ࡱ> qrstuvwxyz{|}~o q k bjbj : [f[f}@@'''''D(((*\%0t'(tW-XXXXZvo[$[$v,z'\Z"Z\\''XXjjj\'X'Xhj\jj!XA @d<N0Ce'm ["[j[[[[[f[[[\\\\[[[[[[[[[@ K&:   COMPETITIVE SOLICITATION BY FRESNO UNIFIED SCHOOL DISTRICT FOR CLEANING SUPPLIES, EQUIPMENT AND CUSTODIAL RELATED PRODUCTS, SERVICES AND SOLUTIONS ON BEHALF OF ITSELF AND OTHER GOVERNMENT AGENCIES AND MADE AVAILABLE THROUGH THE U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE RFP 17-21 TABLE OF CONTENTS Registration Form iii Notice to Vendors iv Proposal Cover Sheet 1 Introduction and Background 2 Overview 2 Introduction 2 Objectives and General Terms and Conditions 3 General Definition of Products and/or Services 6 U.S. Communities 8 Supplier Qualifications 11 Commitments 11 U.S. Communities Administration Agreement 16 Supplier Worksheet 17 New Supplier Implementation Checklist 18 Supplier Information 19 General Information 26 Appendix A (Master Intergovernmental Cooperative Purchasing Agreement) 32 Appendix B (Administration Agreement) 34 FEMA Standard Terms and Conditions Addendum 47 Community Development Block Grant Funds Addendum 49 Uniform Administrative Requirements 50 State Notice Addendum 51 Attachment A (References) 81 Attachment B (Sample Pricing for Evaluation Purposes Only) as separate Excel document Attachment C (Discount by Category) as separate Excel document Registration Form RFP 17.21 CLEANING SUPPLIES, EQUIPMENT AND CUSTODIAL RELATED PRODUCTS, SERVICES AND SOLUTIONS FAX BACK THIS SHEET ONLY Attn: Marisa Thibodeaux FAX: (559) 457-6040 Fresno Unified School District Proposals are available on line. If you downloaded an RFP or Proposal without receiving an invitation, you are required to fax the following information to (559) 457-6040 so that you may be added to the vendor list to receive addendums to this proposal. If you have any questions, please email: marisa.thibodeaux@fresnounified.org Name____________________________________________________________ Title_____________________________________________________________ Organization______________________________________________________ Street Address_____________________________________________________ Address (cont.)____________________________________________________ City_____________________________________________________________ State/Province_____________________________________________________ Zip/Postal Code____________________________________________________ Work Phone_______________________________________________________ Fax______________________________________________________________ E-mail___________________________________________________________ NOTICE TO VENDORS Notice is hereby given that Fresno Unified School District (District) on behalf of itself and other government agencies and made available through the U.S. Communities Government Purchasing Alliance will receive proposals for CLEANING SUPPLIES, EQUIPMENT AND CUSTODIAL RELATED PRODUCTS, SERVICES AND SOLUTIONS RFP 17-21 Proposals must be received prior to 2:01 P.M. on May 2nd, 2017 in the Districts Purchasing Department, 4498 N. Brawley Ave., Fresno, CA 93722, after which time they will be opened and evaluated. Proposals must be sealed, prominently marked with the RFP number, title, due date, time, and name of vendor on outside of envelope. Facsimile (FAX) copies of the RFP will not be allowed. Proposals shall be submitted on forms prepared by the District. Copies of the RFP documents may be downloaded @  HYPERLINK "http://www.fresnounified.org/dept/operations/Purch" http://www.fresnounified.org/dept/operations/Purch (RFP Opportunities) or obtained from the District Purchasing Department. Refer any questions to Marisa Thibodeaux at (559) 457-3584. Published March 27th, 2017 CLEANING SUPPLIES, EQUIPMENT AND CUSTODIAL RELATED PRODUCTS, SERVICES AND SOLUTIONS This Proposal submitted by: Name of Organization: ___________________________________________ Address: ___________________________________________ ___________________________________________ City/State/Zip: ___________________________________________ Phone: ___________________________________________ Fax: ___________________________________________ In accordance with the following and in compliance with all terms and conditions, unless otherwise noted, the undersigned offers and agrees, if the proposal is accepted, to furnish items or services for which prices are quoted, delivered or furnished to designated points within the time specified. It is understood and agreed that with respect to all terms and conditions accepted by Fresno Unified School District the items or services offered and accompanying attachments shall constitute a contract. By signing this proposal, Vendor certifies, acknowledges, understands, and agrees to be bound by the conditions set forth in this Request for Proposal. ___________________________________ Vendor Legally Authorized Signature ___________________________________ Print Name ___________________________________ Title ___________________________________ Date 1. INTRODUCTION Fresno Unified School District (herein Lead Public Agency) on behalf of itself and all states, local governments, school districts, and higher education institutions in the United States of America, and other government agencies and nonprofit organizations (herein Participating Public Agencies) is soliciting proposals from qualified suppliers to enter into a Master Agreement for a complete line of Cleaning Supplies, Equipment and Custodial Related Products, Services and Solutions (herein Products and Services). Proposals will be received prior to 2:01 P.M. on May 2nd, 2017. Envelopes must be sealed, prominently marked with the RFP number, RFP title, RFP opening time/date and name of vendor, and submitted to: FRESNO UNIFIED SCHOOL DISTRICT PURCHASING DEPARTMENT 4498 N. BRAWLEY AVENUE FRESNO, CALIFORNIA 93722 Proposals must be received no later than the time and date designated above. Proposals received later than the designated time and date will not be accepted. Facsimile (FAX) copies of the RFP will not be accepted. This request does not commit the District to pay for any costs incurred in the submission of the RFP, or in making necessary studies for the preparation thereof, not to procure or contract for the services or materials. Questions regarding this solicitation may be submitted in writing to: Marisa Thibodeaux, Buyer II, 4498 N. Brawley Ave., Fresno, CA 93722. Phone 559-457-3584 or Fax 559-457-6040 E-mail: Marisa.thibodeaux@fresnounified.org. Oral communications of District employees concerning this RFP shall not be binding on the District and shall in no way excuse the vendor of his/her obligations as set forth in the Proposal. ALL PRODUCTS OFFERED MUST BE NEW, UNUSED, LATEST DESIGN AND TECHNOLOGY. OBJECTIVES A. Provide a comprehensive competitively solicited Master Agreement offering Products and Services to Participating Public Agencies; B. Establish the Master Agreement as a Suppliers primary offering to Participating Public Agencies; C. Achieve cost savings for Suppliers and Participating Public Agencies through a single competitive solicitation process that eliminates the need for multiple bids or proposals; D. Combine the volumes of Participating Public Agencies to achieve cost effective pricing; E. Reduce the administrative and overhead costs of Suppliers and Participating Public Agencies through state of the art ordering and delivery systems; Provide Participating Public Agencies with environmentally responsible products and services. GENERAL TERMS AND CONDITIONS Taxes Taxes shall not be included in unit prices. The District will pay only the State Sales and Use Tax; however, California Use Tax will be paid to out-of-state vendors only when their permit number is shown on both their RFP and invoices. The successful Vendors shall list separately any taxes payable by the District and shall certify on the invoices that Federal Excise Tax is not included in the prices listed thereon. Federal Excise Tax is not applicable, as school districts are exempt therefrom. The District, upon request, shall furnish the contractor such Federal Tax Exemption Certificates as may be required, Brand Name and Number The Vendors shall state the brand name and number in the column provided. If none is indicated, it shall be understood that the vendor is quoting on the exact brand name and number specified in the RFP form. Should any item for which proposals are requested by patented, or otherwise protected or designated by the particular name of the maker and the Vendor desires to RFP on an item of equal character and quality, he may offer such substitute item by clearly indicating that such substitution is intended and specify the brand. Such substitution shall be accepted only if deemed by the Executive Director of Purchasing to be equal in all respects to that specified. If samples are requested by the Executive Director of Purchasing for this determination, they shall be submitted in accordance with Paragraph 12, except that they may be submitted after the RFP opening. Samples Samples shall be furnished free of cost to the District after the RFP opening. If requested, they are to be sent within seven (7) days to the Purchasing Department, 4498 N. Brawley Avenue, Fresno, California, 93722, unless otherwise specified. The District reserves the right to reject the RFP of any Vendor failing to submit samples as requested. Samples must be plainly marked with name of vendor, RFP number and date of the RFP opening. Samples of the successful Vendors may be retained for comparison with deliveries. Vendors may pick up samples (if not destroyed by test) on notice from the Executive Director of Purchasing. If not picked up within fifteen (15) calendar days after date of such notice, samples may be disposed of by the District. Vendors (or their agent) hereby assume all risks of loss or damage to samples whatever the cause. Quantity and Quality of Materials or Services The successful Vendors shall furnish and deliver the quantities designated in the RFP or purchase order. All materials, supplies or services furnished under the contract shall be in accordance with the RFP specifications and the Districts sample or the sample furnished by the Vendors and accepted by the District. When a sample is taken from a shipment and sent to a laboratory for testing and the test shows that the sample does not comply with the RFP specifications, the cost of such test shall be paid by the Vendor(s). The Vendor certifies that all materials conform to all applicable requirements of CAL OSHA and all other requirements of law. All items of equipment and individual components, where applicable standards have been established, shall be listed by the Underwriter Laboratories, Inc., and bear the UL label. Material Safety Data Sheets For all products requiring a Material Safety Data Sheet The District requires that a Material Safety Data Sheet accompany all orders at the time of delivery. Severability If any provisions of this agreement shall be held invalid or unenforceable by a court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provisions hereof. Amendments The terms of this Agreement shall not be waived, altered, modified, supplemented or amended in any manner whatsoever except by written agreement signed by the parties. Entire Agreement This RFP and all attachments thereto constitutes the entire agreement between the parties. There are no understandings, agreements, representations or warranties, express or implied, not specified in the Agreement. Vendor, by the execution of his/her signature on the RFP Form acknowledges that he/she has and read this Agreement, understands it, and agrees to be bound by its terms and conditions. Force Majeure Clause The parties to the contract shall be excused from performance thereunder during the time and to the extent that they are prevented from obtaining, delivering or performing by act of God, fire, strike, loss or shortage of transportation facilities, lockout, or commandeering of materials, products, plants or facilities by the government, when satisfactory evidence thereof is presented to the other party, provided that it is satisfactorily established that the nonperformance is not due to the fault or neglect of the party not performing. Hold Harmless Clause The successful Vendor agrees to indemnify, defend and save harmless Fresno Unified School District, its governing board, related divisions and entities, officers, agents, and employees from and against any and all claims, demands, losses, defense costs, or liability of any kind or nature which the District, its officers, agents, and employees may sustain or injure or which may be imposed upon them for injury to or death of persons, or damage to property as a result of, arising out of, or in any manner connected with the Vendor or Vendors agents, employees or subcontractors performance under the terms of this contract, expecting only liability arising out of the sole negligence of the District. Prevailing Law In the event of any conflict or ambiguity between these instructions and state or federal law or regulations, the latter shall prevail. Additionally, all equipment to be supplied or services to be performed under the RFP proposal shall conform to all applicable requirements of local, state and federal law. Governing Law and Venue In the event of litigation, the RFP documents, specifications and related matters shall be governed by and construed only in accordance with the laws of the State of California. Venue shall only be with the appropriate state of federal court located in Fresno County. Permits and Licenses The successful Vendors and all of his employees or agents shall secure and maintain in force such licenses and permits as are required by law, in connection with the furnishing of materials, articles or services herein listed. All operations and materials shall be in accordance with law. Anti-discrimination It is the policy of the Fresno Unified School District Board of Education, that in connection with all work performed under Purchasing Contracts there shall be no discrimination against any prospective or active employee engaged in the work because of sexual orientation, physical and mental disability, medical