Agenda — Richmond City Council, July 28, 2026 (part 11 of 15)

OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #3

AFFIRMATIVE ACTION AFFIDAVIT
(P.L. 1975, C.127)
Company Name:

Street:

City, State, Zip Code:

Proposal Certification:

Indicate below company’s compliance with New Jersey Affirmative Action regulations. Company’s proposal will be accepted even if company is not in compliance at this time. No contract and/or purchase order may be issued, however, until all Affirmative Action requirements are met.

Required Affirmative Action Evidence:

Procurement, Professional & Service Contracts (Exhibit A) Vendors must submit with proposal:

1. A photo copy of their Federal Letter of Affirmative Action Plan Approval OR

2. A photo copy of their Certificate of Employee Information Report OR

3. A complete Affirmative Action Employee Information Report (AA302) __________ Public Work – Over $50,000 Total Project Cost:

A. No approved Federal or New Jersey Affirmative Action Plan. We will complete Report Form AA201-A upon receipt from the
B. Approved Federal or New Jersey Plan – certificate enclosed I further certify that the statements and information contained herein, are complete and correct to the best of my knowledge and belief.
______________________________________
Authorized Signature and Title
______________________
Date
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EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #3, continued P.L. 1995, c. 127 (N.J.A.C. 17:27)

MANDATORY AFFIRMATIVE ACTION LANGUAGE

PROCUREMENT, PROFESSIONAL AND SERVICE

CONTRACTS
During the performance of this contract, the contractor agrees as follows:

The contractor or subcontractor, where applicable, will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation. The contractor will take affirmative action to ensure that such applicants are recruited and employed, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Public Agency Compliance Officer setting forth provisions of this non-discrimination clause.

The contractor or subcontractor, where applicable will, in all solicitations or advertisement for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation.

The contractor or subcontractor, where applicable, will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer advising the labor union or workers' representative of the contractor's commitments under this act and shall post copies of the notice in conspicuous places available to employees and applicants for employment.

The contractor or subcontractor, where applicable, agrees to comply with any regulations promulgated by the Treasurer pursuant to P.L. 1975, c. 127, as amended and supplemented from time to time and the Americans with Disabilities Act.

The contractor or subcontractor agrees to attempt in good faith to employ minority and female workers trade consistent with the applicable county employment goal prescribed by N.J.A.C. 17:27-5.2 promulgated by the Treasurer pursuant to P.L. 1975, C.127, as amended and supplemented from time to time or in accordance with a binding determination of the applicable county employment goals determined by the Affirmative Action Office pursuant to N.J.A.C. 17:27-5.2 promulgated by the Treasurer pursuant to P.L. 1975, C.127, as amended and supplemented from time to time.

The contractor or subcontractor agrees to inform in writing appropriate recruitment agencies in the area, including employment agencies, placement bureaus, colleges, universities, labor unions, that it does not discriminate on the basis of age, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discriminatory practices.

The contractor or subcontractor agrees to revise any of it testing procedures, if necessary, to assure that all personnel testing conforms with the principles of job-related testing, as established by the statutes and court decisions of the state of New Jersey and as established by applicable Federal law and applicable Federal court decisions.
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The contractor or subcontractor agrees to review all procedures relating to transfer, upgrading, downgrading and lay-off to ensure that all such actions are taken without regard to age, creed, color, national origin, ancestry, marital status, sex, affectional or sexual orientation, and conform with the applicable employment goals, consistent with the statutes and court decisions of the State of New Jersey, and applicable Federal law and applicable Federal court decisions.

The contractor and its subcontractors shall furnish such reports or other documents to the Affirmative Action Office as may be requested by the office from time to time in order to carry out the purposes of these regulations, and public agencies shall furnish such information as may be requested by the Affirmative Action Office for conducting a compliance investigation pursuant to Subchapter 10 of the Administrative Code (NJAC 17:27).
________________________________________________
Signature of Procurement Agent
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OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
C C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM
Public Agency Instructions
This page provides guidance to public agencies entering into contracts with business entities that are required to file Political Contribution Disclosure forms with the agency. It is not intended to be provided to contractors. What follows are instructions on the use of form local units can provide to contractors that are required to disclose political contributions pursuant to N.J.S.A. 19:44A-20.26 (P.L. 2005, c. 271, s.2). Additional information on the process is available in Local Finance Notice 2006-1 (http://www.nj.gov/dca/divisions/dlgs/resources/lfns_2006.html). Please refer back to these instructions for the appropriate links, as the Local Finance Notices include links that are no longer operational.

1. The disclosure is required for all contracts in excess of $17,500 that are not awarded pursuant to a “fair and open” process (N.J.S.A. 19:44A-20.7).

2. Due to the potential length of some contractor submissions, the public agency should consider allowing data to be submitted in electronic form (i.e., spreadsheet, pdf file, etc.). Submissions must be kept with the contract documents or in an appropriate computer file and be available for public access. The form is worded to accept this alternate submission. The text should be amended if electronic submission will not be allowed.

3. The submission must be received from the contractor and on file at least 10 days prior to award of the contract.

Resolutions of award should reflect that the disclosure has been received and is on file.

4. The contractor must disclose contributions made to candidate and party committees covering a wide range of public agencies, including all public agencies that have elected officials in the county of the public agency, state legislative positions, and various state entities. The Division of Local Government Services recommends that contractors be provided a list of the affected agencies. This will assist contractors in determining the campaign and political committees of the officials and candidates affected by the disclosure. a. The Division has prepared model disclosure forms for each county. They can be downloaded from the “County PCD Forms” link on the Pay-to-Play web site at http://www.nj.gov/dca/divisions/dlgs/programs/lpcl.html#12.

They will be updated from time-to-time as necessary.
b. A public agency using these forms should edit them to properly reflect the correct legislative district(s). As the forms are county-based, they list all legislative districts in each county. Districts that do not represent the public agency should be removed from the lists.
c. Some contractors may find it easier to provide a single list that covers all contributions, regardless of the county.

These submissions are appropriate and should be accepted. d. The form may be used “as-is”, subject to edits as described herein. e. The “Contractor Instructions” sheet is intended to be provided with the form. It is recommended that the Instructions and the form be printed on the same piece of paper. The form notes that the Instructions are printed on the back of the form; where that is not the case, the text should be edited accordingly. f. The form is a Word document and can be edited to meet local needs, and posted for download on web sites, used as an e-mail attachment, or provided as a printed document.

5. It is recommended that the contractor also complete a “Stockholder Disclosure Certification.” This will assist the local unit in its obligation to ensure that contractor did not make any prohibited contributions to the committees listed on the Business Entity Disclosure Certification in the 12 months prior to the contract (See Local Finance Notice 2006-7 for additional information on this obligation at http://www.nj.gov/dca/divisions/dlgs/resources/lfns_2006.html). A sample Certification form is part of this package and the instruction to complete it is included in the Contractor Instructions. NOTE: This section is not applicable to Boards of Education.

DOC #4
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OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM
Contractor Instructions
Business entities (contractors) receiving contracts from a public agency that are NOT awarded pursuant to a “fair and open” process (defined at N.J.S.A. 19:44A-20.7) are subject to the provisions of P.L. 2005, c. 271, s.2 (N.J.S.A. 19:44A20.26). This law provides that 10 days prior to the award of such a contract, the contractor shall disclose contributions to:
• any State, county, or municipal committee of a political party • any legislative leadership committee*
• any continuing political committee (a.k.a., political action committee) • any candidate committee of a candidate for, or holder of, an elective office:
o of the public entity awarding the contract
o of that county in which that public entity is located o of another public entity within that county
o or of a legislative district in which that public entity is located or, when the public entity is a county, of any legislative district which includes all or part of the county The disclosure must list reportable contributions to any of the committees that exceed $300 per election cycle that were made during the 12 months prior to award of the contract. See N.J.S.A. 19:44A-8 and 19:44A-16 for more details on reportable contributions.

N.J.S.A. 19:44A-20.26 itemizes the parties from whom contributions must be disclosed when a business entity is not a natural person. This includes the following:
• individuals with an “interest” ownership or control of more than 10% of the profits or assets of a business entity or 10% of the stock in the case of a business entity that is a corporation for profit • all principals, partners, officers, or directors of the business entity or their spouses • any subsidiaries directly or indirectly controlled by the business entity • IRS Code Section 527 New Jersey based organizations, directly or indirectly controlled by the business entity and filing as continuing political committees, (PACs).

When the business entity is a natural person, “a contribution by that person’s spouse or child, residing therewith, shall be deemed to be a contribution by the business entity.” [N.J.S.A. 19:44A-20.26(b)] The contributor must be listed on the disclosure.

Any business entity that fails to comply with the disclosure provisions shall be subject to a fine imposed by ELEC in an amount to be determined by the Commission which may be based upon the amount that the business entity failed to report.

The enclosed list of agencies is provided to assist the contractor in identifying those public agencies whose elected official and/or candidate campaign committees are affected by the disclosure requirement. It is the contractor’s responsibility to identify the specific committees to which contributions may have been made and need to be disclosed.

The disclosed information may exceed the minimum requirement.

The enclosed form, a content-consistent facsimile, or an electronic data file containing the required details (along with a signed cover sheet) may be used as the contractor’s submission and is disclosable to the public under the Open Public Records Act.

The contractor must also complete the attached Stockholder Disclosure Certification. This will assist the agency in meeting its obligations under the law. NOTE: This section does not apply to Board of Education contracts. * N.J.S.A. 19:44A-3(s): “The term "legislative leadership committee" means a committee established, authorized to be established, or designated by the President of the Senate, the Minority Leader of the Senate, the Speaker of the General Assembly or the Minority Leader of the General Assembly pursuant to section 16 of P.L.1993, c.65 (C.19:44A-10.1) for the purpose of receiving contributions and making expenditures.” Doc #4,
continued
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OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM
Required Pursuant to N.J.S.A. 19:44A-20.26
This form or its permitted facsimile must be submitted to the local unit no later than 10 days prior to the award of the contract.

Part I – Vendor Information
Vendor Name:

Address:

City: State: Zip:

The undersigned being authorized to certify, hereby certifies that the submission provided herein represents compliance with the provisions of N.J.S.A. 19:44A-20.26 and as represented by the Instructions accompanying this form.
_______________________ _______________________ ________________________ Signature Printed Name Title
Part II – Contribution Disclosure
Disclosure requirement: Pursuant to N.J.S.A. 19:44A-20.26 this disclosure must include all reportable political contributions (more than $300 per election cycle) over the 12 months prior to submission to the committees of the government entities listed on the form provided by the local unit.
 Check here if disclosure is provided in electronic form Contributor Name Recipient Name Date Dollar Amount
$
 Check here if the information is continued on subsequent page(s) Doc #4,
continued
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EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
List of Agencies with Elected Officials Required for Political Contribution Disclosure N.J.S.A. 19:44A-20.26
County Name:

State: Governor, and Legislative Leadership Committees
Legislative District #s:

State Senator and two members of the General Assembly per district.

County:

Freeholders County Clerk Sheriff
{County Executive} Surrogate
Municipalities (Mayor and members of governing body, regardless of title):

USERS SHOULD CREATE THEIR OWN FORM, OR DOWNLOAD FROM
THE PAY TO PLAY SECTION OF THE DLGS WEBSITE A COUNTYBASED, CUSTOMIZABLE FORM.

Doc #4,
continued
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OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #5

STOCKHOLDER DISCLOSURE CERTIFICATION
Name of Business:
 I certify that the list below contains the names and home addresses of all stockholders holding 10% or more of the issued and outstanding stock of the undersigned.

OR
 I certify that no one stockholder owns 10% or more of the issued and outstanding stock of the undersigned.

Check the box that represents the type of business organization:
Partnership Corporation Sole Proprietorship

Limited Partnership Limited Liability Corporation Limited Liability Partnership Subchapter S Corporation
Sign and notarize the form below, and, if necessary, complete the stockholder list below.

Stockholders:

Name: Name:

Home Address: Home Address:

Name: Name:

Home Address: Home Address:

Name: Name:

Home Address: Home Address:

Subscribed and sworn before me this ___ day of
___________, 2__.
(Notary Public)
My Commission expires:
_________________________________
(Affiant)
________________________________
(Print name & title of affiant)
(Corporate Seal)
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OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #6
Certification of Non-Involvement in Prohibited Activities in Iran Pursuant to N.J.S.A. 52:32-58, Offerors must certify that neither the Offeror, nor any of its parents, subsidiaries, and/or affiliates (as defined in N.J.S.A. 52:32 – 56(e) (3)), is listed on the Department of the Treasury’s List of Persons or Entities Engaging in Prohibited Investment Activities in Iran and that neither is involved in any of the investment activities set forth in N.J.S.A. 52:32 – 56(f).

Offerors wishing to do business in New Jersey through this contract must fill out the Certification of Non-Involvement in Prohibited Activities in Iran here:
http://www.state.nj.us/humanservices/dfd/info/standard/fdc/disclosure_investmentact.pdf.

Offerors should submit the above form completed with their proposal. 2053
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OMNIA PARTNERS EXHIBITS

EXHIBIT G- NEW JERSEY BUSINESS COMPLIANCE
DOC #7

NEW JERSEY BUSINESS REGISTRATION CERTIFICATE
(N.J.S.A. 52:32-44)
Offerors wishing to do business in New Jersey must submit their State Division of Revenue issued Business Registration Certificate with their proposal here. Failure to do so will disqualify the Offeror from offering products or services in New Jersey through any resulting contract. http://www.state.nj.us/treasury/revenue/forms/njreg.pdf 2054
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OMNIA PARTNERS EXHIBITS

EXHIBIT H- OMNIA PARTNERS ADVERTISING COMPLIANCE REQUIREMENT Pursuant to certain state notice provisions, including but not limited to Oregon Revised Statutes Chapter 279A.220, the following public agencies and political subdivisions of the referenced public agencies are eligible to register with OMNIA Partners and access the Master Agreement contract award made pursuant to this solicitation, and are hereby given notice of the foregoing request for proposals for purposes of complying with the procedural requirements of said statutes:

Nationwide:

State of Alabama State of Hawaii State of
Massachusetts
State of New Mexico State of South
Dakota
State of Alaska State of Idaho State of Michigan State of New York State of Tennessee
State of Arizona State of Illinois State of Minnesota State of North Carolina
State of Texas
State of
Arkansas
State of Indiana State of Mississippi State of North
Dakota
State of Utah
State of
California
State of Iowa State of Missouri State of Ohio State of
Vermont
State of Colorado State of Kansas State of Montana State of Oklahoma State of Virginia State of
Connecticut
State of
Kentucky
State of Nebraska State of Oregon State of
Washington
State of
Delaware
State of
Louisiana
State of Nevada State of
Pennsylvania
State of West
Virginia
State of Florida State of Maine State of New
Hampshire
State of Rhode
Island
State of
Wisconsin
State of Georgia State of
Maryland
State of New
Jersey
State of South
Carolina
State of
Wyoming
District of
Columbia
Lists of political subdivisions and local governments in the above referenced states / districts may be found at http://www.usa.gov/Agencies/State_and_Territories.shtml and https://www.usa.gov/local-governments.

Certain Public Agencies and Political Subdivisions:

CITIES, TOWNS, VILLAGES AND BOROUGHS
INCLUDING BUT NOT LIMITED TO:

BAKER CITY GOLF COURSE, OR

CITY OF ADAIR VILLAGE, OR

CITY OF ASHLAND, OR

CITY OF AUMSVILLE, OR

CITY OF AURORA, OR

CITY OF BAKER, OR

CITY OF BATON ROUGE, LA

CITY OF BEAVERTON, OR

CITY OF BEND, OR

CITY OF BOARDMAN, OR

CITY OF BONANAZA, OR

CITY OF BOSSIER CITY, LA

CITY OF BROOKINGS, OR

CITY OF BURNS, OR

CITY OF CANBY, OR

CITY OF CANYONVILLE, OR

CITY OF CLATSKANIE, OR

CITY OF COBURG, OR

CITY OF CONDON, OR

CITY OF COQUILLE, OR

CITY OF CORVALLI, OR

CITY OF CORVALLIS PARKS AND RECREATION

DEPARTMENT, OR

CITY OF COTTAGE GROVE, OR

CITY OF DONALD, OR

CITY OF EUGENE, OR

CITY OF FOREST GROVE, OR

CITY OF GOLD HILL, OR

CITY OF GRANTS PASS, OR

CITY OF GRESHAM, OR

CITY OF HILLSBORO, OR

CITY OF INDEPENDENCE, OR

CITY AND COUNTY OF HONOLULU, HI

CITY OF KENNER, LA

CITY OF LA GRANDE, OR

CITY OF LAFAYETTE, LA

CITY OF LAKE CHARLES, OR

CITY OF LEBANON, OR

CITY OF MCMINNVILLE, OR

CITY OF MEDFORD, OR

CITY OF METAIRIE, LA

CITY OF MILL CITY, OR

CITY OF MILWAUKIE, OR

CITY OF MONROE, LA

CITY OF MOSIER, OR

CITY OF NEW ORLEANS, LA

CITY OF NORTH PLAINS, OR

CITY OF OREGON CITY, OR

CITY OF PILOT ROCK, OR

CITY OF PORTLAND, OR

CITY OF POWERS, OR

CITY OF PRINEVILLE, OR
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CITY OF REDMOND, OR

CITY OF REEDSPORT, OR

CITY OF RIDDLE, OR

CITY OF ROGUE RIVER, OR

CITY OF ROSEBURG, OR

CITY OF SALEM, OR

CITY OF SANDY, OR

CITY OF SCAPPOOSE, OR

CITY OF SHADY COVE, OR

CITY OF SHERWOOD, OR

CITY OF SHREVEPORT, LA

CITY OF SILVERTON, OR

CITY OF SPRINGFIELD, OR
CITY OF ST. HELENS, OR
CITY OF ST. PAUL, OR

CITY OF SULPHUR, LA

CITY OF TIGARD, OR

CITY OF TROUTDALE, OR

CITY OF TUALATIN, OR

CITY OF WALKER, LA

CITY OF WARRENTON, OR

CITY OF WEST LINN, OR

CITY OF WILSONVILLE, OR

CITY OF WINSTON, OR

CITY OF WOODBURN, OR

LEAGUE OF OREGON CITES

THE CITY OF HAPPY VALLEY OREGON

ALPINE, UT

ALTA, UT

ALTAMONT, UT

ALTON, UT

AMALGA, UT

AMERICAN FORK CITY, UT

ANNABELLA, UT

ANTIMONY, UT

APPLE VALLEY, UT

AURORA, UT

BALLARD, UT

BEAR RIVER CITY, UT

BEAVER, UT

BICKNELL, UT

BIG WATER, UT

BLANDING, UT

BLUFFDALE, UT

BOULDER, UT

CITY OF BOUNTIFUL, UT

BRIAN HEAD, UT

BRIGHAM CITY CORPORATION, UT

BRYCE CANYON CITY, UT

CANNONVILLE, UT

CASTLE DALE, UT

CASTLE VALLEY, UT

CITY OF CEDAR CITY, UT

CEDAR FORT, UT

CITY OF CEDAR HILLS, UT

CENTERFIELD, UT

CENTERVILLE CITY CORPORATION, UT

CENTRAL VALLEY, UT

CHARLESTON, UT

CIRCLEVILLE, UT

CLARKSTON, UT

CLAWSON, UT

CLEARFIELD, UT

CLEVELAND, UT

CLINTON CITY CORPORATION, UT

COALVILLE, UT

CORINNE, UT

CORNISH, UT

COTTONWOOD HEIGHTS, UT

DANIEL, UT

DELTA, UT

DEWEYVILLE, UT

DRAPER CITY, UT

DUCHESNE, UT

EAGLE MOUNTAIN, UT

EAST CARBON, UT

ELK RIDGE, UT

ELMO, UT

ELSINORE, UT

ELWOOD, UT

EMERY, UT

ENOCH, UT

ENTERPRISE, UT

EPHRAIM, UT

ESCALANTE, UT

EUREKA, UT

FAIRFIELD, UT

FAIRVIEW, UT

FARMINGTON, UT

FARR WEST, UT

FAYETTE, UT

FERRON, UT

FIELDING, UT

FILLMORE, UT

FOUNTAIN GREEN, UT

FRANCIS, UT

FRUIT HEIGHTS, UT

GARDEN CITY, UT

GARLAND, UT

GENOLA, UT

GLENDALE, UT

GLENWOOD, UT

GOSHEN, UT

GRANTSVILLE, UT

GREEN RIVER, UT

GUNNISON, UT

HANKSVILLE, UT

HARRISVILLE, UT

HATCH, UT

HEBER CITY CORPORATION, UT

HELPER, UT

HENEFER, UT

HENRIEVILLE, UT

HERRIMAN, UT

HIDEOUT, UT

HIGHLAND, UT

HILDALE, UT

HINCKLEY, UT

HOLDEN, UT

HOLLADAY, UT

HONEYVILLE, UT

HOOPER, UT

HOWELL, UT

HUNTINGTON, UT

HUNTSVILLE, UT

CITY OF HURRICANE, UT

HYDE PARK, UT

HYRUM, UT

INDEPENDENCE, UT

IVINS, UT
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JOSEPH, UT

JUNCTION, UT

KAMAS, UT

KANAB, UT

KANARRAVILLE, UT

KANOSH, UT

KAYSVILLE, UT

KINGSTON, UT

KOOSHAREM, UT

LAKETOWN, UT

LA VERKIN, UT

LAYTON, UT

LEAMINGTON, UT

LEEDS, UT

LEHI CITY CORPORATION, UT

LEVAN, UT

LEWISTON, UT

LINDON, UT

LOA, UT

LOGAN CITY, UT

LYMAN, UT

LYNNDYL, UT

MANILA, UT

MANTI, UT

MANTUA, UT

MAPLETON, UT

MARRIOTT-SLATERVILLE, UT

MARYSVALE, UT

MAYFIELD, UT

MEADOW, UT

MENDON, UT
MIDVALE CITY INC., UT

MIDWAY, UT

MILFORD, UT

MILLVILLE, UT

MINERSVILLE, UT

MOAB, UT

MONA, UT

MONROE, UT

CITY OF MONTICELLO, UT

MORGAN, UT

MORONI, UT

MOUNT PLEASANT, UT

MURRAY CITY CORPORATION, UT

MYTON, UT

NAPLES, UT

NEPHI, UT

NEW HARMONY, UT

NEWTON, UT

NIBLEY, UT

NORTH LOGAN, UT

NORTH OGDEN, UT

NORTH SALT LAKE CITY, UT

OAK CITY, UT

OAKLEY, UT

OGDEN CITY CORPORATION, UT

OPHIR, UT

ORANGEVILLE, UT

ORDERVILLE, UT

OREM, UT

PANGUITCH, UT

PARADISE, UT

PARAGONAH, UT

PARK CITY, UT

PAROWAN, UT

PAYSON, UT

PERRY, UT

PLAIN CITY, UT

PLEASANT GROVE CITY, UT

PLEASANT VIEW, UT

PLYMOUTH, UT

PORTAGE, UT

PRICE, UT

PROVIDENCE, UT

PROVO, UT

RANDOLPH, UT

REDMOND, UT

RICHFIELD, UT

RICHMOND, UT

RIVERDALE, UT

RIVER HEIGHTS, UT

RIVERTON CITY, UT

ROCKVILLE, UT

ROCKY RIDGE, UT

ROOSEVELT CITY CORPORATION, UT

ROY, UT

RUSH VALLEY, UT
CITY OF ST. GEORGE, UT

SALEM, UT

SALINA, UT

SALT LAKE CITY CORPORATION, UT

SANDY, UT

SANTA CLARA, UT

SANTAQUIN, UT

SARATOGA SPRINGS, UT

SCIPIO, UT

SCOFIELD, UT

SIGURD, UT

SMITHFIELD, UT

SNOWVILLE, UT

CITY OF SOUTH JORDAN, UT

SOUTH OGDEN, UT

CITY OF SOUTH SALT LAKE, UT

SOUTH WEBER, UT

SPANISH FORK, UT

SPRING CITY, UT

SPRINGDALE, UT

SPRINGVILLE, UT

STERLING, UT

STOCKTON, UT

SUNNYSIDE, UT

SUNSET CITY CORP, UT

SYRACUSE, UT

TABIONA, UT

CITY OF TAYLORSVILLE, UT

TOOELE CITY CORPORATION, UT

TOQUERVILLE, UT

TORREY, UT

TREMONTON CITY, UT

TRENTON, UT

TROPIC, UT

UINTAH, UT

VERNAL CITY, UT

VERNON, UT

VINEYARD, UT

VIRGIN, UT

WALES, UT

WALLSBURG, UT

WASHINGTON CITY, UT

WASHINGTON TERRACE, UT
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WELLINGTON, UT

WELLSVILLE, UT

WENDOVER, UT

WEST BOUNTIFUL, UT

WEST HAVEN, UT

WEST JORDAN, UT

WEST POINT, UT

WEST VALLEY CITY, UT

WILLARD, UT

WOODLAND HILLS, UT

WOODRUFF, UT

WOODS CROSS, UT

COUNTIES AND PARISHES INCLUDING BUT
NOT LIMITED TO:

ASCENSION PARISH, LA

ASCENSION PARISH, LA, CLEAR OF COURT

CADDO PARISH, LA

CALCASIEU PARISH, LA
CALCASIEU PARISH SHERIFF’S OFFICE, LA

CITY AND COUNTY OF HONOLULU, HI

CLACKAMAS COUNTY, OR

CLACKAMAS COUNTY DEPT OF

TRANSPORTATION, OR

CLATSOP COUNTY, OR

COLUMBIA COUNTY, OR

COOS COUNTY, OR

COOS COUNTY HIGHWAY DEPARTMENT, OR

COUNTY OF HAWAII, OR

CROOK COUNTY, OR

CROOK COUNTY ROAD DEPARTMENT, OR

CURRY COUNTY, OR

DESCHUTES COUNTY, OR

DOUGLAS COUNTY, OR

EAST BATON ROUGE PARISH, LA

GILLIAM COUNTY, OR

GRANT COUNTY, OR

HARNEY COUNTY, OR

HARNEY COUNTY SHERIFFS OFFICE, OR

HAWAII COUNTY, HI

HOOD RIVER COUNTY, OR

JACKSON COUNTY, OR

JEFFERSON COUNTY, OR

JEFFERSON PARISH, LA

JOSEPHINE COUNTY GOVERNMENT, OR

LAFAYETTE CONSOLIDATED GOVERNMENT, LA

LAFAYETTE PARISH, LA

LAFAYETTE PARISH CONVENTION & VISITORS

COMMISSION

LAFOURCHE PARISH, LA

KAUAI COUNTY, HI

KLAMATH COUNTY, OR

LAKE COUNTY, OR

LANE COUNTY, OR

LINCOLN COUNTY, OR

LINN COUNTY, OR

LIVINGSTON PARISH, LA

MALHEUR COUNTY, OR

MAUI COUNTY, HI

MARION COUNTY, SALEM, OR

MORROW COUNTY, OR

MULTNOMAH COUNTY, OR

MULTNOMAH COUNTY BUSINESS AND

COMMUNITY SERVICES, OR

MULTNOMAH COUNTY SHERIFFS OFFICE, OR

MULTNOMAH LAW LIBRARY, OR

ORLEANS PARISH, LA

PLAQUEMINES PARISH, LA

POLK COUNTY, OR

RAPIDES PARISH, LA

SAINT CHARLES PARISH, LA

SAINT CHARLES PARISH PUBLIC SCHOOLS, LA

SAINT LANDRY PARISH, LA

SAINT TAMMANY PARISH, LA

SHERMAN COUNTY, OR

TERREBONNE PARISH, LA

TILLAMOOK COUNTY, OR

TILLAMOOK COUNTY SHERIFF'S OFFICE, OR

TILLAMOOK COUNTY GENERAL HOSPITAL, OR

UMATILLA COUNTY, OR

UNION COUNTY, OR

WALLOWA COUNTY, OR

WASCO COUNTY, OR

WASHINGTON COUNTY, OR

WEST BATON ROUGE PARISH, LA

WHEELER COUNTY, OR

YAMHILL COUNTY, OR

COUNTY OF BOX ELDER, UT

COUNTY OF CACHE, UT

COUNTY OF RICH, UT

COUNTY OF WEBER, UT

COUNTY OF MORGAN, UT

COUNTY OF DAVIS, UT

COUNTY OF SUMMIT, UT

COUNTY OF DAGGETT, UT

COUNTY OF SALT LAKE, UT

COUNTY OF TOOELE, UT

COUNTY OF UTAH, UT

COUNTY OF WASATCH, UT

COUNTY OF DUCHESNE, UT

COUNTY OF UINTAH, UT

COUNTY OF CARBON, UT

COUNTY OF SANPETE, UT

COUNTY OF JUAB, UT

COUNTY OF MILLARD, UT

COUNTY OF SEVIER, UT

COUNTY OF EMERY, UT

COUNTY OF GRAND, UT

COUNTY OF BEVER, UT

COUNTY OF PIUTE, UT

COUNTY OF WAYNE, UT

COUNTY OF SAN JUAN, UT

COUNTY OF GARFIELD, UT

COUNTY OF KANE, UT

COUNTY OF IRON, UT

COUNTY OF WASHINGTON, UT

OTHER AGENCIES INCLUDING ASSOCIATIONS,

BOARDS, DISTRICTS, COMMISSIONS,

COUNCILS, PUBLIC CORPORATIONS, PUBLIC

DEVELOPMENT AUTHORITIES, RESERVATIONS

AND UTILITIES INCLUDING BUT NOT LIMITED
TO:

BANKS FIRE DISTRICT, OR

BATON ROUGE WATER COMPANY

BEND METRO PARK AND RECREATION

DISTRICT

BIENVILLE PARISH FIRE PROTECTION
DISTRICT 6, LA

BOARDMAN PARK AND RECREATION DISTRICT
2058
Requirements for National Cooperative Contract

Page 55 of 73 ends

CENTRAL CITY ECONOMIC OPPORTUNITY

CORP, LA

CENTRAL OREGON INTERGOVERNMENTAL

COUNCIL

CITY OF BOGALUSA SCHOOL BOARD, LA

CLACKAMAS RIVER WATER

CLATSKANIE PEOPLE'S UTILITY DISTRICT

CLEAN WATER SERVICES

CONFEDERATED TRIBES OF THE UMATILLA

INDIAN RESERVATION

COOS FOREST PROTECTIVE ASSOCIATION

CHEHALEM PARK AND RECREATION DISTRICT
DAVID CROCKETT STEAM FIRE COMPANY #1,
LA

EUGENE WATER AND ELECTRIC BOARD

HONOLULU INTERNATIONAL AIRPORT
HOODLAND FIRE DISTRICT #74

HOUSING AUTHORITY OF PORTLAND

ILLINOIS VALLEY FIRE DISTRICT

LAFAYETTE AIRPORT COMMISSION, LA
LAFOURCHE PARISH HEALTH UNIT – DHH-OPH
REGION 3

LOUISIANA PUBLIC SERVICE COMMISSION, LA

LOUISIANA WATER WORKS

MEDFORD WATER COMMISSION

MELHEUR COUNTY JAIL, OR

METRO REGIONAL GOVERNMENT

METRO REGIONAL PARKS

METROPOLITAN EXPOSITION RECREATION

COMMISSION

METROPOLITAN SERVICE DISTRICT (METRO)

MULTNOMAH EDUCATION SERVICE DISTRICT

NEW ORLEANS REDEVELOPMENT AUTHORITY,
LA

NORTHEAST OREGON HOUSING AUTHORITY,
OR

PORT OF BRANDON, OR

PORT OF MORGAN CITY, LA

PORTLAND DEVELOPMENT COMMISSION, OR

PORTLAND FIRE AND RESCUE

PORTLAND HOUSING CENTER, OR

OREGON COAST COMMUNITY ACTION

OREGON HOUSING AND COMMUNITY

SERVICES

OREGON LEGISLATIVE ADMINISTRATION

ROGUE VALLEY SEWER, OR

SAINT LANDRY PARISH TOURIST COMMISSION
SAINT MARY PARISH REC DISTRICT 2
SAINT MARY PARISH REC DISTRICT 3
SAINT TAMMANY FIRE DISTRICT 4, LA

SALEM MASS TRANSIT DISTRICT

SEWERAGE AND WATER BOARD OF NEW

ORLEANS, LA

SOUTH LAFOURCHE LEVEE DISTRICT, LA

TRI-COUNTY METROPOLITAN

TRANSPORTATION DISTRICT OF OREGON

TUALATIN HILLS PARK & RECREATION

DISTRICT

TUALATIN VALLEY FIRE & RESCUE

TUALATIN VALLEY WATER DISTRICT

WILLAMALANE PARK AND RECREATION

DISTRICT

WILLAMETTE HUMANE SOCIETY
K-12 INCLUDING BUT NOT LIMITED TO:

ACADIA PARISH SCHOOL BOARD

BEAVERTON SCHOOL DISTRICT

BEND-LA PINE SCHOOL DISTRICT

BOGALUSA HIGH SCHOOL, LA

BOSSIER PARISH SCHOOL BOARD

BROOKING HARBOR SCHOOL DISTRICT

CADDO PARISH SCHOOL DISTRICT

CALCASIEU PARISH SCHOOL DISTRICT

CANBY SCHOOL DISTRICT

CANYONVILLE CHRISTIAN ACADEMY

CASCADE SCHOOL DISTRICT

CASCADES ACADEMY OF CENTRAL OREGON

CENTENNIAL SCHOOL DISTRICT

CENTRAL CATHOLIC HIGH SCHOOL
CENTRAL POINT SCHOOL DISTRICT NO.6
CENTRAL SCHOOL DISTRICT 13J
COOS BAY SCHOOL DISTRICT NO.9
CORVALLIS SCHOOL DISTRICT 509J
COUNTY OF YAMHILL SCHOOL DISTRICT 29

CULVER SCHOOL DISTRICT
DALLAS SCHOOL DISTRICT NO.2

DAVID DOUGLAS SCHOOL DISTRICT
DAYTON SCHOOL DISTRICT NO.8

DE LA SALLE N CATHOLIC HS
DESCHUTES COUNTY SCHOOL DISTRICT NO.6

DOUGLAS EDUCATIONAL DISTRICT SERVICE
DUFUR SCHOOL DISTRICT NO.29

EAST BATON ROUGE PARISH SCHOOL

DISTRICT
ESTACADA SCHOOL DISTRICT NO.10B

FOREST GROVE SCHOOL DISTRICT

GEORGE MIDDLE SCHOOL

GLADSTONE SCHOOL DISTRICT
GRANTS PASS SCHOOL DISTRICT 7

GREATER ALBANY PUBLIC SCHOOL DISTRICT

GRESHAM BARLOW JOINT SCHOOL DISTRICT

HEAD START OF LANE COUNTY

HIGH DESERT EDUCATION SERVICE DISTRICT

HILLSBORO SCHOOL DISTRICT

HOOD RIVER COUNTY SCHOOL DISTRICT
JACKSON CO SCHOOL DIST NO.9
JEFFERSON COUNTY SCHOOL DISTRICT 509-J

JEFFERSON PARISH SCHOOL DISTRICT

JEFFERSON SCHOOL DISTRICT

JUNCTION CITY SCHOOLS, OR

KLAMATH COUNTY SCHOOL DISTRICT

KLAMATH FALLS CITY SCHOOLS

LAFAYETTE PARISH SCHOOL DISTRICT
LAKE OSWEGO SCHOOL DISTRICT 7J
LANE COUNTY SCHOOL DISTRICT 4J

LINCOLN COUNTY SCHOOL DISTRICT
LINN CO. SCHOOL DIST. 95C

LIVINGSTON PARISH SCHOOL DISTRICT

LOST RIVER JR/SR HIGH SCHOOL
LOWELL SCHOOL DISTRICT NO.71

MARION COUNTY SCHOOL DISTRICT
MARION COUNTY SCHOOL DISTRICT 103

MARIST HIGH SCHOOL, OR

MCMINNVILLE SCHOOL DISTRICT NOAO
MEDFORD SCHOOL DISTRICT 549C

MITCH CHARTER SCHOOL
MONROE SCHOOL DISTRICT NO.1J

MORROW COUNTY SCHOOL DIST, OR

MULTNOMAH EDUCATION SERVICE DISTRICT
2059
Requirements for National Cooperative Contract

Page 56 of 73 ends

MULTISENSORY LEARNING ACADEMY
MYRTLE PINT SCHOOL DISTRICT 41
NEAH-KAH-NIE DISTRICT NO.56

NEWBERG PUBLIC SCHOOLS
NESTUCCA VALLEY SCHOOL DISTRICT NO.101

NOBEL LEARNING COMMUNITIES
NORTH BEND SCHOOL DISTRICT 13

NORTH CLACKAMAS SCHOOL DISTRICT

NORTH DOUGLAS SCHOOL DISTRICT
NORTH WASCO CITY SCHOOL DISTRICT 21

NORTHWEST REGIONAL EDUCATION SERVICE

DISTRICT

ONTARIO MIDDLE SCHOOL
OREGON TRAIL SCHOOL DISTRICT NOA6

ORLEANS PARISH SCHOOL DISTRICT

PHOENIX-TALENT SCHOOL DISTRICT NOA

PLEASANT HILL SCHOOL DISTRICT

PORTLAND JEWISH ACADEMY

PORTLAND PUBLIC SCHOOLS

RAPIDES PARISH SCHOOL DISTRICT

REDMOND SCHOOL DISTRICT

REYNOLDS SCHOOL DISTRICT

ROGUE RIVER SCHOOL DISTRICT

ROSEBURG PUBLIC SCHOOLS
SCAPPOOSE SCHOOL DISTRICT 1J

SAINT TAMMANY PARISH SCHOOL BOARD, LA
SEASIDE SCHOOL DISTRICT 10
SHERWOOD SCHOOL DISTRICT 88J
SILVER FALLS SCHOOL DISTRICT 4J
SOUTH LANE SCHOOL DISTRICT 45J3

SOUTHERN OREGON EDUCATION SERVICE

DISTRICT

SPRINGFIELD PUBLIC SCHOOLS

SUTHERLIN SCHOOL DISTRICT
SWEET HOME SCHOOL DISTRICT NO.55

TERREBONNE PARISH SCHOOL DISTRICT

THE CATLIN GABEL SCHOOL

TIGARD-TUALATIN SCHOOL DISTRICT

UMATILLA MORROW ESD

WEST LINN WILSONVILLE SCHOOL DISTRICT

WILLAMETTE EDUCATION SERVICE DISTRICT

WOODBURN SCHOOL DISTRICT

YONCALLA SCHOOL DISTRICT

ACADEMY FOR MATH ENGINEERING &

SCIENCE (AMES) , UT

ALIANZA ACADEMY , UT

ALPINE DISTRICT , UT

AMERICAN LEADERSHIP ACADEMY , UT

AMERICAN PREPARATORY ACADEMY , UT

BAER CANYON HIGH SCHOOL FOR SPORTS &

MEDICAL SCIENCES , UT

BEAR RIVER CHARTER SCHOOL , UT

BEAVER SCHOOL DISTRICT , UT

BEEHIVE SCIENCE & TECHNOLOGY ACADEMY
(BSTA) , UT

BOX ELDER SCHOOL DISTRICT , UT

CBA CENTER , UT

CACHE SCHOOL DISTRICT , UT

CANYON RIM ACADEMY , UT

CANYONS DISTRICT , UT

CARBON SCHOOL DISTRICT , UT

CHANNING HALL , UT

CHARTER SCHOOL LEWIS ACADEMY , UT

CITY ACADEMY , UT

DAGGETT SCHOOL DISTRICT , UT

DAVINCI ACADEMY , UT

DAVIS DISTRICT , UT

DUAL IMMERSION ACADEMY , UT

DUCHESNE SCHOOL DISTRICT , UT

EARLY LIGHT ACADEMY AT DAYBREAK , UT

EAST HOLLYWOOD HIGH , UT

EDITH BOWEN LABORATORY SCHOOL , UT

EMERSON ALCOTT ACADEMY , UT

EMERY SCHOOL DISTRICT , UT

ENTHEOS ACADEMY , UT

EXCELSIOR ACADEMY , UT

FAST FORWARD HIGH , UT

FREEDOM ACADEMY , UT

GARFIELD SCHOOL DISTRICT , UT

GATEWAY PREPARATORY ACADEMY , UT

GEORGE WASHINGTON ACADEMY , UT

GOOD FOUNDATION ACADEMY , UT

GRAND SCHOOL DISTRICT , UT

GRANITE DISTRICT , UT

GUADALUPE SCHOOL , UT

HAWTHORN ACADEMY , UT

INTECH COLLEGIATE HIGH SCHOOL , UT

IRON SCHOOL DISTRICT , UT

ITINERIS EARLY COLLEGE HIGH , UT

JOHN HANCOCK CHARTER SCHOOL , UT

JORDAN DISTRICT , UT

JUAB SCHOOL DISTRICT , UT

KANE SCHOOL DISTRICT , UT

KARL G MAESER PREPARATORY ACADEMY ,
UT

LAKEVIEW ACADEMY , UT

LEGACY PREPARATORY ACADEMY , UT

LIBERTY ACADEMY , UT

LINCOLN ACADEMY , UT

LOGAN SCHOOL DISTRICT , UT

MARIA MONTESSORI ACADEMY , UT

MERIT COLLEGE PREPARATORY ACADEMY ,
UT

MILLARD SCHOOL DISTRICT , UT

MOAB CHARTER SCHOOL , UT

MONTICELLO ACADEMY , UT

MORGAN SCHOOL DISTRICT , UT

MOUNTAINVILLE ACADEMY , UT

MURRAY SCHOOL DISTRICT , UT

NAVIGATOR POINTE ACADEMY , UT

NEBO SCHOOL DISTRICT , UT

NO UT ACAD FOR MATH ENGINEERING &

SCIENCE (NUAMES) , UT

NOAH WEBSTER ACADEMY , UT

NORTH DAVIS PREPARATORY ACADEMY , UT

NORTH SANPETE SCHOOL DISTRICT , UT

NORTH STAR ACADEMY , UT

NORTH SUMMIT SCHOOL DISTRICT , UT

ODYSSEY CHARTER SCHOOL , UT

OGDEN PREPARATORY ACADEMY , UT

OGDEN SCHOOL DISTRICT , UT

OPEN CLASSROOM , UT

OPEN HIGH SCHOOL OF UTAH , UT

OQUIRRH MOUNTAIN CHARTER SCHOOL , UT

PARADIGM HIGH SCHOOL , UT

PARK CITY SCHOOL DISTRICT , UT

PINNACLE CANYON ACADEMY , UT

PIUTE SCHOOL DISTRICT , UT

PROVIDENCE HALL , UT

PROVO SCHOOL DISTRICT , UT
2060
Requirements for National Cooperative Contract

Page 57 of 73 ends

QUAIL RUN PRIMARY SCHOOL , UT

QUEST ACADEMY , UT

RANCHES ACADEMY , UT

REAGAN ACADEMY , UT

RENAISSANCE ACADEMY , UT

RICH SCHOOL DISTRICT , UT

ROCKWELL CHARTER HIGH SCHOOL , UT

SALT LAKE ARTS ACADEMY , UT

SALT LAKE CENTER FOR SCIENCE

EDUCATION, UT

SALT LAKE SCHOOL DISTRICT , UT

SALT LAKE SCHOOL FOR THE PERFORMING

ARTS, UT

SAN JUAN SCHOOL DISTRICT , UT

SEVIER SCHOOL DISTRICT , UT

SOLDIER HOLLOW CHARTER SCHOOL , UT

SOUTH SANPETE SCHOOL DISTRICT , UT

SOUTH SUMMIT SCHOOL DISTRICT , UT

SPECTRUM ACADEMY , UT

SUCCESS ACADEMY , UT

SUCCESS SCHOOL , UT

SUMMIT ACADEMY , UT

SUMMIT ACADEMY HIGH SCHOOL , UT

SYRACUSE ARTS ACADEMY , UT

THOMAS EDISON - NORTH , UT

TIMPANOGOS ACADEMY , UT

TINTIC SCHOOL DISTRICT , UT

TOOELE SCHOOL DISTRICT , UT

TUACAHN HIGH SCHOOL FOR THE

PERFORMING ARTS , UT

UINTAH RIVER HIGH , UT

UINTAH SCHOOL DISTRICT , UT

UTAH CONNECTIONS ACADEMY , UT

UTAH COUNTY ACADEMY OF SCIENCE , UT

UTAH ELECTRONIC HIGH SCHOOL , UT

UTAH SCHOOLS FOR DEAF & BLIND , UT

UTAH STATE OFFICE OF EDUCATION , UT

UTAH VIRTUAL ACADEMY , UT

VENTURE ACADEMY , UT

VISTA AT ENTRADA SCHOOL OF PERFORMING

ARTS AND TECHNOLOGY , UT

WALDEN SCHOOL OF LIBERAL ARTS , UT

WASATCH PEAK ACADEMY , UT

WASATCH SCHOOL DISTRICT , UT

WASHINGTON SCHOOL DISTRICT , UT

WAYNE SCHOOL DISTRICT , UT

WEBER SCHOOL DISTRICT , UT

WEILENMANN SCHOOL OF DISCOVERY , UT

HIGHER EDUCATION

ARGOSY UNIVERSITY

BATON ROUGE COMMUNITY COLLEGE, LA

BIRTHINGWAY COLLEGE OF MIDWIFERY

BLUE MOUNTAIN COMMUNITY COLLEGE

BRIGHAM YOUNG UNIVERSITY - HAWAII

CENTRAL OREGON COMMUNITY COLLEGE

CENTENARY COLLEGE OF LOUISIANA

CHEMEKETA COMMUNITY COLLEGE

CLACKAMAS COMMUNITY COLLEGE

COLLEGE OF THE MARSHALL ISLANDS

COLUMBIA GORGE COMMUNITY COLLEGE

CONCORDIA UNIVERSITY

GEORGE FOX UNIVERSITY

KLAMATH COMMUNITY COLLEGE DISTRICT

LANE COMMUNITY COLLEGE

LEWIS AND CLARK COLLEGE

LINFIELD COLLEGE

LINN-BENTON COMMUNITY COLLEGE

LOUISIANA COLLEGE, LA

LOUISIANA STATE UNIVERSITY

LOUISIANA STATE UNIVERSITY HEALTH

SERVICES

MARYLHURST UNIVERSITY
MT. HOOD COMMUNITY COLLEGE

MULTNOMAH BIBLE COLLEGE

NATIONAL COLLEGE OF NATURAL MEDICINE

NORTHWEST CHRISTIAN COLLEGE

OREGON HEALTH AND SCIENCE UNIVERSITY

OREGON INSTITUTE OF TECHNOLOGY

OREGON STATE UNIVERSITY

OREGON UNIVERSITY SYSTEM

PACIFIC UNIVERSITY

PIONEER PACIFIC COLLEGE

PORTLAND COMMUNITY COLLEGE

PORTLAND STATE UNIVERSITY

REED COLLEGE

RESEARCH CORPORATION OF THE

UNIVERSITY OF HAWAII

ROGUE COMMUNITY COLLEGE

SOUTHEASTERN LOUISIANA UNIVERSITY

SOUTHERN OREGON UNIVERSITY (OREGON

UNIVERSITY SYSTEM)

SOUTHWESTERN OREGON COMMUNITY

COLLEGE

TULANE UNIVERSITY

TILLAMOOK BAY COMMUNITY COLLEGE

UMPQUA COMMUNITY COLLEGE

UNIVERSITY OF HAWAII BOARD OF REGENTS

UNIVERSITY OF HAWAII-HONOLULU

COMMUNITY COLLEGE

UNIVERSITY OF OREGON-GRADUATE SCHOOL

UNIVERSITY OF PORTLAND

UNIVERSITY OF NEW ORLEANS

WESTERN OREGON UNIVERSITY

WESTERN STATES CHIROPRACTIC COLLEGE

WILLAMETTE UNIVERSITY

XAVIER UNIVERSITY

UTAH SYSTEM OF HIGHER EDUCATION, UT

UNIVERSITY OF UTAH, UT

UTAH STATE UNIVERSITY, UT

WEBER STATE UNIVERSITY, UT

SOUTHERN UTAH UNIVERSITY, UT

SNOW COLLEGE, UT

DIXIE STATE COLLEGE, UT

COLLEGE OF EASTERN UTAH, UT

UTAH VALLEY UNIVERSITY, UT

SALT LAKE COMMUNITY COLLEGE, UT

UTAH COLLEGE OF APPLIED TECHNOLOGY, UT

STATE AGENCIES
ADMIN. SERVICES OFFICE

BOARD OF MEDICAL EXAMINERS

HAWAII CHILD SUPPORT ENFORCEMENT
AGENCY

HAWAII DEPARTMENT OF TRANSPORTATION

HAWAII HEALTH SYSTEMS CORPORATION

OFFICE OF MEDICAL ASSISTANCE PROGRAMS

OFFICE OF THE STATE TREASURER

OREGON BOARD OF ARCHITECTS

OREGON CHILD DEVELOPMENT COALITION
2061
Requirements for National Cooperative Contract

Page 58 of 73 ends

OREGON DEPARTMENT OF EDUCATION

OREGON DEPARTMENT OF FORESTRY

OREGON DEPT OF TRANSPORTATION
OREGON DEPT. OF EDUCATION

OREGON LOTTERY

OREGON OFFICE OF ENERGY

OREGON STATE BOARD OF NURSING

OREGON STATE DEPT OF CORRECTIONS

OREGON STATE POLICE

OREGON TOURISM COMMISSION

OREGON TRAVEL INFORMATION COUNCIL

SANTIAM CANYON COMMUNICATION CENTER
SEIU LOCAL 503, OPEU

SOH- JUDICIARY CONTRACTS AND PURCH

STATE DEPARTMENT OF DEFENSE, STATE OF
HAWAII

STATE OF HAWAII
STATE OF HAWAII, DEPT. OF EDUCATION

STATE OF LOUISIANA
STATE OF LOUISIANA DEPT. OF EDUCATION
STATE OF LOUISIANA, 26TH JUDICIAL DISTRICT

ATTORNEY

STATE OF UTAH
2062
Requirements for National Cooperative Contract

Page 59 of 73 ends

APPENDIX E

CATEGORY DISCOUNTS, CORE LIST OFFERINGS

AND MARKET BASKET
2063
RFP 19-03 for Office Supplies, Related Products, and Office Services - Category Discounts Offering (if applicable) Offeror Company Name:

Instructions: Offerors should submit their Category Discounts in the following format.

