199/203/194/199/200/189/200/190/188/i255/194/189/195/i255 /190/191/189/i255/211/198/195/189/196/190/198/199/200/i255/194/195/199/206/198/211/189/211/i255/193/190/187/i255 /214/215/216/i255/218/219/220/220/219/221/222/223/224/i255/225/222/224/223/226/227/228/229/216/225/230/i255/219/223/231/216/i255/231/219/232/233/220/216/227/216/234/230/i255/225/215/226/220/220/i255/235/216/i255/222/223/231/219/229/233/219/229/226/227/216/234/i255/235/236/i255/229/216/218/216/229/216/223/231/216/i255/222/223/227/219/i255/227/215/216/i255/231/219/223/227/229/226/231/227/228/226/220/i255 /234/219/231/228/232/216/223/227/i255/222/234/216/223/227/222/237/216/234/i255/226/235/219/238/216/239 /240/241/242/243/i255/245/246/i255/240/247/248/249/250/245/242/242/251 /0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /i255 /30/36/24/28/37/36/24/28/29/i255/32/34/38/i255
/39/40/41/42/43/42/44/i255/0/45/12/i255/46/i255/0/43/42/i255/47/48/49/50/i255/22/8/i255/51/39/44/44/39/49/i255/48/47/i255/42/52/44/39/52/44/i255 /i255

/0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /i255 /30/36/24/28/37/36/24/28/29/i255/32/24/38/24/28/i255
/39/40/16/40/41/i255/42/43/i255/44/42/45/40/46/i255/0/16/45/42/47/48/44/16/i255 /0/42/49/44/40/50/i255/42/43/i255/51/41/0/52/47/41/44/53/49/45/54/i255 /39/41/21/41/44/40/46/i255/16/51/41/44/55/51/41/44/40/i255/40/42/i255/40/46/41/i255/16/54/45/41/41/51/41/44/40/i255/40/42/i255/56/45/42/21/48/55/41/i255 /41/57/49/48/56/51/41/44/40/i255/45/41/44/40/16/47/39/i255/16/44/55/i255/45/41/47/16/40/41/55/i255/56/45/42/55/49/0/40/39/i255/16/44/55/i255/39/41/45/21/48/0/41/39/i255 /40/46/48/39/i255/39/41/21/41/44/40/46/i255/16/51/41/44/55/51/41/44/40/i255/40/42/i255/40/46/41/i255/16/54/45/41/41/51/41/44/40/i255/40/42/i255/56/45/42/21/48/55/41/i255/41/57/49/48/56/51/41/44/40/i255/45/41/44/40/16/47/39/i255 /16/44/55/i255/45/41/47/16/40/41/55/i255/56/45/42/55/49/0/40/39/i255/16/44/55/i255/39/41/45/21/48/0/41/39/i255/59/60/61/62/63/i255/64/65/66/67/66/68/60/61/i255/69/70/66/68/71/70/66/68/60/72/73/i255/62/63/i255/70/74/71/66/i255/74/68/71/i255/66/68/60/66/75/66/71/i255/62/68/60/76/i255 /60/61/62/63/i255/77/78/60/61/i255/76/79/i255/80/81/82/83/i255/77/78/77/77/84/i255/85/83/i255/74/68/71/i255/85/66/60/86/66/66/68/i255/87/66/75/88/i255/89/66/68/60/74/82/63/84/i255/90/68/88/91/84/i255/74/i255/92/82/76/75/62/71/74/i255/88/76/75/93/76/75/74/60/62/76/68/i255/71/76/62/68/94/i255/85/81/63/62/68/66/63/63/i255/62/68/i255/95/76/75/60/61/i255 /96/74/75/76/82/62/68/74/i255/59/60/61/66/i255/97/96/76/70/93/74/68/83/97/73/84/i255/74/68/71/i255/60/61/66/i255/96/62/60/83/i255/76/79/i255/96/61/74/75/82/76/60/60/66/84/i255/74/i255/95/76/75/60/61/i255/96/74/75/76/82/62/68/74/i255/70/81/68/62/88/62/93/74/82/i255/88/76/75/93/76/75/74/60/62/76/68/i255/59/60/61/66/i255/97/96/62/60/83/97/73/91/i255 /39/3/5/3/18/17/18/2/3/i255/1/98/i255/53/5/6/99/100/4/1/101/2/19/i255/5/2/19/i255/48/2/3/18/2/3/i255 /69/91/i255/103/61/66/i255/96/62/60/83/i255/76/79/i255/96/61/74/75/82/76/60/60/66/i255/74/68/71/i255/60/61/66/i255/96/76/70/93/74/68/83/i255/66/68/60/66/75/66/71/i255/62/68/60/76/i255/74/68/i255/69/94/75/66/66/70/66/68/60/i255/71/74/60/66/71/i255/95/76/67/66/70/85/66/75/i255/104/84/i255/77/78/104/105/i255/59/60/61/66/i255 /64/96/76/68/60/75/74/88/60/72/73/i255/93/81/75/63/81/74/68/60/i255/60/76/i255/86/61/62/88/61/i255/60/61/66/i255/96/76/70/93/74/68/83/i255/74/94/75/66/66/71/i255/60/76/i255/93/75/76/67/62/71/66/i255/66/106/81/62/93/70/66/68/60/i255/75/66/68/60/74/82/63/i255/74/68/71/i255/75/66/82/74/60/66/71/i255/93/75/76/71/81/88/60/63/i255 /74/68/71/i255/63/66/75/67/62/88/66/63/i255/79/76/75/i255/60/61/66/i255/96/62/60/83/i255/76/79/i255/96/61/74/75/82/76/60/60/66/91/i255 /107/91/i255/103/61/66/i255/93/74/75/60/62/66/63/i255/74/70/66/68/71/66/71/i255/60/61/66/i255/96/76/68/60/75/74/88/60/i255/76/68/i255/80/81/82/83/i255/104/108/84/i255/77/78/104/109/i255/60/76/i255/62/68/88/76/75/93/76/75/74/60/66/i255/74/68/i255/81/93/71/74/60/66/71/i255/66/106/81/62/93/70/66/68/60/i255/82/62/63/60/i255/74/68/71/i255/94/76/82/71/i255 /74/68/71/i255/93/82/74/60/62/68/81/70/i255/93/75/62/88/62/68/94/i255/63/88/61/66/71/81/82/66/63/91/i255 /96/91/i255/103/61/66/i255/93/74/75/60/62/66/63/i255/74/70/66/68/71/66/71/i255/60/61/66/i255/96/76/68/60/75/74/88/60/i255/76/68/i255/80/74/68/81/74/75/83/i255/104/84/i255/77/78/77/78/i255/60/76/i255/62/68/88/76/75/93/76/75/74/60/66/i255/74/68/i255/81/93/71/74/60/66/71/i255/66/106/81/62/93/70/66/68/60/i255/82/62/63/60/i255/74/68/71/i255 /94/76/82/71/i255/74/68/71/i255/93/82/74/60/62/68/81/70/i255/93/75/62/88/62/68/94/i255/63/88/61/66/71/81/82/66/63/91/i255 /110/91/i255/103/61/66/i255/93/74/75/60/62/66/63/i255/74/70/66/68/71/66/71/i255/60/61/66/i255/96/76/68/60/75/74/88/60/i255/80/74/68/81/74/75/83/i255/104/84/i255/77/78/77/104/i255/60/76/i255/62/68/88/76/75/93/76/75/74/60/66/i255/74/68/i255/81/93/71/74/60/66/71/i255/66/106/81/62/93/70/66/68/60/i255/82/62/63/60/i255/74/68/71/i255/94/76/82/71/i255 /74/68/71/i255/93/82/74/60/62/68/81/70/i255/93/75/62/88/62/68/94/i255/63/88/61/66/71/81/82/66/63/i255/74/68/71/i255/60/61/66/i255/76/93/60/62/76/68/i255/60/76/i255/75/66/88/76/67/66/75/i255/74/68/83/i255/74/71/70/62/68/62/63/60/75/74/60/62/67/66/i255/76/75/i255/88/76/68/60/75/74/88/60/i255/79/66/66/63/i255/62/70/93/76/63/66/71/i255 /85/83/i255/74/68/83/i255/111/74/75/60/62/88/62/93/74/60/62/68/94/i255/111/81/85/82/62/88/i255/69/94/66/68/88/83/91/i255 /112/91/i255/103/61/66/i255/93/74/75/60/62/66/63/i255/74/70/66/68/71/66/71/i255/60/61/66/i255/96/76/68/60/75/74/88/60/i255/76/68/i255/69/81/94/81/63/60/i255/77/113/84/i255/77/78/77/104/i255/60/76/i255/75/66/93/82/74/88/66/i255/60/61/66/i255/111/75/62/88/62/68/94/i255/65/88/61/66/71/81/82/66/63/i255/60/76/i255/60/61/66/i255/74/71/71/62/60/62/76/68/i255 /76/79/i255/68/66/86/i255/66/106/81/62/93/70/66/68/60/91/i255 /92/91/i255/103/61/66/i255/93/74/75/60/62/66/63/i255/74/70/66/68/71/66/71/i255/60/61/66/i255/96/76/68/60/75/74/88/60/i255/76/68/i255/80/74/68/81/74/75/83/i255/104/84/i255/77/78/77/77/i255/60/76/i255/70/74/114/66/i255/74/71/115/81/63/60/70/66/68/60/63/i255/60/76/i255/81/68/62/60/i255/93/75/62/88/62/68/94/84/i255/60/76/i255/75/66/93/82/74/88/66/i255 /60/61/66/i255/96/76/70/70/66/75/88/62/74/82/i255/95/76/68/116/110/62/63/88/75/62/70/62/68/74/60/62/76/68/i255/88/82/74/81/63/66/i255/74/68/71/i255/60/76/i255/62/68/88/76/75/93/76/75/74/60/66/i255/88/66/75/60/74/62/68/i255/76/60/61/66/75/i255/88/61/74/68/94/66/63/91/i255 /117/91/i255/103/61/66/i255/93/74/75/60/62/66/63/i255/74/70/66/68/71/66/71/i255/60/61/66/i255/96/76/68/60/75/74/88/60/i255/76/68/i255/92/66/85/75/81/74/75/83/i255/104/84/i255/77/78/77/77/i255/60/76/i255/71/66/82/66/60/66/i255/74/68/71/i255/75/66/93/82/74/88/66/i255/60/61/66/i255/96/107/90/i255/92/76/75/70/i255/118/i255 /71/76/88/81/70/66/68/60/63/91/i255
/87/91/i255/103/61/66/i255/93/74/75/60/62/66/63/i255/68/76/86/i255/71/66/63/62/75/66/i255/60/76/i255/74/70/66/68/71/i255/60/61/66/i255/96/76/68/60/75/74/88/60/i255/60/76/i255/62/68/88/76/75/93/76/75/74/60/66/i255/74/68/i255/81/93/71/74/60/66/71/i255/66/106/81/62/93/70/66/68/60/i255/82/62/63/60/i255/74/68/71/i255/94/76/82/71/i255/74/68/71/i255 /93/82/74/60/62/68/81/70/i255/93/75/62/88/62/68/94/i255/63/88/61/66/71/81/82/66/63/84/i255/60/76/i255/74/71/71/i255/74/i255/96/107/90/i255/92/76/75/70/i255/118/84/i255/74/68/71/i255/60/76/i255/62/68/88/76/75/93/76/75/74/60/66/i255/88/66/75/60/74/62/68/i255/76/60/61/66/75/i255/88/61/74/68/94/66/63/91/i255 /95/119/120/84/i255/103/87/112/89/112/92/119/89/112/84/i255/62/68/i255/88/76/68/63/62/71/66/75/74/60/62/76/68/i255/76/79/i255/60/61/66/i255/70/81/60/81/74/82/i255/88/76/67/66/68/74/68/60/63/i255/74/68/71/i255/74/94/75/66/66/70/66/68/60/63/i255/88/76/68/60/74/62/68/66/71/i255/61/66/75/66/62/68/84/i255/60/61/66/i255/93/74/75/60/62/66/63/i255 /61/66/75/66/85/83/i255/74/94/75/66/66/i255/60/76/i255/60/61/66/i255/79/76/82/82/76/86/62/68/94/121/i255 /16/54 /45/41/41/51 /41/44/40/i255
/104/91/i255/103/61/66/i255/60/66/75/70/63/i255/76/79/i255/60/61/66/i255/96/76/68/60/75/74/88/60/i255/74/75/66/i255/75/66/63/60/74/60/66/71/i255/85/83/i255/74/68/71/i255/62/68/88/76/75/93/76/75/74/60/66/71/i255/62/68/60/76/i255/60/61/62/63/i255/65/66/67/66/68/60/61/i255/69/70/66/68/71/70/66/68/60/i255/85/83/i255/75/66/79/66/75/66/68/88/66/91/i255 /77/91/i255/110/66/79/62/68/66/71/i255/60/66/75/70/63/i255/81/63/66/71/i255/62/68/i255/60/61/62/63/i255/65/66/67/66/68/60/61/i255/69/70/66/68/71/70/66/68/60/i255/63/61/74/82/82/i255/61/74/67/66/i255/60/61/66/i255/63/74/70/66/i255/70/66/74/68/62/68/94/i255/74/63/i255/74/75/66/i255/74/63/63/62/94/68/66/71/i255/60/76/i255/63/81/88/61/i255 /60/66/75/70/63/i255/62/68/i255/60/61/66/i255/96/76/68/60/75/74/88/60/91/i255 /113/91/i255/103/61/66/i255/117/76/82/71/i255/74/68/71/i255/111/82/74/60/62/68/81/70/i255/111/75/62/88/62/68/94/i255/65/88/61/66/71/81/82/66/63/i255/62/68/i255/112/122/61/62/85/62/60/i255/69/i255/76/79/i255/60/61/66/i255/96/76/68/60/75/74/88/60/i255/62/63/i255/61/66/75/66/85/83/i255/75/66/93/82/74/88/66/71/i255/62/68/i255/62/60/63/i255/66/68/60/62/75/66/60/83/i255 /71/81/66/i255/60/76/i255/60/61/66/i255/74/71/71/62/60/62/76/68/i255/76/79/i255/68/66/86/i255/88/74/60/66/94/76/75/83/i255/88/82/74/63/63/i255/66/106/81/62/93/70/66/68/60/i255/74/68/71/i255/93/75/62/88/66/i255/88/76/75/75/66/88/60/62/76/68/63/i255/76/68/i255/88/74/60/66/94/76/75/83/i255/88/82/74/63/63/i255/123/124/104/108/116 /104/78/105/77/i255/86/61/62/88/61/i255/74/75/66/i255/74/60/60/74/88/61/66/71/i255/61/66/75/66/60/76/i255/74/63/i255/112/122/61/62/85/62/60/i255/69/91/113/91/i255 /0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /i255 /30/36/24/28/37/36/24/28/29/i255/32/24/38/24/28/i255
/39/40/i255/42/43/44/i255/46/47/48/49/50/44/51/i255/43/47/52/44/i255/47/53/48/44/44/54/i255/49/55/i255/47/54/54/i255/56/48/40/i255/57/44/58/59/48/60/50/51/43/44/48/i255/47/51/i255/47/i255/51/59/60/61/55/62/49/48/47/61/49/55/48/i255/49/55/i255/51/47/49/50/51/58/63/i255/49/43/44/i255/47/53/53/48/44/53/47/49/44/i255/56/64/65/66/67/i255 /68/55/47/69/40/i255/70/61/61/55/48/54/50/62/53/69/63/71/i255/49/43/44/i255/72/66/73/i255/74/55/48/75/i255/39/i255/54/55/61/59/75/44/62/49/51/i255/76/77/78/44/49/49/44/48/i255/55/58/i255/73/62/49/44/62/49/79/80/i255/47/48/44/i255/47/46/46/44/62/54/44/54/i255/60/63/i255/49/43/44/i255/61/55/75/46/69/44/49/44/54/i255 /72/66/73/i255/74/55/48/75/i255/39/i255/54/55/61/59/75/44/62/49/51/i255/49/43/47/49/i255/47/48/44/i255/47/49/49/47/61/43/44/54/i255/49/55/i255/49/43/50/51/i255/70/75/44/62/54/75/44/62/49/i255/47/51/i255/67/81/43/50/60/50/49/i255/72/40/82/40/i255 /83/40/i255/67/81/61/44/46/49/i255/49/55/i255/49/43/44/i255/44/81/49/44/62/49/i255/51/46/44/61/50/58/50/61/47/69/69/63/i255/46/48/55/52/50/54/44/54/i255/47/60/55/52/44/71/i255/49/43/50/51/i255/47/75/44/62/54/75/44/62/49/i255/51/43/47/69/69/i255/62/55/49/i255/60/44/i255/50/62/49/44/48/46/48/44/49/44/54/i255/55/48/i255/61/55/62/51/49/48/59/44/54/i255 /47/51/i255/84/47/50/52/50/62/53/i255/47/62/63/i255/48/50/53/43/49/51/71/i255/55/60/69/50/53/47/49/50/55/62/51/71/i255/48/44/75/44/54/50/44/51/71/i255/55/48/i255/61/69/47/50/75/51/i255/49/43/44/i255/46/47/48/49/50/44/51/i255/75/47/63/i255/55/49/43/44/48/84/50/51/44/i255/43/47/52/44/i255/59/62/54/44/48/i255/49/43/44/i255 /72/55/62/49/48/47/61/49/40/i255
/85/40/i255/73/62/i255/47/69/69/i255/55/49/43/44/48/i255/48/44/51/46/44/61/49/51/i255/47/62/54/i255/44/81/61/44/46/49/i255/47/51/i255/75/55/54/50/58/50/44/54/i255/43/44/48/44/50/62/71/i255/49/43/44/i255/49/44/48/75/51/i255/55/58/i255/49/43/44/i255/72/55/62/49/48/47/61/49/i255/51/43/47/69/69/i255/48/44/75/47/50/62/i255/50/62/i255/58/55/48/61/44/i255/47/62/54/i255 /44/58/58/44/61/49/40/i255
/i255
/86/32/87/88/89/90/91/92/93/94/i255/95/90/88/94/i255/96/97/98/98/97/99/100/101/i255 /0/1/2/3/4/5/6/3/7/8/i255/10/11/12/13/11/11/11/14/12/15/i255 /16/17/18/2/19/17/18/2/3/7/8/i255/20/i255
/21/18/2/19/1/4/7/8/i255/10/11/13/22/12/i255
/23/24/25/26/i255/25/24/28/29/30/31/32/33/i255/34/28/26/35/i255 /30/36/24/28/37/36/24/28/29/i255/32/24/38/24/28/i255
/39/40/i255/41/39/42/40/43/44/44/i255/41/45 /43/46/43/47/48/49/i255/51/52/53/i255/54/52/i255/51/55/56/52/57/58/59/60/53/61/60/62/60/52/63/i255/63/64/51/63/i255/63/64/60/i255/65/51/66/63/54/60/67/i255/64/60/66/60/63/57/i255/64/51/68/60/i255/66/60/51/53/i255/51/52/53/i255/69/52/53/60/66/67/63/57/57/53/i255/60/51/55/64/i255 /51/52/53/i255/60/68/60/66/70/i255/65/66/57/68/54/67/54/57/52/i255/64/60/66/60/57/71/72/i255/63/64/60/i255/65/51/66/63/54/60/67/i255/64/51/68/60/i255/55/51/69/67/60/53/i255/63/64/54/67/i255/73/60/68/60/52/63/64/i255/74/62/60/52/53/62/60/52/63/i255/63/57/i255/75/60/i255/60/76/60/55/69/63/60/53/i255/51/67/i255/57/71/i255/63/64/60/i255/53/51/63/60/i255 /71/54/66/67/63/i255/58/66/54/63/63/60/52/i255/51/75/57/68/60/77/i255 /45/43/46/0/i255/46/43/40/42/16/78/44/49/i255/39/40/0/79/i255/0 /39/42/80/i255/47/48/i255/0/45/16/46/78/47/42/42/43/8 /0/39/42/80/i255/81/16/40/16/82/43/46/83/44/i255/47/48/48/39/0/43 /84/80/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255/84 /80/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255 /86/87/88/89/90/91/92/93/94/95/96/86 /87/88/89/90/91/92/93/94/95/96 /97/46/39/40/42/i255/40/16/81/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255/97 /46/39/40/42/i255/40/16/81/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255 /42/39/42/78/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255/42 /39/42/78/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255 /98/16/42/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255/98 /16/42/43/8/i255/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/i255 /99/100/101/102/103/i255/105/102/101/106/107/108/109/107/107/110 /111/112/113/107/i255/114/108/107/101/112/115/107/103/106 /116/117/118/119/117/120/121/120/120
/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85/85 /87/88/89/89/89/89/89/90/91/90/90/90/90/92/93/94/95/96
/0/1/2/1/3/4/5/i255/7/8/9/3/10/4/11/3/i255/12/8/13/3/1/9/2/i255/14/8/10/15 /16/17/18/19/20/18/21/22/23/24/25/26/25/27
/28/29/30/31/i255/33/34/35/36/37/30/30/31/38/39
/33/34/35/36/37/30/30/31/38/i255/35/40/39/33 /34/35/36/37/30/30/31/41/i255/31/36/29/37/42/39 /43/44/45/30/41/29/46/30/i255/47/39/i255/48 /36/31/45/38/36/31/45/30/i255/47/39/i255 /43/44/45/30/41/29/46/30/i255/49/29/36/31/39/i255
/50/31/45/38/44/41/i255/51/31/52/29/42/i255/49/29/36/31/39/i255 /50/31/45/38/44/41/i255/47/39/i255
/53/54/31/i255/55/44/42/42/44/56/37/45/52/i255/57/37/52/45/29/30/34/41/31/57/58/i255/44/45/46/31/i255/46/44/36/59/42/31/30/31/38/58/i255/57/54/29/42/42/i255/35/31/i255/37/45/46/44/41/59/44/41/29/30/31/38/i255/35/40/i255/41/31/55/31/41/31/45/46/31/i255/37/45/30/44/i255/30/54/31/i255/46/44/45/30/41/29/46/30/34/29/42/i255 /38/44/46/34/36/31/45/30/i255/37/38/31/45/30/37/55/37/31/38/i255/29/35/44/60/31/61/i255 /7/62/63/64/i255/65/14/i255/7/66/67/12/68/65/63/63/69/70/67 /7/7/65/71/72/63/73/i255/74/67/64/67/75/68/69/70 /76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76/76 /53/54/37/57/i255/37/45/57/30/41/34/36/31/45/30/i255/54/29/57/i255/35/31/31/45/i255/59/41/31/29/34/38/37/30/31/38/i255/37/45/i255/30/54/31/i255/36/29/45/45/31/41/i255 /41/31/77/34/37/41/31/38/i255/35/40/i255/30/54/31/i255/51/44/46/29/42/i255/78/44/60/31/41/45/36/31/45/30/i255/79/34/38/52/31/30/i255/29/45/38/i255/80/37/57/46/29/42/i255 /43/44/45/30/41/44/42/i255/48/46/30/61/i255
/53/54/31/i255/55/44/42/42/44/56/37/45/52/i255/37/45/38/37/60/37/38/34/29/42/i255/54/29/57/i255/35/31/31/45/i255/38/31/57/37/52/45/29/30/31/38/i255/35/40/i255/30/54/31/i255/43/37/30/40/81/57/i255 /43/54/37/31/55/i255/80/37/45/29/45/46/31/i255/82/55/55/37/46/31/41/i255/30/44/i255/83/41/31/84/48/34/38/37/30/i255/30/54/37/57/i255/43/44/45/30/41/29/46/30/i255/44/45/i255/35/31/54/29/42/55/i255 /44/55/i255/30/54/31/i255/43/37/30/40/39
/76/76/76/76/76/76/76/76/76/76/76
/85/86/87/86/88/89/i255/91/91/92/i255/91/93/91/91
/94/95/96/95/97/97/98/i255/100/101/i255/102/98/103/104/97/105/95/103/106 /107/108/109/110/108/108/108/111/109/112
/113/114/115/116/117/118/119/120/121/i255/123/119/120/121/124/125/126/i255/124/120/127/i255/123/119/125/124/121/119/127/i255/128/129/130/127/115/131/121/126/i255/124/120/127/i255/132/119/129/133/116/131/119/126 /134/135/136/137/i255/139/135/140/141/142/143/144/145/i255/146/140/137/147 /148/149/150/151/152
/153/154/155/154/156/156/157/158/159/157/160/161/156/162/154/160/163/164/159/162/157/160/165/161/156/156/154/155/159/158/153/161/166 /167
/168/169/170/171/172/168/169/173/i255/175/176/176/175/177/178/179/169/180/176/181/182/183/184 /171/185/186/i255/187/188/186/i255/189/190/191/186/192/193/194/195/191/i255/195/193/196/197/i255/187/196/i255/190/187/187/190/193/188/i255/190/i255/198/199/194/194/i255/177/196/197/187/192/190/193/187/i255/173/196/193/199/200/186/197/187/i255/168/196/199/187/195/197/201/i255/189/190/193/202/186/187/i255/198/196/192/i255/192/186/203/195/186/204/i255/205/206/i255/187/188/186/i255/190/199/187/188/196/192/195/207/186/208/i255 /177/195/187/206/i255/195/197/208/195/203/195/208/199/190/194/i255/204/195/187/188/i255/185/195/201/197/190/187/199/192/186/i255/190/199/187/188/196/192/195/187/206/209/i255/176/188/186/i255/168/196/199/187/195/197/201/i255/189/190/193/202/186/187/i255/179/171/182/176/i255/195/197/193/194/199/208/186/i255/190/194/194/i255/192/186/210/199/195/192/186/208/i255/193/196/200/191/196/197/186/197/187/185/i255/191/186/192/i255 /187/188/186/i255/208/195/192/186/193/187/195/196/197/i255/191/192/196/203/195/208/186/208/i255/190/187/184/i255 /211/212/213/i255/215/216/217/217/216/218/219/220/221/i255/222/219/221/220/223/224/225/226/213/222/227/i255/216/220/228/213/i255/228/216/229/230/217/213/224/213/231/227/i255/222/212/223/217/217/i255/232/213/i255/219/220/228/216/226/230/216/226/223/224/213/231/i255/232/233/i255/226/213/215/213/226/213/220/228/213/i255/219/220/224/216/i255/224/212/213/i255/228/216/220/224/226/223/228/224/225/223/217/i255 /231/216/228/225/229/213/220/224/i255/219/231/213/220/224/219/234/213/231/i255/223/232/216/235/213/236 /237/238/239/240/i255/242/243/i255/237/244/245/246/247/242/239/239/248 /0/1/2/1/3/i255/5/6/i255/7/5/8/1/9/i255/10/2/8/5/11/12/7/2/i255 /10/5/13/7/1/14/i255/5/6/i255/15/3/10/16/11/3/7/17/13/8/18/i255 /3/12/18/9/1/9/i255/2/15/3/7/19/15/3/7/1/i255/1/5/i255/1/9/3/i255/2/18/8/3/3/15/3/7/1/i255/1/5/i255/20/8/5/21/12/19/3/i255 /3/22/13/12/20/15/3/7/1/i255/8/3/7/1/2/11/0/i255/2/7/19/i255/8/3/11/2/1/3/19/i255/20/8/5/19/13/10/1/0/i255/2/7/19/i255/0/3/8/21/12/10/3/0/i255 /1/9/12/0/i255/3/12/18/9/1/9/i255/2/15/3/7/19/15/3/7/1/i255/1/5/i255/1/9/3/i255/2/18/8/3/3/15/3/7/1/i255/1/5/i255/20/8/5/21/12/19/3/i255/3/22/13/12/20/15/3/7/1/i255/8/3/7/1/2/11/0/i255 /2/7/19/i255/8/3/11/2/1/3/19/i255/20/8/5/19/13/10/1/0/i255/2/7/19/i255/0/3/8/21/12/10/3/0/i255/24/25/26/27/28/i255/29/30/27/31/26/25/26/i255/32/33/34/35/36/33/34/35/25/37/38/i255/27/28/i255/33/39/36/34/i255/39/35/36/i255/34/35/25/34/40/34/36/i255/27/35/25/41/i255/25/26/27/28/i255 /42/43/44/45/i255/41/46/i255/47/48/49/48/50/51/48/52/i255/54/55/54/54/56/i255/57/58/i255/39/35/36/i255/57/34/25/59/34/34/35/i255/60/34/40/61/i255/62/34/35/25/39/63/28/56/i255/64/35/61/65/56/i255/39/i255/66/63/41/40/27/36/39/i255/61/41/40/67/41/40/39/25/27/41/35/i255/36/41/27/35/31/i255/57/68/28/27/35/34/28/28/i255/27/35/i255/69/41/40/25/26/i255 /70/39/40/41/63/27/35/39/i255/24/25/26/34/i255/71/70/41/33/67/39/35/58/71/38/56/i255/39/35/36/i255/25/26/34/i255/70/27/25/58/i255/41/46/i255/70/26/39/40/63/41/25/25/34/56/i255/39/i255/69/41/40/25/26/i255/70/39/40/41/63/27/35/39/i255/33/68/35/27/61/27/67/39/63/i255/61/41/40/67/41/40/39/25/27/41/35/i255/24/25/26/34/i255 /71/70/27/25/58/71/38/65/i255
/0/72/73/72/74/75/74/76/72/i255/77/78/i255/17/73/79/80/81/82/77/83/76/84/i255/73/76/84/i255/12/76/72/74/76/72/i255 /32/65/85/26/34/i255/70/27/25/58/i255/41/46/i255/70/26/39/40/63/41/25/25/34/i255/39/35/36/i255/25/26/34/i255/70/41/33/67/39/35/58/i255/34/35/25/34/40/34/36/i255/27/35/25/41/i255/39/35/i255/32/31/40/34/34/33/34/35/25/i255/46/41/40/i255/30/86/68/27/67/33/34/35/25/i255/62/34/35/25/39/63/28/i255/39/35/36/i255/62/34/63/39/25/34/36 /87/40/41/36/68/61/25/28/i255/39/35/36/i255/88/34/40/89/27/61/34/28/i255/36/39/25/34/36/i255/69/41/89/34/33/57/34/40/i255/90/56/i255/54/55/90/91/i255/24/25/26/34/i255/29/70/41/35/25/40/39/61/25/37/38/i255/67/68/40/28/68/39/35/25/i255/25/41/i255/59/26/27/61/26/i255/25/26/34/i255/70/41/33/67/39/35/58 /39/31/40/34/34/36/i255/25/41/i255/67/40/41/89/27/36/34/i255/30/86/68/27/67/33/34/35/25/i255/62/34/35/25/39/63/28/i255/39/35/36/i255/62/34/63/39/25/34/36/i255/87/40/41/36/68/61/25/28/i255/39/35/36/i255/88/34/40/89/27/61/34/28/i255/46/41/40/i255/25/26/34/i255/70/27/25/58/i255/41/46/i255/70/26/39/40/63/41/25/25/34/65 /92/65/85/26/34/i255/67/39/40/25/27/34/28/i255/39/33/34/35/36/34/36/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/41/35/i255/93/68/63/58/i255/90/94/56/i255/54/55/90/95/i255/25/41/i255/27/35/61/41/40/67/41/40/39/25/34/i255/39/35/i255/68/67/36/39/25/34/36/i255/34/86/68/27/67/33/34/35/25/i255/63/27/28/25/i255/39/35/36/i255/31/41/63/36 /39/35/36/i255/67/63/39/25/27/35/68/33/i255/67/40/27/61/27/35/31/i255/28/61/26/34/36/68/63/34/28/65 /70/65/85/26/34/i255/67/39/40/25/27/34/28/i255/39/33/34/35/36/34/36/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/41/35/i255/93/39/35/68/39/40/58/i255/90/56/i255/54/55/54/55/i255/25/41/i255/27/35/61/41/40/67/41/40/39/25/34/i255/39/35/i255/68/67/36/39/25/34/36/i255/34/86/68/27/67/33/34/35/25/i255/63/27/28/25/i255/39/35/36 /31/41/63/36/i255/39/35/36/i255/67/63/39/25/27/35/68/33/i255/67/40/27/61/27/35/31/i255/28/61/26/34/36/68/63/34/28/65 /96/65/85/26/34/i255/67/39/40/25/27/34/28/i255/39/33/34/35/36/34/36/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/93/39/35/68/39/40/58/i255/90/56/i255/54/55/54/90/i255/25/41/i255/27/35/61/41/40/67/41/40/39/25/34/i255/39/35/i255/68/67/36/39/25/34/36/i255/34/86/68/27/67/33/34/35/25/i255/63/27/28/25/i255/39/35/36/i255/31/41/63/36 /39/35/36/i255/67/63/39/25/27/35/68/33/i255/67/40/27/61/27/35/31/i255/28/61/26/34/36/68/63/34/28/i255/39/35/36/i255/25/26/34/i255/41/67/25/27/41/35/i255/25/41/i255/40/34/61/41/89/34/40/i255/39/35/58/i255/39/36/33/27/35/27/28/25/40/39/25/27/89/34/i255/41/40/i255/61/41/35/25/40/39/61/25/i255/46/34/34/28/i255/27/33/67/41/28/34/36 /57/58/i255/39/35/58/i255/87/39/40/25/27/61/27/67/39/25/27/35/31/i255/87/68/57/63/27/61/i255/32/31/34/35/61/58/65 /30/65/85/26/34/i255/67/39/40/25/27/34/28/i255/39/33/34/35/36/34/36/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/41/35/i255/32/68/31/68/28/25/i255/54/97/56/i255/54/55/54/90/i255/25/41/i255/40/34/67/63/39/61/34/i255/25/26/34/i255/87/40/27/61/27/35/31/i255/88/61/26/34/36/68/63/34/28/i255/59/27/25/26/i255/25/26/34 /39/36/36/27/25/27/41/35/i255/41/46/i255/35/34/59/i255/34/86/68/27/67/33/34/35/25/65 /66/65/85/26/34/i255/67/39/40/25/27/34/28/i255/39/33/34/35/36/34/36/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/41/35/i255/93/39/35/68/39/40/58/i255/90/56/i255/54/55/54/54/i255/25/41/i255/33/39/98/34/i255/39/36/99/68/28/25/33/34/35/25/28/i255/25/41/i255/68/35/27/25/i255/67/40/27/61/27/35/31/56/i255/25/41/i255/40/34/67/63/39/61/34 /25/26/34/i255/70/41/33/33/34/40/61/27/39/63/i255/69/41/35/100/96/27/28/61/40/27/33/27/35/39/25/27/41/35/i255/61/63/39/68/28/34/i255/39/35/36/i255/25/41/i255/27/35/61/41/40/67/41/40/39/25/34/i255/61/34/40/25/39/27/35/i255/41/25/26/34/40/i255/61/26/39/35/31/34/28/65 /101/65/85/26/34/i255/67/39/40/25/27/34/28/i255/39/33/34/35/36/34/36/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/41/35/i255/66/34/57/40/68/39/40/58/i255/90/56/i255/54/55/54/54/i255/25/41/i255/36/34/63/34/25/34/i255/39/35/36/i255/40/34/67/63/39/61/34/i255/25/26/34/i255/70/92/64/i255/66/41/40/33/i255/102 /36/41/61/68/33/34/35/25/28/65
/60/65/85/26/34/i255/67/39/40/25/27/34/28/i255/39/33/34/35/36/34/36/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/41/35/i255/93/68/63/58/i255/54/55/56/i255/54/55/54/54/i255/25/41/i255/27/35/61/41/40/67/41/40/39/25/34/i255/39/35/i255/68/67/36/39/25/34/36/i255/34/86/68/27/67/33/34/35/25/i255/63/27/28/25/i255/39/35/36/i255/31/41/63/36 /39/35/36/i255/67/63/39/25/27/35/68/33/i255/67/40/27/61/27/35/31/i255/28/61/26/34/36/68/63/34/28/56/i255/25/41/i255/39/36/36/i255/39/i255/70/92/64/i255/66/41/40/33/i255/102/i255/39/35/36/i255/25/41/i255/27/35/61/41/40/67/41/40/39/25/34/i255/61/34/40/25/39/27/35/i255/41/25/26/34/40/i255/61/26/39/35/31/34/28/65 /64/65/85/26/34/i255/67/39/40/25/27/34/28/i255/35/41/59/i255/36/34/28/27/40/34/i255/25/41/i255/39/33/34/35/36/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/25/41/i255/34/103/25/34/35/36/i255/25/26/34/i255/85/34/40/33/i255/41/46/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/57/58/i255/25/26/34/i255/46/27/40/28/25/i255/41/46/i255/25/59/41 /24/54/38/25/59/41/100/58/34/39/40/i255/40/34/35/34/59/39/63/i255/25/34/40/33/28/56/i255/25/41/i255/27/35/61/41/40/67/41/40/39/25/34/i255/39/35/i255/68/67/36/39/25/34/36/i255/34/86/68/27/67/33/34/35/25/i255/63/27/28/25/i255/39/35/36/i255/31/41/63/36/i255/39/35/36/i255/67/63/39/25/27/35/68/33/i255/67/40/27/61/27/35/31 /28/61/26/34/36/68/63/34/28/56/i255/39/35/36/i255/25/41/i255/27/35/61/41/40/67/41/40/39/25/34/i255/68/67/36/39/25/34/36/i255/36/27/28/61/41/68/35/25/i255/28/61/26/34/36/68/63/34/28/i255/46/41/40/i255/34/86/68/27/67/33/34/35/25/i255/67/68/40/61/26/39/28/34/28/65 /69/104/105/56/i255/85/60/30/62/30/66/104/62/30/56/i255/27/35/i255/61/41/35/28/27/36/34/40/39/25/27/41/35/i255/41/46/i255/25/26/34/i255/33/68/25/68/39/63/i255/61/41/89/34/35/39/35/25/28/i255/39/35/36/i255/39/31/40/34/34/33/34/35/25/28/i255/61/41/35/25/39/27/35/34/36/i255/26/34/40/34/27/35/56/i255/25/26/34/i255/67/39/40/25/27/34/28/i255 /26/34/40/34/57/58/i255/39/31/40/34/34/i255/25/41/i255/25/26/34/i255/46/41/63/63/41/59/27/35/31/106/i255 /2/18/8/3/3/15 /3/7/1
/90/65/85/26/34/i255/25/34/40/33/28/i255/41/46/i255/25/26/34/i255/70/41/35/25/40/39/61/25/i255/39/40/34/i255/40/34/28/25/39/25/34/36/i255/57/58/i255/39/35/36/i255/27/35/61/41/40/67/41/40/39/25/34/36/i255/27/35/25/41/i255/25/26/27/28/i255/30/27/31/26/25/26/i255/32/33/34/35/36/33/34/35/25/i255/57/58/i255/40/34/46/34/40/34/35/61/34/65 /107/108/109/110/111/112/113/110/114/115/i255/117/118/119/120/118/118/118/121/119/122/i255 /123/124/125/109/126/124/125/109/110/114/115/i255/122/i255 /127/125/109/126/108/111/114/115/i255/117/118/120/128/119/i255 /119
/0/1/i255/3/4/5/6/7/4/8/i255/10/4/11/12/13/i255/14/13/4/8/i255/6/7/i255/10/15/6/13/i255/16/6/17/15/10/15/i255/18/12/4/7/8/12/4/7/10/i255/13/15/19/20/20/i255/15/19/21/4/i255/10/15/4/i255/13/19/12/4/i255/12/4/19/7/6/7/17/i255/19/13/i255/19/11/4/i255/19/13/13/6/17/7/4/8/i255/10/22/i255/13/14/23/15/i255 /10/4/11/12/13/i255/6/7/i255/10/15/4/i255/24/22/7/10/11/19/23/10/1/i255 /25/1/i255/26/15/6/13/i255/16/6/17/15/10/15/i255/18/12/4/7/8/12/4/7/10/i255/4/27/10/4/7/8/13/i255/10/15/4/i255/26/4/11/12/i255/22/5/i255/10/15/4/i255/24/22/7/10/11/19/23/10/i255/28/29/i255/10/15/4/i255/5/6/11/13/10/i255/22/5/i255/10/30/22/i255/31/0/32/i255/10/30/22/33/29/4/19/11/i255/11/4/7/4/30/19/20/i255 /10/4/11/12/13/i255/10/22/i255/4/27/34/6/11/4/i255/22/7/i255/35/23/10/22/28/4/11/i255/25/36/37/i255/0/38/0/39/1/i255 /40/1/i255/26/15/4/i255/41/11/6/23/6/7/17/i255/42/23/15/4/8/14/20/4/13/i255/6/7/i255/16/27/15/6/28/6/10/i255/18/i255/22/5/i255/10/15/4/i255/24/22/7/10/11/19/23/10/i255/6/13/i255/15/4/11/4/28/29/i255/11/4/34/20/19/23/4/8/i255/6/7/i255/6/10/13/i255/4/7/10/6/11/4/10/29/i255/8/14/4/i255/10/22/i255/10/15/4/i255/19/8/8/6/10/6/22/7/i255 /22/5/i255/7/4/30/i255/23/19/10/4/17/22/11/29/i255/23/20/19/13/13/i255/4/43/14/6/34/12/4/7/10/i255/19/7/8/i255/34/11/6/23/4/i255/6/7/23/11/4/19/13/4/13/i255/30/15/6/23/15/i255/19/11/4/i255/19/10/10/19/23/15/4/8/i255/19/13/i255/16/27/15/6/28/6/10/i255/18/1/40/1/i255/i255 /39/1/i255/26/15/4/i255/3/6/13/23/22/14/7/10/i255/42/23/15/4/8/14/20/4/i255/5/22/11/i255/44/4/30/i255/16/43/14/6/34/12/4/7/10/i255/6/13/i255/15/4/11/4/28/29/i255/14/34/8/19/10/4/8/i255/19/7/8/i255/19/10/10/19/23/15/4/8/i255/19/13/i255/18/10/10/19/23/15/12/4/7/10/i255/18/1/36/1/i255 /45/1/i255/26/15/4/i255/3/6/13/23/22/14/7/10/i255/42/23/15/4/8/14/20/4/i255/5/22/11/i255/46/13/4/8/i255/16/43/14/6/34/12/4/7/10/i255/6/13/i255/15/4/11/4/28/29/i255/14/34/8/19/10/4/8/i255/19/7/8/i255/19/10/10/19/23/15/4/8/i255/19/13/i255/18/10/10/19/23/15/12/4/7/10/i255/18/1/0/1/i255 /47/1/i255/16/27/23/4/34/10/i255/10/22/i255/10/15/4/i255/4/27/10/4/7/10/i255/13/34/4/23/6/5/6/23/19/20/20/29/i255/34/11/22/21/6/8/4/8/i255/19/28/22/21/4/37/i255/10/15/6/13/i255/19/12/4/7/8/12/4/7/10/i255/13/15/19/20/20/i255/7/22/10/i255/28/4/i255/6/7/10/4/11/34/11/4/10/4/8/i255/22/11/i255/23/22/7/13/10/11/14/4/8/i255 /19/13/i255/30/19/6/21/6/7/17/i255/19/7/29/i255/11/6/17/15/10/13/37/i255/22/28/20/6/17/19/10/6/22/7/13/37/i255/11/4/12/4/8/6/4/13/37/i255/22/11/i255/23/20/19/6/12/13/i255/10/15/4/i255/34/19/11/10/6/4/13/i255/12/19/29/i255/22/10/15/4/11/30/6/13/4/i255/15/19/21/4/i255/14/7/8/4/11/i255/10/15/4/i255 /24/22/7/10/11/19/23/10/1/i255
/48/1/i255/49/7/i255/19/20/20/i255/22/10/15/4/11/i255/11/4/13/34/4/23/10/13/i255/19/7/8/i255/4/27/23/4/34/10/i255/19/13/i255/12/22/8/6/5/6/4/8/i255/15/4/11/4/6/7/37/i255/10/15/4/i255/10/4/11/12/13/i255/22/5/i255/10/15/4/i255/24/22/7/10/11/19/23/10/i255/13/15/19/20/20/i255/11/4/12/19/6/7/i255/6/7/i255/5/22/11/23/4/i255/19/7/8/i255 /4/5/5/4/23/10/1/i255
/i255
/51/52/53/54/55/56/57/58/59/60/i255/62/56/54/60/i255/63/64/65/65/64/66/67/68/i255 /69/70/71/72/73/74/75/72/76/77/i255/79/80/81/82/80/80/80/83/81/84/i255 /85/86/87/71/88/86/87/71/72/76/77/i255/84/i255
/89/87/71/88/70/73/76/77/i255/79/80/82/90/81/i255
/79

/0/1/1/i255/3/4/4/5/6/7/8/1/9/4/i255/10/1/11/12/13
/0/1/2/3/i255/5/6/7/i255/8/5/8/9
/10/2/11/3/12/13/14/15/i255/16/13/17/18/3/19/3/12/12
/8/5/20/21/5/5/5/9/20/22
/23/24/1/13/25/26/3/2/17/i255/27/3/2/17/15/12/28/i255/15/2/29/i255/27/3/12/15/17/3/29/i255/30/19/31/29/1/14/17/i255/15/2/29/i255/32/3/19/33/13/14/3/28 /34/3/19/14/i255/27/3/2/17/15/12/28/7/i255/35/2/14/36
/8/5/21/37/20
/15/2/11/3/12/13/14/15/36/38/13/17/18/3/19/3/12/12/39/14/18/15/19/12/31/17/17/3/2/14/36/11/31/33 /21

COMPETITIVE SOLICITATION

BY CITY OF CHARLOTTE, NORTH CAROLINA
FOR

EQUIPMENT RENTALS AND RELATED PRODUCTS AND

SERVICES

ON BEHALF OF ITSELF AND OTHER GOVERNMENT AGENCIES

AND MADE AVAILABLE THROUGH THE U.S. COMMUNITIES

GOVERNMENT PURCHASING ALLIANCE

RFP #269-2018-047

May 22, 2018

REQUEST FOR PROPOSALS
RFP # 269-2018-047
Equipment Rentals and Related Products and Services

May 22, 2018
Dear Sir or Madam:

The City of Charlotte, North Carolina (herein “City” or “Lead Public Agency”) on behalf of itself and all states, local governments, school districts, and higher education institutions in the United States of America, and other government agencies and nonprofit organizations (herein “Participating Public Agencies”) is now accepting Proposals for Equipment Rentals and Related Products and Services . The requirements for submit ting a Proposal are stated in the attached Request for Proposals (the “RFP”). Please review them carefully.

A Non-Mandatory Pre-Proposal Conference for the purpose of reviewing the RFP and answering questions regarding the Services will be held on June 6th, 2018, at 1 :00 p.m., at the Charlotte-Mecklenburg Government Center (CMGC), 600 East Fourth Street, Charlotte, North Carolina 28202, Conference Room 280 or via teleconference at 704- 432-5483. Please bring a copy of the RFP with you at that time. All i nterested Companies should return a completed Request For Proposals Acknowledgement Form (see Section 6, Form 1) by the da te stated in the schedule in Section 3.1 of this RFP.

An electronic copy of the RFP in Microsoft Word format may be obtained by contacting Karen Ewing at [email protected].

All Proposals are due to the Management and Financial Services, Procurement Managemen t Division, 9th Floor, CMGC 600 East Fourth Street, Charlotte, North Carolina 28202, no later than JUNE 26, 2018 at 2:00 p.m.

Two (2) original Proposals signed in ink by a company official authorized to make a legal and binding offer, and t wo (2) electronic copies of the Proposal on individual flash drive s in a searchable format such as MS Word or Adobe Acrobat must be submitted in a sealed box or opaque envelope plainly marked with the Proposal number and service description as follows:

Request for Proposals
Attention: Karen Ewing
[Name of Company Submitting Proposal]
Rental Equipment Products & Services
RFP # 269-2018-047
RFP questions must be directed to Karen Ewing , Management and Financial Services, Procurement Management Division, per the enclo sed instructions in Section 3.3. The City is an equal opportunity purchaser.

Sincerely,

Kay Elmore
Chief Procurement Officer

cc: Alexis Turner, U.S. Communities
RFP Project File

RFP #269-2018-047 Rental Equipment i

Checklist for submitting a Proposal:

Step 1- Read the document fully.

Step 2- If you plan on submitting a Proposal then fax Form 1 in Section 6 to the number listed on the sheet.

Steps 3- If you have any questions send them before the deadline listed in Section 3.3.

If you plan to submit a Proposal you must follow this checklist, and must include everything detailed below.

Proposal Copies - Please provide the specified number for each format 2 Copies marked “Original” in a sealed, non -transparent envelope that includes the Company name, the RFP number, and identification of the equipment, supply, and/or Services for which the Proposal is submitted.
2 Copies on flash drive.

Proposal Format - Proposals should be formatted as follows:

Included
(Check) Requirements
Cover Letter (per Section 5.1.1)
Executive Summary (per Section 5.1.2)
Addenda Acknowledgement Form (Section 6, Form 2)
Proposal Submission Form (Section 6, Form 3)
Attachment 1 containing: Fixed Percentage Discounts / Additional Charges / Market Basket / Lease Pricing / Purchase Option Pricing
MWSBE Participation Plan (Section 6, Form 5)
Company’s Background Response ) Section 6, Form 6)
References (Section 6, Form 7)
Non-Discrimination Provision (Section 6, Form 8)
Certification Regarding Debarment (Section 6, Form 9)
U.S. Communities Worksheet for National Program Consideration (Section 7) U. S. Communities Supplier Information (Section 7)
U. S. Communities Administration Agreement – Signed, unaltered (Section 7) Exceptions to any part of the RFP (If you take any exceptions to anything in this document, please list it in a category in your Proposal called “Exceptions” and offer an alternative solution).

The above items constitute all that must be included in the Proposal. If awarded a contract , you will be required to provide an insurance certificate that meets or exceeds the requirements set forth in Exhibit A, Section 34.

It is the Company’s responsibility to check www.ips.state.nc.us or http://charlottenc.gov/DoingBusiness/Pages/ContractOpportunities.aspx for any addenda or changes to this Project. Search for RFP # 269-2018-047 to find if any documents or changes have been posted.

Table of Contents
RFP #269-2018-047 Rental Equipment ii

TABLE OF CONTENTS

1. U.S. COMMUNITIES OVERVIEW AND REQUIREMENTS ...................................................... 1

2. INTRODUCTION ..............................................................................................................................12

2.1 OBJECTIVE ..................................................................................................................................12

2.2 DEFINITIONS ...............................................................................................................................12

2.3 ACCURACY OF RFP AND RELATED DOCUMENTS ........................................................................14

2.4 CITY’S RIGHTS AND OPTIONS......................................................................................................15

2.5 EXPENSE OF SUBMITTAL PREPARATION ......................................................................................15

2.6 PROPOSAL CONDITIONS ..............................................................................................................15 3 PROCUREMENT PROCESS ...........................................................................................................20

3.1 SCHEDULE AND PROCESS ............................................................................................................20

3.2 INTENT TO PROPOSE ....................................................................................................................20

3.3 INTERPRETATIONS AND ADDENDA ..............................................................................................20

3.4 PRE-PROPOSAL CONFERENCE .....................................................................................................21

3.5 SUBMISSION OF PROPOSALS ........................................................................................................21

3.6 CORRECTION OF ERRORS ............................................................................................................22

3.7 EVALUATION ...............................................................................................................................22

3.8 PROPOSAL EVALUATION CRITERIA .............................................................................................22

3.9 QUALIFICATIONS AND EXPERIENCE ............................................................................................23

3.10 PROJECT APPROACH / PROPOSED SOLUTION ...............................................................................23

3.11 COST EFFECTIVENESS AND VALUE..............................................................................................23

3.12 MWSBE SUBCONTRACTOR UTILIZATION ...................................................................................23

3.13 ACCEPTANCE OF THE TERMS OF THE CONTRACT ........................................................................23

3.14 CONTRACT AWARD BY CITY COUNCIL .......................................................................................24

3.15 VENDOR INCLUSION ....................................................................................................................24 4 SCOPE OF SERVICES .....................................................................................................................25

4.1 GENERAL SCOPE .........................................................................................................................25

4.2 PRODUCT STANDARDS AND SERVICE LEVEL REQUIREMENTS .....................................................25

4.3 OPTIONAL LEASE AND/OR PURCHASE OF EQUIPMENT ................................................................. 26

4.4 ENVIRONMENTAL PURCHASING REQUIREMENTS ........................................................................28

4.5 NEW PRODUCTS AND SERVICES ..................................................................................................28

4.6 EMERGENCY RESPONSE ..............................................................................................................28

4.7 TRAINING ....................................................................................................................................28

4.8 INSTALLATION ............................................................................................................................28

4.9 SAFETY .......................................................................................................................................28

4.10 WARRANTY ................................................................................................................................. 28

4.11 DELIVERY ...................................................................................................................................29

4.12 OPTIONAL WORK ........................................................................................................................29

4.13 REPORTS .....................................................................................................................................29

4.14 PRICING .......................................................................................................................................26 5 PROPOSAL CONTENT AND FORMAT. ......................................................................................30 REQUIRED FORM 1 - RFP ACKNOWLEDGEMENT .........................................................................32 REQUIRED FORM 3 - PROPOSAL SUBMISSION FORM ................................................................. 34 REQUIRED FORM 4 - PRICING WORKSHEET ..................................................................................36 REQUIRED FORM 5 – M/W/SBE UTILIZATION ................................................................................37 REQUIRED FORM 6 – COMPANY’S BACKGROUND RESPONSE .................................................39 REQUIRED FORM 8 – NON-DISCRIMINATION PROVISION .........................................................41 EXHIBIT A – SAMPLE CITY CONTRACT ............................ ERROR! BOOKMARK NOT DEFINED.

Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 1

1. U.S. COMMUNITIES OVERVIEW AND REQUIREMENTS

1.1 MASTER AGREEMENT
The City of Charlotte, NC (herein “Lead Public Agency”) on behalf of itself and all states, local governments, school districts, higher education institutions, other government agencies and nonprofit organizations in the United States of America (herein “Participating Public Agencies”) is soliciting proposals from qualified suppliers to enter into a Master Agreement for a complete line of Equipment Rentals and Related Products and Services (herein “Products and Services”).

1.2 OBJECTIVES
A. Provide a comprehensive competitively solicited Master Agreement offering Products and Services to Participating Public Agencies;

B. Establish the Master Agreement as a Supplier’s primary offering to Participating Public Agencies;

C. Achieve cost savings for Suppliers and Participating Public Agencies through a single competitive solicitation process that eliminates the need for multiple bids or proposals;

D. Combine the volumes of Participating Public Agencies to achieve cost effective pricing;

E. Reduce the administrative and overhead costs of Suppliers and Participating Public Agencies through state of the art ordering and delivery systems;

F. Provide Participating Public Agencies with environmentally responsible products and services.

1.3 GENERAL DEFINITION OF PRODUCTS AND/OR SERVICES
Proposers are expected to propose the broadest possible selection of Rental Equipment that they offer commercially . The intent of this solicitation is to provide Participating Public Agencies with turnkey solutions to meet their various needs.

Therefore, the Suppliers should have demonstrated experience in providing and installing the Products and Services as defined in this RFP, including but not limited to the following categories:

1) Construction Equipment – Heavy, Medium, and Light Equipment 2) Arial Lifts and Scaffold
3) Earth Moving Equipment
4) Electrical Tools, Power Equipment, and General Construction Tools 5) Material Handling Equipment
6) Facility Maintenance and Cleaning Equipment
7) HVAC Equipment
8) Pumps
9) Generators
10) Snow Removal Equipment
Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 2

11) Safety Equipment
12) Portable Sign Boards
13) Portable Traffic Signals and Road Barricades
14) Refuse Trucks
15) Services - The complete listing of Services available from the Supplier such as, but not limited to, delivery and installation, repair and/or maintenance, equipment training programs, safety training programs, removal, and any other related Services to provide customer support.
16) Purchase Option – the resulting contract should include options for Participating Public Agencies who may wish to purchase equipment, either new or used. 17) Leasing Option- the resulting contract should include options for Participating Public Agencies who may wish to lease equipment. These options may include lease only and/or lease to purchase. Financing may be offered.

1.4 U.S. COMMUNITIES BACKGROUND
U.S. Communities Government Purchasing Alliance (herein “U.S. Communities”) helps Participating Public Agencies reduce the cost of purchased goods through strategic sourcing that combines the purchasing power of public agencies nationwide.

This is accomplished through an award of competitively solicited contracts for high quality products and services by large and well recognized public agencies (herein “Lead Public Agencies”). The contracts are available for use by the respect ive Lead Public Agency and, also, by other Participating Public Agencies.

1.4.1 National Sponsors
U.S. Communities is jointly sponsored by the National Association of Counties (NACo), the National League of Cities (NLC), the Association of School Business Offic ials International (ASBO), the United States Conference of Mayors (USCM) and the National Governors Association (NGA) (herein “National Sponsors”).