conditions, marital status, age, pregnancy, veteran status, gender, race, color, ancestry, national origin, sex, or religious creed. Therefore, the Vendor agrees to comply with applicable Federal and California laws including, but not limited to, the California Fair Employment and Housing Act. In addition, the successful Vendors agree to require like compliance by all subcontractors employed on the work by him. GENERAL DEFINITION OF PRODUCTS AND/OR SERVICES This Solicitation is to establish a nationwide master agreement for the acquisition of the following products. The category descriptive examples below are not to be considered restrictive, but rather, provide a general, non-inclusive, description of the category. The intent is for each Supplier to submit their complete line of Cleaning Supplies, Equipment and Custodial Related Products, Services and Solutions so that Participating Public Agencies may order a wide array of products, services and solutions as appropriate for their needs. Cleaning Supplies CATEGORY 1: CHEMICALS Air care and odor control, carpet care chemicals, chemical management systems, disinfectants/pest control, floor care chemicals, general purpose chemicals, glass cleaners, industrial and bench maintenance chemicals, institutional products, polishes, restroom cleaners, specialty chemicals, and other miscellaneous cleaning chemicals. CATEGORY 2: SKIN CARE Liquid soap, paste soap, foam soap, hand sanitizer, antibacterial wash, general skin and body cleanser, and dispensers. CATEGORY 3: PAPER TOWELS/TISSUES/WIPERS Facial tissue, seat covers, toilet tissue, towels, wipers, dispensers, and food service products. CATEGORY 4: SANITARY MAINTENANCE Brooms and dust pans, brushes, can liners, dispensing equipment, floor and hand pads, material handling, mopping supplies, feminine hygiene, squeegees and scrapers, and waste receptacles. CATEGORY 5: SAFETY HAZARD SUPPLIES Gloves, dust masks, shoe covers, disposable aprons, hair covers, safety treads, goggles, signs and barriers. CATEGORY 6: MISCELLANEOUS CLEANING SUPPLIES Any additional cleaning supplies offered by Supplier. Related Custodial Products, Services and Solutions The complete range of Related Cleaning Products, Services and Solutions offered by Supplier. Cleaning and Maintenance Equipment A complete selection of outdoor cleaning equipment, walk-behind scrubbers, rider scrubbers, scrubber-sweepers, rider sweepers, walk-behind sweepers and floor machines, burnishers, carpet extractors, vacuums, and any other cleaning and maintenance equipment offered by Supplier. Related Cleaning and Maintenance Equipment Services and Solutions The complete range of Related Cleaning and Maintenance Equipment Services and Solutions offered by Supplier, including financing services for equipment purchases and equipment leasing programs. ABOUT U.S. COMMUNITIES U.S. Communities Government Purchasing Alliance (herein U.S. Communities) assists Participating Public Agencies reduce the cost of purchased goods through strategic sourcing that combines the volumes and the purchasing power of public agencies nationwide. This is accomplished through an award of competitively solicited contracts for high quality products and services by large and well recognized public agencies (herein Lead Public Agencies). The contracts provide for use by not only the respective Lead Public Agency, but also by other Participating Public Agencies. National Sponsors U.S. Communities is jointly sponsored by the National Association of Counties (NACo), the National League of Cities (NLC), the Association of School Business Officials International (ASBO), the United States Conference of Mayors (USCM) and the National Governors Association (NGA) (herein National Sponsors). Advisory Board The U.S. Communities Advisory Board is made up of key government purchasing officials from across the United States. Each  HYPERLINK "http://www.uscommunities.org/gpa/keyPart/ab.html" Advisory Board Member is expected to actively participate in product proposals and selection, participate in policy direction, and share expertise and purchasing innovations. Current U.S. Communities Advisory Board Members Auburn University, ALGreat Valley School District, PABeaverton School District, ORHarford County Public Schools, MDCity and County of Denver, COHennepin County, MNCity of Chicago, ILLos Angeles County, CACity of El Paso, TXMaricopa County, AZCity of Houston, TXMiami-Dade County, FLCity of Kansas City, MONassau BOCES, NYCity of Los Angeles, CANorth Carolina State University, NCCity of Ocean City, NJOnondaga County, NYCity of Seattle, WAPort of Portland, ORCobb County, GAPrince William County Schools, VADenver Public Schools, COSan Diego Unified School District, CAEmory University, GAState of Iowa, IAFairfax County, VAThe School District of Collier CountyFresno Unified School District, CA Participating Public Agencies Today more than 55,000 public agencies utilize U.S. Communities contracts and suppliers to procure over $2.5 Billion Dollars in products and services annually. Each month more than 500 new public agencies register to participate. The continuing rapid growth of public agency participation is fueled by the program's proven track record of providing public agencies unparalleled value. The Supplier(s) must communicate directly with any Participating Public Agency concerning the placement of orders, issuance of the purchase order, contractual disputes, invoicing, and payment. Fresno Unified School District is acting as "Contracting Agent" for the Participating Public Agencies and shall not be held liable for any costs, damages, expenses, fees, liabilities, etc. incurred by any other Participating Public Agency. Each Participating Public Agency enters into a Master Intergovernmental Cooperative Purchasing Agreement (MICPA) outlining the terms and conditions that allow access to the Lead Public Agencies Master Agreements. Under the terms of the MICPA, the procurement by the Participating Public Agency shall be construed to be in accordance with, and governed by, the laws of the state in which the Participating Public Agency resides. A copy of the MICPA is attached as Appendix A. Estimated Volume The estimated dollar volume of Products and Services purchased under the proposed Master Agreement is $150 Million Dollars annually. This estimate is based on the anticipated volume of the Lead Public Agency, the U.S. Communities Advisory Board members, and current sales within the U.S. Communities program. While there is no minimum quantity of products required to be purchased under the proposed Master Agreement, Fresno Unified School District and the U.S. Communities Advisory Board Members are committed to utilizing the Master Agreement. The Advisory Board members shall determine if the Master Agreement is of value to their agency, and will promote the Master Agreement among other public agencies nationwide and internationally. The Advisory Board in 2016 purchased more than $168 Million Dollars of products and services from existing U.S. Communities contracts. Marketing Support U. S. Communities provides marketing support for each Suppliers products through the following: National Sponsors as referenced above. State Associations of Counties, Schools and Municipal Leagues. Administrative and marketing personnel that directly promote the U.S. Communities Suppliers to Participating Public Agencies through public agency meetings, direct mail, national publications, annual meetings and a network of K-12, City, County, Higher Education and State Associations. U.S. Communities provides Suppliers government sales training, and a host of online marketing and sales management tools to effectively increase sales through U.S. Communities. Multiple Awards Multiple awards may be issued as a result of the solicitation. Multiple Awards will ensure that any ensuing Master Agreements fulfill current and future requirements of the diverse and large number of Participating Public Agencies. Fresno Unified School District reserves the right to award the contract in the aggregate, by section, multiple award, primary, secondary, and tertiary, whichever is in the best interest of the School District and Participating Public Agencies as a result of this solicitation. Evaluation of Proposals Proposals will be evaluated by the Lead Public Agency in accordance with, and subject to, the relevant statutes, ordinances, rules and regulations that govern its procurement practices. U.S. Communities Advisory Board members and other Participating Public Agencies will assist the Lead Public Agency in evaluating proposals. The Supplier(s) that respond(s) affirmatively meets the requirements of this Request for Proposal and provides the best overall value will be eligible for a contract award. U.S. Communities reserves the right to make available or not make available Master Agreements awarded by a Lead Public Agency to Participating Public Agencies. Format of Proposals Respondents should provide their response in a single document that includes page numbers so evaluators can easily reference sections of the response. Information should be organized in the same way as the RFP is structured, meaning each question in the RFP should be shown, directly followed by the proposers response. SUPPLIER QUALIFICATIONS AND COMMITMENTS Commitments U.S. Communities views the relationship with an awarded Supplier as an opportunity to provide maximum benefit to both the Participating Public Agencies and to the Supplier. The successful foundation of the partnership requires commitments from both U.S. Communities and the Supplier. U.S. Communities requires the Supplier to make the four commitments set forth below (Corporate, Pricing, Economy, Sales) to ensure that Supplier is providing the highest level of public benefit to Participating Public Agencies: (a) Corporate Commitment. (i) The pricing, terms and conditions of the Master Agreement shall, at all times, be Suppliers primary contractual offering of Products and Services to Public Agencies. All of Suppliers direct and indirect marketing and sales efforts to Public Agencies shall demonstrate that the Master Agreement is Suppliers primary offering and not just one of Suppliers contract options. (ii) Suppliers sales force (including inside, direct and/or authorized dealers, distributors and representatives) shall always present the Master Agreement when marketing Products or Services to Public Agencies. (iii) Supplier shall advise all Public Agencies that are existing customers of Supplier as to the pricing and other value offered through the Master Agreement. (iv) Upon authorization by a Public Agency, Supplier shall transition such Public Agency to the pricing, terms and conditions of the Master Agreement. (v) Supplier shall ensure that the U.S. Communities program and the Master Agreement are actively supported by Suppliers senior executive management. (vi) Supplier shall provide a national/senior management level representative with the authority and responsibility to ensure that the Suppliers Commitments are maintained at all times. Supplier shall also designate a lead referral contact person who shall be responsible for receiving communications from U.S. Communities concerning new Participating Public Agency registrations and for ensuring timely follow-up by Suppliers staff to requests for contact from Participating Public Agencies. Supplier shall also provide the personnel necessary to implement and support a supplier-based internet web page dedicated to Suppliers U.S. Communities program and linked to U.S. Communities website and shall implement and support such web page. (vii) Supplier shall demonstrate in its procurement solicitation response and throughout the term of the Master Agreement that national/senior management fully supports the U.S. Communities program and its commitments and requirements. National/Senior management is defined as the executive(s) with companywide authority. (viii) Where Supplier has an existing contract for Products and Services with a state, Supplier shall notify the state of the Master Agreement and transition the state to the pricing, terms and conditions of the Master Agreement upon the states request. Regardless of whether the state decides to transition to the Master Agreement, Supplier shall primarily offer the Master Agreement to all Public Agencies located within the state. (b) Pricing Commitment. (i) Supplier represents to U.S. Communities that the pricing offered under the Master Agreement is the lowest overall available pricing (net to purchaser) on Products and Services that it offers to Public Agencies. Suppliers pricing shall be evaluated on either an overall project basis or the Public Agencys actual usage for more frequently purchased Products and Services. (ii) Contracts Offering Lower Prices. If a pre-existing contract and/or a Public Agencys unique buying pattern provide one or more Public Agencies a lower price than that offered under the Master Agreement, Supplier shall match that lower pricing under the Master Agreement and inform the eligible Public Agencies that the lower pricing is available under the Master Agreement. If an eligible Public Agency requests to be transitioned to the Master Agreement, Supplier shall do so and report the Public Agencys purchases made under the Master Agreement going forward. The price match only applies to the eligible Public Agencies. Below are three examples of Suppliers obligation to match the pricing under Suppliers contracts offering lower prices. (A) Supplier holds a state contract with lower pricing that is available to all Public Agencies within the state. Supplier would be required to match the lower state pricing under the Master Agreement and make it available to all Public Agencies within the state. (B) Supplier holds a regional cooperative contract with lower pricing that is available only to the ten cooperative members. Supplier would be required to match the lower cooperative pricing under the Master Agreement and make it available to the ten cooperative members. (C) Supplier holds a contract with an individual Public Agency. The Public Agency contract does not contain any cooperative language and therefore other Public Agencies