Offeror Category Discount %
2064
RFP 19-03 for Office Supplies, Related Products, and Office Services - Core List Offering (if applicable) Offeror Company Name:

Instructions: Offerors should submit their Core list offering in the following format. (if proposing a Core List) Item MFG ITEM NUMBER MFG NAME DESCRIPTION SUPPLIER SKU UOM UNIT LIST PRICE DISCOUNT FINAL PRICE 1 2
3 4
5 6
7 8
9 10

OFFEROR PROPOSED PRODUCT OFFEROR PROPOSED PRICE
2065
RFP 19-03 - Market Basket Survey
Offeror Company Name:

Instructions: Offerors must respond to this list with the indicated information. Offerors may substitute equivalent product if desired.

Requested Product List may not be altered in any way. If your company is not offering a requested product or equivalent, leave offered product line blank.

This market basket survey reflects the most recent needs of Region 4 ESC and national members. Respondents do not need to respond to every item in order to be considered for award. # MFR # Description UOM QPU
1 1093C001 CANON,PWRSHOT,ELPH 180,SILVER EA 1 MFG NUMBER MFG NAME DESCRIPTION SUPPLIER NUMBER UOM UNIT LIST PRICE DISCOUNT FINAL PRICE CORE or NON-CORE LIST 2 WD-RS17 HEADPHONE,BUDS,MIC,PEARL,ASST EA 1
3 REBELT61855KIT EOS REBEL T6 DSLR 18 55MM EA 1
4 X5WGFZ-820 HEADPHONE,WAGE,BLACK EA 1
5 1159C008 CAMERA,CANNON,REBEL,T6 EA 1
6 1Y8281 POWERSHOT ELPH 180 IS DIGITAL EA 1
7 L09837 KOSS ED1TC - HEADPHONES EA 1
8 X5SHFZ-820 HEADPHONE,SHAKEDOWN,BLACK EA 1
9 8G9502 EDUCATION ONLY STEREO EARPHONE EA 1
10 190318 HEADPHONES,STEREO,MAXELL HP200 EA 1
11 190265 HEADPHONE,AMPLIFIED,BLUE EA 1
12 HBINTRORBLU HEADPHONE,INTRO,BT,BL EA 1
13 KV7814 CD BOOMBOX WITH AM/FM RADIO EA 1
14 BYAUBE111BK EARBUDS,WIRELESS,BLUETTH,BLACK EA 1
15 TSB705US BACKPACK,TARGUS,16",BLACK EA 1
16 TBR003US 16IN METRO ROLLING LAPTOP EA 1
17 934865 CASE,LAPTOP,WHLD,15.4",BLK EA 1
18 SPR02055 CART,PLATFORM,CHROME EA 1
19 R94-112-1WM BAG,TOTE,REUSABLE,3 EA 1
20 R94-207-1WM BAG,TOTE,REUSABLE,1 EA 1
21 ACV700-4 BACKPACK,SOLO,ACTIVE EA 1
22 K709-4/17 TOTE,LPTP,LADIES,16,SOLO EA 1
23 3000004B LMNTNG ROLL,1.5MIL,25X500,2PK PK 2
24 OD02960 OD DUR VW 1" BINDER WHITE EA 1
25 OD02962 BINDER,ODP,VW,RR,2",WHITE EA 1
26 21922207 FOLDER,2PK,LIGHT BLUE,25PK PK 1
27 21922234 FOLDER,2PK,GREEN,25PK PK 25
28 OD498811 SHEET PROTECT,OD,STD,CLR,100/B BX 100
29 21923144 FOLDER,2PK,YELLOW,25PK EA 1
30 3126061B LMNTNG ROLL,1.5MIL,27X500,2PK PK 2
31 OD02972 BINDER,ODP,VW,RR,3",WHITE EA 1
32 OD02961 BINDER,ODP,VW,RR,1.5",WHITE EA 1
33 TP3854-100 POUCHES,THERMAL,LAMINAT,LETTER PK 100
34 77511 PORTFOLIO,POLY,FASTENERS,BLUE EA 1
35 OD498761 SHEET PROTECT,OD,STD,NGLR,100B BX 100
36 93215OD LMNTNG ROLL,1.5MIL,27X500,2PK PK 2
37 OD02978 OD DUR VW 1" BINDER BLACK EA 1
38 20170312 SHEET PROT,OD,HVY,CLR,100/BX BX 100
39 77513 PORTFOLIO,POLY,FASTENERS,RED EA 1
40 93214OD LMNTNG ROLL,1.5MIL,25X500,2PK PK 2
41 21923153 FOLDER,2PK,RED,25PK PK 25
42 OD02990 OD DUR VW 1.5"BDR SLNTRNG WHT EA 1
43 3585404626 INDEX,PKT,DBL,PLST,8TB,MLT-CLR ST 1
44 11446 INDEX,MAKER,LASER PRNTR,5TAB25 ST 25
45 OD02756 BINDER,OD,VIEW,DR,1.5", BLACK EA 1
46 3585414793 DIV,INS,5,EXTRAWIDE,ASTD,OD,BI ST 1
47 21922216 FOLDER,2PK,DARK BLUE,25PK PK 25
48 OD698878 COVER,PORTFOLIO,11.75X9.5,DBLU BX 25
49 11447 INDEX,MAKER,LASER PRTR,8TAB25 ST 25
50 OD03083 INP HVY DTY VW 3" NO STK WHT EA 1
51 OD02959 BINDER,ODP,VW,RR,0.5",WHITE EA 1
52 11111 INDEX,RG BK 8TAB,11X8.5,AST ST 1
53 OD02970 OD DUR VW 2" BINDER BLACK EA 1