1.4.2 Advisory Board
The U.S. Communities Advisory Board is made up of key government purchasing officials from across the United States.

Each Advisory Board Member is expected to actively participate in solicitations, participate in policy direction, and share expertise and purchasing innovations.

Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 3

Current U.S. Communities Advisory Board Members
Auburn University, AL Great Valley School District, PA
Beaverton School District, OR Harford County Public Schools, MD City and County of Denver, CO Hennepin County, MN
City of Charlotte, NC Los Angeles County, CA
City of Chicago, IL Maricopa County, AZ
City of El Paso, TX Miami-Dade County, FL
City of Houston, TX North Carolina State University, NC City of Kansas City, MO Onondaga County, NY
City of Los Angeles, CA Port of Portland, OR
City of Ocean City, NJ Prince William County Schools, VA City of Seattle, WA San Diego Unified School District, CA Cobb County, GA State of Iowa, IA
Denver Public Schools, CO State of Louisiana, LA
Emory University, GA The Ohio State University, OH
Fairfax County, VA The School District of Collier County Fresno Unified School District, CA

1.4.3 Participating Public Agencies
Today more than 55,000 public agencies utilize U.S. Communities Contracts and suppliers to procure over $2.0 Billion Dollars in Products and Services annually. Each month more than 500 new public agencies register to participate. The continuing rapid growt h of public agency participation is fueled by the program's proven track record of providing public agencies unparalleled value.

The Supplier(s) must communicate directly with any Participating Public Agency concerning the placement of orders, issuance of the purchase order, Contractual disputes, invoicing, and payment.

City of Charlotte, North Carolina is acting as "Contracting Ag ent" for the Participating Public Agencies and shall not be held liable for any costs, damages, expenses, fees, liabilities, etc. incurred by any other Participating Public Agency.

Under the terms of the MICPA, the procurement by the Participating Public Agency shall be construed to be in accordance with, and governed by, the laws of the state in which the Participating Public Agency resides. A copy of the MICPA is attached in Section 8.

1.4.4 Estimated Volume
The estimated dollar volume of Products and Services purchased under the proposed Master Agreement is $150 Million Dollars annually. This estimate is based on the anticipated volume of the Lead Public Agency, the U.S.

Communities Advisory Board members, and current sales within the U.S.

Communities program. While there is no minimum quantity of Products Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 4

required to be purchased under the proposed Master Agreement, City of Charlotte and the U.S. Communities Advisory Board Members are committed to utilizing the Master Agreement. The Advisory Board members shall determine if the Master Agreement is of value to their agency, and will promote the Master Agreement among other public agencies nationwide. The Advisory Board in 2017 purchased more than $160 Million Dollars of Products and Services from existing U.S. Communities Contracts.

1.4.5 Marketing Support
U. S. Communities provides marketing support for each Supplier’s products through the following:
• National Sponsors as referenced above,
• Over 90 State and Regional Sponsors,
• Sales and marketing personnel that directly promote the U.S.

Communities Suppliers to Participating Public Agencies through public agency meetings, webinars, direct mail, email, online and print advertising, social media, articles, and exhibiting and presenting at national and local trade shows.
• U.S. Communities provides Suppliers government sales training and a host of marketing and sales management tools to effectively increase sales through U.S. Communities.

1.4.6 Multiple Awards
Multiple awards may be issued as a result of the solicitation. Multiple Awards will ensure that any ensuing Master Agreements fulfill current and future requirements of the diverse and large number of Participating Public Agencies.

The City of Charlotte reserves the right to award the Contract locally and/or nationally in the aggregate, by section, multiple award, primary, secondary, and tertiary, whichever is in the best interest of the City of Charlotte and Participating Public Agencies as a result of this solicitation.

1.4.7 Evaluation of Proposals
Proposals will be evaluated by the Lead Public Agency in accordance with, and subject to, the relevant statutes, ordinances, rules and regulations that govern its procurement practices.

U.S. Communities Advisory B oard members and other Participating Public Agencies will assist the Lead Public Agency in evaluating proposals. The Supplier(s) that respond(s) affirmatively meets the requirements of this Request for Proposal and provides the best overall value will be e ligible for a Contract award. U.S. Communities reserves the right to make available or not make available Master Agreements awarded by a Lead Public Agency to Participating Public Agencies.

1.4.8 Format of Proposals
Respondents should provide their response in a single document that includes page numbers so evaluators can easily reference sections of the response.

Information should be organized in the same way as the RFP is structured, meaning each question in the RFP should be shown directly followed by the proposer’s response.

Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 5

SUPPLIER QUALIFICATIONS

1.5 SUPPLIERS

1.5.1 Commitments
U.S. Communities views the relationship with an awarded Supplier as an opportunity to provide maximum benefit to both the Participating Public Agencies and to the Supplier.

The successful foundation of the partnership requires commitments from both U.S. Communities and the Supplier. U.S. Communities requires the Supplier to make the four commitments set forth below (Corporate, Pricing, Economy, and Sales) to ensure that Supplier is providing the highest level of public benefit to Participating Public Agencies:
(a) Corporate Commitment.
(i) The pricing, terms and conditions of the Master Agreement shall, at all times, be Supplier’s primary Contractual offering of Products and Services to Public Agencies. All of Supplier’s direct and indirect marketing and sales efforts to Public Agencies shall demonstrate that the Master Agreement is Supplier’s primary offering and not just one of Supplier’s Contract options.

(ii) Supplier’s sales force (including inside, direct and/or authorized dealers, distributors and representatives) shall always present the Master Agreement when marketing Products or Services to Public Agencies. (iii) Supplier shall advise all Pu blic Agencies that are existing customers of Supplier as to the pricing and other value offered through the Master Agreement.
(iv) Upon authorization by a Public Agency, Supplier shall transition such Public Agency to the pricing, terms and conditions of the Master Agreement.
(v) Supplier shall ensure that the U.S. Communities program and the Master Agreement are actively supported by Supplier’s senior executive management.
(vi) Supplier shall provide a national/senior management level representative wit h the authority and responsibility to ensure that the Supplier’s Commitments are maintained at all times. Supplier shall also designate a lead referral contact person who shall be responsible for receiving communications from U.S. Communities concerning ne w Participating Public Agency registrations and for ensuring timely follow- up by Supplier’s staff to requests for contact from Participating Public Agencies. Supplier shall also provide the personnel necessary to implement and support a supplier -based internet web page dedicated to Supplier’s U.S. Communities program and linked to U.S. Communities’ website and shall implement and support such web page.
(vii) Supplier shall demonstrate in its procurement solicitation response and throughout the term of the Master Agreement that national/senior management fully supports the U.S. Communities Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 6

program and its commitments and requirements. National/Senior management is defined as the executive(s) with Companywide authority. (viii) Where Supplier has an existing Contract for Products and Services with a state, Supplier shall notify the state of the Master Agreement and transition the state to the pricing, terms and conditions of the Master Agreement upon the state’s request. Regardless of whether the state decides to transition to the Master Agreement, Supplier shall primarily offer the Master Agreement to all Public Agencies located within the state.
(b) Pricing Commitment.
(i) Supplier represents to U.S. Communities that the pricing offered under the Master A greement is the lowest overall available pricing (net to purchaser) on Products and Services that it offers to Public Agencies.

Supplier’s pricing shall be evaluated on either an overall project basis or the Public Agency’s actual usage for more frequently purchased Products and Services.
(ii) Contracts Offering Lower Prices. If a pre -existing Contract and/or a Public Agency’s unique buying pattern provide one or more Public Agencies a lower price than that offered under the Master Agreement, Supplier shal l match that lower pricing under the Master Agreement and inform the eligible Public Agencies that the lower pricing is available under the Master Agreement. If an eligible Public Agency requests to be transitioned to the Master Agreement, Supplier shall do so and report the Public Agency’s purchases made under the Master Agreement going forward. The price match only applies to the eligible Public Agencies. Below are three examples of Supplier’s obligation to match the pricing under Supplier’s Contracts offering lower prices. (A) Supplier holds a state Contract with lower pricing that is available to all Public Agencies within the state.

Supplier would be required to match the lower state
pricing under the Master Agreement and make it
available to all Public Agencies within the state.
(B) Supplier holds a regional cooperative Contract with lower pricing that is available only to the ten cooperative members. Supplier would be required to match the lower
cooperative pricing under the Master Agreement and
make it available to the ten cooperative members.
(C) Supplier holds a Contract with an individual Public Agency. The Public Agency Contract does not contain
any cooperative language and therefore other Public
Agencies are not eligible to utilize the Contract. Supplier would be required to match the lower pricing under the
Master Agreement and make it available only to the
individual Public Agency.

Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 7

(iii) Deviating Buying Patterns . Occasionally U.S. Communities and Supplier may interact with a Public Agency that has a buying pattern or terms and conditions that considerably deviate from the normal Public Agency buying pattern and terms and conditions, and causes Supplier’s pricing under the Master Agreement to be higher than an alternative Contract held by Suppli er. This could be created by a unique end- user preference or requirements. In the event that this situation occurs, Supplier may address the issue by lowering the price under the Master Agreement on the item(s) causing the large deviation for that Public Agency. Supplier would not be required to lower the price for other Public Agencies.
(iv) Supplier’s Options in Responding to a Third Party Procurement Solicitation. While it is the objective of U.S. Communities to encourage Public Agencies to piggyback on to the Master Agreement rather than issue their own procurement solicitations, U.S. Communities recognizes that for various reasons some Public Agencies will issue their own solicitations. The following options are available to Supplier when responding to a Public Agency solicitation:
(A) Supplier may opt not to respond to the procurement
solicitation. Supplier may make the Master Agreement
available to the Public Agency as a comparison to its
solicitation responses.
(B) Supplier may respond with the pricing, terms and
conditions of the Master Agreement. If Supplier is
awarded the Contract, the sales would be reported as
sales under the Master Agreement.
(C) If competitive conditions require pricing lower than the standard Master Agreement pricing, Supplier may
submit lower pricing through the Master Agreement. If
Supplier is awarded the Contract, the sales would be
reported as sales under the Master Agreement. Supplier
would not be required to extend the lower price to other Public Agencies.
(D) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement. If awarded a
Contract, Supplier shall still be bound by all obligations set forth i n this Section 3.3, including, without
limitation, the requirement to continue to advise the
awarding Public Agency of the pricing, terms and
conditions of the Master Agreement.
(E) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement and if an alternative response is permitted, Supplier may offer the pricing
Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 8

under the Master Agreement as an alternative for
consideration.
(c) Economy Commitment . Supplier shall dem onstrate the benefits, including the pricing advantage, of the Master Agreement over alternative options, including competitive solicitation pricing and shall proactively offer the terms and pricing under the Master Agreement to Public Agencies as a more effective alternative to the cost and time associated with such alternate Proposals and solicitations.
(d) Sales Commitment . Supplier shall market the Master Agreement through Supplier’s sales force or dealer network that is properly trained, engaged and committed to offering the Master Agreement as Supplier’s primary offering to Public Agencies. Supplier’s sales force compensation and incentives shall be greater than or equal to the compensation and incentives earned under other Contracts to Public Agencies.
(i) Supplier Sales . Supplier shall be responsible for proactive sales of Supplier’s Products and Services to Public Agencies and the timely follow-up to sales leads identified by U.S. Communities. Use of product listings, targeted advertising, direct m ail, online marketing and other sales initiatives are encouraged. All of Supplier’s sales materials targeted towards Public Agencies shall include the U.S. Communities logo. U.S.

Communities hereby grants to Supplier, during the term of this Agreement, a n on-exclusive, revocable, non- transferable, license to use the U.S. Communities name, trademark, and logo solely to perform its obligations under this Agreement, and for no other purpose. Any goodwill, rights, or benefits derived from Supplier's use of the U.S.

Communities name, trademark, or logo shall inure to the benefit of U.S.

Communities. U.S. Communities shall provide Supplier with its logo and the standards to be employed in the use of the logo. During the term of the Agreement, the Supplier shall pr ovide U.S. Communities with its logo and the standards to be employed in the use of the logo for purposes of reproducing and using Supplier’s name and logo in connection with the advertising, marketing and promotion of the Master Agreement to Public Agenci es. Supplier shall assist U.S. Communities by providing camera-ready logos and by participating in related trade shows and conferences. At a minimum, Supplier's sales initiatives shall communicate that (i) the Master Agreement was competitively solicited by the Lead Public Agency, (ii) the Master Agreement provides the Supplier’s best overall pricing and value to eligible agencies, (iii) there is no cost to Participating Public Agencies, and (iv) the Master Agreement is a non-exclusive Contract.
(ii) Branding and Logo Compliance . Supplier shall be responsible for complying with the U.S. Communities branding and logo standards and guidelines. Prior to use by Supplier, all U.S. Communities related marketing material must be submitted to U.S. Communities for review and approval.
(iii) Sales Force Training . Supplier shall train its national sales force on the Master Agreement and U.S. Communities program. U.S. Communities Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 9

shall be available to train on a national, regional or local level and generally assist with the education of sales personnel. (iv) Participating Public Agency Access. Supplier shall e stablish the following communication links to facilitate customer access and communication:
(A) A dedicated U.S. Communities internet web- based
homepage that is accessible from Supplier ’s homepage or main menu navigation containing:
(1) U.S. Communities standard logo with Founding Co -
Sponsors logos;
(2) Copy of original procurement solicitation;
(3) Copy of Master Agreement including any
amendments;
(4) Summary of Products and Services pricing;
(5) Electronic link to U.S. Communities’ online
registration page; and
(6) Other promotional material as requested by U.S.

Communities.
(B) A dedicated toll -free national hotline for inquiries regarding U.S. Communities.
(C) A dedicated email ad dress for general inquiries in the following format: uscommunities@(name of supplier).com.

(v) Electronic Registration . Supplier shall be responsible for ensuring that each Public Agency has completed U.S. Communities’ online registration process prior to processing the Public Agency’s first sales order.

(vi) Supplier’s Performance Review . Upon request by U.S. Communities, Supplier shall participate in a performance review meeting with U.S.

Communities to evaluate Supplier’s performance of the covenants s et forth in this Agreement.

(vii) Supplier Content . Supplier may, from time to time, provide certain graphics, media, and other content to U.S. Communities (collectively "Supplier Content ") for use on U.S. Communities websites and for general marketing an d publicity purposes. During the term of the Agreement, Supplier hereby grants to U.S. Communities and its affiliates a non- exclusive, worldwide, free, transferrable, license to reproduce, modify, distribute, publically perform, publically display, and use Supplier Content in connection with U.S. Communities websites and for general marketing and publicity purposes, with the right to sublicense each and every such right. Supplier warrants that: (a) Supplier is the owner of or otherwise has the unrestricted right to grant the rights in and to Supplier Content as contemplated hereunder; and (b) the use of Supplier Content and any other materials or Services provided to U.S.

Communities as contemplated hereunder will not violate, infringe, or misappropriate the intellectual property rights or other rights of any third party.

Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 10

1.6 U.S. COMMUNITIES ADMINISTRATION AGREEMENT INFORMATION The Agreement outlines the Supplier’s general duties and responsibilities in implementing the U.S. Communities Contract.

The Supplier is required to execute the U.S. Communities Administration Agreement unaltered (included in Section Seven) and submit with the supplier’s proposal without exception or alteration. Failure to do so will result in disqualification.

Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 11

New Supplier Implementation Checklist
Target
Completion
After Award

1. First Conference Call One Week
Initial Kick Off Call to discuss expectations
Set Contract Launch Date & Outline Kick Off Plan
Establish initial contact people & roles/responsibilities Supplier Log-In Credentials established
Set Agency Webinar Dates

2. Executed Legal Documents One Week
U.S. Communities Admin Agreement
Lead Public Agency agreement signed

3. Program Contact Requirements One Week
Supplier contacts communicated to U.S. Communities Staff Dedicated email
Dedicated toll free number

4. Second Conference Call Two Weeks
Establish Sales Training Webinar Dates
Complete Supplier Set Up Form
Complete User Account and User ID Form
Identify Dates for Senior Management Meeting
Review Contract Commitments

5. Marketing Kick Off Call Two Weeks
Overview of Marketing Requirements
Establish Timeline for Marketing Deliverables
Set Weekly Marketing Call
Discuss Agency Webinar Slides & Set Timeframe for Deliverables

6. Initial NAM & Staff Training Meetings Three Weeks
Discuss expectations, roles & responsibilities
Introduce and review web-based tools
Review process & expectations of Lead Referral contact with NAM & identified LRC

7. Senior Management Meeting Four Weeks
Implementation Process Progress Report
U.S. Communities & Vendor Organizational Overview
Supplier Manager to review & further discuss commitments

8. Review Top Joint Target Opportunities Five Weeks
Top 10 Local Contracts
Review top U.S. Communities PPA's

9. Web Development
Initiate E-Commerce Conversation Two Weeks
Product Upload to U.S. Communities site Five Weeks

10. Sales Training & Roll Out
Program Manager briefing - Coordinate with NAM Five Weeks Initial remote WebEx training for all sales - Coordinate with NAM Three Weeks Initiate contact with Advisory Board (AB) members Six Weeks Determine PM & Local Metro teams strategy sessions Six Weeks

11. Marketing – see marketing deliverables checklist as reviewed with marketing contact Eight Weeks

12. Agency Webinars Post Launch

Section 2
Introduction and General Information
RFP #269-2018-047 Rental Equipment 12

2. INTRODUCTION

2.1 Objective
The objective of this RFP is to solicit Proposals that will enable the City and Participating Public Agencies (“PPA s”) to determine which Company and Proposed Solution will best meet the City’s needs for providing the Products and Services as requested in this RFP.

2.2 Definitions
As used in this RFP, the following terms shall have the meanings set forth below:

Acceptance: Refers to receipt and approval by the City of a Deliverable or Service in accordance with the acceptance process and
criteria in the Contract.

Affiliates: Refers to all departments or units of the City and all other governmental units, boards, committees or municipalities for which the City processes data or performs Services.

Biodegradable: Refers to the ability of an item to be decomposed by bacteria or other living organisms.

Charlotte Business Refers to the Charlotte Business Inclusion office of the City Inclusion (CBI): of Charlotte.

Charlotte Combined Refers to the Charlotte-Gastonia-Salisbury Combined Statistical Area (CSA): Statistical Area consisting of; (a) the North Carolina counties of Anson, Cabarrus, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, and Union; and (b) the South Carolina counties of Chester, Lancaster, and York; a criteria used by Charlotte Business INClusion to det ermine
eligibility to participate in the program.

City: Refers to the City of Charlotte, North Carolina.

Company: During the solicitation process, refers to a company that has interest in providing the Services . After the solicitation process, refers to a company that has been selected by the City to provide the Services.

Company Project Refers to a specified Company employee representing the Manager: best interests of the Company for this Project.

Contract: Refers to a written agreement executed by the City and Company for all or part of the Services.

Deliverables: Refers to all tasks, reports, information, designs, plans , and other items that the Company is required to deliver to the City in connection with the Contract.

Documentation: Refers to all written, electronic, or recorded works that describe the use, functions, features, or purpose of the Deliverables or Services or any component thereof, and which are provided to the City by the Company or its
subcontractors, including without limitation all end user manuals, training manuals, guides, program listings, data models, flow charts, and logic diagrams.

Section 2
Introduction and General Information
RFP #269-2018-047 Rental Equipment 13

Environmentally Refers to Products that have a lesser or reduced effect on Preferable Products: human health and the environment when compared with competing Products that serves the same purpose. This
comparison may consider raw materials acquisition,
production, manufacturing, packaging, distribution, reuse, operation, maintenance, or disposal of the product.

Evaluation Committee: Refers to a City and U.S. Communities appointed Committee that will evaluate Proposals and identify the Company(-ies) best meeting the needs of the City and
Participating Public Agencies.

Lead Public Agency: Refers to the City of Charlotte, North Carolina

Master Agreement: Refers to the Agreement that is made available by the Lead Public Agency after the successful completion of the
competitive solicitation and selection process, wherein Participating Public Agencies may u tilize the agreement to purchase Products and Services.

Minority Business
Enterprise/MBE: Refers to a business enterprise that: (a) is certified by the State of North Carolina as a Historically Underutilized Business (HUB) within the meaning of N.C. Gen. Stat. §
143-128.4; (b) is at least fifty -one percent (51%) owned by one or more persons who are members of one of the
following groups: African American or Black, Hispanic,
Asian, Native American or American Indian; and (c) is
headquartered in the Charlotte Combined Statistical Area.

MWSBE: Refers to SBEs, MBEs and WBEs, collectively.

MWSBE Goal: If an RFP or Contra ct has separate Subcontracting Goals for MBEs, WBEs, and/or SBEs, the term MWSBE is a
shorthand way to refer collectively to all MBE, WBE, and SBE Goals set for the RFP. In some instances, the City may set one combined goal for MBEs, WBEs, and/or SBEs, in
which event the term MWSBE Goal refers to that one,
combined goal. In the latter instance, calculated as a
percentage, the MWSBE Goal represents the total dollars spent with MBEs, WBEs, and SBEs as a portion of the total Proposal amount, including any contingency.

Participating Public
Agency: Refers to all states, local governments, school districts, and higher education institutions in the United States of
American, and other governmental agencies and nonprofit organizations that elect to purchase Products and Services under the Master Agreement.

Post-Consumer Refers to material and by-Products which have served their Recycled Material: intended end-use by a consumer and have been recovered or diverted from solid waste. It does not include those materials Section 2
Introduction and General Information
RFP #269-2018-047 Rental Equipment 14

and by- Products generated from, and commonly reused
within, an original manufacturing process.

Products: Refers to all Products that th e Company agrees to provide to the City as part of its Proposal.

Proposal: Refers to the proposal submitted by a Company for the Products and Services as outlined in this RFP.

Recyclability: Refers to Products or materials that can be collected, separated or otherwise recovered from the solid waste stream for reuse, or used in the manufacture or assembly of another package or product, through an established recycling
program. For Products that are made of both recyclable and non-recyclable components, the recyclable claim should be adequately qualified to avoid consumer deception about
which portions or components are recyclable.

Recycled Material: Refers to material and by -Products which have been recovered or diverted from solid waste for the purpose of recycling. It does not include those materials and by-
Products generated from, and commonly reused within, an original manufacturing process.

Services: Refers to the Equipment Rentals and Related Products and Services as requested in this RFP.

Small Business Refers to a business enterprise that is certified by the City of Enterprise/SBE: Charlotte under Part E of the CBI Policy as meeting all of the requirements for SBE certification.

Specifications and Refers to all definitions, descriptions, requirements, criteria, Requirements: warranties, and performance standards relating to the Deliverables and Services that are set forth or referenced in:
(i) this RFP, including any addenda; (ii) the Documentation; and (iii) any functional and/or technical specifications that are published or provided by the Company or its licensors or suppliers from time to time with respect to all or any part of the Deliverables or Services.

Subcontracting Goals: Refers to the SBE, MBE, WBE, an d MWSBE Goals established by the City for an RFP and resulting Contract.

Women Business Refers to a business enterprise that: (a) is certified by the Enterprise (WBE): State of North Carolina as a Historically Underutilized Business (HUB) within the meaning of N.C. Gen. Stat. §
143-128.4; (b) is at least fifty -one percent (51%) owned by one or more persons who are female; and (c) is
headquartered in the Charlotte Combined Statistical Area.

Work Product: Refers to the Deliverables and all other programs, algorithms, reports, information, designs, plans and other items developed by the Company in connection with this
RFP, and all partial, intermediate or preliminary versions of any of the foregoing.

2.3 Accuracy of RFP and Related Documents
Section 2
Introduction and General Information
RFP #269-2018-047 Rental Equipment 15

Each Company must independently evaluate all information provided by the City .

The City makes no representations or warranties regarding any information presented in this RFP, or other wise made available during this procurement process, and assumes no responsibility for conclusions or interpretations derived from such information. In addition, the City will not be bound by or be res ponsible for any explanation or conclusions regarding this RFP or any related documents other than those provided by an addendum issued by the City. Companies may not rely on any oral statement by the City or its agents, advisors, or consultants.

If a Company identifies potential errors or omissions in this RFP or any other related documents, the Company should immediately notify the City of such potential discrepancy in writing. The City may issue a written addendum if the City determines clarification necessary. Each Company requesting an interpretation will be responsible for delivering such requests to the City 's designated representative as directed in this RFP Section 3.3.

2.4 City’s Rights and Options
The City reserves the right, at the City ’s sole discretion, to take any action affecti ng this RFP, this RFP process, or the Services or facilities subject to this RFP that would be in the best interests of the City, including:

2.4.1 To supplement, amend, substitute , or otherwise modify this RFP , including the schedule, or to cancel this RFP, at any time;

2.4.2 To require any Companies to supplement or clarify its Proposal or provide additional information relating to its Proposals;

2.4.3 To investigat e the qualifications , experience, capabilities, and financial standing of each Company submitting a Proposal;

2.4.4 To waive any defect or irregularity in any Proposal received;

2.4.5 To reject any or all Proposals;

2.4.6 To share the Proposals with City employees and contractors in addition to the Evaluation Committee as deemed necessary by the City;

2.4.7 To award all, none, or any pa rt of the Services and enter into Contracts with one or more of the responding Companies deemed by the City to be in the best interest of the City, which may be done with or without re-solicitation;

2.4.8 To discuss and negotiate with any Company(-ies) their Proposal terms and conditions, including but not limited to financial terms; and

2.4.9 To terminate discussions and negotiations with any Company at any time and for any reason.

2.5 Expense of Submittal Preparation
The City accepts no liability , and Companies will have no actionable claims, for reimbursement of any costs or expenses incurred in participating in this solicitation process. This includes expenses and costs related to Proposal submission, submission of written questions , attendance at pre -proposal meetings or evaluation interviews, contract negotiations, or activities required for contract execution.

2.6 Proposal Conditions
The following terms are applicable to this RFP and the Company’s Proposal.

2.6.1 RFP Not An Offer
Section 2
Introduction and General Information
RFP #269-2018-047 Rental Equipment 16

This RFP does not constitute an offer by the City . No binding contract, obligation to negotiate, or any other obligation shall be created on the part of the City unless the City and the Company execute a Contract. No recommendations or conclusions from this RFP process concerning the Company shall constitute a right (property or otherwise) under the Constitution of the United States or under the Constitution, case law, or statutory law of North Carolina.

2.6.2 Trade Secrets and Personal Identification Information /Confidentiality Upon receipt at the Procurement Management Division, all materials submitted by a Company (including the Proposal) are considered public records except for (1) material that qualifies as “trade secret” information under N.C. Gen. Stat. § 66-152 et seq. (“Trade Secrets”) or (2) “personal identification information” protected by state or federal law, to include, but not be limited to, social security numbers, bank account numbers, and driver’s license numbers (“Personal Identification Information” or “PII”) .

After the Proposal due date, the Evaluation Committee, other City staff, and members of the general public who submit public records requests may review the Proposal.

The public disclosure of the contents of a Proposal or other materials submitted by a Company is governed by N.C. Gen. Stat. §§ 132 and 66-152 et seq.. If any Proposal contains Trade Secrets or PII, such Trade Secrets and PII must be specifically and clearly identified in accordance with this Section

2.6.2. Any Trade Secrets or PII submitted by a Company must b e clearly segregated from the rest of the Proposal. For hard copy Proposals, it must be submitted in a separate, sealed envelope, marked either “Personal Identification Information – Confidential” or “Trade Secret —Confidential and Proprietary Information.” For electronic submissions it must also be submitted on a separate CD or flash drive . In both hard copy or electronic format, the confidentiality caption stated above must appear on each page of the Trade Secret or PII materials.

By submitting a Proposal, each Company agrees that the City may reveal any Trade Secret materials and PII contained therein to all City staff and City officials involved in the selection process, and to any outside consultant or other third parties who serve on the Evaluation Committee or who are hired or appointed by the City to assist in the evaluation process.

Furthermore, each Company agrees to indemnify and hold harmless the City and each of its officers, employees, and agents from all costs, damages, and expenses incurred in connection with refusing to disclose any material that the Company has designated as a trade secret. The City may disqualify and Company that designates its entire Proposal as a trade secret , or any portion thereof that clearly does not qualify under applicable law as a Trade Secret.

2.6.3 Amendments to RFP
If the City amends this RFP, addenda will be posted to the IPS and Charlotte NC websites at www.ips.state.nc.us, and
http://charlottenc.gov/DoingBusiness/Pages/ContractOpportunities.aspx RFP# 269-2018-047. Companies are required to acknowledge receipt of each Section 2
Introduction and General Information
RFP #269-2018-047 Rental Equipment 17

addendum by including the Addenda Receipt Confirmation Form (Section 6, Form 2) with their Proposals.

2.6.4 Proposal Terms Firm and Irreversible
The signed Proposal shall be considered a firm offer on the part of the Company. The City reserves the right to negotiate price and other terms. All Proposal elements (including all statements, claims, declarations, prices , and specifications) shall be considered firm and irrevocable for purposes of future Contract negotiations unless specifically waived in writing by the City.

The Company chosen for award should be prepared to have its Proposal and any relevant correspondence in corporated into the Contract, either in part or in its entirety, at the City's election.

2.6.5 Proposal Binding for 180 Days
Section 6, Form 3 contains a statement to the effect that the Proposal is a firm offer for one-hundred-eighty (180) calendar day period from the date of the opening. This statement must be signed by an individual authorized to bind the Company . All prices quoted shall be firm and fixed for the full Contract period. The City shall have the option to accept subject to exception by Contract.

2.6.6 Charlotte Business INClusion Program
Pursuant to Charlotte City Council’s adoption of the Charlotte Business INClusion (CBI) Policy, the CBI program promotes diversity, inclusion, and local business opportunities in the City’s contracting and procurement process for Minority, Women, and Small Business Enterprises (MWSBEs) headquartered in the Charlotte Combined Statistical Area (CSA). The CBI Policy is posted at: www.charlottebusinessinclusion.com.

The City is committed to promoting opportunities for maximum participation of certified MWSBEs on City funded contracts at both the Prime and Subcontract level. For MWSBE participation to count towards a Goal, MWSBEs must meet both the certification and g eographic requirements as detailed throughout this solicitation and in the CBI Policy.

Companies responding to this RFQ are required to provide an M WSBE Participation Plan (Section 6, Form 5) , describing your approach and past history with MWSBE utilization. The Participation Plan should include at a minimum the following elements:
• Identify MWSBE vendors you propose to use on the project; • Identify outreach efforts that will be employed by the Company to maximize MWSBE inclusion throughout the life of the project; • Identify specific scopes of work to be performed by MWSBEs; • Document the overall percentage to be committed to MWSBEs; and • Describe your approach and past history utilizing MWSBEs (include a list of past projects and your MWSBE utilization on said projects). • The City has established the following MWSBE Goals for all development, planning, design, consulting, pre -construction and construction work, and for any other work, services and products provided on the Project:

Section 2
Introduction and General Information
RFP #269-2018-047 Rental Equipment 18

This Project has an a ggregate MWSBE Goal of 10% for the City of Charlotte usage estimated to be $800,000 annually: The total work performed by MWSBEs in the aggregate.

You are highly encouraged to consider any and all possibilities for MWSBE participation. A complete list of City certified SBEs and City registered MWBEs is available at www.charlottebusinessinclusion.com.

Please note, when identifying MBEs for inclusion towards the established MBE Goal, only HUB certified Aggregate MWSBE Goal 10%: The total work performed by MWSBEs in the aggregate.

2.6.7 Subcontracting
The Company given contract award shall be the prime contractor and shall be solely responsible for contractual performance. In the event of a subcontracting relationship, the Company shall remain the prime contractor and will assume all responsibility for the performance of the Services that are supplied by all subcontractors. The City retains the right to approve all subcontractors.

2.6.8 Equal Opportunity
The City has an equal opportunity purchasing policy. The City seeks to ensure that all segments of the business community have access to supplying the goods and Services needed by City programs. The City provides equal opportunity for all businesses and does not discriminate against any Companies regardless of race, color, religion, age, sex, and national origin or disability.

2.6.9 Use of City’s Name.

No advertising, sales promotion or other materials of the Company or its agents or representatives may identify or reference the City in any manner absent the prior written consent of the City.

2.6.10 Withdrawal for Modification of Proposals
Companies may change or withdraw a previously -submitted Proposal at any time prior to the Proposal due date. Only formal written requests addressed in the same manner as the Proposal and received by the City prior to the Proposal due date will be accepted. The request must be in a sealed envelope that is plainly marked “ Modifications to Proposal .” No oral modifications will be allowed. If the Company complies with this Section, after the Proposal due date, the Proposal, will be withdrawn or corrected in accordance with the written request(s).

2.6.11 No Bribery
In submitting a response to this RFP, each Company certifies that neither it, any of its affiliates or subcontractor s, nor any employees of any of the foregoing has bribed, or attempted to bribe, an officer or employee of the City in connection with the Contract.

2.6.12 Exceptions to the RFP
Other than exceptions that are stated in compliance with this Section and Section 5.1.5, each Proposal shall be deemed to agree to comply with all terms, conditions, specifications, and requirements of this RFP including the Sample Contract language included in Exhibit A. An “exception” is defined as the Company’s inability or unwillingness to meet a term, condition, Section 2
Introduction and General Information
RFP #269-2018-047 Rental Equipment 19

specification, or requirement in the manner specified in the RFP including the Sample Contract language included as Exhibit A . All exceptions taken must be identified and explained in writing in your Proposal and must specifically reference the relevant section(s) of this RFP. If the Company provides an alternate solution when taking an exception to a requirement, the benefits of this alternative solution and impact, if any, on any part of the remainder of the Company’s solution, must be described in detail.

2.6.13 Fair Trade Certifications
By submitting a Proposal, the Company certifies that:
 The prices in its Proposal have been arrived at independently, without consultation, communication, or agreement with anyone, as to any matter relating to such prices for the purpose of restricting competition;  Unless otherwise required b y law, the prices quoted in its Proposal have not been knowingly disclosed by the Company and will not knowingly be so disclosed prior to the Proposal due date; and  No attempt has been made or will be made by the Company to induce any other person or firm to submit or not to submit a Proposal for the purpose of restricting competition.

2.6.14 Companies’ Obligation to Fully Inform Themselves Companies or their authorized representatives must fully inform themselves as to all conditions, requirements , and specificat ions of this RFP before submitting Proposals. Failure to do so will be at the Company’s own risk.

2.6.15 Environmentally Preferable Purchasing
The City promotes the practice of Environmentally Preferable Purchasing (EPP) in acquiring Products or Services. Applicable EPP attributes that may be taken into consideration as environmental criterion include the following:

Recycled content Recyclability
Post-Consumer Recycled Material Biodegradability

Companies able to supply Products or Services containing any of the applicable environmentally preferable attributes that meet performance requirements are encouraged to offer them in the Proposal. Companies must provide certification of environmental standards and other environmental claims, such as recycled content and emissions data or a formal statement signed by a senior company official.

Section 3
Procurement Process
RFP #269-2018-047 Rental Equipment 20

3 PROCUREMENT PROCESS
This Section 3 contains information about the procurement process for this Project.

3.1 Schedule and Process
The following chart shows the schedule of events for the conduct of this RFP . The key events and deadlines for this process are as follows, some of which are set forth in more detail in the Sections that follow:

DATE EVENT
May 22, 2018 Issuance of RFP. The City issues this RFP.

June 1, 2018 Request for Proposals Acknowledgement. Companies that intend to submit a Proposal shall submit the RFP
Acknowledgement Form on this date to the email or fax number listed in Section 3.3.

June 1, 2018 Submission of Written Questions Prior to Pre -Proposal Conference. Companies are permitted to submit written
questions, for purposes of clarifying this RFP. All
submissions must be pursuant to the instructions in Section

3.3 by 5:00 p.m.

June 6, 2018 Non-Mandatory Pre-Proposal Conference to be held at the location indicated in Section 3.4 at 1:00 p.m.

June 8, 2018 Submission of Written Questions After the Pre -Proposal Conference. Questions are due by 5:00 p.m.

June 26, 2018 Proposal Submission. Proposals are due by 2:00 p.m. at the Procurement Management Division, CMGC 9th Floor.

July 24-26, 2018 Evaluation. The Evaluation Committee will assess each Proposal and conduct evaluation activities with Companies.

September 10,
2018
Contract Award by Charlotte City Council.

January 1, 2019 Services commence. Company begins providing the Services.

3.2 Intent to Propose
Please acknowledge receipt of this RFP via facsimile by June 1, 2018 using the Request for Proposals Acknowledgement For m located in Section 6, Form 1.

Complete the form in its entirety advising the City of your firm’s intention to submit or not submit a Proposal. Fax or email a copy of the completed and signed form to the number or email address listed in paragraph 3.3 bel ow, Attention: Karen Ewing.

The City strongly encourages Companies to submit this form prior to the Pre - Proposal conference but Companies shall not be precluded from submitting a Proposal if they fail to submit this form.

3.3 Interpretations and Addenda
There are two (2) ways to ask questions about this RFP: (1) submit a question in writing to the Procurement Officer at the e -mail address listed below; or (2) ask a question at the Pre -Proposal Conference. Other than these permitted questions, Companies should refrain from contacting City staff prior to the Proposal Due Date.

The City is not bound by any statements, representations or clarifications regarding this RFP other than those provided in writing by the Procurement Officer.

Section 3
Procurement Process
RFP #269-2018-047 Rental Equipment 21

Karen Ewing, Deputy Chief Procurement Officer
City of Charlotte
Procurement Management
600 East 4th Street, CMGC 9th Floor
Charlotte, NC 28202
RFP # 269-2018-047
Fax: 704-632-8254
E-mail: [email protected]
When submitting questions, please reference the RFP page and topic num ber. In order for questions to be addressed at the Pre -Proposal Conference, they must be submitted by 5:00 p.m. on June 1, 2018.

After the Pre-Proposal Conference, questions must be submitted in writing by the deadline stated in Section 3.1. In the case of questions not submitted by the deadline, the Procurement Officer will, based on the availability of time to research and communicate an answer, decide whether an answer can be given before the Proposal Due Date. When responding to Service Provider questions or issuing addenda to the RFP, the City will post the answer or information to the Internet at www.ips.state.nc.us, and
http://charlottenc.gov/DoingBusiness/Pages/ContractOpportunities.aspx, RFP# 269- 2018-047. Companies are required to acknowledge their receipt of each addenda by including in the Proposal a completed Addenda Receipt Confirmation Form (Section 6, Form 2).

3.4 Pre-Proposal Conference
A Non-Mandatory Pre-Proposal Conference will be conducted on June 6, 2018, at 1:00 p.m. The meeting will be held at the Charlotte -Mecklenburg Government Center (CMGC), 600 East Fourth Street, Charlotte, North Carolina 28202, 2nd Floor Conference Room #280 or via teleconference at 704-432-5483.

While attendance at the Pre- Proposal Conference is not mandatory , all interes ted Companies are encouraged to attend. If special accommodations are required for attendance, please notify Karen Ewing in advance of the conference date and time identifying the special accommodations required.

3.5 Submission of Proposals
Proposals must be in the format specified in Section 5 of this RFP. Two (2) electronic copy on individual flash drives in a searchable format such as MS Word or Adobe Acrobat and two (2) original Proposal s signed in ink by a company official authorized to make a legal and binding offer shall be submitted to the address listed in Section 3.3 above by JUNE 26, 2018 on or before but no later than 2:00 p.m.

The original Proposal and each of the copies shall be complete and unabridged, and shall not refer to any other co py of the signed and sealed original for any references, clarifications, or additional information.

When received, all Proposals and supporting materials, as well as correspondence relating to this RFP, shall become the property of the City. Proposals sent by fax or email will not be accepted.

Due to security measures at the Charlotte -Mecklenburg Government Center (CMGC), your sealed boxes , including any portions marked as Confidential/Trade Secret, may be searched and thoroughly inspected prior to Section 3
Procurement Process
RFP #269-2018-047 Rental Equipment 22

admittance. Please allow time for this search to take place and to re -seal the box if delivering your Proposal in person to the CMGC.

Do not arrive at the Charlotte-Mecklenburg Government Center on the Proposal due date for the purposes of reviewing your competitors ’ Proposals. The Proposals will not be read aloud or made available to inspect or copy until any trade secret issues have been resolved. All Proposals will be time-stamped upon receipt and held in a secure place until opening.

3.6 Correction of Errors
The person signing the Proposal must initial erasures or other corrections in the Proposal. The Company further agrees that in the even t of any obvious errors, the City reserves the right to waive such errors in its sole discretion. The City, however, has no obligation under any circumstances to waive such errors.

3.7 Evaluation
As part of the evaluation process, the Evaluation Committee may engage in discussions with one or more Companies. Discussions might be held with individual Companies to determine in greater detail the Company ’s qualifications, to explore with the Company the scope and nature of the required contractual Services, to learn the Company’s proposed method of performance and the relative utility of alternative methods, and to facilitate arriving at a Contract that will be satisfactory to the City.

The City may in its discretion require one or more Companies to make presentations to the Evaluation Committee or appear before the City and/or its representatives for an interview. During such interview, the Company may be required to orally and otherwise present its Proposal and to respond in detail to any questions posed.

Additional meetings may be held to clarify issues or to address comments, as the City deems appropriate. Companies will be notified in advance of the time and format of such meetings.

Since the City may choose to award a Contract without engaging in discussions or negotiations, the Proposals submitted shall state the Company's best offer for performing the Services described in this RFP.

3.8 Proposal Evaluation Criteria
Proposals will be evaluated based on the Company's ability to meet the performance requirements of t his RFP. This section provides a description of the evaluation criteria that will be used to evaluate the Proposals. To be deemed responsive, it is important for the Company to provide appropriate detail to demonstrate satisfaction of each criterion and compliance with the performance provisions outlined in this RFP. The Company’s Proposal will be the primary source of information used in the evaluation process. Proposals must contain information specifically related to the proposed Products and Services as requested herein. Failure of any Company to submit information requested may result in the elimination of the Proposal from further evaluation.

Proposals will be assessed to determine the most comprehensive, competitive and best value solution for the City taking into consideration as a minimum response, but not limited to the following criteria:

1. Adherence to all requirements of this RFP.

2. Relevant Qualifications and Experience.

Section 3
Procurement Process
RFP #269-2018-047 Rental Equipment 23

3. National/Corporate Support (including response to all U.S. Communities requirements and inclusion of signed, unaltered Administration Agreement).

4. Range and quality of Products and Services offerings including technological advances, and value added related Services.

5. Proposed Approach and Proposed Solution (including lease/purchase options).

6. Pricing.

7. Financial Qualifications.

8. MWBE, and other factors specified in this Request for Proposals.

9. References.

3.9 Qualifications and Experience
Companies will be evaluated on the background and experience information provided in Section 6, Form 6, and Section 7, Company Worksheet and Company Information for National Program Consideration.

3.10 National/Corporate Support
Companies will be evaluated based on their completed supplier qualifications, company history, national company capabilities and responses to all U.S. Communities requirements included in the RFP.

3.11 Product and Services Offering
Proposals will be evaluated on the selection of Rental Equipment and Services they offer to the City and Participating Public Agencies with turnkey solutions to meet the various needs of all agencies.

3.12 Project Approach / Proposed Solution
Companies will be evaluated based upon their understanding, experience and qualifications in performing the same or substantially similar Services, as reflected by its experience in performing such Services. The evaluation will include references regarding work for organizations with needs similar to the City's, and the feasibility of the Company's approach for the provision of the Services.

3.13 Pricing
Under this criterion, Proposals will be compared in terms of the most reasonable and effective pricing options. The Evaluation Committee will also take into consideration any indirect costs associated with the Services.

3.14 MWSBE Subcontractor Utilization
The City maintains a strong commitment to the inclusion of MWSBEs in the City’s contracting and procurement process. For the purposes of this RFP, the City will consider a Company’s MWSBE certification and/or MWSBE subcontracting inclusion efforts. To count towards a Department MWSBE Goal, MWSBE certified Companies and/or their MWSBE subcontractors must meet the following certification criteria prior to Proposal submission:
• Be designated as a City certified SBE; and/or
• Be designated as a City registered MBE or WBE
This Project has an aggregate MWSBE Goal of 10% for the City of Charlotte usage estimated to be $800,000 annually . MWSBE utilization is only one (1) criterion considered in the totality of all criteria listed in this Section 3.

3.15 Acceptance of the Terms of the Contract
Section 3
Procurement Process
RFP #269-2018-047 Rental Equipment 24

The City will evaluate the Proposals for compliance with the terms, conditions, requirements, and specifications stated in this RFP including the sample contract language provided in Exhibit A. Regardless of exceptions taken, Companies shall provide pricing based on the requirements and terms set forth in this RFP. Exceptions shall be identified in accordance with Sections 2.6.12 and 5.1.5 of this RFP.

3.16 Contract Award by City Council
As soon as practical after opening the Proposals, the name of the apparent successful Company will be submitted to the Charlotte City Council for final approval of award. If approved by the Council, the Procurement Management Division will provide Contract documents to the Company. In the event the Council approval is not receive d within one hundred eighty (180) calendar days after opening of the Proposals, the Company may request that it be released from the Proposal.

3.17 Vendor Inclusion
The City’s vendor management philosophy supports a fair, open, and inclusive process that offers the same access and information to all Companies. Although Companies are not required to be registered in the City’s vendor registration system prior to submitting a Proposal, in order to execute a contract with the City and receive payment from the City, all Companies must register with the City’s vendor registration system.

Your registration provides the City with baseline information for your company including location, contact and demographic information, as well as your areas of expertise with specif ic commodity and/or service descriptions. You will also have the opportunity to complete any applicable certifications if your company desires to establish itself as an SBE, MBE, or WBE. The link below will provide you with the opportunity to complete your registration on-line with the City. http://charlottenc.gov/vendors

Section 4
Scope of Services
RFP #269-2018-047 Rental Equipment 25

4 SCOPE OF SERVICES

4.1 General Scope
The intent of this RFP is to award a Contract(s) to one or more Companies offering and demonstrating the best overall solution that meets or exceeds the requirements of this RFP and future various Rental Equipment and Services needs of the City and Participating Public Agencies.

Participating Public Agencies may have additional specific requirements that might not be a requirement of the Lead Public Agency. The Proposer agrees to provide additional information or documentation to Participating Public Agencies as may be required pe r the Master Intergovernmental Cooperative Purchasing Agreement (between the Lead Public Agency and the Participating Public Agency). The Proposer agrees to comply with additional state, or local laws and policies of the individual Participating Public Agencies.

4.2 Product Standards and Service Level Requirements
All Products offered must be the latest design and technology. It is essential that all Equipment Rentals and Related Products and Services be in compliance with all current and applicable ASTM Standards and other applicable laws and regulations in the state of North Carolina or in accordance with the laws and applicable purchasing policies of the State and locality where the Participating Public Agencies exists.

4.2.1 Any equipment rented shall be guarante ed to be fully functional and capable of performing the task(s) it was designed to perform under the manufacturer’s guidelines. All safety equipment and all associated attachments shall be in place and functioning per the manufacturer’s design.

Any equipment not functioning properly, or becoming non- functional during operation, shall be picked up and replaced by the Company at no additional charge to the Participating Public Agency during the rental period. Routing repairs not caused by misuse of the equipm ent shall be provided at no additional cost to the PPA.

4.2.2 At the time the Participating Public Agency takes possession of the equipment, the Company shall provide information regarding current condition and any visual, pre -existing damage to the equipment. T he Company and the PPA will review the equipment condition at the point of delivery as well as at the point of return. No rental fees shall be charged to a Participating Public Agency without the signed receipt of acceptance of the equipment.

4.2.3 The proposal response shall include a sample of any service agreement or contract that the PPA will be required to sign. The service Agreement shall clearly indicate and describe any and all charges that will be assessed at time of rental. Documents produced for signa ture after an award is made, which were not submitted with the proposal response, will not be considered or made part of any Contract that results from this solicitation.

4.2.4 At the time of any rental of equipment under the terms of the resulting Contract, Participating Publi c Agency representatives may si gn the Company’s standard Rental Agreement/Delivery Ticket as evidence of receipt of the equipment. Participating Public Agency representatives accepting equipment will not be authorized to obligate or bind the respective Section 4
Scope of Services
RFP #269-2018-047 Rental Equipment 26

agency to contractual terms and conditions; therefore, signature on a Rental Agreement/Delivery Ticket is solely an acknowledgement of receipt of the equipment. Any pre -printed terms on the Rental Agreement/Delivery Ticket shall govern the rental transaction only to the extent the terms are not in addition to, or in conflict of, the terms of the Master Agreement which shall govern all transactions between parties.

4.3 Optional Lease and/or Purchase of Equipment
Proposals may include options for the lease and/or purchase of a variety of types of equipment. Lease offerings may include lease only and/or lease with the option to purchase. Purchase of equipment may include new or used equipment and any financing options that may be offered by the Company to a PPA.

4.3.1 Leased equipment: Any equipment leased shall be guaranteed to be fully functional and capable of performing the task(s) it was designed to perform under the manufacturer’s guidelines. All safety equipment/attachments shall be in place and functioning per the manufacturer’s design.

Supplier will not be responsible for maintenance or routine repairs. At the time the PPA takes possession of the equipment, the supplier shall provide information regarding current condition and any visual, pre -existing damage to the equipment. The supplier and the PPA will review the equipment condition at point of delivery as well as point of return. No fees may be charged to a PPA without a signed receipt of acceptance of the equipment.

4.3.2 Lease or Purchase o f New Equipment : All lease or purchases of new equipment shall be new, unused, fully functional and capable of performing the task(s) it was designed to perform under the manufacture’s guidelines.

All available manufacturers’ warranties shall apply. No cost may be charged to a PPA without a signed receipt of acceptance of the equipment.

4.3.3 Lease or Purchase of Used Equipment : All used equipment shall be fully functional and capable of performing the task(s) it was designed to perform under the manufacturer’s guidelines. All available manufacturers’ warranties shall apply. No cost may be charged to a PPA without a signed receipt of acceptance of the equipment. All safety equipment/attachments will be in place and functioning per the manufacturer’s design. Any visual or pre - existing damage to the equipment shall be clearly defined in writing and signed off on by the Participating Public Agency making the purchase. The supplier and the PPA will review the equipment condition at point of delivery. No fees may be charged to a PPA without a signed receipt of acceptance of the equipment.

4.4 Pricing
Proposers must submit a fixed percentage discount off the Company’s most current published price list, or other objectively verifiable index, for all Products and Services offered by the Company. The discount percentages offered will apply to the entire Products line (all brands) for each category listed in Attachment 1 – Discount by Category (first tab) . Multiple discount levels on various brands or pieces of equipment are acceptable as long as they are clearly noted in the response. Discounts shall be firm for the life of the Contract.

1. All published price lists or other verifiable index must be identified and a copy provided to the City within 24 hours upon request.

Section 4
Scope of Services
RFP #269-2018-047 Rental Equipment 27

2. Pricing sheets must be submitted in Excel format on a flash drive. To obtain an electronic copy of the Pricing sheets (Discounts, Additional Charges, and Market Basket) please email Karen Ewing at kewing@char lottenc.gov. A hard copy of the pricing sheets must also be submitted with the “Original” copy of the Proposal response. Companies shall not alter or revise the Attachments provided by the City in Excel formal. Doing so may result in your proposal being deemed non-responsive.

4.4.1 Rental: Companies must submit a discount by category from published/book rate in Attachment 1- Discount by Category (first tab) . Proposers should, also, provide their published rates for rental equipment on a daily, weekly and monthly basis. Prices must include manufacturer mark up , profit, item cost and storage to allow each customer the ability to calculate and verify discount.

4.4.2 Volume Discounts: Please include any volume discounts offered to the Lead Public Agency and Participating Public Agencies for all categories included in Attachment 1 – Discount by Category (first tab).

4.4.3 National Market Basket
For price comparison purposes and verification of discounts offered, Proposals must include unit prices for all items provided as Attachment 1 – National Market Basket (third tab) . Companies should not consider the Attachment as “core” or high volume items and quantities provided are for evaluation purposes only. Quantities show in the National Market Basket are estimates only and are not guaranteed.

4.4.4 Lease: Equipment shall be provided on a monthly basis for a specified term.

The Company shall state the various terms (6 month, 12 month, 18 month, 24 month, 36 month, 48 month, etc.) available to PPA and the associated monthly rates. Supplier shall also include in its proposal the costs for PPA’s seeking a lease to purchase option. The lease pricing structure and format shall be left up to the proposing Company to determine, but must be clearly defined and included on Attachment 1 – Lease Pricing (fourth tab).

4.4.5 Purchase: Supplier shall provide a discount off of a catalog, published retail list or manufacturer’s list price for the purchase of new or used equipment.

The purchase discounts offered to the Lead Public Agency and Participating Public Agencies for all categories included as Attachment 1 – Purchase Discounts (fifth tab).

4.4.6 Rebates: Please include any rebates offered to Lead Public Agency and Participating Public Agencies.

4.4.7 Additional Fees
Proposals must include prices for all additional fees provided as Attachment 1 – Additional Fees (second tab) to include, but not limited to:

1. Company must specify all delivery, setup, pickup and related fees.

2. Other fees, such as insurance, environmental recovery, cleaning, refueling or any other fees must be clearly identified.

4.5 Price Adjustments.

All proposed pricing shall remain firm for the first year of the subsequent Contract (through December 31, 2019). Companies may request price increases for consideration at least sixty (60) days prior to each anniversary of the Contract effective date. All Section 4
Scope of Services
RFP #269-2018-047 Rental Equipment 28

requests must be submitted in writing to City of Charlotte Procurement Management along with documentation of bona fide ma terials and labor increases for the cost of Products. No adjustments shall be made to compensate a Company for inefficiency in operation or for additional profit. Price decreases shall be accepted at any time during the term of the contract.

4.6 Environmental Purchasing Requirements
Each Manufacturer must provide documentation of their respective company’s environmental sustainability policies, measures, and initiatives with their Proposal response per Section 2.6.15 and Section 7 - U.S. Communities Requirements of this RFP.

4.7 New Products and Services
New Products and Services may be added to the resulting Contract(s) during the term of the Contract by written amendment, to the extent that those Products and Services are within the scope of this RFP and include, but will not be limited to, new Product added to the Manufacturer’s listing offerings, and services which reflect new technology and improved functionality. All requests are subject to review and approval of the City of Charlotte.

4.8 Emergency Response
Proposal responses must outline their Emergency Response Procedure in case of a natural disaster or emergency situation. Participating Public Agencies may need to rent, lease or purchase equipment during or just after any emergency situation and it is importan t to provide a detailed outline of the process that clearly states any varied rates in the event of an emergency or natural disaster.

4.9 Training
The Company shall provide all operational and safety training associated with any equipment included in the resul ting Contract. This includes any OSHA required certifications or licenses associated with rental of provided equipment. The Proposal response shall include a complete description of training (methods of delivery, available locations, duration, content, etc.) along with pricing structure for each.

4.10 Installation
All Products provided under this Contract that require assembly and installation should be performed by the awarded Company ’s certified installers. All installation work must meet the manufacturer’s specifications and industry standards.

4.11 Safety
All Companies and installers or subcontractors performing services for Charlotte- Mecklenburg are required and shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations. The Company and subcontractors shall be held responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site area under this contract.

4.12 Warranty
Proposals should address each of the following:

1. Applicable warranty and/or guarantees of equipment and installations including any conditions and response time for repair and/or replacement of any components during the warranty period.

2. Warranty period start date.

3. Life expectancy of equipment under normal use.

Section 4
Scope of Services
RFP #269-2018-047 Rental Equipment 29

4. Detailed information as to proposed return policy on all equipment.

4.13 Delivery
Company will be responsible for the delivery, setup and pickup of all equipment at no additional charge to the City or Participating Public Agencies. Timely delivery is important to the City and Participating Public Agencies. The Proposal must include the Company’s capabilities to deliver as needed and their willingness to work with each PPA to assure their individual requirements are met.

4.14 Optional Work
Company will be required to provide quotations on a case -by-case basis for optional related work as may be required to provide a full turnkey solution to Participating Public Agencies.

4.15 Reports
Successful Companies must maintain all records in compliance with federal and state regulations. A statistical report and an annual tabulated report must be submitted electronically to the Lead Public Agency upon request.

4.16 References
Proposals must include a minimum of five (5 ) customer references (see Section 6, Form 7) that Company has provided products and services similar to those outlined in this RFP.

4.17 Prevailing Wages
Company must comply with the prevailing wage requirements of each state. Please include any exceptions to this requirement in your proposal response, per Section 2.6.12 of this RFP.

Section 5
Proposal Content and Format
RFP #269-2018-047 Rental Equipment 30

5 PROPOSAL CONTENT AND FORMAT
The City desires all Proposals to be identical in format in order to facilitate comparison.

While the City ’s format may represent departure from the Company ’s preference, the City requires strict adherence to the format. The Proposal will be in the format described in the Checklist included at the front of this RFP (page i).