are not eligible to utilize the contract. Supplier would be required to match the lower pricing under the Master Agreement and make it available only to the individual Public Agency. (iii) Deviating Buying Patterns. Occasionally U.S. Communities and Supplier may interact with a Public Agency that has a buying pattern or terms and conditions that considerably deviate from the normal Public Agency buying pattern and terms and conditions, and causes Suppliers pricing under the Master Agreement to be higher than an alternative contract held by Supplier. This could be created by a unique end-user preference or requirements. In the event that this situation occurs, Supplier may address the issue by lowering the price under the Master Agreement on the item(s) causing the large deviation for that Public Agency. Supplier would not be required to lower the price for other Public Agencies. (iv) Suppliers Options in Responding to a Third Party Procurement Solicitation. While it is the objective of U.S. Communities to encourage Public Agencies to piggyback on to the Master Agreement rather than issue their own procurement solicitations, U.S. Communities recognizes that for various reasons some Public Agencies will issue their own solicitations. The following options are available to Supplier when responding to a Public Agency solicitation: (A) Supplier may opt not to respond to the procurement solicitation. Supplier may make the Master Agreement available to the Public Agency as a comparison to its solicitation responses. (B) Supplier may respond with the pricing, terms and conditions of the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement. (C) If competitive conditions require pricing lower than the standard Master Agreement pricing, Supplier may submit lower pricing through the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement. Supplier would not be required to extend the lower price to other Public Agencies. (D) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement. If awarded a contract, Supplier shall still be bound by all obligations set forth in this Section 3.3, including, without limitation, the requirement to continue to advise the awarding Public Agency of the pricing, terms and conditions of the Master Agreement. (E) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement and if an alternative response is permitted, Supplier may offer the pricing under the Master Agreement as an alternative for consideration. (c) Economy Commitment. Supplier shall demonstrate the benefits, including the pricing advantage, of the Master Agreement over alternative options, including competitive solicitation pricing and shall proactively offer the terms and pricing under the Master Agreement to Public Agencies as a more effective alternative to the cost and time associated with such alternate bids and solicitations. (d) Sales Commitment. Supplier shall market the Master Agreement through Suppliers sales force or dealer network that is properly trained, engaged and committed to offering the Master Agreement as Suppliers primary offering to Public Agencies. Suppliers sales force compensation and incentives shall be greater than or equal to the compensation and incentives earned under other contracts to Public Agencies. (i) Supplier Sales. Supplier shall be responsible for proactive sales of Suppliers Products and Services to Public Agencies and the timely follow-up to sales leads identified by U.S. Communities. Use of product catalogs, targeted advertising, direct mail, online marketing and other sales initiatives are encouraged. All of Suppliers sales materials targeted towards Public Agencies shall include the U.S. Communities logo. U.S. Communities hereby grants to Supplier, during the term of this Agreement, a non-exclusive, revocable, non-transferable, license to use the U.S. Communities name, trademark, and logo solely to perform its obligations under this Agreement, and for no other purpose. Any goodwill, rights, or benefits derived from Supplier's use of the U.S. Communities name, trademark, or logo shall inure to the benefit of U.S. Communities. U.S. Communities shall provide Supplier with its logo and the standards to be employed in the use of the logo. During the term of the Agreement, the Supplier shall provide U.S. Communities with its logo and the standards to be employed in the use of the logo for purposes of reproducing and using Suppliers name and logo in connection with the advertising, marketing and promotion of the Master Agreement to Public Agencies. Supplier shall assist U.S. Communities by providing camera-ready logos and by participating in related trade shows and conferences. At a minimum, Supplier's sales initiatives shall communicate that (i) the Master Agreement was competitively solicited by the Lead Public Agency, (ii) the Master Agreement provides the Suppliers best overall pricing and value to eligible agencies, (iii) there is no cost to Participating Public Agencies, and (iv) the Master Agreement is a non-exclusive contract. (ii) Branding and Logo Compliance. Supplier shall be responsible for complying with the U.S. Communities branding and logo standards and guidelines. Prior to use by Supplier, all U.S. Communities related marketing material must be submitted to U.S. Communities for review and approval. (iii) Sales Force Training. Supplier shall train its national sales force on the Master Agreement and U.S. Communities program. U.S. Communities shall be available to train on a national, regional or local level and generally assist with the education of sales personnel. (iv) Participating Public Agency Access. Supplier shall establish the following communication links to facilitate customer access and communication: (A) A dedicated U.S. Communities internet web-based homepage that is accessible from Suppliers homepage or main menu navigation containing: (1) U.S. Communities standard logo with Founding Co-Sponsors logos; (2) Copy of original procurement solicitation; (3) Copy of Master Agreement including any amendments; (4) Summary of Products and Services pricing; (5) Electronic link to U.S. Communities online registration page; and (6) Other promotional material as requested by U.S. Communities. (B) A dedicated toll-free national hotline for inquiries regarding U.S. Communities. (C) A dedicated email address for general inquiries in the following format: uscommunities@(name of supplier).com. (v) Electronic Registration. Supplier shall be responsible for ensuring that each Public Agency has completed U.S. Communities online registration process prior to processing the Public Agencys first sales order. (vi) Suppliers Performance Review. Upon request by U.S. Communities, Supplier shall participate in a performance review meeting with U.S. Communities to evaluate Suppliers performance of the covenants set forth in this Agreement. (vii) Supplier Content. Supplier may, from time to time, provide certain graphics, media, and other content to U.S. Communities (collectively "Supplier Content") for use on U.S. Communities websites and for general marketing and publicity purposes. During the term of the Agreement, Supplier hereby grants to U.S. Communities and its affiliates a non-exclusive, worldwide, free, transferrable, license to reproduce, modify, distribute, publically perform, publically display, and use Supplier Content in connection with U.S. Communities websites and for general marketing and publicity purposes, with the right to sublicense each and every such right. Supplier warrants that: (a) Supplier is the owner of or otherwise has the unrestricted right to grant the rights in and to Supplier Content as contemplated hereunder; and (b) the use of Supplier Content and any other materials or services provided to U.S. Communities as contemplated hereunder will not violate, infringe, or misappropriate the intellectual property rights or other rights of any third party. U.S. Communities Administration Agreement The Agreement outlines the Suppliers general duties and responsibilities in implementing the U.S. Communities contract. The Supplier is required to execute the U.S. Communities Administration Agreement unaltered (attached hereto as Appendix B) and submit with the suppliers proposal without exception or alteration. Failure to do so may result in disqualification. Suppliers are required to meet specific qualifications. Please respond in the spaces provided after each qualification statement below: Will pricing for all Products/Services offered be the most competitive pricing offered by your organization to Participating Public Agencies nationally? YES____ NO____ Does your company have the ability to provide service to any Participating Public Agencies in the contiguous 48 states and the ability to deliver service in Alaska and Hawaii? YES____ *NO____ (*If no, identify the states where you do not have the ability to provide service to Participating Public Agencies.) Does your company have a national sales force, dealer network or distributor with the ability to call on Participating Public Agencies in at least 35 U.S. states? YES____ *NO____ (*If no, identify the states where you have the ability to call on Participating Public Agencies.) Check which applies for your company sales last year in the United States: _____ Sales between $0 and $25,000,000 _____ Sales between $25,000,001 and $50,000,000 _____ Sales between $50,000,001 and $100,000,000 _____ Sales greater than $100,000,001 Does your company have existing capacity to provide electronic and ecommerce ordering and billing? YES____ NO____ Will your company assign a dedicated Senior Management level Account Manager to support the resulting U.S. Communities program contract? YES____ NO____ Does your company maintain records of your overall Participating Public Agencies sales that you can and will share with U.S. Communities to monitor program implementation progress? YES____ NO____ Will your company commit to the following program implementation schedule? YES____ NO____ Will the U.S. Communities program contract be your lead public offering to Participating Public Agencies? YES____ NO_____ _____________________________________________________________________________ Submitted by: ________________________________ ___________________________________ (Printed Name) (Signature) ________________________________ ___________________________________ (Title) (Date)  Please respond to the following requests for information about your company: National Commitments Please provide a written narrative of your understanding and acceptance of the Supplier Qualifications and Commitments. Company Provide the total number and location of sales persons employed by your company in the United States. Example:  EMBED Excel.Sheet.12  Please provide a narrative of how these sales people would be used to market the contract to eligible agencies across the country. Please describe what you have in place today and your future plans, if you were awarded the contract. Provide the company annual sales for 2014, 2015 and 2016 in the United States; Sales reporting should be segmented into the following categories:  EMBED Excel.Sheet.12  For the proposed products and services included in the scope of your response, provide annual sales for 2014, 2015 and 2016 in the United States. Sales reporting should be segmented into the following categories:  EMBED Excel.Sheet.12  Provide a list of your companys ten largest public agency customers, including contact information. Distribution Describe how your company proposes to distribute the Products nationwide. Identify all other companies that will be involved in processing, handling or shipping the Product to the end user. Provide the number, size and location of your companys distribution facilities, warehouses and retail network as applicable. Provide the number and location of support centers (if applicable). If applicable, describe your companys ability to do business with manufacturer/dealer/distribution organizations that are either small or MWBE businesses as defined by the Small Business Administration. If applicable, describe other ways your company can be sensitive to a Participating Public Agencys desire to utilize local and/or MWBE companies, such as number of local employees and offices in a particular geographic area, companies your firm is using that may be local (i.e. local delivery truck company), your companys diversity of owner employees, etc. If applicable, provide details on any products or services being offered by your company where the manufacturer or service provider is either a small or MWBE business as defined by the Small Business Administration. Provide product/service name, company name and small/MWBE designation. Marketing Outline your companys sales and marketing plan for marketing the Products and Services to eligible agencies nationwide. Explain how your company will educate its national sales force about the Master Agreement. Explain how your company will market and transition the Master Agreement into the primary offering to Participating Public Agencies. How will your organization differentiate the new agreement from existing contracts you may have today? National Staffing Plan Please identify the key personnel who will lead and support the implementation period of the contract outlined in the New Supplier Implementation Checklist, along with the amount of time to be devoted to implementation. Identify the key personnel who are to be engaged in this contract throughout the term of the contract, including each of the roles described below:  LINK Excel.Sheet.12 "Book1" "Sheet1!R4C2:R10C5" \a \f 5 \h \* MERGEFORMAT  RoleDescription of RolePerson ResponsibleTime Commitment (%)Executive SponsorResponsible for the corporate commitment. Works with Supplier Manager.National Account ManagerResponsible for sales efforts and training of sales people across the country. Works daily with Program Managers and Supplier Manager.Lead Referral ManagerResponsible for distributing leads generated through the USC website.Marketing LeadResponsible for all marketing efforts. Works with USC marketing regularly.IT LeadResponsible for building USC landing page for supplier.Reporting LeadResponsible for providing monthly