OFFEROR PROPOSED PRODUCT OFFEROR PROPOSED PRICE
2066
54 3585404625 INDEX,PKT,DBL,5TB,PLSTC,MLTCLR ST
1 55 OD279376 PROTECTOR,SHT,OD,NONGLR,200BX BX 200
56 21922804 FOLDER,2PK,3PRONG,DKBLU,25PK PK
1 57 OD698860 COVER,PORTFOLIO,11.75X9.5,RED BX 25
58 3200716B POUCH,LAM,LTR SZ,5ML,CL BX 100
59 3748204EZ FILM,LAM,3MIL,NAPII,2 RL/BOX BX
2 60 21923162 FOLDER,2PK,TEAL,25PK PK1
61 11907 POCKET,DOUBLE,8TAB,PLASTIC,SET ST1
62 3585411353 DIVIDERS,5TAB,25SETS,W/WHT LBL PK 25
63 OD02963 OD DUR VW 1.5" BINDER BLACK EA
1 64 21921137 FOLDER,2POCKET,ASST,24PK PK
1 65 OD02758 BINDER,OD,VIEW,DR,2",BLK EA
1 66 OD303035 BINDER,2",EO,CV,D-RING,WHITE EA
1 67 11186 DIVIDER,INDEX,8TAB,6PK ST6
68 OD433664 PORTFOLIO,POCKET,TWIN,10PK,BLU PK 10
69 OD03103 BINDER,INP,VW,DR,1.5",WHITE EA1
70 11437 INDEX MAKER,8TAB,LASER,5ST,WHT ST5
71 OD02973 OD DUR VW 3" BINDER BLACK EA1
72 1703075 LAMINATOR,FUSIONTM,3000L,12" EA
1 73 11188 AVERY READY INDEX 6 PK ST
6 74 3585411354 DIVIDERS,8TAB,25SETS,W/WHT LBL ST 25
75 25844 BINDING COMBS,1/2",100PK,BLK PK 100
76 21922225 FOLDER,2PK,BLACK,25PK PK 25
77 OD02755 BINDER,OD,VIEW,DR,1.5", WHITE EA1
78 OD433680 PORTFOLIO,POCKET,TWIN,10PK,LTB PK 10
79 77514 PORTFOLIO,POLY,FASTENERS, BLK EA1
80 21923171 FOLDER,2PK,WHITE,25PK PK 25
81 OD02986 OD DUR VW 1"BDR SLNT RNG WHT EA
1 82 OD03073 INP HD NOSTK VW 1.5 BNDR WHT EA
1 83 5736601 LAMINATOR,SATURN"3I,125 EA1
84 TP3856-25 LAMINATOR,POUCH,MENU SZ,25PK PK 25
85 46912 25 SHOP TKT HLDRS 9X12 BX1
86 3585499238 INDEX,ERASABLE,5-TAB,COLORED ST1
87 11900 DIVIDER,INSERTABLE,5TAB,PLAS ST1
88 OD433656 PORTFOLIO,POCKET,TWIN,10PK,RED PK 10
89 11125 INDEX,A-Z,11X8.5,AST ST
1 90 3747325 POUCH,LAM,LTR SZ,5MIL,CR EA 100
91 OD953017 PORTFOLIO,TWIN POCKET,10PK,VIO PK 10
92 OD03038 BINDER,INP,VW,DR,1.5",BLACK EA1
93 3585499236 DIVIDER,A-Z,OD,LEATHER,BLACK ST1
94 3585414795 DIVIDERS,OD,INS,XW,8ST,ASTD ST1
95 11127 INDEX,MTHLY,11X8.5,AST ST1
96 11901 DIVIDER,INSERTABLE,8TAB,PLAS ST1
97 11436 MAKER,INDEX,5 TAB,LSR,5/ST,WHT ST5
98 16171 DIVIDER,DURABLE,WO,8 TABS PK1
99 11197 DIVIDER,INDX,MULTCLR,15TB,6/PK ST6
100 11196 DIVIDER,IND,MULTICLR,12TB,6/PK PK6
101 23079 INDEX,8 TAB,WRITE-ON,MULTI CLR ST1
102 25832 BINDING COVER,POLY,100PK,CLEAR PK 100
103 5006801 COMB BINDING PULSAR MANUAL EA1
104 OD02759 BINDER,OD,VIEW,DR,3",WHITE EA1
105 11903 POCKET,8TAB,PLASTIC ST1
106 21922831 FOLDER,2PK,3PRONG,RED,25PK PK1
107 TP5854-100 POUCHS,LAMATING,SCOTCH,100SHTS PK 100
108 73601 PROTECTOR,SHEET,LAM,9X12,50/PK PK 50
109 11187 AVERY READY INDEX 6PK ST6
110 OD433581 PORTFOLIO,POCKET,W/FAST,10PK PK 10
111 OD06620 BINDER,ODP,VW,RR,2",PURPLE EA1
112 25845 BINDING COMBS,3/8",100PK,BLK PK 100
113 3585411282 DIVIDER,INSRT,OD,4ST,8T,ML-CLR ST4
114 OD03369 BINDER,JB,RR,2",BLU EA
1 2067
115 OD03361 BINDER,JB,RR,0.5",BLK EA
1 116 A7040716D BINDER,RR,POLY,1",ASTD EA1
117 3585414707 DIVIDERS,TOC,1-31,MULTICOLOR ST
1 118 TP3854-50 LAMINATING POUCH,9 PK 12
119 3585414708 DIVIDER,5TAB,TOC,6PK,MULTICLR ST
6 120 17685 BINDER,FLEXI-VIEW,PRES,1",NAVY EA
1 121 16177 INDEX,DIV,8TB,PCKTS,AST ST1
122 OD03047 BINDER,INP,VW,DR,3",RDNT ORCD EA1
123 57783 PORTFOLIO,2PKTPRONG,10PK,VIO PK 10
124 OD433672 PORTFOLIO,POCKET,TWIN,10PK,BLK PK 10
125 3585499247 DIVIDER,INDEX,MTHLY,OD,LTHR,BK ST
1 126 11429 DIVIDER,INDXMKR,12TAB,5/PK,WHT ST
5 127 3585499234 INDEX,LGL EXH,OD,1-25,LT,BK/WT ST
1 128 5735801 LAMINATOR,SATURN"3I,95 EA1
129 57583 PORTFOLIO,2PKT,10PK,VIO PK 10
130 21922190 FOLDER,2POCKET,BURGUNDY,25PK PK1
131 A7025127 COVER,REPORT,10/PK,DARK BLUE PK 10
132 OD02757 BINDER,OD,VIEW,DR,2",WHITE EA1
133 OD96208 LCKG D-RING VIEW BINDR 4"WHITE EA
1 134 3585414703 LABEL,PRIVATE,OD MULTI,12 TAB ST
1 135 3585414704 LABEL,PRIVATE,OD MULTI,15 TAB ST
1 136 OD03362 BINDER,JB,RR,1",BLK EA1
137 OD02991 OD DUR VW 1.5"BDR SLNTRNG BLK EA1
138 OD433649 PORTFOLIO,POCKET,TWIN,10PK,WHT PK 10
139 25848 COMB,BINDING,1",50PK,BLACK PK 50
140 3585423082 INDEX,11X8.5,5TAB,COLOR ST1
141 3585414705 DIVIDERS,TOC,JAN-DEC,MULTICLR ST
1 142 5734101 LAMINATOR JUPTR JL125 DGY EA
1 143 OD952991 PORTFOLIO,TWIN PKT,W/FAST,10PK PK 10
144 OD03365 BINDER,JB,RR,3",BLK EA1
145 OD02753 BINDER,OD,VIEW,DR, 1",WHITE EA1
146 77616 PORTFOLIO,POLY,BLACK EA1
147 25834A BINDING COVER,POLY,25/PK,BLK PK 25
148 TL1306 LAMINATOR,THERMAL,SCOTCH EA1
149 25854 BINDING COMBS,5/8",100PK,BLK PK 100
150 TL906 LAMINATOR,THERMAL,SCOTCH TL906 EA
1 151 5734801 LAMINATOR VENUS2 125 EA
1 152 OD03368 BINDER,JB,RR,1.5",BLU EA1
153 16282 DIVIDER,TABBING,PRINT,80SETS PK 80
154 7706172 BINDING MACHINE,COMBBIND,F20 EA1
155 OD03364 BINDER,JB,RR,2",BLK EA1
156 OD433599 PORTFOLIO,PCKT,W/FST,10PK,BLU PK 10
157 OD02761 BINDER,OD,VIEW,DR,4",WHITE EA1
158 76000 PROTECTOR,SHT,SECURE TOP,25/PK PK 25
159 11129 INDEX,11X8.5,1-31TAB,MULTICLR ST1
160 3585499240 DIV,OD,WRITEON,BIGTAB,5T,WHITE ST2
161 3585499225 INDEX,OD,PLST,5TAB,MUTLI-COLOR ST1
162 OD03280 BINDER,INP,VW,RR,0.5",BLACK EA1
163 3585499226 INDEX,OD,PLST,8TAB,MUTLI-COLOR ST1
164 5062523 FOLDER,2PKT,CONTOUR,DBE BX 25
165 OD03017 BINDER,INP,DR,5",BLACK EA1
166 OD03039 BINDER,INP,VW,DR,1.5",NAVY EA1
167 16170 DIVIDERS,TRANS,WRITEON,5TAB ST1
168 OD02754 BINDER,OD,VIEW,DR, 1",BLACK EA1
169 20170304 SHEET PROT,OD,STD,NGLR,50/BX BX 50
170 1703076 LAMINATOR,FUSIONTM,3100L,12" EA1
171 3585499243 DIVIDERS,OD,BIGTAB,8T,2PK,WHT ST2
172 52454 POUCH,LAMNTR,LTR SZ,100PK BX 10
173 3585499242 DIVIDER,OD,BIGTAB,8T,2PK,COLOR ST2
174 3585414702 LABEL,PRIVATE,OD MULTI,10 TAB ST1
175 OD433474 PORTFOLIO,LAM,2-PCKT,10PK,WHT PK 10
2068
176 OD03043 BINDER,INP,VW,DR,1.5",TEAL EA
1 177 16176 DIVIDER,WRITE-ON W/ POCKET,5TB PK1
178 11423 INDEX MAKR,INKJT,5TAB,AST BX 25
179 75254 BINDER,POCKET,POLY,5PK PK5
180 WLJ36234W BINDER,VUE,3RG,11X8.5,1.5"C,WH EA
1 181 3585411067 INDEX,3-RG,5TAB,11X8.5,ASTD ST
1 182 OD03366 BINDER,JB,RR,0.5",BLU EA1
183 78481 COVER,EZ SLD,LTR,ECON,100,CLR BX 100
184 OD06240 INP EVR BIND 1" WHITE EA1
185 OD03301 BINDER,INP,VW,DR,2",DARK RED EA
1 186 11135 INDEX,11X8.5,1-10TAB,MULTICOLR ST
1 187 7771105726 BINDER,VIEW,11X8.5,1.5"CAP,WHT EA
1 188 32940 DIVIDER,POCKET,3HL,SLASH,AS PK 25
189 11143 INDEX,11X8.5,1-15TAB,MULTICLR ST1
190 23285 DIVIDER,PREM,CPPR,REINF,8CLEAR ST1
191 3585411280 DIVIDER,INSERT,5TAB,6SETS/PK PK6
192 47992 FOLDER,2 POCKET,UNLAMINATED BX 25
193 3585414701 LABEL,PRIVATE,OD MULTI,8 TAB D ST1
194 3585404633 DIVIDER,TOC,OD,1-31,BLK/WHT ST
1 195 5738201 LAMINATOR,SPECTRA95,9.5IN EA
1 196 46911 HOLDER,TCKT,PLAS,8.5X11,25/BX BX 25
197 ODU-BIN73 BINDER,POLY,VIEW,1",ASTD EA1
198 OD96202 LCKG D-RING VIEW BINDR 5" WHIT EA1
199 W368-34NBPP BNDR,3RG,VNL,1.5,BLK EA1
200 75243 BINDER,POCKET,POLY,CLEAR,5PK PK5
201 20051765 SHEET PROT,OD,HVY,CLR,25 PK 25
202 87030 BINDR D-R QUICKFIT O/L 2" WHT EA
1 203 57573 PORTFOLIO,2PKT,10PK,LT GRN PK 10
204 SAM18531 BINDER,VALUE,1",YELLOW EA
1 205 16283 DIVIDER,TABBING,PRINT,1.75" PK 80
206 OD03358 BINDER,ODP,VW,DR,1.5",GREEN EA1
207 24280 INDEX,TAB,A-Z,11X8.5,COPR REIN ST1
208 11112 INDEX,RG BK 8TAB,11X8.5,CLEAR ST1
209 OD03285 BINDER,INP,VW,DR,1.5",ARMY GRN EA1
210 3585411347 DIVIDERS,8TAB,5 SETS,W/WHT LBL ST
5 211 W363-44BAPP BINDER,RR,VIEW,LCK,2",BLACK EA
1 212 11370 INDEX,LGL EXH,LTR,#1-25,SIDETB ST
1 213 OD02979 OD DUR VW 1" BINDER ORANGE EA1
214 W393-14W BINDER,HNG,VIEW,LCK,1",WHT EA1
215 74404 DISPLAY,PROTECTOR,10/PK PK 10
216 3585499246 TABS,INDEX,ERASABLE,8/ST,WHT ST1
217 OD03336 BINDER,INP,VW,DR,1.5",BLUE EA1
218 OD03314 BINDER,INP,VW,DR,1.5",RED EA1
219 OD03363 BINDER,JB,RR,1.5",BLK EA1
220 3585423083 INDEX,11X8.5,8TAB,COLOR ST1
221 23281 DIVIDER,PREM,CPPR,REINF,5CLEAR ST1
222 ODU-REF104 REPORT COVER,W/CLIP ,CLR/BLK EA1
223 OD02966 OD DUR VW 1.5" BINDER ORANGE EA1
224 OD03286 BINDER,INP,VW,DR,1.5",PURPLE EA1
225 87060 BNDR,D-RNG,4",WE EA1
226 OD02969 OD DUR VW 1.5" BNDR MOSS GRN EA1
227 OD03370 BINDER,JB,RR,3",BLU EA1
228 51751 PORTFOLIO,OXFORD,10PK,LT BLUE PK 10
229 OD03028 BINDER,INP,DR,3",BLACK EA1
230 OD03367 BINDER,JB,RR,1",BLU EA1
231 11200 DIVIDER,INDEX,5TAB,MUTLI-COLOR ST1
232 3585414700 LABEL,PRIVATE,OD MULTI,5 TAB D ST1
233 OD03014 INP HD VW 2" XWIDE WE EA1
234 24880620 PROTECTOR,SHT,OD,BUS CRD,25PK PK 25
235 5743401 LAMINATE,POUCH,LTR,3ML PK 200
236 52225 POUCH,LAM,LTR SZ,CL PK 10
2069
237 16371 DIVIDER,DUR,WRITEON,8T EA
1 238 88030 BINDR R-RNG QUIKFIT O/L 2" WHT EA1
239 3747324 POUCH,LAMINTNG,PHOTO SEAL,10PK PK 10
240 OD02760 BINDER,OD,VIEW,DR,3",BLACK EA1
241 51754EE PORTFOLIO,OXFORD,10PK,WHT PK 10
242 3585499239 DIVIDER,OD,BIGTAB,5T,COLOR,2PK ST
2 243 87070 BNDR,D-RNG,5",WE EA1
244 51756 PORTFOLIO,OXFORD,10PK,BLK PK 10
245 23284 DIVIDER,PREM,CPPR,REINF,8COLOR ST1
246 11124 INDEX,INSERT,11X8.5,CLEAR,8/ST ST
1 247 OD06231 IP EVRBNDVW 1 BNDR BLACK SMK EA
1 248 OD03057 BINDER,INP,DR,2",DARK RED EA
1 249 24286 INDEX,JAN-DEC,11X8.5,COPR REIN ST
1 250 OD02820 OD DURABLE BINDER GREEN 1" EA1
251 88010 BINDR R-RNG QUIKFIT O/L 1" WHT EA1
252 87050 BINDR D-R QUICKFIT O/L 3" WHT EA1
253 25853 BINDING COMBS,5/16",100PK,BLK PK 100
254 25972 COVER,PSBD,11X8.5,CLTH,LTBLU EA1
255 AVE19651 BINDER,VIEW,1.5"RING,WHT EA
1 256 25973 COVER,PSBD,11X8.5,CLTH,DKBLU EA
1 257 491802 SHT,PROT,CD PCKTS,10/PK PK 10
258 AVE27553 BINDER,DURBL,2",GN EA1
259 365-49B BINDER,HANG,VINYL,LETTER,3",BK EA1
260 WLJ36814NR BNDR,3RG,VNL,11X8.5,1",RED EA1
261 OD303245 BINDER,3",EO,CV,D-RING,BLUE EA1
262 3585411281 OD,DIV,INSERT,5TAB,CLR,6ST/PK ST6
263 17675 BNDER,FLEXIBLE,PRES,1",BLUE EA
1 264 OD03034 BINDER,INP,DR,3",NAVY EA
1 265 OD03050 BINDER,INP,DR,1",BLACK EA
1 266 88020 BINDR R-RNG QUIKFIT O/L 1.5 WT EA1
267 87010 BINDR D-R QUICKFIT O/L 1" WHT EA1
268 RTG31080 FLAG,2" INDEX TABS,AST PK1
269 3585404634 INDEX,DVDR,TOC,A-Z TAB,BLK/WHT ST1
270 OD03334 BINDER,INP,DR,3",RED EA1
271 11440 INDEX,MAKER,5TAB,XW,WE PK
5 272 OD02828 OD DURABLE BINDER GREEN 2" EA
1 273 25978 CVR,PSBD,11X8.5,CLTH,EXRED EA
1 274 OD02864 OD DUR,VW,1.5 BNDR,DARK PNK EA1
275 AVE74107 PROTECTOR,SHT,NONGLARE,50BX BX 50
276 CRD60318CB INDEX,JAN-DEC,11X8.5,MULTI ST1
277 88050 BINDR R-RNG QUIKFIT O/L 3" WHT EA1
278 OD03059 BINDER,INP,DR,2",NAVY EA1
279 OD03107 BINDER,INP,DR,1",NAVY EA1
280 OD03371 BINDER,JB,RR,1",RED EA1
281 11372 INDEX,LGL EXH,LTR#26-50,SIDETB ST1
282 WLJ36814NC BNDR,3RG,11X8.5,1"LH,M EA1
283 OD03304 BINDER,INP,DR,1",ARMY GREEN EA1
284 99401 PAD,PERF,8.5X11,OD,LGL RLD,12P DZ 12
285 SP24D0019 DESKPAD,M,22X17,1C,OD,RY19 EA1
286 99400 PAD,PERF,8.5X11,OD,12PK,LGL RL DZ 12
287 TC1182 MONEY/RENT RECEIPT BK 3PT EA 100
288 ODUS1801-002 CALENDAR,DESK,22X17,OD,AY18-19 EA1
289 99470 PAD,STENO,6X9,GREGG,DOZ,70SHT DZ 12
290 99475 STENO, 70CT., GREGG RULE, WHI DZ 12
291 107924-A19 PLANNER,8X11,PEYTONNVY,AY19,WM EA1
292 06132 MEETING NOTEBOOK EA1
293 99476 QUAD PAD,4"X4"SQ,LTR,6/PK,WHT PK6
294 PM112819 WALL,CAL,3MTH,RY19,12X27,WHT EA1
295 33041 PAD,QUAD,8.5X11,20#,WHT DZ 12
296 SC1182 MONEY/RENT RECEIPT SPIRAL EA1
297 63410 PAD,PERF,DKT,8.5X11,WHT,LGL DZ 12
2070
298 PM42819 WALL,CAL,MTH,RY19,20X30,PLNMO EA
1 299 CA177227-19 DESKPAD,AY19,MONTHLY,22X17 EA1
300 99510 PAD LEGAL , 5 X 8, ASTD, 50 SH PK
6 301 G5200019 PLANNER,WK,RY19,8X11,BLK EA1
302 63400 PAD,PERF,DKT,8.5X11,CAN,LGL DZ 12
303 S8796 LOG BOOK,8-1/16"X11"50PG EA
1 304 SC1152 MONEY/RENT RECEIPT BK 2 PT EA 200
305 74830 PAD,PERF,RECY,5X8,WHT,LGL,RLD DZ 12
306 ODLTNBK-PU-PR NOTEBOOK,LTR,LEA,8.5X11,PURPL EA1
307 AW602028 WALLMATE,DRYER,MTH UND,24X36 EA
1 308 E17-00 BASE,CALENDAR,PLAS,3.5X6,BLK EA
1 309 E7175019 CALENDAR,DSK,D,RY19,3.5X6,WHT EA
1 310 06672 NOTEBOOK, CAMB LIM 9.5X6 80CT EA
1 311 99409 PAD,GUM,8.5X11,OD,WHT,LGL RLD DZ 12
312 5035-A719 DESKPAD,AY19,RCYD,17X22,FLOWER EA1
313 PM22819 WALL,CAL,MTH,RY19,12X17,PLNMO EA1
314 D66174 JOURNAL,A4,RLD,CASEBOUND,BK/RD EA1
315 880 BOOK,NOTARY PUBLIC RECORD EA1
316 PM12819 CALENDAR,WAL,M,RY19,8X11,PLNMO EA
1 317 06064 NOTEBOOK,BUSINESS,11 X 8.25"PL EA
1 318 TOPPENPAL1 HOLDER,PEN,PENPAL,50/BX EA
1 319 PM33328 CALNDR,WALL,30/60DAY,ERS,48X32 EA1
320 ODLTNBK-RF-NT FILLER,LT,NOTETAKING,8.5X11 PK1
321 63950 PAD,PERF,DKTGLD,8.5X11,CAN,LGL DZ 12
322 99420 PAD,PERF,OD,LGL RLD,8.5X14,CAN DZ 12
323 E66857 NOTEBOOK,CASEBOUND,8.25X5.87 EA1
324 74880 PAD,PERF,RECY,8.5X11,WHT,LGL DZ 12
325 63040 PAD,PERF,PRISM,5X8,JR LGL,ORCH DZ 12
326 SC1154D BOOK,PHONE,MESSAGE,CBLS,5.5X11 EA 400
327 PM-239-28 PLANNER,WALL,3MO,UND,ERA,36X24 EA1
328 74840 PAD,PERF,RECY,5X8,CAN,LGL,RLD DZ 12
329 OD502 JOURNAL,LEMUEL,8X10.5,BLACK EA1
330 99523 BOOK STENO , 6X9, WHITE, 70 SH PK4
331 63960 PAD,PERF,DKTGLD,8.5X11,WHT,LGL DZ 12
332 99487 PAD MINI,NARROW,3X5,WHITE,50SH PK
6 333 TULLTDIVDR-ASST DIVIDER,LT,TAB,POLY,ASSOR COL PK
1 334 K67030 JOURNAL,8.5X11,HRDCVR,BLK/RD EA
1 335 SC1153WS BOOK,MESSAGE,PHONE,WRITE'NSTCK EA 200
336 SW705X5019 CALENDAR,DSK,W,RY19,6X7,REFILL EA1
337 63437 PAD,PERF,DBLDKT,3HP,8.5X11,WHT PK6
338 C67009 BOOK,WRBND,RLD/PRF,POLY,A5 EA1
339 SD3891319 PLANNER,DLY,DIARY,RY19,5X8,RD EA1
340 63410EA PAD,PERF,DKT,8.5X11,WHT,LGL EA1
341 PM1702819 WALL,CAL,MTH,RY19,11X9,PLNMO EA1
342 ODLTNBK-PU-CM NOTEBOOK,LTR,LEA,8.5X11,CARAM EA1
343 122-905-19 PLANNER,W/M,RY19,8X11,VIENNA EA1
344 99419 PAD,PERF,8.5X14,OD,WHT,LGL RLD DZ 12
345 961145 PADFOLIO,RNG,ZIP,1X1.6X13.4,BK EA1
346 TULLTDIDR-PCK DIVIDER,LT,POCKETS,POLY,GREY PK1
347 SP717D5019 REFILL,DAILY,2PPD,RY19,3X6,OD EA1
348 9711D PAD,WHILE-U-OUT,12PK DZ 12
349 99446 PADS,WRITING,6PK,100%RECYCLED PK6
350 AY18NAUTDT02 PLANR,M,AY19,8.25X10.75,V,NAUT EA1
351 ODJRNBK-RF-PD TABS,JR,6.75 X 2.5,ASST,250 PK 250
352 63387 PAD,PERF,DBLDKT,8.5X11,CAN PK6
353 ODLTNBK-PU-GR NOTEBOOK,LTR,LEA,8.5X11,GREY EA1
354 80220 PAD,STENO,6X9,80SHT,4PK,WHITE PK4
355 ODLTNBK-PP-BK NOTEBOOK,LTR,POLY,8.5X11,B EA1
356 PM2332804 PLANNER,WALL,MO,UNDT,ERA,36X24 EA1
357 99412 PAD,GUM,8.5X11,OD,CAN,LGL RLD DZ 12
358 E67008 JOURNAL,A4,RLD/PRF,POLY,BLK/RD EA1
2071
359 9711NEON PADS,W.Y.W.O,6/PK,NEON PK
6 360 108253-19 DRYERASE,36X24,MAHALO,AY19,M EA1
361 PM82819 WALL,CAL,MTH,RY19,15X12,PLNMO EA
1 362 TULTCHPLNR-AY18-PK PLANNER,8.5X11,TUL,TCH,AY19,PK EA1 363 E717T5019 CALENDAR,DSK,D,RY19,3.5X6,TAB EA
1 364 06062 NOTEBOOK,BUSINESS,11X8.5",QN EA
1 365 99470EA BOOK,STENO,6X9,70CT,GREEN EA1
366 ODJRNBK-PU-BK NOTEBOOK,JR,LEA,8.5X5.5,BLK EA1
367 AW601028 WALLMATE,DRYER,WRT UND,24X36 EA1
368 ODJRNBK-RF-NT FILLER,JR,NOTETAKING,8.5X5.5 PK
1 369 ODDICS-1.5IN DISC,EXPANSION, 1.5",BLACK PK
1 370 TULLTFL-RY18 FILLER,TUL,WM,LT,8.5X11,RY18 PK
1 371 ODUS1607-003 NOTEBOOK,PREM BUS,CASEBND,JR,N EA
1 372 99432 PAD,GLUETOP,5X8,50 SHT,DZ,WHT DZ 12
373 99477 SCRATCH PAD 5X8 100CT 12 PK PK 12
374 L67000 JOURNAL,A5,RULED,BLK/RED EA1
375 ODTUL-TD-FL NOTETABS,TASKPAD,3PK PK3
376 TULLTFILR-RY19 FILLER,TUL,WM,8.5X11,RY19,DATE PK1
377 G400H0019 PLANNER,MTH,RY19,7X9,HARD,BLK EA
1 378 99489 PAD LEGAL,8.5X14,CANARY,50 SH PK
4 379 ODJRNBK-RF-TD FILLER,TODO,LETTER,8.5X11 PK
1 380 ODJRNBK-PP-BK NOTEBOOK,JR,POLY,8.5X5.5,B EA1
381 ODUS1607-008 NOTEBOOK,PREMIUM BUSINESS,JR,N EA1
382 ODLTNBK-RF-MA FILLER,MARGIN,LETTER,8.5X11 PK1
383 TULLTDIVDR-GR DIVIDER,LT,TAB,POLY,5PK,GREY PK5
384 ODDICS-2IN DISC,EXPANSION, 2",BLACK PK1
385 TULJRDIVDR-ASST DIVIDER,JR,TAB,POLY,ASSOR COL PK
1 386 ODLTNBK-RF-TD FILLER,TODO,JR,8.5X5.5 PK
1 387 06074 NOTEBOOK,BUSINESS,5X8 EA
1 388 ODDICS-1IN DISC,EXPANSION, 1",BLACK PK1
389 99474 PAD,SCRATCH,5X8,50CT,12PK PK 12
390 YTW-7478-11 POUCH,ZIPPER,BLACK,TUL EA1
391 TULJRDIDR-PCK DIVIDER,JR,POCKET,POLY PK1
392 OD752 1-3 MANILA FF,LTR,1/3 CUT BX 100
393 810994OD FOLDER,HNG,LTR,1/5CUT,25BX,GRN BX 25
394 2K2-153L-1&3 FOLDER,FSTR,LTR,1/3CT,50BX,MNA BX 50
395 OD24075R PRESSBOARD,2 DIV,2",LTR,RED BX 10
396 OD24030R PRESSBOARD,2 DIV,2",LTR,BLU BX 10
397 14021 FOLDER, CLASS, 2DIV, LTR, BE BX 10
398 OD01632 COLOR FF,LTR,1/3 CUT - JEWEL BX 100
399 810929OD FOLDER,HNG,LTR,1/3CUT,25BX,GRN BX 25
400 207126OD FASTN FLDR LTR MANILA 1/3 50CT BX 50
401 14024 FOLDER, CLASS, 2DIV, LTR, R BX 10
402 73224 POCKET,FILE,LTR,3.5"CAP BX 25
403 C402-5A-2D FOLDER,CLASS,LTR,2/5,2-DIV,RED BX 10
404 OD23730R PRESSBOARD,1 DIV,2",LTR,BLU BX 10
405 OD22040GW COLOR FAST FLDR,1/3,LTR,BLU BX 50
406 OD24076R REC PRSBD, 2 DIV,2", LTR, GRN BX 10
407 1534G POCKET,FILE,LETTER,5.25" CAP BX 10
408 OD753 1-3 MANILA FF,LGL,1/3 CUT BX 100
409 OD23775R PRESSBOARD,1 DIV,2",LTR,RED BX 10
410 53LPE FOLDER,LTR,1/3CUT,100BX,PURPLE BX 100
411 62702 FLDR,FILE,MICRBGRD,1/3,LTR BX 100
412 2BET2-150L-1&3 FOLDER,ET FSTNR,LTR,50BX,MNLA BX 50
413 E1524E POCKET,FILE,LTR,EXPAND,3.5" BX 25
414 OD752250 FOLDER,LTR,1/3,250BX,MANILA BX 250
415 153L FOLDER,LTR,1/3CUT,100BX,MANILA BX 100
416 OD22740 COLOR FAST FLDR,1/3,LTR,RED BX 50
417 14200 FOLDER,PSGD CLASS,2DIV,LTR,DBE BX 10
418 10334 FOLDER,REINF TB,LTR,100BX,MNLA BX 100
419 NF172816 FOLDER,LTR,1/3CUT,150BX,MANILA BX 150
2072
420 C33BZ FILE,DESK,LTR,A-Z,20 TABS,BLUE EA
1 421 OD22140GW COLOR FAST FLDR,1/3,LTR,GRE BX 50
422 ODFM212 MANILA FSTNR FLDR, LTR,STR BX 50
423 1534G-OX EXPANDING PKT,LETTER,5 1/4" BX 10
424 810945OD FOLDER,HNG,LGL,1/3CUT,25BX,GRN BX 25
425 210617OD END TAB FLDR STR LTR MAN REINF BX 100
426 152-5L FOLDER,LTR,11PT,SNGL,2/5,MAN. BX 100
427 C402-5A-1D FOLDER,CLASSIFY,LTR,1DIV,RED BX 10
428 OD152 1-3 ORA COLOR FF,LTR,1/3 CUT - ORNGE BX 100
429 OD22940 COLOR FAST FLDR,1/3,LTR,YEL BX 50
430 OD24092 PRESSBOARD,3 DIV,2",LTR,RED BX 10
431 316471OD FF REIN 1/3 LTR MAN 100BX BX 100
432 14000 FOLDER,CLASS,LTR,2/5,2DIV,MLA BX 10
433 OD23776R PRESSBOARD,1 DIV,2",LTR,GRY BX 10
434 768695OD PSBD FLDR LTR 1-1/3" GRN 25CT BX 25
435 92060 EXP FILE WALL VERT 6PKT POLY EA1
436 406090OD FOLDERS,BOXBTM,STD,GRN,LGL BX 25
437 18H24E POCKETS,HANGING,LTR,3-1/2" BX 10
438 475814OD RCYL FF LTR 1/3 MAN 100CT BX 100
439 53LR FOLDER,LTR,1/3CUT,100BX,RED BX 100
440 10341 FOLDER,CTLS,1/3CUT,100BX,MNLA BX 100
441 767881OD HANGING FILE FRAMES LTR 2 PK. BX2
442 53LOR FOLDER,FILE,LTR,1/3,ORA BX 100
443 OD152 1-3 TEA COLOR FF,LTR,1/3 CUT - TEAL BX 100
444 C402-5A-1D-DBE FOLDER,CLASS,2/5ROC,1DIV,DBE BX 10
445 53LGN FOLDER,LTR,1/3CUT,100BX,GREEN BX 100
446 53LBE FOLDER,LTR,1/3CUT,100BX,BLUE BX 100
447 ODFM210 MANILA FSTNR FLDR, LTR,1/3 BX 50
448 53LY FOLDER,LTR,1/3CUT,100BX,YLW BX 100
449 95363 POCKET,TB5.25"LTR BX 10
450 OD152 1-3 PIN COLOR FF,LTR,1/3 CUT - PINK BX 100
451 51337OD FOLDER 14PT 2FSTR LTR MAN 25PK PK 25
452 S438121 ENVELOPE,LTR,O/D,POLY,5PK,ASTD PK5
453 1524E-OX POCKET,FILE,LTR,3.5INXP,25/BX BX 25
454 144277OD FASTN FLDR LTR 1/3 ASST 50PK BX 50
455 C402-5A-2D-Y FOLDER,CLASS,2/5ROC,2DIV,LTR,Y BX 10
456 50990 FILEJCKT,POLY,EXP,1",10PK,ASTD PK 10
457 LIO22080CR ENVELOPE,POLY,VELC,9X13,CL EA1
458 OD81604 COLOR HFF,LTR,1/5 CUT,GRAY BX 25
459 211193OD FILE LTR W/O FLAP A-Z BROWN EA1
460 53LASMT FOLDER,LTR,1/3CUT,100BX,ASST 1 BX 100
461 OD24094 PRESSBOARD,3 DIV,2",LTR,BLU BX 10
462 S232986 FOLDERS,FILE,6/PK,ASSORTED PK6
463 S21014199 TWO TONE EXP 7PKT FILE EA1
464 S477088 WALLET,POLY,SMOKE EA1
465 OD01945 COLOR HFF,LGL,1/5 CUT,ASST BX 25
466 OD152 1-3 BUR COLOR FF,LTR,1/3 CUT-BURGUNDY BX 100
467 10540 FLDR LTR SL/PKT 1/3 POLY AS BX 30
468 1526E-OX EXPANDING PKT,LEGAL,3 1/2" BX 25
469 10500 FLDR,FILE,PLAST,LTR,1/3,AST BX 24
470 SMD89521 ENVELOPE,SDELD,LTR,5PK,CR PK5
471 152L FOLDER,LTR,1/2 CUT,100BX,MNLA BX 100
472 VP85SA POCKET,CARD,8X5,VINYL,ADH BX 100
473 36197 FOLDER,13PKT,POLY,SJW,HRINGBN EA1
474 OD81615 COLOR HFF,LTR,1/5 CUT,NAVY BX 25
475 S253743 FILE,EXPANDING,STANDUP,8-PKT EA1
476 OD63264 EXPAND PKT,LTR,3 1/2" EXP,BX BX 10
477 C15H FOLDER,HNG,LTR,1/5,25BX,GRN BX 25
478 OD752 1-3-1 MANILA FF,LTR,POSITION 1 BX 100
479 741341 FILE,PROJECT,10/PK,CLEAR PK 10
480 OD152 1-3 NAV COLOR FF,LTR,1/3 CUT - NAVY BX 100
2073
481 OD76520 RECYCLED FLDR,LGL,1/3,MAN BX 100
482 73376RP REDROPE WALLET 5 1/4" LGL BX 10
483 4900 POCKET FILE,LTR,FLAT,STRT,MAN BX 100
484 ODFM310 MANILA FSTNR FLDR, LGL,1/3 BX 50
485 42 TAB,FOLDER,HANG,PLAS,1/5,CLEAR PK 25
486 64615 TAB,HNG FLDR,1/3CUT,25PK,CLR PK 25
487 OD81614 COLOR HFF,LTR,1/5 CUT,TEAL BX 25
488 315036OD HANGING FLDR 1/5 LGL BLUE 25BX BX 25
489 S667770 ENVELOPE,LTR,O/D,POLY,5PK,ASTD PK5
490 LIO22080BL ENVELOPE,POLY,VELC,13X9,BE EA
1 491 1536G-OX EXPANDING PKT,LEGAL,5 1/4" BX 10
492 89540 ENVELOPE,TOPLD,LTR,5PK,CR PK
5 493 741361 FILE,PROJECT,10/PK,ASTD COLOR PK 10
494 10530 FOLDER,PLY,LTR,CLRTB,25BX,ASTD BX 25
495 OD443 FRAME,23-27",LGL,STEEL BX6
496 OD153 1-3 BLU COLOR FF,LGL,1/3 CUT - BLUE BX 100
497 40523 FOLDER,AST,SOLID GLOW,LTR,24PK PK 24
498 04152 1-5 BLU FOLDER,HANG,LETTER,1/5,BLU. BX 25
499 211201OD FILE LTR W/O FLAP 1-31 BROWN EA
1 500 10401 FOLDER,SPRTB,LTR,14PT,50BX,MAN BX 50
501 734115OD HANGING PKT LGL SGRN 4PK PK
4 502 04152 1-5 PIN FOLDER,HANG,LTR,1/5,PINK BX 25
503 10510 FOLDER,LTR,POLY,12/PK,MNL CLR PK 12
504 PFX40144 GUIDE,POLYFILE,MTH,LTRAST PK 12
505 48430 CUTLESS WATERSHD FF LTR 100/BX BX 100
506 S232979 FILE,EXP,13PCKT,LTR,BLUE EA1
507 144384OD FILE,GUIDE,MAN,LGL PK 25
508 04152 1-5 ASST FOLDER,HANG,LTR 5TH CUT ASST. BX 25
509 OD753 MANILA FF,LGL,STRAIGHT CUT BX 100
510 OD81631 COLOR HFF,LGL,1/5 CUT,PURP BX 25
511 OD153 1-3 RED COLOR FF,LGL,1/3 CUT - RED BX 100
512 70211 FILE,STADIUM,12PKT,LTR,NAVY EA1
513 OD1534G5 ASST COLOR FILE PKT,51/4 ,LTR,AST PK5
514 211219OD FILE LTR W/O FLAP JAN-DEC BRWN EA1
515 ODH210D END TAB FLDR,LGL,STRAIGHT BX 100
516 OD153 1-3 YEL COLOR FF,LGL,1/3 CUT - YELL BX 100
517 OD153 1-3 BGR COLOR FF,LGL,1/3 CUT - GREEN BX 100
518 OD81607 COLOR HFF,LTR,1/5 CUT,ORA BX 25
519 LIO22080GR ENVELOPE,POLY,VELC,13X9,GN EA1
520 10301 FOLDER,SPRTB,LTR,100BX,MANILA BX 100
521 OD28775R PRESSBOARD,1 DIV,2",LGL,RED BX 10
522 667798 ENVELOPES,POLY,LEGAL,5 PACK PK5
523 SMD89544 ENVELOPE,TOPLD,LTR,5PK,PE PK1
524 OD81628 COLOR HFF,LGL,1/5 CUT,RED BX 25
525 OD81626 COLOR HFF,LGL,1/5 CUT,YELL BX 25
526 ODB3010 MANILA JKT,LTR,FLT,SGLE-PLY BX 100
527 LIO22080PR ENVELOPE,POLY,VELC,13X9,PE EA1
528 OD81613 COLOR HFF,LTR,1/5 CUT,MARON BX 25
529 S233014 PROJECT ORGNZR,POLY,5-TAB,ASTD EA1
530 42700 READY-TAB EXT CAP HFF LTR BX 20
531 73373RP RECWALLET,TYVEK,5.25",10BX BX 10
532 OD81630 COLOR HFF,LGL,1/5 CUT,GREEN BX 25
533 59225 FILE,HANGING,EXPANDABLE,LTR EA1
534 LIO22070CR ENVELOPE,POLY,FRNT PKT,CR EA1
535 301838OD OFFICE DEPOT FILE FLDR 1/3 LGL BX 100
536 04152 1-5 RED FOLDER,HANG,LTR,1/5,RED. BX 25
537 OD4153X1 BOX BTM HFF,LGL,1" EXP,GRN BX 25
538 E1534G POCKET,FILE,LTR,EXPAND,5.25" PK 10
539 OD024262 ENVELOPE,ZIPPER,LTR,3PK,CLEAR PK3
540 OD753 10-5 MANILA FF,LGL,1/5 CUT BX 100
541 449751OD POCKET LGL 5-1/4 BROWN 5PK PK5
2074
542 211227OD FILE LGL W/O FLAP A-Z BROWN EA
1 543 50981EE FOLDER,INDEX LTR,AST PK 10
544 64600 TAB,HNG FLDR,1/5CUT,25PK,CLR PK 25
545 LIO60205CR FOLDER,PROJECT,11X17,CL EA1
546 667812 ENVELOPE,ZIPPER,CHECK,3PK PK
3 547 H250F13 FOLDER,PSBD,2FASTNR,LGL,GY BX 25
548 85740 RPT,CVR,OPAQUE/CLEAR PK5
549 OM01428/422170OD JACKET LGL MANILA 2" 8PK PK8
550 61552R PRESSBOARD,2" EXP,LGL,BLUE BX 25
551 109282 PAPER,THRML,3-1/8X230,OD,10PK PK 10
552 818629 PAPER,THRML,RL,OD,3-1/8",50 CT CT 50
553 108862 PAPER ROLL,2-1/4X130,SNGL PLY PK 12
554 109317 PAPER,THERMAL,RL,OD,2.25",9PK PK
9 555 333806 THERMAL ROLL 2 1/4 X 50FT" PK6
556 9510AS PAPER,COMPUTER,1PT,PERF,20LB CA1
557 C2P01FN#140 INK,951CMY/950XL,COMBO,HP EA 700
558 N9K28AN#140 HEWLETT PACKARD,952,CMYB, 4 PK EA1
559 0373C005 PGI-270/CLI-271 W/ PP-201 EA1
560 C8727AN#140 CARTRIDGE,INK,HP #27,BLACK EA 280
561 L0S55AN#140 HEWLETT PACKARD,952,YELLOW EA
1 562 L0R39AN#140 HEWLETT PACKARD,956XL,BLACK EA
1 563 C6602R CARTRIDGE,INKJET,HP,RED EA1
564 C9513FN#140 INK,HP 92/93,COMBO,BLACK/COLOR PK 440
565 CN057AN#140 INK,CART,HP 932,OFFICEJET,BLK EA 400
566 CC656AN#140 INK,HP 901,TRI-COLOR EA 360
567 L0S49AN#140 HEWLETT PACKARD,952,CYAN EA1
568 CB323WN#140 INK,HP 564XL,CYAN EA 750
569 CC643WN#140 INK,HP 60,TRI-COLOR EA 165
570 CB316WN#140 INK,HP 564,BLACK EA 250
571 T410520-S MULTI INK T410520-S EA1
572 L0S52AN#140 HEWLETT PACKARD,952,MAGENTA EA1
573 T220120-S INK,EPSON,T220120-S,BLACK EA1
574 CB325WN#140 INK,HP 564XL,YELLOW EA 750
575 CB324WN#140 INK,HP 564XL,MAGENTA EA 750
576 6497B001 CRTDG,PGI-250,PIGMENT,BK EA 300
577 CB322WN#140 INK,PHOTO,HP 564XL,BLACK EA 290
578 CC653AN#140 INK,HP 901,BLACK EA 200
579 CN060AN#140 INK,HP 933,OFFICEJET,YELLOW EA 330
580 C4810A PRINTHEAD,#11,C4810A,BLACK EA1
581 C9351AN#140 CARTRIDGE,INKJET,HP 21,BLACK EA 190
582 CD973AN#140 INK,HP 920XL,MAGENTA EA 700
583 CD972AN#140 INK,HP 920XL,CYAN EA 700
584 T252120-S INK,EPSON T252,SY,BLACK EA1
585 CN058AN#140 INK,OFFICEJET,HP 933,CYAN EA 330
586 CN059AN#140 INK,HP 933,OFFICEJET,MAGENTA EA 330
587 T079120 INK,EPSON 79,BLACK EA1
588 CD971AN#140 INK,HP 920,BLACK EA 420
589 CB318WN#140 INK,HP 564,CYAN EA 300
590 ODPGI250B INK,REPLACECAN PGI-250,BK EA1
591 CB320WN#140 INK,HP 564,YELLOW EA 300
592 CB319WN#140 INK,HP 564,MAGENTA EA 300
593 6515B001 INK,TANK,CLI-251,CANON,MGNTA EA 298
594 6516B001 INK,CLI-251,CANON,YLW EA 330
595 T220320-S INK,DURABTE,T220320-S,MAG EA1
596 T220220-S INK,DURABRITE,T220220-S,CYAN EA1
597 5160 LABEL,LSR,ADDR,WHT,3000CT BX 3000
598 TZE2312PK TAPE,BLACK ON WHITE,2PK PK2
599 505-O004-0004 LABEL,ADDR,OD,LSR,3000CT,WHITE PK 3000 600 5163 LABEL,LSR,SHIP,WHT,1000CT BX 1000
601 5395 BADGE,NAME,LASER,PLAIN,WHITE BX 400
602 30252 LABEL,ADDRESS,RL,1-1/8X3.5 BX2
2075
603 TZE-231 TAPE,LETTERING,.5",BLACK/WHITE EA
1 604 5960 LABEL,LSR,ADDR,WHT,7500CT BX 7500
605 TZE-241 TAPE,LETTERING,PT340/PT540 EA
1 606 5366 LABEL,LSR,FILE,1500/PK,WHT PK 1500
607 1963866 LBLPRINTER,DYMO,450,BUNDL BD
1 608 1752264 LABELWRITER 450 LABEL PRINTER EA
1 609 74541 BADGE,NAME,CLIP,W/CD,4X3,100BX BX 100
610 30256 LABEL,SHIPPING,RL,2.5X4 RL 300
611 1752266 LABELWRITER 450 TWIN TURBO LAB EA1
612 5161 LABEL,LSR,ADDR,WHT,2000CT BX 2000
613 PTD210 LABELER,HANDHELD,PERSONAL EA
1 614 1752265 LABELWRITER 450 TURBO LABEL PR EA
1 615 30251 LABEL,ADDRESS,260 LABELS,WHITE BX 260
616 5165 LABEL,LSR,FULL,WHT,100CT BX 100
617 M2312PK TAPE,1/2",2PK,BLACK ON WHITE PK2
618 5162 LABEL,LSR,ADDR,WHT,1400CT BX 1400
619 23003 CARDS,BUS,OD,PERF,1000CT,WHITE PK 1000
620 PTD400 LABELER,BROTHER,PTD400 EA1
621 TZE-251 TAPE,LETTERING,PT340/PT540 EA
1 622 74461 BADGE,NAME,CLIP,SOFT,100CT PK 100
623 30327 LABEL,FILE FOLDER,1UP,2BX,WHT BX
2 624 74459 BADGE,NECK,HANGING,100CT PK 100
625 10697 TAPE,LETRATAG,2-PK,WHT PK2
626 5392 BADGE,INSERTS,3X4,300/BX,WHT BX 300
627 8366 LABEL,IJ,FILE,WHT,750CT PK 750
628 PTD600 LABELER,BROTHER,PTD600 EA1
629 1926208 TAPE,D1,BLACK,2PACK PK 12
630 8395 BADGE NAME,IJ,160CT,WHITE PK 160
631 30857 BADGE,NAME,ADHES,LBLWRTR BX 250
632 5963 LABEL,LSR,SHIP,WHT,2500CT BX 2500
633 5689 POSTCARD,LSR,200/BX,PRINT EDGE BX 200
634 505-O004-0020 LABEL,OD,DUAL,2"X4",2500CT,WHT PK 2500 635 TZE221 CARTRIDGE,TPE,3/8",BLK ON WHT EA1
636 5660 LABEL,ADDR,LSR,1500/BX,CLEAR BX 1500
637 8160 LABEL,IJ,ADDR,WHT,750PK PK 750
638 5309 CARD,LSR,TENT,LRG,50CT BX 50
639 45013 CARTRIDGE,TAPE,BLACK ON WE EA
1 640 505-O004-0013 LABEL,OD,DL FILE,1/3,1500,WHT PK 1500 641 505-O004-0008 LABEL,SHIP,OD,LSR,1000CT,WHITE PK 1000 642 05168 LABEL,LSR,SHIP,WHT,400CT BX 400
643 8163 LABEL,IJ,SHIP,WHT,250CT BX 250
644 DK1201 LABEL,ADD,3.5X1.12,400PK,WHT PK 400
645 M231 TAPE,LABELER,BLK ON WHT,1/2IN EA1
646 21455 LABELER,DYMO,LETRATAG PLUS EA1
647 30323 LABELS,SHIPPING,WHITE,220 EA1
648 TZE1312PK TAPE,2 PACK,BLACK ON CLEAR PK2
649 5390 BADGE,INSERTS,PLAIN,400/BX,WHT BX 400
650 6578 LABEL,DURABLE,ID,2X2.625,750CT BX 750
651 TZE-131 TAPE,LETTERING,.5",BLACK/CLEAR EA1
652 30573 LABEL,SHIPPING,54MMX101MM,WHIT RL1
653 6464 LABEL,LSR,SHIP,REMOVE,150CT PK 150
654 5266 LABEL,LSR,FILE,ASTD,750CT PK 750
655 PTM95 LABELER,BROTHER,PTM95 EA1
656 5305 CARD,LSR,TENT,MED,100CT BX 100
657 505-O004-0012 LABEL,FULL,OD,LSR,100CT,WHITE PK 100
658 OD98785 LABEL,OD,RND,3/4",1008PK,ASTD PK 1008
659 3270 SHEETS,MAGNETIC,WHT,PC,5/BOX PK3
660 3585401849 POSTCARD,OD,200/PK,WHITE PK 200
661 05202 LABEL,FILE FOLDER,WHT,252/PK PK 252
662 5722 REINFORCEMENT,P/S,ECN,CLR,1000 PK 1000
663 ODP78990 ENVELOPE,CLSP,RCYCL,9X12,100BX BX 100
2076
664 ODP78125 ENVELOPE,#10,PLN,24#,500CT,WHT BX 500
665 ODP78997 ENVELOPE,CLASP,28LB,#97,100BX BX 100
666 2090-1E TAPE, MASKING,1"X60,BLUE RL
1 667 ODP77145 ENVELOPE,#10,SEC,C/S,500BX BX 500
668 OD-HM50-6 TAPE,PACKAGING,OD,6/PK PK
6 669 ODP78955 ENVELOPE,CLASP,KRAFT,6X9,100BX BX 100
670 142-6 TAPE,PKG,2"X800",6/PK,CLEAR PK6
671 2600-1 TAPE,MASKING,HIGHLAND,1"X60YD RL1
672 MMM260018A MASKING TAPE, 0.75" X 2160" PK 12
673 3850 TAPE,PCKNG,48MMX 50M,6PK PK
6 674 2090-24EVP PAINTER TP BL 24MM X 54.8M 6PK PK
1 675 BP3640W PAPER,BUTCHER,#40,36" RL
1 676 ODP78170 ENVELOPE,#10,WIN,24#,500CT,WHT BX 500
677 ODA-19L6 TAPE,MP,1.89X109.4,6PK,CLEAR PK6
678 VEL153 VELCRO,DOTS,COMBO,3/4",WHT CA 200
679 ODP77146 ENVELOPE,#10,C/S,500BX BX 500
680 ODP77880 ENVELOPE,INTEROFFICE,10X13,100 BX 100
681 ODP77490 ENVELOPE,CLASP,9X12,32LB,100BX BX 100
682 3850-4RD TAPE,W/DISPENSER,4/PK PK
4 683 2600-2 TAPE,MASKING,2X60YD,HILND RL
1 684 ODP77922 ENVELOPE,CAT,100BX,9X12,BRN BX 100
685 ODP77920 ENVELOPE,GRIP-SEAL,9X12,100BX BX 100
686 ODP77148 ENVELOPE,#10,SEC,C/S,250BX BX 250
687 3436-3 TAPE,MASKING,SCOTCH(R),3PK PK3
688 2930-C TAPE,DUCT,MULTI-USE,SCOTCH RL1
689 ODP78910 ENVELOPE,CLASP,12X15.5,100BX BX 100
690 145-6 TAPE,PCKG,SCOTCH,SURESRT,2X800 PK
6 691 3750G-6 TAPE,SHIP,GRN,1.88"X49YDS,6PK PK
6 692 3850-CABPACK TAPE,PACKING,48MMX50M,18/BX BX 18
693 ODP77292 ENVELOPE,#10,LWIN,SECC/S,250BX BX 250
694 ODP77497 ENVELOPE,CLASP,32LB,#97,100BX BX 100
695 ODP77918 ENVELOPE,CLN SL,6X9,250BX,BRN BX 250
696 OD-A19-6 TAPE,MP,1.89X54.6,6PK,CLEAR PK6
697 2093EL-1E TAPE,MASKING,1"X60,BLUE,ADV,3M RL1
698 ODP77919 ENVELOPE,CATALOG,GS,6X9,250BX BX 250
699 ODP77171 ENVELOPE,SEC,#10,WIN,500CT,WHT BX 500
700 ODP77673 ENVELOPE,CAT,28LB,#10.5,250BX BX 250
701 ODP77925 ENVELOPE,GRIP-SEAL,10X13,100BX BX 100
702 3450-8 TAPE,SURSRT, 1.8"X54.6YD 8PK PK8
703 BSN64015 TAPE,PAINTERS,1"X60',BE,2PK PK2
704 P7200 FOLDING MACHINE,AUTO FEED EA1
705 ODP77R49 ENVELOPE,#10,CLEAN SEAL,500BX BX 500
706 ODP77688 ENVELOPE,CAT,28LB,#13.5,250BX BX 250
707 ODP77635 ENVELOPE,CATALOG,9X12,250BX,WH BX 250
708 ODP77133 ENVELOPE,SEC,#10,2WIN,500CT,WH BX 500
709 098330 DATER,SELF-INKING,RECD W/ EXT EA1
710 ODP77993 ENVELOPE,CLASP,28LB,#93,100BX BX 100
711 142-B TAPE,SEALING,2X22YD,DISP,CLEAR RL1
712 OD-A19-36 TAPE,MP,1.89X54.6,36BOX,CLEAR BX 36
713 ODP77927 ENVELOPE,CAT,100BX,10X13,BRN BX 100
714 ODP77963 ENVELOPE,CLASP,28LB,#63,100BX BX 100
715 2090-2A TAPE,MASKING,2"X60,BLUE,3M RL1
716 VEL105 DOTS,VELCRO,3/4",200/RL,BEIGE RL 200
717 3750-6 TAPE,SEAL,BOX,2X55YDS,6PK,CLR PK6
718 ODP78105 ENVELOPE,3.62X6.5,SUB,500BX,WH BX 500
719 ODP76171 ENVELOPE,LFT N PRS,1WN,#10,500 PK 500
720 ODP77540 ENVELOPE,COIN,28.LB,#1,500BX BX 500
721 MMM3750-2ST TAPE,SEALING,2/3750+DISPENSER ST2
722 ODP77128 ENVELOPES,#10,SEC,24#,500CT,WH BX 500
723 ODP77905 ENVELOPE,CLASP,28LB,#105,100BX BX 100
724 3631-8 TAPE,SCOTCH,PACK,1.88X60,8PK PK8
2077
725 ODP77575 ENVELOPE,COIN,GUM,#7,KT,500/PK BX 500
726 ODP77642 ENVELOPE,CAT,28LB,10X13,250BX BX 250
727 3850-2ST TAPE,PACKAGING,SCOTCH,2/PK PK
2 728 3850-CS36 TAPE,HVYDY,PACK,1.88"X54YRD36C CA 36
729 OD-HML-FHPG TAPE,HD,SHIPPING,DISP,GUN EA
1 730 ODP77998 ENVELOPE,CLASP,10X15,100BX BX 100
731 311 TAPE,BX,SEAL,48MMX100M RL1
732 3850-12DP3 TAPE,PACKAGING,SCOTCH(R),PK12 PK 12
733 ODP77115 ENVELOPE,#9,24.LB,WHT,500BX BX 500
734 260034 TAPE,MASKING,3/4X60YD,HLND RL
1 735 2025-24C TAPE,MASKING,SCOTCH,7/8"X60YDS RL
1 736 ODP77326 ENVELOPE,BOOKLET,6X9,100BX,WHT BX 100
737 5542-00 DESK SYSTEM,SHERPA,AST EA
1 738 3254BL ORGNZR,DSK,3-HORZ 3-UPRT ME EA1
739 274457 HOLDER,SIGN,SLANTED,8.5X11,CLR EA1
740 1742325 MESH 3 TIER DESK TRAY EA1
741 314934 ORGANIZER,OVAL,BLACK EA1
742 735910 HOLDER,SGN,VERTICAL,8-1/2X11 EA1
743 65270 TRAY,LTR,STACKABLE,6/PK,BLACK PK
6 744 30526 SORTER,ALL-PURPOSE,2-1/2X23.5 EA
1 745 274411 HOLDER,SGN,VERTICAL,8.5X11,CLR EA
1 746 65195 FILE,WALL,LETTER,CLEAR EA1
747 DSN-307 MESH WALL FILE LETTER BLACK EA1
748 320532 SORTER,FILE,STEP,BLACK EA1
749 128524 ORGANIZER,DP DRWR,MESH,EXPRESS EA1
750 65197 FILE,WALL,UNBREAK,3 PK,BLACK PK3
751 1746466 PENCILCUP, MESH OVAL,BK EA
1 752 320559 SORTER,FILE,BLACK EA
1 753 1742322 SORTER, MESH COMBO TRAY EA
1 754 274420 HOLDER,SIGN,HORIZON,11X8.5,CLR EA1
755 274402 HOLDER,SGN,HORIZONTAL,11X8.5 EA1
756 75901 FILE,POCKET,TRIPLE,MESH,BLACK EA1
757 ROL21961 FILE,MESH WALL,HNG3PK,BK PK3
758 65351 TRAYS,DSK,STK,SIDE LD,6PK,BK PK6
759 65442 ORGANIZER,DESK,ROTATING,10COMP EA
1 760 OD9104 BOOKEND,STEEL,9",BLACK PR
1 761 10412 FILE,MAGAZINE,LARGE,RECYCLED EA
1 762 311553 SHELF,MESH,CORNER,BLACK EA1
763 65194 FILE,WALL,3 PACK,CLEAR PK3
764 65196 FILE,WALL,LTR,UNBREAK,3PK,CLR PK3
765 524272 FILE,VERTICAL,BLACK EA1
766 346437 CUP,PENCIL,MESH,BLACK EA1
767 65198 FILE,WALL,STACKABLE,BLACK EA1
768 65193 FILE,WALL,3PK,BLACK PK3
769 60-6-0M-OD PAD,DSK,20X36,KRYSTLVW,MBN,CLR EA1
770 965807 FILE,HANGING,WIRE BASKET,BLACK EA1
771 180352 TRAY,LETTER,MESH,BLACK EA1
772 346387 SHELF,3-TIER,BLACK EA1
773 508242 TRAY,DESK,WIRE,LEGAL,DEEP,BLK EA1
774 61813 TRAY,PAPER,FAUXLEATHER,BLACK EA1
775 10411 FILE,MAGAZINE,STANDARD,RECYCLE EA1
776 OD5H04 ORGANIZER,HORIZ,5TIER,LTR,BLK EA1
777 65262 TRAY,DRAWER,DEEP,9 CMPTMNT,BLK EA1
778 65200 FILE,WALL,LETTER,MAGNETIC,CLR EA1
779 311784 ORGANIZER,3-TIER,MESH,BLACK EA1
780 311454 FILES,MSH,FLSH,WL,MNT,3PK,BLK PK3
781 346429 HOLDER,BUSINESS CARD EA1
782 48174-OD PAD,DESK,KRYSTAL-LIFT,19X24,CL EA1
783 OD7104 BOOKEND,STEEL,7",BLACK PR1
784 10417 ORGANIZER,ROTARY,10",BLACK EA1
785 OD5HA3 ORGANIZER,HORIZ,5TIER,LTR,CHAR EA1
2078
786 37263 TRAY,LETTER,SJW.WIRE,RUSTIC EA
1 787 350301 CUBE,STACK,4-DRAWER,6X6X6,CLR EA1
788 65249 ORGANIZER,4-WAY,W/DRAWERS,CLR EA
1 789 10415 TRAYS,LTR,REC,6 PACK,BLACK PK6
790 350201 CUBE,X,STACKABLE,6X6X6XCLEAR EA
1 791 OD8V04 SORTER,VERTICAL,8SLOTS,BLACK EA
1 792 61807 VALET,DESK,FAUXLEATHER,BLACK EA1
793 346452 FILE,MAGAZINE EA1
794 10413 ORGANIZER,FL,DSKTP,RCYLD,BLK EA1
795 311652 SHELF,MESH,OFF,DESK,BLACK EA
1 796 41100-OD PAD,DESK,CVR SHT,19X24,BLACK EA
1 797 RTP-003702-OP-087-05 BELL,CALL,NICKEL PLATED EA
1 798 LT61-2M-OD PAD,DSK,20X36,RHINOLIN,MCN,BLK EA
1 799 274386 HOLDER,SIGN,STANDUP,5X7,CLEAR EA1
800 10152 BOOKENDS,HEAVY DUTY,PAIR,METAL PR1
801 737741 ORGANIZER,DWR,MESH,EXP,BLK EA1
802 OD5V04 ORGANIZER,VERTICAL,5SLOTS,BLK EA1
803 RUB40406ROS FILE,MAG,3X10X12,BK EA1
804 592915 WASTECAN,MESH,EXEC,BLACK EA
1 805 DEF590801 HOLDER,STNDUP,SIGN,8.5X11 EA
1 806 738961 DIRECTOR,DESK,MESH,EXP,BLK EA
1 807 169972 HOLDER,PAPER CLIP,MESH,BLACK EA1
808 65199 FILE,WALL,MAGNETIC,LTR,BLK EA1
809 1365625 SLANTED SIGN HOLDER 11X8.5 EA1
810 65203 FILE,STCKBL,W/HANGERS,3PK,BLK PK3
811 65309 ORGANIZER,DSK,MULTI-FNCTN,CLR EA1
812 598132 ORGANIZER,DESK,BLACK EA
1 813 60-4-0M-OD PAD,DSK,KRYSTLVW,19X24,MBN,CLR EA
1 814 36219 FILE,WALL,SJW,BLACK EA
1 815 OD10406 SORTER,INCLINE,LARGE,RECYCLED EA1
816 OIC23221 ORGANIZER,FILE,DESKTOP,BLUE EA1
817 65269 TRAYS,DSK,STK,LTR,SD-LD,2PK,BK PK2
818 OD10405 FILE,WALL,LETTER,RECYCLED,3PK PK3
819 OD10450 NAME PLATE, CUBICLE, RECYCLED EA1
820 169990 HOLDER,PENCIL,JUMBO,MESH,BLACK EA
1 821 77501 HOLDER,LEAFLET,LIT,CLEAR EA
1 822 OD5104 BOOKEND,NON-SKID,5 INCH PR
1 823 37364 HOLDER,FILE,SJW.WIRE,RUSTIC EA1
824 36537 FILE,MAGAZINE,PPRBRD,STRIPE EA1
825 PAC27660 STORAGE,CONTAINR,INTRLCK EA1
826 OD10409 TRAY,LETTER,RECYCLED EA1
827 311839 TRAY,LETTER,MESH,BLACK EA1
828 36534 TRAY,LETTER,PPRBRD,STRIPE EA1
829 37299 SORTER,LG,SJW,STRP,BLK EA1
830 21434 WALL FILE,LETTER SIZE,CLEAR EA1
831 346411 FILE,STEP,MESH,BLACK EA1
832 37262 FILE,MAG,SJW.WIRE,RUSTIC EA1
833 LT41-2M-OD PAD,DSK,17X24,RHINOLIN,MCN,BLK EA1
834 OD10404 ORGANIZER,DRAWER,RECYCLED EA1
835 36528 CUP,PENCIL,PAPERBOARD,STRIPE EA1
836 61811 FILE,MAGAZINE,FAUXLTHR,BLACK EA1
837 10435 POCKET,FILE,REC,CUBCL,3PK,CHAR PK3
838 395141 ORGANIZER,BNDR,FILE,WIRE,CHRM EA1
839 61897 CUP,PENCIL,FAUXLEATHER,BLACK EA1
840 OD10410 HOLDER,CARD,BUSINESS,RECYCLED EA1
841 10419 ORGANIZER,DSK,5,REC,7.25,BLK EA1
842 812-10P TAPE,ECO,MAGIC,3/4"X900",10PK PK 10
843 E555 GLUE STICK,CLASSROOM,30PK,PRPL PK 30
844 OD-IB3428-10 TAPE,INVISIBLE,3/4X1000,10/PK PK 10
845 OD-3318Y NOTE OD,3X3,YLW,18PK PK 18
846 54501 STAPLER,ECON,FULL STRIP,BLACK EA1
2079
847 E556 GLUE STICK,CLASSROOM,30/PK PK 30
848 74535 PUNCH,ELECTRIC,3HOLE,PLATINUM EA 1
849 44401 STAPLER,DESK,STD,FULL,BLACK EA 1
850 10004 CLIP,PAPER,JMB,SMTH,OD,10PK PK 1000
851 R330-18CTCP NOTE,POST-IT,POP-UP,SS,18PK,CT PK 18
852 65424SSMIACP POST-IT,MIAMI,3X3,24PK PK 24
853 810P10K TAPE,MGC,SCTH,3/4"X1000",10PK PK 10
854 OD-3312D NOTES,SELF-STICK,OD,12PK,DEEP PK 1200
855 98073 GLUESTIC,1.27OZ,6/PK PK 6
856 RTP-001948-HD-087-07 CLIP,BINDER,MED,1.25IN,144/PK PK 144 857 C38-BK DISPENSER,TAPE,DSKTOP,3/4",BLK EA 1
858 654-12SSMIA POST-IT,MIAMI,3X3,12PK PK 12
859 654-12SSCY NOTE,PSTIT,SSTCKY,3X3,12PK,YEL PK 12
860 654-12SSUC NOTES,POST-IT,SUPER STICKY,12P PK 12
861 810K24 TAPE,MAGIC,SCOTCH,24/PK PK 24
862 654-24SSAU NOTES,POST-IT,SUPER-STICKY,24P PK 24
863 E304NR GLUE SCHOOL,ELMERS,4OZ EA 1
864 OD-IB3436-10 TAPE,ACITAPE,.75X1296",OD,10PK PK 10
865 13901 SCISSORS,8",STRT,2PK,TITANIUM PK 2
866 600K12 TAPE,TRANS,3M,3/4X1000,12/PK PK 12
867 10040 CLIPBOARD,OD,3/PK,WOOD PK 3
868 OD-3312PD NOTES,3X3,POP-UP,DEEP,CLR,12PK PK 12
869 654-12SSCY+4 NOTES,SUPER STICKY,3X3,YW PK 16
870 B8E VALUE STAPLER,ELECTRIC,HEAVY DUTY,B8 EA 1
871 654-24SSAU-CP NOTES,POST-IT,SUPSTICKY,JWLPOP PK 24
872 RTP-001958-HD-087-07 CLIP,BINDER,LARGE,2IN,12BX BX 12 873 74732 STAPLER,747 BUSINESS,BLACK EA 1
874 654-24SST-CP NOTES,3X3,RECYCLE,24PK,TROPIC PK 24
875 675-6SSUC NOTE,POST-IT,SS,4X4,ULTRA,6PK PK 6
876 OD-152Y NOTE,OD,1.5"X2",12PK,YELLOW PK 12
877 653AN NOTE,POST-IT,1.5X2",12PK,NEON DZ 12
878 OD-3312PY NOTE OD,3X3,POP YLW,12PK PK 12
879 OD-35Y NOTE OD,3X5,YLW,12PK PK 12
880 R330-12AN NOTES,POST-IT,POP-UP,3X3,12PK PK 12
881 654YW-12 NOTE,CANARY,YELLOW,3X3,12PACK PK 12
882 683-VAD1 FLAGS,POST-IT(R),SMALL SIZED EA 280
883 XS-50 HOLDER,NMBDG,CONVERT,CLIP,50CT BX 50
884 8488C-1/ODU/ODP/50/1 STAPLER,FULL STRIP COMBO,BLACK EA 3 885 E340 GLUE,ELMERS,SCHOOL,GL EA 1
886 MMM660-5PK-AST POST-IT,ASSORTED,4X6,5PK,PASTL PK 5
887 600-6PK TAPE,TRANS,3/4X1296,6PK,CL PK 6
888 R330-18AUCP NOTES,POST-IT,POP-UP,18PK,ULTR PK 18
889 74771 STAPLER,FULLSTRIP,ACCO 747,BLK EA 1
890 OD-3318A NOTE,OD,3" X 3",18/PK,ASTD PK 18
891 R330-10SSPGO NOTE,POST-IT,POPUP,SS,10PK,MUL PK 10
892 E517 GLUE,STK,ELMERS,OFFICE,22G,12C PK 12
893 54567 STAPLER,FULL,COMBO,545,BLK EA 1
894 35101 FIVE PACK SF1 STAPLES PK 1
895 845-R2 TAPE,BOOK,TRANS,2"X15YD RL 1
896 E1326 GLUE,ALL PURPOSE,GL EA 1
897 812-10P-C38 TAPE,INVIS,GREENER,FREEDISP PK 11
898 660-8PK PAD POST-IT RULED 4X6 8/PK YLW PK 8
899 E340NR GLUE,SCHOOL,ELMERS,GALLON EA 1
900 2661 STAPLE,1/4",15-25SHT,5000BX BX 5000
901 812-24P TAPE,ECO,MAGIC,3/4"X900",24PK PK 24
902 10001 CLIP,PAPER,#1,SMTH,OD,10PK PK 1000
903 XS001001 BADGE,LANYARD,10PK,BLACK PK 10
904 02210 STAPLER,ELECTRIC,BLACK EA 1
905 654-18CTCP NOTES,POST-IT(R),3X3,CAPET,18P PK 18
906 660-5SSUC NOTE,POST-IT,SS,4X6,ULTRA,PK5 PK 5
907 R330-14SSCY+2 NOTE,POST-IT,POP-UP,SS,16PK,YW PK 16
2080
908 6845-SSP NOTES,SS,POST-IT,8X6,4PK,NEON PK
4 909 10005 CLIP,PAPER,NSKID,OD,JMB,10PK PK 1000
910 937624-50 50 BOOK RINGS 2 INCH BX 50
911 OD-IB3436-16 TAPE,INVISIBLE,3/4"X1296",PK16 PK 16
912 17024CABPK STRIPS,POSTER,COMMAND,100CA BX 100
913 17201CABPK STRIPS,PIC HANG,CABINET,50CA CA 50
914 OD-3312PA NOTES,POPUP,OD,12PK,ASTD PSTL PK 12
915 10088 PUNCH,3-HOLE,30 SHT,9/32 EA1
916 654R-24CP-AP NOTES,3X3,REC,24PK,PASTEL PK 24
917 SWI35108 STAPLE,1/4",SF1,15-25SHT,5M/BX BX 5000
918 S7042150 STAPLER,25 SHT,ELEC, BLK EA
1 919 90277 STICKY BACK,VELCRO,15X3/4",WH EA
1 920 660-3SSMIA NOTES,SS,MIAMI,4X6 PK
3 921 6122 TAPE,SCOTCH,6/PK PK6
922 E308NR GLUE,SCHOOL,ELMERS,7.625OZ EA1
923 653-24APVAD NOTES,1 1/2X2,24PK,PST PK 24
924 DS330-SSVA NOTES,POST-IT,POP-UP,SS,12PK PK 12
925 660-5SSCY NOTE,PST-IT,SSTCKY,4X6,5PK,YEL PK5
926 OD85003 CLIPBOARD,9X12,ASTD EA
1 927 G73709C BAG,TAMP EVD,9X12,100PK,CLR PK 100
928 9315 TRIMMER,15",PLASTIC EA
1 929 8106C38 TAPE,SCOTCH,3/4X1000,6/PK PK6
930 R330RP-12AP NOTE,POPUP,RCYLD,3X3,12PK,PSTL PK 12
931 02257 STAPLER,FULL STRP,CONTEMP,BLK EA1
932 660-RP-A NOTES,RECYCLED,LINED,4X6,5PK PK5
933 660-5PK PAD,POST-IT,RULED,4X6,5/PK,YLW PK5
934 845-3 TAPE,BOOK,TRANS,3"X15YD RL
1 935 612-12P TAPE,ECO,TRANS,3M,3/4X900,12PK PK 12
936 7534OD-NEW STAPLER,FULL STRIP,METAL SILVR EA
1 937 48208 STAPLER,ELECTRIC,OPTIMA 20 EA1
938 64641 STAPLER,646,FULLSTRIP,ACCO,BLK EA1
939 654-14AN NOTES,POST-IT,3X3,14/PK,NEON PK 14
940 26615 TRIMMER,X-ACTO,15" EA1
941 S7066404A STAPLER,RDCD EFFRT,FL STRP,BLU EA1
942 DS330 POST-IT,POP-UP,DISPENSR,3X3" EA
1 943 654-14+4SSMX NOTES,BOLD,SUPER STICKY,ASST PK 18
944 R-335 POST-IT,POP UP,LN,3X3,6PK,YEL PK
6 945 810K10-C60-ST TAPE,MAGIC,BONUS,C60,10PK PK 12
946 1110 STAPLER,PAPERPRO,PRODIGY,SLVR EA1
947 EPIE301 GLUE,SCHOOL,1-1/4 OZ,WE EA1
948 2433408 RUBBERBANDS,SZ33,1# BG 850
949 35450 STAPLE,1/4",15-25 SHT,5000BX BX 5000
950 684-SH SIGN HERE TAPE FLAG PK 120
951 90276 STICKY BACK,VELCRO,15X3/4,BLK EA1
952 653YW PAD,NTE,POST,1.5"X2",12PK,YEL PK 12
953 845-1-1/2 TAPE,BOOK MENDING 1.5X15 RL1
954 812-6P38 TAPE,ECO,W/DSPNSR,3/4X900,6PK PK6
955 6200-3/4X1296 TAPE,INVISIBLE,3/4"X36YD RL1
956 17067-MPES COMMAND,HOOKS,WIRE,SM,WHT,28PK PK 28
957 E510 GLUE STICK,ALL-PURPOSE,12/PK PK 12
958 OD-468A NOTES,OD,4X6,LINED,PASTEL,PK8 PK 800
959 10702 RULER, WOOD 12" EA1
960 660-5SSMIA POST-IT,MIAMI,4X6,5PK PK5
961 98001 GLUESTIC,26OZ,18/PK PK 18
962 A7074520 HOLE PUNCH,ELECTRIC,OPTIMA 20 EA1
963 999/ODP-MPB PUNCH,3HOLE,ADJ RUBBER HDL,BLK EA1
964 660-3SSUC NOTE,POST-IT,SS,4X6,ULTRA,PK3 PK3
965 ODBC-BLK CLIPS,BINDER,24PK,MED,BLK PK 24
966 654-12SSAU+4 NOTES,POSTIT,SS,3X3,12+4,ULTRA PK 16
967 83140 CLIPBOARD,LTR,9X12-1/2 EA1
968 622-8SSAU NOTES,SS,2X2,POST-IT,8PK,ULTRA PK8
2081
969 OD10030 BOX,STORAGE,CLIPBOARD,OD,SLIM EA
1 970 2101 PUNCH 12 SHEETS EA1
971 ACM13404 SCISSORS,STRT,VALUE,3PK,8" EA
1 972 1142 TRIMMER,CLASSIC,15",MAPLE EA1
973 17003-MPES COMMAND,HOOKS,LG,WHT,14 PK PK 14
974 1152 TRIMMER,CLASSIC,18",MAPLE EA
1 975 13402 SCISSORS,8"BENTSTR,3PK,BK PK3
976 48209 STAPLER,ELECTRIC,OPTIMA 45 EA1
977 654-24VAD-B NOTES,POST-IT,3X3,CA PK 24
978 810K12 TAPE,3/4X1000",12RL PK 12
979 AV14-1048 PIN,PUSH,200CT,CLEAR BX 200
980 OD10100 PUNCH,3-HOLE,HEAVY DUTY,DELUXE EA
1 981 10004BX CLIP,PAPER,SMTH,OD,JMB,100BX BX 100
982 G73709W BAG,TAMP EVD,OPQ,9X12,100PK PK 100
983 69008 STAPLER,ELECT,690E,BLACK EA1
984 FPRDT270 GLUE GUN,DUAL TEMP EA1
985 R330-SSAU-ALT NOTE,POST-IT,POPUP,SS,10PK,MUL PK 10
986 A7074030J PUNCH,LEVER,HANDLE,BLK EA1
987 665-2PK TAPE,DOUBLE SIDED,PERM,2/PK PK
2 988 OD-3312B NOTES,POST-IT,OD,12PK,BRIGHT PK 12
989 686-AYPV1IN TABS,DISP,1IN,BRIGHT PK
6 990 90082 ROLL,STICK BACK,15'X.75",WE RL1
991 670-10AB PG MARKR,POSTIT,.5",10,ASTDCLR PK1
992 630SS NOTE,POSTIT,LINED,3X3,12PK,CAN PK 12
993 HLY59688 INSTANT COLD PACK CT 24
994 39002 STAPLER,HEAVY DUTY,PLT EA1
995 17024-VP STRIPS,POSTER,SML,COMMAND,48PK PK 48
996 15108 TRIMMER,18",GUILL EA
1 997 680-RYBG FLAG,POST-IT,1" MULTI COLOR EA
4 998 S7071793D STAPLER,COMPACT,STAND-UP EA1
999 4137 TAPE,DBL SIDED,1/2"X400",4PK PK4
1000 41001-OD DISPENSER,DESK,1" CORE,BLACK EA1
1001 810K-16 TAPE,SCOTCH,.75X1000",16/PK PK 16
1002 2013011403 CLIP,BINDER,ASTD SIZE,200CT BX 200
1003 653-AST NOTES,POST-IT,1.5X2,12PK,ASST PK 12
1004 95189-OD GLUESTICK,.70OZ,6PK,WHITE PK
6 1005 90010 STAPLER,SWINGLING,HEAVY-DUTY EA
1 1006 2240 PUNCH,3-HOLE,40 SHEETS EA1
1007 654-24SSCYM POST-IT,MIAMI,3X3,24PK PK 24
1008 2922 BDG,HOLDER,NECKHANGING,100/BX PK 100
1009 90923 STICKYBCK 718 IN SQ WHITES,32P PK 32
1010 10082 PUNCH,2HOLE,50SHEETS,BLACK EA1
1011 XS002001 BADGE,CLIP,12/PK PK 12
1012 680-PGOP2 FLAGS,POST IT,4/PK,BRIGHT PK 160
1013 A7074136 PUNCH,3HOLE,LOW,FRC EA1
1014 85003B CLIPBOARD,OD,PLASTIC,2/PK PK2
1015 655YW-12 PAD,NTE,POST 3"X5",12/PK,YEL DZ 12
1016 72580 CLIP,PAPER,JUMBO,WRLDBRND,10PK PK 1000
1017 4013 TAPE,MOUNTING,DBLSIDED,1/2X150 EA1
1018 17067CLR-VP HOOK,WIRE,12STR,VP,9,CLR PK1
1019 2216194G2 BOX,CASH,TIERED,TRAY,GRAY EA1
1020 XS003001 HOLDER,BADGE,HORIZONTAL,12/PK PK 12
1021 17206 STRIPS,PCT HNG,LRG,WHT,COMMAND PK4
1022 EHP3BLK PUNCH,ELECTRIC 3-HOLE,BK EA1
1023 653A POST-IT,PAD,12/PK,1.5X2,ASTD PK 12
1024 6549YW PAD,NOTE,HIGHLAND,3"X3",12PK,Y DZ 12
1025 74037 PUNCH,SWNGLNE,3-HOLE,LTDTY,BLK EA1
1026 BAU66022 REFILL,TAPE,MAGNETIC,BK RL 12
1027 90115 PUNCH,2-3 HOLE,ADJ,ELECTRIC EA1
1028 OD-TB3436-16 TAPE CELO .75X1296 16 PACK PK 16
1029 9112 TRIMMER,PPR,GT II SERIES,12IN EA1
2082
1030 OD679136 HOLDER,FORM,LTR/A4,BTM OPENING EA
1 1031 CKC3351 REFILLS,STICK,GLUE,GLUEGUN PK 12
1032 E904 CEMENT,RUBBER,ELMER'S,4 OZ. EA
1 1033 686-RYB TAB,POST-IT,DURABLE,3/PK PK 66
1034 675-SST NOTES,POST-IT,LINED,SS,4X4,6PK PK
6 1035 137DM-2 TAPE,DBL SIDED,1/2"X400",2/PK PK
2 1036 ABEL-02 FASTENER,RND HD,100PK,1",BRASS PK 100
1037 OD21222 CLIPBOARD,ALUMNUM,DUAL STORAGE EA1
1038 A-125 GLUE,SCHOOL,WASHABLE,4OZ,WHITE EA1
1039 99020 CLIP,BINDER,SMALL,12/BX BX 12
1040 10432 STICK,METER,WOOD EA
1 1041 R330-10SSAU NOTE,POST-IT,POPUP,SS,10PK,ULT PK 10 1042 A7074133 HOLEPUNCH,LOW FORCE,20SHTS,BLK EA
1 1043 4105 TAPE,W/DISP,MAG,3/4"X350",4/PK PK4
1044 9312 TRIMMER,12",PLASTIC EA1
1045 TB3428-8VP TAPE,W/DISPNSR,TRANSPARENT,8PK PK8
1046 R330RP-12YW NOTE,PU,RECYCLED,3X3,12,CANARY PK 12
1047 2220 3-HOLE PUNCH,PAPERPRO EA1
1048 NB20110508 YARDSTICK OD EA
1 1049 99100 CLIP,BINDER,LARGE,12/BX BX 12
1050 686-ALYR TABS,DURABLE,2",24PK,ASTD PK 24
1051 16874 TRIMMER,HVY DTY,CARBO TI EA1
1052 50050 CARTRIDGE,STAPLES,F/#5000 EA1
1053 860 PUTTY,SCOTCH(R),ADHESIVE,2OZ EA1
1054 1123 STAPLER,DSKTOP,PAPERPRO,TGN EA1
1055 112L TAPE,MOUNTING,ROLL,SLF-STK EA1
1056 39005 STAPLER,HEAVY DUTY,160 SHT CAP EA
1 1057 1188 STAPLER,PAPER PRO,PINK RIB EA
1 1058 670-5AU POST-IT,1.5X2,ULTRA,ASST PK 500
1059 680-HVSHR FLAGS,SIGN HERE,POST-IT(R) EA 200
1060 7724 ADHESIVE,SPRAY,13.57OZ EA1
1061 DUC1289275 TAPE,MOUNTING,PERM 36YD RL1
1062 686-ALYR1IN TABS,DISP,1IN,4COLORS PK6
1063 XS005001A BADGE,CARDREEL,BLK,12PK PK 12
1064 OD-P4 TAPE,OD,INVISIBLE,4PK,BOX PK
4 1065 996384 SWINGLINE STAPLES STANDARD BX 5000
1066 40000 REMOVER,STAPLE,PUSHTYPE,BLACK EA
1 1067 1423 STAPLER,EVO,20 SHEETS,BLACK EA1
1068 653AU PAD,NOTE,POST-IT,1.5X2",12PK,U PK 12
1069 675-6SSCY NOTE,PST-IT,SSTCKY,4X4,6PK,YEL PK6
1070 7225 TABS,WALL MOUNT,1/2X3/4",480/P PK 480
1071 2923 BDG,HOLDER,CLIP,3X4,100/BX PK 100
1072 48207 STAPLER,ELEC,OPTIMA GRIP EA1
1073 XS007001 TAG,KEY,ROUND,50PK PK 50
1074 1122 STAPLER,DSKTOP,PAPERPRO,TBE EA1
1075 10009 CLIP,PAPER,JMB,PRM SMTH OD,5PK PK 500
1076 74471 NAME BADGE,HLDR,HVY DTY,HORIZ, PK 25
1077 675-6SSNRP NOTES,SS,4X4,6/PK,NATURAL PK6
1078 21405 RUBBERBAND,PCG,#117B,7",1# BX 315
1079 BOS40000MBLK STAPLE REMOVER,CALYPSO,ASTD EA1
1080 OIC83150 CLIPBOARD,LETTER SIZE,2PK PK2
1081 72585 CLIPS,JUMBO,WRLD BRAND,NONSKID PK 1000
1082 NB20110512 RULER,OD,12" ACRYLIC,CLEAR, EA1
1083 CKC3375 GLUE,TACKY CRAFT,4OZ,WE EA1
1084 OD-3318YR NOTE OD,3X3,REC YLW,18PK PK 18
1085 1510 STAPLER,PPRPRO,CMPCT,BLK/GRY EA1
1086 TS816-1 CASH BOX W/TRAY EA1
1087 EPIE1322 GLUE,ALL PURPOSE,4OZ EA1
1088 SWI74722 STAPLER,FULL,747,BUS,SKY BLUE EA1
1089 R330-10SSST NOTES,POP-UP,SS,10/PK,TROP PK 10
1090 90197 TAPE,INDUSTRIAL,15'X2",BLK RL1
2083
1091 2013011401 CLIP,PAPER,JUMBO,ASTD,500CT BX 500
1092 191/4CP STAPLE,1/4",15-25SHT,5000BX BX 5000
1093 RTP-009116-OP-087-06 BADGE,ID,FAUX LEATHER,BLACK EA 1 1094 655-5UC NOTES,POST-IT,ULTRA,3X5,AST,5P PK5
1095 10132/20132 FINGERTIP MOISTNERS,1.75OZ,2PK PK
2 1096 686-PGO FLAGS,INDEX,DURABLE,3PK,FLUOR PK 66
1097 99050 CLIP,BINDER,MED,12 CLIPS/BX BX 12
1098 710811B BAG,BNK DEPOSIT,7PIN LOCK,BLUE EA1
1099 825190BX CLIP,BINDER,MEDIUM, BX 12
1100 17067-VP HOOK,SMALLWIRE,COMMAND,9/PK PK
9 1101 16467 BENT,VALUE,8IN,ASST EA
1 1102 153520-1005 SCISSORS,SW,BLNT,SML,5",2PK PK
2 1103 T20001-D PUNCH,3 HOLE,NOTEBOOK EA
1 1104 72580EA CLIP,PAPER,JUMBO,WRLDBRND,1PK EA1
1105 STD99683 ADHESIVE,UHU TAC,2.1 OZ EA1
1106 R5043/ODU/ODP/1 REMOVER,STAPLE,PEN STYLE EA1
1107 XS003002 HOLDER,BADGE,VERTICAL,12/PK PK 12
1108 12975 PROMO,RULER,JEWL CLRS,12"PLSTC EA1
1109 31024 CLIP,BNDR,MINI,60/BOX,ASTD CLR PK 60
1110 ABEL-01 FASTENER,RND HD,60PK,1.5",BRAS PK 60
1111 683-4 POST-IT FLAGS,SM,140 CT,4COLOR PK 140
1112 61050 GRIP,FINGERTIP,SZ 5,10/BX,ASTD BX 10
1113 R330-10SSAN NOTE,POST-IT,POP-UP,SS,10PK,NE PK 10
1114 20335 RUBBERBAND,SIZE 33,1LB BX 970
1115 KK0494 STAPLE REMOVER,BLACK EA1
1116 4011-LONG TAPE,MNTNG,INTR/EXTR,GY RL1
1117 10231 FASTNER,PAPER,2IN SETS,50BX BX 50
1118 654-24NH-CP NOTES,SELF STCK,CBNT,24PK,ASTD PK 24
1119 622-8SSCY NOTES,SS,2X2,8PK,YELLOW PK
8 1120 686-VAD2 TAB,POST-IT,1"&2",DURABLE,7PK PK7
1121 237-DM2 TAPE,DBL SIDED,3/4"X300",2/PK PK2
1122 612-6P TAPE,ECO,MAGIC,3/4"X900",6PK PK6
1123 686-RALY TAB,POST-IT,DURABLE,4/PK PK4
1124 KK0495 PUNCH,HOLE,SINGLE,RUBBER GRIP EA1
1125 91100 VELCRO,ULTRA-MATE,10FT,BLACK RL
1 1126 10230 FASTENER,SELF AD,2",OD,1C/BX BX 100
1127 95096-OD GLUE STCK,.32OZ,MLTPK,WHITE PK
4 1128 NB-20110511 RULER,OD, 18",STAINLESS,STL EA1
1129 99911/USE 591461 CLIPS,PAPER,#1 GEM,100/BX BX 100
1130 RW96031 PLASTIC CLIPBOARD BLUE EA1
1131 OD12SG CLIP,BINDER,12PK,SOFT GRP,ASTD PK 12
1132 55808 SCISSOR,POINTED,5",ASSORT, EA1
1133 RW96028 PLASTIC CLIPBOARD CLEAR EA1
1134 701N/ODU/ODP/50/1 PUNCH,PAPER,2-HOLE,20SHEET CAP EA1 1135 XS001001A LANYARD,ALLIGATOR CLIP,BLK,12P PK 12
1136 XS005001 BADGE,CARDREEL,4,ASTD TRNSLCNT PK4
1137 109 TAPE,POSTER,REMOVABLE,3/4X150" EA1
1138 07706 RUBBERBAND,BRITES,ALLIANCE BX1
1139 686-VAD1 TAB,PSTIT,1"&2",BONUS,7PK,ASTD PK7
1140 20645 RUBBERBAND,SIZE 64,1LB BX 490
1141 622-8SSAN NOTES,SS,1 7/8X1 7/8,8PK,NEON PK8
1142 654-24SSAN-CP NOTES POSTIT SS 3X3 24 PK E GL PK 24 1143 91910 TAPE,STICKY BACK,7FT,BLACK RL1
1144 654-12SSNRP NOTE,SSTICKY,3X3,RCY,12PK,ASTD PK 12
1145 654-5SSMIA NOTES,SS,MIAMI,3X3 PK5
1146 655-RP-A NOTES,POST-IT,3X5,REC,5PK,ASTD PK5