The City encourages Proposals to be compatible with the City ’s waste reduction goals and policies. Therefore, it is desired that all responses meet the following requirements:
• All Proposals be printed 8 1/2" x 11" format with all standard text no smaller than eleven (11) points;
• All copies be printed double-sided;
• All copies be printed on recycled paper (at least 30% post -consumer recovered material and at least 30% total recovered material);
• Unless necessary, all Proposal originals and copies should minimize or eliminat e use of non-recyclable or non- reusable materials such as 3- ring binders, plastic report covers, plastic dividers, vinyl sleeves, and GBC binding. Glued materials, paper clips, and staples are acceptable; and
• Materials must be submitted in a format that allows for easy removal and recycling.

Proposals must also include two (2) flash drives including the entire Proposal in a searchable format such as MS Word or Adobe Acrobat.

5.1.1 Cover Letter
The Proposal must include a letter of transmittal attesting to its accuracy, signed by an individual authorized to execute binding legal documents. The cover letter shall provide the name, address, telephone and facsimile numbe rs of the Company along with the name, title, address, email address, telephone and facsimile numbers of the executive that has the authority to contract with the City . The cover letter shall present the Company's understanding of the Project and a summary of the approach to perform the Services.

5.1.2 Executive Summary
The Company shall submit an executive summary, which outlines its Proposal, including the proposed general management philosophy. The executive summary shall, at a minimum, include an iden tification of the proposed project team, responsibilities of the project team, and a summary of the proposed Services. This section should highlight aspects of this Proposal, which make it superior or unique.

5.1.3 Required Forms
To be deemed responsive to this RFP, Companies must complete , in detail, all Proposal Forms included in Section 6, and Attachment 1.

5.1.4 U.S. Communities Requirements
To be deemed responsive to this RFP, Companies must complete, in detail, all requested information in Section 7.

5.1.5 Exceptions to the RFP
Exceptions must be submitted in accordance with Section 2.6.12 of this RFP. If exceptions are not identified in your Proposal they may not be considered during Contract negotiation and could result in Proposal being rejected from further consideration. If legal counsel needs to review the Sample City Contract prior to signature, reviews must be completed before your Proposal is submitted.

Section 5
Proposal Content and Format
RFP #269-2018-047 Rental Equipment 31

The City intends to enter into a City -drafted Contract with the successful Company that contains the terms a nd conditions set forth in Exhibit A (“Sample Terms”). The number and extent of any exceptions and proposed additions to the Sample Terms will be one of the City’s evaluation criteria.

Accordingly, each Company must state specifically in its Proposal any exceptions to the Sample Terms, or any such exceptions will be waived. Any Company-proposed additional terms or conditions must also be included in the Proposal, and the City reserves the right to refuse consideration of any terms not so included. Any proposed changes to the Sample Terms after tentative contract award may constitute a material change to the Company’s Proposal and be grounds for revoking the award.

Notwithstanding the foregoing, the City reserves the right to modify the Sample Terms prior to or during contract negotiations if it is in the City ’s best interest to do so.

Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 32

REQUIRED FORM 1 - RFP ACKNOWLEDGEMENT
Request For Proposal # 269-2018-047
Equipment Rentals and Related Products and Services

The Company hereby certifies receipt of the Request for Proposals for the City of Charlotte , North Carolina RFP #269-2018-047, Equipment Rentals and Related Products and Services. This form should be completed upon receipt of the City’s Request for Proposals and faxed in time for the City to receive it by or before June 1, 2018. Failure to submit this form by the designated date shall not preclude the Company from submitting a proposal. Please fax or email the completed Request for Proposals Acknowledgement Form to the attention of:

Karen Ewing
Deputy Chief Procurement Officer
Procurement Management
Fax: 704.632.8254
Email: [email protected]

Date: _________________________
Authorized Signature:______________________________________________________ Title:__________________________________________________________________________ Company Name:________________________________________________________________ Contact Name: _________________________________________________________________ Contact E-mail address: __________________________________________________________ Please check the appropriate space below and provide the requested information:
_____We plan to attend the Pre-Proposal Conference and plan on submitting a Proposal Indicate number of attendees:
_____We do not plan to attend the Pre -Proposal Conference but plan on submitting a Proposal
Reason:________________________________________________________________________ _____We do not plan to attend the Pre-Proposal Conference and do not plan on submitting a Proposal
Reason:_______________________________________________________________________ Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 33

REQUIRED FORM 2 - ADDENDA RECEIPT CONFIRMATION
RFP # 269-2018-047
Equipment Rentals and Related Products and Services

Please acknowledge receipt of all addenda by including this form with your Proposal. All addenda will be posted to the NC IPS website at www.ips.state.nc.us and http://charlottenc.gov/DoingBusiness/Pages/ContractOpportunities.aspx.

ADDENDUM #: DATE ADDENDUM
DOWNLOADED:
_____________ _________
_____________ _________
_____________ _________
_____________ _________
_____________ _________
_____________ _________

I certify that this proposal complies with the Specifications and conditions issued by the City except as clearly marked in the attached copy.
_____________________________ ______________________
(Please Print Name) Date
_____________________________
Authorized Signature
_____________________________
Title
_____________________________
Company Name

Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 34

REQUIRED FORM 3 - PROPOSAL SUBMISSION FORM
RFP # 269-2018-047
Equipment Rentals and Related Products and Services

This Proposal is submitted by:

Company Name: ________________________________________________________ Representative (printed): ________________________________________________________ Address: ________________________________________________________ ________________________________________________________ City/State/Zip: ________________________________________________________ Email address: ________________________________________________________ Telephone: ________________________________________________________ (Area Code) Telephone Number
Facsimile: ________________________________________________________ (Area Code) Fax Number
The representative signing above hereby certifies and agrees that the following information is correct:

1. In preparing its proposal, the Company has considered all proposals submitted from qualified, potential subcontractors and Companies ; and has not engaged in or condoned prohibited discrimination. For purposes of this Section, discrimination means discrimination in the solicitation, selection, or treatment of any subcontractor, vendor or supplier on the basis of race, ethnicity, gender, a ge or disability or any otherwise unlawful form of discrimination. Without limiting the foregoing, discrimination also includes retaliating against any person or other entity for reporting any incident of discrimination.

2. Without limiting any other provision of the solicitation for proposals on this project, it is understood and agreed that, if this certification is false, such false certification will constitute grounds for the City to reject the bid submitted by the Proposer on this Project and to terminate any contract awarded based on such bid.

3. As a condition of contracting with the City, the Company agrees to maintain documentation sufficient to demonstrate that it has not discriminated in its solicitation or selection of subcontractors. The Company further agrees to promptly provide to the City all information and documentation that may be requested by the City from time to time regarding the solicitation and selection of subcontractors. Failure to maintain or failure to provide such information constit utes grounds for the City to reject the bid submitted by the Company or terminate any contract awarded on such bid.

4. As part of its bid or proposal, the Bidder or Proposer shall provide to the City a list of all instances within the past ten years where a complaint was filed or pending against Bidder or Proposer in a legal or administrative proceeding alleging that Bidder or Proposer Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 35

discriminated against its subcontractors, vendors or suppliers, and a description of the status or resolution of that complaint, including any remedial action taken.

5. The information contained in this Proposal or any part thereof, including its Exhibits, Schedules, and other documents and instruments delivered or to be delivered to the City, is true, accurate, and complete. This P roposal includes all information necessary to ensure that the statements therein do not in whole or in part mislead the City as to any material facts.

6. It is understood by the Company that the City reserves the right to reject any and all Proposals, to make awards on all items or on any items according to the best interest of the City, to waive formalities, technicalities, to recover and re-bid this RFP.

7. This Proposal is valid for one hundred and eighty (180) calendar days from the Proposal due date.

I, the undersigned, hereby acknowledge that my company was given the opportunity to provide exceptions to the Sample Terms as included herein as Exhibit A. As such, I have elected to do the following:
___ Include exceptions to the sample contract in the following section of my Proposal:_______ ___ Not include any exceptions to the Sample Terms.

Representative (signed): ________________________________________________________

Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 36

REQUIRED FORM 4 - PRICING WORKSHEET
RFP # 269-2018-047
Equipment Rentals and Related Products and Services

Regardless of exceptions taken, Companies shall provide pricing based on the requirements and terms set forth in this RFP and in compliance with Section 4.4. Pricing . Cost m ust be in United States dollars rounded to the nearest quarter of a dollar.

Refer to Section 4.4 and Attachment 1

Attachment 1 must be completed to include:

Tab 1: Discounts by Category
Tab 2: Additional Charges
Tab 3: Market Basket
Tab 4: Lease Pricing
Tab 5: Purchase Option Pricing

Proposal must include electronic copies (on two separate flash drives) of the Company’s entire proposal, including Attachment 1, all required forms, and a verifiable published price list (refer to Section 4.4) which is widely distributed to the marketplace, or other product literature which describes all the products being offered and.

A hard copy of the pricing sheets must also be submitted with the two (2) required “Original” copies of the Proposal response. Companies shall not alter or revise the Attachments provided by the City in Excel formal. Doing so may result in your proposal being deemed non-responsive.

Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 37

REQUIRED FORM 5 – M/W/SBE PARTICIPATION PLAN
RFP # 269-2018-047
Equipment Rentals and Related Products and Services

The City maintains a strong commitment to the inclusion of MWSBEs in the City’s contracting and procurement process. Companies responding to this RFQ are required to provide an MWSBE Participation Plan as outlined in Section 1.6.6 along with this required Form 4.

The City has established the following MWSBE Goals for all development, planning, design, consulting, pre-construction and construction work, and for any other work, services and products provided on the Project:

• Aggregate MWSBE Goal 10% for City of Charlotte usage estimated to be $800,000 annually.

A list of current registered and certified MWSBEs can be found at:
www.charlottebusinessinclusion.com.

Please indicate if your company is any of the following:
____ MBE ____WBE ____SBE

List Information for Each MWSBE to be Utilized on this Project:

Copy this form as needed to list all MWSBEs.

Firm Name
Work to be Performed
Dollar Amount

Firm Name
Work to be Performed

Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 38

Dollar Amount

Firm Name
Work to be Performed
Dollar Amount

Company Name: _____________________________________________________________

Representative (signed): ________________________________________________________ _______________ _____________________________
Date Representative Name

Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 39

REQUIRED FORM 6 – COMPANY’S BACKGROUND RESPONSE
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Companies shall complete and submit the form below as part of their response to this RFP.

Additional pages may be attached as needed to present the information requested.

Question Response
Company’s legal name
Company Location (indicate corporate
headquarters and location that will be providing
the Services).

How many years has your company been in
business? How long has your company been
providing the Services as described in Section 4?

List any projects or Services terminated by a
government entity. Please disclose the
government entity that terminated and explain the
reason for the termination.

List any litigation that your company has been
involved with during the past two (2) years for
Services similar to those in this RFP.

Provide an overview and history of your
company.

If your company is a subsidiary, identify the
number of employees in your company or
division and the revenues of proposing company
or division.

Identify any certifications held by your company
if you are implementing or reselling another
company's Products or Services. Include how
long the partnership or certification has been
effect.

Describe your company’s complete corporate
structure, including any parent companies,
subsidiaries, affiliates and other related entities.

Describe the ownership structure of your
company, including any significant or controlling
equity holders.

Explain how your organization ensures that
personnel performing the Services are qualified
and proficient.

If your company has been the subject of a dispute
or strike by organized labor within the last five
(5) years, please describe the circumstances and
the resolution of the dispute.

Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 40

Required form 7 – References
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Companies shall complete the form below. The City ’s preference is for references from organizations of similar size or where the Company is performing similar Services to those described herein. If such references are not available, individuals or companies that can speak to the Company’s performance are adequate.

Reference 1
Company Name
Contact Name
Phone Number
Reference 2
Company Name
Contact Name
Phone Number
Reference 3
Company Name
Contact Name
Phone Number
Reference 4
Company Name
Contact Name
Phone Number
Reference 5
Company Name
Contact Name
Phone Number

Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 41

REQUIRED FORM 8 – NON-DISCRIMINATION PROVISION
RFP #269-2018-047 Equipment Rentals and Related Products and Services

All requests for Bids or Proposals issued for City Contracts shall include a certification to be completed by the Bidder or Proposer in substantially the following form:

The undersigned Bidder or Proposer hereby certifies and agrees that the following information is correct:

1. In preparing it’s the enclosed Bid or Proposal , the Bidder or Proposer has considered all Bids and Bids submitted from qualified, potential subcontract ors and Company, and has not engaged in discrimination as defined in Section 2.

2. For purposes of this Section, discrimination means discrimination in the solicitation, selection, or treatment of any subcontractor, vendor or supplier on the basis of race, ethnicity, gender, age or disability or any otherwise unlawful form of discrimination. Without limiting the foregoing, discrimination also includes retaliating against any person or other entity for reporting any incident of discrimination.

3. Without limiting any other remedies that the City may have for a false certification, it is understood and agreed that, if this certification is false, such false certification will constitute grounds for the City to reject the Bid or P roposal submitted with this certification, and terminate any Contract awarded based on such Bid or Proposal It shall also constitute a violation of the City’s Commercial Non - Discrimination Ordinance and shall subject the Bidder or Proposer to any remedies allowed thereunder, including possible disqualification from participating in City Contracts or Bid processes for up to two years.

4. As a condition of Contracting with the City, the Bidder or Proposer agrees to promptly provide to the City all information and documentation that may be requested by the City from time to time regarding the solicitation and selection of Company and subcontractors in connection with this solicitation process. Failure to maintain or failure to provide such information shall constitute grounds for the City to reject the Bid or Proposal and to any Contract awarded on such Bid or Proposal . It shall also constitute a violation of the City’s Commercial Non -Discrimination Ordinance, and shall subject the Bidder or Proposer to any remedies that are allowed thereunder.

5. As part of its Bid, or Proposal, the Bidder or Proposer shall provide to the City a list of all instances within the past ten years where a complaint was filed or pending against Bidder or Proposer in a legal or administrative proceeding alleging that Bidder or Proposer discriminated against its subcontractors, vendors or suppliers , and a description of the status or resolution of that complaint, including any remedial action taken.

6. As a condition of submitting a Bid to the City, the Bidder or Proposer agrees to comply with the City’s Commercial Non-Discrimination Policy as described in Section 2, Article V of the Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder.

NAME OF COMPANY:

BY: TITLE:

SIGNATURE OF AUTHORIZED OFFICIAL:

DATE:

Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 42

REQUIRED FORM 9 – DEBARMENT CERTIFICATION

CERTIFICATION REGARDING DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY

MATTERS
The bidder, or service provider, as appropriate, certifies to the best of its knowledge and belief that neither it nor any of its officers, directors, managers who will be working under this Contract or persons or entities holding a greater than 10% equity interest in it (collectively “Principals”):

1. Are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal or state department or agency in the United States;

2. Have within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract; violation of federal or state anti-trust or procurement statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;

3. Are presently indicted for or otherwise criminally or civilly charged by a government entity, (federal, state or local) with commission of any of the offenses enumerated in paragraph 2 of this certification; and

4. Have within a three year period preceding this applicati on/proposal had one or more public transactions (federal, state or local) terminated for cause or default.

I understand that a false statement on this certification may be grounds for rejection of this proposal or termination of the award or in some insta nces, criminal prosecution.. [Select one of the options below by checking associated box and completing associated blanks.]

Option 1: I certify to all of the above statements.

COMPANY NAME: _____________________

BY: __________________________________
(signature)

PRINT NAME: _________________________

TITLE: _______________________________

DATE: _______________________________
Option 2: I cannot certify to one or more the above statements. Attached is my explanation.

COMPANY NAME: _____________________

BY: __________________________________
(signature)

PRINT NAME: _________________________

TITLE: _______________________________

DATE: _______________________________
Note: If unable to certify (Option 2 is selected), the bidder or service provider may still be awarded depending upon the explanation offered.

Section 7
Required U.S. Communities Information

RFP #269-2018-047 Rental Equipment 43

COMPANY WORKSHEET FOR NATIONAL PROGRAM CONSIDERATION

Suppliers are required to meet specific qualifications for national program consideration. Please respond in the spaces provided after each qualification statement below:

A. Will pricing for all Products/Services offered be the most competitive pricing offered by your organization to Participating Public Agencies nationally? YES____ NO____

B. Does your company have the ability to provide products and services to any Participating Public Agency in all 50 states?
YES____ *NO____
(*If no, identify the states where you do not have the ability to provide products and services to Participating Public Agencies.)

C. Does your company have a national sales force, dealer network or distributor with the ability to call on Participating Public Agencies in at least 35 U.S. states? YES____ *NO____
(*If no, identify the states where you have the ability to call on Participating Public Agencies.)

D. Check which applies for your company sales last year in the United States:
_____ Sales between $0 and $25,000,000
_____ Sales between $25,000,001 and $50,000,000
_____ Sales between $50,000,001 and $100,000,000
_____ Sales greater than $100,000,001

E. Will your company assign a dedicated National Account Manager to support the resulting U.S.

Communities contract?
YES____ NO____

F. Does your company maintain records of your Participating Public Agencies’ sales that you can and will share with U.S. Communities to monitor program implementation progress? YES____ NO____

G. Will your company commit to the implementation schedule in Section 1? YES____ NO____

H. Will the U.S. Communities contract be your lead public offering to Participating Public Agencies? YES____ NO_____

_____________________________________________________________________________ Submitted by:
________________________________ ___________________________________ (Printed Name) (Signature)

________________________________ ___________________________________ (Title) (Date)
Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 44

SUPPLIER INFORMATION

Please respond to the following requests for information about your company:

National Commitments

1. Please provide a written narrative describing your understanding and acceptance of each of the Supplier Commitments (Corporate, Pricing, Economy and Sales) shown in Section

1.5. Company Overview

1. Provide the total number and location of sales persons employed by your company in the United States.

Example:

NUMBER OF SALES

REPRESENTATIVES CITY STATE
13 Phoenix AZ
6 San Francisco CA
10 Atlanta GA
12 Bois e ID
6 Lex ington KY
5 New Orleans LA
3 Philadelphia PA
Etc. Etc.

Total: 366

2. Please provide a narrative of how these sales people would be used to market the contract to eligible agencies across the country. Please describe what you have in place today and your future plans, if you were awarded the contract.

3. Explain how your company will educate its sales force about the Master Agreement.

4. Provide the company annual sales for 2015, 2016 and 2017 in the United States; Sales reporting should be segmented into the following categories:

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 45

Segment 2015 Sales 2016 Sales 2017 Sales
Cities
Counties
K-12 (Pubic/Private)
Higher Education (Public/Private)
States
Other Public Sector and Nonprofits
Federal
Private Sector
Total Supplier Sales
SUPPLIER ANNUAL SALES IN THE UNITED STATE FOR 2015, 2016, AND 2017

5. For the proposed products and services included in the scope of your response, provide annual sales for 2015, 2016 and 2017 in the United States. Sales reporting should be segmented into the following categories:

6. Provide a list of your company’s ten largest public agency customers, including contact information.

7. Please list any existing regional and/or national cooperative purchasing programs.

Provide the entity’s name(s), contract scope, contract term (including contract options) and annual volume by year for each of the last three years.

Order Processing and Distribution

1. Describe your company’s normal order processing procedure from point of customer contact through delivery and billing.

2. In what formats do you accept orders (telephone, ecommerce, etc.)?

3. Please state your normal payment terms and any quick -pay incentives available to Participating Public Agencies.

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 46

4. State which forms of ordering allow the use of a procurement card and the accepted banking (credit card) affiliation.

5. Describe how your company proposes to distribute the Products and Services nationwide.

6. Identify all other companies that will be involved in processing, handling or shipping the Products and Services to the end user.

7. Provide the number, size and location of your company’s distribution facilities, warehouses, support centers and retail network (if applicable).

8. Describe your ability to provide customized reports (i.e. commodity histories, purchase histories by department, green spend, etc.) for each Participating Public Agency.

9. Describe your company’s ecommerce capabilities:

a. Include details about your company’s ability to create punch out sites and accept orders electronically.

b. Provide detail on your company’s ability to integrate with a pubic agency’s ERP/purchasing system (Oracle, SAP, Jaggaer, etc.). Please include some details about the resources you have in place to support these integrations.

10. If applicable, describe your company’s ability to do business with manufacturer/dealer/distribution organizations that are either small or MWBE businesses as defined by the Small Business Administration.

a. If applicable, describe other ways your company can be sensitive to a Participating Public Agency’s desire to utilize local and/or MWBE companies, such as number of local employees and offices in a particular geographic area, companies your firm is using that may be local (i.e. local delivery truck company), etc.

b. If applicable, provide details on any products or services being offered by your company where the manufacturer or service provider is either a small or MWBE business as defined by the Small Business Administration. Provide product/service name, company name and small/MWBE designation.

Marketing and Sales

1. Provide a detailed outline of your company’s sales and marketing plan for marketing your offering to eligible agencies nationwide.

2. Explain how your company will market and transition the Master Agreement into the primary offering to Participating Public Agencies. How will your organization differentiate the new agreement from existing contracts you may have today?

3. Please describe your sales goals if awarded the Master Agreement, including targeted dollar volume by year:

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 47

$_______.00 in year one
$_______.00 in year two
$_______.00 in year three

National Staffing Plan

1. Please identify the key personnel who will lead and support the implementation period of the contract outlined in Section One, New Supplier Implementation Checklist, along with the amount of time to be devoted to implementation.

2. Identify the key personnel who are to be engaged in this contract throughout the term of the contract, including each of the roles described below:

3. Provide an organizational chart of your company.

4. Submit a bio for each of the below personnel:

a. The person your company proposes to serve as the National Accounts Manager;

b. Each person that will have primary responsibility for U.S. Communities account management; and
Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 48

c. Key executive personnel that will be supporting the program.

Products, Services and Solutions

1. Provide a description of how your offering meets the requirements set forth in Section Four of the RFP. The primary objective is for each Supplier to provide its complete offering so that Participating Public Agencies may purchase a range of products and services as appropriate for their needs.

2. Please describe any training and educational programs you offer. This may include the ability to provide on-site or online training and educational seminars or technical knowledge.

3. Please provide any consulting services included in your offering. Examples include inventory solutions, emergency preparedness programs and design services.

4. Please describe any emergency response programs or services you offer to Public Agencies.

5. Please describe any fleet management programs or products you offer to Public Agencies.

Environmental

1. Provide a brief description of your company’s environmental initiatives, including your company’s environmental policies and/or strategies, your investments in being an environmentally preferable product leader, and any resources dedicated to your environmental strategy, including staff.

2. Describe your company’s recycling services. Describe any buy back or take back options offered for products sold on this contract such as batteries, mercury-containing equipment, paint, chemicals, etc. Describe your company’s efforts to reduce or reuse packaging (or avoid difficult-to-recycle packaging such as polystyrene foam) and minimize the environmental footprint in the shipping process.

3. What percentage of your offering is environmentally preferable and what are your plans to improve this offering?

Financial Statements

1. Submit your latest Dun & Bradstreet report.

2. Please include an audited income statement and balance sheet from the most recent reporting period.

Additional Information

Please use this opportunity to describe any other offerings your organization can provide that you feel will give additional value and benefit to Participating Public Agencies.

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 49

ADMINISTRATION AGREEMENT

This ADMINISTRATION AGREEMENT (“Agreement”) is made as of ________________, by and between U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE (“U.S. Communities”) and _______________________ (“Supplier”).

RECITALS

WHEREAS, (“Lead Public Agency”) has entered into a certain Master Agreement dated as of even date herewith, referenced as Agreement No. _______, by and between Lead Public Agency and Supplier (as amended from time to time in accordance with the terms thereof, the “Master Agreement”) for the purchase of ___________________ (the “Products and Services”);

WHEREAS, the Master Agreement provides that any state, county, city, special district, local government, school district, private K-12 school, technical or vocational school, higher education institution (including community colleges, colleges and universities, both public and private), other government agency or nonprofit organization (each a “Public Agency” and collectively, “Public Agencies”) may purchase Products and Services at the prices indicated in the Master Agreement upon prior registration with U.S. Communities, in which case the Public Agency becomes a “Participating Public Agency”;

WHEREAS, U.S. Communities has the administrative and legal capacity to administer purchases under the Master Agreement to Participating Public Agencies;

WHEREAS, U.S. Communities serves in an administrative capacity for Lead Public Agency and other lead public agencies in connection with other master agreements offered by U.S. Communities;

WHEREAS, Lead Public Agency desires U.S. Communities to proceed with administration of the Master Agreement on the same basis as other master agreements;

WHEREAS, “U.S. Communities Government Purchasing Alliance” is a trade name licensed by U.S. Communities Purchasing & Finance Agency; and

WHEREAS, U.S. Communities and Supplier desire to enter into this Agreement to make available the Master Agreement to Participating Public Agencies.

NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, U.S. Communities and Supplier hereby agree as follows:

ARTICLE I

GENERAL TERMS AND CONDITIONS

1.1 The Master Agreement, attached hereto as Exhibit A and incorporated herein by reference as though fully set forth herein, and the terms and conditions contained therein shall apply to this Agreement except as expressly changed or modified by this Agreement.

1.2 U.S. Communities shall be afforded all of the rights, privileges and indemnifications afforded to Lead Public Agency under the Master Agreement, and such rights, Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 50

privileges and indemnifications shall accrue and apply with equal effect to U.S. Communities under this Agreement including, without limitation, Supplier’s obligation to provide insurance and indemnifications to Lead Public Agency.

1.3 Supplier shall perform all duties, responsibilities and obligations required under the Master Agreement.

1.4 U.S. Communities shall perform all of its duties, responsibilities and obligations as administrator of purchases under the Master Agreement as set forth herein, and Supplier acknowledges that U.S. Communities shall act in the capacity of administrator of purchases under the Master Agreement.

1.5 With respect to any purchases made by Lead Public Agency or any Participating Public Agency pursuant to the Master Agreement, U.S. Communities (a) shall not be construed as a dealer, re-marketer, representative, partner, or agent of any type of Supplier, Lead Public Agency or such Participating Public Agency, (b) shall not be obligated, liable or responsible (i) for any orders made by Lead Public Agency, any Participating Public Agency or any employee of Lead Public Agency or a Participating Public Agency under the Master Agreement, or (ii) for any payments required to be made with respect to such order, and (c) shall not be obligated, liable or responsible for any failure by a Participating Public Agency to (i) comply with procedures or requirements of applicable law or ordinance, or (ii) obtain the due authorization and approval necessary to purchase under the Master Agreement. U.S. Communities makes no representations or guaranties with respect to any minimum purchases required to be made by Lead Public Agency, any Participating Public Agency, or any employee of Lead Public Agency or a Participating Public Agency under the Master Agreement.

ARTICLE II

TERM OF AGREEMENT

2.1 This Agreement is effective as of ____________________ and shall terminate upon termination of the Master Agreement or any earlier termination in accordance with the terms of this Agreement, provided, however, that the obligation to pay all amounts owed by Supplier to U.S. Communities through the termination of this Agreement and all indemnifications afforded by Supplier to U.S. Communities shall survive the term of this Agreement.

ARTICLE III

REPRESENTATIONS AND COVENANTS

3.1 U.S. Communities views the relationship with Supplier as an opportunity to provide benefits to the Lead Public Agency, Public Agencies and Supplier. The successful foundation of the relationship requires certain representations and covenants from both U.S.

Communities and Supplier.

3.2 U.S. Communities’ Representations and Covenants.

(a) Marketing. U.S. Communities shall proactively market the Master Agreement to Public Agencies using resources such as a network of major sponsors including the National League of Cities (NLC), National Association of Counties (NACo), United States Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 51

Conference of Mayors (USCM), and the Association of School Business Officials (ASBO) (collectively, the “Founding Co-Sponsors”) and individual national, regional and state-level sponsors. In addition, the U.S. Communities staff shall make best efforts to enhance Supplier’s marketing efforts through meetings with Public Agencies, participation in key events and tradeshows and other marketing activity such as advertising, articles and promotional campaigns.

(b) Training and Knowledge Management Support. U.S. Communities shall provide support for the education, training and engagement of Supplier’s sales force as provided herein. Through its staff (each, a “Program Manager” and collectively, the “Program Managers”), U.S. Communities shall, with scheduling assistance from Supplier, conduct training sessions and conduct calls jointly with Supplier to Public Agencies. U.S. Communities shall also provide Supplier with access to U.S. Communities’ private intranet website which provides presentations, documents and information to assist Supplier’s sales force in effectively promoting the Master Agreement.

3.3 Supplier’s Representations and Covenants. Supplier hereby represents and covenants as follows in order to ensure that Supplier is providing the highest level of public benefit to Participating Public Agencies (such representations and covenants are sometimes referred to as “Supplier’s Commitments” and are comprised of the Corporate Commitment, Pricing Commitment, Economy Commitment and Sales Commitment):

(a) Corporate Commitment.

(i) The pricing, terms and conditions of the Master Agreement shall, at all times, be Supplier’s primary contractual offering of Products and Services to Public Agencies. All of Supplier’s direct and indirect marketing and sales efforts to Public Agencies shall demonstrate that the Master Agreement is Supplier’s primary offering and not just one of Supplier’s contract options.

(iii) Supplier shall advise all Public Agencies that are existing customers of Supplier as to the pricing and other value offered through the Master Agreement.

(iv) Upon authorization by a Public Agency, Supplier shall transition such Public Agency to the pricing, terms and conditions of the Master Agreement.

(v) Supplier shall ensure that the U.S. Communities program and the Master Agreement are actively supported by Supplier’s senior executive management.

(vi) Supplier shall provide a national/senior management level representative with the authority and responsibility to ensure that the Supplier’s Commitments are maintained at all times. Supplier shall also designate a lead referral contact person who shall be responsible for receiving communications from U.S. Communities concerning new Participating Public Agency registrations and for ensuring timely follow-up by Supplier’s staff to requests for contact from Participating Public Agencies. Supplier shall also provide the personnel necessary to implement and support a supplier-based internet web page dedicated to Supplier’s U.S.

Communities program and linked to U.S. Communities’ website and shall implement and support such web page.

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 52

(vii) Supplier shall demonstrate in its procurement solicitation response and throughout the term of the Master Agreement that national/senior management fully supports the U.S. Communities program and its commitments and requirements. National/Senior management is defined as the executive(s) with companywide authority.

(viii) Where Supplier has an existing contract for Products and Services with a state, Supplier shall notify the state of the Master Agreement and transition the state to the pricing, terms and conditions of the Master Agreement upon the state’s request.

Regardless of whether the state decides to transition to the Master Agreement, Supplier shall primarily offer the Master Agreement to all Public Agencies located within the state.

(b) Pricing Commitment.

(i) Supplier represents to U.S. Communities that the pricing offered under the Master Agreement is the lowest overall available pricing (net to purchaser) on Products and Services that it offers to Public Agencies. Supplier’s pricing shall be evaluated on either an overall project basis or the Public Agency’s actual usage for more frequently purchased Products and Services.

(ii) Contracts Offering Lower Prices. If a pre-existing contract and/or a Public Agency’s unique buying pattern provide one or more Public Agencies a lower price than that offered under the Master Agreement, Supplier shall match that lower pricing under the Master Agreement and inform the eligible Public Agencies that the lower pricing is available under the Master Agreement. If an eligible Public Agency requests to be transitioned to the Master Agreement, Supplier shall do so and report the Public Agency’s purchases made under the Master Agreement going forward. The price match only applies to the eligible Public Agencies.

Below are three examples of Supplier’s obligation to match the pricing under Supplier’s contracts offering lower prices.

(A) Supplier holds a state contract with lower pricing that is available to all Public Agencies within the state. Supplier would be required to match the lower state pricing under the Master Agreement and make it available to all Public Agencies within the state.

(B) Supplier holds a regional cooperative contract with lower pricing that is available only to the ten cooperative members. Supplier would be required to match the lower cooperative pricing under the Master Agreement and make it available to the ten cooperative members.

(C) Supplier holds a contract with an individual Public Agency. The Public Agency contract does not contain any cooperative language and therefore other Public Agencies are not eligible to utilize the contract. Supplier would be required to match the lower pricing under the Master Agreement and make it available only to the individual Public Agency.

requirements. In the event that this situation occurs, Supplier may address the issue by lowering the price under the Master Agreement on the item(s) causing the large deviation for that Public Agency. Supplier would not be required to lower the price for other Public Agencies.

(iv) Supplier’s Options in Responding to a Third Party
Procurement Solicitation. While it is the objective of U.S. Communities to encourage Public Agencies to piggyback on to the Master Agreement rather than issue their own procurement solicitations, U.S. Communities recognizes that for various reasons some Public Agencies will issue their own solicitations. The following options are available to Supplier when responding to a Public Agency solicitation:

(A) Supplier may opt not to respond to the procurement
solicitation. Supplier may make the Master Agreement available to the Public Agency as a comparison to its solicitation responses.

(B) Supplier may respond with the pricing, terms and
conditions of the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement.

(C) If competitive conditions require pricing lower than the standard Master Agreement pricing, Supplier may submit lower pricing through the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement. Supplier would not be required to extend the lower price to other Public Agencies.

(D) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement. If awarded a contract, Supplier shall still be bound by all obligations set forth in this Section 3.3, including, without limitation, the requirement to continue to advise the awarding Public Agency of the pricing, terms and conditions of the Master Agreement.

(E) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement and if an alternative response is permitted, Supplier may offer the pricing under the Master Agreement as an alternative for consideration.

(c) Economy Commitment. Supplier shall demonstrate the benefits, including the pricing advantage, of the Master Agreement over alternative options, including competitive solicitation pricing and shall proactively offer the terms and pricing under the Master Agreement to Public Agencies as a more effective alternative to the cost and time associated with such alternate bids and solicitations.

(d) Sales Commitment. Supplier shall market the Master Agreement through Supplier’s sales force or dealer network that is properly trained, engaged and committed to offering the Master Agreement as Supplier’s primary offering to Public Agencies. Supplier’s sales force compensation and incentives shall be greater than or equal to the compensation and incentives earned under other contracts to Public Agencies.

(i) Supplier Sales. Supplier shall be responsible for proactive sales of Supplier’s Products and Services to Public Agencies and the timely follow-up to sales leads Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 54

identified by U.S. Communities. Use of product catalogs, targeted advertising, direct mail, online marketing and other sales initiatives are encouraged. All of Supplier’s sales materials targeted towards Public Agencies shall include the U.S. Communities logo. U.S. Communities hereby grants to Supplier, during the term of this Agreement, a non-exclusive, revocable, non- transferable, license to use the U.S. Communities name, trademark, and logo solely to perform its obligations under this Agreement, and for no other purpose. Any goodwill, rights, or benefits derived from Supplier's use of the U.S. Communities name, trademark, or logo shall inure to the benefit of U.S. Communities. U.S. Communities shall provide Supplier with its logo and the standards to be employed in the use of the logo. During the term of the Agreement, the Supplier shall provide U.S. Communities with its logo and the standards to be employed in the use of the logo for purposes of reproducing and using Supplier’s name and logo in connection with the advertising, marketing and promotion of the Master Agreement to Public Agencies. Supplier shall assist U.S. Communities by providing camera-ready logos and by participating in related trade shows and conferences. At a minimum, Supplier's sales initiatives shall communicate that (i) the Master Agreement was competitively solicited by the Lead Public Agency, (ii) the Master Agreement provides the Supplier’s best overall pricing and value to eligible agencies, (iii) there is no cost to Participating Public Agencies, and (iv) the Master Agreement is a non-exclusive contract.

(ii) Branding and Logo Compliance. Supplier shall be responsible for complying with the U.S. Communities branding and logo standards and guidelines. Prior to use by Supplier, all U.S. Communities related marketing material must be submitted to U.S.

Communities for review and approval.

(iii) Sales Force Training. Supplier shall train its national sales force on the Master Agreement and U.S. Communities program. U.S. Communities shall be available to train on a national, regional or local level and generally assist with the education of sales personnel.

(iv) Participating Public Agency Access. Supplier shall establish the following communication links to facilitate customer access and communication:

(A) A dedicated U.S. Communities internet web-based
homepage that is accessible from Supplier’s homepage or main menu navigation containing:

(1) U.S. Communities standard logo with Founding
Co- Sponsors logos;
(2) Copy of original procurement solicitation;
(3) Copy of Master Agreement including any
amendments;
(4) Summary of Products and Services pricing;
(5) Electronic link to U.S. Communities’ online
registration page; and
(6) Other promotional material as requested by U.S.

Communities.

(B) A dedicated toll-free national hotline for inquiries regarding U.S. Communities.

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 55

(v) Electronic Registration. Supplier shall be responsible for ensuring that each Public Agency has completed U.S. Communities’ online registration process prior to processing the Public Agency’s first sales order.

(vi) Supplier’s Performance Review. Upon request by U.S.

Communities, Supplier shall participate in a performance review meeting with U.S. Communities to evaluate Supplier’s performance of the covenants set forth in this Agreement.

(vii) Supplier Content. Supplier may, from time to time, provide certain graphics, media, and other content to U.S. Communities (collectively "Supplier Content") for use on U.S. Communities websites and for general marketing and publicity purposes. During the term of the Agreement, Supplier hereby grants to U.S. Communities and its affiliates a non- exclusive, worldwide, free, transferrable, license to reproduce, modify, distribute, publically perform, publically display, and use Supplier Content in connection with U.S. Communities websites and for general marketing and publicity purposes, with the right to sublicense each and every such right. Supplier warrants that: (a) Supplier is the owner of or otherwise has the unrestricted right to grant the rights in and to Supplier Content as contemplated hereunder; and (b) the use of Supplier Content and any other materials or services provided to U.S. Communities as contemplated hereunder will not violate, infringe, or misappropriate the intellectual property rights or other rights of any third party

3.4 Breach of Supplier’s Representations and Covenants. The representations and covenants set forth in this Agreement are the foundation of the relationship between U.S. Communities and Supplier. If Supplier is found to be in violation of, or non- compliance with, one or more of the representations and covenants set forth in this Agreement, Supplier shall have ninety (90) days from the notice of default to cure such violation or non- compliance and, if Supplier fails to cure such violation or non-compliance within such notice period, it shall be deemed a cause for immediate termination of the Master Agreement at Lead Public Agency’s sole discretion or this Agreement at U.S. Communities’ sole discretion.

3.5 Indemnity. Supplier hereby agrees to indemnify and defend U.S.

Communities, and its parent companies, subsidiaries, affiliates, shareholders, member, manager, officers, directors, employees, agents, and representatives from and against any and all claims, costs, proceedings, demands, losses, damages, and expenses (including, without limitation, reasonable attorney's fees and legal costs) of any kind or nature, arising from or relating to, any actual or alleged breach of any of Supplier's representations, warranties, or covenants in this Agreement.

ARTICLE IV

PRICING AUDITS

4.1 Supplier shall, at Supplier’s sole expense, maintain an accounting of all purchases made by Lead Pub made. This audit right shall survive termination of this Agreement for a period of one (1) year from the effective date of termination. U.S. Communities shall have the authority to conduct random audits of Supplier’s pricing that is offered to Participating Public Agencies at U.S.

Communities’ sole cost and expense. Notwithstanding the foregoing, in the event that U.S.

Communities is made aware of any pricing being offered to three (3) or more Participating Public Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 56

Agencies that is materially inconsistent with the pricing under the Master Agreement, U.S.

Communities shall have the ability to conduct a reasonable audit of Supplier’s pricing at Supplier’s sole cost and expense during regular business hours upon reasonable notice. U.S.

Communities may conduct the audit internally or may engage a third-party auditing firm on a non-contingent basis. Supplier shall solely be responsible for the cost of the audit. In the event of an audit, the requested materials shall be provided in the format and at the location where kept in the ordinary course of business by Supplier.

ARTICLE V

FEES & REPORTING

5.1 Administrative Fees. Supplier shall pay to U.S. Communities a monthly administrative fee based upon the total sales price of all purchases shipped and billed pursuant to the Master Agreement, excluding taxes, in the amount of two percent (2%) of aggregate purchases made during each calendar month (individually and collectively, “Administrative Fees”). Supplier’s annual sales shall be measured on a calendar year basis. All Administrative Fees shall be payable in U.S. Dollars and shall be made by wire to U.S. Communities, or its designee or trustee as may be directed in writing by U.S. Communities. Administrative Fees shall be due and payable within thirty (30) days of the end of each calendar month for purchases shipped and billed during such calendar month. U.S. Communities agrees to pay to Lead Public Agency five percent (5%) of all Administrative Fees received from Supplier to help offset Lead Public Agency’s costs incurred in connection with managing the Master Agreement nationally.

5.2 Sales Reports. Within thirty (30) days of the end of each calendar month, Supplier shall deliver to U.S. Communities an electronic accounting report, in the format prescribed by Exhibit B, attached hereto, summarizing all purchases made under the Master Agreement during such calendar month (“Sales Report”). All purchases indicated in the Sales Report shall be denominated in U.S. Dollars. All purchases shipped and billed pursuant to the Master Agreement for the applicable calendar month shall be included in the Sales Report.

Submitted reports shall be verified by U.S. Communities against its registration database. Any data that is inconsistent with the registration database shall be changed prior to processing. U.S.

Communities reserves the right upon reasonable advance notice to Supplier to change the prescribed report format to accommodate the distribution of the Administrative Fees to its program sponsors and state associations.

5.3 Exception Reporting/Sales Reports Audits. U.S. Communities or its designee may, at its sole discretion, compare Supplier’s Sales Reports with Participating Public Agency records or other sales analysis performed by Participating Public Agencies, sponsors, advisory board members or U.S. Communities staff. If there is a material discrepancy between the Sales Report and such records or sales analysis as determined by U.S. Communities, U.S. Communities shall notify Supplier in writing and Supplier shall have thirty (30) days from the date of such notice to resolve the discrepancy to U.S. Communities’ reasonable satisfaction. Upon resolution of the discrepancy, Supplier shall remit payment to U.S. Communities’ trustee within fifteen (15) calendar days. Any questions regarding an exception report should be directed to U.S.

Communities in writing to [email protected]. If Supplier does not resolve the discrepancy to U.S. Communities’ reasonable satisfaction within thirty (30) days, U.S.

Communities shall have the right to engage outside services to conduct an independent audit of Supplier’s reports. Supplier shall solely be responsible for the cost of the audit.

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 57

5.4 Online Reporting. Within forty-five (45) days of the end of each calendar month, U.S. Communities shall provide online reporting to Supplier containing Supplier’s sales reporting for such calendar month. Supplier shall have access to various reports through the U.S.

Communities intranet website. Such reports are useful in resolving reporting issues and enabling Supplier to better manage its Master Agreement.

5.5 Usage Reporting. Within thirty (30) days of the end of each contract year, Supplier shall deliver to U.S. Communities an electronic usage report of all sales under the Master Agreement, including:

(i) Supplier’s Product Number
(ii) Product Description
(iii) Manufacturer Name
(iv) Manufacturer Number
(v) Unit of Measure
(vi) U.S. Communities Price
(vii) Number of times ordered
(viii) Units sold
(ix) Sales by Manufacturer

5.6 Supplier’s Failure to Provide Reports or Pay Administrative Fees. Failure to provide a Sales Report or pay Administrative Fees within the time and in the manner specified herein shall be regarded as a material breach under this Agreement and if not cured within thirty (30) days of written notice to Supplier, shall be deemed a cause for termination of the Master Agreement at Lead Public Agency’s sole discretion or this Agreement at U.S. Communities’ sole discretion. All Administrative Fees not paid within thirty (30) days of the end of the previous calendar month shall bear interest at the rate of one and one-half percent (1.5%) per month until paid in full.

ARTICLE VI

MISCELLANEOUS

6.1 Entire Agreement. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereof, and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained herein shall be valid or binding.

6.2 Assignment.

(a) Supplier. Neither this Agreement nor any rights or obligations hereunder shall be assignable by Supplier without prior written consent of U.S. Communities, and any assignment without such consent shall be void.

(b) U.S. Communities. This Agreement and any rights or obligations hereunder may be assigned by U.S. Communities in U.S. Communities’ sole discretion, to an existing or newly established legal entity that has the authority and capacity to perform U.S.

Communities’ obligations hereunder.

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 58

6.3 Notices. All reports, notices or other communications given hereunder shall be delivered by first-class mail, postage prepaid, or overnight delivery requiring signature on receipt to the addresses as set forth below. U.S. Communities may, by written notice delivered to Supplier, designate any different address to which subsequent reports, notices or other communications shall be sent.

U.S. Communities: U.S. Communities
9711 Washingtonian Blvd. Suite 100
Gaithersburg, MD 20878-7381
Attn: Program Manager Administration

Supplier: ________________________________
________________________________
________________________________
________________________________
Attn: U.S. Communities Program Manager

6.4 Severability. If any provision of this Agreement shall be deemed to be, or shall in fact be, illegal, inoperative or unenforceable, the same shall not affect any other provision or provisions herein contained or render the same invalid, inoperative or unenforceable to any extent whatever.

6.5 Waiver. Any failure of a party to enforce, for any period of time, any of the provisions under this Agreement shall not be construed as a waiver of such provisions or of the right of said party thereafter to enforce each and every provision under this Agreement.

6.6 Counterparts. This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument.

6.7 Modifications. This Agreement may not be effectively amended, changed, modified, altered or terminated without the prior written consent of the parties hereto.

6.8 Governing Law; Arbitration. This Agreement will be governed by and interpreted in accordance with the laws of the State of California without regard to any conflict of laws principles. Any dispute, claim, or controversy arising out of or relating to this Agreement or the breach, termination, enforcement, interpretation or validity thereof, including the determination of the scope or applicability of this dispute resolution clause, shall be determined by arbitration in Walnut Creek, California, before one (1) arbitrator. The arbitration shall be administered by JAMS pursuant to its Comprehensive Arbitration Rules and Procedures. Judgment on the award may be entered in any court having jurisdiction. This clause shall not preclude parties from seeking provisional remedies in aid of arbitration from a court of appropriate jurisdiction. The prevailing party will be entitled to recover its reasonable attorneys' fees and arbitration costs from the other party. The arbitration award shall be final and binding. Each party commits that prior to commencement of arbitration proceedings, the parties shall submit the dispute to JAMS for mediation. The parties will cooperate with JAMS and with one another in selecting a mediator from JAMS panel of neutrals, and in promptly scheduling the mediation proceedings. The parties covenant that they will participate in the mediation in good faith, and that they will share equally in its costs. The mediation will be conducted by each party designating a duly authorized officer or other representative to represent the party with the authority to bind the party, and that the parties agree to exchange informally such information as is reasonably necessary and relevant to the issues being mediated. All offers, promises, conduct, Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 59

and statements, whether oral or written, made in the course of the mediation by any of the parties, their agents, employees, experts, and attorneys, and by the mediator or any JAMS employees, are confidential, privileged, and inadmissible for any purpose, including impeachment, in any arbitration or other proceeding involving the parties, provided that evidence that is otherwise admissible or discoverable shall not be rendered inadmissible or non-discoverable as a result of its use in the mediation. If the dispute is not resolved within thirty (30) days from the date of the submission of the dispute to mediation (or such later date as the parties may mutually agree in writing), the administration of the arbitration shall proceed. The mediation may continue, if the parties so agree, after the appointment of the arbitrator. Unless otherwise agreed by the parties, the mediator shall be disqualified from serving as arbitrator in the case. The pendency of a mediation shall not preclude a party from seeking provisional remedies in aid of the arbitration from a court of appropriate jurisdiction, and the parties agree not to defend against any application for provisional relief on the ground that a mediation is pending.

6.9 Successors and Assigns. This Agreement shall inure to the benefit of and shall be binding upon U.S. Communities, Supplier and any successor and assign thereto; subject, however, to the limitations contained herein.

[Remainder of Page Intentionally Left Blank – Signatures Follow] Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 60

IN WITNESS WHEREOF, U.S. Communities has caused this Agreement to be executed in its name and Supplier has caused this Agreement to be executed in its name, all as of the date first written above.

U.S. Communities:

U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE

By _______________________________

Name: _______________________________

Title: _______________________________

Supplier:

_____________________________________

By _______________________________

Name: _______________________________

Title: _______________________________

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 61

ATTACHMENT A

MASTER AGREEMENT

(Lead Public Agency Master Agreement/Contract to be attached at time of award.)

Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 62

ATTACHMENT B

SALES REPORT FORMAT

Appendix B - US (Data Format)
TIN Supplier ID Account No. Agency Name Dept Name Address City State Zip Agency TypeYear Qtr Month Amount 956000735 178 89518997 CITY OF LA/MGMT EMPL SVCS Purchasing 555 RAMIREZ ST STE 312 LOS ANGELES CA 90012 20 2015 3 1 1525.50 956000222 178 34868035 LOS ANGELES COUNTY Facilities 350 S FIGUEROA ST STE 700 LOS ANGELES CA 90071 30 2015 3 1 1603.64 956000735 178 89496461 CITY OF LA/ENVIRON AFFAIR Purchasing 555 RAMIREZ ST STE 312 LOS ANGELES CA 90012 20 2015 3 1 1625.05 956000735 178 89374835 CITY OF LA/COMMUNITY DEV Purchasing 555 RAMIREZ ST STE 312 LOS ANGELES CA 90012 20 2015 3 1 45090.79 066002010 178 328NA0001053 GROTON TOWN OF PUBLIC WORKS Water 123 A St. GROTON CT 06340 20 2015 3 1 318.00 066001854 178 328NA0001051 GROTON CITY OF Administration 123 A St. GROTON CT 06340 20 2015 3 1 212.00 Column Name Required Data Type Length Example Comment
TIN Optional Text 9 956000735 No Dash, Do not omit leading zero.

Supplier ID Yes Number 3 111 See Supplier ID Table Below Account No. Yes Text 25 max
Agency Name Yes Text 255 max
Dept Name Optional Text 255 max
Address Yes Text 255 max
City Yes Text 255 max Los Angeles Must be a valid City name State Yes Text 2 CA
Zip Yes Text 5 90071 No Dash, Do not omit leading zero, Valid zip code Agency Type Yes Number 2 30 See Agency Type Table Below Year Yes Number 4 2010
Qtr Yes Number 1 4
Month Yes Number 2
Amount Yes Number variable 45090.79 Two digit decimal point, no $ sign or commas Agency Type ID Agency Type Description
10 K-12
11 Community College
12 College and University
20 City
21 City Special District
22 Consolidated City/County
30 County
31 County Special District
40 Federal
41 Crown Corporations
50 Housing Authority
80 State Agency
81 Independent Special District
82 Non-Profit
84 Other
Agency Type Table
Sales Report Template

SALES REPORT DATA FORMAT
Depends on supplier account no.

Los Angeles County
Purchasing Dept
12 Section 8
U.S. Communities Additional Provisions
RFP #269-2018-047 Rental Equipment 63

U.S. COMMUNITIES ADDITIONAL PROVISIONS

MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT

This Master Intergovernmental Cooperative Purchasing Agreement (“Agreement”) is made between certain government agencies that execute a Lead Public Agency Certificate (collectively, “Lead Public Agencies”) to be appended and made a part hereof and other government agencies (“Participating Public Agencies”) that agree to the terms and conditions hereof through the U.S. Communities registration process and made a part hereof.

RECITALS

WHEREAS, after a competitive solicitation and selection process by Lead Public Agencies, in compliance with their own policies, procedures, rules and regulations, a number of suppliers (each, a “Contract Supplier”) have entered into Master Agreements with Lead Public Agencies to provide a variety of goods, products and services based on national and international volumes (herein “Products and Services”);

WHEREAS, Master Agreements are made available by Lead Public Agencies through U.S.

Communities and provide that Participating Public Agencies may purchase Products and Services on the same terms, conditions and pricing as the Lead Public Agency, subject to any applicable local purchasing ordinances and the laws of the State of purchase;

WHEREAS, the parties desire to comply with the requirements and formalities of any intergovernmental cooperative act, if applicable, to the laws of the State of purchase;

WHEREAS, the parties hereto desire to conserve resources and reduce procurement cost;

WHEREAS, the parties hereto desire to improve the efficiency, effectiveness and economy of the procurement of necessary Products and Services;

NOW, THEREFORE, in consideration of the mutual promises contained in this Agreement, and of the mutual benefits to result, the parties agree as follows:

1. That each party will facilitate the cooperative procurement of Products and Services.

2. That the procurement of Products and Services subject to this Agreement shall be conducted in accordance with and subject to the relevant statutes, ordinances, rules and regulations that govern each party’s procurement practices.

3. That the cooperative use of solicitations obtained by a party to this Agreement shall be in accordance with the terms and conditions of the solicitation, except as modification of those terms and conditions is otherwise allowed or required by applicable law.

4. That the Lead Public Agencies will make available, upon reasonable request and subject to convenience, information which may assist in improving the effectiveness, efficiency and economy of Participating Public Agencies’ procurement of Products and Services.

5. That the Participating Public Agency will make timely payments to the Contract Supplier for Products and Services received in accordance with the terms and conditions of the procurement. Payment, inspections and acceptance of Products and Services ordered by the Participating Public Agency shall be the exclusive obligation of such Participating Public Section 8
U.S. Communities Additional Provisions
RFP #269-2018-047 Rental Equipment 64

Agency. Disputes between the Participating Public Agency and Contract Supplier are to be resolved in accord with the law and venue rules of the State of purchase.

6. The Participating Public Agency shall not use this Agreement as a method for obtaining additional concessions or reduced prices for similar products or services.

7. The Participating Public Agency is solely responsible for ordering, accepting, and paying and any other action, inaction or decision regarding the Products and Services obtained under this Agreement. A Lead Public Agency shall not be liable in any manner for any action or inaction or decisions taken by a Participating Public Agency. The Participating Public Agency shall, to the extent permitted by applicable law, hold the Lead Public Agency harmless from any liability that may arise from action or inaction of the Participating Public Agency.

8. The exercise of any rights or remedies by the Participating Public Agency shall be the exclusive obligation of such Participating Public Agency.

9. This Agreement shall remain in effect until termination by a party giving thirty (30) days prior written notice to U.S. Communities at 2999 Oak Road, Suite 710, Walnut Creek, CA 94597.

10. This Agreement shall become effective after execution of the Lead Public Agency Certificate or Participating Public Agency registration, as applicable.