reports to USC. Provide an organizational chart of your company. Submit the a bio or resume for each of the below personnel: The person your company proposes to serve as the National Accounts Manager, Each person that will be dedicated full time to U.S. Communities account management, and Key executive personnel that will be supporting the program. Products, Services and Solutions Provide a description of the Products, Services and Solutions to be provided by the major product category set forth in Introduction and Background Overview, Section 4, General Definition of Products and/or Services, of the RFP. The primary objective is for each Supplier to provide its complete product, service and solutions offerings so that Participating Public Agencies may order a range of product as appropriate for their needs. State your normal delivery time (in days) and any options for expediting delivery. State backorder policy. Do you fill or kill order and require Participating Public Agency to reorder if item is backordered? State restocking fees and procedures for returning products. Specify guaranteed fill rate by product category specified in Section 4, General Definition of Products and/or Services. Describe any special programs that your company offers that will improve customers ability to access Products, on-time delivery or other innovative strategies. Describe the capacity of your company to broaden the scope of the contract and keep the product offerings current and ensure the latest products, standards and technology for Cleaning Supplies, Equipment and Custodial Related Products, Services and Solutions. Describe your firms ability to provide on-line training for those using the products you sell, such as training sessions around Restroom Care, Equipment Care, Economical Use of Chemicals, Safety Procedures in the Use of Equipment and Chemicals, etc. Please list the topics you are able to offer. Describe your firms ability to provide real-time reporting to track the training of individuals enrolled in any training program offered. Does your firm have an on-line, customizable building cleaning tracking and reporting capability? If yes, please describe this tool. Does your firm offer an inventory management solution? If so, please provide a detailed description of the solution and the implementation process for a public agency. Please detail the cost of such a solution. Describe any equipment leasing programs or financing options for equipment purchases offered by your company. Administration Describe your companys normal order processing procedure from point of customer contact through delivery and billing. Additionally, please provide the following: In what formats do you accept orders (telephone, ecommerce, etc.)? Please state if you use a single system or platform for all phases of ordering, processing, delivery and billing. State which forms of ordering allow the use of a procurement card and the accepted banking (credit card) affiliation. Describe your companys ecommerce capabilities: Include details about your companys ability to create punch out sites and accept orders electronically (cXML, OCI, etc.). Provide detail on where your company has integrated with a pubic agencys ERP (Oracle, Infor Lawson, SAP, etc.) system in the past and include some details about the resources you have in place to support these integrations. List, by ERP provider, the following information: name of public agency, ERP system used, go live date, net sales per calendar year since go live, and percentage of agency sales being processed through this connection. Describe any existing multi-state cooperative purchasing programs, including the entitys name(s), contact person(s), contact information, contract term (including contract options) and annual volume by year for each of the last three years. Describe your ability to provide customized reports (i.e. commodity histories, purchase histories by department, green spend, etc.) for each Participating Public Agency. Environmental Provide a brief description of any company environmental initiatives, including your companys environmental policies and/or strategies, your investments in being an environmentally preferable product leader, and any resources dedicated to your environmental strategy, including staff. Describe your companys process for defining, verifying, and labeling green/sustainable products and services in your offering. Explain how you help public agencies navigate toward the green products in your offering through website filters, keyword searches, displaying eco-logos, etc. Please indicate if you have any products in your offering that have any third-party environmental certifications, such as: Biodegradable Products Institute (e.g., compostable bags, food service ware, etc.) Consortium for Energy Efficiency (lamps) Cradle to Cradle (e.g., building materials, construction adhesives, paint) Design Lights Consortium (e.g., LED lighting equipment) ENERGY STAR (e.g., appliances, HVAC and lighting equipment) Green Seal (e.g., cleaners, hand soap, janitorial paper products, paint) Master Painters Institute (MPI) Green Performance Standard (paints and coatings) NEMA Premium Efficiency (e.g., motors, ballasts) Scientific Certification Systems (SCS) FloorScore (e.g., carpet, flooring, flooring adhesives, underlayment, etc.) Scientific Certification Systems (SCS) Indoor Advantage (building materials, furniture, etc.) UL GREENGUARD (adhesives, flooring, insulation, sealants, etc.); UL EcoLogo (cleaners, deodorizers, hand soaps and sanitizers, floor polish and strippers, etc.) USDA Biobased (lubricants, building materials, etc.) US EPA Safer Choice (cleaners, hand soaps, deicers, floor maintenance chemicals) WaterSense (water efficient fixtures, toilets, etc.) Describe your companys recycling services. Describe any buy back or take back options offered for products sold on this contract such as batteries, mercury-containing equipment, paint, chemicals, etc. Describe your companys efforts to reduce or reuse packaging (or avoid difficult-to-recycle packaging such as polystyrene foam) and minimize the environmental footprint in the shipping process. What percentage of your offering is environmentally preferable and what are your plans to improve this offering? Financial Statements Submit your current Federal Identification Number and latest Dun & Bradstreet report. Please include an audited income statement and balance sheet from the most recent reporting period in your proposal. Additional Information Please use this opportunity to describe any/all other features, advantages and benefits of your organization that you feel will provide additional value and benefit to a Participating Public Agency. SCOPE OF CONTRACT: The purpose of this Request for Proposal is to solicit sealed proposals to establish a cooperative contract or contracts for Cleaning Supplies, Equipment and Custodial Related Products, Services and Solutions for Fresno Unified School District, California and on behalf of all states, local governments, school districts, and higher education institutions in the United States of America, and other governmental agencies and nonprofit organizations. PRE-PROPOSAL CONFERENCE: A pre-proposal conference will be held on April 11th, 2017 at 11:00 A.M. local time at FUSD Purchasing Department 4498 N. Brawley Avenue, Fresno, California. The conference is not mandatory. Interested proposers are strongly encouraged to attend. CONTRACT PERIOD AND RENEWAL: The term of the contract will be for three (3) years following the contract award date. Fresno Unified School District may, at its option, renew the term of this Contract up to a maximum of two (2) years, one (1) year at a time (or at Fresno Unified School Districts sole discretion, extend the contract on a month to month basis for a maximum of six (6) months after expiration). The Contractor shall be notified in writing by the Districts Purchasing Department of its intention to extend the contract term at least thirty (30) calendar days prior to the expiration of the original contract term. Any requests for reasonable price adjustments must be submitted sixty (60) days prior to the Contract annual anniversary date. Requests for adjustment in cost of labor and/or materials must be justified and based upon verifiable criteria such as the Consumer Price Index (CPI-U), U.S. City Averages, or other relevant indices. At any time after the date of the Request for Proposal the Contractor makes a general price reduction in the comparable price of any material covered by the contract to customers generally, an equivalent price reduction based on similar quantities and/or considerations shall apply to this contract for the duration of the contract period (or until the price if further reduced). CALENDAR OF EVENTS (Subject to Change): Event Date Issue RFP March 27, 2017 Pre-Proposal Conference April 11, 2017 at 11:00 am PDT Deadline for receipt of questions via email April 13, 2017 by 4:00 pm PDT Issue Addendum/a (if required) April 19, 2017 Proposal Due Date May 2, 2017 at 2:00 pm PDT Approval Board of Education July, 2017 Contract Effective Date January 1, 2018 TECHNICAL PROPOSAL INSTRUCTIONS: The Proposer must submit the Technical Proposal in a separate binder containing the following information. This information will be considered the minimum content of the proposal. Proposal contents shall be arranged in the same order and identified with headings as presented herein. It is required that two (2) hard copies and five (5) electronic copies of the technical proposal be provided. Electronic copies should be provided in thumb drive format. The Proposer must include a notarized statement that the thumb drive version is a true copy of the printed version. Electronic/soft copies submitted must be certified free of viruses, malware, Trojans, worms, rootkits, spyware, adware, etc. Those who submit electronic/soft copies that contain viruses, malware, Trojans, worms, rootkits, spyware, adware, etc. may be liable for resulting damages. The Proposer must submit the Technical Proposal in a separate binder containing the following information divided by tabs: Tab 1 COVER LETTER: The cover letter will provide a brief history of the Proposer and its organization. The letter will indicate the principal or officer of the Proposer organization who will be the Districts primary point of contact during negotiations. This individual must have the authority to negotiate all aspects on the scope of products, services and solutions on behalf of the Proposer. An officer authorized to bind the Proposer to the terms and conditions of this RFP must sign the cover letter transmitting the proposal. Tab 2 - EXECUTIVE SUMMARY: The Proposer will provide an Executive Summary that presents in brief, concise terms a summary level description of the contents of the Proposal. Tab 3 PROPOSER PROFILE: The Proposer must provide a profile of its organization and all other companies who will be providing products or services through a dealer or distribution arrangement with the Proposer. At a minimum, the Proposer will provide the following information. Name of firm submitting proposal Main office address If a corporation, when and where incorporated Number of years in business Total number of employees Appropriate Federal, State, and County registration numbers Tab 4 PROPOSER INFORMATION: Supplier Qualifications (Ref. pages 11-16): Proposer must include a narrative of its understanding and acceptance of the Supplier Commitments. Completed and signed Supplier Worksheet for National Program Consideration (Ref. page 17). Supplier Information (Ref. pages 19-25) Tab 5 STATEMENT OF QUALIFICATIONS: The Statement of Qualifications must include a description of organizational and staff experience, and resumes of proposed staff. Organizational and Staff Experience: Proposers must describe their qualifications and experience to perform the work described in this Request for Proposal. Information about experience should include direct experience with the specific subject matter. References: Provide three (3) references in Attachment A of public agencies where products or services of similar size and scope have been performed in the last twelve (12) months. References must include organization names, addresses, names of contact persons, and telephone numbers for such references. Personnel: The manufacturing staff and dealer/distribution network staff who may be assigned direct work during this contract should be identified. Information is required which will show the composition of the work group, its specific qualifications, and recent relevant experience. Special mention shall be made of direct technical supervisors and key technical personnel, and approximate percentage of the total time each will be available for this contract. Tab 6 FINANCIAL STATEMENTS: Proposer must provide detailed, audited income statements and balance sheets from four of the most recent reporting periods. Tab 7 U.S. COMMUNITIES ADMINISTRATION AGREEMENT, signed, unaltered COST PROPOSAL INSTRUCTIONS: The Proposer must submit a cost proposal in a separate binder, clearly marked, fully supported by cost and pricing data adequate to establish the reasonableness of the proposed fee. It is required that two (2) hard copies and five (5) electronic copies of the cost proposal be provided. Electronic copies should be provided in thumb drive format. The Proposer must include a notarized statement that the thumb drive version is a true copy of the printed version. Provide the pricing using a fixed percentage (%) discount off PROPOSERS CATALOG PRICE LIST, or other objectively verifiable criteria, by product category shown. Proposers should indicate these category discounts in Attachment C. Proposers may add additional categories as needed to those in Attachment C. Copies of the relevant price lists must be included in the Cost Proposal. Proposer should indicate the frequency with which price lists update. The frequency should not exceed once per year. Price list should include a column to show products environmental attributes such as chemical products third party green certification, paper products percent post-consumer waste and percent total