1147 XS005002A REELS,CARABINER,BADGE,4/PK PK4
1148 684-SHVA FLAGS,SIGNHERE,ARROW,1/2",ASTD PK 310
1149 201-3000-06 TAG,KEY,WHITE PK 20
1150 3136 TAPE,W/DISP,MAG,1/2"X250",3/PK PK3
1151 680-RD12 FLAGS,POST-IT,RED,12PK BX 12
2084
1152 680-SH2 FLAG,TAPE,"SIGN HERE",2/PK PK 100
1153 G73712W BAG,TAMP,EVD,OPQ,12X16,100PK PK 100
1154 110-MR TAPE,FOAM,3/4"X36YD,BULK RL 1
1155 660-3SSNRP NOTES,4X6,SS,LINED,3PK,ASSTD PK 3
1156 ODSQC-2 CLIP,SQUARE,2PK,1.5",SLVR PK 2
1157 622-8SSMIA NOTES,SS,MIAMI,2X2 PK 8
1158 TS813-1 BOX,CASH,PROFILE,LOW EA 1
1159 C-38-MX DISPENSER,TAPE,3/4,ASTD EA 1
1160 6445-SSP NOTES,POST-IT,SS,4X6,8PK,NEON PK 8
1161 630-6AN POST-IT NOTE,LINED,3X3,6/PK,NE PK 6
1162 686F-50WH TABS,DURABLE TABS,50/PK,WHITE PK 50
1163 654-AST NOTES,POST-IT,3X3,DOZ,ASST DZ 12
1164 R330-12WDVA NOTES,POSTIT,3X3,12PK,ASST PK 12
1165 17201-OF FASTENER,PICTURE,RMVBL,3PK PK 3
1166 R330-18SSAUCP NOTES,POST-IT,POP-UP,18PK,ULTR PK 18 1167 C29 DISPENSER,TAPE,OFFICE,SCOTCH EA 1
1168 2027-RCR CUBE,MEMO,3X3",390SHT,NEON EA 1
1169 10094-3 CUTTER,BOX,12PK,WHITE PK 12
1170 10232 PAPER FASTENER 2"BASE 100BX BX 100
1171 7805035 GLUE,SUPER,GORILLA,15G BOTTLE EA 1
1172 670-5AN PAD,NOTE,POST-IT,.5"X2",5PK,NE PK 500
1173 660-5RP NOTES,RECYC,4X6,POST-IT,5PK,YW PK 5
1174 C1029ODX3/ODU/ODP/1 STAPLE,REMOVER,3/PK ASSRTD COL PK 3 1175 90078 PUNCH,3-HOLE,HDUTY LEVER EA 1
1176 35550 STAPLES,HD,3/8",2500/BX BX 2500
1177 110-LONG HANG TAPE,MOUNTING,3/4"X350",ROLL RL 1
1178 LF-27 MAGNETS,ALUMINUM,JUMBO,8PK PK 8
1179 87816 STPLR,COMPACT,GRP,OPTIMA,SILVR EA 1
1180 16559 TRIMMER,LIGHTWEIGHT,12IN EA 1
1181 680-PU2 FLAG,TAPE,IN DISP,2PK,PURPLE PK 100
1182 654-14AU NOTES,PSTIT,3X3,14PK,ULTRA CLR PK 14
1183 99010 CLIP,BINDER,MINI,1/4IN,12BOX BX 12
1184 683-5CF FLAG,TAPE,POST-IT,ASST,100FLGS EA 1
1185 R330-Y-24VAD NOTE,POST-IT,POP UP,24/PK,YEL PK 24
1186 E1559 GLUESTICK,PURP,.21OZ PK 12
1187 675-6SSAN POST-IT,NOTE,SS,4X4,6/PK,ASTD PK 6
1188 90922 STICKYBACK 718 SQ BLACK PK 2
1189 680-RYGB2 FLAGS,POST-IT,4/PK,STD COLORS PK 160
1190 STCRP21151/4 STAPLES,B8,ARCH CR,1/4",5M,STD BX 5000 1191 R330-12AU NOTES,POST-IT,POP-UP,3X3,12PK PK 12
1192 10053 MOISTENER,FINGERTIP,3/8OZ,3PK PK 3
1193 90161 STICKYBACK 3.5" STRIPS BLACK PK 2
1194 16717 TRIMMER,HVY DTY,CARBO TI,12IN EA 1
1195 C50 ORGANIZER,DESKTOP,BLACK EA 1
1196 635-5AN NOTES,POST-IT,3X5,LINED,5,NEON PK 5
1197 R330-6SST NOTE,POST-IT,POP-UP,SS,6P,TROP PK 6
1198 686A-ALYR TABS,FLE,HNGNG,PSTIT,4/PK,ASTD PK 4
1199 90002 STAPLER,X-HEAVY DUTY,BLACK EA 1
1200 680-OE2 FLAG,TAPE,IN DISP,ORANGE,2PK PK 2
1201 NB-20110510 SILVER RULER,STEEL,12",OD,SILVER EA 1
1202 622-10SSCY NOTES,SUPER STICKY,2X2,10/PK PK 10
1203 654-14-4B NOTES,CANARY YELLOW,3X3,14+4 PK 18
1204 85004 6X9 PLASTIC CLIPBOARD BLK EA 1
1205 OIC99814 FASTENER,#4,1",PLTD BRS,1CBX BX 100
1206 811-2PK TAPE,SCOTCH,REMOVABLE,2/PK PK 2
1207 600-72-3PK TAPE,TRANSPARENT,SCOTCH,3/PK PK 3
1208 OD00468 CLIPBOARD BOX,W/STORAGE,GREY EA 1
1209 17053BN HOOK,COMMAND,LARGE,BRSH METAL EA 1
1210 EPIE553 ADHESIVE,STICK, ALL PURPOSE PK 24
1211 73159 HEAVY-DUTY 70 STAPLER EA 1
1212 90081 ROLL,STICK BACK,15'X.75",BK RL 1
2085
1213 BSN01605 CLIPS,GEM,VINYL,#1,ASSORTED BX 500
1214 654-24 NOTES,SUPER STICKY,24PK,CANARY PK 24
1215 10233 FASTENER,SELF AD,OD,1",100BX BX 100
1216 MMM410M1 TAPE,DBL COATED,SCOTCH RL 36
1217 654R-24CP-CY NOTES,3X3,RECYCLED,24PK,YLW PK 24
1218 665-1X1296 TAPE,FILM,DBL,COAT,1"X36YD RL
1 1219 R330-12AP NOTE,POSTIT,3X3,12PK,PASTEL PK 12
1220 A7074134 HOLEPUNCH,LOWFORCE,3HOLE,12SHT EA1
1221 6065 ADHESIVE,SPRAY MOUNT,9.75 OZ EA1
1222 10046 CLIPBOARD,LEGAL,OD,2/PK,WOOD PK
2 1223 1118 STAPLER,PAPERPRO,PRODIGY,BLUE EA
1 1224 79392 STAPLES,1/2",40-90 SHT,5M/BX BX 5000
1225 SWI74708 STAPLER,FULL,747,CLASSC,SKBLUE EA
1 1226 VEK90070 COINS,STICKY BACK,5/8",WE PK 15
1227 55807 SCISSOR,BLUNT,5",ASSORT EA1
1228 680-SH12 FLAGS,POST-IT,12/BX BX 600
1229 FSK1294518697WJ SCISSORS,BENT,RH,8",ORANGE EA1
1230 17021P STRIPS,MOUNTING,COMMAND,9PK PK9
1231 675-12SSCP NOTES,POST-IT,SUPER STICKY,12P PK 12
1232 ODBC-SLVR CLIP,BINDR,ASTD SIZES,30PK,SLV PK 30
1233 680-YW2 FLAGS,TAPE,IN DISP,2PK,YELLOW PK 100
1234 825182BX CLIP,BINDER,SMALL,12/BOX BX 12
1235 XS004002-REV BADGE,POUCH,VERT,BUSINESS EA1
1236 FSK1535201002 SCISSORS,SW,BLNT,SML,5" EA1
1237 FSK1055801001 SCISSORS,SCH/WS,PTD,5",SG EA1
1238 F330-12SSAU NOTE,FULL ADHSVE,12PK,3X3,ASTD PK 12
1239 OIC35710 PINS,PUSH,TRANS,200CT,AST PK 200
1240 660-3AU NOTE,POST-IT,ULTRA,4X6,3/PK PK
3 1241 4011 TAPE,MOUNT,EXT,S/STRONG,1X60" EA
1 1242 1468TUNS-MIX SCISSORS,8",NON-STICK,BRN EA1
1243 680-HVSH FLAG,SIGN HERE,POST-IT,200PK PK 200
1244 6652P1236 TAPE,DOUBLE SIDED, 1/2", 2PK PK2
1245 R330-YW REFILL,PAD,POP N JOT,12PK PK 12
1246 859 TAPE,MOUNTING,SQ,REMOVABLE,CLR PK 35
1247 MMM686PGOT FLAGS,INDEX,DURABLE,36PK,ASTD PK 36
1248 91909 SQUARE,STICKY BACK 7/8" WHITE EA
1 1249 655-12SSCY NOTE,PSTIT,SSTCKY,3X5,12PK,YEL PK 12
1250 A7074050D PUNCH,2HOLE,1/4"-2.75"CC,BLK EA1
1251 653-RPYW POST-IT,PAD,RECYCLED,1.5X2,DZ DZ 12
1252 ACM15387 SCISSORS,8" ALLPUR,BCA,PK EA1
1253 4141R-8 SHEARS,8",ST TRIMMER,STL EA1
1254 686-GBR TABS,DURABL,1"X1.5",GN,BL,RD PK 66
1255 31028 CLIP,BNDR,SM,36/BX,ASTD COLORS PK 36
1256 683-4AB POST-IT FLAGS,SM,ASTD COLORS PK 140
1257 1112 TRIMMER,PAPER,PERSONAL,GBC EA1
1258 TS811-1 BOX,CASH,11.25X7.5X3,BEIGE EA1
1259 654-12SSAN NOTES,POST-IT,3X3,SS,12PK,NEON PK 12
1260 MCG16500 PUNCH,SLOT,9/16X1/8,7"HNDL EA1
1261 C22 DISPENSER,TAPE,DBL,HEAVY DUTY EA1
1262 010-300M GLUE DOTS,SCOTCH,MEDIUM,300PK PK 300
1263 201800706 TAG,KEY,OVAL,SNAP HOOK,WHITE PK 20
1264 600-2P34-72 TAPE,SCOTCH,TRANSPARENT,2/PK PK2
1265 680-RD2 FLAG,TAPE,IN DISP,2PK,RED PK 100
1266 2402 PUNCH,ONE HOLE,10 SHEET,SILVER EA1
1267 SB10 STAPLE,1/4",15-25SHT,5000BX BX 5000
1268 XS12035 REEL,BADGE,SWIVEL,BLACK EA1
1269 R330-YW-EA R330-YW NOTES POP-UP YEL. EA1
1270 530495 BAG,VINYL,11X6,ZIPPER,BLUE,3PK PK3
1271 20195 RUBBERBAND,SIZE 19,1LB BX 1890
1272 54035 PAD,FINGER,SUREGRP,#11.5,AMBER BX 12
2086
1273 810-3/4X1296 TAPE,MAGIC,3M,3/4X1296 RL 1
1274 OD679172 HOLDER,FORM,TOP OPENING,LETTER EA 1
1275 667 3/4 X 400" TAPE,REMOVEABLE,DBL COATED EA 1
1276 LF-72 CLIPS,PAPER,200PK,JUMBO,ASTD PK 200
1277 WD-330-BK NOTE,POST-IT,POP-UP,DISP,BLACK EA 1
1278 684-SD PRINTED FLAGS,POST-IT,.47X1.7 EA 1
1279 2416408 RUBBERBANDS,SZ16,1# BG 2500
1280 87810 STAPLER,OPTIMA GRIP,BLACK EA 1
1281 21075 RUBBERBAND,PCG,#107,7",1# BX 60
1282 C25 DISPENSER,TAPE,HD,3"CORE,BEIGE EA 1
1283 90009 STAPLE,HD,5/8",20-120,2500/BX EA 2500
1284 654-18BRCP NOTES,POST-IT,3X3,CABINET,18PK PK 18
1285 680SH4VAOTG FLAGS,SIGNHERE,ON THE GO,ASTD PK 320
1286 10001BX CLIP,PAPER,#1,SMTH,OD,100BX BX 100
1287 680-HVSD FLAG,SIGN & DATE,POST-IT(R) EA 200
1288 F330-16SSAU FULLADHESNOTES,POST-IT,SUPSCKY PK 16
1289 79398 STAPLES,3/8",25-60SHT,5M/BX BX 5000
1290 RW96033 PLASTIC CLIPBOARD LIME EA 1
1291 683-XLB FLAGS,PRIORITY,PORTABLE, ASTD PK 320
1292 DM-21 MAGNIFIER,PAGE,2X,RIGID FRAME EA 1
1293 17004ES HOOK,JUMBO,ADHESIVE,3M COMMAND EA 1
1294 663-RPYW PAD,POST-IT,5X8,MEMO,RCY,2/PK PK 2
1295 684-RDSH POST-IT,SIGN HERE,RD ARRW,80CT PK 80
1296 LP-0600 CLIP,PLASTIC,LARGE,200/BX,ASST BX 200
1297 665-2P34-36 TAPE,SCOTCH,DOUBLE SIDED,2/PK PK 2
1298 MMM600121296 TAPE,TRANSPARENT,3M,1/2X1296 RL 1
1299 THXSL-0202 LETTER OPENER,SLIDE,ASTD EA 1
1300 E1324NR GLUE,ALL PURPOSE,NEW FORM,8OZ EA 1
1301 1364076 ADHESIVE,CONTROL GEL,4G EA 1
1302 54032 PAD,FINGER,AMBER,PARR,SIZE 12 BX 12
1303 655RP-YW NOTE,POST-IT,3X5,RECYCLED DZ 12
1304 NB-20110520 RULER,OD, 12",MAGNIFYING EA 1
1305 35319 STAPLES,HD,3/4",90-160,1000BX BX 1000
1306 OM99322 BRASS PLATED FASTENER #3 100CT BX 100
1307 FC13-BN-ES HOOK,NICKLE,LARGE,COMMAND(R) EA 1
1308 B8HDP STAPLER,PLIER,B8,BE/GY EA 1
1309 12134 MOISTENER,FINGERTIP,ERGO,1.5OZ EA 1
1310 17067 HOOKS,STRPS & UTNSIL,CMMND,3PK PK 3
1311 92707 PIN,PUSH,100BX,CLEAR BX 100
1312 RTG33248 FLAG,INDEX,REDI-TAG 2",48PK PK 48
1313 MMMWD330COLMT POST-IT,POP-UP,DISPENSER,MINT EA 1
1314 PH-100-BK DISPENSER,POPUP,FRAME,NOTE&FLG EA 1
1315 35440 STAPLE,1/4",15-25SHT,5000BX BX 5000
1316 660-3SST NOTE,SS,4X6,LINED,3/PK,TROP PK 3
1317 G27W REMOVER,STAPLE,HEAVY-DUTY EA 1
1318 OIC97301 CLIP,VALUE,PACK,520,COUNT EA 1
1319 RTG41200 PADS,NOTE,SLFSTCK,3PK,AST PK 3
1320 MMMC40BK DISPENSER,TAPE,DELUXE,1",BLACK EA 1
1321 680-IH2 FLAG,POST-IT,"INITIAL HERE",2P PK 100
1322 ACM10564 RULER,ACRYLIC,18" EA 1
1323 THXSL-0203 LETTER OPNR,STAINLSS STL,GRIP EA 1
1324 ODMAG-TRA MAGNET,TRNSLCNT,30PK,ASTD PK 30
1325 6055-R ADHESIVE,ADH DOT ROLL,WHT EA 1
1326 LF-70 T-PINS, 100/PK PK 100
1327 1962 STAPLES,HGH CPTY,3/8",BX-3000 BX 2500
1328 110 ROLLS,MOUNTING,SLF-STK,.5X.75 EA 1
1329 OIC31026 CLIPS,BINDER,30/TUB,ASTD COLOR PK 30
1330 MMMPH654BK NOTE,FRAME,PHOTO,BLACK EA 1
1331 10014 CLIPS,PPR,GNT,OD,RCYCLD,100/BX BX 100
2087
1332 31029 CLIP,BNDR,MED,24/BX,ASTD COLOR PK 24
1333 EXTRM33-12TRYG NOTES,EXTREME,3X3,GN PK 12
1334 F220-8SSAU NOTE,FULL ADHSVE,8PK,2X2,ASTD PK 8
1335 08997 RUBBERBANDS,SUPERSIZE,24CT BG 24
1336 680-SD2 FLAG,TAPE,"SIGN/DATE",50/DISP PK 100
1337 GA-CLB6 CLIPBOARD,ACRYLIC,CLEAR EA 1
1338 KG58248SN GLUE,KRAZY,SINGLES,CLIP STRIP PK 4
1339 OIC08908 CLIPS PAPER,COATED,PINK BCA PK 80
1340 OM99595 BINDER CLIPS MED ASSORTED 24PK PK 24
1341 600K6 TAPE,TRANS,3M,3/4X1000,6/PK PK 6
1342 MMF2018009W47 TAG,KEY,OVAL,SNP HOOK,20PK,AST PK 20 1343 65424APVAD NOTES,VALUE PACK,3X3,PST PK 24
1344 BOSSTCR211538 STAPLES,B8,3/8IN,5M/BOX BX 5000
1345 XS12033 HOLDER,BADGE,CNVRTBLE,3X4,25PK PK 25
1346 MMM105 TAPE,MAGIC,3/4"X300",REFILL RL 1
1347 LF-60 CLIP,CUBICAL,5PK,TRNSLNT,ASTD PK 5
1348 10166 PANEL CLIPS ASST SOLID 20/BX BX 20
1349 6055 ROLLER,ADHESIVE DOT,1/3"X49' EA 1
1350 MMMF33012SSAL FULL ADHES NOTES,POST-IT,PSTEL PK 12 1351 20325 RUBBERBAND,SIZE 32,1LB BX 1100
1352 RW96032 PLASTIC CLIPBOARD NEON PINK EA 1
1353 37336 BANDS,LATEX FREE,#33,ORG BX 850
1354 CLIP-DISPENSER-1PK CLIP DISPENSER,LARGE,CLR/BK EA 1 1355 30025 WRAPPER,FLAT,COIN,QRTR,OE BX 1000
1356 680-BBBGA4 POST-IT,1.5",ARROW FLAGS,3/PK PK 6
1357 54033 PAD,FINGER,AMBER,PARR,SIZE 13 BX 12
1358 CLIP-DISPENSER-3PK DISPENSER,CLIP,3PK,ASTD PK 3
1359 79394 STAPLES,1/4",15-25 SHT,5M/BX BX 5000
1360 PP-AST-50 PUSHPINS,50-PACK,ASTD PK 50
1361 03106-P FINGERTIP,MOISTN,10GRM,3PK PK 3
1362 0M99593 TRANS VINYL PAPER CLIP #2, 600 PK 600
1363 OM02123 BNDRCLIP SOFT GRIP LRG AST 6PK PK 6
1364 17091CLR HOOK,DSGNR,COMMAND,MED,2PK,CLR PK 2
1365 GA-CLB3 CLIPBOARD,ACRYLIC,BLUE EA 1
1366 671-4RP-A PAGEMARKER,1X3,4PK,GREEN PK 4
1367 10165 PANEL CLIPS WHT 20/BX PK 20
1368 10011 CLIPS,PPR,#1,OD,RCYCLD,100/BX BX 100
1369 KG92548R KRAZY GLUE,ALL PURP,BRUSH-ON EA 1
1370 F-330-12SSFM NOTE,POST-IT,FULL ADH,3X3,ASTD PK 12
1371 KG517 KRAZY GLUE TWIN PACK PK 2
1372 30010 WRAPPER,FLAT,COIN,DIME,GN BX 1000
1373 30001 WRAPPER,FLAT,COIN,PNNY,RD BX 1000
1374 LOC1363589 GLUE,LOCTITE ULTRA GEL,4G EA 1
1375 OIC99957 CLAMP,BUTTERFLY,IDEAL,#2,50/BX BX 50
1376 OX9001-CTN PAPER,X-9,11",20LB,10/CASE CA 5000
1377 651001OD PAPER,30% REC,OD,CASE,10-REAM CA 5000
1378 HAM105007-CTN PAPER,COPY PLUS,HAM,CASE,10-RM CA 5000 1379 3R02047 PAPER,COPY,XEROX,8.5X11,10/CT CT 5000
1380 3R05858 PAPER,COPY,8.5X11,YEL,500SH RM 500
1381 3R05856 PAPER,COPIER,20#,LTR,BLU,500SH RM 500
1382 3R05857 PAPER,COPY,8.5X11,500SH,GRN RM 500
1383 3R05859 PAPER,COPY,8.5X11,500SH,PINK RM 500
1384 054901-CTN PAPER,BOISE ASPN,30%REC,LTR,WH CT 5000
1385 3R11053-CT PAPER,PASTEL,YELLOW,CTN CT 10
1386 054922-CTN PAPER,BOISE,ASPEN,11",10CA,WHT CA 5000
1387 3R11050-CT PAPER,PASTEL,CTN,BLUE CT 10
1388 3R11051 PAPER,PASTEL,CTN,GREEN CT 10
1389 OX9007-CTN PAPER,X-9,11X17,20LB,5/CASE CA 2500
1390 3R11052 PAPER,PASTEL,CTN,PINK CT 10
2088
1391 OD44125-CTN PAPER,COLOR COPY,11",8RM CA 4000
1392 98854 PAPER,LTR,ASTRO,65LB,250RM,PNK RM 250
1393 98855 PAPER,LTR,ASTR,250RM,GAMMA GRN RM 250
1394 ODMP94B8R-CTN PAPER,MULTIUSE,20LB,94B,8RM,CS CT 8
1395 98853 PAPER,LTR,ASTRO,ECO ASTD,250RM RM 250
1396 21408 PAPER,COVER,65#,LTR,250PK,WHTE PK 250
1397 MP-2201-TT MP COLOR 8X11,20#,TURQUS RM 500
1398 20008 PAPER ASTRBRT24# BRIGHT 200 PK 200
1399 10254-1 PPR,COLOR,COPY,500RM,11X17,28# RM 500
1400 843923ODRM PAPER,COPY,OD,11X17,104BRT,RM RM 500
1401 82441 PAPER,67#,VELLUM,BRISTOL PINK RM 250
1402 MP-2201-PKN MP COLOR 8X11,20#,PUMPKN RM 1
1403 117095OD (CTN) OD BLUE TOP 96B 17" 5RM CTN CA 2500 1404 999328 OD RED TOP 14" RM RM 500
1405 559VAD6PK PAD,EASEL,SELF STCK,25X30,WHT PK 6
1406 559 VAD 4PK PAD,EASEL,WHITE,4 PACK PK 4
1407 OD-ST30-1 EASEL PAD,OD,SLFSTICK,30ST,WHT EA 1
1408 561VAD4PK PAD,ESL,SLF STCK,25X30,YELLOW PK 4
1409 951-851 BOARD,FORAY,MAG D/E,48X72,ALUM EA 1
1410 560VAD4PK PAD,ESL,SLF STCK,GRD,25X30,4PK PK 4
1411 561 PAD,EASEL,POST-IT,25X30.5,YEL CT 2
1412 566 PAD,WALL,20X23,BLNK,2PKS/2PDS CA 2
1413 OD-FI50-2RT PAD, EASEL, RP,27X34,WHT 2PK PK 2
1414 559RP-VAD6 PAD,EASEL,POST-IT,6PK,RECYCLED PK 6
1415 951-774 BOARD,FORAY,MAG D/E,36X48,ALUM EA 1
1416 EA2300335-002 EASEL,MASTERVISION,DE,4-LEG,EA EA 1
1417 563R EASEL,PAD,TABLETOP,WHITE,EA EA 1
1418 560 PAD,EASEL,POST-IT,BLUE GRID PK 2
1419 559-SS PAD,EASEL,25X30.5,WHT,POST-IT PD 1
1420 698-542 BOARD,FORAY,D/E,36X48,ALUM EA 1
1421 EMA406 BOARD,DRY-ERASE,4'X6',WHITE EA 1
1422 KK0338 BOARD,FORAY,CORK,24X36,DECOR EA 1
1423 KK0340 BOARD,FORAY,D/E,24X36,ALUM EA 1
1424 12-900962 BOARD,DRY-ERASE,9X12,UNLINED EA 1
1425 559STB PAD,EASEL,POSTIT,25X30,2PK,WHT PK 2
1426 EA2300433-001 EASEL,PRESENTATION,OD,TRIPOD EA 1
1427 FLX03101-001AA EASEL,BASIC,DUAL PURPOSE,BLACK EA 1 1428 KK0352 BOARD,FORAY,MAG D/E,24X36,ALUM EA 1
1429 563 DE EASEL,PAD,TABLTOP,DRY-ERASE,EA PD 1
1430 566PRL PAD,EASEL,WALL,20X23,PRIM,2/PK PK 2
1431 EA14000583-001 EASEL,PRESENTATION,DRY ERS,OD EA 1
1432 79378 BOARD,QUART,DE,MAG,VALUPK,2X3 EA 1
1433 FLX04201-001AA EASEL,INSTANT,FULL HEIGHT,BLK EA 1
1434 KK0337 BOARD,FORAY,CORK,24X36,ALUM EA 1
1435 KK0232 BOARD,FORAY,CORK,24X36,OAK EA 1
1436 717-218 BOARD,MARKER,ALUM-FRAME,4'X6' EA 1
1437 559RP PAD,EASEL,POST-IT,2PK,RECYCLED PK 2
1438 QR5507-001 EASEL,MULTIFUNCTION,MV,70"X47" EA 1
1439 FLX04301-001AA EASEL INSTANT,W/CARRYING CASE PK 1
1440 KK0341 BOARD,FORAY,MAG D/E,24X36,DECR EA 1
1441 717204 BOARD,MARKER,ALUM-FRAME,3'X4' EA 1
1442 FLP11000 BOARD,DRY ERSE,XY AXIS,9X12 EA 1
1443 KK0244C BOARD,FORAY,MAG,DE,8.5X11,ASTD EA 1
1444 LEO74530 ERASER,WHITEBOARD,MAGNETIC EA 1
1445 FL1218207-003 PAD,EASEL,28X36,SELF-STICK,2PK EA 1
1446 KK0260 BOARD,CORK,24"X36",ALUM FRAME EA 1
1447 FLX02201-001AA EASEL,INSTANT,TABLE TOP EA 1
1448 CA051790-001 BOARD,CRK,3X4,STNLS FRM,ERTHIT EA 1
1449 KK0405 TILES,CORK,FORAY,12""X12"",4/P PK 4
2089
1450 KK0251 BOARD,CORK,24"X36",OAK FRAME EA 1
1451 CA271790 BOARD,CRK,ERTHIT4X6,FRM,STNLS EA 1
1452 BVCFM2418 MAGNET,TAPE DRYERSE,25,WH PK 25
1453 EB011065-001 BAG,EASEL,OFFICE DEPOT,BLACK EA 1
1454 QR5203-001 EASEL,MULTIFUNC,MV,35"X47" EA 1
1455 FM2518 MAGNET,TAPE DRYERSE,25,WH PK 1
1456 84051 POINTER,P1 LASER EA 1
1457 MMMDEFCLOTH CLOTH,CLEAN,DRY ERASE,POST-IT PK 1
1458 CR664A PAPER,PHT,HP,PREM,50PK,8.5X11 PK 50
1459 124213 PAPER,OD,BR/FLY,8.5X11,DS100PK PK 100
1460 123434 PAPER,OD,MULTI,GLOSS,100/PK PK 100
1461 HEWQ1398A PAPER,BOND 42"X150' RL 1
1462 45332H COVER,DOCUMENT,6CT,NAVY PK 6
1463 984C/2/4 PAPER,PRCHMNT,BOND,24#,REAM,IV BX 500
1464 45331H COVER,DOCUMENT,6PK,BLACK PK 6
1465 PF8 AWARDS,CERTIF.HOLDER,NY PK 10
1466 PF18 AWARDS,CERT HOLDER,BLK,10PK EA 1
1467 964C PAPER,PRCHMNT,BOND,24#,500/BOX BX 500
1468 994C PAPER,PARCHMENT,500BOX BX 500
1469 497999-8363 CERT CVR NAVY CREST 5/PK PK 5
1470 44407 CERTIFICATE,SERPENTINE,FOIL.12 PK 12
1471 564C PAPER,LINEN,25%,24#,RM500,IVRY RM 500
1472 00703 BOX,STOR,ECON LETTER/LEG CT 12
1473 50801 CART,COLLAPSIBLE,W/LID,BLACK EA 1
1474 808337 FILE,STOR,LTR/LGL,ECONO,12/CT CT 12
1475 32C TOTE,LETTER/LEGAL,32 LITER,CLR EA 1
1476 00704 FILE,STRG/BTNECN,LTR,12CT CT 12
1477 100245 BIN,MODULAR,LATCHING,54QT,CLR EA 1
1478 0800303 BOX,LTR/LGL,ECON,QCKSETUP,12PK DZ 12
1479 9C BOX,STORAGE,9 LITER,CLEAR EA 1
1480 US17C BOX,PLASTIC,17 LITER,CLEAR EA 1
1481 50-635 TOTE,FILE,LTR/LGL,CLR/BLUE EA 1
1482 37728 CART,ROLLING,ATV,BLK EA 1
1483 50803 CART,COLLAPSIBLE,W/LID,BLUE EA 1
1484 40401 ORGANIZER,LITERATURE,12CMP,GRY EA 1
1485 0800101 BOX,LTR/LGL,OD ,ECON,10PK PK 10
1486 100060 TOTE,SNAP LID,CLEAR,68 QUART EA 1
1487 12770 FILE,STRGE,ECON,LTR/LGL,12CT CT 12
1488 140078 TOTE,FILE,LTR/LGL,CLEAR EA 1
1489 00701 FILE,ECN,24?,FSTFLD,LTRSZ,12CT CT 12
1490 4C BOX,STORAGE,4 LITER,CLEAR EA 1
1491 00789 FILE,QCK,STORAGE,ECON,LTR/LGL CA 12
1492 8.1C BOX,8.1 LITER,CLEAR EA 1
1493 100300 BIN,MODULAR,LATCHING,13QT,CLR EA 1
1494 23013 FILE,DESK.TOP,9.5X12.25X6,BLK EA 1
1495 00724 FILE,R-KIVE,LTR,DZ,HD,BLK/WHT DZ 12
1496 55-706 TOTE,FILE,SPLIT LID,X-LRG,BLAC EA 1
1497 116811 CART,MED,3DRAWER,BLK EA 1
1498 CR0084 LTR/LGL FILE CRT BLK 3PK PK 1
1499 0800403 BOX,QCKSTP,OD,LTR,LOL,24",12C PK 12
1500 1.75C BOX,1.75 LITER, CLEAR EA 1
1501 116815 CART,6DRAWER,BLACK EA 1
1502 250222 BIN,HVYDTY,21.8GAL,GRY EA 1
1503 CF226A TONER LASERJET 26A BLACK EA 3100
1504 CF280A TONER,HP 80A,BLACK EA 2700
1505 CF410A TONER 410A BLACK EA 2300
1506 CF251AM TONER,HP,411-413A,3PK,CMY PK 3
1507 CF370AM TONER,305A,3PK,CYAN,YLW,MGNT PK 2600
1508 CE505A TONER,HP CE505A,BLACK EA 2300
2090
1509 CE390A TONER,LASERJET,HP90A,BLACK EA 10000
1510 CE410A TONER,HP 305A,LASERJET,BLACK EA 2200
1511 CE255A TONER,HP LJ CE255A,BLACK EA 6000
1512 CF281A TONER,HP 81A,ORG LJ,BLACK EA 10500
1513 CF226X TONER 26X BLACK HIGH YIELD EA 9000
1514 CF411A HP410A,TONER,CYAN EA 2300
1515 CF412A HP410A,TONER,YELLOW EA 2300
1516 CE412A TONER,HP 305A,LASERJET,YELLOW EA 2600
1517 CE411A TONER,HP 305A,LASERJET,CYAN EA 2600
1518 CE505D TONER,LASER,HP,CE505A,2PK,BLK EA 4600
1519 CE413A TONER,HP 305A,LASERJET,MAGENTA EA 2600
1520 CC364A TONER,HP CC364A,BLACK EA 10000
1521 CF413A HP410A,TONER,MAGENTA EA 2300
1522 CF410X TONER 410X BLACK HY EA 6500
1523 CF360A TONER,LJ,HP 508A,BLK ORG EA 6000
1524 CF361A TONER,LJ,HP 508A,CYAN ORG EA 5000
1525 TN660 TONER,BROTHER,TN660,BLACK EA 2600
1526 E260A41G TONER,LEXMARKE260,BLACK EA 3500
1527 OKI44574901 CRTDG,TONER,HC,B431,BK EA 10000
1528 80C1SC0 TONER,LEXMARK,80C1S,SY,CYAN EA 1
1529 50F1X00 TONER,50F1X00,LEXMARK EA 10000
1530 SU770A TONER,MLT-D105L,BK EA 2500
1531 OKI44574301 DRUM,IMAGE,B411/B431,BK EA 1
1532 ODCN104 TONER,REPLACE CANON 104,BLACK EA 2000
1533 ODTN650 TONER,REPLACE BRO TN650,BLACK EA 8000
1534 RQ6470A TONER,HP Q6470A,REMAN,BLACK EA 1
1535 CE254A TONER,HP CE254A,COLLECTION UNT EA 1
1536 C540H1MG TONER,C54X/X543/X544,MAGENTA EA 2000
1537 OD460 TONER,LSR,OD F/BRO HL1240,BLK EA 6000
1538 ODTN360 TONER,REPLACE BRO TN360,BLACK EA 2600
1539 80C10K0 LEXMARK 801K BLACK RETURN PROG EA 1
1540 ODTN350 TONER,REPLACE BRO TN350,BLACK EA 2500
1541 XER106R02227 TONER,PH6600,WC6605,HI,YL EA 1
1542 ODS35 TONER,OD,REM CANON, S35 EA 3500
1543 11204 CALC INKROLL PR-42 2-PACK PK 2
1544 OD51A TONER,HPQ7551A,REMAN,BLACK EA 6500
1545 CE265A TONER,HP CE265A,COLLECTION EA 1
1546 OD15A CARTRIDGE,REMAN,HP7115A EA 2500
1547 71B10K0 TONER,CS X317 417 517,RTN BLCK EA 1
1548 71B10M0 TONER,CS X317 417 517,RTN MGNT EA 1
1549 845-55A-ODP TONER HP 55A LJ P3015 BLACK EA 1
1550 ODTN550 TONER,REPLACE BRO TN550,BLACK EA 3500
1551 71B10C0 TONER,CS X317 417 517,RTN CYAN EA 1
1552 845-80A-ODP TONER,REMAN,HP CF280A/80A,BLK EA 2700
1553 71B10Y0 TONER,CS X317 417 517,RTN YLLW EA 1
1554 74C1HK0 TONER,CARTRIDGE,HY,20K,BLACK EA 1
1555 80C1HM0 TONER,LEXMARK,80C1H,HY,MAGENTA EA 3000
1556 CB384A DRUM,HP CB384A,BLACK EA 23000
1557 OD1215B TONER,REPLACE HP 1215,BLACK EA 2200
1558 80C10M0 CRTDG,TNR,RTN P,MA,801M EA 1
1559 845-T45-ODP TONER, BROTHER TN450, BLK EA 1
1560 52D0Z00 IMAGE UNIT,52D0Z00 EA 1
1561 C540A1KG TONER,LEX C54X/X543X544,BLACK EA 1000
1562 80C1HY0 TONER,LEXMARK,80C1H,HY,YELLOW EA 3000
1563 C540A1YG TONER,C54X/X543/X544,1K,YELLOW EA 1000
1564 OD85EHY TONER,REPLACE HP CE285A,JUMBO EA 2300
1565 OD96EHY TONER,REPLACE HP C4096A,UHY,BK EA 9000
1566 OD10EHY TONER,REPLACE HP Q2610A,UHY,BK EA 10000
1567 80C1HC0 TONER,LEXMARK,80C1H,HY,CYAN EA 3000
2091
1568 ODE250 TONER,REPLACE LEXMARK E250,BLK EA 3500
1569 545-11A-ODP TONER,M451 (CE411A/305A),CYAN EA 2600
1570 545-12A-ODP TONER,M451 (CE412A/305A),YLW EA 2600
1571 545-13A-ODP TONER,M451 (CE413A/305A),MGNTA EA 2600 1572 OKI45807101 CRTDG,TONER,B412/512,BK,3K EA 1
1573 72K1XK0 TONER,RTN,EXTRA,HY,33K,BLACK EA 1
1574 11210 UNIVER CALCULATOR SPOOL 2-PK PK 2
1575 80C10Y0 CRTDG,TNR,RTN P,YW,801Y EA 1
1576 ODTN330 TONER,REPLACE BRO TN330,BLACK EA 1500
1577 845-260-ODP TONER,LEX,E260/360/460/462,BLK EA 3500 1578 XER106R01630 TONER,F/PH 6010,BK EA 1
1579 80C10C0 CRTDG,TNR,RTN P,CYN,801C EA 1
1580 200802 TONER,REPL,OKI,B431D,HY EA 1
1581 OD61EHY TONER,RPLACE,HP,C8061X,UHY,BLK EA 15000
1582 UK4641 SP C252HA BLACK PRINT CARTRIDG EA 1
1583 OD1215Y TONER,REPLACE HP 1215,YELLOW EA 1400
1584 OD78EHY TONER,REPLACE HP CE278A,JUBMO EA 3000
1585 74C1SC0 TONER,RETURN,7K,CYAN EA 1
1586 C540A1CG TONER,C54X/X543/X544,1K,CYAN EA 1000
1587 C540A1MG TONER,C54X/X543/X54,MAGENTA EA 1000
1588 74C1SY0 TONER,RETURN,7K,YELLOW EA 1
1589 OD1215M TONER,REPLACE HP 1215,MAGENTA EA 1400
1590 74C1SK0 TONER,CARTRIDGE,7K,BLACK EA 1
1591 MS3 25K-ODP TONER LEXMARK 521H MS710 BLACK EA 1
1592 74C1SM0 TONER,RETURN,7K,MAGENTA EA 1
1593 74C10K0 TONERCARTRIDGE,RETURN,3K,BLACK EA 1
1594 545-381-ODP TONER, HP CF318A LJ M476, CYN EA 1
1595 545-382-ODP TONER, HP CF382A LJ M476, YEL EA 1
1596 545-383-ODP TONER, HP CF383A LJ M476, MAG EA 1
1597 545-38X-ODP TONER,HP CF380X,M476,HY,BLK EA 1
1598 74C10M0 TONER,RETURN,3K,MAGENTA EA 1
1599 74C10Y0 TONER,RETURN,3K,YEL,LEXMARK EA 1
1600 C540X75G BOTTLE,WASTE,C54X EA 1
1601 74C10C0 TONER,RETURN,3K,CYAN EA 1
1602 82K1XY0 TONER,RTN,EXTRA,HY,22K,YELLOW EA 1
1603 82K1HC0 TONER,RTN,HY,17K,CYAN EA 1
1604 001670 SHARPNR,PENCIL,SCHOOL PRO EA 1
1605 80001 MARKER,CHISEL TIP,EXPO,DZ,BLK DZ 12
1606 81043 MARKER,DRYERASE,EXPO,12PK,ASTD DZ 12
1607 30001 MARKER,SHARPIE,FINE,DZ,BLACK DZ 12
1608 14412 PENCIL,WD CASE, YELLOW,144CT PK 144
1609 001675 SHARPENER,X-ACTO,TEACHER PRO EA 1
1610 13872 PENCIL,TICONDEROGA,#2,8DZ/PK PK 96
1611 80174 MARKER,EXPO 2 CHISEL,ASTD 4PK PK 4
1612 13806 LEAD,PENCIL,SOFT,DZ,TICONDEROG DZ 12
1613 GSM60-BLACK PEN,ROUND STIC,BIC,60CT,BLACK BX 60
1614 80003 MARKER,CHISEL TIP,EXPO 2,BLUE DZ 12
1615 13882 PENCIL,LEAD,TICONDEROGA,SOFT DZ 12
1616 74423 MARKER,FLAIR,PM,12CT,ASTD PK 12
1617 80074 MARKER,DRY ERASE,CHSELTIP,4COL PK 4
1618 80678 MARKER,EXPO2,CHISEL,8PK,AST PK 8
1619 1927350 MARKER,SHARPIE,FINE,24/CD,ASST PK 24
1620 8430152 PEN,FLAIR,PNTGRD,DZ,BLK DZ 12
1621 81045 MRKR,EXPO,LOW OD,CHSL,ASST,16P PK 16
1622 13922 PENCIL,#2,TICONDEROGA,48BX,YLW BX 48
1623 WOTAP10 TAPE,CORRECTION,WITEOUT,10PK PK 10
1624 81803 CLEANER,BOARD,DRY ERASE,8 OZ EA 1
1625 37001 MARKER,PERM,UFINE,SHARP,DZ,BLK DZ 12
1626 81505 ERASER,DRY ERASE,EXPO EA 1
2092
1627 80002 MARKER,EXPO 2,RED DZ 12
1628 1818 SHARPENER,PENCIL,ELEC,BLACK EA1
1629 31256 PEN,RT,GEL,G2,1.0MM,DZ,BLACK DZ 12
1630 1606 SHARPENER,PENCIL,#41,3PRNG,BEI EA1
1631 86001 DRY ERASE MARKER FINE POINT BK DZ 12
1632 80004 MARKER,CHISEL TIP,EXPO 2,GREEN DZ 12
1633 GSM609BE ROUND STICK,MEDIUM BLUE 60/BX BX 60
1634 86603 MARKER,EXPO,LOWODR,ASST,12PK PK 12
1635 31020 PEN,RETRACT,G-2,BK,FN DZ 12
1636 31021 PEN,RETRACT,G-2,FN,BLUE DZ 12
1637 80653 MRKR,EXPO2,DE,CHSL PT,4PK,ASTD PK
4 1638 22478 MARKER,SET,FLIP CHART,8 COLOR PK
8 1639 30075 MARKER,SHARPIE,FINE,12/PK,ASTD PK 12
1640 001799 SHARPNR,PENCIL,POWERHOUSE,BLK EA1
1641 31257 PEN,RT,GEL,G2,1.0MM,DZ,BLUE DZ 12
1642 82001 MARKER,DRY ERASE,EXPO II,BLACK DZ 12
1643 12886 PENCIL,PRESHARPENED, #2,DZ DZ 12
1644 84101 PEN,FLAIR,W/PNTGRD,BLUE,DZ DZ 12
1645 1752229 CLEANER,DE BOARD,EXPO,22OZ EA1
1646 13818 PENCIL,TIC,#2,18/BX,YELLOW BX 18
1647 6624 TAPE,CORRECTION,LP DRYLINE,2PK PK2
1648 1927351 MARKER,SHARPIE,UFN,24/CD,ASSTD PK 24
1649 8420152 PEN,FLAIR,W/POINTGUARD,DZ,RED DZ 12
1650 82074 MARKER,SET,DRY ERASE,EXPO,4COL ST4
1651 38201 MARKER,CHISEL,SHARPIE,BLACK DZ 12
1652 80078 MARKER,EXPO 2,CHISEL PT,8COLOR ST8
1653 BLN77-C PEN,GEL,LIQUID,RT,DZ,BLUE DZ 12
1654 1978998 PEN,FELT,MED,FLAIR,24PK,ASST PK 24
1655 13924 PENCIL,TIC #2,24/BX,YELLOW CLR BX 24
1656 19501 X-ACTO MIGHTY MITE SHARPENER EA1
1657 25025 HIGHLIGHTER,MAJ ACC,YEL,DOZ DZ 12
1658 14998 PENCIL,GOLF,SHRPND,144PK,YLW PK 144
1659 80661 MARKER,EXPO 2,CHISEL,4PK,BLACK PK
4 1660 027523 SHARPENER,ELTRC,SNGL HL,FORAY EA1
1661 8440152 PEN,FLAIR,W/POINTGUARD,DZ DZ 12
1662 8450152 PEN,FLAIR,W/POINTGUARD,PURPLE DZ 12
1663 H-2111BYE12 HIGHLIGHTER,PEN,12PK,YELLOW DZ 12
1664 24415 HIGHLIGHTER,ACCENT,10CT,ASTD PK 10
1665 25053 HIGHLIGHTER,MAJ ACCENT,ASTD,DZ DZ 12
1666 16001 PEN,OHP,FN,VIS-A-VIS,DZ,BLACK DZ 12
1667 70520 ERASER,MEDIUM,PINK PEARL,24/BX BX 24
1668 22480 MARKER,CHART,FLIP,8 COLOR SET ST8
1669 MPLP241 PENCILS,BIC MECHANICAL,24/PK PK 24
1670 ODFXBOX6PK TAPE,CORRECTION,6PK,ASTD PK6
1671 060220 SHARPENER,PENCIL,MNL,2 HL,ASTD EA1
1672 86601 MARKR,DRYERS,EXPO2,FN,8PK,ASTD PK8
1673 31128 PEN,G2,FINE,8PK,ASST POUCH PK8
1674 73015 ERASER,CAP,ARROWHEAD,144/CT GS 144
1675 EPS8HD-BLK SHARPENER,PNCL,ELEC,HD,BK EA1
1676 EPS10HC SHARPENER,PENCIL,CLASSROOM EA1
1677 25145 HIGHLIGHTER,TANK,12PK,ASSORTED PK 12
1678 15001 MARKER,FELT,PERM,KING SIZE,DZ DZ 12
1679 31136 G2 GEL PEN FINE PT. BLACK 12PK DZ 12
1680 81800 CLEANER,BOARD,DRY ERASE,1GAL GA1
1681 33311 PEN,BALL PT,MEDIUM,STICK,BLK DZ 12
1682 EPS4-BLACK SHARPENER,PNCL,PERS ELEC EA1
1683 30301 PENCIL,#2 POLY LEAD,DISP,12/PK DZ 12
1684 H2111BAST126 HIGHLIGHTER,PEN,12PK,ASSORTED DZ 12
1685 27145 HIGHLIGHTER,PCKT,12PK,ASSORTED PK 12
2093
1686 H2111BAST6/6 HIGHLIGHTER,PEN,6PK,ASSORTED PK
6 1687 86674 MARKER,EXPO 2,FINE,4-PK,AST PK4
1688 80008D MARKER,EXPOLOWOD,PE,12PK DZ 12
1689 73201 ERASER,MAGIC RUB,BLOCK SHAPE DZ 12
1690 31258 PEN,G2,1.0MM,BOLD,RT,DOZEN,RED DZ 12
1691 SCSM11-BLK PEN,RETRACTABLE,SOFTFEEL,BLACK DZ 12
1692 81850 TOWLETTES,EXPO,MARKERBOARD EA 50
1693 68620 TAPE,CORRECTION,MONO EA
1 1694 BLN77-A PEN,GEL,LIQUID,RT,DZ,BLACK DZ 12
1695 86003 MARKER,EXPO 2,FINE,BE DZ 12
1696 BL77-C PEN,ENERGEL,0.7MM,DZ,BLUE DZ 12
1697 30002 MARKER,SHARPIE,FINE,DZ,RED DZ 12
1698 38250 MARKER,CHISEL,SHARPIE,8/PK,CLR PK8
1699 PY2464-FC-8MIX MARKERS,FLIP CHART,8PK,ASTD PK8
1700 30072 MARKER,SHARPIE,FINE,12 CLR SET ST 12
1701 GSM11BLK PEN,ROUNDSTIC,BIC,MED,BLACK DZ 12
1702 BY106608-4BK MARKER,DRY ERASE,4PK,BLACK PK
4 1703 EPS14HC SHARPENER,PENCIL,SUPR PRO GLOW EA1
1704 31022 PEN,RETRACT,G-2,FINE,RED DZ 12
1705 RTP-037317 PEN,RT,SOFT GRIP,12PK,BLUE DZ 12
1706 89465 PEN,PROFILE,PM,BOLD,DZ,BLACK DZ 12
1707 22210D PEN,Z-GRIP,BP,RTRCT,MED,DZ,BLK DZ 12
1708 2016-07 PENCIL,WOODEN,YELLOW,12,PK PK
1 1709 GSME509-BLK PEN,BPNT,ECO,R.STIC,50PK,BLK PK 50
1710 1612 SHARPENER,PENCIL,ELEC,PROSHARP EA1
1711 MPS1-BLK SHARPENER,MANUAL,METAL,8 HOLE EA1
1712 68722 MONO CORRECTION MINI, 10PK PK 10
1713 80054 KIT,EXPO 2 DRY ERASE EA
1 1714 33111 PEN,BALL PT,MEDIUM,STICK,BLUE DZ 12
1715 MPLWP241 PENCIL,MECH,24PK,.9MM PK 24
1716 13042 PNCL.TRIWRT,LAD,W/ERS,36CT,YEL BX 36
1717 12221 PEN,ZEBRA,Z-GRIP,RT,24PK,BLK PK 24
1718 1884309 MARKER,EXPO,UF,8PACK,ASSORTED PK
8 1719 EPS12HC SHARPENER,PENCIL,COMMERCIAL EA1
1720 BL77-A PEN,ENERGEL,0.7MM,DZ,BLK,RTX DZ 12
1721 001744 SHARPENER,PENCIL,ELEC,BLACK EA1
1722 13972 PENCIL,#2,SOFT,SHAR,YELL,72PK PK 72
1723 86661 MARKER,EXPO 2,FINE,4PK,BLK PK
4 1724 8718 PENCIL,PRESHRPND,#2HB,144CT BX 144
1725 BK91PC12A PENS,MED.PT,RSVP,12PK,BLACK DZ 12
1726 MMP31-AST PEN,4 COLOR,3PACK,BIC PK3
1727 2016-03 PENCIL,NATURAL,WOOD,96CT PK1
1728 37175 MARKER,SHARPIE,UF,12/PK,ASTD PK 12
1729 1752226 MARKER,DE,EXPO,5PK,ASTD NEON PK5
1730 BY2462-12BK MARKER,DRY-ERASE,PEN,12PK,BLK DZ 12
1731 56431 FLUID,CORR,BOND,WHITE,3/PK PK3
1732 14075 MARKER,SET,BRIGHT STICKS,5PK PK5
1733 2254 PENCIL,WARRIOR,BEROL,MED SOFT DZ 12
1734 33312 PENCIL,BEGINNER,W/ERASER,YW BX 12
1735 28101 HL,SHARPIE ACC,RT,ASDT,8PK PK8
1736 32701 MARKER,PERM,SHARPI,FN,12PK,BLK DZ 12
1737 68679 TAPE,CORRECTION,MONO RETRO,4PK PK4
1738 61232 PEN,UBALL,VIS,ELITE,DZ,BLU/BLK DZ 12
1739 VPCBL77PC12C1 PEN,ENERGEL,RTX,MEDIUM,BLUE,DZ DZ1
1740 89466 PEN,PROFILE,PM,BOLD,DZ,BLUE DZ 12
1741 31472 PEN,FRIXION,CLICK,ERAS,7PK,AST PK7
1742 30003 MARKER,SHARPIE,FINE,DZ,BLUE DZ 12
1743 65800 PEN,UNI-BALL,GEL IMPACT,BLACK DZ 12
1744 39100 SHARPIE,METALLIC DZ 12
2094
1745 MSBAPP241-AST PEN,BPNT,CRISTAL BOLD,24PK,AST PK 24 1746 82003 MARKER,DRY ERASE,EXPO II,BLUE DZ 12
1747 16078 PEN SET,VIS-A-VIS,FINE,8-COLOR PK 8
1748 2097 PENCIL,LEAD,W/ERASER,"MIRADO" DZ 12
1749 13812 PENCIL,#2,WOOD,12/BX,YELLOW PK 12
1750 PIL43923 REFILL,BG,VBOARD,MSTR,BE EA 1
1751 1735790 MARKER,PERMANENT,RT,UF,DZ,BLK DZ 12
1752 MP11 PENCILS,MECHANICAL,0.7M,12/BOX DZ 12
1753 26062 PEN,RT,LIQ,RB,V5,XFINE,DZ,BLK DZ 12
1754 31450 FRIXION CLICKER,.7MM,BLK,12PK DZ 12
1755 68626 TAPE,CORRECTION 4PK,WE PK 4
1756 13472 TICONDEROGA GOLF PENCIL 72CT PK 1
1757 314512 FRIXION CLICKER,.7MM,BLUE, 12P DZ 12
1758 WOELP418-WHI TAPE,CORRCTION,WITE-OUT,PN,4PK PK 4
1759 1951719 PEN,PM,INKJOY,GEL 0.7,DZ,BLK DZ 12
1760 33001 MARKER,PERM,SUPER SHRPE,DZ,BLK DZ 12
1761 1949557 SHARPIE FINE COLOR BURST 24CD CG 24
1762 65940 PEN,UNIBALL,GEL,RT,DZ,BLK DZ 12
1763 RTP-009896-OP-087-06 PEN,BP,RT,FORAY,MED,6PK,BLUE PK 6 1764 22220D PEN,Z-GRIP,RT,BP,MED,DZ,BLUE DZ 12
1765 31057 PEN,ROLLER,FINE,G2,4/PK,BLACK PK 4
1766 35334 PEN,BALL,XFINE,PRECISE,PV5,BLK DZ 12
1767 33211 PEN,BALL PT,MEDIUM,STICK,RED DZ 12
1768 13953 PENCIL,#2,TICONDEROGA,DZ,BLACK DZ 12
1769 26063 PEN,RT,LIQ,RB,V5,XFINE,DZ,BLUE DZ 12
1770 87268 CORRECTION FLUID,OD,WHT,12PK DZ 12
1771 28025 HIGHLIGHTER,ACCENT,12/PK,YLW DZ 12
1772 BL77BP6M PEN,ENERGEL RTX,MED,ASTD,6PK PK 6
1773 RTP-036103 PEN,RT,GEL,SFT GRP,12PK,BLK DZ 12
1774 13218HCB12 PENCIL,#2 HB,RALLY,12/BX BX 12
1775 1951259 PEN,INKJOY,300RT,O/S,BE DZ 12
1776 BLP51W-AST HILITER,BRITELINER,5PK,ASTD PK 5
1777 35335 PEN,BALL,XFINE,PRECISE,PV5,BLU DZ 12
1778 658 TAPE,COVER-UP,POST-IT,1"X700" RL 1
1779 RTP-037319 PEN,RT,GEL,S.G,FINE,12PK,BLUE DZ 12
1780 56047PP/1964045 KIT,STRTR,PENCIL,MECH,5PC,.7MM EA 2 1781 OM96455 GEL RT 05 BLACK 12PK DZ 12
1782 84044 PEN,POROUS,PT,FLAIR,4PK,ASST PK 4
1783 32001 SHARPIE TWIN TIP BLACK DZ DZ 12
1784 65801 PEN,UNI-BALL,GEL IMPACT,BLUE DZ 12
1785 RTP-030040 PEN,RET,BP,1.0MM,12/PK,BLK DZ 12
1786 16074 PEN SET,VIS-A-VIS,FINE,4-COLOR PK 4
1787 70502 ERASER,PCL,MED,PNK PEARL,3PK PK 3
1788 16675 SANFORD VISAVIS 5PK ASST. PK 5
1789 25076 HIGHLIGHTER,MAJ ACCENT,6PK,AST ST 6
1790 30665 MARKER,SHARPIE,FINE,5/PK,BLACK PK 5
1791 62145 PEN,FLAIR,ULTRA FINE,8PK,ASSTD PK 8
1792 2016-05 PENCILS,GOLF,144CT PK 1
1793 30653 MARKER,SHARPIE,ASSORTED,5PK PK 5
1794 BL77BP12M ENERGEL RTX BRIGHT 12 PK ASSTD PK 12
1795 31058 PEN,GEL,RLR,FINE,G2,BLU,4PK PK 4
1796 13082 PNCL.TRWRT,BEG,W/ERASER,36CT BX 36
1797 RTP-030038 PEN,RET,BP,1.0MM,12/PK,BLUE DZ 12
1798 31002 PEN,ROLLER,GELINK,G-2,X-FN DZ 12
1799 BK91PC12C PENS,MED.PT,RSVP,12PK,BLUE DZ 12
1800 5640115 FLUID,CORRECTION,WHITE DZ 12
1801 HY106605-5YEL HIGHLIGHTER,OD,5PK,ASTD PK 5
1802 BLN75A PEN ENERGEL RTX DLX BK DZ 12
1803 1800 SHARPENER,PENCIL,ELEC,BEIGE EA 1
2095
1804 6330187 PEN,BLPT,C-MATE,RETR,MED,BLACK DZ 12
1805 PIL43924 REFILL,BG,VBOARD,MSTR,RD EA 1
1806 RTP-007058-OP-087-06 PEN,BP,RT,FORAY,MED,6PK,BLACK PK 6 1807 BK90PCA-D12 PEN,BALLPOINT,FINE,BLK DZ 12
1808 8474 ERASER,EXPO,XLARGE EA 1
1809 27025 HIGHLIGHTER,PKT,ACCENT,FLYL,DZ DZ 12
1810 VLGB361-BLU BALLPEN,BOLD,BLUE PK 36
1811 OM96454 GEL RT 05 BLUE 12PK DZ 12
1812 77240 REFILL,PEN,G-2,FN,2/PK,BLACK PK 2
1813 1818799 TAPE,CORRECTN,DLULTRA,3PK,AST PK 3
1814 BK91-B PEN,RSVP,MED PT,12/PK,RED DZ 12
1815 38611 PEN,ROLLERBALL,GEL,P700,DZ,BLU DZ 12
1816 MPD7940B PENCIL,BIRTHDAY GLITZ,AST DZ 12
1817 1792 SHARPNR,PENCIL,POWERHOUSE,BLUE EA 1
1818 88104/85581 PEN,BP,RT,MED,FLXGRIP,12PK,BLU DZ 12
1819 61256 PEN,GEL,RET,207,MICRO,BLUE,DOZ DZ 12
1820 1776373 PEN,BP,1.4MM,PROFILE ELT,DZ,BL DZ 12
1821 1960662 PEN,BLLPNT,RT,PROFILE,8PK,ASTD PK 8
1822 WOSQPP418-WHI PEN,CORRECTION,4/PK,WHT PK 4
1823 31464 PEN,FRIXION,CLIC,ERASE,BLK,3PK PK 3
1824 351R PEN,COUNTERFEIT,DETECTOR,DZ DZ 12
1825 1944728 EXPO CHSL 4CT WITH ERASR- ASST PK 4
1826 RTP-036101 PEN,RT,SFT GRP,MED,BLK,12PK DZ 12
1827 16678 MARKERS,VIS-A-VIS,FP,ASST,8PK PK 8
1828 GSMG11BK PEN,GRIP/ROUND STIC,DOZ,BLACK DZ 12
1829 BF-S-1 PEN,BALLPOINT,STAY-PUT,BLACK EA 1
1830 16003 PEN,OHP,FINE,VIS-A-VIS,BLUE DZ 12
1831 SCSM11-BLU PEN,SOFTFEEL,BALLPOINT,DZ,BLUE DZ 12
1832 65871 PEN,UNIBALL,GEL IMPACT,BLUE DZ 12
1833 65941 PEN,UNIBALL,GEL,RT,DZ,BLUE DZ 12
1834 31003 PEN,ROLLER,GELINK,G-2,X-FINE DZ 12
1835 BL77-B PEN,ENERGEL,0.7MM,DZ,RED,RTX M DZ 12
1836 70521 ERASER,LARGE,PINK PEARL DZ 12
1837 32221 PEN,EASYTOUCH,RTRCBL,MED,BLUE DZ 12
1838 GSMG11BE PEN,GRIP/ROUND STIC,DOZ,BLUE DZ 12
1839 65870 PEN,UNIBALL,GEL IMPACT,BLACK DZ 12
1840 89467 PEN,PROFILE,PM,RT,BOLD,DZ,RED DZ 12
1841 BGNP05P8 PEN,RETR,GP,TUL,NP,.5,AST,8CT PK 8
1842 1645 SHARPENER,ELEC,PENCIL,BLACK EA 1
1843 25018 HL,ACCENT TANK,ASTD,20PK PK 20
1844 BF-S-3 REFILL,PEN,STAY-PUT,BLACK EA 1
1845 61231 PEN,UNIBALL,VIS,ELITE,DZ,BLK DZ 12
1846 BLN75C PEN ENERGEL RTX DLX BE DZ 12
1847 33411 PEN,BALL PT,MEDIUM,STICK,GRN BX 12
1848 VLGB361-BLK BALLPEN,BOLD,BLACK PK 36
1849 32220 PEN,MED,RTRCBL,EASYTOUCH,BK DZ 12
1850 MS11-BLU PEN,STIC,CRYSTAL,BIC,12-PK,BLU DZ 12
1851 PAP1984556 PEN,FLAIR,CANDY POP,MED,36/CT BX 36
1852 H-2111BYE6 HIGHLIGHTER,PEN,6PK,YELLOW PK 6
1853 37002 MARKER,PERM,UFINE,SHARP,DZ,RED DZ 12
1854 25009 MARKER,MEDIUM,MAJOR ACCENT,PNK DZ 12
1855 16002 PEN,OHP,FINE,VIS-A-VIS,RED DZ 12
1856 30004 MARKER,SHARPIE,FINE,DZ,GREEN DZ 12
1857 PIL43926 REFILL,BG,VBOARD,MSTR,OR EA 1
1858 GSMG11-PPL PEN,BIC,GRIP/RNDSTCK,PURPLE,DZ DZ 12
1859 GSM36WM-BLU PEN,BPNT,ROUND STIC,36PK,BLU PK 36
1860 14259 PENCIL,TIC,CHECKING,DZ,RED DZ 12
1861 69000 PEN,RB,VISION ELITE,S/FINE,BLK DZ 12
1862 GSMG11RD PEN,GRIP STIC,MED,RED DZ 12
2096
1863 86002 MARKER,EXPO 2,FINE,RD DZ 12
1864 30078 MARKER,SHARPIE,FINE,8/PK,ASTD PK 8
1865 OM05333 TUL BP3 RT MED BLU 12PK PK 12
1866 1759214 MECHANICAL PNCL KIT,5PC,.9MM EA 2
1867 PAC4209 PAPER,9X12,60#,500PK,MLA PK 500
1868 25026 MARKER,MED,MAJOR ACCENT,FL GRN DZ 12
1869 37003 MARKER,SHARPIE,U-FINE,BLUE DZ 12
1870 1951260 PEN,PM,INKJOY,300RT,1.0,DZ,BLK DZ 12
1871 1951258 PEN,INKJOY,300RT,O/S,RD DZ 12
1872 1951720 PEN,PM,INKJOY,GEL 0.5,DZ,BLK DZ 12
1873 32210 PEN,EASYTOUCH,RTRCBL,FINE,BLK DZ 12
1874 MS11BLK PEN,STIC,CRYSTAL,BIC,12-PK,BLK DZ 12
1875 1751667 MARKER,DE,EXPO,CLCK,FN,6PK,AST PK 6
1876 BK90C-D12 PEN,BALLPOINT,FINE,RSVP,BLUE DZ 12
1877 35336 PEN,BALL,XFINE,PRECISE,PV5,RED DZ 12
1878 GSM36WM-BLK PEN,BPNT,ROUND STIC,36PK,BLK PK 36
1879 13926 PENCIL,#2,TIC,24/BX,BLACK BX 24
1880 25005 Q1 MARKER,MEDIUM,MAJOR ACCEN DZ 12
1881 32211 PEN,EASYTOUCH,RTRCBL,FINE,BLUE DZ 12
1882 25006 MARKER,MED,MAJOR ACCENT,FL ORN DZ 12
1883 RTP-032868 PENCIL,MCHNCL,CRYSTL,ASST,6PK PK 6
1884 MSBP241-BLK PEN,BPNT,CRISTAL BOLD,24PK,BLK PK 24
1885 20395 PENCIL,#2,OD,72/BX BX 72
1886 31452 FRXION CLICKER,.7MM,RED, 12PK DZ 1
1887 1303 PEN,STIC,ROUND,MED,DOZEN,BLUE DZ 10
1888 MPLMFP241 PENCIL,MECH,24PK,.5MM PK 24
1889 ZEH02BP50 ERASER,CAPS,50PK PK 50
1890 PIL43925 REFILL,BG,VBOARD,MSTR,RD EA 1
1891 15674 MARKER,KINGSIZE,4PK,ASTD PK 4
1892 ODSLIDE2PK CORR,TAPE,SLIDE,2PK PK 2
1893 88102/85580 PEN,BP,RT,MED,FLXGRIP,12PK,BLK DZ 12
1894 30001 PEN,RETRACTABLE,FINE,BLUE DZ 12
1895 AZ125A PENCIL,MECH,E-SHARP,.5MM,DZ DZ 12
1896 25010 MARKER,MED,MAJOR ACCENT,TUR BL DZ 12
1897 1768012 PEN,JETSTREAM 101,DZ,1.0MM,BLU DZ 12
1898 35346 PEN,BALL,FINE,PRECISE,PV7,BLK DZ 12
1899 1944729 EXPO CHSL 4CT WITH ERASER- BLK PK 4
1900 BU3P18-BLK BIC BU3 BALL PEN 18PK BLK EA 1
1901 1753366 PEN,GEL,PM,BOLD,1.0MM,DZ,BLUE DZ 12
1902 27009 HIGHLIGHTER,PKT ACC,DZ,PINK DZ 12
1903 1741920 MARKER,DE,CLICK,EXPO,DZ,BLACK DZ 12
1904 56043 PEN CLEAR POINT .7MM MP BLUE DZ 12
1905 31332 PEN,GEL,RT,G2,FINE,BCA,DZ,BLK DZ 12
1906 1951346 PEN,PM,INKJOY,700RT,1.0,DZ,BLU DZ 12
1907 27112 PEN,BP,.7MM,SS,BLK,BLK,2/PK PK 2
1908 OM05328 TUL GL1 RT NDL FINE BLK 12PK DZ 12
1909 VCG11-BLK PEN,BP,ATLANTIS,MEDIUM,DZ,BLK DZ 12
1910 ZE21BPZ4-D24 ERASER,CLIC,PENTEL,4PACK PK 4
1911 22230D PEN,Z-GRIP,BP,RTRCT,MED,DZ,RED DZ 12
1912 6310187 PEN,BLPT,C-MATE,RETR,MED,BLUE DZ 12
1913 60382 PEN,UNI-BALL,VISION,MAJESTIC,P DZ 12
1914 1752313 CLEANING CLOTH,MICROFIBER,EXPO EA 1
1915 38610 PEN,ROLLERBALL,P700,DZ,BLACK DZ 12
1916 32222 PEN,MED,RTRCBL,EASYTOUCH,RD DZ 12
1917 62152 PEN,BP,RT,JETSTREAM,FN,DZ,BLK DZ 12
1918 PAP70626 ERASER,WHITE PEARL,WE BX 12
1919 1801742 MARKER,PRSHARPIE,FINE,DZ,BLACK PK 12
1920 1768011 PEN,1.0MM,JETSTREAM 101,DZ,BLK DZ 12
1921 44101 MARKER,PERMANENT,MAG 44,BLACK EA 1
2097
1922 15661 MARKER,PERM,KING SZ,4PK,BLACK PK 4
1923 1951716 PM INKJOY GEL 0.7 3CD PURPLE CG 3
1924 69020 PEN,RB,ELITE,S/FNE,DZ,BLU/BLK DZ 12
1925 9287 ERASER,DRY,EXPO,REFILL EA 1
1926 33961 PEN,GEL,UNIBALL 207,4/PK,ASTD PK 4
1927 30001EA MARKER,FINE,SHARPIE,BLK EA 1
1928 1753365 PEN,GEL,PM,BOLD,1.0MM,DZ,BLK DZ 12
1929 64291 MARKER,PERM,3000,CHISEL PT,BLK DZ 12
1930 BK440C PEN,BALLPT,WOW,MED DZ 12
1931 BU3P18-AST BIC BU3 BALL PEN 18PK AST PK 18
1932 GSF11BLK PEN,ROUNDSTIC,BIC,12-PK,BLACK DZ 12
1933 46820 PEN,SARASA,GEL,DZ,BLUE DZ 12
1934 13601 MARKER, PERM,FINE,SHARPIE,BLAC DZ 12
1935 BK91-V PEN,BLPT,RSVP,MED,VT DZ 12
1936 25019 MARKER,MEDIUM,MAJOR ACCENT,LAV DZ 12
1937 OM05331 TUL BP3 RT FINE BLK 12PK DZ 12
1938 37675 SHARPIE ULTRA-FINE ASST 5PK PK 5
1939 BK440-A PEN,BALLPT,WOW,MED DZ 12
1940 27026 HIGHLIGHTER,POCKET,ACCENT,FLGN DZ 12
1941 SAN75846 MARKER,FINE,24 CLR SET ST 6
1942 1951722 PEN,PM,IJ,GEL 0.5,DZ,BLU DZ 12
1943 65450 PEN,UNI-GEL GRIP,MEDIUM,BLACK DZ 12
1944 1776372 PEN,BP,1.4MM,PROFILE ELT,DZ,BK DZ 12
1945 81029 MARKER,DRYERASE,EXPO2,FASH,4PK PK 4
1946 34666PP/1964046 KIT,STARTER,CLEARPOINT,.5MM,MP PK 2 1947 65451 PEN,UNI-GEL GRIP,MEDIUM,BLUE DZ 12
1948 60052 PEN,RB,DELUXE,FINE,DZ,BLACK DZ 12
1949 6137406 TAPE,CORREC,DRYLINE,10CD,BE PK 10
1950 60143 PEN,UNIBALL,FINE,ONYX,DZ,BLACK DZ 12
1951 28175 HIGHLIGHTER,ACCENT,RT,5PK,ASTD PK 5
1952 31469 PEN,FRIXION,CLICK,ERAS,3PK PK 3
1953 1788863 PEN,BLPNT,RT,PROFILE,12PK,ASTD PK 12
1954 1312 PEN,BALLPOINT,STICK,DOZEN,RED DZ 12
1955 DIX13884 PENCIL,LEAD,TICONDEROGA,X-HARD DZ 12
1956 652 TAPE,POST-IT,2-LINE,1/3X700 RL 1
1957 1944745 EXPO FINE 4CT WITH ERASER- BLK CG 4
1958 1741919 MARKER,DE,CLICK,EXPO,3/PK,ASTD PK 3
1959 VLG11BLK PEN,BALL,BIC,VELOCITY,DOZ,BLK DZ 12
1960 BP12RED PEN,BP,RTRCT,1.0MM,12PK,RED PK 12
1961 1780478 HIGHLIGHTER,GEL,SHARPIE,DZ,YLW DZ 12
1962 1742025 MARKER,SHARPIE,RT,UF,8PK,ASTD PK 8
1963 STD52650 ERASER,MARS PLASTIC,WHITE BX 20
1964 1823887 MARKER,METALL,SHRPIE,GD DZ 12
1965 46507 PEN,FRIXION,LT,NEON3PK PK 3
1966 C25BPHB3-D3 LEAD,SUPER,HI-POLY,.5MM,3PK PK 90
1967 GSMG361-AST PEN,ROUNDSTIC,GRIPAST36CT BX 18
1968 58886 PENCIL,WOODCASE,72CT BX 72
1969 3513B PEN,COUNTERFEIT DETECTOR,3PK PK 3
1970 35352 PEN,BALL,FINE,PRECISE,PV7,RED DZ 12
1971 38202 MARKER,CHISEL,SHARPIE,RED DZ 12
1972 BK90BP5A-D2 PEN,BP,RSVP,FINE,5PK,BLACK PK 5
1973 36192 PEN,BP,DR. GRIP,BCA,COG,PINK EA 1
1974 34601 PEN,B2P,BLPT,RCYLD,FN,DZ,BLU DZ 12
1975 31276 PEN,G2-3,ULTRA FINE,4PK,ASTD PK 4
1976 34801 PEN,B2P,BLPT,RCYLD,MED,DZ,BLU DZ 12
1977 20066 PENCIL,COLOR,COL-ERASE,RED BX 12
1978 P-3113RE12 MARKER,PERM,DESK,OD,12PK,RED DZ 12
1979 1790922 PEN,GEL,0.38MM,UB207,12PK,BLK DZ 12
1980 EPIX3001 KNIFE,#1,W/SAFETY,CAP EA 1
2098
1981 VLG361-BLU BALLPEN,MED,BLUE PK 36
1982 22410D PEN,Z-GRIPMAX,BP,RT,MED,DZ,BLK DZ 12
1983 C29BPHB3-D2 .9MM SUPER HI POYLMER LEAD CG 90
1984 1746325 PEN,GEL,RT,MED,PM,DZ,BLUE DZ 12
1985 PENBK91D PEN,BLPT,RSVP,MED,GN DZ 12
1986 SAN44001 MARKER,PERM,FELT,MAGNUM 44,BLK EA 1
1987 15002 PEN,GEL,RET,FINE,12PK,BLU DZ 12
1988 1746326 PEN,GEL,RT,MED,PM,DZ,RED DZ 12
1989 25164PP HIGHLIGHTER,MJACT,FYW,4PK PK 4
1990 1794229 MARKER,SHRPIEPRO,BULLET,DZ,BLK DZ 12
1991 1790895 PEN,207 GEL,1.0MM O/S,BK DZ 12
1992 27108 HIGHLIGHTER,PCKT,6PK,YELLOW PK 6
1993 P-3113BL12 MARKER,PERM,DESK,OD,12PK,BLU DZ 12
1994 OM05329 TUL,GL1,RT,NDLPNT,BLK,12PK DZ 12
1995 31004 PEN,ROLLER,GELINK,G-2,X-FN DZ 12
1996 588628 8CT METALLIC MARKERS PK 1
1997 RTP-024922 PEN,GEL,ROLLER,0.5MM,12/PK,BLU DZ 12
1998 MS11-RED PEN,STIC,BIC,MED,12/PK,RED DZ 12
1999 PENBK91ASWUS PEN,RSVP,BPT,MED,24/PK,BK PK 1
2000 AL27RDBP5M-D2 PENCIL,RAZZLE DAZZLE,5PK,ASTD PK 5
2001 VCG11-BLU PEN,BIC,BP,ATLANTIS,MED,DZ,BLU DZ 12
2002 27006 HIGHLIGHTRE,POCKET ACCENT,FLOR DZ 12
2003 BU311-RED PEN,BPOINT,RT,RD,DZ DZ 12
2004 BK90-B PEN,BALL,POINT,FINE,RED DZ 12
2005 1951344 PEN,INKJOY,MED,550RT,12PK,BLU DZ 12
2006 1951347 PEN,PM,INKJOY,700RT,1.0,DZ,BLK PK 12
2007 1945932 PEN,PM100,MED,8PK,FASH. ASTD PK 8
2008 36273 PEN,DR.GRIP,LTD,CHAMPN MAUVE EA 1
2009 VLG11 BLUE PEN,BP,BIC VELOCITY,DOZ,BLUE DZ 12
2010 1754466 HIGHLIGHTER,LIQUID ACCENT,ORN DZ 12
2011 13970 PENCIL,#2,NOIR,TICONDEROGA,DZ DZ 12
2012 30008 MARKER,SHARPIE,FINE PT,PE DZ 12
2013 1971843 HIGHLIGHTER,CLEARVIEW,TANK,8CT CG 8
2014 41020D PEN,ORBITZ,RET,GEL,RLLR,DZ,BLU DZ 12
2015 60101 PEN,UNIBAL,FINE,UB101,BLK DZ 12
2016 41010D PEN,GEL,.7MM,RET,ORBITZ,DZ,BLK DZ 12
2017 QRT659511 MARKER,DRY-ERASE,FINE PT,6/PK PK 6
2018 1780477 HIGHLIGHTER,GL,SHARPIE,4PK,AST PK 4
2019 1951253 PEN,PM100RT,MED,DZ,BLUE DZ 12
2020 27010 HIGHLIGHTER,POCKET ACCENT,TUR DZ 12
2021 BU311-BLK PEN,BPOINT,RT,BK,DZ DZ 12
2022 SAN1983967 PEN,SHARPIE,,24CT,ASST CG 24
2023 ZL31-W PEN,CORRECTION,FINE PT,WHITE EA 1
2024 OM96703 GEL RT 05 ASST 12PK PK 12
2025 1944746 EXPO FN 4CT WITH ERASER- ASST CG 4
2026 GSF11BLU PEN,ROUNDSTIC,BIC,12-PK,BLUE DZ 12
2027 SAN1983255 MARKER,SHARPIE,ULT,PACK,115CT BX 115
2028 BU311-BLU PEN,BPOINT,RT,BE,DZ DZ 12
2029 24575 HIGHLITER,LIQUID,ACCENT,5/PK PK 5
2030 34800 PEN,B2P,BLPT,RCYLD,MED,DZ,BLK DZ 12
2031 1754464 HIGHLIGHTER,LIQUID ACCENT,PINK DZ 12
2032 56037 PENCIL,MECH,CLRPT,0.5MM,DZ,BLK DZ 12
2033 38203 MARKER,CHISEL,SHARPIE,BLUE DZ 12
2034 6380187 PEN,COMFORMATE,RTR,FINE,BLACK DZ 12
2035 31001BH PEN,LIQUID,EXPRESSO,BLACK DZ 12
2036 SAN35543 MARKER, SHARPIE PAINT FN WHT EA 1
2037 70501 ERASER,PCL,LRG,PNK PEARL,3/PK PK 3
2038 BICBL11AST HIGHLIGHTER,BRITE LINR,ASTD,DZ DZ 12
2039 PIL28864 PEN,PRECISE GRIP,XFINE,7PK,AST PK 7
2099
2040 MPG11-BLK PENCIL,MECHANICAL GRIP,7MM DZ 12
2041 32174 MARKER,SHARPIE,TWIN TP,4PK,AST PK4
2042 RTP-024924 PEN,GEL,ROLLER,0.5MM,12/PK,BLK DZ 12
2043 BF-S-4 REFILL,PEN,STAY-PUT,BLUE EA1
2044 P-3113GR12 MARKER,PERM,DESK,OD,12PK,GREEN DZ 12
2045 CSM11BLU PEN,CLIC,STIK,BIC,MEDIUM,BLUE DZ 12
2046 1753362 PEN,GEL,PM,MICRO,0.5MM,DZ,BLK DZ 12
2047 15001 PEN,PRECISE,GEL,RT,FN,12PK,BLK DZ 12
2048 1790923 PEN,GEL,0.38MM,UB207,12PK,BLUE DZ 12
2049 BF-S-2 PEN,BALLPOINT,STAY-PUT,BLUE EA1
2050 87813 TAPE,DRYLINE,GRIP,2PK,BLU&PURP PK
2 2051 61257 PEN,GEL,RET,207,MICRO,RED,DZ DZ 12
2052 1887895 PENCIL,SHARPWRITER,6PACK,COLOR PK6
2053 2023009 PEN,PM,IJ,GEL,600ST,0.7,14CD CG 14
2054 1912767 HIGHLIGHTER,CLEARVIEW,3PK,ASTD PK3
2055 MP07CP MP,TUL,.7MM,PRPL,PINK PK
2 2056 BK440B PEN,BALLPT,WOW,MED DZ 12
2057 P205BP2-D2 PENCIL,DRAFTING,SHARP,.5MM,2PK PK2
2058 1305 PEN,STICK,BP,OD,BLACK,36PK PK 36
2059 SAN1829202 MARKER,SHRPIE.MET,2PK PK2
2060 R100PC12A PEN,RB,M,PNTL,DZ,BLK DZ 12
2061 70503 ERASER,MAGIC RUB,3/CD PK
3 2062 1951254 PEN,PM100RT,MED,DZ,BLK DZ 12
2063 351UVB PEN,COUNTERFEIT DTCTR,DUAL TST EA1
2064 OM05334 TUL BP3 RT MED ASST 12PK DZ 12
2065 60103 PEN,UNIBAL,FINE,UB101,BLU DZ 12
2066 60108 PEN,BALL PT,UNI,VISION,XF,BLUE DZ 12
2067 36181 PEN,DR.GRIP,COG,BALLPT,1PK,BLU EA
1 2068 66381 LEAD,REFILL,.7MM,2HB,35CT,PM TB1
2069 60152 PEN,UNIBALL,XF,UB120,RED DZ 12
2070 AH534-BK PEN,BP,RT,.5MM,12PK,BLUE DZ 12
2071 RTP-018209 PENCIL,MECH,0.5MM,12PK,ASTD DZ 12
2072 AH534-BL PEN,BP,RTRCT,.5MM,12PK,BLACK DZ 12
2073 2089 MARKER,CHINA,PPR-WRP,BLK,DZ DZ 12
2074 1735791 MARKER,PERM,RT,ULTRAFINE,DZ,RD DZ 12
2075 33921 PEN,BP,JETSTREAM,1.0MM,DZ,BLK DZ 12
2076 1304 PEN,CRYSTAL,MEDIUM,12PK,BLACK DZ 12
2077 1860443 MARKER,SHARPIE,NEON,5PK,ASST PK
5 2078 PAP28503 MARKER,EXPRESSO,LIQ,MED,8 CLR PK8
2079 SAN1944656 EXP, DUAL,ENDED,4CD CG4
2080 RBU311-BLK PEN,GEL,MED,BK DZ 12
2081 GSFG11-BK PEN,STIC GRIP,FINE,BLK DZ 12
2082 60027 PEN,BALL,UNI-DELUXE,MICRO,BLUE DZ 12
2083 1951252 PEN,PM100RT,MED,DZ,RED DZ 12
2084 60708 PEN,UNI-BALL,GRIP,FINE,BLACK DZ 12
2085 P207BP2-D2 PENCIL,DRAFTING,SHARP,.7MM,2PK PK2
2086 21001 PEN,LIQ EXPRESSO,MEDIUM,BLACK DZ 12
2087 60709 PEN,UNI-BALL,GRIP,FINE,BLUE DZ 12
2088 P209BP2-D2 PENCIL,DRAFTING,SHARP,.9MM,2PK PK2
2089 50-HB LEAD,MECH PCL,.7MM,HARD,TUBE TB 144
2090 85018 MARKER,MEAN STREAK,WTRPRF,WHT EA1
2091 BICGSFG11RD PEN,GRIP STIC,FINE,DZ,RED DZ 12
2092 SAN75847 MARKER,ULTRA FINE 24 CLR ST ST6
2093 SAN60104 PEN,BALL,UNIBALL,FINE,DZ,GREEN DZ 12
2094 C505-HBEA LEAD,HBM,SUPERFINE,.5MM,12/TB TB1
2095 SAN1950447 HIGHLIGHTER,CLEARVIEW,DZ,YLW DZ 12
2096 BF07HB12 LEAD,HB,0.7MM,BLK,12PK PK 144
2097 31910 ACROBALL PRO MED PT BLACK DZ DZ 12
2098 64293 MARKER,PERM,3000,CHISEL PT,BLU DZ 12
2100
2099 21003 PEN,LIQ EXPRESSO,MEDIUM,BLUE DZ 12
2100 64292 MARKER,PERM,3000,CHISEL PT,RED DZ 12
2101 6130187 PEN,BALLPT,COMFORTMATE,MED,BLK DZ 12
2102 E10BP-D2 ERASER,REFILL,F/QE405,QE500,3P PK 3
2103 1308 PEN,BP,STICK,GRP,DOZEN,BLK DZ 12
2104 SAN1982056 PEN SHARPIE HARD CASE 8PK ASST EA 1
2105 PAP6137106 TAPE,CORREC,DRYLINE,1/CD,BE EA 1
2106 QE417A PENCIL,MECH,TWST ERS,.7MM,BLK EA 1
2107 70207 REFILL,UNI-BALL,207,BLK,2/CD PK 2
2108 PEN509HB LEAD,.9MM,FINE,BLK,15/TB TB 15
2109 CYO520336 CRAYON,LARGE,16/ST,AST BX 16
2110 CYO520008 CRAYON,TUCKBX,8ST,AST BX 8
2111 CYO520080 CRAYON,LG,TUCKBX,8ST,AST BX 8
2112 CYO523024 CRAYON,CLSC CLR,24ST,AST BX 24
2113 SOL23501 TISSUE JUMBO BATH,2PLY 1000' CT 12
2114 KCC21606BX TISSUE,FACIAL125SHTS,2PLY BX 125
2115 SPZ17839 WATER PURIFIED NIAGRA CT 24
2116 SNUVP6-UC vinyl clear pouch EA 1
2117 PP426193 MCH DIABETIC HANDBOOK ENGLISH EA 1
2118 UNV11641 CLOCK,WALL,QTZ,13.5,BLK EA 1
2101
Dealer Dealer Name Dealer City Dealer ST
1305 1 Source Memphis TN
1305 1 Source Burnsville MN
T038 2M Business Products Dallas TX
P017 AAA Business Supplies LP dba AAA Workspace San Francisco CA 1240 Alabama Office Supply Co Opelika AL
I0492 American Printing & Office Supplies Kingston NY
722 Arrow Office Supply Detroit MI
X121 Ascendant Holland's Office Technologies Wolfforth TX P010 A-Z Office Resource Inc Antioch TN
1239 Ball Office Products Richmond VA
1074 Benjamin Office Supply Rockville MD
1145 Blaisdell's Business Products Oakland CA
0277 Bluefin Office Group Orem UT
500182 BOSS Inc Glendive MT
1221 Bulk Office Supply New York NY
589 Buro, LLC West Plains MO
1169 Cartridge Plus Riva MD
678 Challenge Office Products Houston TX
1000 Daniksco Business Solutions, dba Office Plus of KS Wichita KS P003 Eakes Grand Island NE
P023 Eaton Office Supply Amherst NY
0029 Egyptian Stationers dba Egyptian Workspace Partners Belleville IL 1014 Ferris OfficeSmart Shreveport LA
0757 Frazier Office Supply Pendleton OR
T028 Galloway Office Supplies Miami FL
P011 General Office Supply Lafayette LA
1107 Greater Houston Office Products League City TX
P004 Greenville Office Supply Greer SC
P001 Guernsey Office Products Dulles VA
T043 Gulf Coast Business Supply Gulfport MS
302 Herald Office Supply Dillon SC
1089 Hernandez Office Supply Nederland TX
1045 Independence Business Supply Cleveland OH
0600 Jackpine Business Center Manistee MI
342 Jacobs-Gardner Office Products Bowie MD
A030 Kamo Manufacturing Co. Inc Augusta GA
0256 Kerr Office Elizabethtown KY
N004 Knowledge Tree Memphis TN
P011LC Lake Charles Office Supply Lake Charles LA
1306 Latsons.com Sulphur Springs TX
X028 Limitless Office Products Richardson TX
2102
0139 Logsdon Office Supply Addison IL
X022 Longview Office Supply, dba Edge Office Supplies Longview TX 0814 Lorick Office Products Columbia SC
0165 Louisiana Office Products Harahan LA
0730 Loy's Office Supplies La Grange GA
0746 Malone Office Environments Columbus GA
1267 Management Consulting, Inc dba MANCON Virginia Beach VA 1189 Modern Imaging Solutions Canoga Park CA
T020 Office City Express Delaware OH
I0492 Office Concepts Group Midland Park NJ
1004 OfficeExpress Office Products Cedar Rapids IA
1266 Office HQ Springfield IL
0263 Office Plus Business Center Danville VA
0119 OfficePro Beloit WI
359 Office Products Alliance Kansas City MO
P033 Office Solutions CA Yorba Linda CA
229 Office Solutons & Innovations Mobile AL
T012 Office Solutions Northwest Yakima WA
1336 Office Supplies & Equipment Washington MO
1190 On Tme Supplies Atlanta GA
X123 One Source Office Products Northport AL
S003 Pacific Office Solutions Yakima WA
T057 PBZ Inc dba Office Products Nationwide aka Office Products Northwest Portland OR T027 Petter Business Systems Paducah KY
751 Pettus Office Products Little Rock AR
1090 Plankenhorn's Business Solutions Muncy PA
317 Rangel Distributing Kansas City KS
455 Reliable Paper Acworth GA
1166 Reliant Business Products Houston TX
884 Rudolph's Office & Computer Supply Elkridge MD
609 Sandia Office Supply Albuquerque NM
0624 Sayes Office Supply Alexandria LA
P038 Source Office & Technology Golden CO
1260 Southeast Office Products & Paper Pensacola FL
0639 Southern Office Supply Liberal KS
1328 Stire Office World Houma LA
1194 Tascosa Office Machines / Key Office Products Amarillo TX 986 Taylor Business Products Roxboro NC
488 Tera Consulting Inc Hicksville NY
8330 The Data House Columbus OH
500251 The Office Group Poquoson VA
1212 The Office Market Mandeville LA
2103
473 The Supply Room Ashland VA
1293 Snap Supplies Rockville VA
1339 Ubuybulk.com Shreveport LA
0581 United Business Supply Warrensville OH
1066 United Supply Corp. Irvington NJ
0550 VDS Business Solutions, LLC Ball Ground GA
B004 Vibrant Works San Antonio TX
P013 Village Office Supply Somerset NJ
0107 Warden's Office Products Modesto CA
P002 Warehouse Direct Inc Mount Prospect IL
2104
Docusign Envelope ID: 0642B5C7-BD94-481A-A223-D1D6BD7CF251 Rev. 3/2022 1
070924-SCC
Solicitation Number: 070924

CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and Staples Contract & Commercial LLC, 500 Staples Drive, Framingham, MA 01702 (Supplier).

Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.

Sourcewell issued a public solicitation for Office Supply and Workplace Catalog Solutions from which Supplier was awarded a contract.

Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts (ParticipatingEntities).

1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective on February 3, 2025.

EXPIRATION DATE AND EXTENSION. This Contract expires February 2, 2029, unless it is cancelled sooner pursuant to Article 22. This Contract allows up to three additional one-year extensions upon the request of Sourcewell and written agreement by Supplier. Sourcewell retains the right to consider additional extensions beyond seven years as required under exceptional circumstances.

B. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as will the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All other rights will cease upon expiration or termination of this Contract. 2105
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SOURCEWELL

STATE OF MINNESOTA
Member ____________ moved the adoption of the following Resolution:

RESOLUTION TO APPROVE SOLICITATION AND/OR RE-SOLICITATION OF CATEGORIES 4/18/2024
Resolution No. 2024_13
WHEREAS, Sourcewell desires to issue a solicitation, and is seeking permission from the Board to issue a solicitation, for the categories listed on Appendix A, which is attached and incorporated.

WHEREAS, through the Sourcewell Procurement Policy, the Board designated the Chief Procurement Officer to administer Sourcewell’s cooperative purchasing and contracting program; and WHEREAS, the Chief Procurement Officer recommends approval of categories detailed above.

NOW THEREFORE BE IT RESOLVED that the Board of Directors hereby approves the solicitation of categories.

The motion for the adoption of the foregoing resolution was duly seconded by Member ______________ and the following voted in favor: (list names here)
and the following voted against: (list names here or “NONE”) whereupon said resolution was declared duly passed and adopted.

ATTEST:
_________________________________
Clerk to the Board of Directors

2161

APPENDIX A

SOURCEWELL PROCUREMENT DEPARTMENT
BOARD ITEMSͲApril 2024
Energy Savings Performance Contracting with Related Services Requesting Board permission to ReͲSolicit the following categories:

NEW CONTRACTS
Supplier Name Contract Number Solicitation Title
Anchortex Corporation 011124ͲATX "Uniforms with Related Products and Services" Blauer Manufactruing Co. 011124ͲBLA "Uniforms with Related Products and Services" Courage Tactical dba CopsPlus 011124ͲCPS "Uniforms with Related Products and Services" Galls 011124ͲGAL "Uniforms with Related Products and Services" LION First Responder PPE 011124ͲLIO "Uniforms with Related Products and Services" Municipal Emergency Services 011124ͲMES "Uniforms with Related Products and Services" UniFirst Corporation 011124ͲUFC "Uniforms with Related Products and Services" Vestis Services 011124ͲVST "Uniforms with Related Products and Services" All Hands Fire Equipment 010424ͲALH
"Firefighting Personal Protective Equipment with Related Cleaning"
Dan Enterprises Team 010424ͲDAN
"Firefighting Personal Protective Equipment with Related Cleaning"
FireͲDex 010424ͲFDX
"Firefighting Personal Protective Equipment with Related Cleaning"
Haix North America 010424ͲHAX
"Firefighting Personal Protective Equipment with Related Cleaning"
L.N. Curtis & Sons 010424ͲLNC
"Firefighting Personal Protective Equipment with Related Cleaning"
LION First Responder PPE 010424ͲLIO
"Firefighting Personal Protective Equipment with Related Cleaning"
Morning Pride Mfg. LLC dba Honeywell First
Responder 010424ͲMNP
"Firefighting Personal Protective Equipment with Related Cleaning"
Municipal Emergency Services 010424ͲMES
"Firefighting Personal Protective Equipment with Related Cleaning"
Ricochet Manufactruing Company 010424ͲRIC
"Firefighting Personal Protective Equipment with Related Cleaning"
Viking Life Saving Equipment 010424ͲVKN
"Firefighting Personal Protective Equipment with Related Cleaning"
Dan Enterprises Team 011824ͲDAN
"SelfͲContained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment"
Draeger Safety Canada 011824ͲDRA
"SelfͲContained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment"
Draeger, Inc. 011824ͲDRG
"SelfͲContained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment"
Interspiro Inc. 011824ͲINT
"SelfͲContained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment"
L.N. Curtis & Sons 011824ͲLNC
"SelfͲContained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment"
MSA Safety Sales 011824ͲMSS
"SelfͲContained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment"
Municipal Emergency Services 011824ͲMES
SelfͲContained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment"
SeaͲWestern 011824ͲSEW
SelfͲContained Breathing Apparatus (SCBA) and Breathing Air Systems with Related Equipment"
Abernethy Schwartz Partners 012524ͲABN
"Water Service Line Inventory and Management Systems with Related Services"
Global Environmental Consulting 012524ͲGEC
"Water Service Line Inventory and Management Systems with Related Services"
Trinnex 012524ͲTRX
"Water Service Line Inventory and Management Systems with Related Services"

CONSENT AGENDA ITEMS
Office Supply and Workplace Catalog Solutions

CONSENT AGENDA ITEMS
Requesting Board permission to Solicit the following categories:

Indefinite Delivery Indefinite QuantityͲOhio

2162
APPENDIX A Continued
TruePani 012524ͲTRP
"Water Service Line Inventory and Management Systems with Related Services"
Voda 012524ͲVDA
"Water Service Line Inventory and Management Systems with Related Services"
WithersRavenel 012524ͲWHR
"Water Service Line Inventory and Management Systems with Related Services"
All Hands Fire Equipment 020124ͲALH
"Firefighting Equipment and Rescue Tools with Related Supplies and Accessories"
Atlantic Diving Supply 020124ͲADS
"Firefighting Equipment and Rescue Tools with Related Supplies and Accessories"
C.E.T. Fire Pumps Mfg. 020124ͲCET
"Firefighting Equipment and Rescue Tools with Related Supplies and Accessories"
L.N. Curtis & Sons 020124ͲLNC
"Firefighting Equipment and Rescue Tools with Related Supplies and Accessories"
Municipal Emergency Services 020124ͲMES
"Firefighting Equipment and Rescue Tools with Related Supplies and Accessories"
SeaͲWestern 020124ͲSEW
"Firefighting Equipment and Rescue Tools with Related Supplies and Accessories"
Tempest Technology Corporation 020124ͲTEM
"Firefighting Equipment and Rescue Tools with Related Supplies and Accessories"
W.S. Darley & Co. 020124ͲWSD
"Firefighting Equipment and Rescue Tools with Related Supplies and Accessories"

CONTRACT EXTENSIONS
Supplier Name Contract Number Solicitation Title
Konica Minolta Business Solutions 030321ͲKON
"Copiers, Printers, and MultiͲFunction Devices, with Related Supplies, Accessories and Services"
Sharp Electronics Corporation 030321ͲSEC
"Copiers, Printers, and MultiͲFunction Devices, with Related Supplies, Accessories and Services"
TK Elevator 080420ͲTKE
"Elevators, Escalators, and Moving Walks with Related Equipment, Services and Supplies"
Johnson Controls Fire Protection 030421ͲJHN
"Facility Security Systems, Equipment, and Software with Related Services"
Geotab 020221ͲGEO
"Fleet Management Technologies with Related Software
Solutions"
AllͲAmerican Arena Products 120320ͲALL "Ice Rink and Arena Equipment with Related Supplies and Services" Athletica Sport Systems 120320ͲATH "Ice Rink and Arena Equipment with Related Supplies and Services" Modern Mechanical Ice Systems 120320ͲAMR "Ice Rink and Arena Equipment with Related Supplies and Services" Zamboni 120320ͲFZC "Ice Rink and Arena Equipment with Related Supplies and Services" OutdoorͲFit Exercise Systems 010721ͲODR
"Outdoor Fitness Equipment with Related Accessories and Services"
American Ramp Company 112420ͲARC
"Skatepark, Bike Park, and Pump Track Solutions with Related Equipment, Accessories and Services"
Artisan Skateparks 112420ͲART
"Skatepark, Bike Park, and Pump Track Solutions with Related Equipment, Accessories and Services"
California Skateparks 112420ͲCAS
"Skatepark, Bike Park, and Pump Track Solutions with Related Equipment, Accessories and Services"
Spohn Ranch 112420ͲSRI
"Skatepark, Bike Park, and Pump Track Solutions with Related Equipment, Accessories and Services"

NEW IDIQ CONTRACTS
Company Name Contract Number RegionͲType of Work
Sunland Asphalt & Construction, LLC COͲR1ͲPACͲ022924ͲSAC Region 1ͲAsphalt/Paving/Concrete CORE Construction, Inc. COͲR1ͲGCͲ022924ͲCORE Region 1ͲGeneral Construction JOC Construction, LLC COͲR1ͲGCͲ022924ͲLRI Region 1ͲGeneral Construction ACCO Engineered Systems, Inc. COͲR1ͲHVACͲ022924ͲAES Region 1ͲMechanical/HVAC ACCO Engineered Systems, Inc. COͲR1ͲPLUMͲ022924ͲAES Region 1ͲPlumbing Sunland Asphalt & Construction, LLC COͲR2ͲPACͲ022924ͲSAC Region 2ͲAsphalt/Paving/Concrete CORE Construction, Inc. COͲR2ͲGCͲ022924ͲCORE Region 2ͲGeneral Construction Facilities Contracting COͲR2ͲGCͲ022924ͲFCI Region 2ͲGeneral Construction JOC Construction, LLC COͲR2ͲGCͲ022924ͲLRI Region 2ͲGeneral Construction Pacific Construction Services, LLC COͲR2ͲGCͲ022924ͲPCS Region 2ͲGeneral Construction TKM Group, LLC COͲR2ͲGCͲ022924ͲTKM Region 2ͲGeneral Construction ACCO Engineered Systems, Inc. COͲR2ͲHVACͲ022924ͲAES Region 2ͲMechanical/HVAC

2163
APPENDIX A Continued
ACCO Engineered Systems, Inc. COͲR2ͲPLUMͲ022924ͲAES Region 2ͲPlumbing Sunland Asphalt & Construction, LLC COͲR3ͲPACͲ022924ͲSAC Region 3ͲAsphalt/Paving/Concrete CORE Construction, Inc. COͲR3ͲGCͲ022924ͲCORE Region 3ͲGeneral Construction JOC Construction, LLC COͲR3ͲGCͲ022924ͲLRI Region 3ͲGeneral Construction ACCO Engineered Systems, Inc. COͲR3ͲHVACͲ022924ͲAES Region 3ͲMechanical/HVAC ACCO Engineered Systems, Inc. COͲR3ͲPLUMͲ022924ͲAES Region 3ͲPlumbing Sunland Asphalt & Construction, LLC COͲR4ͲPACͲ022924ͲSAC Region 4ͲAsphalt/Paving/Concrete CORE Construction, Inc. COͲR4ͲGCͲ022924ͲCORE Region 4ͲGeneral Construction JOC Construction, LLC COͲR4ͲGCͲ022924ͲLRI Region 4ͲGeneral Construction Pacific Construction Services, LLC COͲR4ͲGCͲ022924ͲPCS Region 4ͲGeneral Construction ACCO Engineered Systems, Inc. COͲR4ͲHVACͲ022924ͲAES Region 4ͲMechanical/HVAC ACCO Engineered Systems, Inc. COͲR4ͲPLUMͲ022924ͲAES Region 4ͲPlumbing Company Name Contract Number

IDIQ CONTRACT EXTENSIONS
GeoStabilization International, LLC CAͲR9ͲGS01Ͳ123021ͲGSI

2164

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2167

COMMENT AND REVIEW
to the
REQUEST FOR PROPOSAL (RFP) #070924
Entitled
Office Supply and Workplace Catalog Solutions
The following advertisement was placed May 16, 2024, in South Carolina’s The State, and on the Sourcewell website www.sourcewell‐mn.gov, Sourcewell Procurement Portal https://proportal.sourcewell‐mn.gov, Biddingo, Merx, PublicPurchase.com, The New York State Contract Reporter www.nyscr.ny.gov, May 16, 2024 and May 23, 2024 in USA Today, and May 16, 2024 and May 23, 2024 in The Oklahoman:

Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Office Supply and Workplace Catalog Solutions to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K‐12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell‐mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than July 9, 2024, at 4:30 p.m. Central Time, and late proposals will not be considered.