Section 8
U.S. Communities Additional Provisions
RFP #269-2018-047 Rental Equipment 65

STATE NOTICE ADDENDUM

Pursuant to certain state notice provisions the following public agencies and political subdivisions of the referenced public agencies are eligible to access the contract award made pursuant to this solicitation. Public agencies and political subdivisions are hereby given notice of the foregoing request for proposal for purposes of complying with the procedural requirements of said statutes:

Nationwide:

http://www.usa.gov/Agencies/Local_Government/Cities.shtml

All 50 states in the United States of America:

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming

Agency Name State
Malama Honua Public Charter School HI

ST JOHN THE BAPTIST HI
Waimanalo Elementary and
Intermediate School HI
Kailua High School HI

PACIFIC BUDDHIST ACADEMY HI

HAWAII TECHNOLOGY ACADEMY HI

CONGREGATION OF CHRISTIAN
BROTHERS OF HAWAII, INC. HI

MARYKNOLL SCHOOL HI

ISLAND SCHOOL HI
STATE OF HAWAII, DEPT. OF

EDUCATION HI
KE KULA O S. M. KAMAKAU HI

KAMEHAMEHA SCHOOLS HI
HANAHAU`OLI SCHOOL HI

KIHEI CHARTER SCHOOL HI

EMMANUAL LUTHERAN SCHOOL HI

KONA PACIFIC PUBLIC CHARTER

SCHOOL HI
School Lunch Program HI
Ewa Makai Middle School HI
Variety School of Hawaii HI
Our Savior Lutheran School HI
Maui Police Department HI

BOARD OF WATER SUPPLY HI

MAUI COUNTY COUNCIL HI
Section 8
U.S. Communities Additional Provisions

Kauai County Council HI
Honolulu Fire Department HI

COUNTY OF MAUI HI

DEPARTMENT OF EDUCATION HI
Lanai Community Health Center HI
Maui High Band Booster Club HI
Big Brothers Big Sisters HI
Tri-Isle Resource Conservation and
Development District HI
Manoa Heritage Center HI
Olanur HI
Kumulani Chapel HI
Chamber of Commerce Hawaii HI
Naalehu Assembly of God HI
outrigger canoe club HI
One Kalakaua HI
Native Hawaiian Hospitality
Association HI
Islands Hospice Inc HI
St. Theresa School HI
Hawaii Peace and Justice HI
Kauai Youth Basketball Association HI

NA HALE O MAUI HI

LEEWARD HABITAT FOR HUMANITY HI

WAIANAE COMMUNITY OUTREACH HI

NA LEI ALOHA FOUNDATION HI

HAWAII FAMILY LAW CLINIC DBA ALA

KUOLA HI

BUILDING INDUSTRY ASSOCIATION OF

HAWAII HI

UNIVERSITY OF HAWAII FEDERAL

CREDIT UNION HI

LANAKILA REHABILITATION CENTER
INC. HI

POLYNESIAN CULTURAL CENTER HI

CTR FOR CULTURAL AND TECH

INTERCHNG BETW EAST AND WEST HI

BISHOP MUSEUM HI

ALOCHOLIC REHABILITATION SVS OF HI

INC DBA HINA MAUKA HI

ASSOSIATION OF OWNERS OF KUKUI

PLAZA HI

MAUI ECONOMIC DEVELOPMENT

BOARD HI
NETWORK ENTERPRISES, INC. HI

HONOLULU HABITAT FOR HUMANITY HI

ALOHACARE HI
ORI ANUENUE HALE, INC. HI
IUPAT, DISTRICT COUNCIL 50 HI

GOODWILL INDUSTRIES OF HAWAII,
INC. HI
HAROLD K.L. CASTLE FOUNDATION HI
MAUI ECONOMIC OPPORTUNITY, INC. HI
EAH, INC. HI

PARTNERS IN DEVELOPMENT

FOUNDATION HI

HABITAT FOR HUMANITY MAUI HI
W. M. KECK OBSERVATORY HI

HAWAII EMPLOYERS COUNCIL HI

HAWAII STATE FCU HI

MAUI COUNTY FCU HI

PUNAHOU SCHOOL HI

YMCA OF HONOLULU HI

EASTER SEALS HAWAII HI

AMERICAN LUNG ASSOCIATION HI
Pohaha I Ka Lani HI
Hawaii Area Committee HI
Tri-Isle RC&D HI
Lanai Federal Credit Union HI
Hawaii Bicycling League HI
Aloha United Way HI
Kipuka o Ke Ola HI

READ TO ME INTERNATIONAL

FOUNDATION HI

MAUI FAMILY YMCA HI

WAILUKU FEDERAL CREDIT UNION HI
ST. THERESA CHURCH HI

HALE MAHAOLU HI
West Maui Community Federal Credit
Union HI
Hawaii Island Humane Society HI
Western Pacific Fisheries Council HI
Kama'aina Care Inc HI
International Archaeological Research
Institute, Inc. HI
Section 8
U.S. Communities Additional Provisions

Community Empowerment Resources HI
Tutu and Me Traveling Preschool HI
First United Methodist Church HI
United Chinese Society HI
Haggai Institue HI
St. Francis Healthcare System HI
AOAO Royal Capitol Plaza HI
Kumpang Lanai HI
Child and Family Service HI
MARINE SURF WAIKIKI, INC. HI
Hawaii Health Connector HI
Hawaii Carpenters Market Recovery
Program Fund HI
Maui Aids Foundation Inc HI
Pukalani Baptist Church HI
Puu Heleakala Community Association HI
Saint Louis School HI
Kailua Racquet Club, Ltd. HI
Homewise Inc. HI
Hawaii Baptist Academy HI
Kroc Center Hawaii HI
Kupu HI
University of the Nations HI

ARGOSY UNIVERSITY HI

HAWAII PACIFIC UNIVERSITY HI

UNIVERSITY OF HAWAII AT MANOA HI

RESEARCH CORPORATION OF THE

UNIVERSITY OF HAWAII HI

BRIGHAM YOUNG UNIVERSITY -

HAWAII HI
Kauai Community College HI
University Clinical Research and
Association HI
Hawaii Medical College HI

CHAMINADE UNIVERSITY OF

HONOLULU HI

ROMAN CATHOLIC CHURCH IN THE

STATE OF HAWAII HI
Hawaii Information Consortium HI
Leeward Community Church HI
E Malama In Keiki O Lanai HI
Keawala'i Congregational Church HI
Lanai Community Hospital HI
Angels at Play Preschool &
Kindergarten HI
Queen Emma Gardens AOAO HI

FAMILY SUPPORT SERVICES OF WEST

HAWAII HI
Tetrahedron Sourcing HI
Honolulu Community College HI

COLLEGE OF THE MARSHALL ISLANDS HI
DOT Airports Division Hilo
International Airport HI
Judiciary - State of Hawaii HI
ADMIN. SERVICES OFFICE HI

SOH- JUDICIARY CONTRACTS AND

PURCH HI

STATE DEPARTMENT OF DEFENSE HI

HAWAII CHILD SUPPORT

ENFORCEMENT AGENCY HI

HAWAII HEALTH SYSTEMS

CORPORATION HI

HAWAII AGRICULTURE RESEARCH

CENTER HI

STATE OF HAWAII HI
Third Judicial Circuit - State of Hawaii HI
State of Hawaii Department of
Transportation HI
Office of the Governor HI
State of Hawaii-Department of Health-
Disability & Communication Access HI
State of Hawaii Department of Human
Services HI

CITY AND COUNTY OF HONOLULU HI
Lanai Youth Center HI
Silver Dolphin Bistro HI
Commander, Navy Region Hawaii HI
US Navy HI
Defense Information System Agency HI
84th Engineer Battalion HI
Department of Veterans Affairs HI
Third Judicial Circuit - State of Hawaii HI
State of Hawaii Department of
Transportation HI
Office of the Governor HI
Section 8
U.S. Communities Additional Provisions

State of Hawaii-Department of Health-
Disability & Communication Access HI
State of Hawaii Department of Human
Services HI

CITY AND COUNTY OF HONOLULU HI
Lanai Youth Center HI
Silver Dolphin Bistro HI
Commander, Navy Region Hawaii HI
US Navy HI
Defense Information System Agency HI
84th Engineer Battalion HI
Department of Veterans Affairs HI
Hawaii County HI
Honolulu County HI
Kauai County HI
Maui County HI
Kalawao County HI
Aiea HI
Anahola HI
Barbers Point N A S HI
Camp H M Smith HI
Captain Cook HI
Eleele HI
Ewa Beach HI
Fort Shafter HI
Haiku HI
Hakalau HI
Haleiwa HI
Hana HI
Hanalei HI
Hanamaulu HI
Hanapepe HI
Hauula HI
Hawaii National Park HI
Hawaiian Ocean View HI
Hawi HI
Hickam AFB HI
Hilo HI
Holualoa HI
Honaunau HI
Honokaa HI
Honolulu HI
Honomu HI
Hoolehua HI
Kaaawa HI
Kahuku HI
Kahului HI
Kailua HI
Kailua Kona HI
Kalaheo HI
Kalaupapa HI
Kamuela HI
Kaneohe HI
Kapaa HI
Kapaau HI
Kapolei HI
Kaumakani HI
Kaunakakai HI
Kawela Bay HI
Keaau HI
Kealakekua HI
Kealia HI
Keauhou HI
Kekaha HI
Kihei HI
Kilauea HI
Koloa HI
Kualapuu HI
Kula HI
Kunia HI
Kurtistown HI
Lahaina HI
Laie HI
Lanai City HI
Laupahoehoe HI
Lawai HI
Lihue HI
M C B H Kaneohe Bay HI
Makawao HI
Makaweli HI
Maunaloa HI
Mililani HI
Mountain View HI
Naalehu HI
Ninole HI
Ocean View HI
Section 8
U.S. Communities Additional Provisions

Ookala HI
Paauhau HI
Paauilo HI
Pahala HI
Pahoa HI
Paia HI
Papaaloa HI
Papaikou HI
Pearl City HI
Pearl Harbor HI
Pepeekeo HI
Princeville HI
Pukalani HI
Puunene HI
Schofield Barracks HI
Tripler Army Medical Center HI
Volvano HI
Wahiawa HI
Waialua HI
Waianae HI
Waikoloa HI
Wailuku HI
Waimanalo HI
Waimea HI
Waipahu HI
Wake Island HI
Wheeler Army Airfield HI
Brigham Young University - Hawaii HI
Chaminade University of Honolulu HI
Hawaii Business College HI
Hawaii Pacific University HI
Hawaii Technology Institute HI
Heald College - Honolulu HI
Remington College - Honolulu Campus HI
University of Phoenix - Hawaii Campus HI
Hawaii Community College HI
Honolulu Community College HI
Kapiolani Community College HI
Kauai Community College HI
Leeward Community College HI
Maui Community College HI
University of Hawaii at Hilo HI
University of Hawaii at Manoa HI
Windward Community College HI
Canby School District No 86 OR
Central School District 13J (Polk
County, Oregon) OR
Milton-Freewater Unified School
District No 7 OR
Scappoose Adventist School OR

COLUMBIA CHRISTIAN SCHOOL OR
Ontario School District 8C OR
Trillium Charter School OR
Echo School District OR
Warrenton Hammond School OR
Phoenix-Talent Schools OR
Immanuel Lutheran School OR
The Emerson School OR
Columbia Academy OR

VALLEY CATHOLIC SCHL OR

CROOK COUNTY SCHOOL DISTRICT OR
CORBETT SCHL DIST #39 OR
Trinity Lutheran Church and School OR
Bethel School District #52 OR

OREGON CITY PUBLIC SCHL OR
Ppmc Education Committee OR
Stayton Christian School OR
South Columbia Family School OR
Sunrise Preschool OR
St. Therese Parish/School OR
PINE-EAGLE SCHOOL DISTRICT 061 OR
Portland YouthBuilders OR
Wallowa County ESD OR
Fern Ridge School District 28J OR
Knova Learning OR
Jackson County School District No. 5 OR
New Horizon Christian School OR

MOLALLA RIVER ACADEMY OR

HIGH DESERT EDUCATION SERVICE

DISTRICT OR
St. Luke Catholic School OR

SOUTHWEST CHARTER SCHOOL OR

WHITEAKER MONTESSORI SCHOOL OR

CASCADES ACADEMY OF CENTRAL

OREGON OR
NEAH-KAH-NIE DISTRICT NO.56 OR
Section 8
U.S. Communities Additional Provisions

INTER MOUNTAIN ESD OR

STANFIELD SCHOOL DISTRICT OR

LA GRANDE SCHOOL DISTRICT OR

CASCADE SCHOOL DISTRICT OR
DUFUR SCHOOL DISTRICT NO.29 OR
hillsboro school district OR
GASTON SCHOOL DISTRICT 511J OR

BEAVERTON SCHOOL DISTRICT OR

COUNTY OF YAMHILL SCHOOL
DISTRICT 29 OR

WILLAMINA SCHOOL DISTRICT OR

MCMINNVILLE SCHOOL DISTRICT
NO.40 OR
Sheridan School District 48J OR

THE CATLIN GABEL SCHOOL OR

NORTH WASCO CTY SCHOOL DISTRICT
21 - CHENOWITH OR

CENTRAL CATHOLIC HIGH SCHOOL OR

CANYONVILLE CHRISTIAN ACADEMY OR

OUR LADY OF THE LAKE SCHOOL OR
NYSSA SCHOOL DISTRICT NO. 26 OR
ARLINGTON SCHOOL DISTRICT NO. 3 OR

LIVINGSTONE ADVENTIST ACADEMY OR
Santiam Canyon SD 129J OR

WEST HILLS COMMUNITY CHURCH OR

BANKS SCHOOL DISTRICT OR

WILLAMETTE EDUCATION SERVICE

DISTRICT OR
BAKER COUNTY SCHOOL DIST. 16J -

MALHEUR ESD OR

HARNEY EDUCATION SERVICE DISTRICT OR

GREATER ALBANY PUBLIC SCHOOL

DISTRICT OR
LAKE OSWEGO SCHOOL DISTRICT 7J OR

SOUTHERN OREGON EDUCATION

SERVICE DISTRICT OR

SILVER FALLS SCHOOL DISTRICT OR
St Helens School District OR
DAYTON SCHOOL DISTRICT NO.8 OR
Amity School District 4-J OR
SCAPPOOSE SCHOOL DISTRICT 1J OR

REEDSPORT SCHOOL DISTRICT OR

FOREST GROVE SCHOOL DISTRICT OR

DAVID DOUGLAS SCHOOL DISTRICT OR
LOWELL SCHOOL DISTRICT NO.71 OR

TIGARD-TUALATIN SCHOOL DISTRICT OR
SHERWOOD SCHOOL DISTRICT 88J OR

RAINIER SCHOOL DISTRICT OR

NORTH CLACKAMAS SCHOOL DISTRICT OR
MONROE SCHOOL DISTRICT NO.1J OR

CHILDPEACE MONTESSORI OR

HEAD START OF LANE COUNTY OR
HARNEY COUNTY SCHOOL DIST. NO.3 OR

NESTUCCA VALLEY SCHOOL DISTRICT
NO.101 OR

ARCHBISHOP FRANCIS NORBERT

BLANCHET SCHOOL OR

LEBANON COMMUNITY SCHOOLS
NO.9 OR
MT.SCOTT LEARNING CENTERS OR

SEVEN PEAKS SCHOOL OR

DE LA SALLE N CATHOLIC HS OR

MULTISENSORY LEARNING ACADEMY OR

MITCH CHARTER SCHOOL OR

REALMS CHARTER SCHOOL OR
BAKER SCHOOL DISTRICT 5-J OR

PHILOMATH SCHOOL DISTRICT OR

CLACKAMAS EDUCATION SERVICE

DISTRICT OR

CANBY SCHOOL DISTRICT OR

OREGON TRAIL SCHOOL DISTRICT
NO.46 OR

WEST LINN WILSONVILLE SCHOOL

DISTRICT OR

MOLALLA RIVER SCHOOL DISTRICT
NO.35 OR
ESTACADA SCHOOL DISTRICT NO.108 OR

GLADSTONE SCHOOL DISTRICT OR
ASTORIA SCHOOL DISTRICT 1C OR
SEASIDE SCHOOL DISTRICT 10 OR

NORTHWEST REGIONAL EDUCATION

SERVICE DISTRICT OR
VERNONIA SCHOOL DISTRICT 47J OR

SOUTH COAST EDUCATION SERVICE

DISTRICT OR
COOS BAY SCHOOL DISTRICT NO.9 OR
Section 8
U.S. Communities Additional Provisions

COOS BAY SCHOOL DISTRICT OR
NORTH BEND SCHOOL DISTRICT 13 OR
COQUILLE SCHOOL DISTRICT 8 OR

MYRTLE POINT SCHOOL DISTRICT
NO.41 OR

BANDON SCHOOL DISTRICT OR

BROOKING HARBOR SCHOOL DISTRICT
NO.17-C OR

REDMOND SCHOOL DISTRICT OR
DESCHUTES COUNTY SD NO.6 -

SISTERS SD OR

DOUGLAS EDUCATION SERVICE

DISTRICT OR

ROSEBURG PUBLIC SCHOOLS OR
GLIDE SCHOOL DISTRICT NO.12 OR

SOUTH UMPQUA SCHOOL DISTRICT
#19 OR
YONCALLA SCHOOL DISTRICT NO.32 OR
ELKTON SCHOOL DISTRICT NO.34 OR

DOUGLAS COUNTY SCHOOL DISTRICT
116 OR

HOOD RIVER COUNTY SCHOOL

DISTRICT OR

PHOENIX-TALENT SCHOOL DISTRICT
NO.4 OR
CENTRAL POINT SCHOOL DISTRICT NO.
6 OR
JACKSON CO SCHOOL DIST NO.9 OR
ROGUE RIVER SCHOOL DISTRICT NO.35 OR
MEDFORD SCHOOL DISTRICT 549C OR
CULVER SCHOOL DISTRICT NO. OR

JEFFERSON COUNTY SCHOOL DISTRICT
509-J OR
GRANTS PASS SCHOOL DISTRICT 7 OR

LOST RIVER JR/SR HIGH SCHOOL OR

KLAMATH FALLS CITY SCHOOLS OR
LANE COUNTY SCHOOL DISTRICT 4J OR
SPRINGFIELD SCHOOL DISTRICT NO.19 OR

CRESWELL SCHOOL DISTRICT OR
SOUTH LANE SCHOOL DISTRICT 45J3 OR
LANE COUNTY SCHOOL DISTRICT 69 OR

SIUSLAW SCHOOL DISTRICT OR
SWEET HOME SCHOOL DISTRICT NO.55 OR
LINN CO. SCHOOL DIST. 95C - SCIO SD OR

ONTARIO MIDDLE SCHOOL OR
GERVAIS SCHOOL DIST. #1 OR

NORTH SANTIAM SCHOOL DISTRICT
29J OR

JEFFERSON SCHOOL DISTRICT OR

SALEM-KEIZER PUBLIC SCHOOLS OR
MT. ANGEL SCHOOL DISTRICT NO.91 OR

MARION COUNTY SCHOOL DISTRICT
103 - WASHINGTON ES OR

MORROW COUNTY SCHOOL DISTRICT OR

MULTNOMAH EDUCATION SERVICE

DISTRICT OR

GRESHAM-BARLOW SCHOOL DISTRICT OR
DALLAS SCHOOL DISTRICT NO. 2 OR
CENTRAL SCHOOL DISTRICT 13J OR
St. Mary Catholic School OR

CROSSROADS CHRISTIAN SCHOOL OR
ST. ANTHONY SCHOOL OR
Pedee School OR

HERITAGE CHRISTIAN SCHOOL OR

BEND-LA PINE SCHOOL DISTRICT OR

GLENDALE SCHOOL DISTRICT OR

LINCOLN COUNTY SCHOOL DISTRICT OR

PORTLAND PUBLIC SCHOOLS OR

REYNOLDS SCHOOL DISTRICT OR

CENTENNIAL SCHOOL DISTRICT OR

NOBEL LEARNING COMMUNITIES OR
St. Stephen's Academy OR
McMinnville Adventist Christian School OR

MARCOLA SCHL DIST OR
Salem-Keizer 24J OR
McKay High School OR
Pine Eagle Charter School OR
Bend-La Pine Schools OR
Waldo Middle School OR
OAKLAND SCHOOL DISTRICT 001 OR
hermiston school district OR
Clear Creek Middle School OR
Marist High School OR
Victory Academy OR
Vale School District No. 84 OR
St. Mary School OR
Section 8
U.S. Communities Additional Provisions

Junction City High School OR
Three Rivers School District OR
Fern Ridge School District OR

JESUIT HIGH SCHL EXEC OFC OR

LASALLE HIGH SCHOOL OR
Southwest Christian School OR
Willamette Christian School OR
Westside Christian High School OR

CS LEWIS ACADEMY OR
Portland America School OR
Forest Hills Lutheran School OR
Mosier Community School OR
Koreducators Lep High OR
Warrenton Hammond School District OR
Sutherlin School District OR
Malheur Elementary School District OR
Ontario School District OR
Parkrose School District 3 OR
Riverdale School District 51J OR
Tillamook School District OR
Madeleine School OR
Union School District OR
Helix School District OR
Riddle School District OR
Helix School Dist #1 R OR
Prospect School District OR
Ashbrook Independent School OR
Molalla River School District OR
Corvallis School District 509J OR
Falls City School District #57 OR
Portland Christian Schools OR

LUCKIAMUTE VALLEY CHARTER

SCHOOLS OR
Insight School of Oregon Painted Hills OR
Deer Creek Elementary School OR
Yamhill Carlton School District OR
COLTON SCHL DIST 53 OR

ASHLAND PUBLIC SCHLS OR

HARRISBURG SCHL DIST OR
CENTRAL CURRY SCHL DIST#1 OR

BNAI BRITH CAMP OR

OREGON FOOD BANK OR

HOSANNA CHRISTIAN SCHL OR

ABIQUA SCHL OR
Auxiliary services OR
Salem keizar school district OR
Scio High School OR
Athena Weston School District 29RJ OR

NW REGIONAL ESD-HILLSBORO OR
Butte Falls School District OR
Bend International School OR
Imbler School District #11 OR
monument school OR
PENDLETON SCHOOL DISTRICT #16R OR
Ohara Catholic School OR
MARCOLA SCHOOL DISTRICT 079J OR

LINN-BENTON-LINCOLN ESD OR
Reynolds High School OR
St. Paul School District OR
Sabin-Schellenberg Technical Center OR
St Paul Parish School OR
Joseph School District OR
EagleRidge High School OR
Grant Community School OR
Oak Hill School OR
Hope chinese charter OR
Northwest Academy OR
Sunny Wolf Charter School OR
MCKENZIE SCHOOL DISTRICT 068 OR
L'Etoiile French Immersion School OR
LA GRANDE SCHOOL DISTRICT 001 OR
FOSSIL SCHOOL DISTRICT 21J OR
Marist Catholic High School OR
Springfield Public Schools OR
Elgin school dist. OR
French American International School OR
PLEASANT HILL SCH DIST #1 OR
Ukiah School District 80R OR
Lake Oswego Montessori School OR
North Powder Charter School OR
Siletz Valley School OR

WINSTON-DILLARD SCHOOL DISTRICT
116 OR

ALLIANCE CHARTER ACADEMY OR
French American School OR
Mastery Learning Institute OR
Section 8
U.S. Communities Additional Provisions

North Lake School District 14 OR
Early College High School OR
Klamath County Fire District No. 1 OR
Washington County Consolidated
Communications Agency OR

GILLIAM COUNTY OREGON OR

UMATILLA COUNTY, OREGON OR

LANE ELECTRIC COOPERATIVE OR

DOUGLAS ELECTRIC COOPERATIVE,
INC. OR

MULTNOMAH LAW LIBRARY OR
clackamas county OR

CLATSOP COUNTY OR

COLUMBIA COUNTY, OREGON OR
coos county OR

CROOK COUNTY ROAD DEPARTMENT OR

CURRY COUNTY OREGON OR

DESCHUTES COUNTY OR

GILLIAM COUNTY OR

GRANT COUNTY, OREGON OR

HARNEY COUNTY SHERIFFS OFFICE OR

HOOD RIVER COUNTY OR
jackson county OR
josephine county OR
klamath county OR

LANE COUNTY OR

LINN COUNTY OR

MARION COUNTY , SALEM, OREGON OR

MULTNOMAH COUNTY OR

SHERMAN COUNTY OR

WASCO COUNTY OR

YAMHILL COUNTY OR

WALLOWA COUNTY OR

ASSOCIATION OF OREGON COUNTIES OR

NAMI LANE COUNTY OR

BENTON COUNTY OR

DOUGLAS COUNTY OR

JEFFERSON COUNTY OR

LAKE COUNTY OR

LINCOLN COUNTY OR

POLK COUNTY OR

UNION COUNTY OR

WASHINGTON COUNTY OR

MORROW COUNTY OR
Mckenzie Personnel Services OR
Washington County Facilities & Park
Services OR
Multnomah County Department of
Community Justice OR
NORCOR Juvenile Detention OR
Tillamook County Estuary OR
Job Council OR

BAKER CNTY GOVT OR

TILLAMOOK CNTY OR

CLACKAMS COUNTY COMMUNITY

CORRECTIONS OR
Multnomah County Dept of County
Assets OR
Wheeler County OR
Clackamas County Service District #
1/Tri-City Service District OR
Resource Connections of Oregon OR
Lane County Sheriff's Office OR
Clatsop County Sheriff's Office OR
Harney County Community Corrections OR
Grant County Economic Developement OR
Baker County OR
Josephine County Public Works OR
Clackamas County Juvenile Dept OR
Columbia Basin Care Facility OR
Clackamas County Disaster
Management OR
City of Seaside Police Department OR
Best Care Treatment Center OR
Boys & Girls Clubs of Emerald Valley OR
MSB OR
Church of Christ OR

GWPMS OR
Operation Christmas OR
Dove Medical OR
Literary Expectations dba Moore
Academy OR
Love Thy Neighbor services OR
Tamarack Aquatic Center OR
Seven Feathers Casino OR
Direction Service, Inc. OR
Section 8
U.S. Communities Additional Provisions

Oliver P Lent PTA OR
Kairos OR
Willamette Valley Rehab Center OR
St Paul Baptist Church OR
Long Tom Watershed Council OR
San Martin Deporres Catholic Church OR
Portland Parks Foundation OR
Sweet Home United Methodist Church OR
Math Learning Center, The OR
Maranatha Church OR
Cedar Hills Baptist Church OR
Good Samaritan Ministries OR
New Hope Christain College OR
Unitarian Universalist Church in
Eugene OR
Emmanuel Bible Church OR
Portland Community Media OR
La Pine Chamber of Commerce OR
Stone Creek Christian Church OR
Rogue Valley Youth Football OR
Bend Elks Lodge 1371 OR
Friendly House, Inc. OR
Klamath Siskiyou Wildlands Center OR
Grace Christian Fellowship OR
Reliance eHealth Collaborative OR
Wild Rogue Youth Foundation, Inc. OR
Grants Pass Seventh-day Adventist
Church OR
Corvallis Waldorf School OR
Farmworkers Housing Development
Corporation OR
World Forestry Center OR
Adapt OR
Kid Time OR
Oregon Farm Bureau OR
Mt Emily Safe Center OR
Salem First Presbyterian Church OR
Rolling Hills Baptist Church OR
Baker Elks OR
Gates Community Church of Christ OR
PIP Corps LLC OR
Turtle Ridge Wildlife Center OR
Grande Ronde Model Watershed
Foundation OR
Western Environmental Law Center OR
Oregon District 7 Little League OR
Mercy Flights, Inc. OR
Metropolitan Contractor Improvement
Partnership OR
The Christian Church of Hillsboro
Oregonb OR
Congregation Neveh Shalom OR
My Fathers House OR
Step Forward Activities Inc OR
HHoly Trinity Greek Orthodox
Cathedral OR
MECOP Inc. OR
Workforce Northwest Inc OR
Lane Arts Council OR
Building Healthy Family OR
Intergral Youth Services OR
Children Center At Trinity OR

OUR SAVIOR'S LUTHERAN CHURCH OR
Beaverton Christians Church OR
Oregon Humanities OR
St. Pius X School OR
Community Connection of Northeast
Oregon, Inc. OR
St Mark Presbyterian Church OR
Living Opportunities, Inc. OR
Coos Art Museum OR

OETC OR
Blanchet House of Hospitality OR
Garten Services Inc OR
Incite Incorporated OR
Merchants Exchange of Portland,
Oregon OR
Coalition for a Livable Future OR
West Salem United Methodist OR
Rogue River Watershed Council OR
Central Oregon Visitors Association OR
Soroptimist International of Gold
Beach, OR OR
Real Life Christian Church OR
Section 8
U.S. Communities Additional Provisions

Milwaukie-Portland Lodge No.142
Benevolent and Protective Order of Elk OR
Mainstage Theatre Company OR
Dayton Christian Church OR
Delphian School OR

AVON OR
EPUD-Emerald People's Utility District OR
Human Solutions, Inc. OR
The Wallace Medical Concern OR
Boys & Girls Club of Salem, Marion &
Polk Counties OR
The Ross Ragland Theater and Cultural
Center OR
Girl Scouts of Oregon and SW
Washington, Inc. OR
Cedar Sinai Park-Robison Jewish
Healthcare OR
Cascade Health Solutions OR
Umpqua Community Health Center OR

ALZHEIMERS NETWORK OF OREGON OR

NATIONAL WILD TURKEY FEDERATION OR

TILLAMOOK ESTUARIES PARTNERSHIP OR

LIFEWORKS NW OR
Independent Development Enterprise
Alliance OR

MID-WILLAMETTE VALLEY

COMMUNITY ACTION AGENCY, INC OR
HALFWAY HOUSE SERVICES, INC. OR

REDMOND PROFICIENCY ACADEMY OR

OHSU FOUNDATION OR

SHELTERCARE OR

PRINGLE CREEK SUSTAINABLE LIVING

CENTER OR

PACIFIC INSTITUTES FOR RESEARCH OR
Mental Health for Children, Inc. OR
The Dreaming Zebra Foundation OR

LAUREL HILL CENTER OR

THE OREGON COMMUNITY

FOUNDATION OR

OCHIN OR

WE CARE OREGON OR

SE WORKS OR

ENTERPRISE FOR EMPLOYMENT AND

EDUCATION OR

OMNIMEDIX INSTITUTE OR

PORTLAND BUSINESS ALLIANCE OR

GATEWAY TO COLLEGE NATIONAL

NETWORK OR

FOUNDATIONS FOR A BETTER OREGON OR

GOAL ONE COALITION OR

ATHENA LIBRARY FRIENDS

ASSOCIATION OR
Coastal Family Health Center OR

CENTER FOR COMMUNITY CHANGE OR

STAND FOR CHILDREN OR
ST. VINCENT DEPAUL OF LANE COUNTY OR

EAST SIDE FOURSQUARE CHURCH OR

CORVALLIS MOUNTAIN RESCUE UNIT OR
InventSuccess OR

SHERIDAN JAPANESE SCHOOL

FOUNDATION OR
The Blosser Center for Dyslexia
Resources OR

MOSAIC CHURCH OR

HOUSING AUTHORITY OF LINCOLN

COUNTY OR

RENEWABLE NORTHWEST PROJECT OR

INTERNATIONAL SUSTAINABLE

DEVELOPMENT FOUNDATION OR

CONSERVATION BIOLOGY INSTITUTE OR

THE NATIONAL ASSOCIATION OF
CREDIT MANAGEMENT-OREGON, INC. OR

BLACHLY LANE ELECTRIC COOPERATIVE OR

MORNING STAR MISSIONARY BAPTIST

CHURCH OR

NORTHWEST FOOD PROCESSORS

ASSOCIATION OR

INDEPENDENT INSURANCE AGENTS

AND BROKERS OF OREGON OR

OREGON EDUCATION ASSOCIATION OR

HEARING AND SPEECH INSTITUTE INC OR

SALEM ELECTRIC OR

MORRISON CHILD AND FAMILY

SERVICES OR

JUNIOR ACHIEVEMENT OR
Section 8
U.S. Communities Additional Provisions

CENTRAL BIBLE CHURCH OR

MID COLUMBIA MEDICAL CENTER-

GREAT 'N SMALL OR
TRILLIUM FAMILY SERVICES, INC. OR

YWCA SALEM OR

PORTLAND ART MUSEUM OR

SAINT JAMES CATHOLIC CHURCH OR

SOUTHERN OREGON HUMANE

SOCIETY OR

VOLUNTEERS OF AMERICA OREGON OR

CENTRAL DOUGLAS COUNTY FAMILY

YMCA OR

METROPOLITAN FAMILY SERVICE OR

OREGON MUSUEM OF SCIENCE AND

INDUSTRY OR

FIRST UNITARIAN CHURCH OR
ST. ANTHONY CHURCH OR
Good Shepherd Medical Center OR
Salem Academy OR

GEN CONF OF SDA CHURCH WESTERN
OR OR

PORTLAND ADVENTIST ACADEMY OR

ST VINCENT DE PAUL OR

OUTSIDE IN OR

UNITED CEREBRAL PALSY OF OR AND

SW WA OR
WILLAMETTE VIEW INC. OR

PORTLAND HABILITATION CENTER,
INC. OR

OREGON STATE UNIVERSITY ALUMNI

ASSOCIATION OR
ROSE VILLA, INC. OR

NORTHWEST LINE JOINT

APPRENTICESHIP & TRAINING

COMMITTEE OR

BOYS AND GIRLS CLUBS OF PORTLAND

METROPOLITAN AREA OR

ROGUE FEDERAL CREDIT UNION OR
Oregon Research Institute OR

WILLAMETTE LUTHERAN HOMES, INC OR

LANE MEMORIAL BLOOD BANK OR

PORTLAND JEWISH ACADEMY OR

LANECO FEDERAL CREDIT UNION OR

GRANT PARK CHURCH OR
ST. MARYS OF MEDFORD, INC. OR

US CONFERENCE OF MENONNITE

BRETHREN CHURCHES OR

FAITHFUL SAVIOR MINISTRIES OR

OREGON CITY CHURCH OF THE

NAZARENE OR

OREGON COAST COMMUNITY ACTION OR

EDUCATION NORTHWEST OR
COMMUNITY ACTION TEAM, INC. OR

EUGENE SYMPHONY ASSOCIATION,
INC. OR
STAR OF HOPE ACTIVITY CENTER INC. OR

SPARC ENTERPRISES OR

SOUTHERN OREGON CHILD AND
FAMILY COUNCIL, INC. OR

SALEM ALLIANCE CHURCH OR
Lane Council of Governments OR

FORD FAMILY FOUNDATION OR

TRAILS CLUB OR

NEWBERG FRIENDS CHURCH OR

WOODBURN AREA CHAMBER OF

COMMERCE OR

CONTEMPORARY CRAFTS MUSEUM

AND GALLERY OR

CITY BIBLE CHURCH OR

OREGON LIONS SIGHT & HEARING

FOUNDATION OR

PORTLAND WOMENS CRISIS LINE OR

THE SALVATION ARMY - CASCADE

DIVISION OR

WILLAMETTE FAMILY OR

WHITE BIRD CLINIC OR

GOODWILL INDUSTRIES OF LANE AND

SOUTH COAST COUNTIES OR

PLANNED PARENTHOOD OF

SOUTHWESTERN OREGON OR

HOUSING NORTHWEST OR

OREGON ENVIRONMENTAL COUNCIL OR
MEALS ON WHEELS PEOPLE, INC. OR

FAITH CENTER OR

OREGON CHILD DEVELOPMENT

COALITION OR
Section 8
U.S. Communities Additional Provisions

Bob Belloni Ranch, Inc. OR

GOOD SHEPHERD COMMUNITIES OR

SACRED HEART CATHOLIC DAUGHTERS OR
HELP NOW! ADVOCACY CENTER OR

TENAS ILLAHEE CHILDCARE CENTER OR

SUNRISE ENTERPRISES OR

LOOKING GLASS YOUTH AND FAMILY

SERVICES OR

SERENITY LANE OR

EAST HILL CHURCH OR

LA GRANDE UNITED METHODIST

CHURCH OR

COAST REHABILITATION SERVICES OR
Edwards Center Inc OR

ALVORD-TAYLOR INDEPENDENT

LIVING SERVICES OR

NEW HOPE COMMUNITY CHURCH OR

KLAMATH HOUSING AUTHORITY OR

QUADRIPLEGICS UNITED AGAINST
DEPENDENCY, INC. OR
SPONSORS, INC. OR

COLUMBIA COMMUNITY MENTAL

HEALTH OR

ADDICTIONS RECOVERY CENTER, INC OR

METRO HOME SAFETY REPAIR

PROGRAM OR

OREGON SUPPORTED LIVING

PROGRAM OR
SOUTH COAST HOSPICE, INC. OR

ALLFOURONE/CRESTVIEW
CONFERENCE CTR. OR
The International School OR

REBUILDING TOGETHER - PORTLAND
INC. OR

PENDLETON ACADEMIES OR

PACIFIC FISHERY MANAGEMENT

COUNCIL OR
DOGS FOR THE DEAF, INC. OR

PUBLIC DEFENDER SERVICES OF LANE
COUNTY, INC. OR

EMMAUS CHRISTIAN SCHOOL OR

DELIGHT VALLEY CHURCH OF CHRIST OR

SAINT CATHERINE OF SIENA CHURCH OR

PORT CITY DEVELOPMENT CENTER OR

VIRGINIA GARCIA MEMORIAL HEALTH

CENTER OR

CENTRAL CITY CONCERN OR

CANBY FOURSQUARE CHURCH OR

EMERALD PUD OR

VERMONT HILLS FAMILY LIFE CENTER OR

BENTON HOSPICE SERVICE OR

INTERNATIONAL SOCIETY FOR

TECHNOLOGY IN EDUCATION OR

COMMUNITY CANCER CENTER OR

OPEN MEADOW ALTERNATIVE
SCHOOLS, INC. OR

CASCADIA BEHAVIORAL HEALTHCARE OR

WILD SALMON CENTER OR
BROAD BASE PROGRAMS INC. OR

SUNNYSIDE FOURSQUARE CHURCH OR

TRAINING EMPLOYMENT

CONSORTIUM OR

RELEVANT LIFE CHURCH OR
211INFO OR

SONRISE CHURCH OR

LIVING WAY FELLOWSHIP OR
Women's Safety & Resource Center OR

SEXUAL ASSAULT RESOURCE CENTER OR

IRCO OR

NORTHWEST YOUTH CORPS OR

TILLAMOOK CNTY WOMENS CRISIS

CENTER OR

SECURITY FIRST CHILD DEVELOPMENT

CENTER OR

CLASSROOM LAW PROJECT OR
YOUTH GUIDANCE ASSOC. OR

PREGNANCY RESOUCE CENTERS OF

GRETER PORTLAND OR

ELMIRA CHURCH OF CHRIST OR

JASPER MOUNTAIN OR

ACUMENTRA HEALTH OR

WORKSYSTEMS INC OR

COVENANT CHRISTIAN HOOD RIVER OR

OREGON DONOR PROGRAM OR

NAMI OREGON OR

OLIVET BAPTIST CHURCH OR
Section 8
U.S. Communities Additional Provisions

SILVERTON AREA COMMUNITY AID OR

CONFEDERATED TRIBES OF GRAND

RONDE OR

NEIGHBORIMPACT OR

CATHOLIC COMMUNITY SERVICES OR

NEW AVENUES FOR YOUTH INC OR

LA CLINICA DEL CARINO FAMILY

HEALTH CARE CENTER OR

DECISION SCIENCE RESEARCH
INSTITUTE, INC. OR

WESTERN STATES CENTER OR

HIV ALLIANCE, INC OR

PARTNERSHIPS IN COMMUNITY
LIVING, INC. OR

FANCONI ANEMIA RESEARCH FUND
INC. OR

BLIND ENTERPRISES OF OREGON OR

OREGON BALLET THEATRE OR

SMART OR
All God's Children International OR

FARMWORKER HOUISNG DEV CORP OR

UMPQUA COMMUNITY

DEVELOPMENT CORPORATION OR

REGIONAL ARTS AND CULTURE

COUNCIL OR

THE EARLY EDUCATION PROGRAM,
INC. OR

MACDONALD CENTER OR

EVERGREEN AVIATION MUSEUM AND
CAP. MICHAEL KING. OR
SELF ENHANCEMENT INC. OR

FRIENDS OF THE CHILDREN OR

SOUTH LANE FAMILY NURSERY DBA

FAMILY RELIEF NURSE OR

COMMUNITY VETERINARY CENTER OR

PORTLAND SCHOOLS FOUNDATION OR

SUSTAINABLE NORTHWEST OR

OREGON DEATH WITH DIGNITY OR
BIRCH COMMUNITY SERVICES, INC. OR
BAY AREA FIRST STEP, INC. OR

OSLC COMMUNITY PROGRAMS OR
EN AVANT, INC. OR

ASHLAND COMMUNITY HOSPITAL OR

NORTHWEST ENERGY EFFICIENCY

ALLIANCE OR

BONNEVILLE ENVIRONMENTAL

FOUNDATION OR

SUMMIT VIEW COVENANT CHURCH OR
SALMON-SAFE INC. OR

BETHEL CHURCH OF GOD OR

PROVIDENCE HOOD RIVER MEMORIAL

HOSPITAL OR

SAINT ANDREW NATIVITY SCHOOL OR

BARLOW YOUTH FOOTBALL OR

SPOTLIGHT THEATRE OF PLEASANT

HILL OR

FAMILIES FIRST OF GRANT COUNTY,
INC. OR

TOUCHSTONE PARENT ORGANIZATION OR

CANCER CARE RESOURCES OR

CASCADIA REGION GREEN BUILDING

COUNCIL OR

SHERMAN DEVELOPMENT LEAGUE,
INC. OR

SCIENCEWORKS OR

WORD OF LIFE COMMUNITY CHURCH OR

SOCIAL VENTURE PARTNERS

PORTLAND OR

OREGON PROGRESS FORUM OR

CENTER FOR RESEARCH TO PRACTICE OR

WESTERN RIVERS CONSERVANCY OR

UNITED WAY OF THE COLUMBIA

WILLAMETTE OR

EUGENE BALLET COMPANY OR

EAST WEST MINISTRIES

INTERNATIONAL OR

SISKIYOU INITIATIVE OR

EDUCATIONAL POLICY IMPROVEMENT

CENTER OR
North Pacific District of Foursquare
Churches OR

CATHOLIC CHARITIES OR

FIRST CHURCH OF THE NAZARENE OR

WESTSIDE BAPTIST CHURCH OR
Housing Development Center OR
Hoodview Christian Church OR
Section 8
U.S. Communities Additional Provisions

Child Evangelism Fellowship OR
Little Promises Chlildren's Program OR

UNION GOSPEL MISSION OR

GRACE BAPTIST CHURCH OR

COMMUNITY ACTION ORGANIZATION OR

OUTSIDE IN OR

MAKING MEMORIES BREAST CANCER
FOUNDATION, INC. OR

ELAW OR

COMMUNITY HEALTH CENTER, INC OR
Greater Portland INC OR
Eugene Builders Exchange OR
Boys & Girls Club of Corvallis OR
Southeast Uplift Neighborhood
Coalition OR
First United Presbyterian Church OR
PDX Wildlife OR
Friends of the Opera House OR
Jackson-Josephine 4-C Council OR
North Coast Family Fellowship OR

P E C I OR
Childswork Learning Center OR
Portland Schools Alliance OR
New Artists Performing Arts
Productions, Inc. OR
Relief Nursery OR
St. Mary's Episcopal Church OR
Viking Sal Senior Center OR
Boys and Girls Club of the rogue valley OR
Lincoln City Chamber of Commerce OR
DrupalCon Inc., DBA Drupal
Association OR
Albany Partnership for Housing and
Community Development OR

SEED OF FAITH MINISTRIES OR
Hermiston Christian Center & School OR

SALEM FREE CLINICS OR
Dress for Success Oregon OR
Beaverton Rock Creek Foursquare
Church OR
St Paul Catholic Church OR
St Mary's Catholic School and Parish OR
Polk Soil and Water Conservation
District OR
Street Ministry OR
La Grande Church of the Nazarene OR
Spruce Villa, Inc. OR

OREGON SCHOOL BOARDS

ASSOCIATION OR
House of Prayer for All Nations OR
Sacred Heart Catholic Church OR
African American Health Coaliton, Inc. OR
Happy Canyon Company OR
Village Home Education Resource
Center OR
Monet's Children's Circle OR
Cascade Housing Association OR
Dayspring Fellowship OR
Northwest Habitat Institute OR
Winding Waters Medical Clinic OR
Sacred Heart-St Louis Parish OR
First Baptist Church OR
The Nature Conservancy, Willamette
Valley Field Office OR
Serenity Lane Health Services OR
Portland Community Reinvestment
Initiatives, Inc. OR
Christians As Family Adovates OR
GeerCrest Farm & Historical Society OR
College United Methodist Church OR
The Collins Foundation OR
Prince of Peace Lutheran Church &
School OR

NEDCO OR
Salem Evangelical Church OR
Wild Lilac Child Development
Community OR
Daystar Education, Inc. OR
Oregon Social Learning Center OR
Pain Society of Oregon OR
environmental law alliance worldwide OR
Eugene Country Club OR
Community in Action OR
Willamette Valley Baptist Church OR
Curry County Habitat for Humanity OR
Section 8
U.S. Communities Additional Provisions

Northwood Christian Church OR
Tuality Healthcare OR
Safe Harbors OR

FIRST CHRISTIAN CHURCH OR
Pacific Classical Ballet OR
Depaul Industries OR
African American Health Coalition OR
Jesus Prayer Book OR
Coalition Of Community Health OR
River Network OR
CCI Enterprises Inc OR
Oregon Nurses Association OR

GOODWILL INDUSTRIES OF THE

COLUMBIA WILLAMETTE OR
Mount Angel Abbey OR

YMCA OF ASHLAND OR

YMCA OF COLUMBIA-WILLAMETTE

ASSOCIATION SERVICES OR
Multnomah Law Library OR
Friends Of Tryon Creek State P OR
Ontrack Inc. OR
Calvin Presbyterian Church OR

HOLT INTL CHILD OR
St John The Baptist Catholic OR
Portland Foursquare Church OR
Portland Christian Center OR
Church Extension Plan OR
Occu Afghanistan Relief Effort OR

EUGENE FAMILY YMCA OR
Christ The King Parish and School OR
Newberg Christian Church OR
First United Methodist Church OR
Zion Lutheran Church OR
Southwest Bible Church OR
Community Works Inc OR
Masonic Lodge Pearl 66 OR
Molalla Nazarene Church OR
Transition Projects, Inc OR
St Michaels Episcopal Church OR
Saint Johns Catholich Church OR
Community Learning Center OR
Old Mill Center for Children and
Families OR
Sunny Oaks Inc OR
Hospice Center Bend La Pine OR
Westside Foursquare Church OR
Relief Nursery Inc OR
Morning Star Community Church OR

MULTNOMAH DEFENDERS INC OR
Providence Health System OR
Holy Trinity Catholic Church OR
Holy Redeemer Catholic Church OR
Alliance Bible Church OR

CARE OREGON OR
Mid Columbia Childrens Council OR

HUMANE SOCIETY OF REDMOND OR
Our Redeemer Lutheran Church OR
Kbps Public Radio OR
Skyball Salem Keizer Youth Bas OR
Open Technology Center OR
Grace Chapel OR
CHILDREN'S MUSEUM 2ND OR
Solid Rock OR
West Chehalem Friends Church OR
Guide Dogs For The Blind OR
Aldersgate Camps and Retreats OR
St. Katherine's Catholic Church OR
The Alliance NW of the Christian &
Missionary Alliance OR
Bags of Love OR
Grand View Baptist Church OR
Green Electronics Council OR
Scottish Rite OR
Western Wood Products Association OR
Grace Baptist Church of St. Helens, Lil
Learners Preschool OR

THE NEXT DOOR OR

NATIONAL PSORIASIS FOUNDATION OR

NEW BEGINNINGS CHRISTIAN CENTER OR

HIGHLAND UNITED CHURCH OF CHRIST OR

OREGON REPERTORY SINGERS OR

HIGHLAND HAVEN OR

FAIR SHARE RESEARCH AND

EDUCATION FUND OR
Oregon Satsang Society, Inc., A
chartered Affiliate of ECKANKAR , ECKA OR
Section 8
U.S. Communities Additional Provisions

First Baptist Church of Enterprise OR
The Canby Center OR

REDMOND FIRE & RESCUE OR
Instituto de Cultura y Arte In Xochitl In
Cuicatl OR
McKenzie Personnel Systems OR

OSLC COMMUNITY PROGRAMS OCP OR
Oregon Nikkei Endowment OR
Grace Community Church OR
Eastern Oregon Alcoholism Foundation OR
Grantmakers for Education OR
The Spiral Gallery OR
The ALS Association Oregon and SW
Washington Chapter OR
Children's Relief Nursery OR
Home Builders OR
New Life Baptist Church OR
Feral Cat Awareness Team OR
Florence United Methodist Church OR
World of Speed OR
SW Community Health Center OR
Energy Trust of Oregon OR
St. Vincent de Paul Church OR
Fr. Bernard Youth Center OR
Oregon Psychoanalytic Center OR
Store to Door OR
Oregon Translational Research and
Development Insitute OR
Depaul Industries OR

OUR LADY OF PERPETUAL HELP

CATHOLIC CHURCH ALBANY OREGON OR
SELCO Community Credit Union OR
Prairie Baptist Church OR
North Coast Christian Church OR
Union County Economic Development
Corp. OR
Camelto Theatre Company OR
Camp Fire Columbia OR

TAKE III OUTREACH OR
Rolling Hills Community Church OR
Eugene Swim and Tennis Club OR
Summa Institute OR
Amani Center OR
Billy Webb Elks lodge #1050 OR
Silverton Senior Center OR
First Evangelical Presbyterian Church
of Oregon City OR
Joyful Servant Lutheran Church OR
Sandy Seventh-day Adventist Church OR
Muddy Creek Charter School OR

A FAMILY FOR EVERY CHILD OR

PORT OF CASCADE LOCKS OR
1000 FRIENDS OF OREGON OR

OREGON PEDIATRIC SOCIETY OR

NONPROFIT ASSOCIATION OF OREGON OR

LUKE DORF INC OR

FAMILY CARE INC OR

MEDICAL TEAMS INTL OR
Clean Slate Canine Rescue &
Rehabilitation OR
St. Martins Episcopal church OR
Tower Theatre Foundation, Inc OR
Food for Lane County OR
Clatsop Behavioral Healthcare OR
West Coast Haunters Convention OR
columbia gorge discovery center and
museum OR
NAMI of Washington County OR
American Legion Aloha Post 104 OR
The Dalles Art Association OR
Temple Beth Israel OR
Willamette Leadership
Academy/Pioneer Youth Corps Of
Oregon OR
Rose Haven OR
Dallas Church OR

OREGON STATE UNIVERSITY

BOOKSTORE INC OR

NORTH WILLAMETTE VALLEY HABITAT

FOR HUMANITY OR

FAIRFIELD BAPTIST CHURCH OR
Sexual Assault Support Services OR
Neskowin Valley School OR

RON WILSON CENTER FOR EFFECTIVE

LIVING INC OR
St. Joseph Shelter OR
Section 8
U.S. Communities Additional Provisions

The Inn Home for Boys, Inc.9138 OR

MCKENZIEWATERSHED COUNCIL OR
Opportunity Connections OR

MENNONITE HOME OF ALBANY INC OR
Oregon Technical Assistance
Corporation OR
Oregon And Southern Idaho Laborers
Employers Training School OR
New Life Fellowship Church of God OR
Gladstone Senior Center OR
Education Travel & Culture, Inc. OR
Rural Development Initiatives OR
Jason Lee Manor/UMRC OR
Jesus Pursuit Church OR
YMCA of Marion and Polk Counties OR
Urban Gleaners OR
PacificSource Health OR
Faith Christian Fellowship OR
Brookings Elks Lodge OR
Tualatin Lacrosse Club OR
Tillamook Seventh Day Adventist
Church OR
Oregon Jewish Community Foundation OR
East River Fellowship OR
Holy Family Academy OR

FIRST BAPTIST CHURCH OF EUGENE OR

PORTLAND METRO RESIDENTIAL

SERVICES OR
Peace Lutheran Church OR
Living Word Christian Center OR
Housing Authority of Douglas County OR
Vietnamese Christian Community
Church OR
Forest Park Conservancy OR
Friends for Animals OR
Family Building Blocks OR
Greenleaf Industries OR
Ananda Center at Laurelwood OR
Goodwill Industries of Lane and South
Coast OR
RB Pamplin Corportaion OR
Agia Sophia Academy OR
Friends of Driftwood Library OR
Consumers Power Inc. OR
A. C. Gilbert's Discovery Village OR
First Lutheran Church of Astoria OR
Fund For Christian Charity OR
Deer Meadow Assisted Living OR
Oregon Laborers-Employer
Administrative Fund, LLC OR
Umpqua Basin Water Association OR
Alpha Lambda House Corporation OR
St John Fisher Catholic Church Portland
Oregon OR
Eugene Creative Care OR
VFW POST 4248 OR
The Church of Christ of Latter Day
Saints OR
Cascade Height Public Charter School
PTA OR
G.O.B.H.I OR
Association of Oregon Corrections
EMployees, Inc. OR
A Jesus Church Family OR
300 Main Inc OR
Southwestern Oregon Public Defender
Services, Inc. OR
Albertina Kerr Centers OR
Dufur Christian Church OR
St. Matthew Catholic School OR
Serendipity Center Inc OR
Yellowhawk Tribal Health OR
CASA of Marion County OR
Oregoinans for Food & Shelter OR
Westside Church of Christ Inc OR
Northwest Family Services OR
Network Charter School OR
Ride Connecton OR
Parenting Now! OR
Christian Church of Woodburn OR
Verde OR
Native American Youth and Family
Center Early College Academy OR
USO Northwest OR
Norkenzie Christian Church OR
Little Flower Development Center OR
Section 8
U.S. Communities Additional Provisions

TLO Farms OR
Evergreen Wings and Waves OR
Ascension Episcopal Parish OR
Center for Family Development OR
West Salem Foursquare Church OR
Good Samaritan Ministry OR
Grace Lutheran Church of Molalla OR
Trinity Lutheran OR

HOPE LUTHERAN CHURCH OR
Mount Pisgah Arboretum OR
Redeemer Lutheran Church OR
Disjecta Contemporary Art Center OR
Korean Central Covenant Church of
Eugene OR
Yankton Baptist Church OR
BioGift Anatomical OR
Lower Columbia Estuary Partnership OR
Fur Footed Rescue, Inc. OR
Mt Hood Hospice OR
Opportunity Foundation of central
Oregon OR
Constructing Hope OR
Sprinkfield Elks #2145 OR
Abuse Recovery Ministry & Services OR
Oasis Shelter Home OR

ST HENRYS CHURCH OR
Nehalem Bay House OR

UNITED METHODIST CHURCH OR
p:ear OR
Health Share of Oregon OR
St. Peter Catholic Church OR
Mid Willamette Valley Community
Action OR
A Hope For Autism Foundation OR
NW Sport Fishing OR
Breast Friends OR
ScienceWorks Museum OR
Willamette Neighborhood Housing
Services OR
South Salem High Music Boosters OR
SEPTL Southeast Portland Tool Library OR
Kids Unllimited Academy OR
Cappella Romana OR
National Christian Community
Foundation OR
Legal Aid Services of Oregon LITC OR
The Sunriver Owners Association OR
Willamette Valley Babe Ruth OR
Center For Continuous Improvement OR
Northwest Center for Alternatives to
Pesticides OR
Junction City/Harrisburg/Monroe
Habitat for Humanity OR
The Followers of Christ Church of
Oregon City OR
SEIU Local 49 OR
Emerald Media Group OR
West Hills Christian School OR
Trillium Sprigs OR
Smith Memorial Presbyterian Church OR
Western Arts Alliance OR
Youth Dynamics OR
Ashland Art Center OR
Apostolic Church of Jesus Christ OR

DOUGLAS FOREST PROTECTIVE OR
Echo Theater Company OR
Corvallis Caring Place OR
Oregon Lyme Disease Network OR
Ecotrust OR

SPECIAL MOBILITY SERVICES OR
Bethlehem Christian Pre-School OR
Historical Outreach Foundation OR
Teras Interventions and Counseling Inc OR
Brooklyn Primary PTO OR
Mountain View Academy OR
Salem Area Chamber of Commerce OR
First Congregational Chrch OR

OREGON STATE FAIR OR
Tri-County Chamber of Commerce Inc OR
Ronald McDonald House Charities of
Oregon & Southwest Washington OR
Center for Human Development OR
God's Storehouse Pantry OR
Clackamas River Trout Unlimited OR
SafeHaven Humane Society OR
Rainier Assembly of God OR
Section 8
U.S. Communities Additional Provisions

Tilikum Center for Retreats and
Outdoor Ministries OR
Washington Park Transportation
Management Association OR
Travel Lane County OR
Hinson Baptist Church OR
Alvord Taylor OR

EUGENE CHRISTIAN FELLOWSHIP OR
Bridges to Change OR
Risen Records OR
DePaul Treatment Centers, Inc. OR
Ministerio International Casa OR
New Paradise Worship Center OR
Mission Increase Foundation OR
Curry Public Transit Inc OR

THREE RIVERS CASINO OR
Brookings Harbor Christian School OR
Local 290 OR
Hope Church of The Assemblies of God
Albany Oregon OR
Sherwood Community Friends Church OR
Bethesda Lutheran Church OR
Legacy Mt. Hood Medical Center OR
Adelante Mujeres OR
Yamhill Community Care Organization OR
Trinity United Methodist Church OR
Portland Japanese Garden OR
Ike Box Cafe OR
The Madeleine Parish OR
The Tucker-Maxon Oral School OR
Southwest Neighborhoods, Inc OR
Wallowa Valley Center For Wellness OR

KIDS INTERVENTION AND DIAGNOSTIC

CENTER OR
Joy Church Eugene OR
Portland Yacht Club OR
League of Women Voters OR
Oregon & Southern Idaho District
Council of Laborers' OR
Portland Police Sunshine Division OR
Curry Health Network OR
United Way of Lane County OR
The Lighthouse School OR
Olive Plaza OR
Rogue Valley Humane Society OR
Willamette Carpenters Training Center,
Inc OR
Great Portland Bible OR
College Possible OR
Unithed Way OR
Community Energy Project OR
Bridgeport Community Chapel OR
Oswego Lake Country Club OR
Urban League of Portland OR
La Grande Foursquare Church OR
Portland Oregon Visitors Association OR
Barter Union International OR
Southern Oregon Project Hope OR
Our United Villages OR
Sunset Presbyterian Church OR
Youth M.O.V.E. Oregon OR
Samaritan Health Services Inc. OR
St. Mary's Church OR
Santiam Assembly of God OR

CASCADES WEST FINANCIAL SERVICES
IN OR
Kilchis House OR
Calvary Assembly of God OR
Lake Grove Presbyterian Church OR
Grace Lutheran School OR
Western Mennonite School OR

OEA CHOICE TRUST OR
American Tinnitus Association OR
Oregon Coast Aquarium, Inc. OR

HOPE POINT CHURCH OR
Unitus Community Credit Union OR
St John the Baptist Greek Orthodox
Church OR
Parkinson's Resources of Oregon OR
Oregon Independent Automobile
Dealers Association OR