recycled content, can liners HDPE, LLDPE or LDPE designation, etc. Provide the pricing for all services and solutions using a mark-up percentage over cost in Attachment C. Cost shall be substantiated by an actual invoice indicating the amount paid for services or solutions. Proposer may propose alternative methodologies for pricing services if it feels it is in the best interest of Participating Public Agencies. Detail any additional pricing incentives in Attachment C that may be available to Participating Public Agencies such as for large volume purchases, prompt payment discounts, or rebates. Prices/discounts shall be F.O.B. destination. It is the Proposers responsibility to provide the District and Participating Public Agencies with an up-to-date price list and any necessary brochures, finish material samples or related materials at no charge for the duration of the contract. The Proposer must submit Sample Pricing in ATTACHMENT B for evaluation purposes only. Pricing shall be based on Proposers fixed percentage discount off its catalog price list or other objectively verifiable criteria. Proposer should not take into consideration any pricing incentives or rebates it is offering through this contract in the pricing provided in Attachment B. Note: Sample Pricing is not to be construed as Proposers complete offer nor is it a core list. It is for evaluation purposes only. Proposers entire catalog list/assortment will be Proposers offer to Fresno Unified School District and Participating Public Agencies. CONTACT FOR CONTRACTUAL MATERS: All communications and requests for information and clarifications shall be directed to the following procurement official: Marisa Thibodeaux, Buyer Purchasing Department Telephone: 559-457-3584 E-mail:  HYPERLINK "mailto:marisa.thibodeaux@fresnounified.org" marisa.thibodeaux@fresnounified.org No attempt shall be made by any Proposer to contact members of the Evaluation Team or others at the District about this procurement. SUBMISSION OF PROPOSALS: One (1) original (duly marked) and one (1) hard copy (duly marked) of the Technical proposal and one (1) original (duly marked) and one (1) hard copy (duly marked) of the Cost proposal shall be delivered to the following address in sealed envelopes or packages with the proposal number, title and the Proposers name and address on the outside. In addition, five (5) copies of the Technical proposal and five (5) copies of the Cost proposal shall be provided in a thumb drive format. The Proposer must include a notarized statement that the thumb drive version is a true copy of the printed version. Electronically stamped delivery receipts are available. Purchasing Department 4498 N. Brawley Avenue Fresno, CA 93722 Telephone: 559-457-3588 Proposers are reminded that changes to the Request for Proposal, in the form of Addenda, are often issued. All addenda MUST be signed and submitted to the Purchasing Department, 4498 N. Brawley Avenue, Fresno, CA 93722 before the due date/time or must accompany the proposal. Notice of addenda will be posted at  HYPERLINK "http://www.fresnounified.org/dept/operations/Purch" www.fresnounified.org/dept/operations/Purch. It is the Proposers responsibility to monitor the web page for the most current addenda. It is the Proposers responsibility to clearly identify and to describe the products and services being offered in response to this Request for Proposal. Proposers are cautioned that organization of their response, as well as thoroughness is critical to the Districts evaluation process. The RFP forms must be completed legibly and in their entirety; and all required supplemental information must be furnished and presented in an organized, comprehensive and easy to follow manner. Unnecessarily elaborate brochures of other presentations beyond that sufficient to present a complete and effective proposal are not desired. Elaborate artwork, expensive paper, bindings, visual and other presentation aids are not required. The District encourages the use of recycled paper, therefore it is urged that proposals be submitted on paper made from or with recycled content and be printed on both sides. Each hard copy of the proposal shall consist of: Cover Sheet Technical proposal as required in the General Information section, paragraph 5, TECHNICAL PROPOSAL INSTRUCTIONS. Cost proposal as required in the General Information section, paragraph 6, COST PROPOSAL INSTRUCTIONS. By executing the cover sheet, Proposer acknowledges that it has read this Request for Proposal, understand it, and agree to be bound by its terms and conditions. Proposals may be submitted by mail or delivered in person. LATE PROPOSALS: Proposals received in the Purchasing Department after the date and time prescribed shall not be considered for contract award and shall be returned to the Proposer. PERIOD THAT PROPOSALS REMAIN VALID: Proposals will remain valid for a period of one-hundred twenty days (120) calendar days after the date specified for receipt of proposals. EVALUATION OF PROPOSAL SELECTION FACTORS: The following factors will be considered in the award of this contract: PROVEN EXPERIENCE of the Companys success in providing Cleaning Supplies, Equipment and Custodial Related Products, Services and Solutions on a nationwide and local basis in a timely manner. Depth of response to TECHNICAL PROPOSAL INSTRUCTIONS (Ref. General Information, paragraph 5). Depth of response to COST PROPOSAL INSTRUCTIONS (Ref. General Information, paragraph 6). Depth of response to SUPPLIER QUALIFICATIONS AND SUPPLIER INFORMATION. TRADE SECRET/PROPRIETARY INFORMATION: Trade secrets or proprietary information submitted by a Proposer in connection with a procurement transaction shall not be subject to public disclosure under the California Public Records Act; however, Proposers must invoke the protections of this section prior to or upon submission of the data or other materials. The Proposer must identify the data or other materials to be protected and state the reasons why protection is necessary. Disposition of material after award(s) should be stated by the Proposer. This Master Intergovernmental Cooperative Purchasing Agreement (Agreement) is made between certain government agencies that execute a Lead Public Agency Certificate (collectively, Lead Public Agencies) to be appended and made a part hereof and other government agencies (Participating Public Agencies) that agree to the terms and conditions hereof through the U.S. Communities registration process and made a part hereof. RECITALS WHEREAS, after a competitive solicitation and selection process by Lead Public Agencies, in compliance with their own policies, procedures, rules and regulations, a number of suppliers (each, a Contract Supplier) have entered into Master Agreements with Lead Public Agencies to provide a variety of goods, products and services based on national and international volumes (herein Products and Services); WHEREAS, Master Agreements are made available by Lead Public Agencies through U.S. Communities and provide that Participating Public Agencies may purchase Products and Services on the same terms, conditions and pricing as the Lead Public Agency, subject to any applicable local purchasing ordinances and the laws of the State of purchase; WHEREAS, the parties desire to comply with the requirements and formalities of any intergovernmental cooperative act, if applicable, to the laws of the State of purchase; WHEREAS, the parties hereto desire to conserve resources and reduce procurement cost; WHEREAS, the parties hereto desire to improve the efficiency, effectiveness and economy of the procurement of necessary Products and Services; NOW, THEREFORE, in consideration of the mutual promises contained in this Agreement, and of the mutual benefits to result, the parties agree as follows: That each party will facilitate the cooperative procurement of Products and Services. That the procurement of Products and Services subject to this Agreement shall be conducted in accordance with and subject to the relevant statutes, ordinances, rules and regulations that govern each partys procurement practices. That the cooperative use of solicitations obtained by a party to this Agreement shall be in accordance with the terms and conditions of the solicitation, except as modification of those terms and conditions is otherwise allowed or required by applicable law. That the Lead Public Agencies will make available, upon reasonable request and subject to convenience, information which may assist in improving the effectiveness, efficiency and economy of Participating Public Agencies procurement of Products and Services. That the Participating Public Agency will make timely payments to the Contract Supplier for Products and Services received in accordance with the terms and conditions of the procurement. Payment, inspections and acceptance of Products and Services ordered by the Participating Public Agency shall be the exclusive obligation of such Participating Public Agency. Disputes between the Participating Public Agency and Contract Supplier are to be resolved in accord with the law and venue rules of the State of purchase. The Participating Public Agency shall not use this Agreement as a method for obtaining additional concessions or reduced prices for similar products or services. The Participating Public Agency is solely responsible for ordering, accepting, and paying and any other action, inaction or decision regarding the Products and Services obtained under this Agreement. A Lead Public Agency shall not be liable in any manner for any action or inaction or decisions taken by a Participating Public Agency. The Participating Public Agency shall, to the extent permitted by applicable law, hold the Lead Public Agency harmless from any liability that may arise from action or inaction of the Participating Public Agency. The exercise of any rights or remedies by the Participating Public Agency shall be the exclusive obligation of such Participating Public Agency. This Agreement shall remain in effect until termination by a party giving thirty (30) days prior written notice to U.S. Communities at 2999 Oak Road, Suite 710, Walnut Creek, CA 94597. This Agreement shall become effective after execution of the Lead Public Agency Certificate or Participating Public Agency registration, as applicable. This ADMINISTRATION AGREEMENT (Agreement) is made as of ________________, by and between U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE (U.S. Communities) and _______________________ (Supplier). RECITALS WHEREAS, (Lead Public Agency) has entered into a certain Master Agreement dated as of even date herewith, referenced as Agreement No. _______, by and between Lead Public Agency and Supplier (as amended from time to time in accordance with the terms thereof, the Master Agreement) for the purchase of ___________________ (the Products and Services); WHEREAS, the Master Agreement provides that any state, county, city, special district, local government, school district, private K-12 school, technical or vocational school, higher education institution (including community colleges, colleges and universities, both public and private), other government agency or nonprofit organization (each a Public Agency and collectively, Public Agencies) may purchase Products and Services at the prices indicated in the Master Agreement upon prior registration with U.S. Communities, in which case the Public Agency becomes a Participating Public Agency; WHEREAS, U.S. Communities has the administrative and legal capacity to administer purchases under the Master Agreement to Participating Public Agencies; WHEREAS, U.S. Communities serves in an administrative capacity for Lead Public Agency and other lead public agencies in connection with other master agreements offered by U.S. Communities; WHEREAS, Lead Public Agency desires U.S. Communities to proceed with administration of the Master Agreement on the same basis as other master agreements; WHEREAS, U.S. Communities Government Purchasing Alliance is a trade name licensed by U.S. Communities Purchasing & Finance Agency; and WHEREAS, U.S. Communities and Supplier desire to enter into this Agreement to make available the Master Agreement to Participating Public Agencies. NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, U.S. Communities and Supplier hereby agree as follows: ARTICLE I GENERAL TERMS AND CONDITIONS 1.1 The Master Agreement, attached hereto as Exhibit A and incorporated herein by reference as though fully set forth herein, and the terms and conditions contained therein shall apply to this Agreement except as expressly changed or modified by this Agreement. 1.2 U.S. Communities shall be afforded all of the rights, privileges and indemnifications afforded to Lead Public Agency under the Master Agreement, and such rights, privileges and indemnifications shall accrue and apply with equal effect to U.S. Communities under this Agreement including, without limitation, Suppliers obligation to provide insurance and indemnifications to Lead Public Agency. 1.3 Supplier shall perform all duties, responsibilities and obligations required under the Master Agreement. 1.4 U.S. Communities shall perform all of its duties, responsibilities and obligations as administrator of purchases under the Master Agreement as set forth herein, and Supplier acknowledges that U.S. Communities shall act in the capacity of administrator of purchases under the Master Agreement. 1.5 With respect to any purchases made by Lead Public Agency or any Participating Public Agency pursuant to the Master Agreement, U.S. Communities (a) shall not be construed as a dealer, re-marketer, representative, partner, or agent of any type of Supplier, Lead Public Agency or such Participating Public Agency, (b) shall not be obligated, liable or responsible (i) for any orders made by Lead Public Agency, any Participating Public Agency or any employee of Lead Public Agency or a Participating Public Agency under the Master Agreement, or (ii) for any payments required to be made with respect to such order, and (c) shall not be obligated, liable or responsible for any failure by a Participating Public Agency to (i) comply with procedures or requirements of applicable law or ordinance, or (ii) obtain the due authorization and approval necessary to purchase under the Master Agreement. U.S. Communities makes no representations or guaranties with respect to any minimum purchases required to be made by Lead Public Agency, any Participating Public Agency, or any employee of Lead Public Agency or a Participating Public Agency under the Master Agreement. ARTICLE II TERM OF AGREEMENT 2.1 This Agreement is effective as of ____________________ and shall terminate upon termination of the Master Agreement or any earlier termination in accordance with the terms of this Agreement, provided, however, that the obligation to pay all amounts owed by Supplier to U.S. Communities through the termination of this Agreement and all indemnifications afforded by Supplier to U.S. Communities shall survive the term of this Agreement. ARTICLE III REPRESENTATIONS AND COVENANTS 3.1 U.S. Communities views the relationship with Supplier as an opportunity to provide benefits to the Lead Public Agency, Public Agencies and Supplier. The successful foundation of the relationship requires certain representations and covenants from both U.S. Communities and Supplier. 3.2 U.S. Communities Representations and Covenants. Marketing. U.S. Communities shall proactively market the Master Agreement to Public Agencies using resources such as a network of major sponsors including the National League of Cities (NLC), the National Association of Counties (NACo), the United States Conference of Mayors (USCM), the Association of School Business Officials (ASBO), and the National Governors Association (NGA) (collectively, the Founding Co-Sponsors), and individual national, regional and state-level sponsors. In addition, the U.S. Communities staff shall make best efforts to enhance Suppliers marketing efforts through meetings with Public Agencies, participation in key events and tradeshows and other marketing activity such as advertising, articles and promotional campaigns. (b) Training and Knowledge Management Support. U.S. Communities shall provide support for the education, training and engagement of Suppliers sales force as provided herein. Through its staff (each, a Program Manager and collectively, the Program Managers), U.S. Communities shall, with scheduling assistance from Supplier, conduct training sessions and conduct calls jointly with Supplier to Public Agencies. U.S. Communities shall also provide Supplier with access to U.S. Communities private intranet website which provides presentations, documents and information to assist Suppliers sales force in effectively promoting the Master Agreement. 3.3 Suppliers Representations and Covenants. Supplier hereby represents and covenants as follows in order to ensure that Supplier is providing the highest level of public benefit to Participating Public Agencies (such representations and covenants are sometimes referred to as Suppliers Commitments and are comprised of the Corporate Commitment, Pricing Commitment, Economy Commitment and Sales Commitment): (a) Corporate Commitment. (i) The pricing, terms and conditions of the Master Agreement shall, at all times, be Suppliers primary contractual offering of Products and Services to Public Agencies. All of Suppliers direct and indirect marketing and sales efforts to Public Agencies shall demonstrate that the Master Agreement is Suppliers primary offering and not just one of Suppliers contract options. (ii) Suppliers sales force (including inside, direct and/or authorized dealers, distributors and representatives) shall always present the Master Agreement when marketing Products or Services to Public Agencies. (iii) Supplier shall advise all Public Agencies that are existing customers of Supplier as to the pricing and other value offered through the Master Agreement. (iv) Upon authorization by a Public Agency, Supplier shall transition such Public Agency to the pricing, terms and conditions of the Master Agreement. (v) Supplier shall ensure that the U.S. Communities program and the Master Agreement are actively supported by Suppliers senior executive management. (vi) Supplier shall provide a national/senior management level representative with the authority and responsibility to ensure that the Suppliers Commitments are maintained at all times. Supplier shall also designate a lead referral contact person who shall be responsible for receiving communications from U.S. Communities concerning new Participating Public Agency registrations and for ensuring timely follow-up by Suppliers staff to requests for contact from Participating Public Agencies. Supplier shall also provide the personnel necessary to implement and support a supplier-based internet web page dedicated to Suppliers U.S. Communities program and linked to U.S. Communities website and shall implement and support such web page. (vii) Supplier shall demonstrate in its procurement solicitation response and throughout the term of the Master Agreement that national/senior management fully supports the U.S. Communities program and its commitments and requirements. National/Senior management is defined as the executive(s) with companywide authority. (viii) Where Supplier has an existing contract for Products and Services with a state, Supplier shall notify the state of the Master Agreement and transition the state to the pricing, terms and conditions of the Master Agreement upon the states request. Regardless of whether the state decides to transition to the Master Agreement, Supplier shall primarily offer the Master Agreement to all Public Agencies located within the state. (b) Pricing Commitment. (i) Supplier represents to U.S. Communities that the pricing offered under the Master Agreement is the lowest overall available pricing (net to purchaser) on Products and Services that it offers to Public Agencies. Suppliers pricing shall be evaluated on either an overall project basis or the Public Agencys actual usage for more frequently purchased Products and Services. (ii) Contracts Offering Lower Prices. If a pre-existing contract and/or a Public Agencys unique buying pattern provide one or more Public Agencies a lower price than that offered under the Master Agreement, Supplier shall match that lower pricing under the Master Agreement and inform the eligible Public Agencies that the lower pricing is available under the Master Agreement. If an eligible Public Agency requests to be transitioned to the Master Agreement, Supplier shall do so and report the Public Agencys purchases made under the Master Agreement going forward. The price match only applies to the eligible Public Agencies. Below are three examples of Suppliers obligation to match the pricing under Suppliers contracts offering lower prices. (A) Supplier holds a state contract with lower pricing that is available to all Public Agencies within the state. Supplier would be required to match the lower state pricing under the Master Agreement and make it available to all Public Agencies within the state. (B) Supplier holds a regional cooperative contract with lower pricing that is available only to the ten cooperative members. Supplier would be required to match the lower cooperative pricing under the Master Agreement and make it available to the ten cooperative members. (C) Supplier holds a contract with an individual Public Agency. The Public Agency contract does not contain any cooperative language and therefore other Public Agencies are not eligible to utilize the contract. Supplier would be required to match the lower pricing under the Master Agreement and make it available only to the individual Public Agency. (iii) Deviating Buying Patterns. Occasionally U.S. Communities and Supplier may interact with a Public Agency that has a buying pattern or terms and conditions that considerably deviate from the normal Public Agency buying pattern and terms and conditions, and causes Suppliers pricing under the Master Agreement to be higher than an alternative contract held by Supplier. This could be created by a unique end-user preference or requirements. In the event that this situation occurs, Supplier may address the issue by lowering the price under the Master Agreement on the item(s) causing the large deviation for that Public Agency. Supplier would not be required to lower the price for other Public Agencies. (iv) Suppliers Options in Responding to a Third Party Procurement Solicitation. While it is the objective of U.S. Communities to encourage Public Agencies to piggyback on to the Master Agreement rather than issue their own procurement solicitations, U.S. Communities recognizes that for various reasons some Public Agencies will issue their own solicitations. The following options are available to Supplier when responding to a Public Agency solicitation: (A) Supplier may opt not to respond to the procurement solicitation. Supplier may make the Master Agreement available to the Public Agency as a comparison to its solicitation responses. (B) Supplier may respond with the pricing, terms and conditions of the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement. (C) If competitive conditions require pricing lower than the standard Master Agreement pricing, Supplier may submit lower pricing through the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement. Supplier would not be required to extend the lower price to other Public Agencies. (D) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement. If awarded a contract, Supplier shall still be bound by all obligations set forth in this Section 3.3, including, without limitation, the requirement to continue to advise the awarding Public Agency of the pricing, terms and conditions of the Master Agreement. (E) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement and if an alternative response is permitted, Supplier may offer the pricing under the Master Agreement as an alternative for consideration. (c) Economy Commitment. Supplier shall demonstrate the benefits, including the pricing advantage, of the Master Agreement over alternative options, including competitive solicitation pricing and shall proactively offer the terms and pricing under the Master Agreement to Public Agencies as a more effective alternative to the cost and time associated with such alternate bids and solicitations. (d) Sales Commitment. Supplier shall market the Master Agreement through Suppliers sales force or dealer network that is properly trained, engaged and committed to offering the Master Agreement as Suppliers primary offering to Public Agencies. Suppliers sales force compensation and incentives shall be greater than or equal to the compensation and incentives earned under other contracts to Public Agencies. (i) Supplier Sales. Supplier shall be responsible for proactive sales of Suppliers Products and Services to Public Agencies and the timely follow-up to sales leads identified by U.S. Communities. Use of product catalogs, targeted advertising, direct mail, online marketing and other sales initiatives are encouraged. All of Suppliers sales materials targeted towards Public Agencies shall include the U.S. Communities logo. U.S. Communities hereby grants to Supplier, during the term of this Agreement, a non-exclusive, revocable, non-transferable, license to use the U.S. Communities name, trademark, and logo solely to perform its obligations under this Agreement, and for no other purpose. Any goodwill, rights, or benefits derived from Supplier's use of the U.S. Communities name, trademark, or logo shall inure to the benefit of U.S. Communities. U.S. Communities shall provide Supplier with its logo and the standards to be employed in the use of the logo. During the term of the Agreement, the Supplier shall provide U.S. Communities with its logo and the standards to be employed in the use of the logo for purposes of reproducing and using Suppliers name and logo in connection with the advertising, marketing and promotion of the Master Agreement to Public Agencies. Supplier shall assist U.S. Communities by providing camera-ready logos and by participating in related trade shows and conferences. At a minimum, Supplier's sales initiatives shall communicate that (i) the Master Agreement was competitively solicited by the Lead Public Agency, (ii) the Master Agreement provides the Suppliers best overall pricing and value to eligible agencies, (iii) there is no cost to Participating Public Agencies, and (iv) the Master Agreement is a non-exclusive contract. (ii) Branding and Logo Compliance. Supplier shall be responsible for complying with the U.S. Communities branding and logo standards and guidelines. Prior to use by Supplier, all U.S. Communities related marketing material must be submitted to U.S. Communities for review and approval. (iii) Sales Force Training. Supplier shall train its national sales force on the Master Agreement and U.S. Communities program. U.S. Communities shall be available to train on a national, regional or local level and generally assist with the education of sales personnel. (iv) Participating Public Agency Access. Supplier shall establish the following communication links to facilitate customer access and communication: (A) A dedicated U.S. Communities internet web-based homepage that is accessible from Suppliers homepage or main menu navigation containing: (1) U.S. Communities standard logo with Founding Co- Sponsors logos; (2) Copy of original procurement solicitation; (3) Copy of Master Agreement including any amendments; (4) Summary of Products and Services pricing; (5) Electronic link to U.S. Communities online registration page; and (6) Other promotional material as requested by U.S. Communities. (B) A dedicated toll-free national hotline for inquiries regarding U.S. Communities. (C) A dedicated email address for general inquiries in the following format: uscommunities@(name of supplier).com. (v) Electronic Registration. Supplier shall be responsible for ensuring that each Public Agency has completed U.S. Communities online registration process prior to processing the Public Agencys first sales order. (vi) Suppliers Performance Review. Upon request by U.S. Communities, Supplier shall participate in a performance review meeting with U.S. Communities to evaluate Suppliers performance of the covenants set forth in this Agreement. (vii) Supplier Content. Supplier may, from time to time, provide certain graphics, media, and other content to U.S. Communities (collectively "Supplier Content") for use on U.S. Communities websites and for general marketing and publicity purposes. During the term of the Agreement, Supplier hereby grants to U.S. Communities and its affiliates a non-exclusive, worldwide, free, transferrable, license to reproduce, modify, distribute, publically perform, publically display, and use Supplier Content in connection with U.S. Communities websites and for general marketing and publicity purposes, with the right to sublicense each and every such right. Supplier warrants that: (a) Supplier is the owner of or otherwise has the unrestricted right to grant the rights in and to Supplier Content as contemplated hereunder; and (b) the use of Supplier Content and any other materials or services provided to U.S. Communities as contemplated hereunder will not violate, infringe, or misappropriate the intellectual property rights or other rights of any third party 3.4 Breach of Suppliers Representations and Covenants. The representations and covenants set forth in this Agreement are the foundation of the relationship between U.S. Communities and Supplier. If Supplier is found to be in violation of, or non-compliance with, one or more of the representations and covenants set forth in this Agreement, Supplier shall have ninety (90) days from the notice of default to cure such violation or non-compliance and, if Supplier fails to cure such violation or non-compliance within such notice period, it shall be deemed a cause for immediate termination of the Master Agreement at Lead Public Agencys sole discretion or this Agreement at U.S. Communities sole discretion. 3.5 Indemnity. Supplier hereby agrees to indemnify and defend U.S. Communities, and its parent companies, subsidiaries, affiliates, shareholders, member, manager, officers, directors, employees, agents, and representatives from and against any and all claims, costs, proceedings, demands, losses, damages, and expenses (including, without limitation, reasonable attorney's fees and legal costs) of any kind or nature, arising from or relating to, any actual or alleged breach of any of Supplier's representations, warranties, or covenants in this Agreement. ARTICLE IV PRICING AUDITS 4.1 Supplier shall, at Suppliers sole expense, maintain an accounting of all purchases made by Lead Public Agency and Participating Public Agencies under the Master Agreement. U.S. Communities and Lead Public Agency each reserve the right to audit the accounting for a period of three (3) years from the time such purchases are made. This audit right shall survive termination of this Agreement for a period of one (1) year from the effective date of termination. U.S. Communities shall have the authority to conduct random audits of Suppliers pricing that is offered to Participating Public Agencies at U.S. Communities sole cost and expense. Notwithstanding the foregoing, in the event that U.S. Communities is made aware of any pricing being offered to three (3) or more Participating Public Agencies that is materially inconsistent with the pricing under the Master Agreement, U.S. Communities shall have the ability to conduct a reasonable audit of Suppliers pricing at Suppliers sole cost and expense during regular business hours upon reasonable notice. U.S. Communities may conduct the audit internally or may engage a third-party auditing firm on a non-contingent basis. Supplier shall solely be responsible for the cost of the audit. In the event of an audit, the requested materials shall be provided in the format and at the location where kept in the ordinary course of business by Supplier. ARTICLE V FEES & REPORTING 5.1 Administrative Fees. Supplier shall pay to U.S. Communities a monthly administrative fee based upon the total sales price of all purchases shipped and billed pursuant to the Master Agreement, excluding taxes, in the amount of two percent (2%) of aggregate purchases made during each calendar month (individually and collectively, Administrative Fees). Suppliers annual sales shall be measured on a calendar year basis. All Administrative Fees shall be payable in U.S. Dollars and shall be made by wire to U.S. Communities, or its designee or trustee as may be directed in writing by U.S. Communities. Administrative Fees shall be due and payable within thirty (30) days of the end of each calendar month for purchases shipped and billed during such calendar month. U.S. Communities agrees to pay to Lead Public Agency five percent (5%) of all Administrative Fees received from Supplier to help offset Lead Public Agencys costs incurred in connection with managing the Master Agreement nationally. 5.2 Sales Reports. Within thirty (30) days of the end of each calendar month, Supplier shall deliver to U.S. Communities an electronic accounting report, in the format prescribed by Exhibit B, attached hereto, summarizing all purchases made under the Master Agreement during such calendar month (Sales Report). All purchases indicated in the Sales Report shall be denominated in U.S. Dollars. All purchases shipped and billed pursuant to the Master Agreement for the applicable calendar month shall be included in the Sales Report. Submitted reports shall be verified by U.S. Communities against its registration database. Any data that is inconsistent with the registration database shall be changed prior to processing. U.S. Communities reserves the right upon reasonable advance notice to Supplier to change the prescribed report format to accommodate the distribution of the Administrative Fees to its program sponsors and state associations. 5.3 Exception Reporting/Sales Reports Audits. U.S. Communities or its designee may, at its sole discretion, compare Suppliers Sales Reports with Participating Public Agency records or other sales analysis performed by Participating Public Agencies, sponsors, advisory board members or U.S. Communities staff. If there is a material discrepancy between the Sales Report and such records or sales analysis as determined by U.S. Communities, U.S. Communities shall notify Supplier in writing and Supplier shall have thirty (30) days from the date of such notice to resolve the discrepancy to U.S. Communities reasonable satisfaction. Upon resolution of the discrepancy, Supplier shall remit payment to U.S. Communities trustee within fifteen (15) calendar days. Any questions regarding an exception report should be directed to U.S. Communities in writing to reporting@uscommunities.org. If Supplier does not resolve the discrepancy to U.S. Communities reasonable satisfaction within thirty (30) days, U.S. Communities shall have the right to engage outside services to conduct an independent audit of Suppliers reports. Supplier shall solely be responsible for the cost of the audit. 5.4 Online Reporting. Within forty-five (45) days of the end of each calendar month, U.S. Communities shall provide online reporting to Supplier containing Suppliers sales reporting for such calendar month. Supplier shall have access to various reports through the U.S. Communities intranet website. Such reports are useful in resolving reporting issues and enabling Supplier to better manage its Master Agreement. 5.5 Usage Reporting. Within thirty (30) days of the end of each contract year, Supplier shall deliver to U.S. Communities an electronic usage report of all sales under the Master Agreement, including: (i) Suppliers Product Number (ii) Product Description (iii) Manufacturer Name (iv) Manufacturer Number (v) Unit of Measure (vi) U.S. Communities Price (vii) Number of times ordered (viii) Units sold (ix) Sales by Manufacturer 5.6 Suppliers Failure to Provide Reports or Pay Administrative Fees. Failure to provide a Sales Report or pay Administrative Fees within the time and in the manner specified herein shall be regarded as a material breach under this Agreement and if not cured within thirty (30) days of written notice to Supplier, shall be deemed a cause for termination of the Master Agreement at Lead Public Agencys sole discretion or this Agreement at U.S. Communities sole discretion. All Administrative Fees not paid within thirty (30) days of the end of the previous calendar month shall bear interest at the rate of one and one-half percent (1.5%) per month until paid in full. ARTICLE VI MISCELLANEOUS 6.1 Entire Agreement. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereof, and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained herein shall be valid or binding. 6.2 Assignment. (a) Supplier. Neither this Agreement nor any rights or obligations hereunder shall be assignable by Supplier without prior written consent of U.S. Communities, and any assignment without such consent shall be void. (b) U.S. Communities. This Agreement and any rights or obligations hereunder may be assigned by U.S. Communities in U.S. Communities sole discretion, to an existing or newly established legal entity that has the authority and capacity to perform U.S. Communities obligations hereunder. 6.3 Notices. All reports, notices or other communications given hereunder shall be delivered by first-class mail, postage prepaid, or overnight delivery requiring signature on receipt to the addresses as set forth below. U.S. Communities may, by written notice delivered to Supplier, designate any different address to which subsequent reports, notices or other communications shall be sent. U.S. Communities: U.S. Communities 9711 Washingtonian Blvd. Suite 100 Gaithersburg, MD 20878-7381 Attn: Program Manager Administration Supplier: ________________________________ ________________________________ ________________________________ ________________________________ Attn: U.S. Communities Program Manager 6.4 Severability. If any provision of this Agreement shall be deemed to be, or shall in fact be, illegal, inoperative or unenforceable, the same shall not affect any other provision or provisions herein contained or render the same invalid, inoperative or unenforceable to any extent whatever. 6.5 Waiver. Any failure of a party to enforce, for any period of time, any of the provisions under this Agreement shall not be construed as a waiver of such provisions or of the right of said party thereafter to enforce each and every provision under this Agreement. 6.6 Counterparts. This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 6.7 Modifications. This Agreement may not be effectively amended, changed, modified, altered or terminated without the prior written consent of the parties hereto. 6.8 Governing Law; Arbitration. This Agreement will be governed by and interpreted in accordance with the laws of the State of California without regard to any conflict of laws principles. Any dispute, claim, or controversy arising out of or relating to this Agreement or the breach, termination, enforcement, interpretation or validity thereof, including the determination of the scope or applicability of this dispute resolution clause, shall be determined by arbitration in Walnut Creek, California, before one (1) arbitrator. The arbitration shall be administered by JAMS pursuant to its Comprehensive Arbitration Rules and Procedures. Judgment on the award may be entered in any court having jurisdiction. This clause shall not preclude parties from seeking provisional remedies in aid of arbitration from a court of appropriate jurisdiction. The prevailing party will be entitled to recover its reasonable attorneys' fees and arbitration costs from the other party. The arbitration award shall be final and binding. Each party commits that prior to commencement of arbitration proceedings, the parties shall submit the dispute to JAMS for mediation. The parties will cooperate with JAMS and with one another in selecting a mediator from JAMS panel of neutrals, and in promptly scheduling the mediation proceedings. The parties covenant that they will participate in the mediation in good faith, and that they will share equally in its costs. The mediation will be conducted by each party designating a duly authorized officer or other representative to represent the party with the authority to bind the party, and that the parties agree to exchange informally such information as is reasonably necessary and relevant to the issues being mediated. All offers, promises, conduct, and statements, whether oral or written, made in the course of the mediation by any of the parties, their agents, employees, experts, and attorneys, and by the mediator or any JAMS employees, are confidential, privileged, and inadmissible for any purpose, including impeachment, in any arbitration or other proceeding involving the parties, provided that evidence that is otherwise admissible or discoverable shall not be rendered inadmissible or non-discoverable as a result of its use in the mediation. If the dispute is not resolved within thirty (30) days from the date of the submission of the dispute to mediation (or such later date as the parties may mutually agree in writing), the administration of the arbitration shall proceed. The mediation may continue, if the parties so agree, after the appointment of the arbitrator. Unless otherwise agreed by the parties, the mediator shall be disqualified from serving as arbitrator in the case. The pendency of a mediation shall not preclude a party from seeking provisional remedies in aid of the arbitration from a court of appropriate jurisdiction, and the parties agree not to defend against any application for provisional relief on the ground that a mediation is pending. 6.9 Successors and Assigns. This Agreement shall inure to the benefit of and shall be binding upon U.S. Communities, Supplier and any successor and assign thereto; subject, however, to the limitations contained herein. [Remainder of Page Intentionally Left Blank Signatures Follow] IN WITNESS WHEREOF, U.S. Communities has caused this Agreement to be executed in its name and Supplier has caused this Agreement to be executed in its name, all as of the date first written above. U.S. Communities: U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE By _______________________________ Name: Kevin Juhring Title: President Supplier: _____________________________________ By _______________________________ Name: _______________________________ Title: _______________________________ EXHIBIT A MASTER AGREEMENT (To Be Attached) EXHIBIT B SALES REPORT FORMAT  If any purchase made under the Master Agreement is funded in whole or in part by Federal Emergency Management Agency (FEMA) grants, Contractor shall comply with all federal laws and regulations applicable to the receipt of FEMA grants, including, but not limited to the contractual procedures set forth in Title 44 of the Code of Federal Regulations, Part 13 (44 CFR 13). In addition, Contractor agrees to the following specific provisions: 1. Pursuant to 44 CFR 13.36(i)(1), University is entitled to exercise all administrative, contractual, or other remedies permitted by law to enforce Contractors compliance with the terms of this Master Agreement, including but not limited to those remedies set forth at 44 CFR 13.43. 2. Pursuant to 44 CFR 13.36(i)(2), University may terminate the Master Agreement for cause or convenience in accordance with the procedures set forth in the Master Agreement and those provided by 44 CFR 13.44. 3. Pursuant to 44 CFR 13.36(i)(3)-(6)(12), and (13), Contractor shall comply with the following federal laws: a. Executive Order 11246 of September 24, 1965, entitled Equal Employment Opportunity, as amended by Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor (DOL) regulations (41 CFR Ch. 60); b. Copeland Anti-Kickback Act (18 U.S.C. 874), as supplemented in DOL regulations (29 CFR Part 3); c. Davis-Bacon Act (40 U.S.C. 276a-276a-7) as supplemented by DOL regulations (29 CFR Part 5); d. Section 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-330) as supplemented by DOL regulations (29 CFR Part 5); e. Section 306 of the Clean Air Act (42 U.S.C. 1857(h), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15); and f. Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation play issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871). 4. Pursuant to 44 CFR 13.36(i)(7), Contractor shall comply with FEMA requirements and regulations pertaining to reporting, including but not limited to those set forth at 44 CFR 40 and 41. 5. Pursuant to 44 CFR 13.36(i)(8), Contractor agrees to the following provisions regarding patents: a. All rights to inventions and/or discoveries that arise or are developed, in the course of or under this Agreement, shall belong to the University and be disposed of in accordance with University policy. The University, at its own discretion, may file for patents in connection with all rights to any such inventions and/or discoveries. 6. Pursuant to 44 CFR 13.36(i)(9), Contractor agrees to the following provisions, regarding copyrights: a. If this Agreement results in any copyrightable material or inventions, in accordance with 44 CFR 13.34, FEMA reserves a royalty-free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, for Federal Government purposes: (1) The copyright in any work developed under a grant or contract; and (2) Any rights of copyright to which a grantee or a contactor purchases ownership with grant support. 7. Pursuant to 44 CFR 13.36(i)(10), Contractor shall maintain any books, documents, papers, and records of the Contractor which are directly pertinent to this Master Agreement. At any time during normal business hours and as often as University deems necessary, Contractor shall permit University, FEMA, the Comptroller General of United States, or any of their duly authorized representatives to inspect and photocopy such records for the purpose of making audit, examination, excerpts, and transcriptions. 8. Pursuant to 44 CFR 13.36(i)(11), Contractor shall retain all required records for three years after FEMA or University makes final payments and all other pending matters are closed. In addition, Contractor shall comply with record retention requirements set forth in 44 CFR 13.42. Purchases made under this contract may be partially or fully funded with federal grant funds. Funding for this work may include Federal Funding sources, including Community Development Block Grant (CDBG) funds from the U.S. Department of Housing and Urban Development. When such funding is provided, Contractor shall comply with all terms, conditions and requirements enumerated by the grant funding source, as well as requirements of the State statutes for which the contract is utilized, whichever is the more restrictive requirement. When using Federal Funding, Contractor shall comply with all wage and latest reporting provisions of the Federal Davis-Bacon Act. HUD-4010 Labor Provisions also applies to this contract. By entering into this Contract the Contractor agrees to comply with all applicable provisions of Title 2, Subtitle A, Chapter II, PART 200UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS contained in Title 2 C.F.R. 200 et seq. Pursuant to certain state notice provisions the following public agencies and political subdivisions of the referenced public agencies are eligible to access the contract award made pursuant to this solicitation. Public agencies and political subdivisions are hereby given notice of the foregoing request for proposal for purposes of complying with the procedural requirements of said statutes: Nationwide: http://www.usa.gov/Agencies/Local_Government/Cities.shtml Other states: State of Oregon, State of Hawaii, State of Louisiana, State of Washington AgencyNameStateMalama Honua Public Charter SchoolHIST JOHN THE BAPTISTHIWaimanalo Elementary and Intermediate SchoolHIKailua High SchoolHIPACIFIC BUDDHIST ACADEMYHIHAWAII TECHNOLOGY ACADEMYHICONGREGATION OF CHRISTIAN BROTHERS OF HAWAII, INC.HIMARYKNOLL SCHOOLHIISLAND SCHOOLHISTATE OF HAWAII, DEPT. OF EDUCATIONHIKE KULA O S. M. KAMAKAUHIKAMEHAMEHA SCHOOLSHIHANAHAU`OLI SCHOOLHIKIHEI CHARTER SCHOOLHIEMMANUAL LUTHERAN SCHOOLHISchool Lunch ProgramHIEwa Makai Middle SchoolHIOur Savior Lutheran SchoolHIBOARD OF WATER SUPPLYHIMAUI COUNTY COUNCILHIKauai County CouncilHIHonolulu Fire DepartmentHICOUNTY OF MAUIHILanai Community Health CenterHIMaui High Band Booster ClubHITri-Isle Resource Conservation and Development DistrictHIKumulani ChapelHIChamber of Commerce HawaiiHINaalehu Assembly of GodHIoutrigger canoe clubHIOne KalakauaHINative Hawaiian Hospitality AssociationHISt. Theresa SchoolHIHawaii Peace and JusticeHIKauai Youth Basketball AssociationHINA HALE O MAUIHILEEWARD HABITAT FOR HUMANITYHIWAIANAE COMMUNITY OUTREACHHINA LEI ALOHA FOUNDATIONHIHAWAII FAMILY LAW CLINIC DBA ALA KUOLAHIBUILDING INDUSTRY ASSOCIATION OF HAWAIIHIUNIVERSITY OF HAWAII FEDERAL CREDIT UNIONHILANAKILA REHABILITATION CENTER INC.HIPOLYNESIAN CULTURAL CENTERHICTR FOR CULTURAL AND TECH INTERCHNG BETW EAST AND WESTHIBISHOP MUSEUMHIALOCHOLIC REHABILITATION SVS OF HI INC DBA HINA MAUKAHIASSOSIATION OF OWNERS OF KUKUI PLAZAHIMAUI ECONOMIC DEVELOPMENT BOARDHINETWORK ENTERPRISES, INC.HIHONOLULU HABITAT FOR HUMANITYHIALOHACAREHIORI ANUENUE HALE, INC.HIIUPAT, DISTRICT COUNCIL 50HIGOODWILL INDUSTRIES OF HAWAII, INC.HIHAROLD K.L. CASTLE FOUNDATIONHIMAUI ECONOMIC OPPORTUNITY, INC.HIEAH, INC.HIPARTNERS IN DEVELOPMENT FOUNDATIONHIHABITAT FOR HUMANITY MAUIHIW. M. KECK OBSERVATORYHIHAWAII EMPLOYERS COUNCILHIHAWAII STATE FCUHIMAUI COUNTY FCUHIPUNAHOU SCHOOLHIYMCA OF HONOLULUHIEASTER SEALS HAWAIIHIAMERICAN LUNG ASSOCIATIONHIPohaha I Ka LaniHIHawaii Area CommitteeHITri-Isle RC&DHILanai Federal Credit UnionHIAloha United WayHIKipuka o Ke OlaHIREAD TO ME INTERNATIONAL FOUNDATIONHIMAUI FAMILY YMCAHIWAILUKU FEDERAL CREDIT UNIONHIST. THERESA CHURCHHIHALE MAHAOLUHIWest Maui Community Federal Credit UnionHIHawaii Island Humane SocietyHIWestern Pacific Fisheries CouncilHIKama'aina Care IncHIInternational Archaeological Research Institute, Inc.HICommunity Empowerment ResourcesHITutu and Me Traveling PreschoolHIFirst United Methodist ChurchHIUnited Chinese SocietyHIHaggai InstitueHIAOAO Royal Capitol PlazaHIKumpang LanaiHIChild and Family ServiceHIMARINE SURF WAIKIKI, INC.HIHawaii Health ConnectorHIHawaii Carpenters Market Recovery Program FundHIPuu Heleakala Community AssociationHISaint Louis SchoolHIKailua Racquet Club, Ltd.HIHomewise Inc.HIHawaii Baptist AcademyHIKroc Center HawaiiHIKupuHIUniversity of the NationsHIARGOSY UNIVERSITYHIHAWAII PACIFIC UNIVERSITYHIUNIVERSITY OF HAWAII AT MANOAHIRESEARCH CORPORATION OF THE UNIVERSITY OF HAWAIIHIBRIGHAM YOUNG UNIVERSITY - HAWAIIHIUniversity Clinical Research and AssociationHICHAMINADE UNIVERSITY OF HONOLULUHIRicohHIROMAN CATHOLIC CHURCH IN THE STATE OF HAWAIIHIHawaii Information ConsortiumHILeeward Community ChurchHIE Malama In Keiki O LanaiHIKeawala'i Congregational ChurchHILanai Community HospitalHIAngels at Play Preschool & KindergartenHIQueen Emma Gardens AOAOHIFAMILY SUPPORT SERVICES OF WEST HAWAIIHIHonolulu Community CollegeHICOLLEGE OF THE MARSHALL ISLANDSHIDOT Airports Division Hilo International AirportHIJudiciary - State of HawaiiHIADMIN. 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OF CORRECTIONSORDEPARTMENT OF ADMINISTRATIVE SERVICESOROregon Board of Massage TherapistsOROregon TradeswomenOROregon Convention CenterOROREGON SCHL BRDS ASSOCIATORCentral Oregon Home Health and HosOROregon Health Care Quality CorOROREGON DEPARTMENT OF HUMAN SERVICESOROregon Air National GuardORTraining & EmploymentORState of Oregon - Department of Administrative ServicesORAging and People with DisabilitiesORDepartment of Administrative ServicesOROregon State TreasuryOROregon State Fair CouncilOROregon DEQORProcurement Services/DASORSTATE OF OREGONOROREGON JUDICIAL DEPARTMENTOROregon State Board of Architect ExaminersORCity of Astoria Fire DepartmentORColumbia Gorge ESDORNehalem Bay WastewaterORAssociation of Oregon Community Mental Health ProgramsORVAORUS FISH AND WILDLIFE SERVICEORBonneville Power AdministrationORBureau Of Land ManagementOROregon Army National GuardORUSDA Forest ServiceORYellowhawk Tribal Health CenterORANGELL JOB CORPSORCoquille Indian Housing AuthorityORCOLLEGE HOUSING NORTHWESTORHOUSING AUTHORITY OF CLACKAMAS COUNTYORHOUSING AUTHORITY OF PORTLANDORWEST VALLEY HOUSING AUTHORITYORHOUSING AUTHORITY AND COMMUNITY SERVICES AGENCYORNORTH BEND CITY- COOS/URRY HOUSING AUTHORITYORMARION COUNTY HOUSING AUTHORITYORHOUSING AUTHORITY OF THE CITY OF SALEMORHousing Authority of Yamhill CountyORThe Housing Authority of the County of UmatillaORhomeforwardOR Provide 3 references of Public Agencies where products or services of similar size and scope have been performed in the last 12 months. If additional space is required, provide on a separate sheet. Reference 1 Public Agency Name: ______________________ Phone: __________________________ Contact: _____________________ Email: __________________________ Title: ___________________________ Address: ___________________________ ___________________________ Description of products or services provided: Total dollar amount: _____________ ************************************************************************************* Reference 2 Public Agency Name: ______________________ Phone: __________________________ Contact: _____________________ Email: __________________________ Title: ___________________________ Address: ___________________________ ___________________________ Description of products or services provided: Total dollar amount: _____________ ************************************************************************************ Reference 3 Public Agency Name: ______________________ Phone: __________________________ Contact: _____________________ Email: __________________________ Title: ___________________________ Address: ___________________________ ___________________________ Description of products or services provided: Total dollar amount: _____________ ************************************************************************************     [Type text] RFP # 17-21 PAGE   PAGE \* MERGEFORMAT 16  PAGE \* MERGEFORMAT i PROPOSAL COVER SHEET RFP 17-21 INTRODUCTION AND BACKGROUND OVERVIEW INTRODUCTION AND BACKGROUND OVERVIEW RFP 17-21 INTRODUCTION AND BACKGROUND U.S. COMMUNITIES RFP 12-22 INTRODUCTION AND BACKGROUND U.S. COMMUNITIES -11- RFP 17-21 SUPPLIER QUALIFICATIONS AND COMMITMENTS RFP 12-22 SUPPLIER WORKSHEET FOR NATIONAL PROGRAM CONSIDERATION  PAGE \* MERGEFORMAT 17 PAGE  RFP 12-22 SUPPLIER QUALIFICATIONS NEW SUPPLIER IMPLEMENTATION CHECKLIST PAGE  22 RFP 17-21 NEW SUPPLIER IMPLEMENTATION CHECKLIST  PAGE \* MERGEFORMAT 18 RFP 17-21 SUPPLIER INFORMATION  PAGE \* MERGEFORMAT 33 RFP 17-21 GENERAL INFORMATION PAGE 1 RFP 17-21 APPENDIX A MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT APPENDIX B U.S. COMMUNITIES ADMINISTRATION AGREEMENT  PAGE \* MERGEFORMAT 44  PAGE \* MERGEFORMAT 78 RFP 17-21 FEMA STANDARD TERMS AND CONDITIONS ADDENDUM FOR CONTRACTS AND GRANTS RFP 17-21 COMMUNITY DEVELOPMENT BLOCK GRANT ADDENDUM RFP 17-21 UNIFORM ADMINISTRATIVE REQUIREMENTS RFP 17-21 STATE NOTICE ADDENDUM RFP 17-21 ATTACHMENT A REFERENCES +,-NOPTVwmWE"h(@h}5CJOJQJ\aJ*h(@hv7C5CJOJQJ\aJmH sH "h(@hvY5CJOJQJ\aJ"hhH&5CJOJQJ\aJhvY5CJOJQJ\aJhP5CJOJQJ\aJh5CJOJQJ\aJ!h+th^@B*CJ^Jph0jhh-Nhh-NCJ$OJQJU^JmHnHuh+th^CJ$OJQJ^Jh+th^^J,-OPTV  0 1 2 < = > $a$gdH&$a$gd$a$gdP$a$ !$a$gd)   / 0 1 2 5 ; ꬡtbP:*hVNhq85CJOJQJ\aJmH sH "hVNhv7C5CJOJQJ\aJ"hh5CJOJQJ\aJh t5CJOJQJ\aJh\#5CJOJQJ\aJh5CJOJQJ\aJh5CJ\aJ*hh5CJOJQJ\aJmH sH "h(@hvY5CJOJQJ\aJ*h(@h}5CJOJQJ\aJmH sH *h(@h5CJOJQJ\aJmH sH ; < = > ? @ A B C D V W i l m wj]jP@j3h_Lh_LOJQJ^JhBh_L5OJQJ\^Jh'5OJQJ\^Jhh"h'OJQJ^Jh$Z5OJQJ\^Jhh"h'5OJQJ\^Jh'5CJ OJQJ^JaJ hh"hPSA5CJ OJQJaJ hPSA5CJOJQJ^JhH&5CJOJQJ^Jh5CJOJQJ^J"hh5CJOJQJ\aJh5CJ\aJ*hVNh5CJOJQJ\aJmH sH > ? @ A B C V W m 0 C ^ m > ! ^gdh" < ! ^gd'= ! gd_L= ! gd' $7$8$H$a$gdPSA !^!`gd$a$gdP . / 0 A B C [ ] ^ j l m     N O Q R ] w x z {  ֿ̿̿̿hh"h$Z5OJQJ\^Jh'5OJQJ\^Jhh"h'OJQJ\^Jhh"hh"OJQJ^Jh$ZOJQJ^Jhh"h'OJQJ^Jh$Z5OJQJ\^Jhh"h'5OJQJ\^J:  R {   ; gd. 7$8$H$gd. $7$8$H$a$gdPSAgd'= ! gd$Z= ! gd' < ! ^gd'       7 8 : ; H W t u y Ӧyii\Mhh"h'OJQJnHtHhh"h$ZOJQJ^JhBh$Z5OJQJ\^JhL5OJQJ\^JhBhL5OJQJ\^JhBhk]5OJQJ\^JhBhh"5OJQJ\^Jhh"h'OJQJ^Jhh"h'5OJQJ\^Jhh"hh"5OJQJ\^Jh$Z5OJQJ\^Jhh"h$Z5OJQJ\^J ) : < D R T ˼xeOxxOx9O9x*h*CJOJQJaJh*CJOJQJaJh*CJaJ *hk]hPSACJOJQJaJ *h*CJ^JhDhPSAh_L5CJaJhBh_L5CJaJ! 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