The solicitation process was conducted through the Sourcewell Procurement Portal. The following parties expressed interest in the solicitation by registering for this opportunity within the portal:
92 Quartermaster, LLC NZS, Inc. DBA OneScreen
Akiva Supplies Office Depot, Inc.

Amazon.com Sales, Inc. Pavement Resources
Ardent Technologies, Inc. QRX Technology Group
ASHAMU ENTERPRISE, LLC Regina Construction Association
Ausa US Corp. Resilient Energy Solutions, LLC
Big Ben Medical Supplies Resource One of Illinois
BioFit Engineered Products, Limited Partnership Rolling Enterprise, LLC ByteSpeed, LLC Samz Metal Health, LLC
Claridge Products and Equipment, Inc. Sauder Manufacturing Co.

Clarity Imaging Solutions Simformotion, LLC dba Cat Simulators Claudette Hunter Mobile Services Sled Consulting, LLC
Correctlly Quick Remodeling Solutions, LLC SpaceCo Business Solutions, Inc. DBA Adapt Global Docusign Envelope ID: 0B4941C1-491C-4AB0-8123-E7F183422F83 2168
Sourcewell Page 2 of 4
D&H Distributing SPIRAL BINDING, LLC
Data Entry Outsourcing Services, LLC SPRUSE Home, Inc.

Eaton Office Supply Co., Inc. Staples
E‐Clips USA Staples Contract & Commercial, LLC
Educational Products, Inc. Straightforward, LLC
eRepublic, Inc. Sufian Munir, Inc.

ESO Consultants Summit Lockers, Inc.

Esteemed Groups, LLC Sweetgrass Custom Upholstery, LLC
Exutory Solutions, LLC Synergy Telcom, Inc.

Furniture Pro Corp. Tab Products Co, LLC
Infocrush Consulting and Services, Inc. Toushea, LLC
Integrated Supply Chain Solutions, LLC tshirt factory pasco J&H Discount Sales, Inc. Unipak Corp.

Kurtz Bros., Inc. Vivian Contracting, LLC
Lakeshore Learning Materials W.B. Mason Co., Inc.

LOVER 1996, LTD. Web Apps, LLC
Lucky U, Inc. WECSYS, LLC
Multiforce Systems Corporation White Horse Distribution, LLC National Business Furniture, LLC Xerox Canada, Ltd.

New Tech Solutions, Inc. Zebra Technologies
Newegg Business, Inc.

All Proposals remained sealed within the Sourcewell Procurement Portal until the scheduled due date and time. Proposals were electronically opened, and the list of all Proposers was made publicly available on the Sourcewell Procurement Portal, on July 9, 2024, at 4:30 pm CT. Proposals were received from the following:

Amazon.com Sales, Inc.

Eaton Office Supply Co., Inc.

J&H Discount Sales, Inc.

NZS, Inc. DBA OneScreen
Simformotion, LLC dba Cat Simulators
SpaceCo Business Solutions, Inc. DBA Adapt Global
SPRUSE Home, Inc.

Staples Contract & Commercial, LLC

WECSYS, LLC
White Horse Distribution, LLC
Proposals were reviewed by the Proposal Evaluation Committee:

Paul Dotson, M.A., Associate DBIA, Procurement Analyst
David Gonzalez, Procurement Analyst
Ben James, Procurement Analyst
Mari Vielma, Procurement Analyst
Docusign Envelope ID: 0B4941C1-491C-4AB0-8123-E7F183422F83 2169
Sourcewell Page 3 of 4
The findings of the Proposal Evaluation Committee are summarized as follows:

The Proposal Evaluation Committee applied the Sourcewell RFP evaluation criteria and determined that the products and services offered in the proposal response from Simformotion, LLC fall outside of the Requested Equipment, Products, or Services of the RFP. All other proposals were found to meet the scope and mandatory submittal requirements and were evaluated.

Staples Contract & Commercial, LLC is a national distributor of products and services that range from business essentials and breakroom supplies to technology and furniture. They also provide comprehensive print management programs and promotional capabilities. They are ready to assist members in the United States with a large sales and service network and an outstanding customer service program. Staples is an ecologically responsible company who understands the importance of finding solutions that support sustainability and protect the environment. They are offering pricing that is competitive within the industry.

For these reasons, the Sourcewell Proposal Evaluation Committee recommends award of Sourcewell Contract #070924 to:

Staples Contract & Commercial, LLC #070924‐SCC
The preceding recommendation was approved on September 25, 2024. ______________________________________________
Paul Dotson, M.A., Associate DBIA, Procurement Analyst
_______________________________
David Gonzalez, Procurement Analyst
____________________________
Ben James, Procurement Analyst
____________________________
Mari Vielma, Procurement Analyst
Docusign Envelope ID: 0B4941C1-491C-4AB0-8123-E7F183422F83 2170
Sourcewell Page 4 of 4

STATEMENT OF COMPLIANCE
As Chief Procurement Officer for Sourcewell, I have reviewed the recommendation of the Evaluation Committee and the accompanying support materials documenting the process followed for RFP #070924 for Office Supply and Workplace Catalog Solutions.

The committee accepted, deemed responsive, evaluated, and recommended proposals for award. Under authority granted to the Chief Procurement Officer in Sourcewell’s bylaws, the recommendations set forth above are approved.

I hereby certify:

1. Sourcewell is a government agency, created and authorized by Minnesota law to provide cooperative procurement contracts.

2. The procurement process and resulting contracts have been awarded in compliance with the laws of the State of Minnesota (Minnesota Statutes Chapter 471 and Minnesota Statutes Section 123A.21), and in conformity to Sourcewell’s Procurement Policy.
__
Jeremy Schwartz, CSSBB, CPPO, NIGP‐CPP
Sourcewell Chief Procurement Officer
Docusign Envelope ID: 0B4941C1-491C-4AB0-8123-E7F183422F83 2171
The
New York State
Contract Reporter
This document printed
Thursday, 05/16/2024
NYS' official source of contracting opportunities
Bringing business and government together
Contracting Opportunity
Title: Office Supply and Workplace Catalog Solutions
Agency: Sourcewell
Division: Procurement Department
Contract
Number:
070924
CR Number: 2109993
Contract Term: 4 years
Date of Issue: 05/16/2024
Due Date/Time: 07/09/2024 4:30 PM
Central Time
County(ies): All NYS counties
Classification: Office & Residential Furniture, Supplies & Equipment - Commodities Opportunity
Type:

General
Entered By: Tara Wolff
Description: Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Office Supply and Workplace Catalog Solutions to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal .sourcewell-mn.gov].

Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than July 9, 2024, at 4:30 p.m.

Central Time, and late proposals will not be considered.

Service-Disabled Veteran-Owned Set Aside: No
Business entities awarded an identical or substantially similar procurement contract within the past five years:

Staples Contract & Commercial, LLC
1 of 4 2172
Contact Information
Primary contact: Sourcewell
Procurement Department
Tara Wolff
Procurement Manager
202 12th Street NE
P.O. Box 219
Staples, MN 56479
United States
Ph: 218-541-5362
[email protected]
Submit to
contact:

Sourcewell
Procurement Department
Tara Wolff
Procurement Manager
202 12th Street NE
P.O. Box 219
Staples, MN 56479
United States
Ph: 218-541-5362
[email protected]
2 of 4 2173
Bid Results
Bid Results have not been entered
3 of 4 2174
Awards
Awards have not been entered
© 2024, Empire State Development http://www.esd.ny.gov/ 4 of 4 2175
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Request for Proposals (RFP)
RFP# 2025-0904:

AIDS CADAP
The Department of Public Health (DPH) Infectious Disease Section is requesting proposals for the Connecticut AIDS Drug Assistance Program (CADAP). A qualified Pharmacy
Benefits Manager or other organization is needed to provide enrollment, pharmacy benefits, insurance premium payments, and rebate management for CADAP.

The Request for Proposal is available in electronic format on the State Contracting Portal at https://portal.ct.gov/DAS/ CTSource/BidBoard, on the Department’s website at
https://portal.ct.gov/DPH/Request-For-Proposals/Requestfor-Proposals, or from the Department’s Official Contact:

Mitchell Namias, 860-509-7718, [email protected].

Deadline for submission of proposals is Tuesday, June 18, 2024 at 4:30 PM.

EMPLOYMENT
“The Happiest Place in Montana”
Boulder Creek Lodge
The Premier Family Vacation Destination
“The Happiest Place in Montana” - Boulder Creek
Lodge in Hall, Montana is the premier family
destination vacation location in Southwest
Montana. The resort is located between Glacier
National Park and Yellowstone National Park.

Highlights within an hour of Boulder Creek Lodge
include a glimpse into the Wild West by visiting the
amazing Garnet Ghost Town where you can walk
around a town frozen in time since 1900. Plan on
spending the day visiting the western legends of
outlaw at the Territorial Prison with a stop at
the Antique Car Museum down the road from
the Grant-Kohrs Ranch, a historical farming
legend of the West in Deer Lodge, Montana.

In nearby Phillipsburg, Montana, you can pan for
gems and sapphires like those in the Wild West
did 150 years ago at Montana gems located on
Main Street. Be sure to visit the Sweet Palace,
an incredible candy store featuring salt water
taffy made on site, sure to be a family favorite.

Boulder Creek Lodge Montana Call 406-859-3190 www.bouldercreeklodgemontana.com 4 Boulder Creek Road,
Hall, Montana
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The Interlocal Purchasing System (TIPS)
has posted procurement solicitations at
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240504 - Shelters for Storm, Active Shooter, and
other Emergencies (2 Part with JOC)
240507 - Employee Benefits, and Insurance Solutions
Proposal is due and will be opened on
June 21, 2024, at 3:00 pm local time.

Call 866-839-8477 for problems with website or questions.

Sourcewell Participating Entities include thousands
of governmental, higher education, K-12 education,
nonprofit, tribal government, and other public agencies located in the United States and Canada.

A full copy of the Request for Proposals can be
found on the Sourcewell Procurement Portal
https://proportal.sourcewell-mn.gov
Only proposals submitted through the Sourcewell
Procurement Portal will be considered.

Proposals are due no later than July 9, 2024, at 4:30 p.m.

Central Time, and late proposals will not be considered.

PUBLIC NOTICE PUBLIC NOTICE
Territory Settlement Covenant Missouri Territory
COME NOW, Inhabitants of Missouri Territory
by ABSOLUTE WRIT of HABEAS CORPUS,
and with Absolute resolve rebut all
corporate authority! Original Assembly and
Library of Records on date: March 3, 2024
gives this Territory Settlement Announcement.

This entire document may be viewed by internet at:
https://MOGJA.net/ Resources/ Public-Notices.
(There are thirteen pages total to this document.)
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the opinion or claims of this News Paper publication,
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UNCASVILLE, Conn. – Mohegan Sun
Arena, radiating more energy than a
coronal mass ejection, desperately
hoped a performance of Caitlin Clark
3-pointers would dazzle like the Northern Lights that appeared in this area over the weekend.

But for large stretches of Tuesday’s
game, Clark, a perennial record-breaker
in college, struggled off the launch pad
during an up-and-down WNBA debut
that saw the Indiana Fever fall 92-71 to
the Connecticut Sun.

Despite finishing tied with Connecticut’s DeWanna Bonner for a game-high 20 points, Clark (5-for-15 shooting)
missed her first four shots and was
forced to the bench midway through the
first quarter due to foul trouble. She got
her first bucket in the second quarter
and didn’t catch fire until the fourth,
when she drained two consecutive 3-
pointers and got to the line for two free
throws on the following possession.

Despite the shaky performance that
saw her break another record – Clark set
an all-time high for turnovers in a
WNBA debut with 10 – the 22-year-old
sensation was more focused on the bigger picture when she spoke to reporters more than an hour after Indiana’s loss.
“Obviously, I’m disappointed and nobody likes to lose, but that’s how it is,” Clark said. “I don’t think you can beat
yourself up too much about one game.

We have to learn from it and move on.”
All eyes were on Clark in Connecticut
for one of the most anticipated professional debuts by an athlete in recent memory. ESPN was broadcasting in
prime time. Media accommodations
were at capacity. And you saw a Caitlin
Clark jersey – be it of the Indiana or
Iowa variety – almost anywhere you
looked inside Mohegan Sun Arena,
packed with its first sellout crowd (8,910
announced) since 2003.
“I thought it took me a while to settle
into the game,” said Clark, who also had
three assists. “I thought the second half
was a lot better and it’s just getting more
comfortable, which will come with experience and getting to play with these girls.”
Clark insisted she wasn’t nervous before the game. But she was excited and, above all, thankful for what Tuesday’s
game represented. How many people
could be tuning in to their first WNBA
game and fall in love with the game?
“The parity in women’s basketball is
what’s making more people want to
come and watch it,” Clark said. “The
more we can spread the love and show
all the talent, we can keep elevating it.

I’ve had a lot of fun being in the spotlight
and helping to grow this game.”
Clark, the No. 1 overall pick, holder of
countless records at the college level
and the catalyst for an explosion of interest surrounding women’s basketball, spoke at length about gratitude before
and after Tuesday’s loss.

Even going back to Indiana with a defeat in tow, Clark said she feels lucky. “With women’s basketball across the
board being at an all-time high,” Clark
said pregame, “how lucky are we that
we get to come into this moment with
everybody else? You can’t really script it
any better. I just feel very fortunate.
“The more we can share the love, the
better this league is going to be.”
Debut lacked luster but Clark has right attitude
Richard Morin

USA TODAY
Fever
guard
Caitlin
Clark
scores her
first
regularseason
basket
against
the Sun in
the second
quarter
Tuesday at
Mohegan
Sun Arena.

DAVID BUTLER

II/USA TODAY
SPORTS
Charlie McAvoy had a goal and an assist to help the Boston Bruins stave off elimination with a 2-1 win against the
Florida Panthers in Game 5 of an NHL
Eastern Conference semifinal series on
Tuesday night in Sunrise, Florida.

The Panthers still lead the best-ofseven series 3-2 heading into Game 6 on Friday in Boston.

Morgan Geekie also scored and Jeremy Swayman made 28 saves for the Bruins, who have never overturned a 3-1
series deficit in 25 previous attempts.
“We made really good decisions with
the puck tonight in the first period,
which led to quality scoring chances,”
Boston coach Jim Montgomery said.
“Tonight was our best game of the series.”
Sam Reinhart scored and Sergei Bobrovsky made 26 saves for the Panthers, who had won three in a row to take command of the series.

Geekie gave the Bruins a 1-0 lead at
4:49 of the first period with his fourth
goal of the playoffs.

Jake DeBrusk retrieved the puck behind the Florida net and passed it to Geekie driving toward the crease. Bobrovsky came off the goal line to attempt a save, but Geekie pulled the puck to his
backhand and slid it into the net.
“They started well,” Panthers captain
Aleksander Barkov said of the Bruins.
“They came out of the gate really hard
and got going right away. … We still had a
lot of time to play better.”
The Panthers were getting outshot
17-8 when Florida coach Paul Maurice
gave his team a spirited pep talk during
a timeout early in the second period.
“I thought they needed some profanity in their life, and I brought some,” Maurice said of his comments during
the timeout.

Barkov won the ensuing faceoff,
and the Panthers kept the puck in the
Boston zone before Aaron Ekblad took
a shot from the right point that hit
Reinhart in the slot.

Swayman tried to poke the puck
through the middle, but it went back to
Reinhart, who banked his shot off the
post and into the net to tie it 1-1 at 6:23.

McAvoy moved Boston back ahead
2-1 at 10:25 of the second.

Boston played its second straight
game without team captain Brad Marchand, who was injured late in Game 3 on a hit to the head by the Panthers’
Sam Bennett. Marchand (three goals,
seven assists) is tied with DeBrusk
(five goals, five assists) for the Bruins’
lead in points during the postseason.

Montgomery said postgame that
Marchand is day-to-day.

Maurice added, “There will be 60
cameras at morning skate to see if
Brad Marchand takes a sip of water.”
Bruins edge Panthers,
head home for Game 6
Field Level Media
Goaltender Jeremy Swayman and
Linus Ullmark celebrate the Bruins’
win. SAM NAVARRO/USA TODAY SPORTS
Calvin Pickard recorded the win in
his first NHL playoff start and Evan
Bouchard scored the tiebreaking goal
with 38.1 seconds remaining in regulation as the host Edmonton Oilers registered a 3-2 victory over the Vancouver Canucks on Tuesday to even their
Western Conference semifinal series
at two victories apiece.

Bouchard and Leon Draisaitl each
had a goal and an assist for the Oilers,
who recovered after their two-goal
edge disappeared in the third period.

Edmonton’s Ryan Nugent-Hopkins
also scored.

Pickard, whose previous playoff
time was mop-up duty in Game 3 of
this series in place of No. 1 netminder
Stuart Skinner, made 19 saves.

Only 62 seconds after the Canucks
pulled even and appeared to set up
overtime, Bouchard fired a long point
shot that made it through the crush of
players and into the net for his fourth
goal of the postseason.

Conor Garland and Dakota Joshua
scored for the Canucks, who saw their
road winning streak snapped at four
games. Goalie Arturs Silovs stopped 27
shots.

Game 5 of the best-of-seven series
will be Thursday (10 p.m. EDT, TNT) in
Vancouver. That contest will follow a
game that was an emotional roller
coaster.

Draisaitl’s eighth goal of the playoffs, and sixth on the power play, opened the scoring 11:10 into the clash.

Draisaitl unloaded a rocket of a onetimer from the bottom of the right circle that Silovs got a piece of but not enough.

Draisaitl is the first Oilers player to
begin a playoffs on a nine-game point
streak since Mark Messier in 1988.

The Oilers have scored on the power
play in all nine of their playoff games.

Nugent-Hopkins doubled the lead
with 40 seconds remaining in the second period. Sprung on a two-on-one rush by Mattias Ekholm, Nugent-Hopkins elected to shoot and buried his attempt inside the far post for his second goal of the playoffs.

Garland gave the Canucks a muchneeded boost at 6:54 of the third period.

Nikita Zadorov’s point shot was
blocked, but Garland gained the puck
and from the slot found the mark thanks
to a slick ricochet off the leg of Oilers defenseman Darnell Nurse.

The Canucks have been a successful
comeback squad on a few occasions,
and they continued that theme when
Brock Boeser fired a shot from the left
circle that banked into the net off Joshua. The tally was Joshua’s fourth of the playoffs.

Canucks defenseman Carson Soucy
served a one-game suspension for
cross-checking Edmonton star Connor
McDavid at the end of Game 3. Noah Juulson took his place in the lineup.

Oilers pull even with Canucks
after wild finish to Game 4
Field Level Media
The Oilers’ Evan Bouchard celebrates
after scoring a goal against the
Canucks in Game 4 on Wednesday.

PERRY NELSON/USA TODAY SPORTS
2179
4C ❚ THURSDAY MAY 23, 2024 ❚ USA TODAY SPORTS
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CAMPGROUNDS
“The Happiest Place in Montana”
Boulder Creek Lodge
The Premier Family Vacation Destination
“The Happiest Place in Montana” - Boulder Creek Lodge in Hall, Montana is the premier family destination vacation location in Southwest Montana. The resort is located between Glacier National Park and Yellowstone National Park.

Highlights within an hour of Boulder Creek Lodge include a glimpse into the Wild West by visiting the amazing Garnet Ghost Town where you can walk around a town frozen in time since 1900. Plan on spending the day visiting the western legends of outlaw at the Territorial Prison with a stop at the Antique Car Museum down the road from the Grant-Kohrs Ranch, a historical farming legend of the West in Deer Lodge, Montana.

In nearby Phillipsburg, Montana, you can pan for gems and sapphires like those in the Wild West did 150 years ago at Montana gems located on Main Street. Be sure to visit the Sweet Palace, an incredible candy store featuring salt water taffy made on site, sure to be a family favorite.

Boulder Creek Lodge Montana
Call 406-859-3190
www.bouldercreeklodgemontana.com 4 Boulder Creek Road,
Hall, Montana

DENTAL OFFICE
NEED HELP?
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Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Office Supply and Workplace Catalog Solutions to result in a contracting solution for use by its Participating Entities.

Sourcewell Participating Entities include thousands
of governmental, higher education, K-12 education,
nonprofit, tribal government, and other public agencies located in the United States and Canada.

Proposals are due no later than July 9, 2024, at 4:30 p.m.

Central Time, and late proposals will not be considered.

PUBLIC NOTICE
Territory Settlement Covenant Missouri Territory
COME NOW, Inhabitants of Missouri Territory
by ABSOLUTE WRIT of HABEAS CORPUS,
and with Absolute resolve rebut all
corporate authority! Original Assembly and
Library of Records on date: March 3, 2024
gives this Territory Settlement Announcement.

CREDITOR NOTICE
It has come to my attention that
my name, Debra L. Morman,
has been fraudulently used
for financial transactions.

I, Debra L. Morman, hereby
declare that I am not
responsible for any debts
incurred under my name
through fraudulent means,
including but not limited
to credit card charges,
business loans, car loans,
or bank overdrafts.

Any creditors or financial
institutions are advised
to verify the identity of
individuals using the name
Debra L. Morman
to prevent further
unauthorized transactions.

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CONSUMER OPT-OUT NOTIFICATION
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BOSTON – The Boston Celtics delivered a rude welcome to the Indiana Pacers at the start of the NBA Eastern Conference finals.

The Celtics scored the game’s first 12
points in a raucous environment at TD
Garden, and it was just the kind of message they needed to send.

The Pacers, however, shrugged it off.

They are not strangers to unfriendly
arenas, having just beat the New York
Knicks in a Game 7 Sunday at Madison
Square Garden.

Indiana’s relentless offense got it
back in the game, and the Pacers owned
a three-point lead with 46.8 seconds left
in the fourth quarter. The Pacers then
committed turnovers and failed to protect the lead. It was a chaotic finish, punctuated by their missed chances
and Celtics star Jayson Tatum’s offense.

Boston’s Jaylen Brown made a tough
corner 3-pointer with 6.1 seconds left to
force overtime, and the Celtics outscored the Pacers in the five minutes of OT for a 133-128 victory in Game. 1.

Tatum followed a 3-point play with a
3-pointer from the top of the arc, giving
Boston a 127-123 lead with 42.9 seconds
to go, and it was enough cushion to escape with a victory.

Tatum scored a game-high 36 points
and had 12 rebounds and three steals.

He scored 10 points in OT and was one of
three Celtics players with at least 26
points, seven rebounds and three steals.

Brown had 26 points, six rebounds, five
assists and three steals; Jrue Holiday
produced 28 points, eight assists, seven
rebounds and three steals.

Game 2 is Thursday in Boston (8 p.m.

EDT, ESPN).

Offense on display
The Celtics had the No. 1 offense and
the Pacers the No. 2 offense during the
regular season. The scoring prowess
was apparent. Both teams hovered at
the 50% mark from the field with Boston
at 47.5% and Indiana at 53.5%, and seven Pacers scored in double figures led by Tyrese Haliburton’s 25 points and 10 assists. Pascal Siakam had 24 points, 12 rebounds and seven assists and Myles
Turner added 23 points and 10 rebounds
for the Pacers.

While Boston had the league’s No. 2
defense, Indiana’s plan is to apply as
much pressure as possible with its pace.

Among the difference-makers Tuesday:

Indiana’s turnovers. The Pacers committed 22, leading to 32 Celtics points.

Horford continues to fill in
Veteran big man Al Horford, who is in
the starting lineup for injured Kristaps
Porzingis, had 15 points and six rebounds. He doesn’t replace what Porzingis does but his experience helps minimize his absence. He is targeting a possible Game 4 return, ESPN reported.

Free-throw discrepancy
The Celtics shot 30 free throws, making 24, and the Pacers were 9-for-10 from the foul line with seven of those attempts coming in overtime. That’s in part a byproduct of how both teams
play. Pacers coach Rick Carlisle complained about the officiating during the semifinal series against the Knicks, and
the NBA fined him $35,000.

Celtics pounced on
Pacers’ late miscues
Jeff Zillgitt

USA TODAY
Celtics forward Jayson Tatum goes to
the basket against the Pacers on
Tuesday. DAVID BUTLER II/USA TODAY SPORTS
BOSTON – Year after year, NBA executives vote Rick Carlisle one of the league’s best in-game coaches.

The Indiana Pacers coach admitted
late Tuesday he didn’t have his finest
moment in the final seconds of regulation in the Boston Celtics’ 133-128 overtime victory against the Pacers in Game 1 of the NBA Eastern Conference finals.
“This loss is totally on me,” he said.

The Pacers had a 117-114 lead and possession of the basketball but turned the ball over on the inbound pass, leading to
Celtics guard Jaylen Brown’s overtimeforcing corner 3-pointer with 6.1 seconds left in the fourth quarter. “With 10 seconds (left) in regulation,
we should’ve just taken the timeout, advanced the ball, and found a way to get it in and made a free throw or two and
ended the game,” Carlisle said.

Unlike many Pacers players who are
playing in the conference finals for the
first time, Carlisle is a championship
coach with decades of experience.

He wasn’t the only one making mistakes in a game the Pacers will look back on as one it should have won. Indiana
committed 22 turnovers that led to 32
points. Beside the aforementioned lategame turnover, Pacers All-Star point guard Tyrese Haliburton lost the basketball out of bounds with 27.7 seconds left in the fourth quarter with the Pacers
ahead by three points, and Haliburton
had another one in overtime, leading to
a Jayson Tatum 3-pointer that put the
Celtics up 127-123.
“We made mistakes, so that’s an area
we need to clean up,” Carlisle said.

Even Brown’s 3-pointer that sent the
game to overtime is under scrutiny. Up
three, why not foul to prevent a tying 3?
That was the instruction. However,
Brown caught the ball in the corner
ready to shoot, and Pacers forward Pascal Siakam didn’t want to risk fouling Brown and giving him the chance at
three free throws or a four-point play.
“He caught the ball and was face up,
and Pascal decided to lay off, which I understand was probably the right decision,” Carlisle said.

Said Siakam: “As soon as I got to him
– I was a little late because of the screen
– he was going up so I didn’t do it (foul). I
was a little too late. If you have an opportunity to do it, you do it. I felt like he was going into his (shooting) motion. It
was a tough shot. Maybe I could’ve contested it better. It was just a tough play.” The image of Siakam with his hands
behind his back and Brown launching a
3 in front of the Pacers bench will haunt
Indiana.

The Pacers played well enough to
win. They shot better from the field
(53.5%-47.5%) and 3-point range
(37.1%-33.3%), outrebounded Boston
and had more assists and Indiana’s
bench outscored Boston’s 30-13.

But those turnovers and refusal to
call a timeout cost Indiana. Those plays
not only sway a game, they have the potential to sway a series. The sixth seed can’t waste many opportunities against
the one seed.
“We’ve been a tough-minded, resilient team the second half of the year,” Carlisle said, “and we’ve got to continue
that.”
Carlisle: Meltdown
in Game 1 ‘on me’
Jeff Zillgitt

USA TODAY
“A lot of things had to go wrong for us
and right for them. They did,” Pacers
coach Rick Carlisle said Tuesday.

DAVID BUTLER II/USA TODAY SPORTS
The Florida Panthers and Dallas
Stars have earned a return trip to the
conference finals. The New York Rangers and Edmonton Oilers are back after a one-year absence.

Of that group, only the Panthers
made it to the Stanley Cup Final the past
two postseasons, but now two teams
will get a shot.

The Rangers-Panthers Eastern Conference final series opened Wednesday in New York. The Stars-Oilers Western
Conference final opens in Dallas on
Thursday (8:30 p.m. EDT, TNT, truTV)
USA TODAY Sports’ Mike Brehm and
Jace Evans make their predictions for
who advances out of the Eastern and
Western Conference finals:

Eastern Conference:

New York Rangers
vs. Florida Panthers
Mike Brehm: Rangers in 7. The
Rangers were rolling through the playoffs before the Hurricanes picked up two wins. But when it looked like the series might go to seven games, Chris Kreider came through with a third-period hat trick. The Rangers have the depth to match up with the Panthers, and their
special teams can help make up for their
deficiencies at five-on-five play. They’ll
have to shore up that part of their game,
though.

Jace Evans: Panthers in 6. This series feels like a coin flip – and given some of the characters involved, it has
the potential to be nasty. New York’s 7-0
playoff start, which matched the 1994
Stanley Cup-winning team’s, definitely
produced some “team of destiny” vibes.

More pertinent to this series, though,
the Rangers have a sizzling power play,
strong penalty kill and the best goalie
left in the playoffs. But I think the Panthers’ superior five-on-five play will be the difference-maker in this series.

Western Conference:

Dallas Stars vs. Edmonton Oilers
Mike Brehm: Stars in 6. I originally
picked the Stars to reach the Stanley
Cup Final then mistakenly picked
against them in the last round because I
didn’t think they’d be able to stop the
Colorado Avalanche. They did and I
think they can do the same to the highflying Oilers. They play a strong defensive game, which helps them thrive on the road. They just need to be better on
the penalty kill.

Jace Evans: Oilers in 7. I have no real
reason to pick Edmonton. The Stars’
goaltending is significantly better. Their
defense is better. Their forward depth is
better. So why am I picking the Oilers?
Because the Oilers have Connor McDavid and Leon Draisaitl, two of the best players of their generation in their
prime. Draisaitl has arguably become
the top big-game performer in the NHL.

He had 32 points in 16 playoff games in
2022, tied for the league lead in playoff
goals last season (13) despite playing
just 12 games in two rounds and this
year has 24 points in 12 games. The
scary thing is I think McDavid could
take his game up a level – he has 21
points in 12 games but just two goals
while shooting 6.3%.

NHL CONFERENCE FINALS PREDICTIONS
Hockey experts split on who’ll play for Stanley Cup
Mike Brehm and Jace Evans

USA TODAY
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PROOF OF PUBLICATION CUSTOMER’S COPY
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SOURCEWELL

CAROL JACKSON
PO BOX 219
Staples, MN 56479
[email protected]

REQUEST FOR PROPOSALS
Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Office Supply and Workplace Catalog Solutions to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell-mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than July 9, 2024, at 4:30 p.m. Central Time, and late proposals will not be considered.

SLT0027552
90 S 400 W STE 600
SALT LAKE CITY, UT 84101-1431

CUSTOMER NAME AND ADDRESS

AFFIDAVIT OF PUBLICATION
AS THE SALT LAKE TRIBUNE, INC. LEGAL BOOKER, I CERTIFY THAT THE ATTACHED ADVERTISEMENT OF

PUBLISHED ON

DATE SIGNATURE

STATE OF UTAH

COUNTY OF

SUBSCRIBED AND SWORN TO BEFORE ME ON THIS
BY

ACCOUNT NUMBER

ACCOUNT NAME
ORDER #

SOURCEWELL
SLT0027552

TELEPHONE
218-894-5481

CUSTOMER REFERENCE NUMBER

CAPTION

TOTAL COST
REQUEST FOR PROPOSALS Sourcewell, a State of Minnesota
local government unit and service cooperative, is requesting proposals for Office Supply and Workplace Catalog Solutions to result in a contracting solution for use by its Participating Entities. $51.80
REQUEST FOR PROPOSALS Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Office Supply and Workplace Catalog Solutions to result in a contracting solution for use by its Participating Entities. FOR SOURCEWELL WAS PUBLISHED BY THE SALT LAKE TRIBUNE, INC., WEEKLY NEWSPAPER PRINTED IN THE ENGLISH LANGUAGE WITH GENERAL CIRCULATION IN UTAH, AND PUBLISHED IN SALT LAKE CITY, SALT LAKE COUNTY IN THE STATE OF UTAH. NOTICE IS ALSO POSTED ON UTAHLEGALS.COM ON THE SAME DAY AS THE FIRST NEWSPAPER PUBLICATION DATE AND REMAINS ON UTAHLEGALS.COM INDEFINITELY. COMPLIES WITH UTAH DIGITAL SIGNATURE ACT UTAH CODE 46-2-101; 46-3-104. 05/19/2024
05/24/2024

SALT LAKE
Jordyn Gallegos
25th DAY OF MAY IN THE YEAR 2024
NOTARY PUBLIC SIGNATURE 2186
Amazon.com Sales
Eaton Office
Supplies
J&H Discount
Sales NZS, Inc. Simformation, LLC SpaceCo Business
SPRUSE Home,
Inc. Staples Contract WECSYS, LLC
WhiteHorse
Distribution
Possible Points
Conformance to RFP Requirements 50 47 35 36 39 39 41 46 39 38 Financial Viability and Marketplace Success 75 59 53 42 58 46 57 66 56 49 Ability to Sell and Deliver Service 100 85 61 56 68 71 68 93 70 67 Marketing Plan 50 38 29 27 42 34 35 46 31 40
Value Added Attributes 75 67 43 39 63 61 58 68 48 59
Warranty 50 35 29 36 44 34 42 45 33 42
Depth and Breadth of Offered Equipment,
Products, or Services 200 188 161 120 111 126 168 187 160 129 Pricing 400 339 325 210 279 271 338 348 295 299
Total Points 1,000 858 736 566 704 682 807 899 732 723Rank Order 2 4 9 7 8 3 1 5 6 Paul Dotson, M.A., Associate DBIA, Procurement Analyst Mari Vielma, Procurement Analyst Ben James, Procurement Analyst David Gonzalez, Procurement Analyst Proposal Evaluation
Office Supply and Workplace Catalog Solutions RFP #070924 Docusign Envelope ID: ECEC031B-C78B-4534-AEAC-84625E760E35 2187

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RFP #070924

REQUEST FOR PROPOSALS
for
Office Supply and Workplace Catalog Solutions
Proposal Due Date: July 9, 2024, 4:30 p.m., Central Time Sourcewell, a State of Minnesota local government unit and service cooperative, is requesting proposals for Office Supply and Workplace Catalog Solutions to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K‐12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal [https://proportal.sourcewell‐mn.gov]. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than July 9, 2024, at 4:30 p.m. Central Time, and late proposals will not be considered.

SOLICITATION SCHEDULE
Public Notice of RFP Published: May 16, 2024
Pre‐proposal Conference: June 27, 2024, 10:00 a.m., Central Time Question Submission Deadline: July 1, 2024, 4:30 p.m., Central Time Proposal Due Date: July 9, 2024, 4:30 p.m., Central Time Late responses will not be considered.

Opening: July 9, 2024, 4:30 p.m., Central Time
See RFP Section V.G. “Opening”
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I. ABOUT SOURCEWELL
A. SOURCEWELL

Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that facilitates a competitive public solicitation and contract award process for the benefit of its 50,000+ participating entities across the United States and Canada. Sourcewell’s solicitation process complies with State of Minnesota law and policies, conforms to Canadian trade agreements (including Canadian Free Trade Agreement, Ontario‐Quebec Trade and Cooperation Agreement, and Canada‐European Union Comprehensive Economic and Trade Agreement, as applicable), and results in cooperative purchasing solutions from which Sourcewell’s Participating Entities procure equipment, products, and services.

Cooperative purchasing provides participating entities and suppliers increased administrative efficiencies and the power of combined purchasing volume that result in overall cost savings. At times, Sourcewell also partners with other purchasing cooperatives to combine the purchasing volume of their membership into a single solicitation and contract expanding the reach of contracted suppliers’ potential pool of end users.

Sourcewell uses a website‐based platform, the Sourcewell Procurement Portal, through which all proposals to this RFP must be submitted.

B. USE OF RESULTING CONTRACTS
In the United States, Sourcewell’s contracts are available for use by:
 Federal and state government entities;
 Cities, towns, and counties/parishes;
 Education service cooperatives;
 K‐12 and higher education entities;
 Tribal government entities;
 Some nonprofit entities; and
 Other public entities.

In Canada, Sourcewell’s contracts are available for use by:
 Provincial and territorial government departments, ministries, agencies, boards, councils, committees, commissions, and similar agencies;  Indigenous self‐governing bodies;
 Regional, local, district, and other forms of municipal government, municipal organizations, school boards, and publicly funded academic, health, and social service entities referred to as MASH sector (this should be construed to include but not be limited to the Cities of Calgary, Edmonton, Toronto, Ottawa, and Winnipeg), as well as any corporation or entity owned or controlled by one or more of the preceding entities; 2190
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 Crown corporations, government enterprises, and other entities that are owned or controlled by these entities through ownership interest; and  Members of the Canoe procurement group of Canada, and their partner associations:

Canoe members are regional, local, district or other forms of municipal government, school boards, publicly‐funded academic, health and social service entities in Alberta and across Canada, as well as any corporation or entity owned or controlled by one or more of the preceding entities – as well as partner associations, including Saskatchewan Association of Rural Municipalities, Association of Manitoba Municipalities, Local Authorities Services/Association of Municipalities Ontario, Nova Scotia Federation of Municipalities, Federation of Prince Edward Island Municipalities, Municipalities Newfoundland Labrador, Union of New Brunswick Municipalities, North West Territories Association of Communities, CivicInfo BC, and their members.

For a listing of current United States and Canadian Participating Entities visit Sourcewell’s website (note: there is a tab for each country): https://www.sourcewell‐mn.gov/sourcewell‐for‐ vendors/agency‐locator.

Participating Entities typically access contracted equipment, products, or services through a purchase order issued directly to the contracted supplier. A Participating Entity may request additional terms or conditions related to a purchase. Use of Sourcewell contracts is voluntary and Participating Entities retain the right to obtain similar equipment, products, or services from other sources.

To meet Participating Entities’ needs, Sourcewell broadly publishes public notice of all solicitation opportunities, including this RFP. In addition, where applicable, other purchasing cooperatives and procurement officials receive notice and are encouraged to re‐post the solicitation opportunity.

Proof of publication will be available at the conclusion of the solicitation process.

II. SOLICITATION DETAILS
A. SOLUTIONS‐BASED SOLICITATION
This RFP and contract award process is a solutions‐based solicitation; meaning that Sourcewell is seeking equipment, products, or services that meet the general requirements of the scope of this RFP and that are commonly desired or are required by law or industry standards.

B. REQUESTED EQUIPMENT, PRODUCTS, OR SERVICES
It is expected that proposers will offer a wide array of equipment, products, or services at lower prices and with better value than what they would ordinarily offer to a single government entity, a school district, or a regional cooperative.
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[NOTE: INSERT SCOPE REFINEMENT HERE. This section will change depending upon RFP]

1. Sourcewell is seeking proposals for Office Supply and Workplace Catalog Solutions that must include a complete electronic catalog system permitting Sourcewell and Sourcewell Members to make web‐based purchases and receive delivery of:
a. Comprehensive office and workplace supplies and equipment solutions;

b. Breakroom and food supplies;

c. School, classroom, and art supplies;
d. Warehouse and materials handling supplies;
e. First aid and safety supplies;

f. Promotional and print products and supplies;

g. Technology‐related supplies, equipment, and accessories; and h. Customer support or assessment services related to the purchase of the supplies or products described in subparts a. – g. above.

2. Proposers may also include furniture, seating, and storage equipment solutions complementary to the office and workplace supplies described in Sections 1. a. – f. above.

The catalog must be designed to populate with the Sourcewell and Sourcewell Member pricing offered by Proposer. To the extent that Proposer includes sales through retail store locations, the system must be capable of providing Sourcewell and Sourcewell Member pricing for purchases at Proposer’s retail store locations.

Proposers may include related equipment, accessories, and services to the extent that these solutions are ancillary or complementary to the equipment, products, or services being proposed.

3. The primary focus of this solicitation is the offering of a web‐based office supply and workplace catalog, but alternate forms of transaction (e.g., PO and invoice transactions) are a permissible ancillary service method.

Generally, the solutions for Participating Entities are turn‐key solutions, providing a combination of equipment, products and services, delivery, and installation to a properly operating status. However, equipment‐only or products‐only solutions may be appropriate for situations where Participating Entities possess the ability, either in‐house or through local third‐ 2192
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party contractors, to properly install and bring to operation the equipment or products being proposed.

Sourcewell prefers suppliers that provide a sole source of responsibility for the equipment, products, and services provided under a resulting contract. If proposer is including the equipment, products, and services of its subsidiary entities, the proposer must also identify all included subsidiaries in its proposal. If proposer requires the use of distributors, dealers, resellers, or subcontractors to provide the equipment, products, or services, the proposal must address how the equipment, products or services will be provided to Participating Entities, and describe the network of distributors, dealers, resellers, and/or subcontractors that will be available to serve Participating Entities under a resulting contract.

Sourcewell encourages suppliers to offer the broadest possible selection of equipment, products, and services being proposed over the largest possible geographic area and to the largest possible cross‐section of Sourcewell current and future Participating Entities.

C. REQUIREMENTS
It is expected that proposers have knowledge of all applicable industry standards, laws, and regulations and possess an ability to market and distribute the equipment, products, or services to Participating Entities.

1. Safety Requirements. All items proposed must comply with current applicable safety or regulatory standards or codes.

2. Deviation from Industry Standard. Deviations from industry standards must be identified with an explanation of how the equipment, products, and services will provide equivalent function, coverage, performance, and/or related services.

3. New Equipment and Products. Proposed equipment and products must be for new, current model; however, proposer may offer certain close‐out equipment or products if it is specifically noted in the Pricing proposal.

4. Delivered and operational. Unless clearly noted in the proposal, equipment and products must be delivered to the Participating Entity as operational.

5. Warranty. All equipment, products, supplies, and services must be covered by a warranty that is the industry standard or better.

D. PROSPECTIVE CONTRACT TERM
The term of any resulting contract(s) awarded by Sourcewell under this solicitation will be four years. Sourcewell and supplier may agree to up to three additional one‐year extensions based on the best interests of Sourcewell and its Participating Entities. Sourcewell retains the right to consider additional extensions beyond seven years as required under exceptional circumstances.
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E. ESTIMATED CONTRACT VALUE AND USAGE
Based on past volume of similar contracts, the estimated annual value of all transactions from contracts resulting from this RFP are anticipated to be USD 500 Million; therefore, proposers are expected to propose volume pricing. Sourcewell anticipates considerable activity under the contract(s) awarded from this RFP; however, sales and sales volume from any resulting contract are not guaranteed.

F. MARKETING PLAN
Proposer’s sales force will be the primary source of communication with Participating Entities.

The proposer’s Marketing Plan should demonstrate proposer’s ability to deploy a sales force or dealer network to Participating Entities, as well as proposer’s sales and service capabilities. It is expected that proposer will promote and market any contract award.

G. ADDITIONAL CONSIDERATIONS

1. Contracts will be awarded to proposers able to best meet the need of Participating Entities. Proposers should submit their complete line of equipment, products, or services that are applicable to the scope of this RFP.

2. A proposer may submit only one proposal. If related, affiliated, or subsidiary entities elect to submit separate proposals, rather than a single parent‐entity proposal, each such proposal must be prepared independently and without cooperation, collaboration, or collusion.

3. If a proposer works with a consultant on its proposal, the consultant (an individual or company) may not assist any other entity with a proposal for this solicitation.

4. Proposers should include all relevant information in its proposal, since Sourcewell cannot consider information that is not included in the proposal. Sourcewell reserves the right to verify proposer’s information and may request clarification from a proposer, including samples of the proposed equipment or products.

5. Depending upon the responses received in a given category, Sourcewell may need to organize responses into subcategories in order to provide the broadest coverage of the requested equipment, products, or services to Participating Entities. Awards may be based on a subcategory.

6. A proposer’s documented negative past performance with Sourcewell or its Participating Entities occurring under a previously awarded Sourcewell contract may be considered in the evaluation of a proposal.

III. PRICING
A. REQUIREMENTS
All proposed pricing must be:
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1. Either Line‐Item Pricing or Percentage Discount from Catalog Pricing, or a combination of these:
a. Line‐item Pricing is pricing based on each individual product orservices. Each line must indicate the proposer’s published “List Price,” as well as the “Contract Price.” b. Percentage Discountfrom Catalog or Category is based on a percentage discount from a catalog or list price, defined as a published Manufacturer’s Suggested Retail Price (MSRP) for the products or services. Individualized percentage discounts can be applied to any number of defined product groupings. Proposers will be responsible for providing and maintaining current published MSRP with Sourcewell, and this pricing must be included in its proposal and provided throughout the term of any contract resulting from this RFP.

2. The proposer’s not to exceed price. A not to exceed price is the highest price for which equipment, products, or services may be billed to a Participating Entity. However, it is permissible for suppliers to sell at a price that is lower than the contracted price.

3. Stated in U.S. and Canadian dollars (as applicable).

4. Clearly understandable, complete, and fully describe the total cost of acquisition (e.g., the cost of the proposed equipment, products, and services delivered and operational for its intended purpose in the Participating Entity’s location).

Proposers should clearly identify any costs that are NOT included in the proposed product or service pricing. This may include items such as installation, set up, mandatory training, or initial inspection. Include identification of any parties that impose such costs and their relationship to the proposer. Additionally, proposers should clearly describe any unique distribution and/or delivery methods or options offered in the proposal.

B. ADMINISTRATIVE FEES
Proposers awarded a contract are expected to pay to Sourcewell an administrative fee in exchange for Sourcewell facilitating the resulting contracts. The administrative fee is normally calculated as a percentage of the totalsalesto Participating Entitiesfor all contracted equipment, products, or services made during a calendar quarter, and is typically one percent (1%) to two percent (2%). In some categories, a flat fee may be an acceptable alternative.

IV. CONTRACT
Proposers awarded a contract will be required to execute a contract with Sourcewell (see attached template). Only those modifications the proposer indicates in its proposal will be available for discussion. Much of the language in the Contract reflects Minnesota legal requirements and cannot be altered. Numerous and/or onerous exceptions that contradict Minnesota law may result in the proposal being disqualified from further review and evaluation.

To identify any exception, or to request any modification, to Sourcewell’s standard Contract terms, conditions, or specifications, a proposer must submit the proposed exception(s) or 2195
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requested modification(s) via redline in the Contract Template provided in the “Documents” section of the “Bid Details” page on the Sourcewell Procurement Portal and uploaded as part of its response. Only those exceptions noted at the time of the proposal submission will be considered.

Exceptions must:

1. Clearly identify the affected article and section.

2. Clearly note the requested modification; and as applicable, provide requested alternative language.

Unclear requests will be automatically denied.

Only those exceptions that have been accepted by Sourcewell will be included in the contract document provided to the awarded supplier for signature.

If a proposer receives a contract award resulting from this solicitation it will have up to 30 days to sign and return the contract. After that time, at Sourcewell’s sole discretion, the contract award may be revoked.

V. RFP PROCESS
A. PRE‐PROPOSAL CONFERENCE
Sourcewell will hold an optional, non‐mandatory pre‐proposal conference via webcast on the date and time noted in the Solicitation Schedule for this RFP and on the Sourcewell Procurement Portal. The purpose of this conference is to allow potential proposers to ask questions regarding this RFP and Sourcewell’s competitive contracting process. Information about the webcast will be sent to all entities that have registered for this solicitation opportunity through their Sourcewell Procurement Portal Vendor Account. Pre‐proposal conference attendance is optional.

B. QUESTIONS REGARDING THIS RFP AND ORAL COMMUNICATION
All questions regarding this RFP must be submitted through the Sourcewell Procurement Portal.

The deadline for submission of questions is found in the Solicitation Schedule and on the Sourcewell Procurement Portal. Answers to questions will be issued through an addendum to this RFP. Repetitive questions will be summarized into a single answer and identifying information will be removed from the submitted questions.

All questions, whether specific to a proposer or generally related to the RFP, must be submitted using this process. Do not contact individual Sourcewell staff to ask questions or request information as this may disqualify the proposer from responding to this RFP. Sourcewell will not respond to questions submitted after the deadline.

C. ADDENDA
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Sourcewell may modify this RFP at any time prior to the proposal due date by issuing an addendum. Addenda issued by Sourcewell become a part of the RFP and will be delivered to potential proposers through the Sourcewell Procurement Portal. Sourcewell accepts no liability in connection with the delivery of any addenda.

Before a proposal will be accepted through the Sourcewell Procurement Portal, all addenda, if any, must be acknowledged by the proposer by checking the box for each addendum. It is the responsibility of the proposer to check for any addenda that may have been issued up to the solicitation due date and time.