COLUMBIA PACIFIC ECONOMIC

DEVELOPMENT DISTRICT OF OREGON OR
St. Elizabeth Ann Seton Church OR
St Andrews Presbyterian OR
Section 8
U.S. Communities Additional Provisions

Oregon Rural Electric Cooperative
Association OR

THE MILL CASINO OR
Gateway Prebyterian Church OR
Oregon Jewish Museum and Center for
Holoacust Education OR
Northwest Opening OR
Oregon State University OR
Treasure Valley Community College OR
Institute of Technology OR
Unviersity of Oregon OR

OREGON UNIVERSITY SYSTEM OR
University of Western States OR

GEORGE FOX UNIVERSITY OR

LEWIS AND CLARK COLLEGE OR

PACIFIC UNIVERSITY OR

REED COLLEGE OR

WILLAMETTE UNIVERSITY OR

LINFIELD COLLEGE OR

MULTNOMAH BIBLE COLLEGE OR

NORTHWEST CHRISTIAN COLLEGE OR

NATIONAL COLLEGE OF NATURAL

MEDICINE OR

BLUE MOUNTAIN COMMUNITY

COLLEGE OR
PORTLAND STATE UNIV. OR

CLACKAMAS COMMUNITY COLLEGE OR

MARYLHURST UNIVERSITY OR

OREGON HEALTH AND SCIENCE

UNIVERSITY OR

BIRTHINGWAY COLLEGE OF

MIDWIFERY OR
pacific u OR

UNIVERSITY OF OREGON OR

CONCORDIA UNIV OR
Marylhurst University OR
Corban College OR

NORTH MARION SCHL DIST OR
University of Oregon - Purchasing and
Contracting Services OR
Oregon Center For Advanced T OR

UNIVERSITY OF PORTLAND OR
OSU Deschutes County Extension
Service OR
Portland Actors Conservatory OR
University Of Oregon Athletics
Department OR
Ecola Bible School OR
Tokyo Int'l University of America, Inc OR

WARNERPACIFIC COLG OR
Beta Omega Alumnae OR
Oregon Institute of Technology OR

SOUTHERN OREGON UNIVERSITY OR

EASTERN OREGON UNIVERSITY OR
Wilco Farmers OR
Harvest Church OR
Sociecty of American Foresters OR
Clackamas River Water Providers OR
eickhoff dev co inc OR
Cornerstone Association Inc OR
The Klamath Tribe OR
advocate care OR
Cannon Beach Fire OR
Life Flight Network LLC OR

OREGON DEPT OF FISH & WILDLIFE-

SAUVIE OR

PENTAGON FEDERAL CREDIT UNION OR

SAIF CORPORATION OR

GREATER HILLSBORO AREA CHAMBER

OF COMMERCE OR

USAGENCIES CREDIT UNION OR

PACIFIC CASCADE FEDERAL CREDIT

UNION OR

LOCAL GOVERNMENT PERSONNEL

INSTITUTE OR

GRANTS PASS MANAGEMENT

SERVICES, DBA OR

SPIRIT WIRELESS OR
Kartini Clinic OR
Astra OR
Beit Hallel OR
Cvalco OR
Elderhealth and Living OR

OREGON CORRECTIONS ENTERPRISES OR

OREGON STATE HOSPITAL OR
Section 8
U.S. Communities Additional Provisions

OFFICE OF PUBLIC DEFENSE SERVICES OR
Clatskanie People's Utility District OR

PIONEER COMMUNITY DEVELOPMENT OR

MARION COUNTY HEALTH DEPT OR
Ricoh USA OR
Heartfelt Obstetrics & Gynecology OR
Coquille Economic Development
Corporation OR

CITY/COUNTY INSURANCE SERVICE OR

COMMUNITY CYCLING CENTER OR
Shangri La OR
Portland Impact OR
Eagle Fern Camp OR

KLAMATH FAMILY HEAD START OR

RIVER CITY DANCERS OR
Oregon Permit Technical Association OR
KEIZER EAGLES AERIE 3895 OR
Pgma/Cathie Bourne OR
Sunrise Water OR
Burns Paiute Tribe OR
Oregon Public Broadcasting OR
La Grande Family Practice OR
Linn Benton Lincoln Educational
Services District OR

SHERMAN COUNTY SCHOOL DISTRICT OR
Ricoh USA OR
Sphere MD OR
BIENESTAR, INC. OR

MEDFORD WATER COMMISSION OR
Solutins Yes OR
sunrise water authority OR
Mountain Valley Therapy OR
EAstern Oregon Trade and Event
Center OR
Waste-Pro OR

QUEEN OF PEACE SCHOOL OR
Columbia River Inter-tribal Fish
Commission OR

NPKA OR
IBEW280 OR
Confederated Tribes of Warm Springs OR
Point West Credit Union OR
Oregon State Credit Union OR

PIONEER TELEPHONE COOPERATIVE OR
Halsey-Shedd Fire District OR
Northwest Power and Conservation
Council OR
Oregon Funeral Directors Association OR
Nez Perce Tribe OR
Obsidian Urgent Care, P.C. OR
First Presbyterian Church of La Grande OR

CONFLUENCE ENVIRONMENTAL CENTE OR
A&I Benefit Plan Administrators, Inc. OR
K Churchill Estates OR

CSC HEAD START OR

NORTHWEST VINTAGE CAR AND

MOTORCYCLE OR
crescent grove cemetery OR

IONE HIGH SCHOOL OR
Port of Toledo OR
Roseburg Police Department OR
Molalla Rural Fire Protection District OR

MONMOUTH - INDEPENDENCE

NETWORK OR

EUGENE WATER & ELECTRIC BOARD OR

MALIN COMMUNITY PARK AND

RECREATION DISTRICT OR

TILLAMOOK PEOPLES UTILITY DISTRICT OR

GLADSTONE POLICE DEPARTMENT OR

GOLD BEACH POLICE DEPARTMENT OR

THE NEWPORT PARK AND RECREATION

CENTER OR

RIVERGROVE WATER DISTRICT OR

TUALATIN VALLEY FIRE & RESCUE OR

GASTON RURAL FIRE DEPARTMENT OR

CITY COUNTY INSURANCE SERVICES OR

SOUTH SUBURBAN SANITARY DISTRICT OR

SOUTH FORK WATER BOARD OR

SUNSET EMPIRE PARK AND

RECREATION OR

SPRINGFIELD UTILITY BOARD OR
Tillamook Urban Renewal Agency OR
Netarts Water District OR

OAK LODGE SANITARY DISTRICT OR
Boardman Rural Fire Protection
District OR
Section 8
U.S. Communities Additional Provisions

Tualatin Soil and Water Conservation
District OR
Silverton Fire District OR
Lewis and Clark Rural Fire Protection
District OR
Rainbow Water District OR
Illinois Valley Fire District OR
Clatskanie RFPD OR

PORT OF TILLAMOOK BAY OR

TRI-COUNTY HEALTH CARE SAFETY NET

ENTERPRISE OR

METROPOLITAN EXPOSITION-

RECREATION COMMISSION OR

REGIONAL AUTOMATED

INFORMATION NETWORK OR

OAK LODGE WATER DISTRICT OR

THE PORT OF PORTLAND OR

WILLAMALANE PARK AND

RECREATION DISTRICT OR

TUALATIN VALLEY WATER DISTRICT OR

UNION SOIL & WATER CONSERVATION

DISTRICT OR

LANE EDUCATION SERVICE DISTRICT OR

TUALATIN HILLS PARK AND

RECREATION DISTRICT OR

PORT OF SIUSLAW OR

CHEHALEM PARK AND RECREATION

DISTRICT OR

PORT OF ST HELENS OR

LANE TRANSIT DISTRICT OR

CENTRAL OREGON

INTERGOVERNMENTAL COUNCIL OR
HOODLAND FIRE DISTRICT NO.74 OR

MID COLUMBIA COUNCIL OF

GOVERNMENTS OR

WEST MULTNOMAH SOIL AND WATER

CONSERVATION DISTRICT OR

SALEM AREA MASS TRANSIT DISTRICT OR
Banks Fire District #13 OR
KLAMATH COUNTY 9-1-1 OR

GLENDALE RURAL FIRE DISTRICT OR
COLUMBIA 911 COMMUNICATIONS

DISTRICT OR

CLACKAMAS RIVER WATER OR

NW POWER POOL OR
Lowell Rural Fire Protection District OR
TriMet Transit OR
Estacada Rural Fire District OR
Keizer Fire District OR
State Accident Insurance Fund
Corporation OR
Bend Metro Park & Recreation District OR
Port of Hood River OR
La Pine Park & Recreation District OR
Brookings- HArbor School District 17c OR
Siuslaw Public Library District OR
Tri-County Metropolitan
Transportation District of Oregon
("TriMet") OR
Columbia River Fire & Rescue OR
Fern Ridge Library District OR
Bend Park and Recreation District OR
Port of Garibaldi OR
Seal Rock Water District OR
Rockwood Water P.U.D. OR
Gollux OR
Tillamook Fire District OR
Tillamook County Transportation Dist OR
Central Lincoln People's Utility District OR
Jefferson Park and Recreation OR
tvwd OR
City of Monmouth / Public Works OR
McMinnville Police Department OR
Long Creek School District OR
City of Salem Fire Department OR
City of Sublimity OR
City of Central Point Parks and
Recreation OR
Gearhart Fire Department OR
Woodburn City Of OR
Brookings Fire / Rescue OR
City of Veneta OR

CITY OF DAMASCUS OR
Hermiston Fire & Emergency Svcs OR

CEDAR MILL COMMUNITY LIBRARY OR

CITY OF LAKE OSWEGO OR
Section 8
U.S. Communities Additional Provisions

LEAGUE OF OREGON CITIES OR

CITY OF SANDY OR

CITY OF ASTORIA OREGON OR

CITY OF BEAVERTON OR

CITY OF BOARDMAN OR

CITY OF CANBY OR

CITY OF CANYONVILLE OR

CITY OF CENTRAL POINT POLICE

DEPARTMENT OR

CITY OF CLATSKANIE OR

CITY OF CONDON OR

CITY OF COOS BAY OR

CITY OF CORVALLIS OR

CITY OF CRESWELL OR

CITY OF ECHO OR

CITY OF ESTACADA OR

CITY OF EUGENE OR

CITY OF FAIRVIEW OR

CITY OF GEARHART OR

CITY OF GOLD HILL OR

CITY OF GRANTS PASS OR

CITY OF GRESHAM OR

CITY OF HILLSBORO OR

CITY OF HOOD RIVER OR

CITY OF JOHN DAY OR

CITY OF KLAMATH FALLS OR

CITY OF LA GRANDE OR

CITY OF MALIN OR

CITY OF MCMINNVILLE OR

CITY OF HALSEY OR

CITY OF MEDFORD OR

CITY OF MILL CITY OR

CITY OF MILWAUKIE OR

CITY OF MORO OR

CITY OF MOSIER OR

CITY OF NEWBERG OR

CITY OF OREGON CITY OR

CITY OF PILOT ROCK OR

CITY OF POWERS OR

RAINIER POLICE DEPARTMENT OR

CITY OF REEDSPORT OR

CITY OF RIDDLE OR

CITY OF SCAPPOOSE OR

CITY OF SEASIDE OR

CITY OF SILVERTON OR

CITY OF STAYTON OR
City of Troutdale OR

CITY OF TUALATIN, OREGON OR

CITY OF WARRENTON OR

CITY OF WEST LINN/PARKS OR

CITY OF WOODBURN OR

CITY OF TIGARD, OREGON OR

CITY OF AUMSVILLE OR

CITY OF PORT ORFORD OR

CITY OF EAGLE POINT OR

CITY OF WOOD VILLAGE OR
St. Helens, City of OR

CITY OF WINSTON OR

CITY OF COBURG OR

CITY OF NORTH PLAINS OR

CITY OF GERVAIS OR

CITY OF YACHATS OR

FLORENCE AREA CHAMBER OF

COMMERCE OR

PORTLAND DEVELOPMENT

COMMISSION OR

CITY OF CANNON BEACH OR OR
CITY OF ST. PAUL OR

CITY OF ADAIR VILLAGE OR

CITY OF WILSONVILLE OR

CITY OF HAPPY VALLEY OR

CITY OF SHADY COVE OR

CITY OF LAKESIDE OR

CITY OF MILLERSBURG OR

CITY OF GATES OR

KEIZER POLICE DEPARTMENT OR

CITY OF DUNDEE OR
Pendleton Police Department OR

CITY OF AURORA OR

THE CITY OF NEWPORT OR

CITY OF ALBANY OR

CITY OF ASHLAND OR

CITY OF LEBANON OR

CITY OF PORTLAND OR

CITY OF SALEM OR

CITY OF SPRINGFIELD OR
Section 8
U.S. Communities Additional Provisions

METRO OR

CITY OF BURNS OR

CITY OF COTTAGE GROVE OR

CITY OF DALLAS OR

CITY OF FALLS CITY OR

CITY OF PHOENIX OR

CITY OF PRAIRIE CITY OR

CITY OF REDMOND OR

CITY OF SHERWOOD OR
City of junction city OR
City of Florence OR
Columbia Gorge Community OR
West Linn Police Department OR
City of Dayton OR
City of Carlton OR
City of Pendleton Convention Center OR
City of Monmouth OR
City of Philomath OR
City of Sheridan OR
Seaside Public Library OR
City of Yoncalla OR
La Grande Police Department OR
City of Joseph OR
Cove City Hall OR

NW PORTLAND INDIAN HEALTH

BOARD OR
Portland Patrol Services OR
City Of Bend OR
City Of Coquille OR
City Of Molalla OR

ROCKWOOD WATER PEOPLE'S UTILITY

DISTRICT OR
City of St. Helens OR
City of North Powder OR
City of Eugene OR
City of Cornelius, OR OR
Toledo Police Department OR
Springfield Public Library OR
City of Independence OR
City of Cascade Locks OR
City of Columbia City OR
City of Baker City OR
McMinnville Water & Light OR
City of Pendleton Parks & Recreation OR

CITY OF HEPPNER OR

CITY OF HERMISTON OR

CITY OF SWEETHOME OR

CITY OF THE DALLES OR
CLACKAMAS FIRE DIST#1 OR

DESCHUTES PUBLIC LIBRARY OR

STAYTON FIRE DISTRICT OR
Lake County Chamber of Commerce
Inc OR
City of Talent OR
City of Ontario OR
City of Corvallis Parks and Recreation OR
North Lincoln Fire & Rescue #1 OR
Gresham Police Department OR
City of Harrisburg OR
Gladstone Public Library OR
West Linn Police OR
City of Portland Parks Bureau OR
City of Astoria Parks Dept. OR
Seaside Fire & Rescue OR
Florence Police Department OR
City Of North Bend OR
City of Union OR
City of Nehalem OR
City of Richland OR

CITY OF LINCOLN CITY OR
City of Donald OR
City of Milton-Freewater OR

CITY OF MADRAS OR

CITY OF SCIO OR
City of Forest Grove OR
City Govrnment OR
City of Mt. Angel OR
Albany Police Department OR
Tualatin Police Department OR
City of Sodaville OR
Canby Utility OR
Umatilla Electric Cooperative OR

WATER ENVIRONMENT SERVICES OR
Polk County Fire District No.1 OR
Clatsop Care Health District-Clatsop
Retirement Village OR
Section 8
U.S. Communities Additional Provisions

Netarts-Oceanside RFPD OR

UIUC OR
Rogue River Fire District OR
Aurora Rural FIre District OR
Tillamook County Emergency
Communications District OR
Southern Coos Hospital OR
Oregon Cascades West Council of
Governments OR

MULTONAH COUNTY DRAINAGE
DISTRICT #1 OR

PORT OF BANDON OR

OR INT'L PORT OF COOS BAY OR

MID-COLUMBIA CENTER FOR LIVING OR
DESCHUTES COUNTY RFPD NO.2 OR

YOUNGS RIVER LEWIS AND CLARK

WATER DISTRICT OR

PACIFIC STATES MARINE FISHERIES

COMMISSION OR

CENTRAL OREGON IRRIGATION

DISTRICT OR
MARION COUNTY FIRE DISTRCT #1 OR

COLUMBIA RIVER PUD OR
SANDY FIRE DISTRICT NO. 72 OR

BAY AREA HOSPITAL DISTRICT OR

NEAH KAH NIE WATER DISTRICT OR

PORT OF UMPQUA OR

EAST MULTNOMAH SOIL AND WATER

CONSERVANCY OR
Benton Soil & Water Conservation
District OR

DESCHUTES PUBLIC LIBRARY SYSTEM OR

CLEAN WATER SERVICES OR
North Douglas County Fire & EMS OR
Crooked River Ranch Rural Fire
Protection District OR

PARROTT CREEK CHILD & FAM OR
South Lane County Fire And Rescue OR
Mill City RFPD OR
Lake Chinook Fire & Rescue OR
Clackamas County Water Environment
Services OR
Amity Fire District OR

CENTRAL OREGON COMMUNITY

COLLEGE OR

UMPQUA COMMUNITY COLLEGE OR

LANE COMMUNITY COLLEGE OR
MT. HOOD COMMUNITY COLLEGE OR

LINN-BENTON COMMUNITY COLLEGE OR

SOUTHWESTERN OREGON

COMMUNITY COLLEGE OR

PORTLAND COMMUNITY COLLEGE OR

CHEMEKETA COMMUNITY COLLEGE OR

ROGUE COMMUNITY COLLEGE OR

COLUMBIA GORGE COMMUNITY

COLLEGE OR

TILLAMOOK BAY COMMUNITY

COLLEGE OR

KLAMATH COMMUNITY COLLEGE

DISTRICT OR
Oregon Coast Community College OR
Clatsop Community College OR
North Portland Bible College OR

OREGON COMMUNITY COLLEGE

ASSOCIATION OR
Umpqua Valley Public Defender OR
Teacher Standards and Pracitices
Commission OR
Salem Keizer School District Purchasing OR
Kdrv Channel 12 OR
Opta Oregon Permit Technician OR
Oregon Forest Resources Institute OR
Office of the Ong Term Care
Ombudsman OR
Oregon State Lottery OR

OREGON TOURISM COMMISSION OR

OREGON STATE POLICE OR

OFFICE OF THE STATE TREASURER OR
OREGON DEPT. OF EDUCATION OR
SEIU LOCAL 503, OPEU OR

OREGON DEPARTMENT OF FORESTRY OR

OREGON STATE DEPT OF

CORRECTIONS OR

OFFICE OF MEDICAL ASSISTANCE

PROGRAMS OR

OREGON OFFICE OF ENERGY OR
Section 8
U.S. Communities Additional Provisions

OREGON STATE BOARD OF NURSING OR

BOARD OF MEDICAL EXAMINERS OR

OREGON LOTTERY OR

OREGON BOARD OF ARCHITECTS OR

SANTIAM CANYON COMMUNICATION

CENTER OR

OREGON DEPT OF TRANSPORTATION OR

OREGON TRAVEL INFORMATION

COUNCIL OR

OREGON DEPARTMENT OF

EDUCATION OR
OREGON DEPT. OF CORRECTIONS OR

DEPARTMENT OF ADMINISTRATIVE

SERVICES OR
Oregon Board of Massage Therapists OR
Oregon Forest Industries Council OR
Oregon Tradeswomen OR
Oregon Convention Center OR

OREGON SCHL BRDS ASSOCIAT OR
Central Oregon Home Health and Hos OR
Oregon Health Care Quality Cor OR

OREGON DEPARTMENT OF HUMAN

SERVICES OR
Oregon Air National Guard OR
Training & Employment OR
State of Oregon - Department of
Administrative Services OR
Aging and People with Disabilities OR
Department of Administrative Services OR
Oregon State Treasury OR
Oregon State Fair Council OR
Oregon DEQ OR
Procurement Services/DAS OR

STATE OF OREGON OR

OREGON JUDICIAL DEPARTMENT OR
Oregon State Board of Architect
Examiners OR
Oregon Board of Chiropractic
Examiners OR
City of Astoria Fire Department OR
Columbia Gorge ESD OR
Nehalem Bay Wastewater OR
Association of Oregon Community
Mental Health Programs OR
Klamath County Association of
Realtors OR
VA OR

US FISH AND WILDLIFE SERVICE OR
Bonneville Power Administration OR
Bureau Of Land Management OR
Oregon Army National Guard OR
Linn County Sheriff Office OR
USDA Forest Service OR
123d Fighter Squadron OR
Yellowhawk Tribal Health Center OR

ANGELL JOB CORPS OR
Coquille Indian Housing Authority OR

COLLEGE HOUSING NORTHWEST OR

HOUSING AUTHORITY OF CLACKAMAS

COUNTY OR

HOUSING AUTHORITY OF PORTLAND OR

WEST VALLEY HOUSING AUTHORITY OR

HOUSING AUTHORITY AND

COMMUNITY SERVICES AGENCY OR

NORTH BEND CITY- COOS/URRY

HOUSING AUTHORITY OR

MARION COUNTY HOUSING

AUTHORITY OR

HOUSING AUTHORITY OF THE CITY OF

SALEM OR
Housing Authority of Yamhill County OR
The Housing Authority of the County of
Umatilla OR
homeforward OR
LifeSource OR
Access Inc OR

WOMENSPACE INC OR
McKenzie River Trust OR

WINTERSPRING CENTER OR
PNW. For Puerto Rico Relief OR
Justin Parret OR
Section 8
U.S. Communities Additional Provisions

FEMA STANDARD TERMS AND CONDITIONS ADDENDUM

FOR CONTRACTS AND GRANTS

If any purchase made under the Master Agreement is funded in whole or in part by Federal Emergency Management Agency (“FEMA”) grants, Contractor shall comply with all federal laws and regulations applicable to the receipt of FEMA grants, including, but not limited to the contractual procedures set forth in Title 44 of the Code of Federal Regulations, Part 13 (“44 CFR 13”).

In addition, Contractor agrees to the following specific provisions:

1. Pursuant to 44 CFR 13.36(i)(1), City is entitled to exercise all administrative, contractual, or other remedies permitted by law to enforce Contractor’s compliance with the terms of this Master Agreement, including but not limited to those remedies set forth at 44 CFR 13.43.

2. Pursuant to 44 CFR 13.36(i)(2), City may terminate the Master Agreement for cause or convenience in accordance with the procedures set forth in the Master Agreement and those provided by 44 CFR 13.44.

3. Pursuant to 44 CFR 13.36(i)(3)-(6)(12), and (13), Contractor shall comply with the following federal laws:

a. Executive Order 11246 of September 24, 1965, entitled “Equal Employment Opportunity,” as amended by Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor (“DOL”) regulations (41 CFR Ch. 60);

b. Copeland “Anti-Kickback” Act (18 U.S.C. 874), as supplemented in DOL regulations (29 CFR Part 3);

c. Davis-Bacon Act (40 U.S.C. 276a-276a-7) as supplemented by DOL regulations (29 CFR Part 5);

d. Section 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-330) as supplemented by DOL regulations (29 CFR Part 5);

e. Section 306 of the Clean Air Act (42 U.S.C. 1857(h), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15); and

f. Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871).

4. Pursuant to 44 CFR 13.36(i)(7), Contractor shall comply with FEMA requirements and regulations pertaining to reporting, including but not limited to those set forth at 44 CFR 40 and

41. 5. Pursuant to 44 CFR 13.36(i)(8), Contractor agrees to the following provisions regarding patents:

Section 8
U.S. Communities Additional Provisions

a. All rights to inventions and/or discoveries that arise or are developed, in the course of or under this Agreement, shall belong to the City and be disposed of in accordance with City policy. The City, at its own discretion, may file for patents in connection with all rights to any such inventions and/or discoveries.

6. Pursuant to 44 CFR 13.36(i)(9), Contractor agrees to the following provisions, regarding copyrights:

a. If this Agreement results in any copyrightable material or inventions, in accordance with 44 CFR 13.34, FEMA reserves a royalty-free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, for Federal Government purposes:

(1) The copyright in any work developed under a grant or contract; and (2) Any rights of copyright to which a grantee or a contactor purchases ownership with grant support.

7. Pursuant to 44 CFR 13.36(i)(10), Contractor shall maintain any books, documents, papers, and records of the Contractor which are directly pertinent to this Master Agreement. At any time during normal business hours and as often as City deems necessary, Contractor shall permit City, FEMA, the Comptroller General of United States, or any of their duly authorized representatives to inspect and photocopy such records for the purpose of making audit, examination, excerpts, and transcriptions.

8. Pursuant to 44 CFR 13.36(i)(11), Contractor shall retain all required records for three years after FEMA or City makes final payments and all other pending matters are closed. In addition, Contractor shall comply with record retention requirements set forth in 44 CFR 13.42.

Section 8
U.S. Communities Additional Provisions

COMMUNITY DEVELOPMENT BLOCK GRANT ADDENDUM

Purchases made under this contract may be partially or fully funded with federal grant funds.

Funding for this work may include Federal Funding sources, including Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development. When such funding is provided, Contractor shall comply with all terms, conditions and requirements enumerated by the grant funding source, as well as requirements of the State statutes for which the contract is utilized, whichever is the more restrictive requirement. When using Federal Funding, Contractor shall comply with all wage and latest reporting provisions of the Federal Davis-Bacon Act. HUD-4010 Labor Provisions also applies to this contract.

Section 8
U.S. Communities Additional Provisions

UNIFORM ADMINISTRATIVE REQUIREMENTS

By entering into this Contract the Contractor agrees to comply with all applicable provisions of Title 2, Subtitle A, Chapter II, PART 200—UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS contained in Title 2 C.F.R. § 200 et seq.

Exhibit A
Sample City Contract

STATE OF NORTH CAROLINA

COUNTY OF MECKLENBURG

AGREEMENT TO PROVIDE

EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES

As used in this Section of the RFP, the term “Contract” shall refer to the agreement entered into between the City and the Company , and the term “Company” shall refer to the vendor that has been awarded a contract.

RECITALS
WHEREAS, the City issued a Request For Proposals (RFP # 269- 2018-047) for Equipment Rentals and Related Products and Services dated May 22, 2018. This Request for Proposals together with all attachments and addenda, is referred to herein as the “RFP”; and WHEREAS, the Company submitted a Proposal in response to RFP # 269-2018-047 on June 26, 2018. This Proposal, together with all attachments and separately sealed confidential trade secrets, is referred to herein as the “Proposal.”

WHEREAS, the City awarded this Contract on _____________ , 2018 to Company to provide Equipment Rentals and Related Products and Services dated to the City all in accordance with the terms and conditions set forth herein.

WHEREAS, the City of Charlotte, on behalf of itself and all states, local governments, school districts, and higher education institutions in the United States of America, and other government agencies and nonprofit organizations (herein “Participating Public Agencies”), competitively solicited and awarded the Contract to the Company. The City has designated U.S. Communities as the administrative and marketing conduit for the distribution of the Contract to Participating Public Agencies.

The City is acting as the “Contracting Agent” for the Participating Public Agencies, and shall not be liable or responsible for any costs, damages, liability or other obligations incurred by the Participating Public Agencies. The Company (including its subsidiaries) shall deal directly with each Participating Public Agency concerning the placement of orders, issuance of purchase orders, contractual disputes, invoicing, payment and all other matters relating or referring to such Participating Public Agency’s access to the Contract.

Each Participating Public Agency enters into a Master Intergovernmental Cooperative Purchasing Agreement (MICPA) outlining the terms and conditions that allow access to the Lead Public Agencies’ Master Agreements. Under the terms of the MICPA, the procurement by the Participating Public Agency shall be construed to be in accordance with, and governed by, the laws of the state in which the Participating Public Agency resides.

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and in further consideration of the covenants and representations contained herein, the parties agree as follows:

CONTRACT

1. EXHIBITS.

The Exhibits below are hereby incorporated into and made a part of this Contract. In interpreting this Contract and resolving any ambiguities, the main body of this Contract will take precedence over the Exhibits, and any inconsistency between the Exhibits will be Exhibit A
Sample City Contract

resolved in the order in which the Exhibits appear below. Each reference to COMPANY NAME in the Exhibits and Appendices shall be deemed to mean the Company.

1.1. EXHIBIT A: Discount Schedule, Price Lists, and Incentives

1.2. EXHIBIT B: Scope of Work

1.3. EXHIBIT C: Proposal Response Forms

2. DEFINITIONS.

This section may include, but not be limited to, terms defined in Section 1 of the RFP.

3. TERM. The initial term of this Contract will be for five (5) years from the Effective Date with an option to renew for two (2) additional two-year terms. This Contract may be extended only by a written amendment to the contract signed by both parties.

4. AGREEMENT TO PROVIDE PRODUCTS AND SERVICES.

4.1 The Company shall provide the Products and Services in accordance with the terms and conditions set forth in this Contract and the attached Exhibits when ordered from time to time by the City. Except as set forth Exhibit A, the prices set forth in Exhibit A constitute all charges payable by the City for the Products and Servi ces, and all labor, materials, equipment, transportation, facilities, storage, information technology, permits, and licenses necessary for the Company to provide the Products and Services. The Company shall perform any Services for the City on site at the City’s facilities in Charlotte, North Carolina, except as otherwise stated in this Contract or agreed in writing by the City.

4.2 Placement of Orders: All orders will be placed by personnel designated by the City on an as needed basis for the quantity require d at the time during the term of the Contract.

5. OPTIONS AND ACCESSORIES : The City may in its discretion purchase from the Company options and Services beyond what is called for in the Scope of Work , provided that such purchase does not create unfairness so as to defeat the purpose of the bid statutes, and provided the City is authorized by law to make such purchases without a formal bid process.

6. DOCUMENTATION: the Company will provide for all products purchased under this contract written or electronic documentation that is complete and accurate, and sufficient to enable city employees with ordinary skills and experience to utilize such products for the purpose for which the city is acquiring them.

7. COMPENSATION. The City shall pay the co mpany for the products and services delivered in compliance with the specifications at the prices set forth in E xhibit A. This amount constitutes the maximum fees and charges payable to the company in the aggregate under this contract and will not be incre ased except by a written amendment duly executed by both parties in compliance with the price adjustment provisions set forth in Section 8.

The company shall not be entitled to charge the city any prices, fees or other amounts that are not listed in Exhibit A.

8. PRICE ADJUSTMENT.

8.1 The price(s) stated in this Contract shall not increase for the first year of the five-year term of the Contract. The prices shall also not increase during the two, two-year Exhibit A
Sample City Contract

renewal option terms unless the City approves a price adjustment in writing in accordance with the following terms:

8.1.1 Price increases shall only be allowed when justified in the City’s sole discretion based on legitimate, bona fide increases in the cost of materials.

No adjustment shall be made to compe nsate the Company for inefficiency in operation, increase in labor costs, or for additional profit.

8.1.2 To obtain approval for a price increase, the Company shall submit a written request to the Procurement Management Division representative, at the address listed below, together with written documentation sufficient to demonstrate that the increase is necessary based on a legitimate increase in the cost of materials. The request must state and fully justify the proposed price increase per unit over the price originally proposed.

City of Charlotte
M&FS Finance Office / Procurement Management
600 East Fourth Street
Charlotte, NC 28202

8.1.3 No proposed price increase shall be valid unless accepted by the City in writing. The City may approve such price increase for the remaining term of the Contract or for a shorter specified period, in the City’s sole discretion. If the City rejects such price increase, the Company shall continue performance of the Contract.

8.1.4 If the City approves a price increase pursuant to this Section and the market factors justifying the increase shift so that the increase is no longer justified, the City shall have the right to terminate the price increase and revert back to the prices that were in effect immediately prior to the increase. The Company shall notify the City in writing if the market factors on which the City granted the increase change such that th e City’s reasons for granting the increase longer apply.

8.2 If the Company's unit prices for any Products and/or Services should decrease, the Company shall provide the affected Products and/or Services at the lower discounted price. The Company will provide the City with prompt written notice of all decreases in unit prices.

8.3 If a Product becomes unavailable, or if a new Product becomes available, the Company promptly w ill send the City a proposed revised version of Exhibit A.

The City reserves the right to add or delete items to this Contract if particular items should become discontinued or an upgraded item becomes available to the industry market. Any new or replacement items added may be subject to bid statute requirements. The City may also delete radio and communication equipment items included in this Contract if items are no longer needed or no longer issued as part of radios and communication equipment. At no additional cost to the City, the Company may substitute any Product or Service to be provided by the Company, if the substitute meets or exceeds the Specifications, is compatible with the City’s operating environment and is of equivalent or better quality to the City. Any substitution will be reflected in a written signed change order.

9. BILLING. Each invoice sent by the Company shall include all reports, information and data required by this Contract (including the Exhibits) necessary to entitle the Company to Exhibit A
Sample City Contract

the requested payment. The Company shall send one (1) copy only of each invoice using one of the following options:

Option 1 – E-mail one copy of each invoice to [email protected] . Company shall not mail invoices that have been sent via e-mail.

Option 2 – Mail one copy of each invoice to:

City of Charlotte Accounts Payable
PO Box 37979
Charlotte, NC 28237-7979
Attn: (Insert Department)

The City is not tax exempt from sales tax. The Company shall include all applicable State and County sales taxes on the invoice and not combined with the cost of the goods.

Payment of invoices shall be due within thirty (30) days after the City has received all of the following: (a) an accurate, properly submitted invoice, (b) all reports due for the month covered by the invoice; and (c) any other information reasonably requested by the City to verify the charges contained in the invoice. Invoices must include state and local sales tax.

10. CONTRACT MONITORING: The City shall have the right to audit the Company’s compliance with the terms and condi tions of the Contract at such times as the City deems appropriate. Unless the City elects to terminate the Contract, the Company shall develop a written action plan to correct any Contract deficiency identified during these compliance audits, and shall submit such plan to the City within thirty (30) days of notification of non - compliance.

11. REPORTING: The Company shall provide such written reports of purchasing and expenditures as may be requested by the City from time to time, including without limitation any reports described in the Specifications.

12. AUDIT: During the term of the Contract and for a period of three (3) years after termination or expiration of this Contract for any reason, the City shall have the right to audit, either itself or throug h a third party, all books and records (including but not limited to the technical records) and facilities of the Company necessary to evaluate Company’s compliance with the terms and conditions of the Contract or the City’s payment obligations. The City shall pay its own expenses, relating to such audits, but shall not have to pay any expenses or additional costs of the Company. However, if non -compliance is found that would have cost the City in excess of $5,000 but for the audit, then the Company shall be required to reimburse the City for the cost of the audit.

13. GENERAL WARRANTIES. Company represents and warrants that:

13.1 It is a corporation duly incorporated, validly existing and in good standing under the laws of the state of __________, and is qualified to do business in North Carolina;

13.2 It has all the requisite corporate power and authority to execute, deliver and perform its obligations under this Contract;

13.3 The execution, delivery, and performance of this Contract have been duly authorized by Company;

13.4 No approval, authorization or consent of any governmental or regulatory authority is required to be obtained or made by it in order for it to enter into and perform its obligations under this Contract;
Exhibit A
Sample City Contract

13.5 In connection with its obligations under this Contract, it shall comply with all applicable federal, state and local laws and regulations and shall obtain all applicable permits and licenses; and

13.6 The Company shall not violate any agreement with any third party by entering into or performing this Contract.

14. ADDITIONAL REPRESENTATIONS AND WARRANTIES . Company represents warrants and covenants that:

14.1 The Products and Services shall comply with all requirements set forth in this Contract, including but not limited to the attached Exhibits;

14.2 All work performed by the Company and/or its subcontractors pursuant to this Contract shall meet industry accepted standards, and shall be performed in a professional and workmanlike manner by staff with the necessary skills, experience and knowledge;

14.3 Neither the Services, nor any Products provided by the Company under this Contract will infringe or misappropriate any patent, copyright, trademark or trade secret rights of any third party; and

14.4 The Company and each of its subcontractors have complied and shall comply in all material respects with all applicable federal, state and local laws, regulations and guidelines relating to the performance of this Contract or to the products and services delivered hereunder, including but not limited to E -Verify, and shall obtain all applicable verifications, permits, and licenses.

15. COMPLIANCE WITH LAWS: All Products and Services delivered under this Contract shall be in compliance with all applicable federal, state and local laws, regulations and ordinances. In performing the Contract, the Company shall obtain and maintain all licenses and permits, and comply with all federal, state and local laws, regulations and ordinances.

16. DELIVERY TIME: When delivery time is requested in the ITB, (whether in the form of a specific delivery date or maximum number of days for delivery) time is of the essence. The Company’s Bid shall be deemed a binding commitment of the Company to meet the delivery time stated herein unless the Bid specifically takes exception. If such delivery time is not met, the C ity shall be entitled to terminate the Contract immediately for default and/or exercise any other remedies available at law or in equity.

17. QUALITY. Unless this Contract specifically states otherwise for a particular item, all components used to manufacture or construct any supplies, materials or equipment or Products provided under this Contract shall be: (a) new; (b) the latest model; (c) of the best quality and highest grade workmanship; and (d) in compliance with all applicable federal, state and local laws, regulations and requirements. By “new”, the City means that the item has been recently produced and has not been previously sold or used.

Whenever this Contract states that a Product or Service shall be in accordance with laws, ordinances, building codes, underwriter’s codes, applicable A.S.T.M. regulations or similar expressions, the requirements of such laws, ordinances, etc., shall be construed to be minimum requirements that are in addition to any other requirements that may be stated in this Contract.

18. DESIGN AND/OR MANUFACTURER REQUIREMENT : All Products and Services shall meet the Specifications set forth in Section 4 of the RFP.

Exhibit A
Sample City Contract

19. INSPECTION AT COMPANY’S SITE : The City reserves the right to inspect the equipment, plant, store or other facilities of the Company during the Contract term from time to time as the City deems necessary to confirm that such equipment, plant, store or other facilities conform with the Specifications and are adequate and suitable for proper and effective performance of the Contract. Such inspections shall be conducted during normal business hours and upon at least three (3) days’ notice to the Company (except that a store may be inspected at any time during regular store hours without notice).

20. PREPARATION FOR DELIVERY:

20.1 Condition and Packaging. All containers/packaging shall be suitable for handling, storage or shipment, without damage to the contents. The Company shall make shipments using the minimum number of containers consistent with the requirements of safe transit, available mode of transportation routing. The Company will be responsible for confirming that packing is sufficient to assure that all the materials arrive at the correct destination in an undamaged condition ready for their intended use.

20.2 Marking. All cartons shall be clearly identified with the City purchase order number and the name of the department making the purchase. Packing lists must be affixed to each carton identifying all contents included in the carton. If more than one carton is shipped, each carton must be numbered and must state the number of that carton in relation to the total number of cartons shipped (i.e. 1 of 4, 2 of 4, etc).

20.3 Shipping. The Company shall follow all shipping instructions included in the ITB, the City’s purchase order or in the Contract.

21. ACCEPTANCE OF PRODUCTS/SERVICES : The Products delivered under this Contract shall remain the property of the Company until the City physically inspects, actually uses and accepts the Products. In the event Products provided to the City do not comply with the Contract, the City shall be entitled to terminate the Contract upon written notice to the Company and return such Products (and any related goods) to the Company at the Company’s expense. In the event the Services provided under this Contract do not comply with the Contract, the City reserves the right to cancel the Service and rescind any related purchase of products upon written notice to the Company. The remedies stated in this Section are in addition to and without limi tation of any other remedies that the City may have under the Contract, at law or in equity.

22. GUARANTEE: Unless otherwise specified by the City, the Company unconditionally guarantees the materials and workmanship on all Products and Services. If, within t he guarantee period any defects occur due to a faulty Product or Services (including without limitation a failure to comply with the Specifications), the Company at its expense, shall repair or adjust the condition, or replace the Product and/or Services t o the complete satisfaction of the City. These repairs, replacements or adjustments shall be made only at such time as will be designated by the City to ensure the least impact to the operation of City business.

23. NO LIENS: All Products shall be delivered and shall remain free and clear of all liens and encumbrances.

24. MANUFACTURER OR DEAL ER ADVERTISEMENT : No manufacturer or dealer shall advertise on Products delivered to the City without prior approval by the City.

25. RIGHT TO COVER: If the Company fails to co mply with any term or condition of the Contract or the Company’s response to the ITB, the City may take any of the following Exhibit A
Sample City Contract

actions with or without terminating the Contract, and in addition to and without limiting any other remedies it may have:
(A) Employ such means as it may deem advisable and appropriate to obtain the applicable Products and/or Services (or reasonable substitutes) from a third party; and
(B) Recover from the Company the difference between what the City paid for such Products and/or Services on the open market and the price of such Products and/or Services under the Contract or the Company’s response to the ITB.

26. RIGHT TO WITHHOLD PA YMENT: If Company breaches any provision of the Contract, the City shall have the right to withhold all payments due to the Company until such breach has been fully cured.

27. LIQUIDATED DAMAGES: The Company acknowledges and agrees that the City may incur costs if the Company fails to meet the certain requirements set forth in the Specifications. The Company further acknowledges and agrees that: (a) the City may be damaged by such failures, including loss of goodwill and administrative costs; but that (b) the costs that the City might reasonably be anticipated to accrue as a result of such failures are difficult to ascertain due to their indefiniteness and uncertainty.

28. OTHER REMEDIES: Upon breach of the Contract, each party may seek all legal and equitable remedies to which it is entitled. The remedies set forth herein shall be deemed cumulative and not exclusive and m ay be exercised successively or concurrently, in addition to any other available remedy.

29. TERMINATION.

29.1 TERMINATION WITHOUT CAUSE. The City may terminate this Contract at any time without cause by giving sixty (60) days written notice to the Company. The Company may terminate this Contract at any time without cause by giving one hundred and eighty (180) days written notice to the City.

29.2 TERMINATION FOR DEFAULT BY EITHER PARTY. By giving written notice to the other party, either party may terminate this Cont ract upon the occurrence of one or more of the following events:

29.2.1 The other party violates or fails to perform any covenant, provision, obligation, term or condition contained in this Contract, provided that, unless otherwise stated in this Contract, such failure or violation shall not be cause for termination if both of the following conditions are satisfied: (i) such default is reasonably susceptible to cure; and (ii) the other party cures such default within thirty (30) days of receipt of written notice of default from the non-defaulting party; or

29.2.2 The other party attempts to assign, terminate or cancel this Contract contrary to the terms hereof; or

29.2.3 The other party ceases to do business as a going concern, makes an assignment for the benefit of creditor s, admits in writing its inability to pay debts as they become due, files a petition in bankruptcy or has an involuntary bankruptcy petition filed against it (except in connection with a reorganization under which the business of such party is continued an d performance of all its obligations under this Contract shall continue), or if a receiver, trustee or liquidator is appointed for it or any substantial part of other party’s assets or properties.

Exhibit A
Sample City Contract

Any notice of default pursuant to this Section shall identify and state the party’s intent to terminate this Contract if the default is not cured within the specified period.

29.3 ADDITIONAL GROUNDS FOR DEFAULT TERMINATION BY THE CITY. By giving written notice to the Company, the City may also terminate this Contract upon the occurrence of one or more of the following events (which shall each constitute grounds for termination without a cure period and without the occurrence of any of the other events of default previously listed):

29.3.1 The Company makes or allows to be m ade any material written misrepresentation or provides any materially misleading written information in connection with this Contract, Company’s Bid, or any covenant, agreement, obligation, term or condition contained in this Contract; or

29.3.2 The Company takes or fails to take any action which constitutes grounds for immediate termination under the terms of this Contract, including but not limited to failure to obtain or maintain the insurance policies and endorsements as required by this Contract, or failure t o provide the proof of insurance as required by this Contract.

29.4 NO EFFECT ON TAXES, FEES, CHARGES, OR REPORTS. Any termination of the Contract shall not relieve the Company of the obligation to pay any fees, taxes or other charges then due to the City, nor relieve the Company of the obligation to file any daily, monthly, quarterly or annual reports covering the period to termination nor relieve the Company from any claim for damages previously accrued or then accruing against the Company.

29.5 OBLIGATIONS UPON EX PIRATION OR TERMINATION. Upon expiration or termination of this Contract, the Company shall promptly (a) return to the City all computer programs, files, documentation, data, media, related material and any other recording devices, information, or compact discs that are owned by the City; (b) provide the City with sufficient data necessary to migrate to a new vendor, or allow the City or a new vendor access to the systems, software, infrastructure, or processes of the Company that are necessary to migrate to a new vendor; and (c) refund to the City all pre-paid sums for Products or Services that have been cancelled and will not be delivered.

29.6 NO SUSPENSION. In the event that the City disputes in good faith an allegation of default by the Company, notwiths tanding anything to the contrary in this Contract, the Company agrees that it will not terminate this Contract or suspend or limit the delivery of Products or Services or any warranties or repossess, disable or render unusable any Software supplied by the Company, unless (i) the parties agree in writing, or (ii) an order of a court of competent jurisdiction determines otherwise.

29.7 AUTHORITY TO TERMINATE. The City Manager or their designee is authorized to terminate this Contract on behalf of the City.

29.8 TRANSITION SERVICES UPON TERMINATION. Upon termination or expiration of this Contract, the Company shall cooperate with the City to assist with the orderly transfer of the Products, Services, functions and operations provided by the Company hereunder to another provider or to the City as determined by the City in its sole discretion. The transition services that the Company shall perform if requested by the City include but are not limited to:

Exhibit A
Sample City Contract

29.8.1 Working with the City to jointly develop a mutually agreed upon trans ition services plan to facilitate the termination of the Services; and

29.8.2 Notifying all affected vendors and subcontractors of the Company of transition activities;

29.8.3 Performing the transition service plan activities;

29.8.4 Answering questions regarding the products and services on an as- needed basis; and

29.8.5 Providing such other reasonable services needed to effectuate an orderly transition to a new system.

30. NO DELAY DAMAGES : Under no circumstances shall the City be liable to the successful Bidder for any damages arising from delay, whether caused by the City or not.

31. MULTIPLE CONTRACT AWARDS. This Contract is not exclusive. The City reserves the right to award multiple contracts for the Products and Services required by this Contract if the City deems multiple Contracts to be in the City’s best interest.

32. RELATIONSHIP OF THE PARTIES. The relationship of the parties established by this Contract is solely that of independe nt contractors, and nothing contained in this Contract shall be construed to (i) give any party the power to direct or control the day -to-day activities of the other; (ii) constitute such parties as partners, joint ventures, co -owners or otherwise as participants in a joint or common undertaking; (iii) make either party an agent of the other for any purpose whatsoever, or (iv) give either party the authority to act for, bind, or otherwise create or assume any obligation on behalf of the other. Nothing here in shall be deemed to eliminate any fiduciary duty on the part of the Company to the City that may arise under law or under the terms of this Contract.

33. INDEMNIFICATION: To the fullest extent permitted by law, the Company shall indemnify, defend and hold harmless each of the “Indemnitees” (as defined below) from and against any and all “Charges” (as defined below) paid or incurred any of them as a result of any claims, demands, lawsuits, actions, or proceedings: (i) alleging violation, misappropriation or infringement of any copyright, trademark, patent, trade secret or other proprietary rights with respect to the Work or any Products or deliverables provided to the City pursuant to this Contract (“Infringement Claims”); (ii) seeking payment for labor or materials purchased or supplied by the Company or its subcontractors in connection with this Contract; or (iii) arising from the Company’s failure to perform its obligations under this Contract, or from any act of negligence or willful misconduct by the Company or any of its agents, employees or subcontractors relating to this Contract, including but not limited to any liability caused by an accident or other occurrence resulting in bodily injury, death, sickness or disease to any person(s) or damage or destruction to any property, real or personal, tangible or intangible; or (iv) arising from a violation of any federal, state or local law, regulation or ordinance by the Company or any its subcontractors (including without limitation E -Verify or other immigra tion laws); or (v) arising from any claim that the Company or an employee or subcontractor of the Company is an employee of the City, including but not limited to claims relating to worker’s compensation, failure to withhold taxes and the like. For purposes of this Section: (a) the term “Indemnitees” means the City and each of the City’s officers, officials, employees, agents and independent contractors (excluding the Company); and (b) the term “Charges” means any and all losses, damages, costs, expenses ( including reasonable attorneys’ fees), obligations, duties, fines, penalties, royalties, interest charges and other liabilities (including settlement amounts) or any other legal theory or principle, in connection with an Infringement Claim.

Exhibit A
Sample City Contract

34. INSURANCE. Throughout the term of the Contract, the Company shall comply with the insurance requirements described in this Section. In the event the Company fails to procure and maintain each type of insurance required by this Section, or in the event the Company fails to provide the City with the required certificates of insurance, the City shall be entitled to terminate the Contract immediately upon written notice to the Company.

The Company agrees to purchase and maintain the following insurance coverage during the life of the Contract with an insurance company acceptable to the City of Charlotte, authorized to do business in the State of North Carolina:
(A) Automobile Liability: Bodily injury and property damage liability covering all owned, non-owned, and hired autom obiles for limits of not less than $1,000,000 bodily injury each person, each accident; and, $1,000,000 property damage, or $1,000,000 combined single limit each occurrence/aggregate. (B) Commercial General Liability: Bodily injury and property damage liability as shall protect the successful Company and any subcontractor performing work under the Contract from claims of bodily injury or property damage which arise from performance of the Contract, whether such work is performed by the Company, any subcontractor or anyone directly or indirectly employed by either.

The amounts of such insurance shall not be less than $1,000,000 bodily injury each occurrence/aggregate and $1,000,000 property damage each occurrence/aggregate or $1,000,000 bodily injury and property damage combined single limits each occurrence/aggregate. This insurance shall include coverage for products, services, completed operations, personal injury liability and contractual liability assumed under the indemnity provision of the Contract. (C) Workers’ Compensation: Meeting the statutory requirements of the State of North Carolina and Employers Liability - $100,000 per accident limit, $500,000 disease per policy limit, $100,000 disease each employee limit, providing coverage for employees and owners.

The City shall be named as additional insured under the commercial general liability insurance for operations or services rendered under this Contract. The Company’s insurance shall be primary of any self -funding and/or insurance otherwise carried by the City for all loss or damages arising from the Consultant’s operations under this agreement.

The Company and each of its subcontractors shall and does waive all rights of subrogation against the City and each of the Indemnitees, as defined in Section 5.1.

The Company shall not commence any work in connection with the Contract until it has obtained all of the types of insurance set forth in this Form, and such insurance has been approved by the City. The Company shall not allow any subcontractor to commence work on its subcontract until all similar insurance required of the subcontractor has been obtained and approved.

All insurance policies shall be with insurers qualified and doing business in North Carolina recognized by the Secretary of State and the Insurance Commissioner’s Office. The Company shall furnish the City with proof of insurance coverage by certificates of insurance accompanying the Contract.

Certificates of all required insurance shall contain the provision that the City will be given (30) days written notice of any intent to amend or terminate by either the insured or the insuring company. All insurance certificates must include the City of Charlotte’s contract number in the description field.

The City shall be exempt from, and in no way lia ble for any sums of money that may represent a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the Company and/or subcontractor providing such insurance.

Exhibit A
Sample City Contract

35. COMMERCIAL NON-DISCRIMINATION.

As a condition of entering into this Contract, the Company represents and warrants that it will fully comply with the City's Commercial Non -Discrimination Policy, as described in Section 2, Article V of the Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder. As part of such compliance, the Company shall not discriminate on the basis of race, gender, religion, national origin, ethnicity, age or disability in the solicitation, selection, hiring, or treatment of subcontractors , vendors or suppliers in connection with a City contract or contract solicitation process, nor shall the Company retaliate against any person or entity for reporting instances of such discrimination. The Company shall provide equal opportunity for subcont ractors, vendors and suppliers to participate in all of its subcontracting and supply opportunities on City contracts, provided that nothing contained in this clause shall prohibit or limit otherwise lawful efforts to remedy the effects of marketplace discrimination that has occurred or is occurring in the marketplace. The Company understands and agrees that a violation of this clause shall be considered a material breach of this Contract and may result in termination of this Contract, disqualification of t he Company from participating in City contracts or other sanctions.

As a condition of entering into this Contract, the Company agrees to: (a) promptly provide to the City in a format specified by the City all information and documentation that may be requested by the City from time to time regarding the solicitation, selection, treatment and payment of subcontractors in connection with this Contract; and (b) if requested, provide to the City within sixty days after the request a truthful and complete list of the names of all subcontractors, vendors, and suppliers that the Company has used on City contracts in the past five years, including the total dollar amount paid by the Company on each subcontract or supply contract. The Company further agrees to fully cooperate in any investigation conducted by the City pursuant to the City’s Non- Discrimination Policy, to provide any documents relevant to such investigation that are requested by the City, and to be bound by the award of any arbitration conducted under such Policy.

The Company agrees to provide to the City from time to time on the City’s request, payment affidavits detailing the amounts paid by the Company to subcontractors and suppliers in connection with this Contract within a certain period of ti me. Such affidavits shall be in the format specified by the City from time to time The Company understands and agrees that violation of this Commercial Non- Discrimination provision shall be considered a material breach of this Contract and may result in contract termination, disqualification of the Company from participating in City contracts and other sanctions.

36. COMPANY WILL NOT SELL OR DISCLOSE DATA. The Company will treat as confidential information all data provided by the City in connection with this agreement.

City data processed by the Company shall remain the exclusive property o f the City. The Company will not reproduce, copy, duplicate, disclose, or in any way treat the data supplied by the City in any manner except that contemplated by this agreement.

37. WORK ON CITY’S PREMISES . The Company will ensure that its employees and agents shall, whenever on the City’s premises, obey all instructions and directions issued by the City’s project manager with respect to work on the City’s premises. The Company agrees that its personnel and the personnel of its subcontractors will comply with all rules, regulations and security procedures of the City when on the city’s premises.

38. BACKGROUND CHECKS: The Company agrees that it has conducted or will conduct background checks on all personnel who will be working at the Charlotte service facility or delivering Products or Services under the Contract. The Company will conduct such Exhibit A
Sample City Contract

background checks prior to the personnel commencing work hereunder, whether as part of the Company’s standard pre-employment screening practices or otherwise. The Company will complete a background check on an annual basis for each person working at the Charlotte facility. Background check will include at a minimum:
a. Criminal records search,
b. Identification verification; and
c. Proof of authorization to work in the United States.

The Company agrees if any personnel does not meet the background qualifications, he/she shall not be assigned to perform services under this Contract. The Company will notify the City immediately if a background check reveals any conviction(s). If th ere is any question as to whether any personnel meets the background qualifications, prior to assignment of any Services under this Contract, the Company shall contact the City immediately.

39. DRUG-FREE WORKPLACE . The City is a drug- free workplace employer. The Company hereby certifies that it has or it will within thirty (30) days after execution of this Contract:

39.1 Notify employees that the unlawful manufacture, distribution, dispensation, possession, or use of controlled substance is prohibited in the workplace and specifying actions that will be taken for violations of such prohibition;

39.2 Establish a drug -free awareness program to inform employees about (i) the dangers of drug abuse in the workplace, (ii) the Company’s policy of maintaining a drug- free workplace, (iii) any available drug counseling, rehabilitation, and employee assistance programs, and (iv) the penalties that may be imposed upon employees for drug abuse violations;

39.3 Notify each employee that as a condition of employment, the employee will (i) abide by the terms of the prohibition outlines in (a) above, and (ii) notify the Company of any criminal drug statute conviction for a violation occurring in the workplace not later than five days after such conviction;

39.4 Impose a sanction on, or requiring the satisfactory participation in a drug counseling, rehabilitation or abuse program by an employee convicted of a drug crime;

39.5 Make a good faith effort to continue to maintain a drug -free workplace for employees; and

39.6 Require any party to which it subcontracts any portion of the work under the contract to comply with the provisions of this Section.

A false certification or the failure to comply with the above drug-free workplace requirements during the performance of this Contract shall be ground for suspension, termination or debarment.

40. NOTICES. Any notice, consent or other communication required or contemplated by this Contract shall be in writing, and shall be delivered in person, by U.S. mail, by overnight courier, by electronic mail or by te lefax to the intended recipient at the address set forth below. Notice shall be effective upon the date of receipt by the intended recipient; provided that any notice which is sent by telefax or electronic mail shall also be simultaneously sent by mail deposited with the U.S. Postal Service or by overnight courier.

Each party may change its address for notification purposes by giving the other party written notice of the new address and the date upon which it shall become effective.

Exhibit A
Sample City Contract

Communications that relate to any breach, default, termination, delay in performance, prevention of performance, modification, extension, amendment, or waiver of any provision of this Contract shall be sent to:

For The Company: For The City:

Karen Ewing
Procurement Management Division
600 East Fourth Street
Charlotte, NC 28202
Phone: 704-336-2992
Fax: 704-632-8254
E-mail: [email protected]

With Copy To: With Copy To:

Cindy White
Senior Assistant City Attorney
600 East Fourth Street
Charlotte, NC 28202
Phone: 704-336-3012
Fax: 704-336-8854
E-mail: [email protected]

All other notices shall be sent to the other party’s Project Manager at the most recent address provided in writing by the other party.

41. SUBCONTRACTING: The Company shall not subcontract any of its obligations under this Contract without the City’s prior written consent. In the event the City does consent in writing to a subcontracting arrangement, Company shall be the prime contractor and shall remain fully responsible for performance of all obligations which it is required to perform under this Contract. Any subcontract entered into by Company shall name the City as a third party beneficiary.
42 FORCE MAJEURE : Neither party shall be liable for any failure or delay in the performance of its obligations pursuant to the Contract, and such failure or delay shall not be deemed a default of the Contract or grounds for termination hereunder if all of the following conditions are satisfied:

If such failure or delay:

A. could not have been prevented by reasonable precaution; B. cannot reasonably be circumvented by the non- performing party through the use of alternate sources, work-around plans, or other means; and C. if, and to the extent, such failure or delay is caused, directly or indirectly, by fire, flood, earthquake, hurricane, elements of nature or acts of God, acts of war, terrorism, riots, civil disorders, rebellions or revolutions or court order.

An event that satisfies all of the conditions set forth above shall be referred to as a “Force Majeure Event.” Upon the occurrence of a Force Majeure Event, the affected party shall be excused from any further performance of those of its obligations which are affe cted by the Force Majeure Event for as long as (a) such Force Majeure Event continues and (b) the affected party continues to use reasonable efforts to recommence performance whenever and to whatever extent possible without delay.

Exhibit A
Sample City Contract

Upon the occurrence of a Force Majeure Event, the affected party shall promptly notify the other by telephone (to be confirmed by written notice within five (5) days of the inception of the failure or delay) of the occurrence of a Force Majeure Event and shall describe in reasonable detail the nature of the Force Majeure Event. If any Force Majeure Event prevents the Company from performing its obligations for more than fifteen (15) days, the City shall have the right to terminate the Contract by written notice to the Company.

Notwithstanding anything contained herein to the contrary, strikes, slow -downs, walkouts, lockouts, and industrial disputes of the Company or its subcontractors shall not constitute “Force Majeure Events” and are not excused under this provision. Nothing i n the preceding Force Majeure provisions shall relieve the successful Company of any obligation it may have regarding disaster recovery, whether under the Contract or at law. 43 CONFIDENTIALITY.

43.1 DEFINITIONS. As used in this Contract, The term “Confidential Information” shall mean any information, in any medium, whether written, oral or electronic, not generally known in the relevant trade or industry that is obtained from the City or any of its suppliers, contractors or licensors which falls within any of t he following general categories:

43.1.1 Trade secrets. For purposes of this Contract, trade secrets consist of information of the City or any of its suppliers, contractors or licensors: (a) that derives value from being secret; and (b) that the owner has taken reasonable steps to keep confidential. Examples of trade secrets include information relating to proprietary software, new technology, new products or services, flow charts or diagrams that show how things work, manuals that tell how things work and business processes and procedures.

43.1.2 Information of the City or its suppliers, contractors or licensors marked “Confidential” or “Proprietary.”

43.1.3 Information relating to criminal investigations conducted by the City, and records of criminal intelligence information compiled by the City.

43.1.4 Information contained in the City’s personnel files, as defined by N.C. Gen. Stat. 160A-168. This consists of all information gathered by the City about employees, except for that information which is a matter of public record under North Carolina law.

43.1.5 Citizen or employee social security numbers collected by the City.

43.1.6 Computer security information of the City, including all security features of electronic data processing, or information technology systems, telecommunications networks and electronic security systems. This encompasses but is not limited to passwords and security standards, procedures, processes, configurations, software and codes.

43.1.7 Local tax records of the City that contains information about a taxpayer’s income or receipts.

43.1.8 Any attorney / client privileged information disclosed by either party.

43.1.9 Any data collected from a person applying for financial or other types of assistance, including but not limited to their income, bank accounts, savings accounts, etc.

Exhibit A
Sample City Contract

43.1.10 The na me or address of individual home owners who, based on their income, have received a rehabilitation grant to repair their home.

43.1.11 Building plans of city -owned buildings or structures, as well as any detailed security plans.

43.1.12 Billing information of customers compiled and maintained in connection with the City providing utility services

43.1.13 Other information that is exempt from disclosure under the North Carolina public records laws.

Categories 43.1.3 through 43.1.13 above constitute “Highly Restricted Information,” as well as Confidential Information. The Company acknowledges that certain Highly Restricted Information is subject to legal restrictions beyond those imposed by this Contract, and agrees that: (a) all provisions in this Contract applicable to Confidenti al Information shall apply to Highly Restricted Information; and (b) the Company will also comply with any more restrictive instructions or written policies that may be provided by the City from time to time to protect the confidentiality of Highly Restricted Information.

The parties acknowledge that in addition to information disclosed or revealed after the date of this Contract, the Confidential Information shall include information disclosed or revealed within one year prior to the date of this Contract.

43.2 RESTRICTIONS. Company shall keep the Confidential Information in the strictest confidence, in the manner set forth below:

43.2.1 Company shall not copy, modify, enhance, compile or assemble (or reverse compile or disassemble), or reverse engineer Confidentia l Information, except as authorized by the City in writing.

43.2.2 Company shall not, directly or indirectly, disclose, divulge, reveal, report or transfer Confidential Information to any third party, other than an agent, subcontractor or vendor of the City or Company having a need to know such Confidential Information for purpose of performing work contemplated by written agreements between the City and the Company, and who has executed a confidentiality agreement incorporating substantially the form of this the Contract. Company shall not directly or indirectly, disclose, divulge, reveal, report or transfer Highly Restricted to any third party without the City’s prior written consent.

43.2.3 Company shall not use any Confidential Information for its own benefit or for the benefit of a third party, except to the extent such use is authorized by this Contract or other written agreements between the parties hereto, or is for the purpose for which such Confidential Information is being disclosed.

43.2.4 Company shall not remove a ny proprietary legends or notices, including copyright notices, appearing on or in the Confidential Information.

43.2.5 Company shall use reasonable efforts (including but not limited to seeking injunctive relief where reasonably necessary) to prohibit its employ ees, vendors, agents and subcontractors from using or disclosing the Confidential Information in a manner not permitted by this Contract.

43.2.6 In the event that any demand is made in litigation, arbitration or any other proceeding for disclosure of Confidential Information, Company shall Exhibit A
Sample City Contract

assert this Contract as a ground for refusing the demand and, if necessary, shall seek a protective order or other appropriate relief to prevent or restrict and protect any disclosure of Confidential Information.

43.2.7 All materials which constitute, reveal or derive from Confidential Information shall be kept confidential to the extent disclosure of such materials wo uld reveal Confidential Information, and unless otherwise agreed, all such materials shall be returned to the City or destroyed upon satisfaction of the purpose of the disclosure of such information.

43.2.8 Company shall restrict employee access to the Confidenti al Information to those employees having a need to know for purposes of their jobs.

43.2.9 Company shall take reasonable measures to prevent the use or disclosure of Confidential Information by its employees in a manner not permitted by this Contract. The Company shall have each of its employees who will have access to the Confidential Information sign a confidentiality agreement which provides the City and its vendors, licensors, subcontractors, employees and taxpayers the same level of protection as provided by this Contract.

43.3 EXCEPTIONS. The City agrees that Company shall have no obligation with respect to any Confidential Information that the Company can establish:

43.3.1 Was already known to Company prior to being disclosed by the City;

43.3.2 Was or becomes publicly known through no wrongful act of Company;

43.3.3 Was rightfully obtained by Company from a third party without similar restriction and without breach hereof;

43.3.4 Was used or disclosed by Company with the prior written authorization of the City;

43.3.5 Was disclosed pursuant to the requirement or request of a governmental agency, which disclosure cannot be made in confidence, provided that, in such instance, Company shall first give to the City notice of such requirement or request;

43.3.6 Was disclosed pursuant to the order of a cour t of competent jurisdiction or a lawfully issued subpoena, provided that the Company shall take reasonable steps to obtain an agreement or protective order providing that this Contract will be applicable to all disclosures under the court order or subpoena.

44. MISCELLANEOUS

44.1 ENTIRE AGREEMENT. This Contract, including all Exhibits and Attachments constitute the entire agreement between the parties with respect to the subject matter herein. There are no other representations, understandings, or agreements between the parties with respect to such subject matter. This Contract supersedes all prior agreements, negotiations, representations and proposals, written or oral.

Notwithstanding the forgoing, the parties agree that the ITB and the Bid are relevant in resolving any ambiguities that may exist with respect to the language of this Contract

44.2 AMENDMENT. No amendment or change to this Contract shall be valid unless in writing and signed by the party against whom enforcement is sought. Amendments that involve or increase in the amounts payable by the City may require execution by a Department Director, the City Manager, or an Assistant City Manager; Exhibit A
Sample City Contract

depending on the amount. Some increases may also require approval by City Council.

44.3 GOVERNING LAW AND JURISDICTION. North Carolina law shall govern the interpretation and enforcement of this Contract, and any other matters relating to this Contract (all without regard to North Carolina conflicts of law principles). All legal actions or other proceedings relating t o this Contract shall be brought in a state or federal court sitting in Mecklenburg County, North Carolina. By execution of this Contract, the parties submit to the jurisdiction of such courts and hereby irrevocably waive any and all objections which they may have with respect to venue in any court sitting in Mecklenburg County, North Carolina.

44.4 BINDING NATURE AND ASSIGNMENT. This Contract shall bind the parties and their successors and permitted assigns. Neither party may assign this Contract without the prior written consent of the other. Any assignment attempted without the written consent of the other party shall be void. For purposes of this Section, a Change in Control, as defined in Section 42.8 constitutes an assignment.

44.5 SEVERABILITY. The invalidity of one or more of the phrases, sentences, clauses or sections contained in this Contract or the Exhibits shall not affect the validity of the remaining portion of this Contract or Exhibits so long as the material purposes of this Contract can be determined and effectuated. If any provision of this Contract or Exhibit is held to be unenforceable, then both parties shall be relieved of all obligations arising under such provision, but only to the extent that such provision is unenforceable, and this Cont ract shall be deemed amended by modifying such provision to the extent necessary to make it enforceable while preserving its intent.

44.6 NO PUBLICITY. No advertising, sales promotion or other materials of the Company or its agents or representations may ident ify or reference this Contract or the City in any manner without the prior written consent of the City.

Notwithstanding the forgoing, the parties agree that the Company may list the City as a reference in responses to requests for proposals, and may ident ify the City as a customer in presentations to potential customers.

44.7 WAIVER. No delay or omission by either party to exercise any right or power it has under this Contract shall impair or be construed as a waiver of such right or power. A waiver by either party of any covenant or breach of this Contract shall not constitute or operate as a waiver of any succeeding breach of that covenant or of any other covenant. No waiver of any provision of this Contract shall be effective unless in writing and signed by the party waiving the rights.

44.8 CHANGE IN CONTROL. In the event of a change in “Control” of the Company (as defined below), the City shall have the option of terminating this Contract by written notice to the Company. The Company shall notify the City within ten days of the occurrence of a change in control. As used in this Contract, the term “Control” shall mean the possession, direct or indirect, of either (i) the ownership of or ability to direct the voting of, as the case may be fifty -one percent (51%) or more of the equity interests, value or voting power in the Company or (ii) the power to direct or cause the direction of the management and policies of the Company whether through the ownership of voting securities, by contract or otherwise.

Exhibit A
Sample City Contract

44.9 NO BR IBERY. The Company certifies that neither it, any of its affiliates or subcontractors, nor any employees of any of the forgoing has bribed or attempted to bribe an officer or employee of the City in connection with this Contract.

44.10 FAMILIARITY AND COMPLIANC E WITH LAWS AND ORDINANCES. The Company agrees to make itself aware of and comply with all local, state and federal ordinances, statutes, laws, rules and regulations applicable to the Services.

The Company further agrees that it will at all times during the term of this Contract be in compliance with all applicable federal, state and/or local laws regarding employment practices. Such laws will include, but shall not be limited to workers’ compensation, the Fair Labor Standards Act (FLSA), the Americans wit h Disabilities Act (ADA), the Family and Medical Leave Act (FMLA) and all OSHA regulations applicable to the work.

44.11 TAXES. The Company shall pay all applicable federal, state and local taxes which may be chargeable against the Products and/or Services.

44.12 SURVIVAL OF PROVISIONS: Those Sections of the Contract and the Exhibits, which by their nature would reasonably be expected to continue after the termination of the Contract shall survive the termination of the Contract, including but not limited to the following:

Section 3 “Term”
Section 4.3 “Employment Taxes and Employee Benefits”
Section 13 “General Warranties”
Section 14 “Additional Representations and Warranties”
Section 22 “Guarantee”
Section 28 “Other Remedies”
Section 29 “Termination”
Section 33 “Insurance”
Section 34 “Indemnification”
Section 40 “Notices”
Section 43 “Confidentiality”
Section 44 “Miscellaneous”

44.13 NON-APPROPRIATION OF FUNDS. If City Council does not appropriate the funding needed by the City to make payments under this Contract for a given fiscal year, the City will not be obligated to pay amounts due beyond the end of the last fiscal year for which funds were appropriated. In such event, the City will promptly notify the Company of the non- appropriation and this Contract will be termi nated at the end of the last fiscal year for which funds were appropriated. No act or omission by the City, which is attributable to non- appropriation of funds shall constitute a breach of or default under this Contract.

44.14 NC REQUIRED TERMS. The following terms are incorporated into this Contract for compliance with state law:

Exhibit A
Sample City Contract

44.14.1 E-VERIFY. Company shall comply with the requirements of Article 2 of Chapter 64 of the North Carolina General Statutes, and shall require each of its subcontractors to do so as well.

44.14.2 NC Prohibition on Contracts with Companies that Invest in Iran or Boycott Israel. Company certifies that: (i) it is not identified on the Final Divestment List or any other list of prohibited investments created by the NC State Treasurer pursuant to N.C.G.S. 147- 86.58 (collectively, the “Treasurer’s IDA List”); (ii) it has not been designated by the NC State Treasurer pursuant to N.C.G.S. 147- 86.81 as a company engaged in the boycott of Israel (such designation being referred to as the “Treasurer’s IB List”); and (iii) it will not take any action causing it to appear on the Treasurer’s IDA List or the Treasurer’s IB List during the term of this Contract. In signing this Contract Company further agrees, as an independent obligation, separate and apa rt from this Contract, to reimburse the City for any and all damages, costs and attorneys’ fees incurred by the City in connection with any claim that this Contract or any part thereof is void due to Company appearing on the Treasurer’s IDA List or the Treasurer’s IB List at any time before or during the term of this Contract.

44.15 PRE-AUDIT. No pre -audit certificate is required under N.C. Gen. Stat. 159- 28(a) because this Contract is for an indefinite quantity with no minimum purchase requirement. Notwithstan ding anything contained herein to the contrary, this Contract does not require the City to purchase a single product or service, and a decision by the City to not make any purchase hereunder will violate neither this Contract nor any implied duty of good f aith and fair dealing. The City has no financial obligation under this Contract absent the City’s execution of a valid and binding purchase order or contract addendum containing a pre-audit certificate.”

[Signature Page Follows]
Exhibit A
Sample City Contract

IN WITNESS WHEREOF , and in acknowledgment that the parties hereto have read and understood each and every provision hereof, the parties have caused this Contract to be executed on the date first written above.

COMPANY:

BY: ________________________________

PRINT NAME: __________________________

TITLE: ________________________________

DATE: ________________________________

CITY OF CHARLOTTE: CITY OF CHARLOTTE:

CITY MANAGER’S OFFICE RISK MANAGEMENT DIVISION

BY: ________________________________ BY: ________________________________

PRINT NAME: _________________________ PRINT NAME: ______________________

TITLE: _______________________________ TITLE:_____________________________

DATE: _______________________________ DATE:_____________________________

Category
Number Category
Discount (% from
published/book rate)
Verifiable
Published Price
List ID Comments
1 Accessories
2 Aerial Equipment
3 Air Moving Equipment
4 Earth Moving Equipment
5 Compaction Equipment
6 Compressors
7 Concrete and Masonry Equipment
8 Cooling and Heating Equipment
9 Cranes
10 Demolition Equipment
11 Drill Equipment and Tools
12 Electrical Equipment
13 Forklifts and Accessories
14 Refuse Trucks
15 Generators
16 Landscaping
17 Lighting Equipment
18 Painting Equipment
19 Pumps and Accessories
20 Saws and Accessories
21 Shop Equipment
22 Trenching Equipment
23 Vehicles and Trailers
24 Washing Equipment
25 Welding Equipment
26 Miscellaneous
PROPOSERS SHOULD INPUT A DISCOUNT RATE FOR EACH CATEGORY THEY PROVIDE BELOW. ADDITIONAL CATEGORIES MAY BE ADDED AS NEEDED.

RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES Potential Additional
Charges Comments
Delivery Fee
Fuel
Training
Loss of Use
Cleaning
Set Up Fee
Mileage Charges
Other
Over Meter/Allotted Hours
of Use
Additional Charge for Hours
Over
Daily Rental
Weekly Rental
Monthly Rental
RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES

ADDITIONAL CHARGES

PROPOSERS SHOULD IDENTIFY ALL ADDITIONAL CHARGES THAT WILL BE ADDED TO THOSE RATES INDICATED ON DISCOUNT BY PRODUCT CATEGORY. PLEASE USE THE COMMENTS SECTION TO BE AS SPECIFIC AS POSSIBLE ABOUT WHERE ADDITIONAL CHARGES WILL APPLY. FOR CHARGES THAT DO NOT APPLY TO PROPOSER, PLEASE ENTER "N/A". ADDITIONAL CHARGES MAY BE LISTED IF NECESSARY.

Item
Number Make Model Description Daily Rentals Weekly Rentals Montly Rentals Discount
(Percentage
from Discount
by Category)
Price for Daily
Rental
Price for
Weekly Rental
Price for
Montly Rental
Make/Model of
Quoted Equipment
(if different)
Description of
Quoted
Equipment (if
different)
1 MAGNUM MLT3060 LIGHT TOWER HORIZ MAST MAN NARROW BODY 738 597 838 2 GENIE GS-1930 SCISSOR LIFT 19FT NARROW ELEC 229 308 829 3 MAGNUM MLT6SK LIGHT TOWER VERT MAST MAN NARROW BODY 469 253 242 4 TOYOTA 8FGU25 WAREHOUSE FORKLIFT 5000LB PNEU DF 112 94 612 5 FORD F150 TRUCK PICKUP 4WD SUP GAS 1/2 T 17 43 559
6 WACKER LTN6KVS LIGHT TOWER VERT MAST ELEC NARROW BODY 283 164 158 7 GENIE GS-2632 SCISSOR LIFT 26FT 32" WIDE ELEC 106 140 277 8 FORD F550 TRUCK DUMP DSL 3-4 YD 25 30 445
9 ATLASCOPCO XAS185JD COMPRESSOR TOWABLE 175-195 CFM DSL 74 55 346 10 DEERE 85D MINI-EXCAVATOR 14000-19000 LBS DSL CAB 47 104 240 11 BOBCAT E35I MINI-EXCAVATOR 7000-8999 LBS DSL ROPS 91 95 194 12 FORD F450 TRUCK STKBD 2WD STD GAS 1-1/2-2 T 12 FT 6 16 339 13 FREIGHTLIN M2-106 TRUCK DUMP DSL 12-14 YD MANUAL 10 37 307 14 BOBCAT T590 COMPACT TRACK LOADER 2000-2399LB ROPS 57 71 150 15 MULTIQUIP DCA25SSIU4F 20KW GENERATOR DSL 114 77 75
16 JLG 450AJ BOOM ARTICULATED 45FT JIB 4WD DSL 67 81 95 17 WANCO WVTM-B BOARD MESSAGE VERTICAL MID-SIZE MATRIX 39 38 159 18 DEERE 544K WHEEL LOADER 3.0-3.4 YD STD BKT DSL 16 27 190 19 DEERE 310J BACKHOE 70-97HP 4WD CAB EXTENDAHOE DSL 20 25 187 20 FELLING FT-10IT-I-G TRAILER TILT 10000 LB 67 34 130
21 GENIE S-60 BOOM STRAIGHT 60FT 4WD DSL 57 74 99
22 BOBCAT S530 SKIDSTEER LOADER 1751-2099LB ROPS 61 51 115 23 JLG 600AJ BOOM ARTICULATED 60FT JIB 4WD DSL 47 59 114 24 FORD F550 TRUCK STKBD 4WD STD DSL 1-1/2-2 T 12 FT 4 12 202 25 JLG 400S BOOM STRAIGHT 40FT 4WD DSL 70 66 69
26 FORD F150 TRUCK PICKUP 4WD CREW GAS 1/2 T 5 22 177
27 MULTIQUIP DCA70SSIU4F 55KW GENERATOR DSL 75 70 58
28 FORD F750 TRUCK WATER DSL 2000 GAL 14 42 142
29 FORD F550-BT TRUCK BUCKET DSL 38 FT 12 15 260
30 WACKER WP1550AW PLATE COMPACTOR 200LB TO 299LB GAS 52 34 111 31 VOLVO DD25BW ROLLER RIDE-ON SMOOTH 47IN DBL 3 TON DSL 39 32 118 32 KOMATSU PC200LC8 EXCAVATOR 43000-49999 LBS STD REACH 27 64 91 Annual Nationwide Usage Proposed Price/Equipment Details RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES

NATIONAL MARKET BASKET
THIS MARKET BASKET IS A GENERAL REPRESENTATION OF A CROSS SECTION OF EQUIPMENT RENTED NATIONWIDE. THIS IS NOT A CORE LIST. PRICING SUBMITTED ON THIS SHEET SHOULD MATCH THE DISCOUNTS OFFERED IN THE DISCOUNT BY CATEGORY. DO NOT INCLUDE ANY ADDITIONAL CHARGES IN THESE PRICES.

QUANTITIES ARE ESTIMATES ONLY FOR COMPARISON AND VERIFICATION OF DISCOUNTS PROVIDED AND ARE NOT GUARANTEED 33 JLG 3246ES SCISSOR LIFT 32FT 46" WIDE ELEC 60 58 64
34 FORD F750 TRUCK DUMP DSL 5-6 YD NON CDL 14 34 130
35 GENIE GTH-1056 TELEHANDLER 10000LB 50-56FT LIFT ROPS 45 32 101 36 GENIE GTH5519 TELEHANDLER 5500LB 16-20FT LIFT ROPS 72 29 73 37 BOBCAT E26 MINI-EXCAVATOR 5000-6999 LBS DSL ROPS 58 30 79 38 CHEVY 2500 TRUCK UTLTY 4WD STD-SUP GAS 3/4-1 T 0 1 165 39 GENIE GR-20 MAST LIFT 20FT DRIVABLE BATT 18 20 126
40 MULTIQUIP MTX70HD RAMMER JUMPING JACK 100LB - 199LB GAS 47 44 71 41 SKY-TRAK 6042 TELEHANDLER 6000LB 42-44FT LIFT ROPS 43 38 80 42 KUBOTA RTV-X900W-H CART UTV 2 PASSENGER DSL 37 59 65 43 BOBCAT E50 MINI-EXCAVATOR 9000-11999 LBS DSL ROPS 26 51 81 44 WACKER RD12A-90 ROLLER RIDE-ON SMOOTH 35IN DBL 1 TON GAS 53 43 57 45 CP 24030E BACKHOE BUCKET TRENCH 24IN QC 6 31 106
46 DEERE 135D EXCAVATOR 28000-38000 LBS REDUCED TAIL 16 42 85 47 FORD F750 TRUCK CRANE SINGLE DSL 18 T 28 17 95
48 FORD F750 TRUCK DUMP DSL 5-6 YD 6 12 119
49 DEERE 644K WHEEL LOADER 4.0-4.5 YD STD BKT DSL 5 17 114 50 DEERE 310J BACKHOE 70-97HP 4WD ROPS EXTENDAHOE DSL 20 29 86 RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES Leasing Options and Pricing Structure

PLEASE PROVIDE YOUR LEASING OPTIONS AND PRICING FOR ALL EQUIPMENT CATEGORIES INCLUDED IN YOUR

RENTAL OFFERINGS
RFP #269-2018-047 - HEAVY DUTY RENTAL AND RELATED PRODUCTS AND SERVICES Leasing Options and Pricing Structure

PLEASE PROVIDE YOUR PURCHASE OPTIONS AND PRICING FOR ALL EQUIPMENT CATEGORIES INCLUDED IN YOUR

RENTAL/LEASING OFFERINGS
U.S. COMMUNITIES: Equipment
Rentals and Related Products and
Services; RFP #269-2018-047
May 22, 2018 by purchadmin
Click here to access RFP #269-2018-047
The City of Charlotte, North Carolina (herein “City” or “Lead Public Agency”) on behalf of itself and all states, local governments, school districts, and higher education institutions in the United States of America, and other government agencies and nonprofit organizations (herein “Participating Public Agencies”) is now accepting Proposals for Equipment Rentals and Related Products and Services. The requirements for submitting a Proposal are stated in the attached Request for Proposals (the “RFP”). Please review them carefully.

A Non-Mandatory Pre-Proposal Conference for the purpose of reviewing the RFP and answering questions regarding the Services will be held on June 6th, 2018, at 1:00 p.m., at the Charlotte-Mecklenburg Government Center (CMGC), 600 East Fourth Street, Charlotte, North Carolina 28202, Conference Room 280 or via teleconference at 704-432- 5483. Please bring a copy of the RFP with you at that time. All interested Companies should return a completed Request For Proposals Acknowledgement Form (see Section 6, Form 1) by the date stated in the schedule in Section 3.1 of this RFP.

An electronic copy of the RFP in Microsoft Word format may be obtained by contacting Karen Ewing at [email protected].

All Proposals are due to the Management and Financial Services, Procurement Management Division, 9th Floor, CMGC 600 East Fourth Street, Charlotte, North Carolina 28202, no later than JUNE 26, 2018 at 2:00 p.m.

V
C
A
Seattle.gov
The Buy Line Blog
City Purchasing
Two (2) original Proposals signed in ink by a company official authorized to make a legal and binding offer, and two (2) electronic copies of the Proposal on individual flash drives in a searchable format such as MS Word or Adobe Acrobat must be submitted in a sealed box or opaque envelope plainly marked with the Proposal number and service description as follows:

Request for Proposals
Attention: Karen Ewing
[Name of Company Submitting Proposal]
Rental Equipment Products & Services
RFP # 269-2018-047
RFP questions must be directed to Karen Ewing, Management and Financial Services, Procurement Management Division, per the enclosed instructions in Section 3.3. The City is an equal opportunity purchaser.

Sincerely,
Kay Elmore
Chief Procurement Officer
Filed Under: Bids & Proposals, RFP #269-2018-047
U.S. COMMUNITIES: ORACLE
PRODUCTS AND SERVICES; RFP
#180233
May 21, 2018 by purchadmin
Click here to access RFP #180233
Bid Contact Brian Walsh
Procurement Consultant
602 -506-3243
[email protected]
REQUEST FOR PROPOSAL FOR: ORACLE PRODUCTS AND SERVICES
Notice is hereby given that Maricopa County is conducting this request for proposals, electronically through an outside agent, BidSync.com, until 2:00 P.M. MST on JUNE 26, 2018 for SERIAL #180233-REQUEST FOR PROPOSALS FOR ORACLE PRODUCTS AND SERVICES.

To participate in this bidding process, vendors shall register through BidSync.com. To register with BidSync, please go to (www.BidSync.com) and click on the orange ‘Register’ link. Registration has no cost and will allow you to access all of the bid information, bid documents, receive bid notifications, and submit a response. ONLY RESPONSES THAT ARE SUBMITTED THROUGH BIDSYNC.COM WILL BE CONSIDERED FOR AWARD.

For assistance, please contact BidSync Vendor Support Department via phone or email, during regular business hours: 1-800-990-9339 or ([email protected]).

All responses shall be submitted electronically to BidSync.com prior to the bid closing.

The bid will be listed under “180233-RFP REQUEST FOR PROPOSAL FOR ORACLE PRODUCTS AND SERVICES”.

The Maricopa County Procurement Code (“The Code”) governs this procurement and is incorporated by reference. Any protest concerning this Request for Proposal must be filed with the Procurement Officer in accordance with Section MC1-905 of the Code.

Filed Under: Bids & Proposals, RFP #180233
McCaw Hall ETC LED Lobby Lighting
Upgrade; ITB#SC0-09
May 18, 2018 by DS
Click here to access Invitation to Bid #SC0-09
ITB Due Date & Time: 6/4/2018, 3 p.m.

Addendum Q&A: N/A
Pre-Bid Conference (Optional): 5/23/2018, 3 p.m.
at the City Purchasing Office, 700 5 Avenue, Suite 4112, Seattleth Pre-Bid Conference Attendees List: N/A
City Buyer: David Stubblefield, 206-684-0452
Evaluation and Award Decisions
Status Update: N/A
Status & Award List: N/A
Executed Contract: N/A
Filed Under: Bids & Proposals, ITB#SC0-09
Public Life Data Collection Program;
ITB #SDOT-4462
May 15, 2018 by purchadmin
Click here to access Invitation to Bid #SDOT-
4462
ITB Due Date & Time: 5/31/2018, 2 p.m.

Addendum Q&A: N/A
Optional Pre-Bid Conference: 5/21/2018, 9 – 10 a.m.
at the City Purchasing Office, 700 5 Avenue, Suite 4112, Seattle City Buyer: Sara Schutt, 206-684-684-0456
Evaluation and Award Decisions
Status Update: N/A
Status & Award List: N/A
Executed Contract: N/A
Filed Under: Bids & Proposals, ITB #SDOT-4462
th
600V, Aluminum and Copper Cable;
ITB #SCL-4453
May 3, 2018 by purchadmin
Click here to access Invitation to Bid #SCL-4453
ITB Due Date & Time: May 31, 2018, 2 p.m. PT
Addendum Q&A: 05/17/2018
Pre-Bid Conference (Optional): 05/10/2018, 9 a.m. PT
At the City Purchasing Office, 700 5 Avenue, Suite 4112, Seattle Pre-Bid Conference Attendees List: 05/10/2018
……………………………………………………………………………………………………………
Join Skype Meeting
Skype Phone: 206-386-1200
844-386-1200
Conference ID: 9686684
…………………………………………………………………………………………………………
…
City Buyer: David McLean, 206-684-0445
Evaluation and Award Decisions
Status Update: N/A
Status & Award List: N/A
Executed Contract: N/A
Filed Under: Bids & Proposals, ITB #SCL-4553
SFD Inspection, Pre-Incident, &
Mobile: Inspection, Pre-Incident
th
Database Replacement Project; RFP
#ITD-4417
May 2, 2018 by purchadmin
Click here to access Request for Proposal #ITD-
4417
RFP Due Date & Time: 05/31/2018 at 3 p.m. Pacific Time
Addendum Q&A: 5/18/2018
Pre-Proposal Conference (Optional): 05/09/2018 at 3 p.m. Pacific Time at the City Purchasing Office, 700 5th Avenue, Suite 4112, Seattle Pre-ProposalConference Attendees List: N/A
……………………………………………………………………………………………………………
Join Skype Meeting
206-386-1200,,6968233# (US) English (United States) 844-386-1200,,6968233# (US) English (United States) Conference ID: 6968233
…………………………………………………………………………………………………………
…
City Buyer: Marlon R. Franada, 206-684-4515
Evaluation and Award Decisions
Status Update: N/A
Status & Award List: N/A
Executed Contract: N/A
Filed Under: Bids & Proposals, RFP #ITD-4417
U.S. COMMUNITIES: Elevator,
Escalator and Walkway Maintenance
and Modernization Services,
Inspection Services, and Related
Solutions; RFP #EV2516
May 2, 2018 by purchadmin
Click here to access RFP #EV2516

DUE DATE FOR PROPOSALS
Proposers shall submit Proposals to the City Contact Person listed below utilizing the RFP365 online tool by 11:00 p.m. (CST) on Friday, June 8th, 2018. The RFP can be accessed at the following link: https://my.rfp365.com/public/rfp/09a8ea651f564840 9c487d53fe6f6dff.

PRE-PROPOSAL CONFERENCE
A PreProposal Conference will be held at 1:00 p.m. (CST) on Wednesday, May 16th, 2018:

City of Kansas City, Missouri City Hall 414 East 12th Street 11th Floor Conference Room General Services Department Kansas City, MO 64106 City of Kansas City, Missouri City Hall
414 East 12th Street
11th Floor Conference Room
General Services Department
Kansas City, MO 64106
Filed Under: Bids & Proposals, RFP #EV2516
Cementitious Materials and Delivery
Services; ITB #TRN-4264
May 2, 2018 by purchadmin
Click here to access Invitation to Bid #TRN-
4264
ITB Due Date & Time: 05/30/2018 at 3:00 PM PST
Addendum Q&A: 05/17/2018
Pre-Bid Conference (Optional): 05/08/2018 at 2:00 PM PST at the City Purchasing Office, 700 5 Avenue, Suite 4112, Seattle Pre-Bid Conference Attendees List: N/A
City Buyer: Marlon R. Franada, 206-684-4515
Evaluation and Award Decisions
Status Update: N/A
Status & Award List: N/A
Executed Contract: N/A
Filed Under: Bids & Proposals, ITB #TRN-4264
Preformed Thermoplastic Materials;
ITB #TRN-4408
May 1, 2018 by purchadmin
Click here to access Invitation to Bid #TRN-
4408
ITB Due Date & Time: 05/31/2018 at 3:00 PM PT
Addendum Q&A: 05/14/2018
Pre-Bid Conference (Optional): 05/10/2018 at 2:00 PM PT at the City Purchasing Office, 700 5 Avenue, Suite 4112, Seattle Pre-Bid Conference Attendees List: N/A
City Buyer: Marlon R. Franada, 206-684-4515
th
th
Evaluation and Award Decisions
Status Update: N/A
Status & Award List: N/A
Executed Contract: N/A
Filed Under: Bids & Proposals, ITB #TRN-4408
CLOSED-Sidewalk Beveling; ITB
#TRN-4358
April 26, 2018 by purchadmin
Click here to access Invitation to Bid #TRN-
4358
ITB Due Date & Time: 05/18/2018; 3:00PM
Addendum Q&A: 05/01/2018
Pre-Bid Conference (Optional): 04/30/2018; 3:00PM
at the City Purchasing Office, 700 5 Avenue, Suite 4112, Seattle Pre-Bid Conference Attendees List: N/A
City Buyer: David Stubblefield, 206-684-0452
Evaluation and Award Decisions
Status Update: In Evaluation
Status & Award List: N/A
Executed Contract: N/A
Filed Under: Bids & Proposals, ITB #TRN-4358
1 2 3 … 5 Next Page »
th
The Buy Line Home - RSS Feed - Log in
ADA Notice Notice of Nondiscrimination
Privacy © 2018 City of Seattle
Notice
Basic Information

Details
Dates

Pre-Bidding Events

Bid Submission Process

Estimated Contract Value (CAD) $150,000,000.00 (Not shown to suppliers) Reference Number 0000097316
Issuing Organization U.S. Communities
Owner Organization City of Charlotte, NC
Solicitation Type RFP - Request for Proposal
Solicitation Number 269-2018-047
Title Equipment Rentals and Related Products and Services Source ID PU.MU.USA.457357.C50448
Agreement Type None
Region All of Canada, All of Canada
Purchase Type Term: 2018/08/01 12:00:00 AM EDT - 2023/07/31 12:00:00 AM EDT Description RFP# 269-2018-047

The City of Charlotte, NC (the “Lead Public Agency”), on behalf of the U.S.

Communities Government Purchasing Alliance, the members of the advisory board and all local and state government agencies, higher education and nonprofit entities that elect to access the Master Agreement is soliciting proposals to enter into a Master Agreement for Equipment Rentals and Related Products and Services. The resulting contract may be awarded to multiple suppliers. The RFP is subject to the Lead Public Agency’s General Conditions &Instructions to Bidders. Proposals are due no later than 2:00 pm local time on June 26th, 2018. Additional information may be found at: http://charlottenc.gov/DoingBusiness/Pages/ContractOpportunities.aspx.

Publication 2018/05/22 11:29:01 AM EDT
Question Acceptance Deadline 2018/06/08 05:00:00 PM EDT Questions are submitted online No
Bid Intent Optional
Bid Intent Deadline 2018/06/01 07:00:00 PM EDT
Notify Solicitation Owner No (Not shown to suppliers in the abstract) Closing Date 2018/06/26 02:00:00 PM EDT
Prebid Conference 2018/06/06 01:00:00 PM EDT
Event Type Prebid Conference
Attendance Recommended
Event date 2018/06/06 01:00:00 PM EDT
Location City of Charlotte, NC
Event Note
Bid Submission Type Physical Bid Submission
269-2018-047 - Equipment Rentals and Related Products and Serv... 2018/05/22 11:29:07 AM EDT Page 1 of
3 Documents
Documents
Document Size Uploaded Date Language
269-2018-047 RFP Equipment Rentals_ATTCH_FINAL.pdf [pdf] 1 Mb 2018/05/22 11:28:26 AM EDT English 269-2018-047 - Equipment Rentals and Related Products and Serv... 2018/05/22 11:29:07 AM EDT Page 2 of
3 Categories
Selected Categories

MERX Categories (3)
G Goods
Goods
G18 Industrial Equipment
Industrial Equipment
G19 Machinery and Tools
Machinery and Tools
G2 Air Conditioning and Refrigeration Equipment
Air Conditioning and Refrigeration Equipment
269-2018-047 - Equipment Rentals and Related Products and Serv... 2018/05/22 11:29:07 AM EDT Page 3 of
3 The
New York StateContract Reporter
This document printed
Tuesday, 05/22/2018
NYS' official source of contracting opportunities
Bringing business and government together
Contracting Opportunity
* * * This ad has not been published. It has been reviewed and pending publication. * * * Title: Equipment Rentals and Related Products and Services Agency: U.S. Communities
Division: Operations
Contract Number: 269-2018-047
Contract Term: Five years with two (2)- two (2) year extensions avaialble Date of Issue: 05/23/2018
Due Date/Time: 06/26/2018 2:00 PM
EST
County(ies): All NYS counties
Location: City of Charlotte, NC
Classification: Vehicles & Equipment - Commodities
Opportunity Type: General
Entered By: Alexis Turner
Description: RFP# 269-2018-047

The City of Charlotte, NC (the “Lead Public Agency”), on behalf of the U.S.

Proposals are due no later than 2:00 pm local time on June 26th, 2018. Additional information may be found at: http://charlottenc.gov/DoingBusiness/Pages/ ContractOpportunities.aspx.

Service-Disabled Veteran-Owned Set Aside: No
* These goods or services have been purchased from an out-of-state/foreign vendor within the past three years.
1 of 3
Contact Information
Technical Contact: City of Charlotte
Karen Ewing
600 East Fourth Street
Charlotte, NC 28202
United States
Ph: 704-336-2992
Primary contact: U.S. Communities
Operations
U.S. Communities
Alexis Turner
Solicitation Manager
2999 Oak Road, Suite 710
Walnut Creek, CA 94597
United States
Ph: 214-629-2056
[email protected]
Submit to contact: U.S. Communities
Operations
U.S. Communities
Alexis Turner
Solicitation Manager
2999 Oak Road, Suite 710
Walnut Creek, CA 94597
United States
Ph: 214-629-2056
[email protected]
2 of 3
Supporting document shown below:

The following supporting documents are available for download:

Document
title Description Type
RFP
Packet pdf
To download these documents, please visit the New York State Contract Reporter website: http://www.nyscr.ny.gov

Rental Equipment Products & ServicesProject Name:

City of SeattleAgency:

Print This
Charlotte, NC 28202Location:

Send This
City and TownLevel Of Government:

Submittal/Due Date: 6/26/2018 2:00 PM
Pre-Bid Meeting Date: 6/6/2018 1:00 PM
269-2018-047Agency Bid #:
5/23/2018Publication Date:
6/21/2018Last Updated Date:

BID:36371918Onvia Reference #:

Specifications
System Identifier: 38716 Customer Reference Number: 269-2018-047 Organization Name: Seattle, City of Title of Opportunity: Rental Equipment Products & Services Description of Opportunity: Broadest selection of Rental Description:

Equipment offered including but not limited to: Construction Equipment – Heavy, Medium, and Light, Arial Lifts, Scaffold, Earth Moving Equipment, Electrical Tools, Power Equipment, General Construction Tools, Material Handling Equipment, Facility Maintenance and Cleaning Equipment, HVAC Equipment, Pumps, Generators, Snow Removal Equipment, Safety Equipment, Portable Sign Boards, Portable Traffic Signals and Road Barricades, Purchase and Lease Options Date Posted: 5/22/2018 Date Closed: 6/26/2018 Estimated Value: 150,000,000 Contact Name: Karen Ewing Contact Phone: (704) 336-2992ONVlA ................................................................................................................................................................

Project Documents: DocumentDM0004_269-2018-047_Equip_Rent... ................................................................................................................................................................

Primary: Heavy machinery rental servicesProducts and Services:

Project Scope
$150,000,000.00Maximum Contract Value:

Agency Contact
Karen EwingBuyer:

North CarolinaBuyer Address:
[email protected] Email:
p: (704) 336-2992Buyer Phone:

City of SeattleAgency:
600 5th AvenueOwner Address:

Seattle, Washington 98124
p: (206) 684-2489Owner Phone:
http://www.seattle.govOwner Website:

The Onvia Guide © 2017 Onvia, Inc. All rights are reserved. Unless you have a multiple site or multiple office license with Onvia, only you alone can use The Onvia Guide at a single location.Without the written consent of Onvia, you cannot modify, copy, display, reproduce, share, sell, publish, transfer, assign, or distribute The Onvia Guide or any portion thereof. For any questions regarding licenses to your other office locations, please contact Onvia Customer Service at (800) 574-1502 or [email protected]
1 Account Manager: Nathan Broome (206) 373-9192
[ Help & Support ]Ian Johnston, Onvia - Content Logins

Current Solicitations
Home > Solicitations
Posting Information: Date Posted:

U.S. Communities: Current SolicitationsMay 22, 2018 – June 26, 2018 Onvia/DemandStar May 22, 2018 – June 26, 2018
City of Charlotte, NC May 22, 2018 – June 26, 2018
Canadian MERX Public TendersMay 22, 2018 – June 26, 2018 State of Hawaii and OregonMay 22, 2018 – June 26, 2018
State of Louisiana May 22, 2018 – June 26, 2018
Equipment Rentals and Related Products and Services
Lead Agency:City of Charlotte, NC
Responses due: June 26, 2018 at 2pm
Postings
RFP Documents:

RFP 269-2018-047
Posting Information: Date Posted:

U.S. Communities: Current SolicitationsMay 17, 2018 – June 26, 2018 Onvia/DemandStar May 17, 2018 – June 26, 2018
Maricopa County, AZ/BidsyncMay 17, 2018 – June 26, 2018 Canadian MERX Public TendersMay 17, 2018 – June 26, 2018 State of Hawaii and OregonMay 17, 2018 – June 26, 2018
State of Louisiana May 17, 2018 – June 26, 2018
Oracle Products and Services
Lead Agency:Maricopa County, AZ
Responses due: June 26, 2018 at 2pm
Postings
RFP Documents:

RFP 180233
Elevator, Escalator and Walkway Maintenance andModernization Services, Inspection Services, and RelatedSolutions Lead Agency:City of Kansas City, MO
RFP Documents:

RFP EV2516
Listed below are posting details and documents for competitive solicitations currently in progress. Resulting contracts will bmade available through the U.S. Communities cooperative purchasing program.

Solutions

BY CATEGORY
Main Menu
JUMP TO:

Solicitations
About
News & Events
Resources
Contact Us
Shop
Education Purchasing
Government Purchasing
Nonprofit
Go Green Program
Innovation Exchange
BY SUPPLIER (show all ->)
Facilities
Office & School
Specialty
Technology

PRODUCTS & SOLUTIONSCONTRACT DOCUMENTSREGISTERLOGIN
AboutNews & EventsResourcesContact Us
Posting Information: Date Posted:

U.S. Communities: Current SolicitationsMay 1, 2018 – June 8, 2018 Onvia/DemandStar May 1, 2018 – June 8, 2018
City of Kansas City, MO May 1, 2018 – June 8, 2018
Canadian MERX Public TendersMay 1, 2018 – June 8, 2018
State of Hawaii and OregonMay 1, 2018 – June 8, 2018
State of Louisiana May 1, 2018 – June 8, 2018
Responses due: June 8, 2018 at 11pm
Postings
Posting Information: Date Posted:

U.S. Communities: Current SolicitationsFebruary 6, 2018 – March 13, 2018 Onvia/DemandStar February 6, 2018 – March 13, 2018
Fairfax County, VA February 6, 2018 – March 13, 2018
Canadian MERX Public TendersFebruary 6, 2018 – March 13, 2018 State of Hawaii and OregonFebruary 6, 2018 – March 13, 2018 State of Louisiana February 6, 2018 – March 13, 2018
Public Safety and Emergency Preparedness Equipment andRelated Services Lead Agency:Fairfax County, VA
Responses due: March 13, 2018 at 2pm
Postings
RFP Documents:

RFP 2000002547
RFP 2000002547 Market Basket
RFP 2000002547 Addendum 1
RFP 2000002547 Market BasketAddendum 1
Posting Information: Date Posted:

U.S. Communities: Current SolicitationsJanuary 12, 2018 – February 8,2018 Onvia/DemandStar January 12, 2018 – February 8,2018
Cobb County, GA January 12, 2018 – February 8,2018
Canadian MERX Public TendersJanuary 12, 2018 – February 8,2018 Document and Media Destruction Services
Lead Agency:Cobb County, GA
Responses due: February 8, 2018 at 12pm Notice of Intent to Award to Stericycle/Shred-it Postings
RFP Documents:

RFP 18-6320
RFP 18-6320 Addendum 1
Getting Started
Program Overview
How It Works
FAQs
Why Use U.S. Communities
What Makes Us Different
Webinars & Events
Supplier Commitments
Discounts on Brands
Products & Suppliers
Online Marketplace
Solicitations
Over 55,000 agencies trust U.S.

Who Uses U.S. Communities
Cooperative Standards
State Statutes
U.S. COMMUNITIES | NATIONAL COOPERATIVE PURCHASING PROGRAM

State of Hawaii and OregonJanuary 12, 2018 – February 8,2018 State of Louisiana January 12, 2018 – February 8,2018
Posting Information: Date Posted:

U.S. Communities: Current SolicitationsDecember 13, 2017 – February 2,2018 Onvia/DemandStar December 13, 2017 – February 2,2018
City of Mesquite, TX December 13, 2017 – February 2,2018 Canadian MERX Public TendersDecember 13, 2017 – February 2,2018 State of Hawaii and OregonDecember 13, 2017 – February 2,2018 State of Louisiana December 13, 2017 – February 2,2018
Energy Consulting and Management Services
Lead Agency:City of Mesquite, TX
Responses due: February 9, 2018 Letter of Intent to Award to TFS Energy Solutions, LLC d/b/a Tradition Energy Postings
RFP Documents:

RFP 2018-017
RFP 2018-017 Addendum 1
RFP 2018-017 Addendum 2
RFP 2018-017 Addendum 3

WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
HOME
LOGOUT
Manage Users
Manage My Account
Search for Vendors
Build/Manage Notification lists
Manage Solicitations
Search for Solicitations
View User Guides
Reports
Logout
Manage Solicitations :
help
Edit Solicitation Record
Solicitation Status: Posted
Make a copy of this solicitation
what's this?
Step 1
You must complete the steps in order: Step 1, Step 2, Step 3 and Step 4 and fill out the fields from left to right for each step. The system will not allow you to complete the steps out of order and will prompt you with an error message.

Customer Reference Number
* System Assigned Identifier
Solicitation Title * (limited to 75 characters)
Description * (limited to 500 characters)
Solicitation Type * Open or Selective *
RFP Open
The Post Date is the date the solicitation will post to the solicitation calendar. The Inactive Date is the date the solicitation will drop off the solicitation calendar.

Posting Date * Inactive Date *
< May 2018 >
Sun Mon Tue Wed Thu Fri Sat
29 30 1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31 1 2
3 4 5 6 7 8 9
< June 2018 >
Sun Mon Tue Wed Thu Fri Sat
27 28 29 30 31 1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
1 2 3 4 5 6 7
Contact Name * Contact Phone *
( ) - ext.

Contact Email Address *

WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
Validate Email Address *
Estimated Value (limited to 24 characters)

Organization Name *
Step 2 - Make sure you have completed Step 1 before proceeding.

Select the county where the Goods are to
be delivered or the Services to be
performed.

Please select a commodity code for this
solicitation. This selection does not affect
vendor notification.

Counties* Comm Codes*
County Name
Adams
Asotin
Benton
Chelan
1 2 3 4 5 6 7 8 9 10
Code Title
975-
06 Aerial Device Rental or Lease
975-
08 Agricultural Tractors, Mowers,
Implements and Accessories Rental or
Lease
981-
11 Air Compressors and Accessories
Rental or Lease
981-
12 Air Conditioning Equipment and
Accessories Rental or Lease
1 2
3 4 5 6 7 8 9 10 ...

Step 3 - Make sure you have completed Steps 1 and 2 before proceeding.

Step 3 builds your vendor list for notification.

SELECT VENDORS FOR NOTIFICATION
BY:

It is the counties where the vendors indicated they are willing to provide service in.

Total number of records = 582
Total number of minority owned records = 9
Total number of woman owned records = 7
Total number of minority and woman owned records = 8
Total number of Washington small business records = 159 Total number of Washington mini business records = 14
Total number of Washington micro business records = 67
Total number of veteran owned records = 28
Step 4 - Make sure you have completed Steps 1, 2 and 3 before proceeding.

Solicitation Document Name *
(50 character file name limit)
no file selected
File
269-2018-047 Equip Rental.pdf
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]

Solicitation Amendment Name
(50 character file name limit)
Upload Solicitation Amendment
no file selected
No File Uploaded
File

RECORD SOLICITATION RESULTS Record Solicitation Results and Notify Unsuccesful Vendors
VIEW SOLICITATION HISTORY This Displays Solicitation History

feedback contact us terms of use

WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
WEBS
https://fortress.wa.gov/ga/webs/[5/22/2018 9:33:49 AM]
Herc Rentals Inc. - Pricing ScheduleOmnia Gold 2023CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH AERIAL - ATTACHMENTS & ACCESSORIES355$130DRONE TIER 1 (RR) $490 $1,7951010355$140DRONE TIER 2 (RR) $546 $1,9791030355$230DRONE TIER 3 (RR) $920 $3,2531050355$190DRONE TIER 4 (RR) $750 $2,7511070355$656DRONE TIER 5 (RR) $2,702 $9,8681090355$30PAYLOAD TIER 2 (RR) $90 $2702030355$148PAYLOAD TIER 3 (RR) $592 $1,9902050355$190PAYLOAD TIER 4 (RR) $760 $2,4502070355$750PAYLOAD TIER 5 (RR) $2,950 $11,5002090355$64DRONE BASE STATION TIER 1 (RR) $256 $1,0242110355$84DRONE BASE STATION TIER 2 (RR) $326 $1,2082130415$45GLAZIER PANEL LIFT KIT $128 $4421000415$120ZERO G TOOL HOLDER ATTACHMENT $425 $8031050415$100SCISSOR ATTCH 19' EXT DECK FOR GENIE SHU $189 $4461500940$44DRONE BATTERY 1 (RR) $176 $7065000940$22DRONE BATTERY 2 (RR) $88 $3535020940$12DRONE BATTERY 3 (RR) $44 $1765040940$17DRONE ACCESSORY 1 (RR) $49 $2215060940$12DRONE ACCESSORY 2 (RR) $27 $565080 AERIAL - BOOM LIFTS ARTICULATED410$284BOOM ARTICULATED 30FT JIB NARROW ELEC $615 $1,4912010410$284BOOM ARTICULATED 30FT NAR ROT JIB ELEC $615 $1,4912020410$284BOOM ARTICULATED 33FT ELEC $615 $1,4912030410$284BOOM ARTICULATED 34FT NARROW JIB ELEC $615 $1,4912045410$284BOOM ARTICULATED 34FT WIDE JIB ELEC $615 $1,4912050410$326BOOM ARTICULATED 34FT 4WD HYB $695 $1,7172060410$326BOOM ARTICULATED 40FT NARROW JIB ELEC $695 $1,7172070410$326BOOM ARTICULATED 40FT NAR JIB BLK ELEC $695 $1,7172071410$326BOOM ARTICULATED 40FT NAR ROT JIB ELEC $695 $1,7172080410$326BOOM ARTICULATED 40FT WIDE ROT JIB ELEC $695 $1,7172100410$326BOOM ARTICULATED 45FT ELEC $695 $1,7172130410$326BOOM ARTICULATED 45FT BLK ELEC $695 $1,7172131410$326BOOM ARTICULATED 45FT JIB ELEC $695 $1,7172140410$394BOOM ARTICULATED 45FT JIB EE RATED ELEC $761 $1,7872145410$541BOOM ARTICULATED 60FT JIB 4WD ELEC $1,360 $2,9402540410$289BOOM ARTICULATED 34FT 2WD DSL $646 $1,5673020410$289BOOM ARTICULATED 34FT JIB 4WD DF $646 $1,5673030Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH AERIAL - BOOM LIFTS ARTICULATED410$289BOOM ARTICULATED 34FT JIB 4WD DSL $646 $1,5673040410$326BOOM ARTICULATED 45FT 2WD DF $695 $1,7243050410$326BOOM ARTICULATED 45FT 2WD DF $695 $1,7243050410$326BOOM ARTICULATED 45FT 4WD DF $695 $1,7243070410$326BOOM ARTICULATED 45FT BLK DF $695 $1,7243071410$326BOOM ARTICULATED 45FT JIB 4WD DF $695 $1,7243080410$326BOOM ARTICULATED 45FT JIB BLK DF $695 $1,7243081410$326BOOM ARTICULATED 45FT JIB BLK DF HIGHCAP $695 $1,7243082410$326BOOM ARTICULATED 45FT 4WD DSL $695 $1,7243110410$326BOOM ARTICULATED 45FT JIB BLK DSL $695 $1,7243111410$326BOOM ARTICULATED 45FT JIB 4WD DSL $695 $1,7243120410$326BOOM ARTICULATED 45FT JIB 4WD HYB $695 $1,7243127410$399BOOM ARTICULATED 60FT BLK DF $919 $2,3103131410$399BOOM ARTICULATED 60FT JIB 2WD DF $919 $2,3103140410$399BOOM ARTICULATED 60FT JIB BLK DSL $919 $2,3103161410$399BOOM ARTICULATED 60FT 4WD DF $919 $2,3103170410$399BOOM ARTICULATED 60FT JIB 4WD DF $919 $2,3103180410$399BOOM ARTICULATED 60FT JIB BLK DF $919 $2,3103181410$399BOOM ARTICULATED 60FT JIB BLK DF HIGHCAP $919 $2,3103182410$399BOOM ARTICULATED 60FT 4WD DSL $919 $2,3103190410$399BOOM ARTICULATED 60FT BLK DSL $919 $2,3103191410$399BOOM ARTICULATED 60FT JIB 4WD DSL $919 $2,3103200410$541BOOM ARTICULATED 60FT JIB 4WD HYB $1,360 $2,9403205410$773BOOM ARTICULATED 80FT BLK DF $1,769 $4,1953231410$773BOOM ARTICULATED 80FT JIB BLK DF HIGHCAP $1,769 $4,1953232410$773BOOM ARTICULATED 80FT JIB BLK DSL $1,769 $4,1953261410$773BOOM ARTICULATED 80FT 4WD DF $1,769 $4,1953270410$773BOOM ARTICULATED 80FT 4WD DF BLK $1,769 $4,1953271410$773BOOM ARTICULATED 80FT JIB 4WD DF $1,769 $4,1953280410$773BOOM ARTICULATED 80FT 4WD DSL $1,769 $4,1953290410$773BOOM ARTICULATED 80FT JIB 4WD DSL $1,769 $4,1953300410$982BOOM ARTICULATED 80FT JIB 4WD HYB $2,473 $4,7253310410$1,397BOOM ARTICULATED 125FT JIB 4WD DSL $3,528 $7,9333350410$1,397BOOM ARTICULATED 125FT JIB BLK DSL $3,528 $7,9333351410$1,544BOOM ARTICULATED 135FT JIB 4WD DSL $4,116 $8,6633360410$2,520BOOM ARTICULATED 150FT JIB 4WD DSL $7,665 $18,9003380 AERIAL - BOOM LIFTS STRAIGHTMAST410$541BOOM STRAIGHT 60FT JIB 2WD ELEC $1,360 $2,9402500410$541BOOM STRAIGHT 60FT JIB BLK ELEC $1,360 $2,9402501410$541BOOM STRAIGHT 60FT JIB 4WD ELEC $1,360 $2,9402510410$541BOOM STRAIGHT 60FT JIB 4WD HYB $1,360 $2,9402530Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH AERIAL - BOOM LIFTS STRAIGHTMAST410$289BOOM STRAIGHT 34FT JIB 4WD DSL $646 $1,5674000410$289BOOM STRAIGHT 34FT JIB 4WD DSL $646 $1,5674000410$326BOOM STRAIGHT 40FT 4WD DF $695 $1,7244030410$326BOOM STRAIGHT 40FT 4WD DSL $695 $1,7244040410$326BOOM STRAIGHT 40FT BLK DSL $695 $1,7244041410$326BOOM STRAIGHT 40FT 4WD HIGH CAP DSL $695 $1,7244045410$326BOOM STRAIGHT 45FT JIB 4WD DF $695 $1,7244080410$326BOOM STRAIGHT 45FT JIB 4WD DSL $695 $1,7244090410$326BOOM STRAIGHT 45FT JIB BLK DSL $695 $1,7244091410$326BOOM STRAIGHT 45FT JIB HIGH CAP DSL $695 $1,7244092410$399BOOM STRAIGHT 60FT BLK DF $919 $2,3104111410$399BOOM STRAIGHT 60FT 4WD DF $919 $2,3104130410$399BOOM STRAIGHT 60FT 4WD DSL $919 $2,3104140410$399BOOM STRAIGHT 60FT BLK DSL $919 $2,3104141410$399BOOM STRAIGHT 60FT JIB 4WD DSL $919 $2,3104145410$630BOOM STRAIGHT 60FT CRAWLER DSL $1,838 $4,5004150410$399BOOM STRAIGHT 60FT JIB BLK DSL $919 $2,3104151410$420BOOM STRAIGHT 65FT JIB 4WD DF $945 $2,3954180410$420BOOM STRAIGHT 65FT JIB 4WD DSL $945 $2,3954190410$420BOOM STRAIGHT 65FT JIB 4WD BLK DSL $945 $2,3954191410$420BOOM STRAIGHT 65FT JIB DSL HIGH CAP $945 $2,3954195410$865BOOM STRAIGHT 65FT JIB CRAWLER DSL $2,295 $5,1984200410$773BOOM STRAIGHT 80FT BLK DF $1,769 $4,1954211410$773BOOM STRAIGHT 80FT BLK DSL $1,769 $4,1954221410$773BOOM STRAIGHT 80FT 4WD DF $1,769 $4,1954230410$773BOOM STRAIGHT 80FT 4WD DSL $1,769 $4,1954240410$773BOOM STRAIGHT 80FT BLK DSL HIGH CAP $1,769 $4,1954241410$773BOOM STRAIGHT 80FT 4WD DSL HIGH CAP $1,769 $4,1954242410$810BOOM STRAIGHT 85FT JIB 4WD DF $1,832 $4,3004270410$810BOOM STRAIGHT 85FT JIB 4WD DSL $1,832 $4,3004300410$810BOOM STRAIGHT 85FT JIB BLK DSL $1,832 $4,3004301410$810BOOM STRAIGHT 85FT JIB 4WD DSL HIGH CAP $1,832 $4,3004305410$1,286BOOM STRAIGHT 105FT JIB 4WD DSL $3,245 $7,1664350410$1,397BOOM STRAIGHT 120FT JIB 4WD DSL $3,528 $7,9334400410$1,397BOOM STRAIGHT 120FT JIB 4WD BLK DSL $3,528 $7,9334401410$1,397BOOM STRAIGHT 125FT JIB 4WD DSL $3,528 $7,9334410410$1,544BOOM STRAIGHT 135FT JIB 4WD DSL $4,116 $8,6634420410$1,544BOOM STRAIGHT 135FT JIB BLK DSL $4,116 $8,6634421410$1,544BOOM STRAIGHT 135FT 30FTJIB 4WD HIGH CAP $4,116 $8,6634422410$2,520BOOM STRAIGHT 150FT JIB 4WD DSL $7,665 $18,9004430410$4,305BOOM STRAIGHT 180-185FT JIB 4WD DSL $10,490 $24,6754440Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH AERIAL - BOOM LIFTS TOWABLE410$295BOOM TOWABLE 35FT BATTERY $704 $1,6541010410$295BOOM TOWABLE 35FT GAS $704 $1,6541020410$347BOOM TOWABLE 45FT BATTERY $897 $1,9431025410$347BOOM TOWABLE 50FT BATTERY $897 $1,9431030410$347BOOM TOWABLE 50FT GAS $897 $1,9431040 AERIAL - COMPACT CRAWLER LIFTS464$2,120COMPACT CRAWLER BOOM LIFT 40-44' BATTERY $4,250 $7,3501016464$2,594COMPACT CRAWLER BOOM LIFT 50-59' BATTERY $5,250 $8,9251022464$3,500COMPACT CRAWLER BOOM LIFT 70-79' BATTERY $7,000 $14,0001036464$4,055COMPACT WHEELED BOOM LIFT 90-99' HYB $8,567 $16,8001042 AERIAL - ELECTRIC SCISSOR LIFTS405$124SCISSOR LIFT 12-13FT 30IN ELEC $242 $4201060405$124SCISSOR LIFT 13FT 30IN COMPACT LCS ELEC $242 $4201062405$137SCISSOR LIFT 13FT X-DECK COMPACT LCS ELE $289 $4731065405$124SCISSOR LIFT 14FT 30IN ELEC $242 $4201070405$124SCISSOR LIFT 15FT NARROW ELEC $242 $4201080405$124SCISSOR LIFT 19FT NARROW COMPACT ELEC $242 $4201085405$124SCISSOR LIFT 19FT COMPACT FLUID CONTAIN $242 $4201087405$137SCISSOR LIFT 19FT X-DECK COMPACT LCS ELE $289 $4731088405$109SCISSOR LIFT 19FT NARROW ELEC $215 $3891090405$109SCISSOR LIFT 19FT NARROW BLK ELEC $215 $3891091405$124SCISSOR LIFT 20FT NARROW ELEC $257 $4731100405$124SCISSOR LIFT 20FT NARROW P-DECK ELEC $257 $4731110405$171SCISSOR LIFT 20FT 46" WIDE ELEC $375 $7431120405$148SCISSOR LIFT 26FT 32" WIDE ELEC $295 $5951140405$148SCISSOR LIFT 26FT 32" WIDE BLK ELEC $295 $5951141405$155SCISSOR LIFT 26FT 32IN COMPACT LCS ELEC $305 $6301142405$155SCISSOR LIFT 26FT 32" WIDE EE RATED ELEC $305 $6301145405$148SCISSOR LIFT 26FT 46" WIDE ELEC $295 $5951150405$148SCISSOR LIFT 26FT 46IN WIDE BLK ELEC $295 $5951151405$154SCISSOR LIFT 26FT 69" WIDE ELEC $315 $8561160405$154SCISSOR LIFT 26FT AVIATION PKG ELEC $315 $8561170405$154SCISSOR LIFT 26FT 46IN AV EE EXT CHG EL $315 $8561172405$154SCISSOR LIFT 26FT 46IN AV EE EXT CHG EL $315 $8561172405$180SCISSOR LIFT 32FT 32" WIDE ELEC $407 $8251200405$180SCISSOR LIFT 32FT 32" WIDE BLK ELEC $407 $8251201405$173SCISSOR LIFT 32FT 46" WIDE ELEC $385 $8001210405$173SCISSOR LIFT 32FT 46IN WIDE BLK ELEC $385 $8001211405$221SCISSOR LIFT 40FT 47" WIDE ELEC $551 $1,1551260405$221SCISSOR LIFT 40FT 47" WIDE BLK ELEC $551 $1,1551261Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH AERIAL - ELECTRIC SCISSOR LIFTS405$263SCISSOR LIFT 40FT 69" WIDE ELEC $588 $1,4161270405$263SCISSOR LIFT 40FT 69IN WIDE BLK ELEC $588 $1,4161271405$263SCISSOR LIFT 45FT 55" WIDE ELEC $588 $1,4161300405$289SCISSOR LIFT 45FT 55IN WIDE LCS ELEC $656 $1,5231302405$319SCISSOR LIFT 40FT RT 69IN DECK OUTR DSL $709 $1,7061760 AERIAL - PERSONAL LIFTS400$130MAST LIFT 7FT PUSH AROUND $247 $3551050400$100MAST LIFT 5-7FT PORTABLE BATT $189 $3311070400$130MAST LIFT 13-15FT PORTABLE BATT $252 $3741100 AERIAL - ROUGH TERRAIN SCISSOR LIFTS405$242SCISSOR LIFT 26FT RT ELEC $551 $1,1211400405$242SCISSOR LIFT 26FT RT DF $551 $1,1211430405$242SCISSOR LIFT 26FT RT OUTR DF $551 $1,1211440405$242SCISSOR LIFT 26FT RT DSL $551 $1,1211450405$242SCISSOR LIFT 26FT RT BLK DSL $551 $1,1211451405$242SCISSOR LIFT 26FT RT OUTR DSL $551 $1,1211460405$404SCISSOR LIFT 30FT RT 84IN SLEV DECK ELEC $945 $2,0741485405$290SCISSOR LIFT 33FT RT 69IN DECK HYB $650 $1,2751500405$290SCISSOR LIFT 33FT RT 69IN DECK DF $650 $1,2751520405$290SCISSOR LIFT 33FT RT 69IN DECK OUTR DF $650 $1,2751530405$290SCISSOR LIFT 33FT RT 69IN DECK DSL $650 $1,2751540405$290SCISSOR LIFT 33FT RT 69IN DECK OUTR DSL $650 $1,2751550405$290SCISSOR LIFT 33FT RT 84IN DECK DF $650 $1,2751560405$290SCISSOR LIFT 33FT RT 84IN DECK OUTR DF $650 $1,2751570405$290SCISSOR LIFT 33FT RT 84IN DECK DSL $650 $1,2751580405$290SCISSOR LIFT 33FT RT 84IN DECK OUTR DSL $650 $1,2751590405$290SCISSOR LIFT 33FT RT 94IN DECK DF $650 $1,2751600405$290SCISSOR LIFT 33FT RT 94IN DECK OUTR DF $650 $1,2751610405$290SCISSOR LIFT 33FT RT 94IN DECK DSL $650 $1,2751620405$290SCISSOR LIFT 33FT RT 94IN DECK OUTR DSL $650 $1,2751630405$319SCISSOR LIFT 40FT RT 69IN DECK ELEC $709 $1,7061700405$319SCISSOR LIFT 40FT RT 69IN DECK HYB $709 $1,7061710405$319SCISSOR LIFT 40FT RT 69IN DECK DF $709 $1,7061730405$319SCISSOR LIFT 40FT RT 69IN DECK OUTR DF $709 $1,7061740405$319SCISSOR LIFT 40-45FT RT 94IN DECK DF $709 $1,7061770405$319SCISSOR LIFT 40-45FT RT 94IN DECKOUTR DF $709 $1,7061780405$319SCISSOR LIFT 40-45FT RT 94IN OUTR BLK DF $709 $1,7061781405$319SCISSOR LIFT 40-45FT RT 94IN DECK DSL $709 $1,7061790405$319SCISSOR LIFT 40-45FT RT 94IN DECKOUTRDSL $709 $1,7061800405$395SCISSOR LIFT 50-53FT RT OUTRIG DF $925 $2,2021850Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH AERIAL - ROUGH TERRAIN SCISSOR LIFTS405$395SCISSOR LIFT 50-53FT RT OUTRIG BLK DF $925 $2,2021851405$395SCISSOR LIFT 50-53FT RT OUTRIG DSL $925 $2,2021860405$595SCISSOR LIFT 60FT RT OUTRIG DSL $1,512 $3,9691880 AERIAL - VERTICAL MAST LIFTS400$100WORK PLATFORM 2-5 FT DRIVABLE BATT $189 $3311020400$105MAST LIFT 20FT PUSH AROUND OUTR BATT $247 $3851200400$126MAST LIFT 25FT PUSH AROUND OUTR BATT $326 $5001210400$163MAST LIFT 30FT PUSH AROUND OUTR BATT $352 $6251220400$163MAST LIFT 30FT PUSH AROUND NO OUTR BATT $352 $6251222400$173MAST LIFT 36FT PUSH AROUND OUTR BATT $399 $6751230400$180MAST LIFT 40FT PUSH AROUND OUTR BATT $457 $7001240400$95MAST LIFT 12FT DRIVABLE BATT $226 $3751270400$116MAST LIFT 15FT-16FT DRIVABLE BATT $236 $4041280400$185MAST LIFT 16FT DRIVABLE BATT ALL ELEC $404 $8061282400$124MAST LIFT 20FT DRIVABLE BATT $242 $4501290400$124MAST LIFT 20FT DRIVABLE BLK BATT $242 $4501291400$158MAST LIFT 20FT DRIVABLE LCS BATT $310 $5251293400$205MAST LIFT 25FT DRIVABLE LCS BATT $394 $7351295400$210MAST STYLE BOOM LIFT 20FT BATT $494 $1,6961300400$210MAST STYLE BOOM LIFT 26FT BATT $494 $1,6961310400$256MAST STYLE BOOM LIFT 32FT BATT $604 $2,1421320405$150AIRCRAFT MAINTENANCE STAND PUSH AROUND $284 $5671053 AIR COMPRESSORS - AIR MANIFOLDS140$194FILTER POT SS 6 BAG VESSEL 6IN INLT SKID $588 $2,1533316140$50MANIFOLD AIR 10 GALLON TANK $50 $1503570140$53MANIFOLD AIR 15 GALLON TANK $129 $3613580 AIR COMPRESSORS - COOLERS140$95COMPRESSOR ATTACH AFTER COOLER 1-500 CFM $268 $7142110140$255COMPRESSOR ATTACH AF COOLER 1001-2000CFM $540 $1,2052150140$190COMPRESSED AIR AFTERCOOLERFILTER 1600CFM $480 $1,0802160 AIR COMPRESSORS - DIESEL140$105COMPRESSOR TOWABLE 100-125 CFM DSL $250 $5501220140$128COMPRESSOR TOWABLE 175-195 CFM DSL $275 $6501260140$208COMPRESSOR TOWABLE 200-245 CFM DSL $399 $9251280140$279COMPRESSOR TOWABLE 375-425CFM DSL $652 $1,5501360140$333COMPRESSOR TOWABLE IQ 375-450CFM DSL $1,040 $2,7001362140$545COMPRESSOR TOWABLE 750CFM DSL $1,512 $2,8501375140$545COMPRESSOR TOWABLE 825CFM DSL $1,512 $2,8501380Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH AIR COMPRESSORS - DIESEL140$1,148COMPRESSOR TOWABLE 1600CFM DSL $2,831 $7,2001400140$723COMPRESSOR TOWABLE INST QUAL 750CFM DSL $1,701 $4,2531420140$793COMPRESSOR TOWABLE INST QUAL 915CFM DSL $1,985 $5,1981460140$1,148COMPRESSOR TOWABLE INS QUAL 1600CFM DSL $2,831 $7,2001480 AIR COMPRESSORS - DRYERS140$285COMPRESSOR ATTACH DRYER 425-600 CFM $798 $1,9952230140$673COMPRESSOR ATTACH DRYER 2501-3000 CFM $1,846 $5,1872270140$324COMPRESSOR ATTACH DRYER W/AFCOOL 500 CFM $948 $2,4692310140$370COMPRESSOR ATTACH DRYER W/AFCOOL 1000CFM $1,222 $3,1572330140$524COMPRESSOR ATTACH DRYER W/AFCOOL 1600CFM $1,547 $4,2292350 AIR COMPRESSORS - ELECTRIC140$53COMPRESSOR PORTABLE 4 CFM ELECTRIC $185 $3901020140$53COMPRESSOR PORTABLE 7 CFM ELECTRIC $185 $3901040140$213COMPRESSOR ROTARY 130CFM ELEC $581 $1,6381640140$213COMPRESSOR ROTARY 240CFM ELEC $581 $1,6381645140$315COMPRESSOR ROTARY 365CFM ELEC $893 $2,2401655140$315COMPRESSOR ROTARY 365CFM 125PSI ELEC $893 $2,2401660140$355COMPRESSOR ROTARY 500CFM 125PSI ELEC $1,027 $2,5201670140$450COMPRESSOR ROTARY 750CFM ELEC $1,254 $3,2501675140$450COMPRESSOR ROTARY 750CFM 125PSI ELEC $1,254 $3,2501680140$520COMPRESSOR ROTARY 900CFM ELEC $1,384 $4,0951685140$520COMPRESSOR ROTARY 1000CFM 125PSI ELEC $1,384 $4,0951690140$709COMPRESSOR ROTARY 1500CFM ELEC $1,874 $5,2501695140$733COMPRESSOR ROTARY 1500CFM 125PSI ELEC $2,021 $5,7001700140$733COMPRESSOR ROTARY 1500CFM 2300V ELEC $2,021 $5,7001705 AIR COMPRESSORS - MIST ELIMINATORS140$170COMPRESSOR ATTACH MIST ELMIN1500-2000CFM $428 $1,2052420 AIR COMPRESSORS - RECIPROCATING140$65COMPRESSOR RECIPROCATING 5HP ELEC $185 $5251610 AIR COMPRESSORS - SMALL PORTABLE140$53COMPRESSOR PORTABLE 8 CFM GAS $185 $3901060140$57COMPRESSOR PORTABLE 14 CFM GAS $202 $4251100140$60COMPRESSOR PORTABLE 17 CFM GAS $207 $4731105 AIR COMPRESSORS - WATER SEPARATORS140$76COMPRESSOR ATTACH WATER SEPARATOR $174 $5132010Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CLIMATE CONTROL925$66HEPA AIR SCRUBBER 500CFM $250 $6383310925$79HEPA AIR SCRUBBER 750CFM $320 $7253312925$95HEPA AIR SCRUBBER 1400CFM $357 $8033314925$47DEHUMIDIFIER LGR 60-80 PPD ELEC $179 $4023352925$66DEHUMIDIFIER LGR 130-200 PPD ELEC $313 $6253354925$14LPG/NG HEATER HOSE 1X50 $36 $1003456925$11PROPANE RADIANT HEATER $17 $323523925$28HEATER DUCT BLK 12X25 6P 300DEG $57 $1134030925$11HVAC DUCTING BLK 12X15 6P $26 $634125925$14HVAC DUCTING BLK 12X25 6P $32 $794130925$16HVAC DUCTING BLK 16X15 $42 $1054145925$16HVAC DUCTING BLK 16X25 6P $42 $1054150925$16HVAC DUCTING BLK 20X15 6P $42 $1054155925$21HVAC DUCTING BLK 20X25 $63 $1894160925$21HVAC DUCTING BLK 20X25 6P $63 $1894160925$21HVAC DUCTING BLK 24X25 $63 $1894170925$15HI HEAT DUCT BLK 12X25 6P 400/500 DEG $33 $784230925$47HI HEAT DUCT BLK 16X25 6P 400/500 DEG $95 $1894250925$43HI HEAT DUCT BLK 20X25 6P 400/500 DEG $119 $2984260925$11HVAC DUCTING YLW 8X15 $26 $634300925$11HVAC DUCTING YLW 8X25 6P $26 $634305925$14HVAC DUCTING YLW 12X25 6P $32 $794330925$16HVAC DUCTING YLW 14X25 6P $47 $1424340925$16HVAC DUCTING YLW 16X25 $47 $1424350925$21HVAC DUCTING YLW 20X25 6P $68 $2054360925$21HVAC DUCTING YLW 24X25 6P $68 $2054365925$5HVAC DUCTING WHT 8X8 $5 $54398925$11HVAC DUCTING WHT 8X15 6P $26 $634400925$11HVAC DUCTING WHT 8X25 6P $26 $634405925$11HVAC DUCTING WHT 10X25 $26 $634412925$5HVAC DUCTING WHT 12X8 4P $5 $54416925$11HVAC DUCTING WHT 12X10 6P $26 $634420925$11HVAC DUCTING WHT 12X10 SOLID $26 $634421925$14HVAC DUCTING WHT 12X25 6P $32 $794430925$14HVAC DUCTING WHT/WHT 12X25 4P $32 $794432925$16HVAC DUCTING WHT 14X25 6P $47 $1424440925$5HVAC DUCTING WHT 16X8 6P $5 $54443925$16HVAC DUCTING WHT 16X15 6P $47 $1424445925$16HVAC DUCTING WHT 16X25 6P $47 $1424450925$16HVAC DUCTING WHT 18X25 6P $47 $1424453925$16HVAC DUCTING WHT 20X10 7P $47 $1424454925$16HVAC DUCTING WHT 20X15 6P $47 $1424455Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CLIMATE CONTROL925$16HVAC DUCTING WHT 20X15 3P $47 $1424456925$21HVAC DUCTING WHT 20X25 6P $68 $2054460925$21HVAC DUCTING WHT/WHT 20X25 4P $68 $2054462925$21HVAC DUCTING BLUE 20X25 3P $68 $2054465925$22HVAC DUCT WYE ADAPTER 20 $64 $1854552925$22HVAC DUCT WYE ADAPTER 20"X12"X12 $35 $624663925$5CEILING TILE 24X24 F/8 DUCT $5 $54990925$5CEILING TILE 24X24 F/12 DUCT $5 $55100925$11CEILING TILE KIT 24X24 W/12 DUCT $11 $115105925$5CEILING TILE 24X24 F/16 DUCT $5 $55110 CLIMATE CONTROL - AIR CONDITIONERS718$1661 TON SPLIT SYSTEM AIR CONDITIONER 120V $333 $8331107718$1231.4 TON PORT AIR CONDITIONER 5-20P PLUG $336 $7591112718$2365 TON PORT AIR COND WATCOOL 1PH 208/230V $625 $1,4701156718$2365 TON PORT AIR COND WATCOOL 3PH 208/230V $625 $1,4701157718$2365 TON PORT AIR COND WATERCOOLED 3PH 460V $625 $1,4951158718$41512 TON AIR CONDITIONER NARW 3PH 208/230V $1,045 $2,6881300718$41512 TON PORT AIR CONDITIONER 3PH 460V $1,045 $2,6881301718$56220 TON INDUSTRIAL AIR CONDITIONER $1,285 $3,4021500718$67220 TON INDUSTRIAL AIR CONDITIONER NEMA7 $1,535 $4,1791505718$41520 TON VERT AIR CONDITIONER $1,027 $2,5201520718$47330 TON VERT AIR CONDITIONER $1,260 $3,3181700718$47330 TON AIR CONDITION SKID 56KW HEAT 460V $1,260 $3,3181710718$63040 TON INDUSTRIAL AIR CONDITIONER $1,680 $4,7251800718$63040 TON INDUSTRIAL AIR CONDITIONER NEMA7 $1,680 $4,7251805718$1,60780 TON INDUSTRIAL AIR CONDITIONER $3,347 $8,0852300718$1,74880 TON INDUSTRIAL AIR CONDITIONER NEMA7 $3,570 $9,5552305 CLIMATE CONTROL - AIR CONDITIONERS WITH HEAT718$1101 TON PORT AIR CONDITIONER IT CUBE 115V $260 $7171101718$2705 TON AIR COND INDOOR W/HEAT 3PH 460V $725 $1,4701148718$2365 TON PORT AIR COND W/HEAT 1PH 208/230V $625 $1,4701162718$2365 TON PORT AIR COND W/HEAT 3PH 460V $625 $1,4701165718$2365 TON AIR CONDITION SKID 20KW HEAT $625 $1,4701170718$37410 TON AIR CONDITION SKID 36KW HEAT $893 $2,5201210718$41512 TON PORT AIR COND W/HEAT 3PH 208/230V $1,045 $2,6881302718$41512 TON PORT AIR COND W/HEAT 3PH 230V $1,045 $2,6881305718$41512 TON PORT AIR COND W/HEAT 3PH 460V $1,045 $2,6881310718$47325 TON AIR CONDITION SKID 72KW HEAT $1,260 $3,3181610718$47325 TON AIR CONDITION SKID 72KW 575V $1,260 $3,3181611718$63040 TON HYBRID AIR COND 120KW HEAT $1,680 $4,7251830Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CLIMATE CONTROL - AIR CONDITIONERS WITH HEAT718$1,60770 TON HYBRID AIR COND 136KW HEAT $3,347 $8,0852230 CLIMATE CONTROL - AIR CURTAINS700$633AIR CURTAIN $1,381 $3,7801800 CLIMATE CONTROL - AIR MOVERS700$65FAN FLOOR 36-48IN ELEC $180 $3551040700$174FAN FLOOR 72IN ELEC $489 $1,3941045700$57BLOWER HAZ LOC 8IN VANO 115V $147 $3861220700$81BLOWER HAZ LOC 12IN VANO 115V $210 $5751230710$15AIRMOVER 3 DIAMETER AIR $40 $1131220710$12AIRMOVER 6 DIAMETER AIR $29 $841240710$14AIRMOVER 8 DIAMETER AIR $34 $921260710$19AIRMOVER 10 DIAMETER AIR $46 $1301280710$89AIRMOVER 24 DIAMETER JET FAN AIR $172 $5301320710$68AIRMOVER 20 DIAMETER RF TYPE AIR $143 $4201340710$68AIRMOVER 20 DIAMETER CF TYPE AIR $143 $4201360 CLIMATE CONTROL - CHILLERS718$52930 TON AIR COOLED CHILLER W PUMP $1,533 $4,3051750718$47350 TON CHILLED WATER AIR HANDLER $1,116 $3,1501950718$35575 TON CHILLED WATER AIR HANDLER $893 $2,5161960718$62560 TON AIR COOLED CHILLER W PUMP $1,549 $4,6732050718$387100 TON VERT CHILLED WATER HANDLER $950 $2,8352550718$1,229100 TON AIR COOLED CHILLER W PUMP $3,347 $7,7772560718$387120 TON CHILLED WATER AIR HANDLER $950 $2,8352650718$755140 TON VERT CHILLED WATER AIR HANDLER $2,095 $4,0952660718$2,093200 TON AIR COOLED CHILLER W PUMP $5,976 $12,4373060718$2,209230 TON AIR COOLED W PUMP $6,678 $15,6823065 CLIMATE CONTROL - DEHUMIDIFIERS719$1891200 CFM DESICCANT DEHUMIDIFIER 1PH 240V $551 $1,6071005719$4492000/1000 CFM DESICCANT DEHUMID 3PH 460V $1,116 $2,6781010719$8405000 CFM DESICCANT DEHUMID 3PH460V $1,832 $5,3551020719$8407500/5500CFM DESICCANT DEHU 3PH460VTRIFU $1,832 $5,3551030719$168DEHUMIDIFIER DESICCANT 400 CFM $389 $9062060719$250DEHUMIDIFIER DESICCANT 800-900 CFM $788 $2,1002080 CLIMATE CONTROL - DIRECT FIRED715$6215KW ELECT HEATER 240V 1PH SALAMANDER $165 $3820042715$13740KW ELECT HEATER 480V 3PH $402 $1,0400065715$4750K-60K BTU RADIANT HEATER DSL $134 $2760408Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CLIMATE CONTROL - DIRECT FIRED715$4780K BTU DIRECT FORCED AIR HEATER LPG $134 $2760415715$60100K BTU RADIANT LPG $180 $4730419715$57150K BTU DIRECT FORCED AIR HEATER KERO $161 $3150420715$57150K BTU DIRECT FORCED AIR HEATER LPG/NG $161 $3150430715$90150K BTU RADIANT HEATER DSL $254 $4920435715$71170K BTU DIRECT FORCED AIR HEATER LPG/NG $201 $3550440715$71170K BTU DIRECT FORCED AIR HEATER KERO $201 $3550445715$81200K BTU DIRECT FORCED AIR HEATER KERO $224 $3940450715$104400K BTU DIRECT FORCED AIR HEATER LPG $254 $5510460715$119400K BTU DIRECT FORCED AIR HEATER LPG/NG $335 $5910462715$119400K BTU DIRECT FORCED AIR HEATER KERO $335 $5910470715$138650K BTU DIRECT FORCED AIR HEATER KERO $313 $7090480715$145650K BTU DIRECT FORCED AIR HEAT LP/NG $331 $8510485715$1901M BTU DIRECT FORCED AIR HEAT LP/NG $475 $1,0400487715$2051M BTU DIRECT FORCED AIR HEATER LPG/NG $581 $1,3790490715$2051.5M BTU DIRECT FORCED AIR HEATER LPG/NG $581 $1,3790550715$2170K BTU INDIR FORCED AIR HEAT DSL/KERO $63 $1680600715$25120K BTU INDIR FORCED AIR HEAT DSL/KERO $74 $1790605715$1,4181.0M BTU SELF CONTAIN HEATER DSL 3.1" SP $3,150 $7,8750813715$2,3001.8 BTU HYDRONIC HEAT MODULE NG TRAILER $5,800 $14,4001082 CLIMATE CONTROL - ELECTRIC715$281.5KW STANDUP INFRARED ELECT HEATER 120V $93 $2160005715$191.6KW ELECT HEATER 110V $71 $1420010715$475-20KW VAR ELECT HEATER 1 - 4 PLUG 110V $143 $2760020715$476KW ELECT HEATER 240V 1PH $143 $2760025715$536-10KW VAR ELECT HEATER 240V 1PH $147 $2990030715$6215KW ELECT HEATER 208V 3PH SALAMANDER $165 $3820038715$6215KW ELECT HEATER 240V 1PH SALAMANDER $165 $3820040715$6215KW ELECT HEATER 480V 3PH SALAMANDER $165 $3820045715$9518KW ELECT HEATER 208V 1PH/240V 3PH $242 $5470046715$7613-20KW VAR ELECT HEATER 240V 3PH $214 $4610050715$11330KW ELECT HEATER 480V 3PH $268 $6500060715$14260KW ELECT HEATER 480V 3P $491 $1,1810070715$63200K BTU HEAT EXCHANGER ELEC $184 $5300100715$3553.8M BTU STAINLESS STEEL HEAT EXCHANGER $1,004 $2,6580140715$4780K BTU HEATER 1400 CFM WALL MOUNTED $121 $2630205715$23660KW ELECT INLINE HEATER 220V/460V 3PH $603 $1,4570220715$922150KW IND ELECT HEATER 480V 3PH 5IN SP $1,941 $4,6660240 CLIMATE CONTROL - FANS & BLOWERS700$74FAN FLOOR HIGH CFM 24IN ELEC $173 $3571180Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CLIMATE CONTROL - FANS & BLOWERS700$95FAN FLOOR 16-24IN HAZ LOC ELEC $173 $4621240700$95FAN MISTING OSCIL PORTABLE 100 GAL ELEC $252 $6251280700$71FAN MISTING OSCIL PORTABLE 19-40GAL ELEC $194 $4621290700$279VACUUM INSULATION REMOVAL GAS $1,019 $2,2301320700$43BLOWER MANHOLE 8IN ELEC $158 $3401420700$32COOLER EVAPORATIVE PORT 30GAL 115V ELEC $84 $2521630700$166EVAP COOLER CENTRIFUGAL OSCIL 9000 CFM $470 $9681632700$185EVAP COOLER CENTRIFUGAL DUCT 12500 CFM $523 $1,2151634700$71COOLER EVAPORATIVE PORT 24IN 115V ELEC $173 $5041635700$71COOLER EVAPORATIVE PORT 36IN 115V ELEC $173 $5041640700$138COOLER EVAPORATIVE PORT 36IN HAZ LOC $353 $1,0501642700$76COOLER EVAPORATIVE PORT 48IN 115V ELEC $181 $5251645700$450DUST SUPPRESSION MISTER 50FT THROW ELEC $1,229 $2,4942010700$431DUST SUPPRESSION MISTER 230FT THROW ELEC $1,323 $3,2922050700$310CONTAINMENT CART W HEPA SCRUBBER $788 $1,6802100925$38PEDESTAL FAN 30" $130 $2853109925$51ROUND FLOOR FAN 36" $141 $4013123925$62ROUND FLOOR FAN 42" $170 $3553126925$61ROUND FLOOR FAN 48" $171 $4283129 CLIMATE CONTROL - FLAMELESS715$1,418500K BTU 3500 CFM FLAMELESS HEATER DSL $3,124 $7,1401210715$1,607750K BTU 5500 CFM FLAMELESS HEATER DSL $3,392 $7,8751220715$2,4941.2M BTU 6500 CFM FLAMELESS HEATER DSL $5,481 $11,5501240 CLIMATE CONTROL - HYDRONIC SURFACE715$1,418234K BTU HYDRONIC SURFACE HEATER DSL $3,124 $6,3001010715$1,470385K BTU HYDRONIC SURFACE HEATER DSL $3,203 $6,7201020715$1,559600K BTU HYDRONIC SURFACE HEATER DSL $3,570 $7,7961030715$1,631860K BTU HYDRONIC AIR HEATER DSL $4,064 $8,1901045 CLIMATE CONTROL - INDIRECT FIRED715$2170K BTU INDIR FORCED AIR HEAT DSL/KERO $63 $1680600715$25120K BTU INDIR FORCED AIR HEAT DSL/KERO $74 $1790605715$119200K BTU INDIR FORCED AIR HEATER DSL $335 $6700610715$119200K BTU INDIR FORCED AIR HEATER NG $335 $6700615715$180400K BTU INDIR FORCED AIR HEATER DSL $468 $1,0640620715$190400K BTU INDIR FORCED AIR HEAT 118G DSL $497 $1,2760622715$599400K BTU INDIR TRAILER MOUNTED HEATR DSL $1,607 $4,4420625715$170400K BTU INDIR FORCED AIR HEATER LPG/NG $446 $9850630715$170600K BTU INDIR FORCED AIR HEATER DSL $446 $9850631715$378600K BTU INDIR FORCED AIR HEATER LPG/NG $803 $2,0790632Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CLIMATE CONTROL - INDIRECT FIRED715$378700K BTU INDIR FORCED AIR HEATER LP/NG $803 $2,0790635715$378750K BTU INDIR FORCED AIR HEATER LPG/NG $803 $2,0790640715$378750K BTU INDIR FORCED AIR HEATER DSL $803 $2,0790645715$4971M BTU INDIR FORCED AIR HEATER LP/NG $1,160 $2,7300660715$5231.5M BTU INDIR FORCED AIR HEATER DSL $1,283 $3,1500685715$9922M BTU INDIR FORCED AIR HEATER LP/NG $2,321 $5,8000695 CLIMATE CONTROL - OZONE GENERATORS700$43OZONE GENERATOR $158 $3401720700$50HYDROXYL GENERATOR SMALL AREA $142 $3781723700$142HYDROXYL GENERATOR LARGE AREA $431 $7561725700$100UV-C LED LIGHT INDOOR USE ONLY 115V $284 $2841740700$9ROLLING STAND FOR UV-C LED LIGHT $29 $631742 CLIMATE CONTROL - PORTABLE AIR CONDITIONERS718$1101 TON PORT AIR CONDITIONER 120V $260 $7171100718$1101 TON PORT AIR CONDITIONER W/HEAT 120 V $260 $7171102718$1231.2 TON PORT AIR COND W HEAT 5-20P PLUG $336 $7591104718$1231 TON PORT AIR COND HEPA UV 5-20P PLUG $336 $7591105718$1421 TON PORT AIR COND HEPA UV WATER 120V $368 $8141110718$1231.5 TON PORT AIR COND WATERCOOLED 120 V $336 $7591115718$1893 TON PORT AIR CONDITIONER 1PH 208/230V $462 $1,0571130718$2365 TON AIR COND INDOOR 1PH 208/230V $625 $1,4701145718$2365 TON AIR COND INDOOR W/HEAT 1PH 208/230 $625 $1,4701146718$2705 TON AIR COND INDOOR W/HEAT 3PH 208/230 $725 $1,4701147718$2365 TON AIR CONDITIONER INDOOR 3PH 460V $625 $1,4701155718$2365 TON PORT AIR COND W/HEAT 3PH 208/230V $625 $1,4701160 CLIMATE CONTROL - SELF-CONTAINED715$1,418800K BTU SELF CONTAINED HEATER DSL $3,124 $6,4580810715$1,4181.0M BTU SELF CONTAINED HEATER DSL $3,150 $7,8750815715$1,4181.2M BTU SELF CONTAINED HEATER DSL $3,203 $8,4000820 COMPACTION AND PAVING - DOUBLE DRUM150$184ROLLER RIDE-ON SMOOTH 35IN DBL 1 TON GAS $520 $1,2752820150$265ROLLER RIDE-ON SMOOTH 47IN DBL 3 TON DSL $646 $1,6752860150$686ROLLER RIDE-ON SMOOTH 66IN DBL 7 TON DSL $2,090 $4,2002880150$790ROLLER RIDE-ON SMOOTH 66IN DBL 11TON DSL $2,245 $4,7252920150$137ASPHALT CRACK FILLER W/B LP $315 $6724120 COMPACTION AND PAVING - HOT ASPHALT TRANSPORTS150$390TRAILER ASPHALT 4 TON $1,527 $3,2134020Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH COMPACTION AND PAVING - HOT ASPHALT TRANSPORTS150$137ASPHALT CRACK FILLER W/B LP $315 $6724120150$479TRAILER CRACK SEALER 250 GAL $1,197 $3,6755000 COMPACTION AND PAVING - MILLING MACHINES150$2,494ROAD MILLING COLD 80IN WIDE $10,000 $28,0004010 COMPACTION AND PAVING - PADFOOT ROLLER ATTACHMENTS150$60ROLLER ATTACHMENT PADFOOT 5 TON $179 $4822950150$125ROLLER ATTACHMENT PADFOOT 8 TON $368 $7142960150$150ROLLER ATTACHMENT PADFOOT 11 TON $402 $8932970 COMPACTION AND PAVING - PLATE COMPACTORS150$77PLATE COMPACTOR UP TO 299LB GAS $238 $4151260150$79PLATE COMPACTOR 100LB TO 199LB REVERSBLE $250 $5221420150$89PLATE COMPACTOR 200LB TO 299LB REVERSBLE $305 $6301440150$89PLATE COMPACTOR 300LB TO 399LB REVERSBLE $305 $6301460150$140PLATE COMPACTOR 400LB TO 499LB REVERSBLE $450 $8501480150$150PLATE COMPACTOR 600LB TO 699LB REVERSBLE $505 $1,0241520150$150PLATE COMPACTOR 700LB TO 799LB REVERSBLE $505 $1,0241540150$247PLATE COMPACTOR 900LB TO 999LB REVERSBLE $830 $1,6891560150$247PLATE COMPACTOR 1000 TO 1100LB REVERSBLE $830 $1,6891580 COMPACTION AND PAVING - PLATE TAMPERS150$53TAMPER 30LB 6IN AIR $173 $3551720 COMPACTION AND PAVING - RAMMERS150$74RAMMER JUMPING JACK 1LB - 99LB GAS $210 $3781060150$74RAMMER JUMPING JACK 100LB - 150LB GAS $210 $3781070150$74RAMMER JUMPING JACK 100LB - 199LB GAS $210 $3781080150$95RAMMER 100LB TO 199LB ELEC $320 $6621120 COMPACTION AND PAVING - SINGLE DRUM150$528ROLLER RIDE-ON PADFT 54IN SNG 5 TON $1,324 $3,0912560150$688ROLLER RIDE-ON PADFT 66IN SNG 8 TON $1,775 $3,8012580150$802ROLLER RIDE-ON PADFT 84IN SNG 11 TON $2,124 $4,9882600150$824ROLLER RIDE-ON PADFT 84IN SNG 14 TON $2,111 $5,1242620150$314ROLLER RIDE-ON SMOOTH 42IN SNG 2 TON $903 $2,2052720150$468ROLLER RIDE-ON SMOOTH 54IN SNG 5 TON $1,145 $2,6092730150$563ROLLER RIDE-ON SMOOTH 66IN SNG 8 TON $1,407 $3,0872760150$652ROLLER RIDE-ON SMOOTH 84IN SNG 11 TON $1,722 $4,0952770 COMPACTION AND PAVING - TAMPER ATTACHMENTSWednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH COMPACTION AND PAVING - TAMPER ATTACHMENTS150$128TAMPER ATTACHMENT 3000LB TO 3999LB $454 $9573240150$150TAMPER ATTACHMENT 6000LB TO 6999LB $567 $1,2053260150$250TAMPER ATTACHMENT 11000LB TO 11999LB $945 $2,0093300 COMPACTION AND PAVING - TRENCH ROLLERS150$374ROLLER TRENCH VIBRA DBL DRUM 22IN DSL $882 $1,9302220150$374ROLLER TRENCH VIBRA DBL DRUM 32IN DSL $882 $1,9302260 COMPACTION AND PAVING - WALK-BEHIND ROLLERS150$163ROLLER WALKBEHIND DOUBLE DRUM 25IN GAS $431 $7882020150$166ROLLER WALKBEHIND SINGLE DRUM 28IN GAS $441 $8272040 CONCRETE AND MASONRY100$163GRINDER CONCRETE EDGE 11IN 230V 1PH $714 $1,5754236100$236GRINDER CONCRETE FLOOR 16IN GAS $893 $1,7724255100$325GRINDER CONCRETE FLOOR 20IN 240V 1PH $1,100 $2,5504275100$467 GRINDER CONCRETE FLOOR 26IN LPG $1,638 $4,1004281100$625GRINDER CONCRETE FLOOR 32IN 480V 3PH MAN $2,100 $6,1434282100$284CONCRETE SCARIFIER PLANER 8IN 115V $1,050 $2,0484295100$50GRINDER POLISH DIAMOND 5IN DUSTLESS ELEC $119 $2844560100$872SHOT BLASTER CONCRETE 10IN 240V 3PH W/B $1,743 $6,0274705100$239BURNISHER 28IN HIGH SPEED LP $463 $1,3095435 CONCRETE AND MASONRY - BUGGIES100$24CONCRETE W/B PUSH BUGGY 6 CU FT $84 $1771850100$158CONCRETE WHEEL POWER BUGGY 10 CU FT BATT $394 $9821864100$175CONCRETE WHEEL POWER BUGGY 16 CU FT. LPG $622 $1,3111865100$156CONCRETE WHEEL POWER BUGGY 16 CU. FT. $483 $8901870100$175CONCRETE TRACK POWER BUGGY 14 CU.FT. $622 $1,3111885100$175CONCRETE TRACK POWER BUGGY 16 CU. FT. $622 $1,3111890100$195GRINDER CONCRETE FLOOR 16IN 240V 1PH $750 $1,7504239 CONCRETE AND MASONRY - CHAIN SAWS115$119CHAIN SAW CONCRETE 12-16IN GAS $412 $9022890 CONCRETE AND MASONRY - CONCRETE BUCKETS100$43CONCRETE BUCKET 3/4 YD $109 $2841910100$43CONCRETE BUCKET 1 YD $109 $2841920100$62CONCRETE BUCKET 1-1/2 YD $151 $4051930100$71CONCRETE BUCKET 2 YD $185 $4211940 CONCRETE AND MASONRY - CONCRETE MIX & HAUL TRAILERSWednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONCRETE AND MASONRY - CONCRETE MIX & HAUL TRAILERS610$132TRAILER MIXING 27 CF 7000 LB $470 $9921600610$142TRAILER MIXING 50 CF 10000 LB $504 $1,0641620610$488TRAILER CAT EVENT RESPONSE ENCLOSED 53FT $1,470 $4,2532592610$50CONTAINER 40 FT OFFICE $231 $8992910 CONCRETE AND MASONRY - CONCRETE MIXERS100$57CONCRETE MIXER 3-5CU. FT. ELEC $202 $4251620100$90CONCRETE MIXER 9 CU. FT. GAS $319 $6731690100$100CONCRETE MIXER 12 CU. FT. GAS $353 $7441710 CONCRETE AND MASONRY - CORE DRILLS100$90CORE DRILL UP TO 3IN HAND HELD ELEC $319 $6731420100$95CORE DRILL UPTO 6IN HAND HELD/STAND ELEC $336 $7091440100$109CORE DRILL UP T0 12IN STAND ELEC $386 $8151470 CONCRETE AND MASONRY - CURB MOLDING MACHINES100$369CURB MOLDING MACHINE GAS $1,029 $2,3313410 CONCRETE AND MASONRY - DEMOLITION ROBOT230$1,197DEMOLITION ROBOT DXR300 4300LB 17FT ELEC $3,491 $8,5501100 CONCRETE AND MASONRY - DEMOLITION ROBOT ATTACHMENTS230$200BREAKER DEMOLITION ROBOT 440LB DXR300 $499 $1,4961210 CONCRETE AND MASONRY - HANDHELD CUTOFF SAWS100$57CONCRETE CUTOFF SAW 12IN DUSTLES HH ELEC $202 $4252700100$95CONCRETE CUTOFF SAW 12IN HAND HELD BATT $309 $7162705100$57CONCRETE CUTOFF SAW 14IN HAND HELD ELEC $202 $4252710100$71CONCRETE CUTOFF SAW 12IN HAND HELD GAS $252 $5312720100$71CONCRETE CUTOFF SAW 14IN HAND HELD GAS $252 $5312730100$81CONCRETE CUTOFF SAW 16IN HAND HELD GAS $286 $6032740100$71CONCRETE CUTNBRK SAW 16IN HAND HELD GAS $252 $5312780 CONCRETE AND MASONRY - MORTAR MIXERS100$62MORTAR MIXER 4 CU. FT. ELEC $218 $4611720100$90MORTAR MIXER 6 CU. FT. TOWABLE GAS $319 $6731740100$90MORTAR MIXER 7 CU. FT. GAS $319 $6731750100$90MORTAR MIXER 8 CU. FT. GAS $319 $6731760100$90MORTAR MIXER 9 CU. FT. GAS $319 $6731770100$100MORTAR MIXER 12 CU. FT. GAS $353 $7441780 CONCRETE AND MASONRY - REBAR CUTTERS100$62CUTTER REBAR UP TO 1 IN $218 $4611950Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONCRETE AND MASONRY - REBAR CUTTERS CONCRETE AND MASONRY - ROTARY & HAMMER DRILLS100$47ROTARY HAMMER 1/4-1 IN SDS PLUS BATT $168 $3551050100$47ROTARY HAMMER 3/16-3/4IN SDS PLUS ELEC $168 $3551090100$47ROTARY HAMMER SDS MAX COMBO 1-9/16IN BAT $168 $3551110100$57ROTARY HAMMER SDS MAX COMBO 1/2-6IN ELEC $202 $4251140100$57ROTARY HAMMER SDS MAX COMBO 1/2-3IN ELEC $202 $4251150100$525CONCRETE IMAGING DETECTION SYSTEM $1,575 $4,7251410100$95CONCRETE WHEEL POWER BUGGY 8 CU FT BATT $274 $6141862 CONCRETE AND MASONRY - SCREEDS100$76CONCRETE SCREED PORTABLE 10-16FT GAS $269 $5672500 CONCRETE AND MASONRY - TILE SAWS100$85CONCRETE BRICK SAW 14IN ELEC $302 $6383070100$85CONCRETE BRICK SAW 14IN GAS $302 $6383080100$62TILE AND STONE COMBICUT SAW 10IN ELEC $218 $4613220100$62TILE SAW 10IN ELEC $218 $4613230 CONCRETE AND MASONRY - TROWELS100$81CONCRETE TROWEL MACHINE 24IN W/B GAS $286 $6032595100$81CONCRETE TROWEL MACHINE 36IN W/B GAS $286 $6032600100$90CONCRETE TROWEL MACHINE 46IN W/B GAS $319 $6732610100$90CONCRETE TROWEL MACHINE 48IN W/B GAS $319 $6732620100$236CONCRETE TROWEL 96IN POWER RIDE-ON GAS $840 $1,7722650 CONCRETE AND MASONRY - VIBRATORS100$62CONCRETE VIBRATOR 1HP ELEC $218 $4612110100$62CONCRETE VIBRATOR 2HP ELEC $218 $4612120100$62CONCRETE VIBRATOR 3HP ELEC $218 $4612130100$81HIGH FREQ INTERNAL CONCRETE VIBRATOR $286 $6032230100$66CONCRETE VIBRATOR BACKPACK GAS $235 $4972360100$60CONCRETE CUTNBRK SAW 14IN HAND HELD ELEC $210 $4612775 CONCRETE AND MASONRY - WALK-BEHIND SAWS100$105CONCRETE PUSH W/B SAW 0-9 HP GAS SOFFCUT $356 $7432800100$81CONCRETE PUSH W/B SAW 10-19 HP GAS $286 $6032810100$119CONCRETE SELFPROP W/B SAW 10-19 HP GAS $420 $8862820100$142CONCRETE SELFPROP W/B SAW 20-29 HP GAS $504 $1,0642840100$232CONCRETE SELFPROP W/B SAW 30-39 HP GAS $714 $1,4892850100$95CONCRETE PUSH W/B SAW 0-9 HP ELEC $336 $7092870100$151CONCRETE SELFPROP W/B SAW 20-29 HP LPN $538 $1,1422895Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONCRETE AND MASONRY - WALK-BEHIND SAWS100$302CONCRETE SELFPROP W/B SAW 40 - 49 HP DSL $836 $1,7332910100$468CONCRETE SELFPROP W/B SAW 70 - 79 HP DSL $1,239 $2,5602925100$128CONCRETE EARLY ENTRY SAW PUSH 1.18IN GAS $454 $9572950100$50CABLE CUTTER HAND HELD BATTERY $142 $4257525105$25VACUUM BACKPACK $77 $2151605105$130VACUUM DROP BAG DRY SILICA 400 CFM LP $395 $1,1551749105$130VACUUM DROP BAG DRY SILICA 400 CFM LP $395 $1,1551749105$132WASHER 4000 PSI DUEL WAND & ROTARY GAS $470 $1,0242065110$47LIGHT CART 200 WATT LED 1-HEAD $81 $2361553110$68LIGHT CART 400 WATT LED 2-HEAD $126 $3151555110$63LIGHT AREA LED W/TRIPOD HAZ LOC $189 $5672015110$16LIGHT TUBULAR LED FOR INSPECTION HAZ LOC $47 $1682043110$100LIGHT STRING 80FT LED 12V HAZ LOC $218 $4252055 CONTRACTOR AND INDUSTRIAL -125$24HANDHELD TUBE EXPANDER BATT $63 $1772380135$11FILTER/REGULATOR/LUBRICATOR CONTROL UNIT $34 $1002740135$11FILTER/REGULATOR/LUBRICATOR CONTROL UNIT $34 $1002740135$43EYE WASH STATION $113 $3113900 CONTRACTOR AND INDUSTRIAL - AERATORS115$84AERATOR 10-19IN WIDTH WALKBEHIND $294 $6031810115$126AERATOR 20-29IN WIDTH WALKBEHIND $452 $9451820115$231AERATOR 20-29 IN WIDTH RIDE ON $767 $2,0211840 CONTRACTOR AND INDUSTRIAL - AIR BREAKERS120$43BREAKER 30-39LB AIR $151 $3191610120$47BREAKER 40-49LB AIR $168 $3551620120$53BREAKER 60-69LB AIR $185 $3901640120$66BREAKER 90-99LB AIR $235 $4971660 CONTRACTOR AND INDUSTRIAL - AIR CHIPPING HAMMERS120$43CHIPPING HAMMER RETAINER 13-20 LB AIR $151 $3191520 CONTRACTOR AND INDUSTRIAL - AIR CLAY SPADES120$43CLAY DIGGER 30-39 LB AIR $151 $3191700 CONTRACTOR AND INDUSTRIAL - AIR GRINDERS120$19GRINDER BATWING 7INCH AIR $50 $1423000120$19GRINDER ANGLE 4 IN AIR $50 $1423010120$19GRINDER HORIZ 7 IN AIR $50 $1423020120$20GRINDER VERTICAL 7 IN AIR $70 $1323025Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - AIR GRINDERS120$15GRINDER DIE RIGHT ANGLE 1/4IN AIR $38 $1063040 CONTRACTOR AND INDUSTRIAL - AIR HORIZONTAL DRILLS120$19DRILL HORIZ 1/2INCH AIR $50 $1423500120$16DRILL HORIZ 3/8 AIR $38 $1053510 CONTRACTOR AND INDUSTRIAL - AIR IMPACT WRENCHES130$24WRENCH IMPACT 1/2IN BATTERY $84 $1771650130$38WRENCH IMPACT 1/2IN ELEC $101 $2841670130$43WRENCH IMPACT 3/4IN ELEC $113 $3191680135$19WRENCH IMPACT 1/2 AIR $37 $792580135$21WRENCH IMPACT 3/4 AIR $42 $1262590135$37WRENCH IMPACT 1 AIR $74 $2102600135$53WRENCH IMPACT 1 1/2 AIR $105 $3152610135$53WRENCH IMPACT SPLINE 1 1/2 AIR $105 $3152620135$53WRENCH IMPACT SPLINE AIR $105 $3152640 CONTRACTOR AND INDUSTRIAL - AIR NAILERS100$28NAILER FRAMING AIR $101 $2135620100$28NAILER FINISHING AIR $101 $2135630100$28NAILER ROOFING AIR $101 $2135640 CONTRACTOR AND INDUSTRIAL - AIR NUTRUNNERS135$113NUTRUNNER 3/4IN 1K FT/LB $281 $7882750135$284NUTRUNNER 1SQ 3K FT/LB $672 $1,8902757 CONTRACTOR AND INDUSTRIAL - AIR RECIPROCATING SAWS120$38SAW RECIPROCATING HAND AIR $101 $2563610120$38SAW HACK HAND HELD AIR $101 $2563620 CONTRACTOR AND INDUSTRIAL - AIR RIVET BUSTERS120$34CHIPPING HAMMER 4IN STROKE ROUND $76 $1972020120$71RIVET BUSTER 8IN STROKE $252 $5312030120$76RIVET BUSTER 11IN STROKE $269 $5672040 CONTRACTOR AND INDUSTRIAL - AIR ROCK DRILLS120$57ROCK DRILL 1-9 LB AIR $202 $4251750120$62ROCK DRILL 10-19 LB AIR $218 $4611760120$66ROCK DRILL 30-39 LB AIR $235 $4971780120$81ROCK DRILL 60-69 LB AIR $286 $6031820 CONTRACTOR AND INDUSTRIAL - AIR ROCK SPLITTERS120$100ROCK SPLITTER $314 $8731900Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - AIR ROCK SPLITTERS120$114ROCK SPLITTER POWER BOX $284 $6251910 CONTRACTOR AND INDUSTRIAL - BATTERY BREAKERS100$95BREAKER 30-39LB BATTERY $336 $7091275 CONTRACTOR AND INDUSTRIAL - BED EDGERS115$90BED EDGER $273 $6101960 CONTRACTOR AND INDUSTRIAL - BLOWERS115$19LEAF BLOWER HANDHELD GAS $67 $1422410115$34LEAF BLOWER BACKPACK GAS $118 $2482420115$53LEAF BLOWER WALKBEHIND GAS $185 $3902430 CONTRACTOR AND INDUSTRIAL - BRUSH CHIPPERS115$275BRUSH CHIPPER 6IN 20 - 25 HP GAS $819 $1,6543510115$473BRUSH CHIPPER 12IN 49 - 74 HP DSL $1,134 $2,8503540115$473BRUSH CHIPPER 12IN 49 - 90 HP GAS $1,134 $2,8503545115$473BRUSH CHIPPER 12IN 49 - 90 HP GAS $1,134 $2,8503545115$803BRUSH CHIPPER 18IN 170 - 179 HP DSL $2,100 $4,7253570 CONTRACTOR AND INDUSTRIAL - CHAIN SAWS115$43CHAIN SAW 16IN ELECTRIC $151 $3192700115$53CHAIN SAW 16IN GAS $185 $3902770115$62CHAIN SAW 18IN GAS $218 $4612780115$62CHAIN SAW 20IN GAS $218 $4612790115$71CHAIN SAW 25IN GAS $252 $5312810 CONTRACTOR AND INDUSTRIAL - CIRCULAR SAWS100$19SAW CIRCULAR 7 1/4IN BLADE ELEC $67 $1426510100$47SAW CIRCULAR 16 IN ELEC $168 $3556530100$19SAW WORM DRIVE TYPE 7-14IN ELEC $67 $1426540 CONTRACTOR AND INDUSTRIAL - COLD WATER PRESSURE WASHERS105$76WASHER 1000-1999 PSI GAS $269 $5672000105$76WASHER 1000 PSI ELEC 120V 12.5-15AMP $269 $5672010105$76WASHER SURFACE 1500 PSI ELEC 120V 19AMP $304 $6482015105$76WASHER 2000-2999 PSI GAS $269 $5672020105$113WASHER 3000 PSI DSL $403 $8512040105$95WASHER 3000-3999 PSI GAS $336 $7092050105$95WASHER 4000-4999 PSI GAS $336 $7092060105$132WASHER 5000-5999 PSI GAS $470 $1,0242070 CONTRACTOR AND INDUSTRIAL - CONDUIT BENDERS, ELECTRICWednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - CONDUIT BENDERS, ELECTRIC125$104CONDUIT BENDER UP TO 2 555 ELEC $277 $7802000125$135CONDUIT BENDER PVC/RIG/EMT/IMC 1/2-2 ELE $345 $9292020 CONTRACTOR AND INDUSTRIAL - CONDUIT BENDERS, HYDRAULIC125$180CONDUIT BENDER UP TO 4 HYD $638 $1,3472010 CONTRACTOR AND INDUSTRIAL - CONFINED SPACE RESCUE KITS100$85SAFETY CONFINED SPACE ENTRY & RESCUE KIT $218 $5518220 CONTRACTOR AND INDUSTRIAL - CORDLESS RECIPROCATING SAWS100$19SAW RECIPROCATING HAND ELEC $67 $1426570 CONTRACTOR AND INDUSTRIAL - CRIMPERS130$105CABLE CRIMPER DIELESS 12TON BATTERY $252 $8031555130$130CABLE CRIMPER W/ DIE KIT 15 T BATTERY $265 $6831560 CONTRACTOR AND INDUSTRIAL - CRIMPING TOOLS130$47CRIMPING TOOL 12TON 120V BATTERY $168 $3941950 CONTRACTOR AND INDUSTRIAL - DIAMOND GRINDERS100$109GRINDER DIAMOND 6IN DUSTLESS ELEC $386 $8154570 CONTRACTOR AND INDUSTRIAL - DIE GRINDERS100$15GRINDER DIE 2-1/2 IN ELEC $38 $754510 CONTRACTOR AND INDUSTRIAL - DIGITAL PIPE LOCATORS125$100LOCATOR PIPE DIGITAL KIT $260 $7052560 CONTRACTOR AND INDUSTRIAL - DNS100$24JEEPER PIPE INSPECTOR $63 $1777090 CONTRACTOR AND INDUSTRIAL - DRAIN CLEANERS125$57PIPE SNAKE 1/2IN WIDE 75FT CABLE $202 $4251420125$57PIPE SNAKE 2IN WIDE 50FT CABLE $202 $4251440125$43PIPE SNAKE 1-2IN WIDE 25FT CABLE $105 $1971460125$71PIPE SNAKE 4-6IN WIDE 100FT CABLE $252 $5311470 CONTRACTOR AND INDUSTRIAL - DRYWALL SANDERS100$47SANDER DRYWALL 9 IN HEAD 62 IN REACH $168 $3555060 CONTRACTOR AND INDUSTRIAL - ELECTRIC BREAKERS100$57BREAKER 10-19LB ELEC $202 $4251250100$66BREAKER 20-29LB ELEC $235 $4971260Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - ELECTRIC BREAKERS100$81BREAKER 30-39LB ELEC $286 $6031270100$95BREAKER 60-69LB ELEC $336 $7091300100$62CART FOR ELECTRIC BREAKER $218 $4611320 CONTRACTOR AND INDUSTRIAL - EXPLOSION PROOF LIGHTING110$68LIGHT BALLOON LAMP 1000 WATT LED $100 $3001582110$9LIGHT DROP LED 120V HAZ LOC $26 $742000110$47LIGHT FLOOD INCAN 110V HAZ LOC ELEC $126 $3682010110$142LIGHT BRICK LED HAZ LOC $389 $1,0922030110$95LIGHT FLOOD LED H/L 39W CLS 1 DIV 1 $285 $5402044110$128LIGHT STRING 100FT HAZ LOC $340 $9572050110$151LIGHT STRING INCAN 12V HAZ LOC $410 $1,0922080110$43LIGHT WORK INCAN 120V/12V HAZ LOC $151 $3192110 CONTRACTOR AND INDUSTRIAL - FLANGE SPREADERS125$47FLANGE SPREADER 5 TON HYD DROP PIN $126 $3552405125$43FLANGE SPREADER 5TONS RATCHET $101 $1772410125$66FLANGE SPREADER 10 TON HYD DROP PIN $176 $4972440125$76FLANGE SPREADER 14TON HYD $202 $5672450125$81FLANGE SPREADER 20TONS RATCHET $214 $6032460 CONTRACTOR AND INDUSTRIAL - FLOOR NAILERS100$150ABRASIVE BLASTING POT 6.5 CU FT $450 $1,7015165100$38NAILER FLOORING AIR $134 $2845210100$28NAILER SIDING AIR $101 $2135670 CONTRACTOR AND INDUSTRIAL - HAND PLANERS100$71PLANER BENCH 12 IN ELEC $210 $3866200 CONTRACTOR AND INDUSTRIAL - HEDGE TRIMMERS115$34HEDGE TRIMMER 24IN ELEC $113 $2322020115$43HEDGE TRIMMER 24IN GAS $151 $2762060115$57HEDGE TRIMMER 24IN ON A 42IN SHAFT GAS $164 $3112070115$57HEDGE TRIMMER 30IN GAS $164 $3112080 CONTRACTOR AND INDUSTRIAL - HORIZONTAL DRILLS100$19DRILL 1/2IN ELEC $67 $1421550100$19DRILL 3/8IN BATTERY $67 $1421570 CONTRACTOR AND INDUSTRIAL - HOT WATER PRESSURE WASHERS105$151WASHER 1000-1999 PSI HOT WATER ELEC $538 $9452505105$170WASHER 3000-3999 PSI HOT WATER GAS $605 $1,2762515Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - HOT WATER PRESSURE WASHERS105$275WASHER TRAILER NO TANK 3-4K PSI HOT GAS $680 $1,3952805 CONTRACTOR AND INDUSTRIAL - HYDRAULIC PUNCHES130$76PUNCH HYDRAULIC 35 TON $269 $5671750 CONTRACTOR AND INDUSTRIAL - HYDROSTATIC TEST PUMPS125$71PUMP HYDROSTATIC TEST 3000 PSI MANUAL $155 $4141200125$57PUMP HYDROSTATIC TEST 6000 PSI MANUAL $139 $3901205125$109PUMP HYDROSTATIC TEST 500 PSI ELEC $269 $6301210125$109PUMP HYDROSTATIC TEST 500 PSI GAS $269 $6301240125$109PUMP HYDROSTATIC TEST 10000 PSI AIR $269 $6301300 CONTRACTOR AND INDUSTRIAL - KNOCKOUT SETS130$37KNOCKOUT SET/2 HYD $84 $2101300 CONTRACTOR AND INDUSTRIAL - LAWN EDGERS115$47EDGER LAWN $168 $3151950 CONTRACTOR AND INDUSTRIAL - LEAF & DEBRIS VACUUMS105$76VACUUM WALK BEHIND LEAF $277 $7443800 CONTRACTOR AND INDUSTRIAL - LEVELS100$38LEVEL OPTICAL TRANSIT $97 $2567110100$156LEVEL LASER PIPE $403 $8707140100$62LEVEL LASER VISIBLE $218 $4617160 CONTRACTOR AND INDUSTRIAL - LIGHT TOWERS510$90LIGHT TOWER 50W LED SOLAR SKID $231 $6731010510$205LIGHT TOWER 640W LED SOLAR TRAILER $520 $1,2081015510$130LIGHT TOWER SOLAR $298 $8161020510$122LIGHT TOWER VERT MAST MAN NARROW BODY $288 $5001030510$122LIGHT TOWER HORIZ MAST MAN NARROW BODY $288 $5001035510$122LIGHT TOWER VERT MAST ELEC NARROW BODY $288 $5001040510$154LIGHT TOWER VERT MAST LED TRAILER $394 $8481055510$123LIGHT TOWER BALLOON KIT $342 $4461070510$90LIGHT TOWER MAN MAST 16FT LED CART 120V $231 $6411080510$100LIGHT TOWER ELEC MAST 23FT LED CART 120V $263 $7131082510$100LIGHT TOWER MAN MAST 23FT LED TRAIL 120V $263 $7131084510$192LIGHT TOWER VERT MAST 20KW WIDE BODY $441 $1,2291140510$221LIGHT TOWER CUBE VERT MAST LED SKID $551 $1,2081160 CONTRACTOR AND INDUSTRIAL - LOG SPLITTERS115$90LOG SPLITTER 9HP 20-26 TON $319 $6732900Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - LOG SPLITTERS CONTRACTOR AND INDUSTRIAL - MAGNETIC DRILLS130$81DRILL MAGNETIC BASE 3/4IN ELEC $214 $6031220130$104DRILL MAGNETIC BASE 1-5/8 TO 2IN ELEC $277 $7801240130$132DRILL MAGNETIC BASE 2-1/6IN AIR $353 $9921280 CONTRACTOR AND INDUSTRIAL - MATERIAL HANDLING140$194FILTER POT SS 6 BAG VESSEL 6IN INLT SKID $588 $2,1533316140$194FILTER POT SS 8 BAG VESSEL 8IN INLT SKID $588 $2,1533318 CONTRACTOR AND INDUSTRIAL - METAL DETECTORS100$38METAL DETECTOR FERROUS $134 $2847050100$19METAL DETECTOR TREASURE $55 $1427060125$168PUMP HYDROSTATIC TEST 10000 PSI 2 STAGE $446 $1,2501290125$250PIPE THREADER 2-1/2 TO 6IN ELECTRIC $709 $2,1262315 CONTRACTOR AND INDUSTRIAL - MISCELLANEOUS SHOP EQUIPMENT100$784 GAS DETECTOR MONITOR $219 $6217250125$34WELDER FRAME 6 PACK $80 $1302670135$34DRIVER ATTACHMENT 1K FT/LB HYD $88 $2485100 CONTRACTOR AND INDUSTRIAL - MITER SAWS100$43SAW MITER SLIDE COMPOUND 12 IN ELEC $151 $3196620 CONTRACTOR AND INDUSTRIAL - MOWERS115$28MOWER LAWN 20-24IN PUSH GAS $101 $2132190115$38MOWER LAWN 20-24IN SELF PROPELLED GAS $134 $2842200115$109MOWER BRUSH 24-26IN SELF PROPELLED GAS $386 $8152230115$142MOWER LAWN 49-60IN RIDING GAS $500 $1,0642250 CONTRACTOR AND INDUSTRIAL - OVERSEADERS115$123OVERSEEDER WALKBEHIND GAS $357 $8661850 CONTRACTOR AND INDUSTRIAL - PAINT SPRAYERS100$95SPRAYER PAINT STANDARD AIRLESS $332 $5945500100$71SPRAYER PAINT MEDIUM AIRLESS $252 $5315510100$200SPRAYER PAINT PAVEMENT STRIPER GAS $756 $1,6075515 CONTRACTOR AND INDUSTRIAL - PIPE BENDERS100$105CONDUIT BENDING TABLE $210 $4207530 CONTRACTOR AND INDUSTRIAL - PIPE BEVELING TOOLS125$32PIPE CUTTER BEVELLER 3-8 $83 $2342170Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - PIPE BEVELING TOOLS125$38PIPE CUTTER BEVELLER 7-12 $101 $2842180125$53PIPE CUTTER BEVELLER 14-20 $139 $3902190 CONTRACTOR AND INDUSTRIAL - PIPE CAMERAS125$189CAMERA SEWER 2-12 $672 $1,4181600125$47BURIED LINE PIPE AND CAMERA LOCATOR $168 $3551610125$53BURIED LINE TRANSMITTER NO LOCATOR $92 $3511615 CONTRACTOR AND INDUSTRIAL - PIPE CLAMPS125$15CLAMP ADJ CHAIN 4-16 $38 $1062510125$21CLAMP ADJ CHAIN 6-36 $60 $1682520 CONTRACTOR AND INDUSTRIAL - PIPE CUTTERS125$57PIPE CUTTER 8 STRAIGHT $151 $3082110125$66PIPE CUTTER 12 STRAIGHT $176 $3862120125$76PIPE CUTTER 16 STRAIGHT $202 $4532130125$95PIPE CUTTER 24 STRAIGHT $252 $6502150125$76PIPE CUTTER BEVELLER 4IN AND UP ELEC $202 $5672230 CONTRACTOR AND INDUSTRIAL - PIPE GROOVERS125$47PIPE GROOVER ATTACHMENT 2-12 $126 $3552570 CONTRACTOR AND INDUSTRIAL - PIPE PRESS125$71PIPE PRESS TOOL PRO 1/2 - 2 IN BATT $252 $5312690 CONTRACTOR AND INDUSTRIAL - PIPE STANDS125$15STAND VISE PIPE YOKE $38 $1062530 CONTRACTOR AND INDUSTRIAL - PIPE THREADERS125$142PIPE THREADER 535 1/8-2 ELEC $300 $6832300125$175PIPE THREADER 1224 1/4-4 ELEC $420 $9452310125$66PIPE THREADER 700 POWER PONY $176 $4972320125$57PIPE THREADER GEARED ATTACH 2 1/2-4 141 $151 $4252340125$113PIPE THREADER 300 1/8-2 ELEC $370 $6932360 CONTRACTOR AND INDUSTRIAL - PLASMA CUTTERS550$98PLASMA CUTTER 7/8IN 1PH 120/240V $235 $5783010550$97PLASMA CUTTER 5/8IN AIRCOMP 1PH 120/240V $261 $6833015550$189PLASMA CUTTER 1-1/4IN 1PH/480V 3PH/600V $460 $1,2523030550$454PLASMA CUTTER 2-1/4IN 3PH 600V $1,089 $2,9823060 CONTRACTOR AND INDUSTRIAL - POLE PRUNERS115$47POLE PRUNER 7IN REACH GAS $168 $3552754Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - POLE PRUNERS115$53POLE PRUNER 8-12FT REACH GAS $185 $3902755 CONTRACTOR AND INDUSTRIAL - PORTABLE175$210SURVEILLANCE TRAILER SINGLE CAMERA UNIT $520 $1,3001100175$70SURVEILLANCE SINGLE CAMERA UNIT EXTRA $170 $4991110175$120SURVEILLANCE CAMERA W TRIPOD 115V $290 $8481115 CONTRACTOR AND INDUSTRIAL - PORTABLE BAND SAWS100$38SAW BANDSAW HAND ELEC $134 $2846710120$38SAW BAND HAND AIR $101 $2563630 CONTRACTOR AND INDUSTRIAL - PORTABLE LIGHTS110$19LIGHT STAND 1-HEAD FLOOD LED $74 $1471550110$38LIGHT WOBBLE 36IN LED $142 $2941570110$21LIGHT STAND LED 360 DEGREE BATTERY $53 $1471577110$72LIGHT BALLOON LAMP 300/575 WATT LED $158 $4151580110$72LIGHT BALLOON LAMP 1000 WATT HALIDE $158 $4151590110$100LIGHT STRING 80FT LED 12V HAZ LOC $218 $4252055 CONTRACTOR AND INDUSTRIAL - PORTABLE TABLE SAWS100$43SAW TABLE 10IN BLADE ELEC $151 $3196650 CONTRACTOR AND INDUSTRIAL - POST DRIVERS115$95POST DRIVER 55LB AIR $336 $7092600115$95POST DRIVER 45LB GAS $336 $7092610 CONTRACTOR AND INDUSTRIAL - POSTHOLE AUGERS115$95POSTHOLE AUGER ONE MAN GAS $336 $7092490115$95POSTHOLE AUGER ONE MAN TOWABLE GAS $336 $7092500115$95POSTHOLE AUGER TWO MAN GAS $336 $7092540 CONTRACTOR AND INDUSTRIAL - PRESSURE WASHERS WITH WATER TANK & TRAILER105$298WASHER TRAILER MOUNTED 3000 PSI DSL $714 $1,4652800105$298WASHER TRAILER MNT 3000-4000PSI HOT GAS $714 $1,4652810105$298WASHER TRAILER MNT 3000-3999PSI HOT DSL $714 $1,4652830 CONTRACTOR AND INDUSTRIAL - PVC HEATERS125$57PVC HEATER/BENDER 4 IN $151 $4051997 CONTRACTOR AND INDUSTRIAL - REBAR TOOLS125$100BENDER CUTTER REBAR 3/4 HYD $260 $7052030125$100BENDER REBAR 0 TO 180 HYD $260 $7052040Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - RETRACTABLE LIFELINES100$28SAFETY LIFELINE 50 $80 $1778230100$34SAFETY LIFELINE RETRACTABLE YOYO 60 $118 $3388240 CONTRACTOR AND INDUSTRIAL - RIGHT ANGLE DRILLS100$24DRILL 1/2 IN RIGHT ANGLE ELECTRIC $84 $1776000 CONTRACTOR AND INDUSTRIAL - RIGHT ANGLE GRINDERS100$15GRINDER R-ANGLE 4-1/2IN ELEC $38 $754810100$15GRINDER RIGHT ANGLE 5 IN ELEC $38 $754820100$15GRINDER RIGHT ANGLE 7 IN ELEC $38 $754840 CONTRACTOR AND INDUSTRIAL - SANDERS100$15SANDER DISC 7 IN ELEC $50 $1064970 CONTRACTOR AND INDUSTRIAL - SCREW GUNS100$15SCREWGUN $42 $796100 CONTRACTOR AND INDUSTRIAL - SEEDERS115$446HYDRO SEEDER TRAILER MNT 600-700 GALLON $1,166 $3,3131880 CONTRACTOR AND INDUSTRIAL - SEWER JETS125$81SEWER JETTER ELEC $286 $6031500125$119SEWER JETTER GAS $319 $6501510 CONTRACTOR AND INDUSTRIAL - SHEERS130$85SHEAR WRENCH 5/8-3/4-7/8IN ELECTRIC $189 $3551720 CONTRACTOR AND INDUSTRIAL - SIDING BRAKES100$19SIDING BRAKE $42 $997040 CONTRACTOR AND INDUSTRIAL - SOD CUTTERS115$90SOD CUTTER 12IN CUT W/B $319 $6731700115$90SOD CUTTER 18IN CUT W/B $319 $6731710 CONTRACTOR AND INDUSTRIAL - STAPLERS100$28STAPLER FLOORING AIR $101 $2135650 CONTRACTOR AND INDUSTRIAL - STATIONARY CHOP SAWS100$38SAW CHOP 14IN BLADE ELEC $134 $2846640 CONTRACTOR AND INDUSTRIAL - STRAW BLOWERS115$140STRAW BLOWER 4 TON PER HOUR $434 $1,2222435115$239STRAW BLOWER 7 TON PER HOUR $558 $1,2462440Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - STRAW BLOWERS CONTRACTOR AND INDUSTRIAL - STREET SWEEPERS105$293SWEEPER CONTRUCTION RIDE ON 3 WHEEL $727 $1,5953000105$355SWEEPER CONTRUCTION RIDE ON 4 WHEEL CAB $882 $2,2053020 CONTRACTOR AND INDUSTRIAL - STUD GUNS100$43STUD GUN FASTENER $151 $3196810 CONTRACTOR AND INDUSTRIAL - STUMP GRINDERS115$226STUMP GRINDER 10 - 19 HP GAS $630 $1,3793600115$247STUMP GRINDER 20 - 29 HP GAS $646 $1,4183610115$520STUMP GRINDER 60 - 69 HP DSL $1,386 $2,5993640 CONTRACTOR AND INDUSTRIAL - TAP AND DIE SETS130$15DIE KIT FOR 6AWG TO 750KCMIL ALUM CONN $34 $792150130$15DIE KIT FOR 6AWG TO 750KCMIL COPPER CONN $34 $792160 CONTRACTOR AND INDUSTRIAL - THATCHERS115$79THATCHER 20-22IN WALKBEHIND $278 $5831770 CONTRACTOR AND INDUSTRIAL - TILLERS115$38TILLER 1 HP 10IN WIDTH HAND HELD $134 $2841500115$66TILLER 4-5 HP 20-26IN WIDTH FRONT TINE $235 $4971550115$66TILLER 6-8 HP 18-20IN WIDTH REAR TINE $235 $4971570115$128TILLER 9-13 HP 18-20IN WIDTH REAR TINE $454 $9571590130$75GRIP KIT WIRE SIZE 1/0 - 750MCM $166 $4251955135$68TENSIONER CONV KIT STS3 1-5/8IN $189 $5671142135$15TENSIONER CONV KIT STS3 1-3/4 IN $43 $1281310135$40TENSIONER CONV KIT STS4 1-7/8 IN $113 $3401314135$45TENSIONER CONV KIT STS5 2-1/2 IN $128 $3831316135$58TENSIONER 822 KN 1-3/4IN BOLT $152 $5061340135$68TENSIONER STS4 1-7/8 TO 2-1/2 $189 $5671341135$21TENSIONER CONV KIT F/STS3 2IN $53 $1671342135$68TENSIONER STS5 2-1/2 TO 3 $189 $5671345135$47TENSIONER 457 KN 1-3/8IN BOLT $126 $4351380135$278PUMP PNEUMATIC TENSIONER 27500 PSI $740 $2,4922200 CONTRACTOR AND INDUSTRIAL - TORQUE WRENCHES135$81WRENCH TORQUE 0.75 SQ 1K FT/LBS HYD $214 $6033050135$221WRENCH TORQUE 1 SQ 3K FT/LBS HYD $578 $1,6333069135$320WRENCH TORQUE 1.5 SQ 5K FT/LBS HYD $851 $2,3843089135$362WRENCH TORQUE 1.5 SQ 11K FT/LBS HYD $956 $2,6933091Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - TORQUE WRENCHES135$299WRENCH TORQUE 1.5 SQ HYD $851 $2,5523110135$62WRENCH TORQUE PWR HEAD 8K FT/LBS HYD $164 $4613130135$90WRENCH TORQUE PWR HEAD 16K FT/LBS HYD $319 $6733140135$327WRENCH TORQUE 1 SQ 36V ELEC $861 $2,4213142135$278WRENCH TORQ 1-1/2 DR 6K FT/LB W/FRL AIR $740 $2,0843196135$47WRENCH TORQUE PWR HEAD 4K FT/LBS HYD $126 $3553210135$28WRENCH TORQUE PWR HEAD 2K FT/LBS HYD $76 $2133230135$19WRENCH TORQUE 1/2 250 FT/LBS MANUAL $46 $1303270135$19WRENCH TORQUE 3/4 600 FT/LBS MANUAL $46 $1303290135$19MULTPLY TORQUE WRENCH 3/4X1 3000 FT/LBS $46 $1303310135$24WRENCH TORQUE 1IN 1000 FT/LBS MANUAL $65 $1853370135$9WRENCH TORQUE 3/8 10-100 FT/LBS MANUAL $25 $713390135$34TORQUE HEX LINK 1-1/4 2000 FT/LB HYD $88 $2483405135$34TORQUE HEX LINK 1-5/8 2000 FT/LBS HYD $88 $2483410135$34TORQUE HEX LINK 1-13/16 2000 FT/LBS HYD $88 $2483430135$40TORQUE HEX LINK 2 4000 FT/LBS HYD $141 $2983435135$38TORQUE HEX LINK 2-3/8 4000 FT/LBS HYD $101 $2843450135$47TORQUE HEX LINK 3-1/8 8000 FT/LBS HYD $126 $3553470135$48TORQUE HEX LINK 2-3/8 8000 FT/LBS HYD $171 $3613480135$38TORQUE HEX LINK 2-3/16 4000 FT/LBS HYD $101 $2843490135$34TORQUE HEX LINK 1-7/16 2000 FT/LBS HYD $88 $2483550135$47TORQUE HEX LINK 2-9/16 8000 FT/LBS HYD $126 $3553570135$90TORQUE HEX LINK 4-5/8 16800 FT/LBS HYD $239 $6733650135$38TORQUE HEX LINK 2-15/16 4000 FT/LBS HYD $101 $2843670135$47TORQUE HEX LINK 2-3/4 8000 FT/LBS HYD $126 $3553690135$38TORQUE HEX LINK 2-9/16 4000 FT/LBS HYD $101 $2843750135$38TORQUE HEX LINK 2 2000 FT/LB HYD $101 $2843770135$34TORQUE M2 HEX LINK 1-13/16 1300FT/LBSHYD $88 $2485220135$57TORQUE M2 HEX LINK 2 3/8" $105 $2765229 CONTRACTOR AND INDUSTRIAL - TUNNEL BORER120$138PIERCING TOOL 2 IN AIR $307 $8663990120$213PIERCING TOOL 3 IN AIR $504 $1,4184000 CONTRACTOR AND INDUSTRIAL - WALLPAPER REMOVERS100$34WALLPAPER REMOVER LARGE $118 $2487010 CONTRACTOR AND INDUSTRIAL - WEED WACKERS115$38WEED EATER GAS $101 $3782320 CONTRACTOR AND INDUSTRIAL - WELDERS550$40WELDER STATIONARY 180 - 189 AMPS ELEC $95 $2841250Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH CONTRACTOR AND INDUSTRIAL - WELDERS550$38WELDER TIG / STICK 200-249 AMPS ELEC $67 $2361270550$40SKYWELDER INVERTER WELDER 250-300AMP $95 $2841275550$32WELDER STATIONARY 250 - 299 AMPS ELEC $55 $1841280550$38WELDER STATIONARY 300 - 349 AMPS ELEC $84 $2361290550$38WELDER STATIONARY 350 - 399 AMPS ELEC $84 $2361300550$38WELDER STATIONARY 400 - 449 AMPS ELEC $84 $2361310550$85WELDER STATIONARY 180 - 189 AMPS GAS $210 $4991540550$85WELDER STATIONARY 250 - 299 AMPS GAS $210 $4991600550$95WELDER STATIONARY 300 - 349 AMPS GAS $214 $5251610550$95WELDER STATIONARY 250 - 299 AMPS LPN $214 $5251760550$176WELDER ENGINE DRIVE 300 AMPS LP $366 $7881765550$79WELDER TOWABLE 300 - 349 AMPS DSL $193 $5251850550$147WELDER TOWABLE 400 - 449 AMPS DSL $281 $6141870550$185WELDER TOWABLE 500 - 549 AMPS DSL $336 $8401880550$163WELDER TOWABLE 300-349AMPS DUAL-OPER DSL $336 $7041900550$163WELDER TOWABLE 400-449AMPS DUAL-OPER DSL $357 $7041905 CONTRACTOR AND INDUSTRIAL - WELDING ACCESSORIES550$68WELDING FUME EXTRACTOR 95-132 CFM $179 $4101400550$62WELDER WIRE FEEDER 120 VOLT ELEC $164 $3081950550$76WELDER WIRE FEEDER SINGLE REEL 24 VOLT $233 $4461955550$63WELDER WIRE FEEDER ATTACHMENT $151 $2901960 EARTHMOVING - AGRICULTURAL TRACTORS275$215TRACTOR COMPACT 20-29HP 4WD DSL $588 $1,4181120275$260TRACTOR 40-49HP 4WD DSL $641 $1,6151160275$270TRACTOR 60-69HP 4WD DSL $672 $1,6541200275$284TRACTOR 90-99HP 4WD DSL $671 $1,8111300275$292TRACTOR LOADER 30-39HP 4WD DSL $752 $1,6942140275$331TRACTOR LOADER 60-90HP 4WD DSL $920 $2,1502200 EARTHMOVING - BACKHOE ATTACHMENTS290$58SKIDSTEER ATTACHMENT GRAPPLE BKT 36IN $179 $4782502290$125BACKHOE ATTACHMENT COMPACTION WHL 12IN $355 $7594010290$125BACKHOE ATTACHMENT COMPACTION WHL 18IN $355 $7594015290$125BACKHOE ATTACHMENT COMPACTION WHL 24IN $355 $7594020290$25BACKHOE ATTACHMENT THUMB $71 $1344030290$45BACKHOE ATTACHMENT FORKS 42IN $128 $3084050290$45BACKHOE ATTACHMENT FORKS 48IN $128 $3084055290$50BACKHOE ATTACHMENT FORKS 60IN $142 $3354060290$26BACKHOE BUCKET CRIBBING 8IN QC $53 $1054100290$26BACKHOE BUCKET TRENCH 12IN QC $53 $1054120Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH EARTHMOVING - BACKHOE ATTACHMENTS290$26BACKHOE BUCKET TRENCH 18IN QC $53 $1054140290$26BACKHOE BUCKET TRENCH 24IN QC $53 $1054150290$26BACKHOE BUCKET TRENCH 30IN QC $53 $1054160290$26BACKHOE BUCKET TRENCH 36IN QC $53 $1054170290$26BACKHOE BUCKET SMOOTH 36IN QC $53 $1054180290$45BACKHOE BUCKET TRENCH 42IN QC $104 $2954190290$45BACKHOE BUCKET SMOOTH 48IN QC $104 $2954205290$45BACKHOE BUCKET TRENCH 48IN QC $104 $2954210290$125BACKHOE BUCKET 1YD SIDE DUMP $355 $7594280 EARTHMOVING - BACKHOE LOADERS210$246BACKHOE COMPACT TLB 20-23HP 4WD ROPS DSL $772 $1,8201100210$298BACKHOE COMPACT TLB 24-29HP 4WD ROPS DSL $903 $2,2211200210$313BACKHOE 70-97HP 2WD ROPS DSL $840 $2,0483100210$313BACKHOE 70-97HP 4WD ROPS DSL $840 $2,0483200210$313BACKHOE 70-97HP 4WD ROPS EXTENDAHOE DSL $840 $2,0483205210$350BACKHOE 70-97HP 4WD CAB DSL $915 $2,2053250210$350BACKHOE 70-97HP 4WD CAB EXTENDAHOE DSL $915 $2,2053255210$483BACKHOE 98-115HP 4WD ROPS EXTENDAHOE DSL $1,359 $3,5444205210$483BACKHOE 98-115HP 4WD CAB DSL $1,359 $3,5444250210$483BACKHOE 98-115HP 4WD CAB EXTENDAHOE DSL $1,359 $3,5444255210$672BACKHOE OVER 115HP 4WD ROPS EXTENHOE DSL $1,890 $5,3555205210$672BACKHOE OVER 115HP 4WD CAB DSL $1,890 $5,3555250210$672BACKHOE OVER 115HP 4WD CAB EXTENDHOE DSL $1,890 $5,3555255 EARTHMOVING - DOZERS250$617DOZER STD TRACK 70-79 HP ROPS $1,575 $3,8041100250$617DOZER WIDE TRACK 70-79 HP ROPS $1,575 $3,8041140250$617DOZER WIDE TRACK 70-79 HP CAB $1,575 $3,8041160250$683DOZER STD TRACK 80-89 HP ROPS $1,659 $4,4001200250$683DOZER STD TRACK 80-89 HP CAB $1,659 $4,4001220250$683DOZER WIDE TRACK 80-89 HP ROPS $1,659 $4,4001240250$683DOZER WIDE TRACK 80-89 HP CAB $1,659 $4,4001260250$745DOZER STD TRACK 90-99 HP ROPS $1,869 $4,8751300250$745DOZER STD TRACK 90-99 HP CAB $1,869 $4,8751320250$745DOZER WIDE TRACK 90-99 HP ROPS $1,869 $4,8751340250$745DOZER WIDE TRACK 90-99 HP CAB $1,869 $4,8751360250$1,150DOZER WIDE TRACK 106-130 HP ROPS $2,727 $7,1011450250$1,150DOZER WIDE TRACK 110-119 HP CAB $2,727 $7,1011460250$1,250DOZER WIDE TRACK 140-149 HP CAB $3,311 $8,4791560 EARTHMOVING - EXCAVATORSWednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH EARTHMOVING - EXCAVATORS240$725EXCAVATOR 28000-38000 LBS STD REACH $1,704 $4,8002000240$725EXCAVATOR 28000-38000 LBS REDUCED TAIL $1,704 $4,8002020240$945EXCAVATOR 28000-38000 LBS CAB WHEELED $2,835 $8,1902040240$945EXCAVATOR 28000-38000 LBS CAB WHEELED $2,835 $8,1902040240$896EXCAVATOR 39000-42000 LBS STD REACH $2,166 $5,9902100240$896EXCAVATOR 43000-49999 LBS STD REACH $2,166 $5,9902200240$1,182EXCAVATOR 50000-59999 LBS STD REACH $2,919 $7,3752300240$1,182EXCAVATOR 50000-59999 LBS REDUCED TAIL $2,919 $7,3752320240$1,626EXCAVATOR 50000-59999 LBS WHEELED $4,243 $11,0002350240$1,475EXCAVATOR 60000-69999 LBS STD REACH $3,689 $9,6002400240$1,626EXCAVATOR 60000-69999 LBS LONG REACH $4,243 $11,0002410240$1,475EXCAVATOR 70000-80000 LBS STD REACH $3,689 $9,6002500240$1,846EXCAVATOR 50000-59999 LBS LONG REACH $4,867 $12,2852510 EARTHMOVING - EXCAVATORS ATTACHMENTS290$95MINI-EX ATTACHMENT AUGER MED TORQUE $270 $6705000290$100MINI-EX ATTACHMENT COMPACTION WHL $284 $6255010290$498MINI-EX ATTACHMENT FORESTRY MULCHER $1,276 $2,6785020290$194MINI-EX ATTACHMENT BREAKER 191-290 LBS $553 $1,2055150290$194MINI-EX ATTACHMENT BREAKER 391-600 LBS $553 $1,2055160290$374MINI-EX ATTACHMENT BREAKER 601-900 LBS $1,064 $2,1875165290$50MINI-EX ATTACH SWING CPLR UP TO 9K LBS $142 $4025180290$80MINI-EX TLB ATTACH SWING CPLR 14-20K LBS $227 $5815186290$20MINI-EX <19K LBS BUCKET CRIBBING 10IN QC $47 $1345210290$20MINI-EX <19K LBS BUCKET TRENCH <12IN QC $47 $1345220290$20MINI-EX <19K LBS BUCKET TRENCH 12IN QC $47 $1345240290$20MINI-EX <19K LBS BUCKET TRENCH 12IN PO $47 $1345245290$20MINI-EX <19K LBS BUCKET SMOOTH 12IN QC $47 $1345250290$20MINI-EX <19K LBS BUCKET SMOOTH 36IN QC $47 $1345270290$20MINI-EX <19K LBS BUCKET TRENCH 18IN QC $47 $1345280290$20MINI-EX <19K LBS BUCKET TRENCH 18IN PO $47 $1345285290$20MINI-EX <19K LBS BUCKET SMOOTH 18IN QC $47 $1345290290$20MINI-EX <19K LBS BUCKET TRENCH 24IN QC $47 $1345320290$20MINI-EX <19K LBS BUCKET TRENCH 24IN PO $47 $1345325290$20MINI-EX <19K LBS BUCKET SMOOTH 24IN QC $47 $1345330290$20MINI-EX <19K LBS BUCKET TRENCH 30IN QC $47 $1345340290$20MINI-EX <19K LBS BUCKET SMOOTH 30 IN QC $47 $1345350290$20MINI-EX <19K LBS BUCKET TRENCH 36IN QC $47 $1345360290$20MINI-EX <19K LBS BUCKET TRENCH 36IN PO $47 $1345365290$20MINI-EX <19K LBS BUCKET SMOOTH 36IN QC $47 $1345370290$20MINI-EX <19K LBS BUCKET SWING 36IN QC $47 $1345380290$30MINI-EX <19K LBS BUCKET TRENCH 42IN QC $71 $2015390Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH EARTHMOVING - EXCAVATORS ATTACHMENTS290$30MINI-EX <19K LBS BUCKET TRENCH 48N QC $71 $2015410290$30MINI-EX <19K LBS BUCKET SMOOTH 48IN QC $71 $2015420290$40EXCAVAT 28K-39K BUCKET TRENCH 12IN QC $95 $2686000290$40EXCAVAT 28K-39K BUCKET TRENCH 18IN QC $95 $2686010290$40EXCAVAT 28K-39K BUCKET TRENCH 18IN PO $95 $2686015290$40EXCAVAT 28K-39K BUCKET TRENCH 24IN QC $95 $2686020290$40EXCAVAT 28K-39K BUCKET TRENCH 24IN PO $95 $2686025290$40EXCAVAT 28K-39K BUCKET TRENCH 30IN QC $95 $2686030290$40EXCAVAT 28K-39K BUCKET TRENCH 30IN PO $95 $2686035290$40EXCAVAT 28K-39K BUCKET TRENCH 36IN QC $95 $2686040290$40EXCAVAT 28K-39K BUCKET TRENCH 36IN PO $95 $2686045290$40EXCAVAT 28K-39K BUCKET TRENCH 42IN QC $95 $2686050290$40EXCAVAT 28K-39K BUCKET TRENCH 42IN PO $95 $2686055290$40EXCAVAT 28K-39K BUCKET TRENCH 48IN QC $95 $2686060290$40EXCAVAT 28K-39K BUCKET TRENCH 48IN PO $95 $2686065290$40EXCAVAT 28K-39K BUCKET SCREEN 48IN QC $95 $2686070290$60EXCAVAT 28K-39K BUCKET SMOOTH 60IN QC $142 $4026082290$60EXCAVAT 28K-39K BUCKET TRENCH 60IN PO $142 $4026085290$50EXCAVAT 39K-50K BUCKET TRENCH 24IN PO $119 $3356135290$50EXCAVAT 39K-50K BUCKET TRENCH 30IN PO $119 $3356145290$50EXCAVAT 39K-50K BUCKET TRENCH 36IN PO $119 $3356155290$50EXCAVAT 39K-50K BUCKET TRENCH 42IN PO $119 $3356165290$50EXCAVAT 39K-50K BUCKET TRENCH 48IN PO $119 $3356175290$75EXCAVAT 39K-50K BUCKET TRENCH 60IN PO $175 $4686195290$75EXCAVAT 39K-50K BUCKET SMOOTH 66IN PO $175 $4686210290$75EXCAVAT 39K-50K BUCKET SMOOTH 72IN PO $175 $4686215290$50EXCAVAT 50K-60K BUCKET TRENCH 24IN PO $119 $3356245290$50EXCAVAT 50K-60K BUCKET TRENCH 36IN PO $119 $3356265290$50EXCAVAT 50K-60K BUCKET TRENCH 48IN PO $119 $3356285290$75EXCAVAT 50K-60K BUCKET TRENCH 54IN PO $175 $4686295290$60EXCAVAT 60K-80K BUCKET TRENCH 36IN PO $142 $4026365290$60EXCAVAT 60K-80K BUCKET TRENCH 54IN PO $142 $4026395290$90EXCAVAT 60K-80K BUCKET TRENCH 60IN PO $213 $6036405290$524EXCAVAT ATTACHMENT GRAPPLE BUCKET $1,451 $3,5006500290$250EXCAVAT ATTACHMENT FLAIL MOWER $709 $1,3396510290$225EXCAVAT ATTACHMENT COMPACTION WHL 24IN $567 $1,2956530290$225EXCAVAT ATTACHMENT COMPACTION WHL 36IN $567 $1,2956535290$125EXC TLB ATTACHMENT AUGER $355 $9386585290$70EXCAVAT ATTACHMENT THUMB $185 $3396590290$374EXC TLB ATTACH BREAKER 1251-1800 LBS $1,064 $2,1876700290$649EXCAVAT ATTACHMENT BREAKER 1801-2500 LBS $1,843 $4,0166705290$649EXCAVAT ATTACHMENT BREAKER 2501-4800 LBS $1,843 $4,0166710Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH EARTHMOVING - EXCAVATORS ATTACHMENTS290$848EXCAVAT ATTACHMENT BREAKER 4801-6500 LBS $2,410 $5,1776715290$1,048EXCAVAT ATTACHMENT BREAKER >10000 LBS $2,977 $6,9626720290$74CONCRETE HWY BARRIER LIFTING TONGS $215 $4048020 EARTHMOVING - MINI EXCAVATORS240$267MINI-EXCAVATOR 2000-2999 LBS DSL ROPS $732 $1,5231000240$375MINI-EXCAVATOR 2000-2999 LBS ELC ROPS $1,065 $2,8001002240$267MINI-EXCAVATOR 3000-3999 LBS DSL ROPS $732 $1,5231100240$275MINI-EXCAVATOR 4000-4999 LBS DSL ROPS $750 $1,5951200240$473MINI-EXCAVATOR 4000-4999 LBS HYBRID ROPS $1,118 $2,9401201240$275MINI-EXCAVATOR 5000-6999 LBS DSL ROPS $750 $1,5951300240$295MINI-EXCAVATOR 5000-6999 LBS DSL CAB $775 $1,6501310240$1,068MINI-EXCAVATOR 5000-6999 LBS ELE CAB $2,876 $6,0001315240$300MINI-EXCAVATOR 7000-8999 LBS DSL ROPS $794 $1,7801400240$309MINI-EXCAVATOR 7000-8999 LBS DSL CAB $817 $1,8251410240$323MINI-EXCAVATOR 9000-11999 LBS DSL ROPS $904 $2,2151500240$357MINI-EXCAVATOR 9000-11999 LBS DSL CAB $935 $2,4401510240$404MINI-EXCAVATOR 12000-13999 LBS DSL ROPS $1,024 $2,5751600240$436MINI-EXCAVATOR 12000-13999 LBS DSL CAB $1,113 $2,6751610240$473MINI-EXCAVATOR 14000-19000 LBS DSL ROPS $1,208 $3,2651700240$473MINI-EXCAVATOR 14000-19000 LBS DSL CAB $1,208 $3,2651710240$761EXCAVATOR 28000-38000 LBS RED TAILRUBTRK $1,943 $5,7502030 EARTHMOVING - MINI-SKIDSTEER TRACK MACHINE ATTACHMENTS290$55WB LOADER ATTACHMENT AUGER $156 $4021000290$85WB LOADER ATTACHMENT TRENCHER $236 $4911005290$110WB LOADER SOIL CONDITIONER $331 $8031010290$95WB LOADER ATTACHMENT TILLER $260 $5811015290$165WB LOADER ATTACHMENT BREAKER $468 $9821025290$10WB LOADER ATTACHMENT BUCKET $28 $811035290$60WB LOADER ATTACHMENT GRAPPLE BKT 36IN $170 $3841040290$60WB LOADER ATTACHMENT GRAPPLE BKT 42IN $170 $3841045290$60WB LOADER ATTACHMENT GRAPPLE BKT 48IN $170 $3841050290$25WB LOADER ATTACHMENT FORKS $71 $2011060290$95WB LOADER ATTACHMENT BORING $213 $4021080 EARTHMOVING - RIDE-ON TRENCHERS280$402TRENCHER RIDE-ON 35-49HP DSL $1,008 $2,2791110 EARTHMOVING - ROAD GEAR260$733ROAD GRADER 110-119HP DSL $2,009 $5,8121100260$1,092ROAD GRADER 130-139HP DSL $2,990 $8,3961120Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH EARTHMOVING - ROAD GEAR EARTHMOVING - SKIDSTEER ATTACHMENTS290$95SKIDSTEER ATTACHMENT AUGER MED TORQUE $270 $6702000290$95SKIDSTEER ATTACHMENT AUGER HI TORQUE $270 $6702005290$110SKIDSTEER ATTACHMENT ANGLE BROOM $331 $7592010290$110SKIDSTEER ATTACHMENT SWEEPER $331 $7592015290$120SKIDSTEER ATTACHMENT SNOW PUSHER $236 $4912020290$121SKIDSTEER ATTACHMENT ANGLE SNOW PLOW $263 $6142022290$140SKIDSTEER ATTACHMENT SNOW BLOWER $284 $8502025290$145SKIDSTEER ATTACHMENT TRENCHER $425 $1,0712030290$90SKIDSTEER ATTACHMENT ROOT RAKE W CLAMP $198 $4022045290$145SKIDSTEER ATTACHMENT ROCK HOUND RAKE $355 $8882050290$145SKIDSTEER ATTACHMENT SOIL CONDITIONER $355 $8882055290$299SKIDSTEER ATTACHMENT FLAIL MOWER $851 $2,0092057290$185SKIDSTEER ATTACHMENT BRUSH CUTTER 60 SF $527 $1,2542058290$185SKIDSTEER ATTACHMENT BRUSH CUTTER 66 SF $527 $1,2542059290$185SKIDSTEER ATTACHMENT BRUSH CUTTER 72 SF $527 $1,2542060290$234SKIDSTEER ATTACHMENT BRUSH CUTTER 72 HF $662 $1,5622063290$798SKIDSTEER ATTACHMENT FORESTRY MULCHER $1,890 $4,0162065290$324SKIDSTEER ATTACHMENT PLANER 14IN SF $1,087 $2,1422070290$379SKIDSTEER ATTACHMENT PLANER 18IN HF $1,158 $2,2312073290$449SKIDSTEER ATTACHMENT PLANER 24IN HF $1,370 $2,6332075290$110SKIDSTEER ATTACHMENT TILLER $308 $6702080290$126SKIDSTEER ATTACHMENT POST DRIVER $357 $8932092290$80SKIDSTEER ATTACHMENT SPREADER $227 $6432095290$70SKIDSTEER ATTACHMENT TREE BOOM $198 $3752100290$80SKIDSTEER ATTACHMENT TILE SCRAPER $227 $4282105290$114SKIDSTEER ATTACHMENT SHEAR $378 $9222120290$70SKIDSTEER ATTACHMENT DOZER BLADE $198 $3752125290$179SKIDSTEER ATTACHMENT VACUUM LIFT BATTERY $425 $8512135290$40SKIDSTEER ATTACHMENT FORKS 42IN $113 $2502140290$40SKIDSTEER ATTACHMENT FORKS 48IN $113 $2502145290$85SKIDSTEER ATTACHMENT FORKS 72IN $250 $5582148290$174SKIDSTEER ATTACHMENT ASPHALT FLOAT $397 $9382195290$165SKIDSTEER ATTACHMENT BREAKER 191-290 LBS $468 $9822210290$165SKIDSTEER ATTACHMENT BREAKER 291-390 LBS $468 $9822220290$194SKIDSTEER ATTACHMENT BREAKER 391-600 LBS $553 $1,2052225290$194COMBO SSL M-EX ATTACH BREAKER 391-600LBS $553 $1,2052230290$194SKIDSTEER ATTACHMENT BREAKER 601-900 LBS $553 $1,2052235290$10SKIDSTEER ATTACHMENT BUCKET 36IN $28 $812300290$10SKIDSTEER ATTACHMENT BUCKET 56IN LOW-PRO $28 $812332290$10SKIDSTEER ATTACHMENT BUCKET 62IN $28 $812340Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH EARTHMOVING - SKIDSTEER ATTACHMENTS290$60SKIDSTEER ATTACHMENT BUCKET 62IN 4 IN 1 $142 $4022345290$10SKIDSTEER ATTACHMENT BUCKET 62IN LOW-PRO $28 $812350290$10SKIDSTEER ATTACHMENT BUCKET 66IN $28 $812360290$60SKIDSTEER ATTACHMENT BUCKET 66IN 4 IN 1 $142 $4022365290$10SKIDSTEER ATTACHMENT BUCKET 66IN LOW-PRO $28 $812370290$10SKIDSTEER ATTACHMENT BUCKET 68IN $28 $812380290$60SKIDSTEER ATTACHMENT BUCKET 68IN 4 IN 1 $142 $4022385290$10SKIDSTEER ATTACHMENT BUCKET 68IN LOW-PRO $28 $812390290$10SKIDSTEER ATTACHMENT BUCKET 72IN $28 $812400290$60SKIDSTEER ATTACHMENT BUCKET 72IN 4 IN 1 $142 $4022405290$10SKIDSTEER ATTACHMENT BUCKET 74IN $28 $812420290$60SKIDSTEER ATTACHMENT BUCKET 74IN 4 IN 1 $142 $4022425290$10SKIDSTEER ATTACHMENT BUCKET 74IN LIGHT $28 $812430290$10SKIDSTEER ATTACHMENT BUCKET 74IN LOW-PRO $28 $812435290$10SKIDSTEER ATTACHMENT BUCKET 78IN LOW-PRO $28 $812440290$10SKIDSTEER ATTACHMENT BUCKET 80IN $28 $812460290$10SKIDSTEER ATTACHMENT BUCKET 80IN LOW-PRO $28 $812467290$11SKIDSTEER ATTACHMENT BUCKET 84IN $28 $812475290$75SKIDSTEER ATTACHMENT BRUSH GRAPPLE $213 $4912500290$58SKIDSTEER ATTACHMENT GRAPPLE BKT 36IN $179 $4782502290$80SKIDSTEER ATTACHMENT GRAPPLE BKT 60-65IN $227 $5132505290$80SKIDSTEER ATTACHMENT GRAPPLE BKT 66-71IN $227 $5132510290$80SKIDSTEER ATTACHMENT GRAPPLE BKT 72-77IN $227 $5132515290$84TRACTOR ATTACHMENT FLAIL MOWER $257 $6623047 EARTHMOVING - SKIDSTEER LOADERS200$200SKIDSTEER LOADER 250-750LB ROPS $567 $1,7461310200$210SKIDSTEER LOADER 250-750LB CAB $579 $1,7961311200$207SKIDSTEER LOADER 1751-2099LB ROPS $519 $1,3501350200$224SKIDSTEER LOADER 1751-2099LB CAB $551 $1,4251351200$224SKIDSTEER LOADER 1751-2099LB ROPS HF $551 $1,4251352200$245SKIDSTEER LOADER 1751-2099LB CAB HF $600 $1,4501353200$288SKIDSTEER LOADER 2100-2399LB ROPS $674 $1,5251360200$320SKIDSTEER LOADER 2100-2399LB CAB $755 $1,5751361200$320SKIDSTEER LOADER 2100-2399LB ROPS HF $755 $1,5751362200$288SKIDSTEER LOADER 2400-2999LB ROPS $674 $1,5251370200$320SKIDSTEER LOADER 2400-2999LB CAB $755 $1,5751371200$320SKIDSTEER LOADER 2400-2999LB ROPS HF $755 $1,5751372200$326SKIDSTEER LOADER 2400-2999LB CAB HF $796 $1,7061373200$398SKIDSTEER LOADER OVER 3000LB ROPS HF $952 $2,1261382 EARTHMOVING - TRACK LOADERSWednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH EARTHMOVING - TRACK LOADERS200$322COMPACT TRACK LOADER 600-1299LB ROPS $834 $2,1531420200$322COMPACT TRACK LOADER 1300-1699LB ROPS $834 $2,1531430200$341COMPACT TRACK LOADER 1300-1699LB CAB $856 $2,2051431200$322COMPACT TRACK LOADER 1700-1999LB ROPS $834 $2,1531440200$341COMPACT TRACK LOADER 1700-1999LB CAB $856 $2,2051441200$322COMPACT TRACK LOADER 2000-2399LB ROPS $834 $2,1531450200$341COMPACT TRACK LOADER 2000-2399LB CAB $856 $2,2051451200$341COMPACT TRACK LOADER 2000-2399LB ROPS HF $856 $2,2051452200$357COMPACT TRACK LOADER 2000-2399LB CAB HF $893 $2,3101453200$357COMPACT TRACK LOADER 2400-2799LB ROPS $893 $2,3101460200$376COMPACT TRACK LOADER 2400-2799LB CAB $973 $2,3631461200$419COMPACT TRACK LOADER 2400-2799LB CAB HF $1,100 $2,6251463200$419COMPACT TRACK LOADER 2800LB & OVER ROPS $1,100 $2,6251470200$432COMPACT TRACK LOADER 2800LB & OVER CAB $1,147 $2,7301471200$432COMPACT TRACK LOADER 2800LB & UP ROPS HF $1,147 $2,7301472200$447COMPACT TRACK LOADER 2800LB & UP CAB HF $1,163 $2,8351473 EARTHMOVING - TRACKED MINI SKIDLOADERS200$250MINI TRACK LOADER W/B < 600LB CAP GAS $749 $1,7461020200$250MINI TRACK LOADER W/B < 600LB CAP DSL $749 $1,7461030200$285MINI TRACK LOADER W/B > 600LB CAP DSL $793 $1,8461040 EARTHMOVING - TRACTOR ATTACHMENTS290$50TRACTOR ATTACHMENT RIPPER $142 $3573020290$50TRACTOR ATTACHMENT BOX BLADE $142 $3573030290$65TRACTOR ATTACHMENT ROTARY BRUSH MOWER $156 $4243040290$75TRACTOR ATTACHMENT TILLER $213 $5813060290$75DOZER ATTACHMENT ROOT RAKE NO CLAMP $189 $3788000 EARTHMOVING - WALK-BEHIND TRENCHERS280$194TRENCHER W/B TRACK 24IN GAS $572 $1,0041020280$208TRENCHER W/B TRACK 36IN GAS $572 $1,0441040280$142TRENCHER W/B WHEEL 0IN TO 18IN GAS $389 $8071060280$185TRENCHER W/B WHEEL 24IN GAS $529 $9451070 EARTHMOVING - WHEEL LOADER ATTACHMENTS290$110LOADER ATTACHMENT ROOT RAKE NO CLAMP $260 $4917000290$194LOADER ATTACHMENT ROOT RAKE W CLAMP $449 $8487005290$125LOADER ATTACHMENT LANDSCAPE RAKE $279 $6217010290$125LOADER ATTACHMENT SNOW PUSHER $355 $7597020290$80LOADER ATTACHMENT BOOM $151 $3357025290$80LOADER ATTACHMENT TRUSS BOOM $151 $3357030Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

CAT-CLASS DESCRIPTIONDAYWEEKPricing Schedule #:20974FROM:01/01/2023EFFECTIVE DATES: THROUGH:12/31/2023AFFECTED REGIONS / BRANCHESUS National (Excluding Hawaii, North Dakota & Greater Permian)MONTH EARTHMOVING - WHEEL LOADER ATTACHMENTS290$95LOADER ATTACHMENT FORKS 48IN $260 $4917040290$105LOADER ATTACHMENT FORKS 60IN $274 $5367045290$120LOADER ATTACHMENT FORKS 72IN $293 $5817050290$134LOADER ATTACHMENT FORKS 84IN $312 $6257055290$150LOADER ATTACHMENT FORKS 96IN $331 $6707060290$50LOADER BUCKET <4YD $142 $3087110290$75LOADER BUCKET 4YD AND OVER $185 $3797115290$95LOADER BUCKET COMBINATION $236 $5317120290$274LOADER BUCKET ROLLOUT 5-6YD $614 $1,6967140290$324LOADER BUCKET ROLLOUT 7.5YD AND OVER $733 $1,9197145290$125LOADER BUCKET SIDE DUMP $355 $7597150290$150LOADER ATTACHMENT PIPE GRAPPLE FORK $425 $1,0717155290$110LOADER ATTACHMENT GRAPPLE BUCKET $331 $7597157 EARTHMOVING - WHEEL LOADERS200$479MINI WHEEL LOADER W/B < 600LB CAPBATTERY $1,134 $3,2131015265$510COMPACT LOADER 0.75 YD STD BKT DSL $1,092 $2,7961010265$567COMPACT LOADER 1.0-1.4 YD STD BKT DSL $1,176 $3,0291110265$551WHEEL LOADER 2.0-2.4 YD STD BKT DSL $1,544 $3,9591300265$706WHEEL LOADER 3.0-3.4 YD STD BKT DSL $1,805 $5,1451310265$730WHEEL LOADER 2.5-3.4 YD MP BKT DSL $2,060 $5,2501320265$730WHEEL LOADER 3.5-3.9 YD STD BKT DSL $2,060 $5,2501410265$863WHEEL LOADER 4.0-4.5 YD STD BKT DSL $2,184 $6,9501510265$926WHEEL LOADER 4.0-4.5 YD MP BKT DSL $2,528 $7,4001520 FALL PROTECTION100$350FALL PROTECTION TOWER INDOOR PUSH/PULL $998 $2,4578280100$200FALL PROTECTION ROLLING DECK EDGE SYSTEM $399 $1,1558290100$200FALL PROTECTION ROLLING DECK EDGE SYSTEM $399 $1,1558290 FLOOR CARE AND SURFACE PREP - CARPET CLEANERS105$38CLEANER CARPET COLD WATER $143 $2843810105$50CLEANER CARPET HOT WATER $189 $4253815 FLOOR CARE AND SURFACE PREP - CONCRETE GRINDERS100$142GRINDER CONCRETE FLOOR 1.5 HP DUAL ELEC $536 $1,0644220100$119GRINDER CONCRETE FLOOR 1.5HP SINGLE ELEC $446 $8864230100$119GRINDER CONCRETE FLOOR 2HP EDGE ELEC $446 $8864235100$163GRINDER CONCRETE EDGE 11IN 230V 1PH $714 $1,5754236100$236GRINDER CONCRETE FLOOR 2HP PLAN 120VELEC $893 $1,7724237100$142GRINDER CONCRETE FLOOR 11 HP SINGLE GAS $536 $1,0644250100$236GRINDER CONCRETE FLOOR 16IN GAS $893 $1,7724255Wednesday, December 21, 2022PRINT DATE:OMNIA GOLD 2023Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

Richmond City CouncilOctober 17, 2023

Richmond City Council
October 17, 2023