If an addendum is issued after a proposer submitted its proposal, the Sourcewell Procurement Portal will WITHDRAW the submission and change the proposer’s proposal status to INCOMPLETE. The proposer can view this status change in the “MY BIDS” section of the Sourcewell Procurement Portal Vendor Account. The proposer is solely responsible to check the “MY BIDS” section of the Sourcewell Procurement Portal Vendor Account periodically after submitting its proposal (and up to the Proposal Due Date). If the proposer’s proposal status has changed to INCOMPLETE, the proposer is solely responsible to:
i) make any required adjustments to its proposal;
ii) acknowledge the addenda; and
iii) ensure the re‐submitted proposal is received through the Sourcewell Procurement Portal no later than the Proposal Due Date and time shown in the Solicitation Schedule above.

D. PROPOSAL SUBMISSION
Proposer’s complete proposal must be submitted through the Sourcewell Procurement Portal no later than the date and time specified in the Solicitation Schedule. Any other form of proposal submission, whether electronic, paper, or otherwise, will not be considered by Sourcewell. Late proposals will not be considered. It is the proposer’s sole responsibility to ensure that the proposal is received on time.

It is recommended that proposers allow sufficient time to upload the proposal and to resolve any issues that may arise. The time and date that a proposal is received by Sourcewell is solely determined by the Sourcewell Procurement Portal web clock.

In the event of problems with the Sourcewell Procurement Portal, follow the instructions for technical support posted in the portal. It may take up to 24 hours to respond to certain issues.

Upon successful submission of a proposal, the Sourcewell Procurement Portal will automatically generate a confirmation email to the proposer. If the proposer does not receive a confirmation email, contact Sourcewell’s support provider at [email protected].

To ensure receipt of the latest information and updates via email regarding this solicitation, or if the proposer has obtained this solicitation document from a third party, the onus is on the 2197
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proposer to create a Sourcewell Procurement Portal Vendor Account and register for this solicitation opportunity.

Within the Sourcewell Procurement Portal, all proposals must be digitally acknowledged by an authorized representative of the proposer attesting that the information contained in in the proposal is true and accurate. By submitting a proposal, proposer warrants that the information provided is true, correct, and reliable for purposes of evaluation for potential contract award.

The submission of inaccurate, misleading, or false information is grounds for disqualification from a contract award and may subject the proposer to remedies available by law.

E. GENERAL PROPOSAL REQUIREMENTS
Proposals must be:
 In substantial compliance with the requirements of this RFP or it will be considered nonresponsive and be rejected.
 Complete. A proposal will be rejected if it is conditional or incomplete.  Submitted in English.
 Valid and irrevocable for 90 days following the Proposal Due Date.

Any and all costs incurred in responding to this RFP will be borne by the proposer.

F. PROPOSAL WITHDRAWAL
Prior to the proposal deadline, a proposer may withdraw its proposal.

G. OPENING
The Opening of proposals will be conducted in the Sourcewell Procurement Portal immediately following the proposal due date and time. To view the list of proposers resulting from the opening, verify that the Sourcewell Procurement Portal opportunities list search is set to “All” or “Closed.”
Members of the public may attend the Opening at Sourcewell’s office located at 202 12th Street NE, Staples, MN to hear the results.

VI. EVALUATION AND AWARD
A. EVALUATION
It is the intent of Sourcewell to award one or more contracts to responsive and responsible proposers offering the best overall quality, selection of equipment, products, and services, and price that meet the commonly requested specifications of Sourcewell and its Participating Entities. The award(s) will be limited to the number of proposers that Sourcewell determines is necessary to meet the needs of its Participating Entities. 2198
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Factors to be considered in determining the number of contracts to be awarded in any category may include the following:
 Total evaluation scores (giving consideration to natural breaks in the scoring of responsive proposals);
 The number and geographic location of highest‐scoring proposers that offer:
o A comprehensive selection of the requested equipment, products, or services; o A sales and service network ensuring availability and coverage for Participating Entities’ use; and
o Other attributes of the proposer or contents of its proposal that assist Participating Entities in achieving environmental and social requirements, and goals.

Information submitted as part of a proposal should be as specific as possible when responding to the RFP. Do not assume Sourcewell has any knowledge about a specific supplier or product.

B. AWARD(S)
Award(s) will be made to the highest‐scoring proposer(s) whose proposal conforms to all conditions and requirements of the RFP, and consistent with the award criteria defined in this RFP.

Sourcewell may request written clarification of a proposal at any time during the evaluation process.

Proposal evaluation will be based on the following scoring criteria and the Sourcewell Evaluator Scoring Guide (a copy is available in the Sourcewell Procurement Portal):

Conformance to RFP Requirements 50
Financial Viability and Marketplace Success 75
Ability to Sell and Deliver Service 100
Marketing Plan 50
Value Added Attributes 75
Warranty 50
Depth and Breadth of Offered Equipment, Products, or Services 200 Pricing 400
TOTAL POINTS 1000
C. PROTESTS OF AWARDS
Any protest made under this RFP by a proposer must be in writing, addressed to Sourcewell’s Executive Director, and delivered to the Sourcewell office located at 202 12th Street NE, P.O.

Box 219, Staples, MN 56479. All documents that comprise the complete protest package must be received, and time stamped at the Sourcewell office by 4:30 p.m., Central Time, no later than 10 calendar days following Sourcewell’s notice of contract award(s) or non‐award. A 2199
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protest must allege a procedural, technical, or legal defect, with supporting documentation. A protest that merely requests a re‐evaluation of a proposal’s content will not be entertained A protest must include the following items:
 The name, address, and telephone number of the protester;  Identification of the solicitation by RFP number;
 A precise statement of the relevant facts;
 Identification of the alleged procedural, technical, or legal defect;  Analysis of the basis for the protest;
 Any additional supporting documentation;
 The original signature of the protester or its representative; and  Protest bond in the amount of $20,000 (except where prohibited by law or treaty).

Protests that do not address these elements will not be reviewed.

D. RIGHTS RESERVED
This RFP does not commit Sourcewell to award any contract, and a proposal may be rejected if it is nonresponsive, conditional, incomplete, conflicting, or misleading. Proposals that contain false statements or do not support an attribute or condition stated by the proposer may be rejected.

Sourcewell reserves the right to:
 Modify or cancel this RFP at any time;
 Reject any and all proposals received;
 Reject proposals that do not comply with the provisions of this RFP;  Select, for contracts or for discussion, a proposal other than that with the lowest cost;  Independently verify any information provided in a proposal;  Disqualify any proposer that does not meet the requirements of this RFP, is debarred or suspended by the United States or Canada, State of Minnesota, Participating Entity’s state or province; has an officer, or other key personnel, who have been charged with a serious crime; or is bankrupt, insolvent, or where bankruptcy or insolvency are a reasonable prospect;
 Waive or modify any informalities, irregularities, or inconsistencies in the proposals received;
 Clarify any part of a proposal and discuss any aspect of the proposal with any proposer; and negotiate with more than one proposer;
 Award a contract if only one responsive proposal is received if it is in the best interest of Participating Entities; and
 Award a contract to one or more proposers if it is in the best interest of Participating Entities.

E. DISPOSITION OF PROPOSALS
2200
Rev. 3/2022 Sourcewell RFP #070924
Office Supply and Workplace Catalog Solutions

Page 13 ends

All materials submitted in response to this RFP will become property of Sourcewell and will become public record in accordance with Minnesota Statutes Section 13.591, after negotiations are complete. Sourcewell considers that negotiations are complete upon execution of a resulting contract. It is the proposer’s responsibility to clearly identify any data submitted that it considers to be protected. Proposer must also include a justification for the classification citing the applicable Minnesota law. Sourcewell may reject proposals that are marked confidential or nonpublic, either substantially or in their entirety.

Sourcewell will not consider the prices submitted by the proposer to be confidential, proprietary, or trade secret materials. Financial information, including financial statements, provided by a proposer is not considered trade secret under the statutory definition. 2201
5/16/2024
Addendum No. 1
Solicitation Number: RFP 070924
Solicitation Name: Office Supply and Workplace Catalog Solutions Consider the following Addendum, to be part of the above‐titled solicitation documents. The remainder of the documents remain unchanged.

A typographical error has been identified in Article II. Section B. – Requested Equipment, Products, or Services of the RFP that is posted to the solicitation details page in the Sourcewell Procurement Portal. To correct the error, the RFP is amended to read as follows (Omitting the strikeout words):
* * * *
B. REQUESTED EQUIPMENT, PRODUCTS, OR SERVICES It is expected that proposers will offer a wide array of equipment, products, or services at lower prices and with better value than what they would ordinarily offer to a single government entity, a school district, or a regional cooperative. [NOTE: INSERT SCOPE REFINEMENT HERE. This section will change depending upon RFP]

1. Sourcewell is seeking proposals for Office Supply and Workplace Catalog Solutions that must include a complete electronic catalog system permitting Sourcewell and Sourcewell Members to make web‐based purchases and receive delivery of:
* * * *
The remainder of the RFP content remains unchanged.

End of Addendum
Acknowledgement of this Addendum to RFP 070924 posted to the Sourcewell Procurement Portal on 5/16/2024, is required at the time of proposal submittal. 2202
5/20/2024
Addendum No. 2
Solicitation Number: RFP 070924
Solicitation Name: Office Supply and Workplace Catalog Solutions Consider the following Question and Answer to be part of the above-titled solicitation documents. The remainder of the documents remain unchanged.

Question 1:

Will there be a core list provided that suppliers will provide required information and submit?
Answer 1:

There is not a core list provided, refer to RFP Section II. B., Requested Equipment, Products, or Services. Each proposer, in its discretion, will propose the equipment, products, and services that it deems to fall within Sourcewell’s requested equipment, products, and services as described in RFP Section II. B. - Requested Equipment, Products or Services. However, only those products within the scope of the RFP will be included in any contract awarded by Sourcewell as a result of this solicitation.

End of Addendum
Acknowledgement of this Addendum to RFP 070924 posted to the Sourcewell Procurement Portal on 5/20/2024, is required at the time of proposal submittal. 2203
6/6/2024
Addendum No. 3
Solicitation Number: RFP 070924
Solicitation Name: Office Supply and Workplace Catalog Solutions Consider the following Question and Answer to be part of the above‐titled solicitation documents. The remainder of the documents remain unchanged.

Question 1:

On page 7‐8 of the Main RFP document – it states that “a proposer must submit the proposed exception(s) or requested modification(s) via redline in the Contract Template provided in the “Documents” section of the “Bid Details” page on the Sourcewell Procurement Portal and uploaded as part of its response.” Table 15 in the site is also where Bidders are to list their Exceptions line by line. Can you please confirm that we are to submit our exceptions in both formats? (in the Table 15 Listing and in a redlined MPA to be attached in Step 2‐Documents/Upload Additional Documents) Answer 1:

Use the attached document in the Procurement Portal entitled ‘Contract Template’ to redline any exceptions that your company may have. There is no need to list them individually in the Portal, just reference that you do have exceptions if that is correct.

Refer to RFP IV. Contract.

End of Addendum
Acknowledgement of this Addendum to RFP 070924 posted to the Sourcewell Procurement Portal on 6/6/2024, is required at the time of proposal submittal. 2204

Page 1 of 2 ends

July 28, 2026
Human Resources
DATE: July 28, 2026
TO: Mayor Martinez and Members of the City Council
FROM: Nickie Mastay, Deputy City Manager
Sharrone Taylor, Director of Human Resources
Subject: Side Letter with Richmond Police Management
Association Regarding Special Compensation Practices
FINANCIAL IMPACT: There is no financial impact on receiving this item.

PREVIOUS COUNCIL
ACTION:

None.

STATEMENT OF THE
ISSUE:

The City Council is being asked to approve a Side Letter Agreement between the City of Richmond and the
Richmond Police Management Association to clarify the
reporting of special compensation to the California Public Employees’ Retirement System (CalPERS).

RECOMMENDED ACTION: ADOPT a resolution executing a Side Letter with the Richmond Police Management Association (RPMA)
regarding special compensation of the California Public Employees’ Retirement System – Human Resources
(Nickie Mastay/Sharrone Taylor 510-620-6602).

DISCUSSION:

The City of Richmond (City) and the Richmond Police Management Association (RPMA) have a Memorandum of Understanding (MOU) that sets forth the terms and AGENDA
REPORT
2205

Page 2 of 2 ends

July 28, 2026
conditions of employment for employees represented by the RPMA. The parties executed an MOU covering the term of January 1, 2023, through December 31, 2025.

The 2023-2025 and previous MOUs have provided various items of special compensation that are reportable to CalPERS for pension purposes.

The City has been reviewing the rules governing the reporting of special compensation to CalPERS to ensure compliance with such rules.

The City met and conferred in good faith with the RPMA regarding a Side Letter to ensure compliance with California Public Employees’ Retirement System (CalPERS) rules governing pensionable compensation. City Council approval is required to execute the Side Letter.

There is no fiscal impact because the Side Letter is clarifying existing practices regarding special compensation rate calculations.

NEXT STEPS:

City staff recommend adoption of the resolution to execute the Side Letter between the City and RPMA regarding CalPERS special compensation practices.

DOCUMENTS ATTACHED:

Attachment 1 – Resolution and Side Letter
2206
RESOLUTION NO. _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RICHMOND, CALIFORNIA

APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF

RICHMOND AND THE RICHMOND POLICE MANAGEMENT ASSOCIATION

REGARDING SPECIAL COMPENSATION
WHEREAS, the terms and conditions of employment for employees represented by the Richmond Police Management Association (RPMA) are set forth in a Memorandum of Understanding (MOU) between the City of Richmond (City) and RPMA; and WHEREAS, the City and RPMA executed a MOU effective January 1, 2023, through December 31, 2025; and
WHEREAS, the 2023-2025 MOU and previous MOUs provide for various items of special compensation that are reportable to CalPERS for pension purposes; and WHEREAS, the City has been reviewing the rules governing reporting special compensation to CalPERS to ensure compliance with such rules; and WHEREAS, the City and RPMA have met and conferred in good faith; and WHEREAS, a Side Letter agreement between the City and RPMA has been created to ensure compliance with CalPERS rules governing pensionable compensation; and WHEREAS, the changes incorporated are reflective of previous, current or future practice as indicated by the terms in the Side Letter; and NOW THEREFORE, BE IT RESOLVED, the Council of the City of Richmond hereby authorizes the execution of the Side Letter attached hereto as Attachment 1. -----------
I hereby certify that the foregoing Resolution was passed and adopted by the Council of the City of Richmond at a regular meeting thereof held by the following vote:

AYES:

NOES:

ABSTENTIONS:

ABSENT:
2207
_____________________________

CLERK OF THE CITY OF RICHMOND
(SEAL)
Approved:
____________________
Mayor
Approved as to form:
____________________
City Attorney
2208
2209
2210
2211
2212
2213

Page 1 of 3 ends

DocID #74427v1)
Library and Community Services
DATE: July 28, 2026
TO: Mayor Martinez and Members of the City Council
FROM: LaShonda White, Deputy City Manager – Community
Services
Sam Vaughn, Deputy Director of Community Services -
Office of Neighborhood Safety
Subject: Contract with Jason Corburn for Data System,
Maintenance, Evaluation, and Reporting Services
FINANCIAL IMPACT: The proposed not-to-exceed $165,000 expenditure is included within the approved Fiscal Year 2026–2027
Office of Neighborhood Safety budget and will be
budgeted accordingly in subsequent fiscal years
(Account String: 01211113-400201).

PREVIOUS COUNCIL
ACTION:

June 21, 2022
July 02, 2024

STATEMENT OF THE
ISSUE:

The Office of Neighborhood Safety (ONS) is requesting
approval for a sole-source contract with Professor Jason Corburn, PhD (University of California at Berkeley) to
provide ongoing data system development, maintenance,
evaluation, and reporting services for the Office of
Neighborhood Safety (ONS).

RECOMMENDED ACTION: APPROVE a sole-source contract with Jason Corburn to provide ongoing data system development, maintenance,
evaluation, and reporting services for the Office of
Neighborhood Safety in an amount not to exceed
$165,000 for the term of July 1, 2026, through June 30, 2029, with two one-year extension options in an amount
not to exceed $55,000 per year - Community Services
Department (Sam Vaughn 510-620-5422/LaShonda
White 510-620-6512).

AGENDA
REPORT
2214

Page 2 of 3 ends

DocID #74427v1)

DISSCUSSION
The Office of Neighborhood Safety (ONS) utilizes a comprehensive data collection, case management, and evaluation system designed to support the City’s gun violence prevention and intervention strategies. In 2022, the City entered into a contract with Professor Jason Corburn, UC Berkeley, to develop and maintain a custom client case management database supporting outreach, engagement tracking, and program evaluation (Attachment 1).

The system supports critical ONS functions including:
 Client intake and enrollment tracking
 Outreach engagement and conflict mediation documentation  LifeMAP (Life Management Action Plan) development tracking  Gun violence incident data integration from law enforcement sources  Descriptive statistical reporting and program evaluation outputs  Staff training and system support
 Secure data storage, management, and confidentiality compliance The system is integral to ONS operations and includes ongoing maintenance of a specialized web-based interface and associated analytical tools supporting violence intervention work.

The current contract term expired, and the agreement no longer allows for further extensions under its original terms (Attachment 2). Therefore, the City must establish a new contract to ensure continuity of essential data infrastructure and evaluation services.

The ONS data system is a highly specialized platform developed specifically for the City of Richmond’s violence intervention strategy. It includes customized components that:
 Track high-risk engagement and outreach activities
 Integrate sensitive, confidential client-level data
 Support real-time case management for violence intervention staff  Enable evaluation reporting required for state and grant compliance  Maintain secure data architecture and confidentiality protocols Professor Jason Corburn has been directly responsible for the development, implementation, and continued refinement of this system since its inception. As a result, he possesses:
 Proprietary knowledge of system architecture and codebase  Deep familiarity with ONS programmatic workflows
 Established integration with existing data sources and reporting systems  Ongoing responsibility for security updates and compliance protocols 2215

Page 3 of 3 ends

DocID #74427v1)
Transitioning to a new vendor would require full system redevelopment, create significant operational disruption, and risk loss of continuity in longitudinal data used for evaluation and state reporting.

Given these factors, City staff recommend continuation under a sole source procurement justification, as no other vendor can reasonably replicate the existing system without substantial duplication of cost, time, and technical risk.

Sole Source Justification
Professor Jason Corburn, PhD, is uniquely qualified to continue providing these services based on his development and ongoing maintenance of the specialized APData.org system used by the Office of Neighborhood Safety. Continuing with the current provider will preserve system continuity, protect sensitive data, and avoid operational disruptions associated with transitioning to a new contractor (Attachment 3):

1. Unique Capability – The vendor designed and maintains a custom-built data system specific to ONS operations.

2. Continuity of Services – Ongoing maintenance is essential to avoid disruption of critical public safety data systems.

3. Specialized Expertise – The vendor has direct expertise in both system architecture and violence intervention evaluation frameworks.

4. Cost Avoidance – Transitioning to a new vendor would require full redevelopment of the system and data migration.

5. Program Integrity – Continuity ensures consistent reporting for California Violence Intervention and Prevention (CalVIP) Grant Program and other state/federal funding requirements.

CONCLUSION
Approval of this new sole source contract will ensure uninterrupted operation of the ONS data system, maintain continuity in violence prevention program evaluation, and support the City’s ongoing public safety strategy. City staff recommend approval of a contract with Professor Jason Corburn for ongoing data system development, maintenance, evaluation, and reporting services for the Office of Neighborhood Safety.

The contract will not exceed $165,000 through June 30, 2029, with two one-year extension options of up to $55,000 each (Attachment 4).

ATTACHMENTS
Attachment 1 – Original Contract (2022)
Attachment 2 – Prior Amendment (2024-2026)
Attachment 3 – Sole Source Justification
Attachment 4 – Jason Corburn Contract
2216

CITY OF RICHMOND

STANDARD CONTRACT
Department: Project Manager:

Project Manager E-mail: Project Manager Phone No:

PR No: Vendor No: P.O./Contract No:

Description of Services:

The parties to this STANDARD CONTRACT do mutually agree and promise as follows:

1. Parties. The parties to this Contract are the City of Richmond (herein referred to as the “City”) and the following named Contractor:

Company Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No: / Expiration Date:

A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:] ,
[ ] other [specify:]

2. Term. The effective date of this Contract is and it
terminates unless terminated as provided herein.

3. Payment Limit. City’s total payments to Contractor under this Contract shall not exceed $ . City shall not pay for services that exceed
the Contract Payment Limit unless a contract amendment has been approved by the City Council or City Manager.

4. Contractor’s Obligations. Contractor shall provide those services and carry out that work described in the Service Plan (Exhibit A) which is attached hereto and is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.

5. City's Obligations. City shall make to the Contractor those payments described in the Payment Provisions (Exhibit B) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.

ONS Sam Vaughn
[email protected] (510) 620-5404
8611
Jason Corburn shall provide ONS with the new online datbase system, database maintenance, and database system support.

Jason Corburn
1310B Haskell Street
Berkeley CA 94702
Jason Corburn
(917) 535-1097 [email protected]
40046238
July 1, 2022
June 30, 2024
40,000
DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2217

6. Authorized Representatives and Notices. This Contract is subject to the Authorized Representatives and Notices Provisions (Exhibit C) which are attached hereto and are incorporated herein by reference.

7. General Conditions. This Contract is subject to the General Conditions (Exhibit D) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.

8. Special Conditions. This Contract is subject to the Special Conditions (Exhibit E) (if any) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. (Note:
other than Public Works contracts, the City will agree to Special Conditions only in unusual circumstances.)

9. Insurance Provisions. This Contract is subject to the Insurance Provisions (Exhibit F) which are attached hereto and are incorporated herein by reference.

10. Signatures. These signatures attest the parties' Contract hereto:

CITY OF RICHMOND CONTRACTOR:
a municipal corporation

By:
(* The Corporation Chairperson of the Board,
President or Vice President should sign below)

Title: By:

I hereby certify that this Contract Title:
has been approved by City Council.

Date Signed:

By:

City Clerk
(* The Corporation Chief Financial Officer,
Secretary or Assistant Secretary should sign below)
Approved as to form:

By:

By: Title:

City Attorney
Date Signed:

(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a corporation
or nonprofit organization, this Contract (1) must
be signed by (a) the Chairperson of the Board,
President or Vice-President and (b) the
Secretary any Assistant Secretary, the Chief
Financial Officer or any Assistant Treasurer.

LIST OF ATTACHMENTS:

Service Plan Exhibit A
Payment Provisions Exhibit B
Authorized Representatives and Notices Exhibit C
General Conditions Exhibit D
Special Conditions Exhibit E
Insurance Provisions Exhibit F
Standard Contract/EJ/TE 9-26-07
Jason Corburn
DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 Professor
7/14/2022
2218
For the Contract between the City of
Richmond and

EXHIBIT A

SERVICE PLAN
Contractor shall, to the satisfaction of the , perform the following services and be compensated as outlined below:
(see attached.)
CSD - Deputy Director of ONS
Jason Corburn
DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2219
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WƌŽĨ͘ŽƌďƵƌŶĂŐƌĞĞƐŶŽƚƚŽƵƐĞŽƌĚŝƐĐůŽƐĞ͕ŽƌƉĞƌŵŝƚƚŚĞƵƐĞŽƌĚŝƐĐůŽƐƵƌĞŽĨ͕KE^ĚĂƚĂĨŽƌĂŶǇ ƉƵƌƉŽƐĞŽƚŚĞƌƚŚĂŶĨŽƌƉĞƌĨŽƌŵĂŶĐĞŽĨŝƚƐĚƵƚŝĞƐĂŶĚŽďůŝŐĂƚŝŽŶƐƵŶĚĞƌƚŚŝƐĂŐƌĞĞŵĞŶƚ͕ĞǆĐĞƉƚ ǁŝƚŚƚŚĞƉƌŝŽƌǁƌŝƚƚĞŶĐŽŶƐĞŶƚŽĨKE^͘
WƌŽĨ͘ŽƌďƵƌŶƐŚĂůůŽŶůǇĚŝƐĐůŽƐĞĚĂƚĂƚŽƐƉĞĐŝĨŝĐĂůůǇĚĞƐŝŐŶĂƚĞĚKE^ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐ͘ dŚĞĚĞƐŝŐŶĂŶĚƉƌŽŐƌĂŵŵŝŶŐĨŽƌĂŶĞǁĚĂƚĂͲĞŶƚƌǇƐǇƐƚĞŵ DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2220
Ϯ
ϭͿ dŚĞĞƐƚĂďůŝƐŚŵĞŶƚŽĨĂƐĞĐƵƌĞŽŶͲůŝŶĞƐǇƐƚĞŵǁŝƚŚƚŚĞŚŝŐŚĞƐƚůĞǀĞůŽĨĚĂƚĂĞŶĐƌǇƉƚŝŽŶ ƚŽƉƌŽƚĞĐƚǁŽƌŬĞƌĂŶĚĐůŝĞŶƚƉƌŝǀĂĐǇ͖
ϮͿ ƌĞĂƚĞŶĞǁƵƐĞƌƉƌŽĨŝůĞƐĨŽƌĞĂĐŚKE^ǁŽƌŬĞƌĂƐǁĞůůĂƐĂĚŵŝŶŝƐƚƌĂƚŝǀĞƉƌŝǀŝůĞŐĞƵƐĞƌ ƉƌŽĨŝůĞƐ͖
ϯͿ /ŶƉƵƚĂůůƌĞůĞǀĂŶƚĚĂƚĂĨŝĞůĚƐƉƌŽǀŝĚĞĚďǇKE^ĂŶĚZĞĚDĂŶĞdĞĐŚŶŽůŽŐǇ;ƚŚĞƌĞƚŝƌŝŶŐ ĚĂƚĂƐǇƐƚĞŵͿ͖
ϰͿ tƌŝƚĞĐŽĚĞĨŽƌŶĞǁĚĂƚĂƌĞƉŽƌƚŝŶŐƋƵĞƌŝĞƐĂƐƌĞƋƵĞƐƚĞĚďǇKE^ůĞĂĚĞƌƐŚŝƉ͖ ϱͿ ĞƐŝŐŶĂŶĚĐŽĚĞŶĞǁƐǇƐƚĞŵƵƉĚĂƚĞƐĨŽƌĚĞƐŬƚŽƉƵƐĞ;ĂĚŵŝŶĨƵŶĐƚŝŽŶƐƉƌŝŵĂƌŝůǇͿ ϲͿ /ŶƚĞŐƌĂƚĞEƉƌŽĨŝůĞ͕ƐƚĂĨĨŶŽƚŝĨŝĐĂƚŝŽŶƐ͕ĂŶĚĂĚĚŝƚŝŽŶĂůĂƉƉĚĂƚĂǀŝƐƵĂůŝǌĂƚŝŽŶƐƚŽ ĂƉĚĂƚĂ͘ŽƌŐƐǇƐƚĞŵ͖
ϳͿ ĞǀĞůŽƉĚĂƚĂďĂƐĞŽĨZŝĐŚŵŽŶĚĐƌŝŵĞĚĂƚĂ;ƉƌŽǀŝĚĞĚďǇKE^ĂŶĚͬŽƌZWͿ͕ĂŶĚĚĞƐŝŐŶ ĐƌŝŵĞǀŝƐƵĂůŝǌĂƚŝŽŶĂŶĚŵĂƉƉŝŶŐƐŽĨƚǁĂƌĞ͖
ϴͿ WƌŽǀŝĚĞĂƐĞƌŝĞƐŽĨƚƌĂŝŶŝŶŐĨŽƌƵƐĞƌƐĂŶĚŽŶͲďŽĂƌĚKE^ƐƚĂĨĨ͖ ϵͿ ĞƐŝŐŶĂŶĚŚŽƐƚ^Y>ƋƵĞƌǇĚŝĐƚŝŽŶĂƌǇΘƚƌĂŝŶŝŶŐĨŽƌKE^ƐƚĂĨĨ;ĂĚŵŝŶŝƐƚƌĂƚŝǀĞƵƐĞƌƐͿ͖ ϭϬͿ ƌĂĨƚĂŶĚĚĞůŝǀĞƌĂƵƐĞƌŵĂŶƵĂůƐƉĞĐŝĨŝĐƚŽZŝĐŚŵŽŶĚKE^ΘƚƌĂŝŶƵƐĞƌƐ͖ ϭϭͿ ZĞƐƉŽŶĚƚŽƚĞĐŚŶŝĐĂůŝƐƐƵĞƐ͕ĂƐŶĞĞĚĞĚ͕ŝŶƚŚĞĨŝƌƐƚǇĞĂƌŽĨƚŚĞĚĂƚĂƐǇƐƚĞŵůĂƵŶĐŚ͘ ƵĚŐĞƚ͗
dŚĞĂďŽǀĞ^ĐŽƉĞŽĨǁŽƌŬǁŝůůƌƵŶĨƌŽŵ:ƵůǇϭ͕ϮϬϮϮ͕ƚŚƌŽƵŐŚ:ƵŶĞ͕ϯϬ͕ϮϬϮϰ͕ĂŶĚƚŚĞŝƚǇŽĨ ZŝĐŚŵŽŶĚǁŝůůŵĂŬĞĂŵŝŶŝŵƵŵŽĨĂϮͲǇĞĂƌĐŽŵŵŝƚŵĞŶƚƚŽƵƐĞWƌŽĨ͘ŽƌďƵƌŶƚŽĚĞǀĞůŽƉĂŶĚ ƐƵƉƉŽƌƚƚŚĞŝƌĚĂƚĂƐǇƐƚĞŵ͘dŚĞƚŽƚĂůZĞƋƵĞƐƚĞĚďƵĚŐĞƚĨŽƌƚŚĞƚǁŽͲǇĞĂƌƉĞƌŝŽĚŝƐΨϰϬ͕ϬϬϬ͘ ;zĞĂƌϭ͗ΨϮϬ͕ϬϬϬ͖zĞĂƌϮ͗ΨϮϬ͕ϬϬϬ͖
dĂƐŬƐ zĞĂƌ ^ƵďƚŽƚĂů
dŚĞĞƐƚĂďůŝƐŚŵĞŶƚŽĨĂƐĞĐƵƌĞŽŶͲůŝŶĞƐǇƐƚĞŵǁŝƚŚƚŚĞŚŝŐŚĞƐƚůĞǀĞůŽĨ ĚĂƚĂĞŶĐƌǇƉƚŝŽŶƚŽƉƌŽƚĞĐƚǁŽƌŬĞƌĂŶĚĐůŝĞŶƚƉƌŝǀĂĐǇ͖/ŶƉƵƚĂůůƌĞůĞǀĂŶƚ ĚĂƚĂĨŝĞůĚƐƉƌŽǀŝĚĞĚďǇKE^ĂŶĚZĞĚDĂŶĞdĞĐŚŶŽůŽŐǇ͖tƌŝƚĞĐŽĚĞĨŽƌ ŶĞǁĚĂƚĂƌĞƉŽƌƚŝŶŐƋƵĞƌŝĞƐĂƐƌĞƋƵĞƐƚĞĚďǇKE^ůĞĂĚĞƌƐŚŝƉ͖ĞǀĞůŽƉ ĚĂƚĂďĂƐĞŽĨZŝĐŚŵŽŶĚĐƌŝŵĞĚĂƚĂ;ƉƌŽǀŝĚĞĚďǇKE^ĂŶĚͬŽƌZWͿ͕ĂŶĚ ĚĞƐŝŐŶĐƌŝŵĞǀŝƐƵĂůŝǌĂƚŝŽŶĂŶĚŵĂƉƉŝŶŐƐŽĨƚǁĂƌĞ͖ĚĞǀĞůŽƉĂŶĚĚĞůŝǀĞƌ ƚƌĂŝŶŝŶŐƐĨŽƌKE^ƐƚĂĨĨ͘
ϭ ΨϮϬ͕ϬϬϬ
hƉĚĂƚĞĂŶĚŵĂŝŶƚĂŝŶEΘĨĞůůŽǁƉƌŽĨŝůĞƐ͕ƐƚĂĨĨŶŽƚŝĨŝĐĂƚŝŽŶƐ͕ĚĂƚĂ ŽƵƚƉƵƚƐΘǀŝƐƵĂůŝǌĂƚŝŽŶƐ͖ƵƉĚĂƚĞĚĞƐŬƚŽƉƵƐĞĨŽƌƌĞƉŽƌƚŝŶŐ͖ĚĞǀĞůŽƉΘ ĚĞůŝǀĞƌƚƌĂŝŶŝŶŐƐ͖ƵƉĚĂƚĞƵƐĞƌŵĂŶƵĂů͖ƌĞƐƉŽŶĚƚŽƚĞĐŚŶŝĐĂůŝƐƐƵĞƐ͘ Ϯ ΨϮϬ͕ϬϬϬ hƉĚĂƚĞĂŶĚŵĂŝŶƚĂŝŶEΘĨĞůůŽǁƉƌŽĨŝůĞƐ͕ƐƚĂĨĨŶŽƚŝĨŝĐĂƚŝŽŶƐ͕ĚĂƚĂ ŽƵƚƉƵƚƐΘǀŝƐƵĂůŝǌĂƚŝŽŶƐ͖ƵƉĚĂƚĞĚĞƐŬƚŽƉƵƐĞĨŽƌƌĞƉŽƌƚŝŶŐ͖ĚĞǀĞůŽƉΘ ĚĞůŝǀĞƌƚƌĂŝŶŝŶŐƐ͖ƵƉĚĂƚĞƵƐĞƌŵĂŶƵĂů͖ƌĞƐƉŽŶĚƚŽƚĞĐŚŶŝĐĂůŝƐƐƵĞƐ͘ dKd> ΨϰϬ͕ϬϬϬ
DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2221
For the Contract between the City of
Richmond and

EXHIBIT B

PAYMENT PROVISIONS
{PLEASE NOTE THAT THE CITY OF RICHMOND SHALL NOT PAY FOR SERVICES

THAT EXCEED THE CONTRACT PAYMENT LIMIT UNLESS A CONTRACT

AMENDMENT HAS BEEN APPROVED BY THE CITY COUNCIL OR THE CITY MANAGER}

1. Provided Contractor is not in default under this Contract, Contractor shall be compensated as provided below.

2. Any and all payments made pursuant to this Contract shall be subject to the Contract Payment Limit. The Payment Limit includes expenses (phones, photo copying, meals and travel etc). Invoices, shall be adequately detailed, based on accurate records, and be in a form reasonably satisfactory to the City. Contractor may be required to provide back-up material upon request.

3. Contractor shall submit timely invoices to the following address:

Attention: City of Richmond, Finance Department - Accounts Payable Project Manager: Department:

PO Box 4046
Richmond, CA 94804-0046

4. All invoices that are submitted by Contractor shall be subject to the approval of the City’s Project Manager, before payments shall be authorized.

5. The City will pay invoice(s) within 45 days after completion of services to the City’s satisfaction. The City shall not pay late fees or interest.

6. A Richmond business license shall be obtained before any payment under this Contract shall be authorized and the business license must be kept current during the term of this Contract for payments to continue to be authorized.

7. All insurance coverage required by this Contract shall be provided by the Contractor before this Contract shall be executed by the City. The insurance coverage must be kept current during the term of this Contract for payments to continue to be authorized.

Sam Vaughn
Jason Corburn
ONS
Sam Vaughn
DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2222
For the Contract between the City of
Richmond and

EXHIBIT C

AUTHORIZED REPRESENTATIVES AND NOTICES

1. Notices. All notices, demands, statements, or communications provided for by this Contract shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to the City shall be addressed to the Department Head and (as delineated below in section 1.1) to the project manager responsible for the administration of or the supervision of the scope of work under this Contract. Notices to the Contractor shall be addressed to the party designated by Contractor (as delineated below in section 1.2). Notice shall be deemed delivered (a) upon personal delivery; (b) as of the fifth business day after mailing by United States certified mail, postage prepaid, addressed to the proper party; or (c) as of 12:00 p.m. on the second business day immediately after the day it is deposited with and accepted by Federal Express, or a similar overnight courier service, addressed to the proper party and marked for next business day morning delivery. For the purposes of this Contract, a "business day" means any day Monday through Friday that is not a holiday recognized by the federal government or the State of California.

1. 1 CITY hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:

City of Richmond
Richmond, CA 94804-0046

1. 2 CONTRACTOR hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:

Jason Corburn
Jason Corburn
Sam Vaughn
1310B Haskell Street
Berkeley CA 94702
DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2223
General Conditions/EJ/TE 01-19-11 1 of 13

EXHIBIT D

GENERAL CONDITIONS

1. Independent Contractor. Contractor acknowledges, represents and warrants that Contractor is not a regular or temporary employee, joint venturer or partner of the City, but rather an independent Contractor. This Contract shall not be construed to create an agency, servant, employee, partnership, or joint venture relationship. As an independent Contractor, Contractor shall have no authority to bind City to any obligation or to act as City's agent except as expressly provided herein. Due to the independent Contractor relationship created by this Contract, City shall not withhold state or federal income taxes, the reporting of which shall be Contractor's sole responsibility.

2. Brokers. Contractor acknowledges, represents and warrants that Contractor has not hired, retained or agreed to pay any entity or person any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Contract.

3. City Property. The rights to applicable plans, drawings, reports, calculations, data, specifications, videos, graphics or other materials prepared for or obtained pursuant to this Contract, which, upon request, are to be delivered to City within a reasonable time, shall be deemed assigned to City. If applicable, Contractor shall prepare check prints upon request. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 15 below, indemnify, defend and hold harmless City from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data.

4. Patents, Trademarks, Copyrights and Rights in Data. Contractor shall not publish or transfer any materials, discoveries, developments, concepts, designs, ideas, know how, improvements, inventions and/or original works of authorship resulting from activities supported by this Contract without the express prior written consent of the City Manager. If anything resulting from activities supported by this Contract is patentable, trademarkable, copyrightable or otherwise legally protectable, City reserves the exclusive right to seek such intellectual property rights. Notwithstanding the foregoing, Contractor may, after receiving City's prior written consent, seek patent, trademark, copyright or other intellectual property rights on anything resulting from activities supported by this Contract. However, City reserves, and Contractor irrevocably grants, a nonexclusive, fully paid-up, royalty-free, assumable, perpetual, worldwide license, with the right to transfer, sublicense, practice and exploit said license and the right to make, have made, copy, modify, make derivative works of, use, sell, DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2224
General Conditions/EJ/TE 01-19-11 2 of 13
import, and otherwise distribute under all applicable intellectual properties without restriction of any kind said license.

Contractor further agrees to assist City, at City's expense, in every proper way to secure the City’s rights in any patents, trademarks, copyrights or other intellectual property rights relating thereto, including the disclosure to City of all pertinent information and data with respect thereto. Contractor shall also assist City in the execution of all applications, specifications, oaths, assignments, recordations, and all other instruments which City shall deem necessary in order to apply for, obtain, maintain and transfer such rights, or if not transferable, to waive such rights. Contractor shall further assist City in the execution of all applications, specifications, oaths, assignments, recordations and all other instruments which City shall deem necessary in order to assign and convey to City, and any assigns and nominees the sole and exclusive right, title and interest in and to any patents, trademarks, copyrights or other intellectual property rights relating thereto. Contractor further agrees that its obligation to execute or cause to be executed, when it is in Contractor's power to do so, any such instruments or papers shall continue during and at all times after the end of Contractor's services and until the expiration of the last such intellectual property right. Contractor hereby irrevocably designates and appoints City, and its duly authorized officers, agents and servants, as its agent and attorney-in-fact, to act for and in its behalf and stead to execute and file any such applications and to do all other lawfully permitted acts to further the application for, prosecution, issuance, maintenance or transfer of letters of patents, copyright and other registrations. This power of attorney is coupled with an interest and shall not be affected by Contractor's subsequent incapacity.

5. Inspection. Contractor's performance, place of business and records pertaining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the CITY, the State of California, and the United States Government.

If the project or services set forth in Exhibit A shall be performed on City or other public property, City shall have the right to inspect such work without notice. If such project or services shall not be performed on City or other public property, City shall have the right to inspect such work upon reasonable notice.

6. Services. The project or services set forth in Exhibit A shall be performed to the full satisfaction and approval of City. In the event that the project or services set forth in Exhibit A are also itemized by price, City, in its sole discretion, may, upon notice to Contractor, delete certain items or services set forth in Exhibit A, in which case there shall be a corresponding reduction in the amount of compensation paid to Contractor.

DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2225
General Conditions/EJ/TE 01-19-11 3 of 13
Contractor shall, at its own cost and expense, furnish all facilities and equipment necessary for Contractor to complete the project or perform the services required herein, unless otherwise provided in Exhibit A.

7. Records. Contractor shall keep and make available for inspection and copying by authorized representatives of the City, the State of California, and the United States Government, the Contractor's regular business records and such additional records pertaining to this Contract as may be required by the City.

Contractor shall retain all documents pertaining to this Contract for a period of five (5) years after this Contract's termination (or for any further period that is required by law) and until all Federal or State audits are complete and exceptions resolved for this contract's funding period. Upon request, CONTRACTOR shall make these records available to authorized representatives of the CITY, the State of California, and the United States Government.

Contractor shall keep full and detailed accounts, maintain records, and exercise such controls as may be necessary for proper financial management under this Contract. The Contractor’s accounting and control systems shall be satisfactory to City. Contractor's accounting systems shall conform to generally accepted accounting principles and all records shall provide a breakdown of total costs charged under this Contract, including properly executed payrolls, time records, utility bills, invoices and vouchers. The City shall be afforded prompt access to Contractor's records, books, and Contractor shall preserve such project records for a period of at least five (5 years after the termination of this Contract , or for such longer period as may be required by law.

Contractor shall permit City and its authorized representatives and accountants to inspect, examine and copy Contractor's books, records, accounts, correspondence, instructions, drawings, receipts, subcontracts, purchase orders, vouchers, memoranda and other data relating to the project or services set forth in Exhibit A, and any and all data relevant to this Contract at any reasonable time for the purpose of auditing and verifying statements, invoices, or bills submitted by Contractor pursuant to this Contract and shall provide such assistance as may be reasonably required in the course of such inspection. Contractor shall also allow City access to the record keeping and accounting personnel of Contractor.

City further reserves the right to examine and re-examine said books, records, accounts, and data during the five (5 year period following the termination of this Contract; and Contractor shall in no event dispose of, destroy, alter, or mutilate said books, records, accounts, and data in any manner whatever for five (5 years after the termination of this Contract.

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Pursuant to California Government Code § 10527, the parties to this Contract shall be subject to the examination and audit of representatives of the Auditor General of the State of California for a period of three (3) years after final payment under this Contract. The examination and audit shall be confined to those matters connected with the performance of this Contract including, but not limited to, the cost of administering this Contract.

8. Changes and Extra Work. All changes and/or extra work under this Contract shall be performed and paid for in accordance with the following:

Only the City Council or the City Manager may authorize extra and/or changed work. Contractor expressly recognizes that other City personnel are without authorization to either order extra and/or changed work or waive contract requirements. Failure of Contractor to secure the authorization for such extra and/or changed work shall constitute a waiver of any and all right to adjustment in contract price due to such unauthorized work and Contractor thereafter shall be entitled to no compensation whatsoever for performance of such extra and/or changed work.

If Contractor is of the opinion that any work which Contractor has been directed to perform is beyond the scope of this Contract and constitutes extra work, Contractor shall promptly notify City of the fact. The City shall make a determination as to whether or not such work is, in fact, beyond the scope of this Contract and constitutes extra work. In the event that City determines that such work does constitute extra work, City shall provide extra compensation to Contractor on a fair and equitable basis. A change order or Contract Amendment providing for such compensation for extra work shall be negotiated between City and Contractor and executed by Contractor and the appropriate City official.

In the event City determines that such work does not constitute extra work, Contractor shall not be paid extra compensation above that provided herein and if such determination is made by City staff, said determination may be appealed to the City Council; provided, however, a written appeal must be submitted to the City Manager within five (5) days after the staff's determination is sent to Contractor. Said written appeal shall include a description of each and every ground upon which Contractor challenges the staff's determination.

9. Additional Assistance. If this Contract requires Contractor to prepare plans and specifications, Contractor shall provide assistance as necessary to resolve any questions regarding such plans and specifications that may arise during the period of advertising for bids, and Contractor shall issue DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2227
General Conditions/EJ/TE 01-19-11 5 of 13
any necessary addenda to the plans and specifications as requested. In the event Contractor is of the opinion that City's requests for addenda and assistance is outside the scope of normal services, the parties shall proceed in accordance with the changes and extra work provisions of Section 8 of these General Conditions.

10. Professional Ability. Contractor acknowledges, represents and warrants that Contractor and its employees are skilled and able to competently provide the services hereunder, and possess all professional licenses, certifications, and approvals necessary to engage in their occupations.

City has relied upon the professional ability and training of Contractor as a material inducement to enter into this Contract. Contractor shall perform in accordance with generally accepted professional practices and standards of Contractor's profession. In the event that City, in its sole discretion, desires the removal of any person employed or retained by Contractor to perform services hereunder, such person shall be removed immediately upon receiving notice from City.

11. Business License. Contractor shall obtain a Richmond Business License before performing any services required under this Contract. The failure to so obtain such license shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.

12. Termination Without Default. Notwithstanding any provision herein to the contrary, City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder, immediately upon written notice to Contractor. Contractor may terminate this Contract at any time in its sole and absolute discretion and without cause upon 30 days' written notice to City. In the event of termination by either party, Contractor shall be compensated for: (1) all authorized work satisfactorily performed prior to the effective date of termination; (2) necessary materials or services of others ordered by Contractor for this Contract, prior to receipt of notice of termination, irrespective of whether such materials or services of others have actually been delivered, provided that Contractor is not able to cancel such orders. Compensation for Contractor in such event shall be determined by City in accordance with the percentage of the project or services completed by Contractor; and all of Contractor's finished or unfinished work product through the time of the City's last payment shall be transferred and assigned to City. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

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13. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Section 12 of these General Conditions; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

14. Conflict of Interest. Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.

15. Indemnification.
(a) If this Contract is a contract for design professional services subject to California Civil Code Section 2782.8(a) and Contractor is a design professional, as defined in California Civil Code Section 2782.8(b)(2), Contractor shall hold harmless, defend and indemnify the City, its officers, agents, employees, and volunteers from and against any and all claims, damages, losses, and expenses including attorneys’ fees arising out of, or pertaining to, or relating to the negligence, recklessness, or willful misconduct of the Contractor, except where caused by the active negligence, sole negligence, or willful misconduct of the City. To the fullest extent permitted by law, Contractor shall immediately defend and indemnify the City and its officers, agents, employees, and volunteers from and against any and all liabilities, regardless of nature or type, that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor, or its employees, agents, or subcontractors.

Liabilities subject to the duties to defend and indemnify include, without limitation, any and all claims, losses, damages, penalties, fines, and judgments; associated investigation and administrative expenses; defense costs, including but not limited to reasonable attorneys’ fees; court costs; and costs of alternative dispute resolution. Contractor’s obligation to DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2229
General Conditions/EJ/TE 01-19-11 7 of 13
indemnify applies unless it is finally adjudicated that the liability was caused by the sole active negligence or sole willful misconduct of an indemnified party.
(b) If this Contract is not a contract for design professional services subject to California Civil Code Section 2782.8(a) or Contractor is not a design professional as defined in California Civil Code Section 2782.8(b)(2), Contractor shall indemnify, defend, and hold harmless the City, its officers, agents, employees and volunteers from any and all claims, suits, or actions of every name, kind and description, brought forth on account of injuries to or death of any person or damage to property arising from or connected with the willful misconduct, negligent acts, errors or omissions, ultra-hazardous activities, activities giving rise to strict liability, or defects in design by Contractor or any person directly or indirectly employed by, or acting as, the agent for Contractor in the performance of this Contract, including the concurrent or successive passive negligence of the City, its officers, agents, employees or volunteers.
(c) It is understood that the duty of Contractor to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Contractor shall be obligated to defend, in all legal, equitable, administrative, or special proceedings, with counsel approved by the City, the City and its officers, agents, employees, and volunteers, immediately upon tender to Contractor of the claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination that persons other than Contractor are responsible for the claim does not relieve Contractor from its separate and distinct obligation to defend under this Section 15. The obligation to defend extends through final judgment, including exhaustion of any appeals. The defense obligation includes an obligation to provide independent counsel if Contractor asserts that liability is caused in whole, or in part, by the negligence or willful misconduct of an indemnified party. (d) The review, acceptance or approval of the Contractor’s work or work product by any indemnified party shall not affect, relieve or reduce the Contractor’s indemnification or defense obligations. This Section 15 survives completion of the services or the termination of this Contract.

The provisions of this Section 15 are not limited by, and do not affect, the provisions of this Contract relating to insurance.
(e) Acceptance of insurance certificates and endorsements required under this Contract does not relieve Contractor from liability under this Section

15. This Section 15 shall apply whether or not such insurance policies are determined to be applicable to any such damages or claims for damages.

16. Safety. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor shall perform all work hereunder in full compliance with applicable local, state and federal safety requirements including but not limited to Occupational Safety and Health Administration requirements, and shall assume sole and complete DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2230
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responsibility for the safety of Contractor's employees and any subContractor's employees. If a death, serious personal injury or substantial property damage occurs in connection with the performance of this Contract, Contractor shall immediately notify the City by telephone.

17. Insurance. Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.

18. Non-Liability of Officials and Employees of the City. No official or employee of the City shall be personally liable for any default or liability under this Contract.

19. Compliance with Laws. Contractor shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals, with respect to this Contract, including without limitation environmental laws, employment discrimination laws and prevailing wage laws. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50, 2.52, 2.56, and 2.60, if applicable.

Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor shall promptly provide to City documents and information verifying its compliance with the Living Wage Ordinance. Also as prescribed in § 2.60.070, Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance.

Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or subcontractor under a contract or subcontract with the City for public work or for goods or for services to refrain from discriminatory employment or subcontracting practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential subcontractor.

Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at
http://www.ci.richmond.ca.us/workplacepolicies . Contractor agrees to abide by the terms and conditions of said policies.

20. Limitations upon Subcontracting and Assignment. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2231
General Conditions/EJ/TE 01-19-11 9 of 13
under this Contract and shall not assign this Contract, nor any portion hereof or monies due or to become due, without the prior written consent of the City Council or its designee.

Contractor acknowledges that the services which Contractor shall provide under this Contract are unique, personal services which, except as otherwise provided herein, Contractor shall not assign or sublet to any other party without the prior written approval of City, which approval may be withheld in City's sole and absolute discretion. In the event that City, in writing, approves any assignment or subletting of this Contract or the retention of subcontractors by Contractor, Contractor shall provide to City upon request copies of each and every subcontract contract prior to the execution thereof by Contractor and subcontractor. Any assignment by Contractor of any or all of its rights under this Contract without first obtaining City's prior written consent shall be a default under this Contract.

The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or joint-venture or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture.

21. Integration. This Contract constitutes the entire agreement between the parties concerning the subject matter hereof and supersedes any previous oral or written agreement; provided, however, that correspondence or documents exchanged between Contractor and City may be used to assist in the interpretation of the Exhibits to this Contract.

22. Modifications and Amendments. This Contract may be modified or amended only by a change order or Contract Amendment executed by both parties and approved as to form by the City Attorney.

23. Conflicting Provisions. In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Conditions as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.

24. Non-exclusivity. Notwithstanding any provision herein to the contrary, the services provided by Contractor hereunder shall be non-exclusive, and DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2232
General Conditions/EJ/TE 01-19-11 10 of 13
City reserves the right to employ other Contractors in connection with the project.

25. Exhibits. All Exhibits hereto are made a part hereof and incorporated herein by reference; provided, however, that any language in Exhibit A which does not pertain to the project description, proposal, scope of services, or method of compensation (as applicable) , or any corresponding responsibilities of City, shall be deemed extraneous to, and not a part of, this Contract.

26. Force Majeure. Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.

27. Time of the Essence. Time is of the essence of this Contract. Contractor and City agree that any time period set forth in Exhibit A represents their best estimates with respect to completion dates and both Contractor and City acknowledge that departures from the schedule may occur.

Therefore, both Contractor and City will use reasonable efforts to notify one another of changes to the schedule. Contractor shall not be responsible for performance delays caused by others, or delays beyond Contractor's control, and such delays shall extend the times for performance of Contractor's work.

28. Confidentiality. Contractor agrees to comply with, and to require its employees, agents and partners to comply with, all applicable State or Federal statutes or regulations respecting confidentially, including but not limited to, the identity of persons served under this Contract, their records, or services provided them, and assures that:

All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purposes not directly connected with the administration of such service.

No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service.

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29. Third Parties. Nothing herein shall be interpreted as creating any rights or benefits in any third parties. For purposes hereof, transferees or assignees as permitted under this Contract shall not be considered "third parties."

30. Governing Law. This Contract shall be construed in accordance with the law of the State of California without regard to principles of conflicts of law.

This Contract is made in Contra Costa County, California, and any action relating to this Contract shall be instituted and prosecuted in the courts of Contra Costa County, California.

31. Nonrenewal. Contractor understands and agrees that there is no representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased or renewed by the City under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure by City to continue the purchase of all or any failure to continue purchase of all or any such services from Contractor.

32. Claims. Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.

33. Interpretation. This Contract shall be interpreted as if drafted by both parties.

34. Warranty. In the event that any product shall be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery; and the product shall be fit for its intended purpose(s). Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.

35. Severability. In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2234
General Conditions/EJ/TE 01-19-11 12 of 13
toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.

36. Authority. City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City. The party signing on behalf of Contractor warrants and represents that he or she is duly authorized to enter into and execute this Contract on behalf of Contractor, and shall be personally liable to City if he or she is not duly authorized to enter into and execute this Contract on behalf of Contractor.

37. Waiver. The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach.

Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payments therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.

38. Possessory Interest. If this Contract results in the Contractor having possession of, claim to or right to the possession of land or improvements, but does not vest ownership of the land or improvements in the same person, or if this Contract results in the placement of taxable improvements on tax exempt land (Revenue and Taxation Code 107), such interest or improvements may represent a possessory interest subject to property tax, and Contractor may be subject to the payment of property taxes levied on such interest.

39. Performance and Final Acceptance.

Contractor represents that it is experienced, qualified, registered, licensed, equipped, organized and financed to perform the services under this Contract.

Contractor shall perform the services under this Contract with that degree of skill and judgment normally exercised by professional firms performing services of a similar nature in the State of California, and shall be responsible for the professional quality, technical accuracy and coordination of the services it performs under this Contract. In addition to the other rights and remedies which City may have, Contractor shall, at its own expense, correct any services which fail to meet the above standard.

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City shall provide Contractor an opportunity to cure errors and omission which may be disclosed during the review of submittals, with no increase in the authorized Contract Payment Limit. Should Contractor fail to make necessary corrections in a timely manner, such corrections shall be made by the City and the cost thereof shall be charged to Contractor.

If warranted, City shall determine, and Contractor may request such determination, that Contractor has satisfactorily completed performance of this Contract. Upon such determination, City shall issue to Contractor a written Notice of Final Acceptance, after which Contractor shall not incur further costs under this Contract. Contractor shall respond to such Notice of Final Acceptance by executing and submitting to City a Release and Certificate of Final Payment.

40. Survival. The rights and obligations of the parties which by their nature survive termination or completion of the services covered by this Contract shall remain in full force and effect after termination or completion.

DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2236
For the Contract between the City of
Richmond and

EXHIBIT E

SPECIAL CONDITIONS
The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable):

NONE
Jason Corburn
DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2237
For the Contract between the City of
Richmond and

EXHIBIT F

INSURANCE PROVISIONS
During the entire term of this Contract and any extension or modification thereof, the CONTRACTOR shall keep in effect insurance policies meeting the insurance requirements specified in the insurance provisions which are attached hereto and incorporated herein by this reference.

Jason Corburn
DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2238
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 1 of 3
Revised: September 2011
In all instances where CONTRACTOR or its representatives will provide professional services (architects, engineers, construction management, counselors, medical professionals, hospitals, clinics, attorneys, consultants, accountants, etc.) to the City of Richmond (City), the City requires the following MINIMUM insurance requirements and limits.

CONTRACTOR shall procure and maintain for the duration of the contract, agreement, or other order for work, services or supplies, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the CONTRACTOR, its agents, representatives, employees or subcontractors. Maintenance of proper insurance coverage is a material element of the contract. Failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract.

CONTRACTOR agrees that in the event of loss due to any of the perils for which it has agreed to provide Commercial General Liability insurance, CONTRACTOR shall look solely to its insurance for recovery.

CONTRACTOR hereby grants to CITY, on behalf of any insurer providing Commercial General Liability insurance to either CONTRACTOR or CITY with respect to the services of CONSULTANT herein, a waiver of any right to subrogation which any such insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance.

Original, signed certificates and original, separate policy endorsements, naming the City as an additional insured for general liability coverage, as well as a waiver of subrogation for Workers’ Compensation insurance, shall be received and approved by the City before any work may begin. However, failure to do so shall not operate as a waiver of these insurance requirements.

City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.

Minimum coverage is detailed below. The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated herein shall not serve to reduce the policy limits of coverage of CONTRACTOR.

Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:

1. Insurance Services Office Commercial General Liability coverage (ISO Occurrence Form CG 0001), and including coverage for bodily and personal injury, property damage, and products and completed operations (if applicable).

2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto).

3. Original and Separate Additional Insured Endorsement for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.

4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.

5. Original and Separate Waiver of Subrogation for Workers’ Compensation insurance.

6. Professional Liability or Errors & Omissions Liability Insurance appropriate to the CONTRACTOR’s profession (if required.)
Required Coverage Minimum Limits
Workers’ Compensation and
Employers’ Liability
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease.

If CONTRACTOR is self-insured, provide a certificate of Permission to SelfInsure, signed by the California Department of Industrial Relations and SelfInsurance. If contractor is a sole proprietor (has no employees) than contractor must sign “Contractor Release of Liability” found at:
http://www.ci.richmond.ca.us/index.aspx?nid=61.

General Liability
(primary and excess limits
combined)
$2,000,000 per occurrence for bodily injury, personal injury and property damage. If the policy includes a general aggregate, either the general aggregate shall apply separately to this project, service or location or the minimum required aggregate limit shall be twice the per occurrence limit ($4 million aggregate limit).

Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.

DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2239
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 2 of 3
Revised: September 2011
Automobile Liability $1,000,000 per occurrence for bodily injury and property damage.

PROJECT COST REQUIRED LIMIT
$0 - $1 million $1 million p/o
$1 million - $5 million $2 million p/o
Over $5 million $5 million p/o
Professional Liability or Errors &
Omissions Liability –
Required for all professionals
including architects, engineers,
consultants, construction
management, counselors, medical
professionals, hospitals, clinics,
attorneys and accountants, & other
consultants as may be required by
the City.

Required Policy Conditions
Additional Insured Endorsement Applicable to General Liability coverage.

The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as additional insureds for all liability arising out of the operations by or on behalf of the named insured including bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.

ISO form CG 20 10 (11/85) or its equivalent is required. If the Contractor is supplying their product or providing a service then the endorsement must not exclude products and completed operations coverage. If it does, then CG 20 37 (10/01) is also required.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Primary and Noncontributory The contractor’s insurance coverage must be primary coverage as it pertains to the City, its officers, officials, employees, agents and volunteers. Any insurance or self insurance maintained by the City is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance.

Waiver of Subrogation
Endorsement Form
Contractor’s insurer will provide a Waiver of Subrogation in favor of the City for Workers’ Compensation Insurance during the life of this contract.

SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.

Deductibles and Self-Insured
Retentions
Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City either the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City or the CONTRACTOR shall procure a financial guarantee in an amount equal to the deductible or self-insured retention guaranteeing payment of losses and related investigations, claims administration and defense expenses.

Contractor is responsible for satisfaction of the deductible and/or self-insured retention for each loss.

A. M. Best Rating A:VII or Better. If the A.M. Best Rating falls below the required rating, CONTRACTOR must replace coverage immediately and provide notice to City.

Umbrella/Excess Liability Policies
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverage’s and cover those insured in the underlying policies.

DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2240
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:

Professional Services
Type 2 – Page 3 of 3
Revised: September 2011
Claims-Made Policies
If any insurance policy is written on a claims-made form: 1) the retroactive date must be shown, and must be before the date of the contract or the beginning of contract work. 2) Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work. 3) If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, the Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of contract work.

Subcontractors
CONTRACTOR shall include all subcontractors as insured under its policies or shall furnish to the City for review and approval, separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

CONTRACTOR agrees to defend and indemnify the City of Richmond for any damage resulting to it from failure of either CONTRACTOR or any subcontractor to take out or maintain the required insurance policies. The fact that insurance is obtained by CONTRACTOR, and/or CONTRACTOR’s subcontractors, will not be deemed to release or diminish the liability of CONTRACTOR, including, without limitation, liability under the indemnity provisions of this contract. Damages recoverable by CITY from CONTRACTOR or any third party will not be limited by the amount of the required insurance coverage.

Verification of Coverage
All original certificates and endorsements shall be received and approved by the City before work may begin.

The City of Richmond reserves the right to require complete, certified copies of all required insurance policies including endorsements affecting the coverage at any time.

Original insurance certificates and required policy endorsements shall be mailed or delivered to the Designated Project Manager for the City of Richmond.

Insurance certificates and endorsements may be faxed to the Designated Project Manger. However, CONTRACTOR must mail the original certificates and endorsements to Designated Project Manager once faxed.

Continuous Coverage
CONTRACTOR shall maintain the required insurance for the life of the contract. Should the CONTRACTOR cease to have insurance as required during this time, all work by the CONTRACTOR pursuant to this agreement shall cease until insurance acceptable to the City is provided. In the event that CONTRACTOR fails to comply with the City’s insurance requirements, the City may take such action as it deems necessary to protect the City’s interests. Such action may include but is not limited to termination of the contract, withholding of payments, or other actions as the City deems appropriate.

If services or the scope of work extend beyond the expiration dates of the required insurance policies initially approved by the City, CONTRACTOR must provide updated certificates and endorsements indicating that the required coverage, terms and conditions are still in place. Renewal certificates and updated endorsements shall be mailed to the Designated Project Manager.

Cancellation
CONTRACTOR shall ensure that coverage shall not be cancelled, reduced or otherwise materially changed except after thirty (30) days’ prior written notice has been given to the City.

Reporting Requirements
Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers.

Consistent with Public Policy
The insuring provisions, insofar as they may be judged to be against public policy shall be void and unenforceable only to the minimum extent necessary so that the remaining terms and provisions herein may be consistent with public policy and thus enforceable.

DocuSign Envelope ID: 32EE3A36-6A51-4E1B-8BA0-CEA03950F245 2241

CITY OF RICHMOND

CONTRACT AMENDMENT
Department: Project Manager:

Project Manager E-mail: Project Manager Phone No:

P.R. No: Vendor No: P.O./Contract No:

Description of Services:

Amendment No. ___ modifies the: (2nd or subsequent amendments attach Amendment History page) Term, Payment Limit and Service Plan Payment Limit and Service Plan Term and Service Plan Service Plan
The parties to this Contract Amendment do mutually agree and promise as follows:

1. Parties. The parties to this Contract Amendment are the City of Richmond, California, a municipal corporation (City), and the following named Contractor:

Company Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No: / Expiration Date:

2. Purpose. This Contract Amendment is being entered into to amend the Contract between City and Contractor which was approved by the City Council of the City of Richmond or executed by the City Manager on , which original term commenced on and terminates with an original
contract payment limit of $ . Said contract shall hereinafter be referred to as the "Original Contract" and is incorporated herein by reference.

3. Original Contract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Original Contract, and any amendments thereto, which are unaffected by this Contract Amendment.

Office of Neighborhood Safety Karina Rodriguez
[email protected] (510) 307-8049
8611 6153
Jason Corburn shall provide ONS with the Online database system, database maintenance, and database system support. 1 Jason Corburn
1310B Haskell Street
Berkeley, CA 94702
Jason Corburn
(917) 535-1097 [email protected]
40060683 December 31, 2024
June 21, 2022
July 1, 2024 June 30, 2024
40,000.00
2242
Contract Amendment/EJ/TE 09-26-07

4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Original Contract, or any amendment thereto.

5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section 7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.

6. Insurance Coverage Updated and Maintained. Pursuant to the Original Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.

7. Signatures. These signatures attest the parties’ agreement hereto:

CITY OF RICHMOND, CALIFORNIA
a municipal corporation
By _______________________
Title:

I hereby certify that the Original Contract
and this Amendment have been approved
by the City Council or executed by the City
Manager.

By _______________________
City Clerk
Approved as to form:

By_______________________
City Attorney
List of Attachments:

1. Amendment Provisions

2. Updated Insurance Certificates
CONTRACTOR: ______________________________
(*The Corporation Chairperson of the Board, President or Vice-President should sign on the line below.)
By____________________________
Title:________________________
(*The Corporation Chief Financial Officer, Secretary or Assistant Secretary should sign on the line below.)
By:___________________________
Title:________________________
(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a
corporation or nonprofit organization, this
Contract (1) should be signed by the
Chairperson of the Board, President or
Vice-President and the Chief Financial
Officer, Secretary or Assistant Secretary; (2)
should have both signatures conform to
designated representative groups pursuant
to Corporations Code Section 313.

Jason Corburn
2243
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.

AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND SERVICE PLAN)

1. Paragraph 2 (Term) of the Original Contract is hereby amended to extend the Contract term. Paragraph 2 of the Original Contract is amended to read as follows:
"2. Term. The effective date of this Contract is ____________________________________________________________ (Insert original contract commencement date)
and it terminates
___________________________________________________.
(Insert new contract termination date)
unless sooner terminated as provided herein."

2. Paragraph 3 (Payment Limit) of the Original Contract is hereby amended to increase the payment limit by $ . Paragraph 3 of the Original Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $ including expenses."
“The City of Richmond shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.”

3. The Service Plan (Exhibit A) of the Original Contract is hereby amended to include the following tasks and/or services:

Contract Amendment/EJ/TE 9-26-07
1 6153
July 1, 2024
June 30, 2026
90,000.00
130,000.00
Jason Corburn
In addition to existing scope of work the below is added as additional tasks and/or services.
2244

CITY OF RICHMOND
Sanctuary City Compliance Statement
The undersigned, (hereafter "Contractor"), has had an opportunity to review the requirements of City of Richmond Ordinance 12-18 (hereafter "Sanctuary City Contracting Ordinance" or “SCCO”). Contractor understands and agrees that the City may choose with whom it will maintain business relations and may refrain from contracting with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor understands the meaning of the following terms used in the SCCO:
a. "Data Broker” means either of the following:
i. The collection of information, including personal information about consumers, from a wide variety of sources for the purposes of reselling such information to their customers, which include both private-sector business and government agencies; ii. The aggregation of data that was collected for another purpose from that for which it is ultimately used.
b. “Extreme Vetting” means data mining, threat modeling, predictive risk analysis, or other similar services."
Contractor understands that it is not eligible to receive or retain a City contract if at the time the Contract is executed, or at any time during the term of the Contract, it provides Data Broker or Extreme Vetting services to ICE.

Contractor further understands and agrees that Contractor's failure to comply with the SCCO shall constitute a material default of the Contract and the City Manager may terminate the Contract and bar Contractor from bidding on future contracts with the City for five (5) years from the effective date of the contract termination.

By executing this Statement, Contractor certifies that it complies with the requirements of the SCCO and that if at any time during the term of the Contract it ceases to comply, Contractor will promptly notify the City Manager in writing. Any person or entity who knowingly or willingly supplies false information in violation of the SCCO shall be guilty of a misdemeanor and subject to a $1,000 fine.

Based on the foregoing, the undersigned declares under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Printed Name: Title:

Signed: Date:

Business Entity:

Vendor SCCO Compliance Statement (July2024)
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Page | 1 Sole Source Form – Rev. May 12, 2016
City of Richmond
Sole Source Justification

THIS FORM MUST BE COMPLETED AND APPROVED PRIOR TO ANY PURCHASE _______________________________________________________________________________ Contact the Purchasing Division and discuss your rationale before completing this form. If Purchasing can help you make this a competitive purchase, then this form will not be required.

Attach this completed/approved form to requisitions when competitive quotes/bids/proposals are not solicited. (Required for requisitions > $3,000)
Requested Sole Source Supplier:

Company Name: ___________________________ Contact Name: ______________________ Address: _______________________________________________________________________ City: _________________________ State: _____________ Zip Code: ____________________ Phone Number (____) ___________ E-Mail _______________________________________ Duration of Contract: ____________________________________ Estimated Cost: $ _______________ Funding Source (Account String)_________________ Is the product/service IT related? Yes_____No _____ If Yes, please attach the approved IT Authorization Form For Product: Is the recommended company the manufacturer of the product? Yes_____ No _____ For Product: Does the manufacturer sell the item(s) through distributors? Yes_____ No _____ Description of Product or Service:

Describe the full scope of work or service contemplated including installation if required; items should include brand, model and part number if applicable; (if additional space is needed, include them in a separate page) Sole Source Rationale: PLEASE ANSWER ALL THE FOLLOWING QUESTIONS: Explain why the recommended company is the only company that can meet the requirement. Address the following: Are there any other companies who can do this job? What condition (e.g. technological superiority, or performance risks, etc.) exists so that the recommended company has a significant advantage over any other company who can do this job? It is important to sufficiently address the key reason for awarding an order/contract without soliciting competitive bids. The rational must be clear and convincing, avoiding generalities and unsupported conclusions. (if additional space is needed, include them in a separate page) Jason Corburn 1310 B Haskell Street Berkeley CA 94702 917 535-1097 [email protected] 3 years with option for 2 year extension 165,000 for 3 yr contract 01211113-400201 X X
X
Provide data management, evaluation, reporting, and technical support services for the Office of Neighborhood Safety through the APData.org web-based data system. Services include maintaining client enrollment and outreach data, managing security and confidentiality protections, processing Richmond Police Department crime data, generating statistical reports, maintaining data storage and encryption systems, supporting a custom ONS data visualization tool, and providing staff training and user support.

Professor Jason Corburn, PhD, University of California, Berkeley is uniquely qualified to continue providing these services because he developed and has maintained the specialized APData.org system and related data infrastructure currently used by the Office of Neighborhood Safety. The existing agreement (with a term ending June 30, 2026 and no option for additional extensions) supports a highly customized data collection, evaluation, reporting, and visualization platform built specifically for ONS operations and program needs. While other companies or consultants may provide general data management or evaluation services, transitioning to another provider would create significant operational and performance risks, including disruption to ongoing data collection, loss of institutional knowledge, compatibility issues with existing systems, delays in reporting, and potential risks to sensitive and confidential client data. The current provider possesses unique knowledge of the ONS data structure, workflows, confidentiality requirements, crime data integration processes, and the custom-built visualization and reporting tools developed exclusively for ONS.

In addition, continuity of service is critical because the system supports ongoing field operations, client tracking, outreach documentation, LifeMAP case management, and crime data analysis. Replacing the existing provider would likely require substantial transition time, redevelopment costs, retraining of staff, and possible interruption to program operations and grant reporting requirements. For these reasons, the recommended contractor has a significant operational and technical advantage over other potential providers and is best positioned to ensure uninterrupted, secure, and effective continuation of these specialized services.
2247
2 | Page
Complete the following checklist
A specific contractor is the only source of the required item because (check all that apply):

The required items are proprietary to the Contractor, and contractor solely transacts (sells) direct to the customer. (There are no dealers or distributors for contractor).

The required items are proprietary to the Contractor, and contractor does not sell direct to the customer. Contractor solely distributes the item or service through only one dealer or distributor in the United States. (There are no dealers or distributors for contractor).

Note: If item or service is available from more than one source, the item or service may be treated as proprietary, but must be competitively solicited from multiple (two or more) sources.

A specific item is needed:

To be compatible or interchangeable with existing hardware As spare or replacement hardware For the repair or modification of existing hardware Federal or state grant names vendor as condition of funding. (Attach copy of grant that names vendor)
There is a substantial risk in contracting with any other contractor, (e.g., only one contractor has been successful to date in implementing a difficult manufacturing process or the services sought). In a brief explanation, provide supporting evidence of why other contractors are considered to be unable to overcome the substantial risk.

Continuation of prior Work – Additional item, service or work required, but not known to have been needed when the original order was placed with vendor, and it is not feasible or practicable to contract separately for the additional need. Provide brief explanation and supporting evidence. (if additional space is needed, include them in a separate page) X
The contractor currently maintains and manages a specialized data management and visualization system developed specifically for ONS operations. Due to the contractor’s existing knowledge of the customized APData.org platform, ongoing data infrastructure, and continuity of operations requirements, the contractor is uniquely positioned to continue providing these services with minimal disruption and operational risk.

The requested services represent a continuation and expansion of existing work already being performed under the current agreement with Professor Corburn. Since the original contract was established, the Office of Neighborhood Safety has experienced significant growth in staffing, program activity, and data inputs, requiring additional data storage, processing capacity, security management, and enhanced reporting capabilities, including the addition of a custom data visualization tool built specifically for ONS. Because the contractor already maintains the existing APData.org system, manages the associated data infrastructure, and possesses specialized knowledge of ONS workflows, confidentiality requirements, and reporting systems, it is not feasible or practicable to separately procure these expanded services from another provider without causing operational disruption, transition delays, duplication of costs, data compatibility concerns, and potential risks to confidential information and ongoing program operations. Continuing services with the existing contractor ensures continuity of operations, maintains system integrity, avoids interruption to field data collection and reporting, and supports uninterrupted compliance with grant and program requirements.
2248
2249

CITY OF RICHMOND

STANDARD CONTRACT
Department: City Project Manager:

City Project Manager E-mail: City Project Manager Phone No:

Vendor No: Contract No:

Description of Services:

The parties to this STANDARD CONTRACT do mutually agree and promise as follows:

1. Parties. The parties to this Contract are the City of Richmond, a municipal corporation (“the City”), and the following named Contractor:

Contractor Name:

Street Address:

City, State, Zip Code:

Contact Person:

Telephone: Email:

Business License No:
☐ A California corporation, ☐ limited liability corporation ☐ general partnership, ☐ limited partnership, ☐ individual, ☐ non-profit corporation, ☐ individual dba as [specify:] ____________________ ☐ other [specify:] _______________________________

2. Term. The effective date of this Contract is _______________________ and terminates _________________ unless terminated earlier as set forth herein.

3. Payment Limit. City’s total payments to Contractor under this Contract shall not exceed $______________ (“Contract Payment Limit”) unless a Contract Amendment has been approved by the City Council or City Manager. If this amount includes a contingency, Contractor acknowledges that any use of such contingency shall be for work beyond the original scope of services and requires prior written authorization by the City. If noted below, Compensation for work done under this Contract, shall not exceed as follows:

FY _________ total compensation shall not exceed $_________________ FY _________ total compensation shall not exceed $_________________ FY _________ total compensation shall not exceed $_________________

4. Contractor’s Obligations. Contractor agrees to perform all work at its own cost and expense, to furnish all labor, tools, equipment, materials, except as otherwise specified, in accordance with the Service Plan set forth in Exhibit A, attached hereto and incorporated herein.

5. City Obligations. City shall make payments to the Contractor in accordance with the Payment Provisions set forth in Exhibit B, attached hereto and incorporated herein.

Community Services Sam Vaughn [email protected] (510) 620-5404 8611 Jason Corburn shall provide the ONS with Online database system, database maintenance, and database system support. Jason Corburn 1310B Haskell Street Berkeley, CA 94702 Jason Corburn (917) 535-1097 [email protected] 40060683 July 1, 2026 June 30, 2029 165,000.00 2250

6. Authorized Representatives and Notices. This Contract is subject to the Authorized Representatives and Notices Provisions (Exhibit C), attached hereto and incorporated herein.

7. General Conditions. This Contract is subject to the General Conditions (Exhibit D), which are attached hereto and incorporated herein.

8. Special Conditions. This Contract is subject to the Special Conditions (Exhibit E) (if any), which are attached hereto and incorporated herein.

9. Insurance Provisions. This Contract is subject to the Insurance Provisions (Exhibit F), which are attached hereto and incorporated herein.

10. Sanctuary City Compliance Statement. This Contract is subject to the Sanctuary City Compliance Statement (Exhibit G), which is attached hereto and incorporated herein.

11. Signatures. These signatures attest the parties' agreement hereto:

CITY OF RICHMOND,
a municipal corporation [BUSINESS NAME]
(* The Corporation Chairperson of the Board, President, or Vice President should sign below)
By: _________________________ By: ___________________________ Title: ________________________ Title: __________________________ Date Signed: _________________ Date Signed: ___________________ I hereby certify that this Contract (* The Corporation Chief Financial Officer or Assistant has been approved by City Council Treasurer, or Secretary or Assistant Secretary should or the City Manager. sign below)
By: _________________________ By: ___________________________ City Clerk Title: __________________________
Date Signed: ____________________
Approved as to form:
(NOTE: Pursuant to California Corporations Code Section By: _________________________ 313, if Contractor is a corporation or nonprofit organization, City Attorney this Contract (1) must be signed by (a) the Chairperson of the Board, President, or Vice-President and (b) the
Chief Financial Officer or Assistant Treasurer, or
Secretary or Assistant Secretary)
LIST OF ATTACHMENTS:

Service Plan Exhibit A
Payment Provisions Exhibit B
Authorized Representatives and Notices Exhibit C
General Conditions Exhibit D
Special Conditions Exhibit E
Insurance Provisions Exhibit F
Sanctuary City Compliance Statement Exhibit G
Jason Corburn
2251
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT A

SERVICE PLAN
Contractor shall, to the satisfaction of the Project Manager (set forth in Exhibit B), perform the following services and be compensated as outlined below [or attach service plan if necessary]:

Jason Corburn
Services are outlined in attached scope of work submitted by Contractor. 2252
Office of Neighborhood Safety (ONS)
Data & Evaluation Scope of Work (SOW)
Professor Jason Corburn, PhD, UC Berkeley
July 1, 2026-June 30, 2029
This Scope of Work details the tasks and deliverables for Prof. Jason Corburn, Professor at UC Berkeley, for the Richmond, CA, Office of Neighborhood Safety (ONS). The term of the contract is for three (3) Years, July 1, 2026-June 30, 2029. This contract builds upon previous work delivered to the ONS by Prof. Corburn that included delivering a data collection and reporting system for all ONS street outreach staff. This new Scope of Work will maintain and upgrade the existing data collection system, expand data fields, increase users and data encryption/security and provide new, updated and more detailed reports.

The Data and Evaluation tasks will include those specified below:

Tasks Deliverables Frequency Annual Cost
Update all informed consent forms, scripts
and data confidentiality protections for field
data collection
Signed informed
consent and data use
confidentiality forms
w/in 30 days of
contract
execution
$2,500
Provide user access for ONS field data
collection system
Access to the secure
web-interface Term of contract $5,000
Update & maintain all Admin &
Neighborhood Change Agent user access
security & log-in protocols
Log-in/data access On-going $5,000
Update & manage on-line fellow/client
enrollment & intake questions/profiles,
including descriptive data on each client.

Web interface On-going $10,000
Update and manage all outreach,
engagement, conflict resolution, fellow
services, referrals and Life Management
Action Plan (LIFEMAP) data
Web interface On-going $5,000
Update & maintain NCA data entry ‘notes’
for gathering qualitative/descriptive data
from the field.

Web interface
On-going $5,000
Input & manage all Richmond Police
Department provided gun crime data,
including cleaning & ingesting into data
system
Monthly crime data
On-going $5,000
Mange & update subscriptions, data storage,
processing, back-ups, processing codes &
encryption/protections
On-going software
and data
management
On-going $10,000
Generate descriptive statistical reports of all
fellow, outreach, LifeMAP & crime data.

Descriptive data
report 2x per year $5,000
Offer staff training and user support on data
use & analyses (coordinated with Advance
Peace national office where possible)
In-person training &
virtual/on-line
support
2x in-person per
year; monthly online support
$2,500
TOTAL Annual Costs $55,000
Budget: The total annual budget is $55,000 for a contract term budget of $165,000 for three years.
([KLELW$
6HUYLFH3ODQ
2253
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT B

PAYMENT PROVISIONS

1. COMPENSATION TO CONTRACTOR:
a. Provided Contractor is not in default under this Contract, Contractor shall be compensated in the manner set forth herein.
b. All payments made pursuant to this Contract shall be subject to the Contract Payment Limit. The Payment Limit includes expenses (phones, photocopying, meals and travel, etc.). Invoices shall be adequately detailed, based on accurate records, and be in a form reasonably satisfactory to the City. Contractor may be required to provide back-up material upon request. c. All City vendors receiving new contracts shall sign up to receive electronic payments through the City’s Automated Clearinghouse (ACH) payments service/provider.

2. SUBMISSION OF INVOICES:

Contractor shall submit timely invoices by email to
[email protected] and/or to the following address:

Attention: City of Richmond Finance/Account Payable
Project Manager: _______________________
P.O. Box 4046
Richmond, CA 94804

3. All invoices that are submitted by Contractor shall be subject to the approval of the City Project Manager, _______________________, before payments shall be authorized.
a. The City will pay invoice(s) within 45 days after completion of services to the City’s satisfaction. The City shall not pay late fees or interest.
b. All appropriate permits, certificates, and licenses, including a City business license shall be obtained and maintained for the duration of this Contract before any payment is authorized.

4. All insurance coverage required by this Contract shall be provided by the Contractor before this Contract is executed by the City. The insurance coverage required by this Contract shall be maintained by Contractor for the duration of this Contract and must be in place before any payment is authorized.

Sam Vaughn Sam Vaughn Jason Corburn
2254
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT C

AUTHORIZED REPRESENTATIVES AND NOTICES

1. All required written notices shall be delivered: (i) by hand; or (ii) sent by registered, express, or certified mail, with return receipt requested or with delivery confirmation requested from the U.S. postal service; or (iii) sent by overnight or same day courier service at the party’s respective address listed in this Section.

2. Each notice shall be deemed to have been received on the earlier to occur of:
actual delivery or the date on which delivery is refused; or three (3) days after notice is deposited in the U.S. mail or with a courier service in the manner described above (Sundays and City holidays excepted).

3. Either party may, at any time, change its notice address (other than to a post office box address) by giving the other party three (3) days prior written notice of the new address.

4. All notices, demands, requests, or approvals from Contractor to the City shall be addressed to the City at:

City of Richmond
450 Civic Center Plaza
Richmond, CA 94804
Email: ________________________________________________

5. All notices, demands, requests, or approvals from the City to Contractor shall be addressed to Contractor at:

Attn:

Email: ________________________________________________ Sam Vaughn [email protected] Corburn Jason Corburn 1310B Haskell Street Berkeley, CA 94702 [email protected] 2255
Contract No: ________ For the Contract between the City of Richmond and
_____________________________

EXHIBIT D

GENERAL CONDITIONS

1. INDEPENDENT PARTIES:

Contractor hereby declares that Contractor is engaged as an independent business and Contractor agrees to perform the services as an independent contractor.

The manner and means of conducting the services and tasks are under the control of Contractor except to the extent they are limited by statute, rule or regulation and the express terms of this Contract. No civil service status or other right of employment will be acquired by virtue of Contractor’s services. None of the benefits provided by the City to its employees, including but not limited to unemployment insurance, workers’ compensation plans, vacation and sick leave, are available from the City to Contractor, its employees or agents. Deductions shall not be made for any state or federal taxes, FICA payments, PERS payments, or other purposes normally associated with an employer-employee relationship from any compensation due to Contractor. Payments of the above items, if required, are the responsibility of Contractor.

2. TIME IS OF THE ESSENCE:

Contractor and the City agree that time is of the essence regarding the performance of this Contract.

3. STANDARD OF CARE:

Contractor agrees to perform all services hereunder in a manner commensurate with the prevailing standards of like professionals or service Contractors, as applicable, in the San Francisco Bay Area and agrees that all services shall be performed by qualified and experienced personnel who are not employed by the City.

4. IMMIGRATION REFORM AND CONTROL ACT (IRCA):

Contractor assumes all responsibility for verifying the identity and employment authorization of all of its employees performing work hereunder, pursuant to all applicable IRCA or other federal, or state rules and regulations. Contractor shall indemnify, defend, and hold the City harmless from and against any loss, damage, liability, costs or expenses arising from any noncompliance of this provision by Contractor.

5. NON-DISCRIMINATION:

Consistent with the City’s policy and state and federal law that harassment and discrimination are unacceptable conduct, Contractor and its employees, contractors, and agents shall not harass or discriminate against any job applicant, City employee, or any other person on the basis of any kind of any statutorily (federal, state or local) protected class, including but not limited to: race, religious creed, color, national origin, ancestry, Jason Corburn
2256
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
disability (both mental and physical) including HIV and AIDS, medical condition (e.g. cancer), genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, pregnancy, political affiliation, military and veteran status or legitimate union activities. Contractor agrees that any violation of this provision shall constitute a material breach of this Contract.

6. CITY PROPERTY:
a. Each and every report, draft, work product, map, record, applicable plans, drawings, calculation, data, specification, video, graphic, or any other material or document produced, prepared or caused to be prepared by Contractor pursuant to or in connection with this Contract shall be the exclusive property of the City. b. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 11 below, indemnify, defend and hold the City harmless from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data. c. No report, information or other data given to or prepared or assembled by Contractor pursuant to this Contract shall be made available to any individual or organization by Contractor without prior approval of the City Manager or their designee. d. Contractor shall, at such time and in such form as City Manager or their designee may require, furnish reports concerning the status of services and tasks required under this Contract.

7. RECORDS:
a. Contractor shall maintain complete and accurate records with respect to the services, tasks, work, documents and data in sufficient detail to permit an evaluation of Contractor’s performance under the Contract, as well as maintain books and records related to sales, costs, expenses, receipts and other such information required by the City that relate to the performance of the services and tasks under this Contract (collectively the “Records”).
b. All Records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Contractor shall provide free access to the Records to the representatives of the City or its designees during regular business hours upon reasonable prior notice. The City has the right to examine and audit the Records, and to make copies or transcripts therefrom as necessary, and to allow inspection of all proceedings and activities related to this Contract. Such Records, together with supporting documents, shall be kept separate from other documents and records and shall be maintained by Contractor for a period of five (5) years after receipt of final payment.

Jason Corburn
2257
Contract No: ________ For the Contract between the City of Richmond and
_____________________________
c. If supplemental examination or audit of the Records is necessary due to concerns raised by the City’s preliminary examination or audit of records, and the City’s supplemental examination or audit of the records discloses a failure to adhere to appropriate internal financial controls, or other breach of this Contract or failure to act in good faith, then Contractor shall reimburse the City for all reasonable costs and expenses associated with the supplemental examination or audit.

8. PERMITS AND LICENSES:

Contractor, at its sole expense, shall obtain and maintain during the term of this Contract, all appropriate permits, certificates and licenses, including a City business license, required in connection with the performance of the services and tasks hereunder.

The failure to obtain such permits and licenses shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.

9. TERMINATION:
a. Termination Without Default. Notwithstanding any provision herein to the contrary, the City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder immediately upon transmission of written notice to Contractor as provided in Exhibit C “Authorized Representatives and Notices”.
b. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Exhibit B; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.

10. CONFLICT OF INTEREST:

Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under Jason Corburn
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this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.

11. HOLD HARMLESS:
a. To the fullest extent permitted by law, Contractor shall indemnify, defend (with counsel acceptable to the City) and hold harmless the City, its City Council, boards, commissions, officials, employees, agents and volunteers (“Indemnitees”) from and against any and all loss, damages, liability, obligations, claims, suits, judgments, costs and expenses whatsoever, including attorney’s fees and costs of litigation (“Claims”), arising from or in any manner connected to Contractor’s performance of its obligations under this Contract or failure to comply with any of its obligations under this Contract or out of the operations conducted by Contractor even if the City is found to have been negligent. If the Claims filed against Indemnitees allege negligence, recklessness or willful misconduct on the part of Contractor, Contractor shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence, recklessness or willful misconduct is not found on the part of Contractor. Contractor shall not have any obligations to indemnify Indemnitees if the loss or damage is found to have resulted solely from the negligence or the willful misconduct of the City. The defense and indemnification obligations of this Contract are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Contract. b. This indemnification obligation shall survive this Contract and shall not be limited by any term of any insurance policy required under this Contract; provided however, that if this Contract is for design professional services, this indemnity provision is limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the design professional (as defined in California Civil Code section 2782.8).

12. LIMITATIONS UPON SUBCONTRACTING AND ASSIGNMENT:
a. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated under this Contract and shall not assign this Contract, nor any portion hereof or monies due or to become due, without the prior written consent of the City Council or its designee.
b. Contractor shall not assign, sublease, hypothecate, or transfer this Contract, or any interest therein, directly or indirectly, by operation of law or otherwise, without prior written consent of the City Manager. Contractor shall submit a written request for consent to transfer to the City Manager at least thirty (30) days in advance of the desired transfer.

The City Manager or their designee may consent or reject such request in their sole and absolute discretion. Any attempt to do so without said consent shall be null and void, and any assignee, sublessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. However, claims for Jason Corburn
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money against the City under this Contract may be assigned by Contractor to a bank, trust company or other financial institution without prior written consent. c. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or jointventure or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture.
d. Only those persons and/or businesses whose names and resumés are attached to this Contract shall be used in the performance of this Contract. However, if after the start of this Contract, Contractor wishes to use sub-contractors, at no additional costs to the City, then Contractor shall submit a written request for consent to add subcontractors including the names of the sub-contractors and the reasons for the request to the City Manager at least five (5) days in advance. The City Manager may consent or reject such requests in their sole and absolute discretion. e. Each sub-contractor shall be required to furnish proof of workers’ compensation insurance and shall also be required to carry general, automobile and professional liability insurance (as applicable) in reasonable conformity to the insurance carried by Contractor.
f. In addition, any tasks or services performed by sub-contractors shall be subject to each provision of this Contract. Contractor shall include the following language in their Contract with any sub-contractor: “Sub-Contractors hired by Contractor agree to be bound to Contractor and the City in the same manner and to the same extent as Contractor is bound to the City.”
g. The requirements in this Section 12 shall not apply to persons who are merely providing materials, supplies, data or information that Contractor then analyzes and incorporates into its work product.

13. SAFETY:
a. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor will be solely and completely responsible for conditions of all vehicles owned or operated by Contractor, including the safety of all persons and property during performance of the services and tasks under this Contract.

Contractor shall assume sole and complete responsibility for the safety of Contractor's employees and any of subcontractor's employees This requirement will apply continuously and not be limited to normal working hours. In addition, Contractor will comply with all safety provisions in conformance with U.S. Department of Labor Occupational Safety and Health Act, any equivalent state law, and all other applicable Jason Corburn
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federal, state, county and local laws, ordinances, codes, and any regulations that may be detailed in other parts of the Contract. Where any of these are in conflict, the more stringent requirements will be followed. Contractor’s failure to thoroughly familiarize itself with the aforementioned safety provisions will not relieve it from compliance with the obligations and penalties set forth herein.
b. Contractor will immediately notify the City (in no event less than 24 hours) of any incident of death, serious personal injury or substantial property damage that occurs in connection with the performance of this Contract. Contractor will promptly submit to the City a written report of all incidents that occur in connection with this Contract. This report must include the following information: (i) name and address of injured or deceased person(s); (ii) name and address of Contractor’s employee(s) involved in the incident; (iii) name and address of Contractor’s liability insurance carrier; (iv) a detailed description of the incident; and (v) a police report.
c. Contractor acknowledges that the City shall have the right to impose, at the City’s sole discretion, requirements that it deems are necessary to protect the health and safety of the City employees, residents, and visitors. Contractor agrees to comply with all such requirements, including, but not limited to, mandatory vaccinations, the use of personal protective equipment (e.g. masks), physical distancing, and health screenings.

Contractor also agrees to make available to the City, at the City’s request, records to demonstrate Contractor’s compliance with this Section.

14. INSURANCE:

Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.

15. COMPLIANCE WITH ALL APPLICABLE LAWS:
a. During the term of this Contract, Contractor shall keep fully informed of all existing and future state and federal laws and all municipal ordinances and regulations of the City of Richmond which affect the manner in which the services or tasks are to be performed by Contractor, as well as all such orders and decrees of bodies or tribunals having any jurisdiction or authority over the same. Contractor shall comply with all applicable laws, state and federal and all ordinances, rules and regulations enacted or issued by the City. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50,

2.52, 2.56, and 2.60, if applicable.
b. Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor is required to provide the City with documents and information verifying its compliance with the Living Wage Ordinance. Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance as prescribed in § 2.60.070 of the Municipal Code.

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c. Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or sub-Contractor under an agreement or sub-agreement with the City for public works, goods or services to refrain from discriminatory employment or practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential sub-contractor. d. Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at http://www.ci.richmond.ca.us/workplacepolicies.

Contractor agrees to abide by the terms and conditions of said policies.

16. INTEGRATED CONTRACT:

The Recitals and exhibits are a material part of this Contract and are expressly incorporated herein. This Contract represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Contract will be effective only by written execution signed by both the City and Contractor.

17. CONFLICTING PROVISIONS:

In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Condition as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.

18. FORCE MAJEURE:

Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.

19. CONFLICT OF LAW:

This Contract shall be interpreted under, and enforced by the laws of the State of Jason Corburn
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California without regard to any choice of law rules which may direct the application of laws of another jurisdiction. The Contract and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Contract (or the successors of those authorities). Any suits brought pursuant to this Contract shall be filed with the courts of the County of Contra Costa, State of California.

20. CLAIMS:

Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.

21. INTERPRETATION:

This Contract shall be interpreted as if drafted by both parties.

22. WARRANTY:

If any product is be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery; and the product shall be fit for its intended purpose(s). Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.

23. SEVERABILITY:

In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.

24. AUTHORITY:

City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City. The party signing on behalf of Contractor warrants and represents that they are duly authorized to enter into and execute this Contract on behalf of Contractor, Jason Corburn
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and shall be personally liable to City if they are not duly authorized to enter into and execute this Contract on behalf of Contractor.

25. WAIVER:

The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach. Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payment therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.

26. COUNTERPARTS:

This Contract may be executed in any number of counterparts (including by fax, PDF, DocuSign, or other electronic means), each of which shall be deemed an original, but all of which shall constitute one and the same instrument.

27. SANCTUARY CITY CONTRACTING ORDINANCE (SCCO):

The Richmond Sanctuary City Contracting Ordinance No. 12-18 prohibits the City from granting and or retaining contracts with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor must submit the Sanctuary City Compliance Statement, attached hereto as Exhibit G.

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EXHIBIT E

SPECIAL CONDITIONS
The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable, otherwise please state “NONE”):

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EXHIBIT F

INSURANCE PROVISIONS
☐ CHECK HERE IF RISK MANAGEMENT HAS APPROVED WAIVING INSURANCE REQUIREMENTS FOR THIS CONTRACT.

1. CERTIFICATES: Before the commencement of the terms of this Contract, and during the entire term of this Contract and any extension or modification thereof, Contractor shall furnish the City’s Risk Manager with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with coverage requirements set forth by the City and incorporated herein.

Such certificates, which do not limit Contractor’s indemnification, shall also contain substantially the following statement:
“Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days’ advance written notice to the City of Richmond.

Attention: Risk Manager.”
Contractor shall maintain in force at all times during the performance of this Contract all appropriate coverage of insurance required by this Contract with an insurance company licensed to offer insurance business in the State of California with a current A.M. Best’s rating of no less than A:VII or Standard & Poor’s Rating (if rated) of at least BBB unless otherwise acceptable to the City. Contractor shall deliver updated insurance certificates to the City at the address set forth in Exhibit C prior to the expiration of the existing insurance certificate for the duration of the term of Contract.

Endorsements naming the City, its City Council, boards, commissions, officials, employees, agents, and volunteers as additional insured shall be submitted with the insurance certificates.

2. COVERAGE REQUIREMENTS: The City’s insurance requirements depend upon the type of service being provided and/or the provider. The City’s insurance requirements will fall into one of the following categories (unless otherwise provided by the City):

Consultants and Contractors – Type 1
Professional Services – Type 2
Environmental Risk/Hazardous Waste Material – Type 3
Lease of City Property – Type 4
Vendors, Suppliers, Small Grant Recipients & Nonprofit Organizations – Type 5 Transportation Providers – Type 6
Professional Services Pyrotechnics – Type 7
Cyber and I.T. Risks – Type 8
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The insurance requirements classification applicable to this Contract shall be attached to this Exhibit F and made a part hereof.

3. FAILURE TO SECURE: If Contractor at any time during the term hereof should fail to secure or maintain the foregoing insurance, the City shall be permitted to obtain such insurance in Contractor’s name or as an agent of Contractor and shall be compensated by Contractor for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid.

4. SUFFICIENCY OF INSURANCE: The insurance limits required by the City are not represented as being sufficient to protect Contractor. Contractor is advised to consult Contractor’s insurance broker to determine adequate coverage for Contractor. The coverage and limits shall be (1) the minimum coverage and limits specified in this Contract; or (2) the broader coverage and maximum limits of the coverage carried by or available to Contractor; whichever is greater.

INSERT INSURANCE REQUIREMENTS CLASSIFICATION APPLICABLE TO THIS CONTRACT: (IF NECESSARY, CONFIRM WITH RISK MANAGER)
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EXHIBIT G

SANCTUARY CITY COMPLIANCE STATEMENT
The undersigned, (hereafter "Contractor"), has had an opportunity to review the requirements of City of Richmond Ordinance 12-18 (hereafter "Sanctuary City Contracting Ordinance" or “SCCO”).

Contractor understands and agrees that the City may choose with whom it will maintain business relations and may refrain from contracting with any person or entity that provides Data Broker or Extreme Vetting services to the U.S. Immigration and Customs Enforcement Division of the United States Department of Homeland Security (“ICE”). Contractor understands the meaning of the following terms used in the SCCO:
a. "Data Broker” means either of the following:
i. The collection of information, including personal information about consumers, from a wide variety of sources for the purposes of reselling such information to their customers, which include both private-sector business and government agencies;
ii. The aggregation of data that was collected for another purpose from that for which it is ultimately used.
b. “Extreme Vetting” means data mining, threat modeling, predictive risk analysis, or other similar services."
Contractor understands that it is not eligible to receive or retain a City contract if at the time the Contract is executed, or at any time during the term of the Contract, it provides Data Broker or Extreme Vetting services to ICE.

By executing this statement, Contractor certifies that it complies with the requirements of the SCCO and that if at any time during the term of the Contract it ceases to comply, Contractor will promptly notify the City Manager in writing. Any person or entity who knowingly or willingly supplies false information in violation of the SCCO shall be guilty of a misdemeanor and subject to a $1,000 fine.

Based on the foregoing, the undersigned declares under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Printed Name: Title:

Signed: Date:

Business Entity:

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City of Richmond - Insurance Requirements - Type 2:

City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.

Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:

2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto).

3. Original and Separate Additional Insured Endorsement for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.

4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.

5. Original and Separate Waiver of Subrogation for Workers’ Compensation insurance.

Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.
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City of Richmond - Insurance Requirements - Type 2: