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HomeMy WebLinkAboutAgenda_GGAF_03.23.2022Notice of Meeting for the General Gov ernment and F inance Adv isory B oard of the City of Georgetown March 23, 2022 at 4:30 P M at Georgetown City Hall Community Room, 808 Martin L uther K ing Jr. St. T he C ity of G eorgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require as s is tance in partic ipating at a public meeting due to a disability, as defined under the ADA, reas onable as s is tance, adaptations , or ac commodations will be provided upon request. P leas e c ontact the C ity S ec retary's O ffic e, at leas t three (3) days prior to the sc heduled meeting date, at (512) 930-3652 or C ity Hall at 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626 for additional information; T T Y users route through R elay Texas at 711. Regular Session (T his R egular S es s ion may, at any time, be rec es s ed to c onvene an Exec utive S es s ion for any purpose authorized by the O pen Meetings Act, Texas G overnment C ode 551.) A Elec tion of a Vice chair and S ec retary for the G eneral G overnment and F inance Advis ory Board - Kevin P itts, Board C hair B R eview and Dis cus s G eneral G overnment and F inance Board (G G AF ) purpos e and bylaws – Kevin P itts, Board C hair C R eview of the C ity C ounc il’s Boards and C ommissions Attendance P olicy – Kevin P itts, Board C hair D Disc uss dates/times for future G eneral G overnment and F inance Board (G G AF ) meetings – Kevin P itts, Board C hair E C ons ideration and possible action to approve the minutes from the March 2, 2022 G eneral G overnment and F inanc e Advisory Board Meeting -S haron P arker, Board Liaison F R eview any items that bypas s ed a G G AF meeting due to timing and went to C ounc il. - S haron P arker, Board Liaison G C ons ideration and possible action to approve the purchas e of uniforms from G ALLS I NC . us ing the Buy Board C ontrac t #587-19 at a total cost not to exc eed $160,000.00 for the fisc al year 2021-2022 - C lay S hell, Assistant F ire C hief H C ons ideration and possible action to approve the purchas e of fire and resc ue equipment from Metro F ire Apparatus S pecialist us ing the Buy Board C ontract #603-20 at a total c os t not to exceed $90,000 for the fisc al year 2021-2022. C lay S hell, Assistant F ire C hief I C ons ideration and possible action to approve the purchas e of emergency medic al supplies from Bound Tree Medic al LLC . us ing the Buy Board C ontract #610-20 at a cost not to exc eed $140,000.00 for the remainder of fis cal year 2021-2022 - C lay S hell, As s is tant F ire C hief J C ons ideration and possible action to approve the purchas e of emergency medic al supplies from Life Assist Inc . using the Buy Board C ontrac t #610-20 at a c os t not to exceed $90,000.00 for the remainder of fisc al year 2021-2022 - C lay S hell, Assistant F ire C hief Adjournment Ce rtificate of Posting Page 1 of 137 I, R obyn Densmore, C ity S ecretary for the C ity of G eorgetown, Texas, do hereby c ertify that this Notic e of Meeting was posted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626, a plac e readily acc es s ible to the general public as required by law, on the _____ day of _________________, 2022, at __________, and remained s o posted for at leas t 72 c ontinuous hours prec eding the s cheduled time of said meeting. __________________________________ R obyn Dens more, C ity S ec retary Page 2 of 137 City of Georgetown, Texas Government and Finance Advisory Board March 23, 2022 S UB J E C T: R eview and Disc uss G eneral G overnment and F inanc e Board (G G AF ) purpose and bylaws – Kevin P itts, Board C hair IT E M S UMMARY: R eview and disc uss G eneral G overnment and F inanc e Board (G G AF ) purpose and bylaws – Kevin P itts, Board C hair F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Bylaws Backup Material Page 3 of 137 Page 4 of 137 Page 5 of 137 Page 6 of 137 Page 7 of 137 Page 8 of 137 Page 9 of 137 City of Georgetown, Texas Government and Finance Advisory Board March 23, 2022 S UB J E C T: R eview of the C ity C ouncil’s Boards and C ommis s ions Attendanc e P olic y – Kevin P itts , Board C hair IT E M S UMMARY: R eview of the C ity C ouncil’s Boards and C ommis s ions Attendanc e P olic y – Kevin P itts , Board C hair F IN AN C IAL IMPAC T: N/A S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Attendance Policy Backup Material Page 10 of 137 SEC 2.36.010 DUTIES OF COMMISSION, COMMITTEE & BOARD MEMBERS Attendance by Members is integral to success of the commission, committee or board. It is Council policy to require a minimum of 75 percent attendance of each Member at each regularly scheduled meeting including subcommittee meetings. A Member shall be allowed two excused absences for the Member's personal medical care, required medical care of a Member's immediate family member (as defined by City Ordinance), or Member's military Service that shall not count against the 75 percent attendance requirement. Written notice shall be sent to a Member and the Member's City Council representative when it appears the Member may violate the attendance policy by being absent from more than 25 percent of regularly scheduled meetings, including subcommittee meetings. Excessive absenteeism may result in the Member being replaced by the Council. If a Member is removed from a committee, commission or board, that position shall be considered vacant and a new Member shall be appointed to the Board in accordance with Section 2.36.040 Page 11 of 137 City of Georgetown, Texas Government and Finance Advisory Board March 23, 2022 S UB J E C T: C onsideration and pos s ible ac tion to approve the minutes from the Marc h 2, 2022 G eneral G overnment and F inance Advis ory Board Meeting -S haron P arker, Board Liais on IT E M S UMMARY: F IN AN C IAL IMPAC T: . S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Minutes Backup Material Page 12 of 137 Minutes General Government and Finance Advisory Board City of Georgetown, Texas Wednesday, March 2, 2022, at 4:30 PM The General Government and Finance Advisory Board met on Wednesday, March 2, 2022, at 4:30 PM at City Hall, 808 Martin Luther King Jr Street, Georgetown, Texas Board Members Present: Board Members Absent: Tommy Gonzalez, Chair Kevin Pitts, Vice Chair Stu McLennan, Secretary Eric Corp Robert Witt City Staff Present: David Morgan, City Manager Leigh Wallace, Finance Director Elaine Wilson, Assistant Finance Director Nate Parras, Assistant Finance Director Erika Young, Sr. Budget Analyst Chris Bryce, IT Director Greg Berglund, Assistant IT Director Eric Johnson, Public Works Director Jennifer Bettiol, CIP Manager Scott Parker, Fleet Service Manager Ed O’Neal, Support Services Manager Sharon Parker, Board Liaison Others present: Adam McCane, Regular Agenda: Tommy Gonzalez Called the meeting to order at 4:31p.m. A. Consideration and possible action to approve the minutes from the November 17, 2021, General Government and Finance Advisory Board Meeting – Sharon Parker, Board Liaison. Motion to approve the minutes as presented by Stu McLennan , second by Robert Witt . Approved 5-0 B. Review any items that bypassed a GGAF meeting due to timing and went to Council – Tommy Gonzalez, Board Chair 1. January 11, 2022 - contract for dedicated support contract for facility access control and video surveillance Page 13 of 137 Minutes General Government and Finance Advisory Board City of Georgetown, Texas Wednesday, March 2, 2022, at 4:30 PM 2. January 25, 2022 - Agreement with W.W. Grainger, Inc. to provide maintenance repair and operations 3. February 22, 2022 - purchase a Pure Storage Area Network 4. February 22, 2022 - purchase of Globe ATHLTIX firefighting personal protective clothing 5. February 22, 2022 - purchase of firefighting equipment and personal protective clothing from CASCO 6. February 22, 2022 - approve Zoll Medical Corporation purchase amendment CW2231627 to the Zoll Medical Corporation purchasing agreement CW2230798 7. February 22, 2022 - contract renewal with HUB International Limited for benefit management services C. Consideration and possible action to approve a DIR contract (DIR-TSO-3888) with AVI-SPL LLC of Austin, Texas in the amount of $60,374.83 for Audio/Visual systems and installation in the newly renovated area at the Georgetown Municipal Complex – Eric Johnson, Public Works Director and Jen Bettiol, CIP Manager. Discussion: Eric Introduced Jen Bettiol and the new CIP Manager. Jen presented to the board the Municipal Complex Renovation Phase I – The project is coming to an end. Furniture is arriving within a month, A/V is needed to complete the project. Jen Discussed the items they will be installing in each of the conference rooms. The rooms will have the same controls as City Hall, Council, Court and Fire Station 6. Motion to recommend to the City Council the approval of a DIR contract with AVI-SPL LLC as presented by staff by Stu McLennan , second by Eric Corp . Approved 5-0 D. Consideration and possible action to approve purchasing authority with FleetCor Technologies dba Fuelman in accordance with the Omnia Partners Co-op agreement R211101 to provide fuel card services and related products for an annual cost not to exceed amount of $1,250.000.00 and to authorize the City Manager to execute renewals of the agreement for up to two additional one year terms on the same terms and conditions for a total not to exceed $1,250,000.00 for the life of the contract. – Scott Parker, Fleet Service Manager Discussion: Scott presented the Fuelman contract renewal, Scott noted with Fuel prices steadily increasing they are projecting a 2% increase. If they get close to this amount he will come back to the board and request more. This contract will be the same services as before for billing and reporting. For on-site consigned fuel purchases pricing will still be based on OPIS wholesale cost. For off-site fuel purchases FleetCor agrees to provide a retail based pricing. Motion to recommend to the City Council the approval of the purchasing authority with FleetCor Technologies as presented by staff by Robert Witt , second by Stu McLennan . Approved 5-0 Page 14 of 137 Minutes General Government and Finance Advisory Board City of Georgetown, Texas Wednesday, March 2, 2022, at 4:30 PM E. Discussion and possible recommendations to approve a contract with GTS Technology Solutions for a 311 project manager in the estimated amount of $124,963.00 – Greg Berglund, Assistant IT Director. Discussion: Greg presented the proposal and selection of a contract with GTS Technology Solutions. Greg discussed the 311 project and the estimated amount. Greg went over the requirements they were looking for and discussed their selection of GTS. Motion to recommend to the City Council the approval of a contract with GTS Technology Solutions as presented by staff by Eric Corp , second by Kevin Pitts . Approved 5-0 F. Review and possible action to recommend acceptance of the Annual Comprehensive Financial Report (AFR) and the independent audit for the fiscal year ended September 30, 2021. – Christi Rawls, Assistant Controller and Elaine S. Wilson, Assistant Finance Director. Discussion: Elaine presented the Annual Comprehensive Financial Report, she talked about the Audit being preformed by an outside firm that is selected by Council. This ensures we are in compliance with government auditing standards and that we comply with internal policies and external requirements. Adam McCane with Weaver and Tidwell discussed the Audit process and the results. He also let the board know that Weaver is issuing an unmodified opinion of the city’s AFR, which is the highest level. Motion to recommend to the City Council the acceptance of the Annual Comprehensive Financial Report and the independent audit as presented by staff by Kevin Pitts second by Tommy Gonzalez Approved 5-0 G. A presentation and discussion on the City’s Cost Allocation Study – Nathan Parras, Assistant Finance Director. Discussion: Nathan presented an overview and Initial results of the Willdan Cost Allocation Study. Nathan discussed why they did a cost allocation study. He went over the Central Service Areas vs Operating Departments. He discussed the impacts to Major Funds and the implementation options. No action needed Meeting adjourned at 6:13 pm. __________________________________ ____________ Kevin Pitts Date Board Chair ___ _______________________________ ____________ Board Secretary Date Page 15 of 137 City of Georgetown, Texas Government and Finance Advisory Board March 23, 2022 S UB J E C T: C onsideration and pos s ible ac tion to approve the purc hase of uniforms from G ALLS I NC . using the Buy Board C ontract #587-19 at a total c os t not to exceed $160,000.00 for the fis cal year 2021-2022 - C lay S hell, As s is tant F ire C hief IT E M S UMMARY: T hes e purchas es are through the Buy Board C ontrac t # 587-19 T he G eorgetown F ire Department purc hases uniform items for new personnel and replacement uniforms for c urrent pers onnel through the year and anticipates expenditures for F Y 2021-2022 will total approximately $160,000.00. S taff has determined that the bes t value for the C ity is to proc ure the required uniforms from G ALL’s I NC . us ing their competitively bid Buy Board C ontrac t #587-19. Use of a competitively bid c ooperative contrac t provides more favorable pric ing as the c ooperative solic its for statewide us age volumes as oppos ed to that of the C ity only. C urrently, the F ire Department antic ipates procuring the following items immediately: Uniforms for new hires and on-going replac ement needs . Year-to-Date approved expenditures is $44,000.00. We antic ipate s pending an additional $116,000.00 for F Y2022. Total c os t not to exceed $160,000.00 F IN AN C IAL IMPAC T: F unding is allocated in 2021-2022 budget. 100-C C 0402-Uniforms 100-C C 0422-Uniforms 100-C C 0448-Uniforms S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Contract Backup Material renewal agreement Backup Material Pres entation Pres entation Page 16 of 137 April 29, 2019 Sent Via Email: buyboard@galls.com Michael Wessner Galls, LLC 1340 Russell Cave Rd Lexington, KY 40505 Welcome to BuyBoard! Re: Notice of The Local Government Purchasing Cooperative Award Proposal Name and Number: Uniforms and Accessories, Proposal No. 587-19 Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard® contract based on the above-referenced Proposal. The contract is effective 6/1/2019 through 5/31/2020, with two possible one-year renewals. The contract documents are those identified in Section 3 of the General Terms and Conditions of the specifications. To view the items your company has been awarded, please review the proposal tabulation No. 587-19 on the following web-site: www.buyboard.com/vendor. Only items marked as awarded to your company can be sold through the BuyBoard contract. In addition, on this website you will find the membership list which will provide you with the names of all entities with membership in our purchasing cooperative. Enclosed with this letter you will find the following documents: 1. Vendor Quick Reference Guide 2. BuyBoard License and Identity Standards You are advised that receipt of a purchase order directly from a Cooperative member is not within the guidelines of the Cooperative. Accepting purchase orders directly from Cooperative members may result in a violation of the State of Texas competitive bid statute and termination of this Cooperative BuyBoard contract. Therefore, all purchase orders must be processed through the BuyBoard in order to comply. Please forward by email to info@buyboard.com any order received directly from a Cooperative member. If you inadvertently process a purchase order sent directly to you by a Cooperative member, please fax the order to the above number and note it as RECORD ONLY to prevent duplication. As an awarded vendor a BuyBoard user id and password will be sent via e-mail 2 to 3 business days prior to the start of your contract. On behalf of the Texas Association of School Boards, we appreciate your interest in the Cooperative and we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919. Sincerely, Arturo Salinas Department Director, Cooperative Procurement Page 17 of 137 April 29, 2019 Sent Via Email: buyboard@galls.com Michael Wessner Galls, LLC 1340 Russell Cave Rd Lexington, KY 40505 Welcome to BuyBoard! Re: Notice of National Purchasing Cooperative Piggy-Back Award Proposal Name and Number: Uniforms and Accessories, Proposal No. 587-19 Congratulations, The National Purchasing Cooperative (National Cooperative) has awarded your company a BuyBoard® contract based on the above-referenced Proposal. As provided f or in the Proposal and your National Purchasing Cooperative Vendor Award Agreement, you are authorized to sell the goods and services awarded under the Proposal to National Cooperative members in states other than Texas through the BuyBoard. The contract is effective 6/1/2019 through 5/31/2020, with two possible one-year renewals. The National Cooperative membership list is available at our website www.buyboard.com/vendor. The list identifies the current members that may purchase awarded goods and services under your National Cooperative BuyBoard contract. You are advised that receipt of a purchase order directly from a National Cooperative member is not within BuyBoard guidelines. Accepting purchase orders directly from Cooperative members may result in a violation of applicable competitive procurement law and termination of this National Cooperative BuyBoard contract. Therefore, all purchase orders from National Cooperative members must be processed through the BuyBoard. Please forward by e-mail to info@buyboard.com any order received directly from a National Cooperative member. If you inadvertently process a purchase order sent directly to you by a National Cooperative member, please fax the order to the above number and note it as RECORD ONLY to prevent duplication. As an awarded vendor a BuyBoard user id and password will be sent via e-mail 2 to 3 business days prior to the start of your contract. On behalf of the National Cooperative, we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919. Sincerely, Arturo Salinas Department Director, Cooperative Procurement v.6.5 Page 18 of 137 ^7Board' ^ Cooperative Purchasing 12007 Research Boulevard • Austin, Texas 78759-2439 n PH: 800-695-2919 n FAX: 800-211-5454 • buvboard.com Proposer's Agreement and Signature Proposal Name: Uniforms and Accessories Proposal Due Date/Qpenina Date and Time; October 25, 2018 at 4:00 PM Proposal Number; 587-19 Location of Proposal Opening; Texas Association of School Boards, Inc. BuyBoard Department 12007 Research Blvd. Austin, TX 78759 Anticipated Cooperative Board Meetina Date: Contract Time Period: June 1, 2019 through May April 2019 31, 2020 with two (2) possible one-year renewals. Galls, LLC Name of Proposing Company 1340 Russell Cave Road Street Address Lexington, KY 40505 City, State, Zip 10/18/2018 Date Signature;^Authorized Company Official Mimael Wessner Printed Name of Authorized Company Official 800-876-4242 CEO Telephone Number of Authorized Company Official Position or Title of Authorized Company Official 877-914-2557 Fax Number of Authorized Company Official 20-3545989 Federal ID Number Page 8 of 68 Proposal Forms COMM/SVCS v.06.i4.2018 Page 19 of 137 Page 20 of 137 Page 21 of 137 Page 22 of 137 Page 23 of 137 Page 24 of 137 Page 25 of 137 Page 26 of 137 Page 27 of 137 Page 28 of 137 Galls, LLC Standard Warranty All products will fall under the manufacturer’s standard warranties. In addition, Galls offers a “No Hassle Guarantee” on returned merchandise. This means that if you are unhappy for any reason with your purchase, you may return it to Galls for an exchange or refund within 1 year from purchase date. Page 29 of 137 Page 30 of 137 Page 31 of 137 Page 32 of 137 Page 33 of 137 Page 34 of 137 Page 35 of 137 Page 36 of 137 Page 37 of 137 Page 38 of 137 Page 39 of 137 Page 40 of 137 Page 41 of 137 Page 42 of 137 Page 43 of 137 Page 44 of 137 Page 45 of 137 Page 46 of 137 Page 47 of 137 Page 48 of 137 Page 49 of 137 Page 50 of 137 Page 51 of 137 Page 52 of 137 Page 53 of 137 Page 54 of 137 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Page 55 of 137 Page 56 of 137 Page 57 of 137 Page 58 of 137 Page 59 of 137 Page 60 of 137 Page 61 of 137 Page 62 of 137 Page 63 of 137 Page 64 of 137 Page 65 of 137 Page 66 of 137 Page 67 of 137 Page 68 of 137     April 26, 2021 Sent via email to: smeltzer-amelia@galls.com Amelia Smeltzer Galls, LLC 1340 Russell Cave Rd. Lexington, KY 40505     Re: Uniforms and Accessories BuyBoard Contract 587-19 The Local Government Purchasing Cooperative (BuyBoard) awarded your company a contract under Uniforms and Accessories, Contract 587-19, for which the current term is set to expire May 31, 2021. At this time, the BuyBoard is renewing your contract through May 31, 2022. This will be the final renewal of this contract. All discounts, terms, and conditions of your contract will remain the same. If you agree to this renewal, there is nothing you need to do. However, if you do not agree to this renewal, you must notify me via email at lisa.maraden@tasb.org prior to the start of the renewal term. If you have questions or comments concerning this renewal, please contact me as soon as possible at  lisa.maraden@tasb.org. We appreciate your interest in The Local Government Purchasing Cooperative. Sincerely,  Lisa Maraden Contract Administrator                       final renewal v.02.13.2020 Page 69 of 137 Agenda Items Overview GEORGETOWN FIRE DEPARTMENT PRIDE -PASSION -RESPECT The next agenda items are requesting authorization to purchase from GALLS, Metro Fire, Bound Tree Medical, and Life -Assist Inc. Page 70 of 137 GEORGETOWN FIRE DEPARTMENT PRIDE -PASSION -RESPECT Galls, LLC Consideration and possible action to approve the purchase of uniforms from GALLS INC.using the Buy Board Contract #587-19 at a total cost not to exceed $160,000.00 for the fiscal year 2022. Buy Board Contract #587-19 Galls,LLC is the authorized dealer for Workrite Nomex Unifroms,Blauer Uniforms,and 5.11 Inc.(nomex shirts, nomex pants,uniform t-shirts etc.)We also purchase uniform accessories,such as belts,duty boots,dress uniform shoes, winter jackets,badges,name plates,etc. Page 71 of 137 GEORGETOWN FIRE DEPARTMENT PRIDE -PASSION -RESPECT Galls, LLC –Expenditures Year-To -Date Requested Amount TOTAL $44,000.00 $116,000.00 $160,000.00 FY 2022 BUDGET Fund-Cost Center-Spend Category Annual Budget Budget Balance 100-CC0402-Uniforms $8,000.00 $7,253.53 100-CC0422-Uniforms $162,600.00 $112,799.62 100-CC0448-Uniforms $25,000.00 $4,087.43 TOTAL $124,140.58 Page 72 of 137 GEORGETOWN FIRE DEPARTMENT PRIDE -PASSION -RESPECT Metro Fire Apparatus Specialist Consideration and possible action to approve the purchase of fire and rescue equipment from Metro Fire Apparatus Specialist using the Buy Board Contract #603-20 at a total cost not to exceed $90,000.00 for the fiscal year 2021 Buy Board Contract #603-20 Metro Fire Apparatus Specialist is the authorized dealer for several manufactures and products.Examples of products purchased;wildland firefighting boots,nozzles,fire hose, fire hose adaptors and appliances,ventilation fans, hydraulic rescue tools,thermal imagining cameras, mounting brackets,etc. Page 73 of 137 GEORGETOWN FIRE DEPARTMENT PRIDE -PASSION -RESPECT Metro Fire Apparatus Specialist –Expenditures Year-To -Date Requested Amount TOTAL $18,000.00 $72,000.00 $90,000.00 FY 2022 BUDGET Fund-Cost Center-Spend Category Annual Budget Budget Balance 100-CC0402-Equipment-Misc $24,720.00 $24,720.00 100-CC0422-Equipment-Fire $87,687.00 $46,222.38 100-CC0422-Maintenance-Equipment $97,237.82 $68,749.15 100-CC0422-Tactical Gear $459,228.00 $235,683.19 100-CC0422-Maintenance-Fire Equipment $51,300.00 $14,036.47 TOTAL $389,411.19 Page 74 of 137 GEORGETOWN FIRE DEPARTMENT PRIDE -PASSION -RESPECT Bound Tree Medical Consideration and possible action to approve the purchase of emergency medical supplies from Bound Tree using the Buy Board Contract #610-20 at a cost not to exceed $140,000.00 for the remainder of fiscal year 2021-2022 Buy Board Contract #610-20 Bound Tree Medical is one of four vendor that is used to purchase medical supplies.We use multiple vendor to get the best price and quickest delivery times to ensure we maintain adequate medical supplies. Page 75 of 137 GEORGETOWN FIRE DEPARTMENT PRIDE -PASSION -RESPECT Bound Tree Medical –Expenditures Year-To -Date Requested Amount TOTAL $48,000.00 $92,000.00 $140,000.00 FY 2022 BUDGET Fund-Cost Center-Spend Category Annual Budget Budget Balance 100-CC0422-Medical Supplies $100,000.00 $88,284.31 100-CC0448-Medical Supplies $275,000.00 $157,731.46 TOTAL $246,015.77 Page 76 of 137 GEORGETOWN FIRE DEPARTMENT PRIDE -PASSION -RESPECT Life Assist Consideration and possible action to approve the purchase of emergency medical supplies from Life-Assist Inc. using the Buy Board Contract #610-20 at a cost not to exceed $90,000.00 for the remainder of fiscal year 2021-2022 Buy Board Contract #610-20 Life-Assist Inc.is one of four vendor that is used to purchase medical supplies.We use multiple vendor to get the best price and quickest delivery times to ensure we maintain adequate medical supplies. Page 77 of 137 GEORGETOWN FIRE DEPARTMENT PRIDE -PASSION -RESPECT Life-Assist Inc.–Expenditures Year-To -Date Requested Amount TOTAL $47,000.00 $43,000.00 $90,000.00 FY 2022 BUDGET Fund-Cost Center-Spend Category Annual Budget Budget Balance 100-CC0422-Medical Supplies $100,000.00 $88,284.31 100-CC0448-Medical Supplies $275,000.00 $157,731.46 TOTAL $246,015.77 Page 78 of 137 City of Georgetown, Texas Government and Finance Advisory Board March 23, 2022 S UB J E C T: C onsideration and pos s ible ac tion to approve the purc hase of fire and res cue equipment from Metro F ire Apparatus S pec ialis t using the Buy Board C ontrac t #603-20 at a total cost not to exc eed $90,000 for the fis cal year 2021-2022. C lay S hell, As s is tant F ire C hief IT E M S UMMARY: T hes e purchas es are through the Buy Board C ontrac t #603-20 Metro F ire Apparatus S pecialist is the c urrent dealer for our extrication tools, resc ue tools, and thermal imaging cameras. T hey provide annual maintenanc e and repairs to this equipment. We als o purchas e other fire equipment such as nozzles, fire hose, and wildland firefighting boots, etc. Year-to-Date approved expenditures is $18,000.00. We antic ipate s pending an additional $72,000.00 for F Y2022. Total c os t not to exceed $90,000.00 Immediate purchas e is fire hos e and equipment for two new apparatus . Wildland firefighting boots for new hires. F IN AN C IAL IMPAC T: F unding is allocated in F Y-2021 - 2022 budget. 100-C C 0402-Equipment-Misc 100-C C 0422-Equipment-F ire 100-C C 0422-Maintenance-Equipment 100-C C 0422-Maintenance-F ire Equipment 100-C C 0422-Tactical G ear S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Contract Backup Material Metro Fire Extended Backup Material Quote Backup Material Page 79 of 137     March 3, 2021 Sent via email to: aking@mfas.com Andy King Metro Fire Apparatus Specialists, Inc. 17350 State Hwy 249 Ste 250 Houston TX 77064   Re: Public Safety and Firehouse Supplies and Equipment BuyBoard Contract 603-20 The Local Government Purchasing Cooperative (BuyBoard) awarded your company a contract under Public Safety and Firehouse Supplies and Equipment, Contract 603-20 effective April 1, 2020 through March 31, 2021, with two possible one-year renewals. At this time, the BuyBoard is renewing your contract through March 31,2022. All discounts, terms, and conditions of your contract will remain the same. If you agree to this renewal, there is nothing you need to do. However, if you do not agree to this renewal, you must notify me via email at lisa.maraden@tasb.org prior to the start of the renewal term. Reminder: Once a BuyBoard contract is awarded, vendors must generate a minimum of $15,000 annually or they may not be offered a contract renewal. If you have questions or comments concerning this renewal, please contact me as soon as possible at lisa.maraden@tasb.org. We appreciate your interest in The Local Government Purchasing Cooperative. Sincerely,  Lisa Maraden Contract Administrator                           1st renewal v.02.13.2020 Page 80 of 137 Page 81 of 137 Corporate 17350 State Hwy 249 Suite 250 Houston TX 77064-1142 (713) 692-0911 Phone (713) 692-1591 Fax Mansfield 625 S Wisteria St Ste 121 Mansfield TX 76063-2528 (817) 467-0911 Phone (817) 375-1775 Fax South Houston 514 Michigan St South Houston TX 77587-3221 (713) 475-2411 Phone (713) 475-2428 Fax QUOTE GOOD FOR 30 DAYS QUOTE Number 186550-0 Quote Date 03/15/2022 Page 1 Bill to:GEORGETOWN FIRE DEPTPO BOX 409GEORGETOWN, TX 78627 Ship to:GEORGETOWN FIRE DEPT301 INDUSTRIAL AVEGEORGETOWN, TX 78626 Cust Code Ordered By Salesman Job/Rel#Customer PO GEO001 CLAY SHELL JAMES GIRVAN Entered By FOB Ship Via Terms JIMMY GIRVAN DESTINATION BEST WAY NET 20 DAYS Customer/Order Instructions PRICING PER BUY BOARD CONTRACT 603-20QuantityOrderShipBackU/M Item #Description Price Extension 24 24 24 EA KEY-DP17-1000-RED-50-ARN 270.00 6480.00COMBAT READY 1.75" X 50' RED HOSE ROCKER LUG NH COUPLING DOUBLE JACKET HIGH FLOW 24 24 24 EA KEY-DP17-1000-BLU-50-ARN 270.00 6480.00COMBAT READY 1.75" X 50' BLUE HOSE ROCKER LUG NH COUPLING DOUBLE JACKET HIGH FLOW 24 24 24 EA KEY-DP25-1000-ORG-50-ARN 353.00 8472.00COMBAT READY 2.5" X 50' ORANGE HOSE ROCKER LUG NH COUPLING HEAVY DUTY DOUBLE JACKET EPDM RUBBER LINER 8 8 8 EA KEY-DP17-1000-RED-10-ARN 95.00 760.00COMBAT READY 1.75" X 10' RED HOSE ROCKER LUG NH COUPLING DOUBLE JACKET HIGH FLOW HOSE * 8 8 8 EA KEY-DP17-1000-BLU-10-ARN 95.00 760.00COMBAT READY 1.75" X 10' BLUE HOSE ROCKER LUG NH COUPLING DOUBLE JACKET HIGH FLOW HOSE * SubTotal 22,952.00 Total 22,952.00 Page 82 of 137 City of Georgetown, Texas Government and Finance Advisory Board March 23, 2022 S UB J E C T: C onsideration and pos s ible ac tion to approve the purc hase of emergenc y medical s upplies from Bound Tree Medical LLC . using the Buy Board C ontrac t #610-20 at a c os t not to exceed $140,000.00 for the remainder of fisc al year 2021-2022 - C lay S hell, Assistant F ire C hief IT E M S UMMARY: T hes e purchas es are through the Buy Board C ontrac t #610-20 T he G eorgetown F ire Department will periodically restock the vehicles as needed through the remainder of the fisc al year. T he anticipates expenditures for F Y2021-2022 will not exceed approximately $140,000.00. S taff has determined that the bes t value for the C ity is to proc ure the required medic al supplies from Bound Tree Medical LLC . using the c ompetitively bid Buy Board C ontract #610-20. Us e of a competitively bid c ooperative c ontract provides more favorable pricing as the cooperative s olicits for s tatewide usage volumes as opposed to that of the C ity only. T he F ire Department may procure additional emergency medic al supplies on an as needed bas is to ens ure the T RVs are always properly stocked. Year-to-Date approved expenditures is $48,000.00. We antic ipate s pending an additional $92,000.00 for F Y2022. Total c os t not to exceed $140,000.00 F IN AN C IAL IMPAC T: F unding is allocated in 2021-2022 budget. G L 100-C C 0422-Medic al S upplies G L 100-C C 0448-Medic al S upplies S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Contract Backup Material Page 83 of 137     April 26, 2021 Sent via email to: submitbids@boundtree.com Chris Fyffe Bound Tree Medical 5000 Tuttle Crossing Blvd Dublin OH 43016   Re: First Aid, Emergency Medical, and Athletic Trainer Supplies and Equipment BuyBoard Contract 610-20 The Local Government Purchasing Cooperative (BuyBoard) awarded your company a contract under First Aid, Emergency Medical, and Athletic Trainer Supplies and Equipment, Contract 610-20 effective June 1, 2020 through May 31, 2021, with two possible one-year renewals. At this time, the BuyBoard is renewing your contract through May 31, 2022. All discounts, terms, and conditions of your contract will remain the same. If you agree to this renewal, there is nothing you need to do. However, if you do not agree to this renewal, you must notify me via email at lisa.maraden@tasb.org prior to the start of the renewal term. Reminder: Once a BuyBoard contract is awarded, vendors must generate a minimum of $15,000 annually or they may not be offered a contract renewal. If you have questions or comments concerning this renewal, please contact me as soon as possible at lisa.maraden@tasb.org. We appreciate your interest in The Local Government Purchasing Cooperative. Sincerely,   Lisa Maraden Contract Administrator                         1st renewal v.02.13.2020 Page 84 of 137 April 29, 2020 Sent Via Email: submitbids@boundtree.com Chris Fyffe Bound Tree Medical 5000 Tuttle Crossing Blvd Dublin, OH 43016 Welcome to BuyBoard! Re: Notice of The Local Government Purchasing Cooperative Award Proposal Name and Number: First Aid, Emergency Medical, and Athletic Trainer Supplies and Equipment, Proposal No. 610-20 Congratulations, The Local Government Purchasing Cooperative (Cooperative) has awarded your company a BuyBoard® contract based on the above-referenced Proposal. The contract is effective 6/1/2020 through 5/31/2021, with two possible one-year renewals. The contract documents are those identified in Section 3 of the General Terms and Conditions of the specifications. To view the items your company has been awarded, please review the proposal tabulation No. 610-20 on the following web-site: www.buyboard.com/vendor. Only items marked as awarded to your company can be sold through the BuyBoard contract. In addition, on this website you will find the membership list which will provide you with the names of all entities with membership in our purchasing cooperative. Enclosed with this letter you will find the following documents: 1. Vendor Quick Reference Guide 2. BuyBoard License and Identity Standards You are advised that receipt of a purchase order directly from a Cooperative member is not within the guidelines of the Cooperative. Accepting purchase orders directly from Cooperative members may result in a violation of the State of Texas competitive bid statute and termination of this Cooperative BuyBoard contract. Therefore, all purchase orders must be processed through the BuyBoard in order to comply. Please forward by email to info@buyboard.com any order received directly from a Cooperative member. If you inadvertently process a purchase order sent directly to you by a Cooperative member, please email the order info@buyboard.com and note it as RECORD ONLY to prevent duplication. As an awarded vendor a BuyBoard user id and password will be sent via e-mail 2 to 3 business days prior to the start of your contract. On behalf of the Texas Association of School Boards, we appreciate your interest in the Cooperative and we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919. Sincerely, Arturo Salinas Department Director, Cooperative Procurement v.6.5 Page 85 of 137 April 29, 2020 Sent Via Email: submitbids@boundtree.com Chris Fyffe Bound Tree Medical 5000 Tuttle Crossing Blvd Dublin, OH 43016 Welcome to BuyBoard! Re: Notice of National Purchasing Cooperative Award Proposal Name and Number: First Aid, Emergency Medical, and Athletic Trainer Supplies and Equipment, Proposal No. 610-20 Congratulations, The National Purchasing Cooperative (National Cooperative) has awarded your company a BuyBoard® contract based on the above-referenced Proposal. As provided for in the Proposal and your National Purchasing Cooperative Vendor Award Agreement, you are authorized to sell the goods and services awarded under the Proposal to National Cooperative members in states other than Texas through the BuyBoard. The contract is effective 6/1/2020 through 5/31/2021, with two possible one-year renewals. The National Cooperative membership list is available at our website www.buyboard.com/vendor. The list identifies the current members that may purchase awarded goods and services under your National Cooperative BuyBoard contract. You are advised that receipt of a purchase order directly from a National Cooperative member is not within BuyBoard guidelines. Accepting purchase orders directly from Cooperative members may result in a violation of applicable competitive procurement law and termination of this National Cooperative BuyBoard contract. Therefore, all purchase orders from National Cooperative members must be processed through the BuyBoard. Please forward by e-mail to info@buyboard.com any order received directly from a National Cooperative member. If you inadvertently process a purchase order sent directly to you by a National Cooperative member, please fax the order to the above number and note it as RECORD ONLY to prevent duplication. As an awarded vendor a BuyBoard user id and password will be sent via e-mail 2 to 3 business days prior to the start of your contract. On behalf of the National Cooperative, we are looking forward to your participation in the program. If you have any questions, please contact Cooperative Procurement Staff at 800-695-2919. Sincerely, Arturo Salinas Department Director, Cooperative Procurement v.6.5 Page 86 of 137 Board® Ca operative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 -FAY:800-211-5454 buyboard.com PROPOSER’S AGREEMENT AND SIGNATURE Proposal Name:First Aid,Emergency Medical, and Athletic Trainer Supplies and Equipment Proposal Number:610-20 Proposal Due Date!Opening Date and Time: November 21,2019 at 4:00 PM Location of Proposal Opening: Texas Association of School Boards,Inc. BuyBoard Department 12007 Research Blvd. Austin,Th 78759 Contract Time Period:June 1,2020 through May 31,2021 with two (2)possible one-year renewals. Anticipated Cooperative Board Meeting Date: April 2020 Bound Tree Medical Name of Proposing Company 5000 Tuttle Crossing Blvd Street Address Dublin,Ohio,43016 City,State,Zip 11/21/2019 Date Signature of Authorized Company Official Brian LaDuke Printed Name of Authorized Company Official 800-533-0523 Telephone Number of Authorized Company Official 877-311-2437 President,Emergency Preparedness Position or Title of Authorized Company Official 31-1739487 Federal ID NumberFaxNumberofAuthorizedCompanyOfficial Page 9 ci 65 Proposa!Forms COMM/5VCS v.09.12.2019 Page 87 of 137 Board® Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 -buvboard.com The proposing company (“you”or “your”)hereby acknowledges and agree5 as follows: 1.You have carefully examined and understand all Cooperative information and documentation associated with this Proposal Invitation,including the Instructions to Proposers,General Terms and Conditions,attachments/forms,item specifications,and line items (collectively “Requirements”); 2.By your response (“Proposal”)to this Proposal Invitation,you propose to supply the products or services submitted at the prices quoted in your Proposal and in strict compliance with the Requirements,unless specific deviations or exceptions are noted in the Proposal; 3.Any and all deviations and exceptions to the Requirements have been noted in your Proposal and no others will be claimed; 4.If the Cooperative accepts any part of your Proposal and awards you a contract,you will furnish all awarded products or services at the prices quoted and in strict compliance with the Requirements (unless specific exceptions are noted in the Proposal and accepted by the Cooperative),including without limitation the Requirements related to: a.conducting business with Cooperative members,including offering pricing to members that is the best you offer compared to similar customers; b.payment of a service fee in the amount specified and as provided for in this Proposal Invitation; c.the possible award of a piggy-back contract by another govemmental entity or nonprofit entity,in which event you will offer the awarded goods and services in accordance with the Requirements;and d.submitting price sheets or catalogs in the proper format as required by the Cooperative as a prerequisite to activation of your contract; 5.You have clearly identified on the included form any information in your Proposal that you believe to be confidential or proprietary or that you do not consider to be public information subject to public disdosure under a Texas Public Information Act request or similar public information law; 6.The individual signing this Agreement is duly authorized to enter into the contractual relationship represented by this Proposal Invitation on your behalf and bind you to the Requirements,and such individual (and any individual signing a form)is authorized and has the requisite knowledge to provide the information and make the representations and certifications required in the Requirements; 7.You have carefully reviewed your Proposal,and certify that all information provided is true,complete and accurate,and you authorize the Cooperative to take such action as it deems appropriate to verify such information;and 8.Any misstatement,falsification,or omission in your Pmposal,whenever or however discovered,may disqualify you from consideration for a contract award under this Proposal Invitation or result in termination of an award or any other remedy or action provided for in the General Terms and Conditions or by law. Page 10 of 65 Proposal Forms COMM/SVcs v.09.12.2019 Page 88 of 137 /JQJBoard Cooperative Purchasing 12007 Research Soulevard Austin,Texas 78759-2439 Ph:800-695-2919 FAX:800-211-5454 -buyboard.com VENDOR CoNTAcT INFORMATION Name of company:Bound Tree Medical Vendor Proposal/Contract Contact Name:Christopher Fyffe Vendor Proposal/Contract Contact E-mail Address:submitbids@boundtree.com 5000 Tuttle Crossing Blvd,Dublin,Vendor Contact Mailing Address for Proposal/Contract Notices, _______________________________________________________ Ohio,43016 Company Website:www.boundtree.com Purchase Orders:All purchase orders from Cooperative members will be available through the Internet.Vendors need Internet access and at least one e-mail address so that notification of new orders can be sent to the Internet contact when a new purchase order arrives.An information guide will be provided to vendors to assist them with retrieving their orders, Please select options below for receipt of purchase orders and provide the requested information: I will use the Internet to receive purchase orders at the following address: Purchase Order E-mail Address:customerservice@boundtree.com Purchase Order Contact:Customer Service PhoneS 800-533-0523 Alternate Purchase Order E-mail Address: __________________________________________________________ Alternate Purchase Order Contact: __________________________________ Phone: ________________________ U Purchase orders may be received by the Designated Dealer(s)identified on my company’s Dealer Designation form as provided to the Cooperative administrator.I understand that my company shall remain responsible for the Contract and the performance of all Designated Dealers under and in accordance with the Contract. Request for Quotes (“REp”):Cooperative members will send RFQ5 to you by e-mail.Please provide e-mail addresses for the receipt of RFQs: RFQ E-mail Address:submitbids@boundtree.com REQ Contact:Submit Bids Phone:800-533-0523 Alternate RFQ E-mail Address:ryan.barrboundtree.com Alternate REQ Contact:brett.perz@boundtree.com Phone: ____________________________ Page 11 of 65 Proposal Forms COMM/svcsv.og.12.2o19 Page 89 of 137 Board® Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com Invoices:Your company will be billed monthly for the service fee due under a contract awarded under this Proposal Invitation.All invoices are available on the BuyBoard website and e-mail notifications will be sent when they are ready to be retrieved.Please provide the following address,contact and e-mail information for receipt of service fee invoices and related communications: Please choose only one (11 of the following options for receipt of invoices and provide the requested information: •Service fee invoices and related communications should be provided directly to my company at: Invoice Mailing address:5000 Tuttle Crossing Blvd Department:Bids City:Dublin State:Ohio Zip Code:43016 Contact Name: ______________________________ Phone:800-533-0523 Invoice Fax:877-31 1-2437 Invoice E-mail Address:customerservice@boundtree.com Alternative Invoice E-mail Address:submitbids@boundtree.com fl In lieu of my company,I request and authorize all service fee invoices to be provided directly to the following billing agent**: Billing agent Mailing address: ______________________________________ Department: ________________ City: _______________________________ State: ___________________ Zip Code: ____________________ Billing Agent Contact Name: _______________________________________ Phone: ____________________ Billing Agent Fax: _________________ Billing Agent E-mail Address: _________________________________ Alternative Billing Agent E-mail Address: _______________________________________________________ **If Vendor authorizes a billing agent to receive and process service fee invoices,in accordance with the Genera!Terms and Conditions of the Contract,Vendor specifically acknowledges and agrees that nothing in that designation shall relieve Vendor of its responslbllities and obligations under the Contract including,but not limited to,payment of all service fees under any Contract awarded Vendor. Page 12 of 65 Proposal Forms COMM/SVCS v.09.12.2019 Page 90 of 137 4iQBoard® __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 -PH:800-695-2919 FAX:800-211-5454 buvboard.com FELONY CONVICTION DISCLOSURE AND DEBARMENT CERTIFIcATIoN FELONY CONVIaION DISCLOSURE Subsection (a)of Section 44.034 of the Texas Education Code (Notification of Criminal History of Contractor) states:“A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator has been convicted of a felony.The notice must include a general description of the conduct resulting in the conviction of a felony.” Section 44.034 further states in Subsection (b):“A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a)or misrepresented the conduct resulting in the conviction.The district must compensate the person or business entity for services performed before the termination of the contract.” Please check (V)one of the following: C My company is a publicly-held corporation.(Advance notice requirement does not apply to publicly-held corporation.)*My company is not owned or operated by anyone who has been convicted of a felony. My company is owned/operated by the following individual(s)who has/have been convicted of a felony: Name of Felon(s): Details of Conviction(s): By signature below,I certify that the above information is true,complete and accurate and that I am authorized by my company to make this certification. Bound Tree Medical Company Name ___________________________ Brian Laouke SignaEire of Authorized Company Official Printed Name DEBARMENT CERTiFICATION Neither my company nor an owner or principal of my company has been debarred,suspended or otherwise made ineligible for participation in Federal Assistance programs under Executive Order 12549,“Debarment and Suspension,”as described in the Federal Register and Rules and Regulations.Neither my company nor an owner or principal of my company is currently listed on the government-wide exclusions in SAM,debarred,suspended,or otherwise excluded by agencies or declared ineligible under any statutory or regulatory authority.My company agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from my company if my company or an owner or principal is later listed on the government-wide exclusions in SAM,or is debarred,suspended,or otherwise excluded by agendes or declared ineligible under any statutory or regulatory authority. By signature below,I certify that the above is true,complete and accurate and that I am authorized by my company to make this certification. Bound Tree Medical Company ame ________________________ Brian LaDuke Sigñ5fure of Authorized Company Official Printed Name Page 13 of 65 Propcsal Forms C0MM/SvCS v.09.12.2019 Page 91 of 137 Ji1QJJBoard Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com RESIDENT!NONRESIDENT CERTIFICATION Chapter 2252,Subchapter A,of the Texas Government Code establishes certain requirements applicable to proposers who are not Texas residents.Under the statute,a “resident”proposer is a person whose prindpal place of business is in Texas, including a contractor whose ultimate parent company or majority owner has its principal place of business in Texas.A “nonresident”proposer is a person who is not a Texas resident.Please indicate the status of your company as a “resident” proposer or a “nonresident”proposer under these definitions. Please check (vi one of the following: I certify that my company is a Resident Proposer. lii I certify that my company is a Nonresident Proposer. If your company is a Nonresident Proposer,you must provide the following information for your resident state (the state in which your company’s principal place of business is located): Bound Tree Medical 5000 Tuttle Crossing Blvd Company Name Address Dublin Ohio 43016 City State Zip Code A.Does your resident state require a proposer whose principal place of business is in Texas to under-price proposers whose resident state is the same as yours by a prescribed amount or percentage to receive a comparable contract? Yes No B.What is the prescribed amount or percentage?$_________________or ________________% VENDOR EMPLOYMENT CERTIFICATION Section 44.031(b)of the Texas Education Code establishes certain criteria that a school district must consider when determining to whom to award a contract.Among the criteria for certain contracts is whether the vendor or the vendor’s ultimate parent or majority owner (i)has its principal place of business in Texas;or (U)employs at least 500 people in Texas. If neither your company nor the ultimate parent company or majority owner has its principal place of business in Texas, does your company,ultimate parent company,or majority owner employ at least 500 people in Texas? Please check (vi one of the following: fl Yes No By signature below,I certify that the information in Sections 1 (Res/denfrNonresident Certification)and 2 (Vendor Employment Certification)above is true,complete and accurate and that I am authorized by my company to make this certification. Round Tree Medical Company Name __________________________ Brian LaDuke Signature of Authorized Company Official Printed Name Page 14 of 65 Proposal Forms cOMM/svcs v.09.12.2019 Page 92 of 137 JjitQjBoard __ Cu operative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 -buvboard.com No ISRAEL BoYcon CERTiFIcATIoN Effective September 1,2017,as amended effective May 7,2019 (H.B.793),a Texas governmental entity may not enter into a contract with a value of $100,000 or more that is to be paid wholly or partly from public funds with a company (excluding a sole proprietorship)that has 10 or more full-time employees for goods or services unless the contract contains a written verification from the company that it:(1)does not boycott Israel;and (2)will not boycott Israel during the term of the contract.(TEx.Govt CODE Ch.2270).Accordingly,this certification form is induded to the extent required by law. “Boycott Israel”means refusing to deal with,terminating business activities with,or otherwise taking any action that is intended to penalize,inflict economic harm on,or limit commercial relations spedifically with Israel,or with a person or entity doing business in Israel or in an Israeli-controlled territory,but does not include an action made for ordinary business purposes.TEx.Govt CoDE §808.001(1). By signature below,I certify and verify that Vendor does not boycott Israel and will not boycott Israel during the term of any contract awarded under this Proposal Invitation,that this certification is true,complete and accurate,and that I am authorized by my company to make this certification. Bound Tree Medical Company Name ____________________ Brian LaDuke Signature of Authorized Company Official Printed Name &:If Vendor does not wish to make this certification,return the biank form in lieu of a completed certification. No EXCLUDED NATIoN OR FOREIGN TERRoRIsT ORGANIzATIoN CERTIFIcATIoN Effective September 1,2017,Chapter 2252 of the Texas Government Code provides that a Texas governmental entity may not enter into a contract with a company engaged in active business operations with Sudan,Iran,or a foreign terrorist organization —specifically,any company identified on a list prepared and maintained by the Texas Comptroller under Texas Government Code §806.O51,807.051,or 2252.153.(A company that the U.S.Government affirmatively declares to be exduded from its federal sanctions regime relating to Sudan,Iran,or any federal sanctions regime relating to a foreign terrorist organization is not subject to the contract prohibition.) By signature below,I certify and verify that Vendor is not on the Texas Comptroller’s list identified above;that this certification is true,complete and accurate;and that I am authorized by my company to make this certification. Bound Tree Medical Company Name ____________________ Brian LaDuke Sig6ture of Authorized Company Official Printed Name Page 15 of 65 Proposal Forms COMM/SfCs v.09.12.2019 Page 93 of 137 4tQJBoard® __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com HISTORICALLY UNDERUTILIZED BUSINESS CERTIFICATION A proposer that has been certified as a Historically Underutilized Business (also known as a Minority/Women Business Enterprise or “MWBE”and all referred to in this form as a “HUB”)is encouraged to indicate its HUB certification status when responding to this Proposal Invitation.The electronic catalogs will indicate HUB certifications for vendors that properly indicate and document their HUB certification on this form. Please check (‘/)all that ajxly: C I certify that my company has been certified as a HUB in the following categories: Minority Owned Business C Women Owned Business Service-Disabled Veteran Owned Business (veteran defined by 38 U.S.C.§101(2),who has a service-connected disability as defined by 38 U.S.C.§101(16),and who has a disability rating of 2O%or more as determined by the U.S.Department of Veterans Affairs or Department of Defense) Certification Number: Name of certifying Agency: J My company has NOT been certified as a HUB. By signature below,I certify that the above is true,complete and accurate and that I am authorized by my company to make this certification. Bound Tree Medical Company Name Brian LaDuke Printed Name sighature of Authorized Company Official Page 16 of 65 Proposal Farms COMM/SVCS v.09.122019 Page 94 of 137 JjtZfBoard® __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com CoNsTRUcTIoN-RELATED GOODS AND SERVICES AFFIRMATION A contract awarded under this Proposal Invitation covers only the specific goods and services awarded by the BuyBoard,As explained in the BuyBoard Procurement and Construction Related Goods and Services Advisory for Texas Members (“Advisory”),Texas law prohibits the procurement of architecture or engineering services through a purchasing cooperative.This BuyBoard contract does not include such services.Architecture or engineering services must be procured by a Cooperative member separately,in accordance with the Professional Services Procurement Act (Chapter 2254 of the Texas Government Code)and other applicable law and local policy. The Advisory,available at buyboard.comfVendor/Resources.aspx,provides an overview of certain legal requirements that are potentially relevant to a Cooperative member’s procurement of construction or construction-related goods and services, including those for projects that may involve or require architecture,engineering or independent testing services.A copy of the Advisory can also be provided upon request. By signature below,the undersigned affirms that Proposer has obtained a copy of the Advisory,has read and understands the Advisory,and is authorized by Proposer to make this affirmation.If Proposer sells construction-related goods or services to a Cooperative member under a BuyBoard contract awarded under this Proposal Invitation,Proposer will comply with the Advisory and applicable legal requirements,make a good faith effort to make its Cooperative member customers or potential Cooperative member customers aware of such requirements,and provide a Cooperative member with a copy of the Advisory before executing a Member Construction Contract with the member or accepting the member’s purchase order for construction-related goods or services,whichever comes first. Bound Tree Medical Company Name Brian LaDuke Signature of Authorized Company Official Printed Name 11/21/2019 Date Page 17 of 65 Proposal Forms COMM/SVcS v.09.12.2019 Page 95 of 137 Board® Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com DEVIATION AND COMPLIANCE If your company intends to deviate from the General Terms and Conditions,Proposal Spedfications or other requirements associated with this Proposal Invitation,you MUST list alt such deviations on this form,and provide complete and detailed information regarding the deviations on this form or an attachment to this form.The Cooperative will consider any deviations in its contract award decision,and reserves the right to accept or reject a proposal based upon any submitted deviation. In the absence of any deviation identified and described in accordance with the above,your company must fully comply with the General Terms and Conditions,Proposal Specifications and all other requirements associated with this Proposal Invitation if awarded a contract under this Proposal Invitation.A deviation will not be effective unless accepted by the Cooperative.The Cooperative may,in its sole discretion,seek clarification from and/or communicate with Proposer(s) regarding any submitted deviation,consistent with general procurement principles of fair competition.The Cooperative reserves the right to accept or reject a proposal based upon any submitted deviation. Please check Ri’)one of the following: No;Deviations Yes;Deviations List and fully explain any deviations you are submitting: PLEASE PROVIDE THE FOLLOWING INFORMATION: 1.Shipping Via:•Common Carrier Company Truck fl Prepaid and Add to Invoice C Other: 2.Payment Terms:•Net 30 days 1%in 10/Net 30 days Other: 3.Number of Days for Delivery:2-3 ARO 4.Vendor Reference/Quote Number:61 0—20 5.State your return policy: http://www.boundtree.com/return-policy.aspx 6.Are electronic payments acceptable?•Yes CN0 7.Are credit card payments acceptable?Yes 0 No Bound Tree Medical Company Name Brian LaDuke Printed Name Ii C Signät&e of Authorized Company Official Page 18 of 65 Proposal Forms cOMM/svcs v.09.12.2019 Page 96 of 137 Board® Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com LOCATION/AUTHORIZED SELLER LISTINGS If you have more than one location/authorized seller that will service a contract awarded under this Proposal Invitation, please list each location/authorized seller below.If additional sheets are required,please duplicate this form as necessary. NOTE:Awarded Vendors shall remain responsible for all aspects of the Contract,induding processing of Purchase Orders, and shall he responsible for the performance of all locations and authorized sellers under and in accordance with the Contract.If you are a product manufacturer and wish to designate Designated Dealers as defined in the General Terms and Conditions to receive Cooperative member Purchase Orders on your behalf,you must complete the Manufacturer Designated Dealer form. Bound Tree Medical Company Name 221 E.Arkansas Lane Suite 145 Address Arlington Texas 76010 City State Zip 800-533-0523 877-311-2437 Phone Number Fax Number Christopher Fyffe Contact Person Company Name Address City State Zip Phone Number Fax Number Contact Person Page 19 of 65 Proposal Forms COMM/WCS v.09.12.2019 Page 97 of 137 JJJJ8oard® __ Co operative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com MANUFACTURER DEALER DESIGNATION If Vendor is a manufacturer that sells products through a dealer network and wishes to designate a dealer or multiple dealers (“Designated Dealers’)to receive Cooperative member Purchase Orders on Vendor’s behalf,you must complete this form for each dealer you wish to designate. Regardless of any Designated Dealers submitted by Vendor,Vendor specifically agrees and acknowledges that any such designations are for Vendor’s convenience only and shall not,if Vendor is awarded a Contract,relieve Vendor of any obligations under the Contract,induding payment of Cooperative service fees on all Purchase Orders submitted to Vendor or any Designated Dealer.In accordance with the General Terms and Conditions,an awarded Vendor shall remain responsible and liable for all of its obligations under the Contract and the performance of both Vendor and any of Vendor’s Designated Dealers under and in accordance with the Contract and remain subject to all remedies for default thereunder, including,but not limited to suspension and termination of Vendor’s Contract for nonpayment of service fees. If awarded,Vendor authorizes the Cooperative,in its sole discretion,to list any Vendor Designated Dealers in the BuyBoard system and to receive Purchase Orders directly from Cooperative members on behalf of Vendor.To the extent a Vendor with Designated Dealers receives a Purchase Order directly,it shall be the responsibility of Vendor to appropriately process such Purchase Order in accordance with the Contract,including but not limited to timely forwarding such Purchase Order to a Designated Dealer for processing. The Cooperative reserves the right,in its sole discretion,to refuse addition of,or request removal of,any Designated Dealer,and Vendor agrees to immediately require such Designated Dealer to cease accepting Purchase Orders or otherwise acting on Vendor’s behalf under the Contract.Further,the Cooperative’s administrator shall be authorized to remove orsuspendanyorallDesignatedDealersfromtheBuyBoardatanytimeinitssolediscretion. If you wish to designate a dealer to service a contract awarded under this Proposal Invitation,please list the Designated Dealer below and have this form signed by an official of your company authorized to make such designation.If you wish to designate multiple dealers,please duplicate this form as necessary. N/4 Designated Dealer Name Designated Dealer Address City State Zip Phone Number Fax Number Email address Designated Dealer Tax ID Number*(*attach W-9) Designated Dealer Contact Person Your Company Name Signature of Authorized Company Official Page 20 of 65 Proposal Forms cOMM/svcs v.09,12.2019 Page 98 of 137 Jf1QJ8oard __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 -FAX:800-211-5454 buyboard.com TEXAS REGIONAL SERVICE DESIGNATION The Cooperative (referred to as “Texas Cooperative”in this form and in the State Service Designation form)offers vendors the opportunity to service its members throughout the entire State of Texas.If you do not plan to service all Texas Cooperative members statewide,you must indicate the specific regions you will service on this form.If you propose toservedifferentregionsfordifferentproductsorservicesincludedinyourproposal,you must complete andsubmitaseparateTexasRegionalServiceDesignationfarmforeachgroupofproductsandcieariyindicate the products or services to which the designation applies in the space provided at the end of this form.Bydesignatingaregionorregions,you are certifying that you are authorized and wllllng to provide theproposedproductsandservicesinthoseregions.Designating regions in which you are either unabie orunwillngtoprovidethespecifiedproductsandservicesshallbegroundsforeitherrejectionofyourproposalor,if awarded,termination of your Contract.Additionally,if you do not plan to service Texas Cooperative members (i.e.,if you will service only states other than Texas),you must so indicate on this form. RegionEl’El2 El 3 El 4 El s El 6 El 7 El 8 El El 10 El ii El 12 El i El , El 15 El 16 El 17 El 18 El 19 El 20 Headquarters Edinburg Corpus Christi Victoria Houston Beaumont Huntsville Kilgore Mount Pleasant Wichita Falls Richardson Fort Worth Waco Austin Ahilene San Angelo Amarillo Lubbock Midland El Paso San Antonio Signature of Authorized Company Official Brian LaDuke Printed Name El I will not service members of the Texas Cooperative. Regional education Service Centers I will service Texas Cooperative members statewide. I will not service Texas Cooperative members statewide.I will only service members in the regions checked below: Bound Tree Medical Company Name Page 21 of 65 Proposa’Forms coMM/svcs v.09.12.2019 Page 99 of 137 Board® Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com If this Texas Regional Service Designation form applies to only one or some of the products and services proposed by Vendor,list the products and services to which this form applies here: Page 22 of 65 Prapos&Forms COMMJSVCS v.09.12.2019 Page 100 of 137 JJKtglBoanr __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com STATE SERVICE DESIGNATION The Cooperative offers vendors the opportunity to service other governmental entities in the United States,including intergovernmental purchasing cooperatives such as the National Purchasing Cooperative BuyBoard.You must complete this form if you plan to service the entire United States,or will service only the specific states indicated.(Note:If you p/an to service Texas Cooperative members;be sure that you complete the Texas Regional Sen&e Des,’nation form.) If you serve different states for different products or services included in your proposal,you must complete and submit a separate State ServIce Designation form for each group of products and clearly indicate theproductsorservicestowhichthedesignationappilesInthespaceprovidedattheendofthisform.Bydesignatingastateorstates,you are certIfying that you are authorized and wllllng to provide the proposedproductsandservicesinthosestates.Designating states in which you are either unable or unwllllng to provide the spec/fled products and services shall be grounds for either rejection of your proposal or,if awarded,termination of your Contract. Please check RI)all that apply:j I will service all states in the United States. U I will not service all states in the United States.I will service only the states checked below: U Alabama U Alaska U Nebraska U Arizona U Nevada U Arkansas U New Hampshire U California (Public Contract Code 20118 &20652)U New JerseyoColoradoUNewMexico U Connecticut U New York U Delaware U North Carolina U District of Columbia U North Dakota U Florida U Ohio U Georgia U Oklahoma U Hawaii U Oregon U Idaho U Pennsylvania U Illinois U Rhode IslandoIndianaUSouthCarolina U Iowa U South Dakota U Kansas U Tennessee U Kentucky U Texas U Louisiana U Utah U Maine U Vermont U Maryland 0 Virginia U Massachusetts U Washington U Michigan U West Virginia U Minnesota U Wisconsin U Mississippi U Wyoming U Missouri U Montana Page 23 of 65 Proposal Forms COMM/SVcS v.09.12.2019 Page 101 of 137 ff1QfBoard® __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com This form will be used to ensure that you can service other governmental entities throughout the United States as indicated.Your signature below confirms that you understand your service commitments during the term of a contract awarded under this proposal. Bound Tree Medical Company Name ___________________________ Brian LaDuke Signature of Authorized tompany Official Printed Name If this State Service Designation form applies to only one or some of the products and services proposed by Vendor, list the products and services to which this form applies here: Page 24 of 65 Proposal Forms COMM/SVCS v.09.12.2019 Page 102 of 137 J47Board® __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com NATIONAL PuRcHASING CooPERATIvE VENDOR AWARD AGREEMENT In accordance with the Terms and Conditions associated with this Proposal Invitation,a contract awarded under this Proposal Invitation may be “piggy-backed”by another governmental entity.The National Purchasing Cooperative is an intergovernmental purchasing cooperative formed by certain school districts outside of Texas to serve its members throughout the United States.If you agree to be considered for a piggy-back award by the National Purchasing Cooperative,you agree to the following terms and agree to serve National Purchasing Cooperative members in the states you have indicated on the State Service Designation form,in your Proposal. By signing this form,Proposer (referred to in this Agreement as “Vendor”)agrees as follows: 1.Vendor acknowledges that if The Local Government Purchasing Cooperative (“Texas Cooperative”)awards Vendor a contract under this Proposal Invitation (“Underlying Award”),the National Purchasing Cooperative (“National Cooperative”) may -but is not required to -“piggy-back”on or re-award all or a portion of that Underlying Award (“Piggy-Back Award”). By signing this National Cooperative Vendor Award Agreement (“Agreement”),Vendor accepts and agrees to be bound by any such Piggy-Back Award as provided for herein. 2.In the event National Cooperative awards Vendor a Piggy-Back Award,the National Cooperative Administrator (“BuyBoard Administrator”)will notify Vendor in writing of such Piggy-Back Award,which award shall commence on the effective date stated in the Notice and end on the expiration date of the Underlying Award,subject to annual renewals as authorized in writing by the BuyBoard Administrator.Vendor agrees that no further signature or other action is required of Vendor in order for the Piggy-Back Award and this Agreement to be binding upon Vendor.Vendor further agrees that no interlineations or changes to this Agreement by Vendor will be binding on National Cooperative,unless such changes are agreed to by its BuyBoard Administrator in writing. 3.Vendor agrees that it shall offer its goods and services to National Cooperative members at the same unit pricing and same general terms and conditions,subject to applicable state laws in the state of purchase,as required by the Underlying Award.However,nothing in this Agreement prevents Vendor from offering National Cooperative members better (i.e., lower)competitive pricing and more favorable terms and conditions than those in the Underlying Award. 4.Vendor hereby agrees and confirms that it will serve those states it has designated on the State Service Designation Form of this Proposal Invitation.Any changes to the states designated on the State Service Designation Form must be approved in writing by the BuyBoard Administrator. 5.Vendor agrees to pay National Cooperative the service fee provided for in the Underlying Award based on the amount of purchases generated from National Cooperative members through the Piggy-Back Award.Vendor shall remit payment to National Cooperative on such schedule as it specifies (which shall not be more often than monthly).Further,upon request,Vendor shall provide National Cooperative with copies of all purchase orders generated from National Cooperative members for purposes of reviewing and verifying purchase activity.Vendor further agrees that National Cooperative shall have the right,upon reasonable written notice,to review Vendor’s records pertaining to purchases made by National Cooperative members in order to verify the accuracy of service fees. 6.Vendor agrees that the Underlying Award,induding its General Terms and Conditions,are adopted by reference to the fullest extent such provisions can reasonably apply to the post-proposal/contract award phase.The rights and responsibilities that would ordinarily inure to the Texas Cooperative pursuant to the Underlying Award shall inure to National Cooperative;and,conversely,the rights and responsibilities that would ordinarily inure to Vendor in the Underlying Award shall inure to Vendor in this Agreement.Vendor recognizes and agrees that Vendor and National Cooperative are the only parties to this Agreement,and that nothing in this Agreement has application to other third parties,including the Texas Cooperative.In the event of conflict between this Agreement and the terms of the Underlying Award,the terms of this Agreement shall control,and then only to the extent necessary to reconcile the conflict. Proposal Forms cOMMfsvcs v.09.12.209 Page 25 of 65 Page 103 of 137 Jm7soard® __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 -FAX:800-211-5454 buvboard.com 7.This Agreement shall be governed and construed in accordance with the laws of the State of Rhode Island and venue for any dispute shall lie in the federal district court of Alexandria,Virginia. 8.Vendor acknowledges and agrees that the award of a Piggy-Back Award is within the sole discretion of National Cooperative,and that this Agreement does not take effect unless and until National Cooperative awards Vendor a Piggy Back Award and the BuyBoard Administrator notifies Vendor in writing of such Piggy-Back Award as provided for herein. WHEREFORE,by signing below Vendor agrees to the foregoing and warrants that it has the authority to enter into this Agreement. Bound Tree Medical 610-20 Name of Vendor Proposal Invitation Number _________________________ Brian LaDuke Signature of Authorized Company Official Printed Name of Authorized Company Official 11/21/2019 Date Proposal Forms coMMjsvcs v.09.12.2019 Page 26 of 65 Page 104 of 137 Jjtit4q8oard __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com FEDERAL.AND STATE/PURCHASING COOPERATIVE EXPERIENCE The Cooperative strives to provide its members with the best services and products at the best prices available from vendors with the technical resources and ability to serve Cooperative members.Please respond to the following questions. 1.Provide the dollar value of sales to or through purchasing cooperatives at or based on an established catalog or market price during the previous 12-month period or the last fiscal year:$.(The period of the 12 month period is ___________________‘I. In the event that a dollar value is not an appropriate measure of the sales, provide and describe your own measure of the sales of the item(s). 2.By submitting a proposal,you agree that,based on your written discounting policies,the discounts you offer the Cooperative are equal to or better than the best price you offer other purchasing cooperatives for the same items under equivalent circumstances. 3.Provide the information requested below the past has served,as an awarded cooperatives as required. 2.T-PASS (state of Texas) 3.OMNIA Partners 4.Sourcewell (NJPA) S.E&1 Cooperative 6.Houston-Galveston Area Council (HGAC) 7.Choice Partners 8.The Interlocal Purchasing System (TIPS) 9.Other •MY COMPANY DOES NOT CURRENTLY HAVE ANY OF THE ABOVE OR SIMILAR TYPE coNTRAas. CURRENT BUYBOARD VENDORS If you are a current BuyBoard vendor in the same contract category as proposed in this Proposal Invitation,indicate the discount for your current BuyBoard contract and the proposed discount in this Proposal.Explain any difference between your current and proposed discounts. Current Discount (%):Proposed Discount (Wa): Exolanation:N/A for other purchasing cooperatives for which Proposer currently serves,or in vendor.Rows should be added to accommodate as many purchasing 1.Federal General Services Administration CURRENT FORMER VENDOR (Y/N)?—AWARDED PURCHASING VENDOR?IF YES,LISt YEARS COMMODITY GROUP (V/N)AS VENDOR CAThGORY(IES) Page 27 of 65 Proposal Forms COMM/SvcS v.09.12.2019 Page 105 of 137 Board@ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH;800-695-2919 FAX:800-211-5454 buvboard.com By signature below,I certWy that the above is true,complete and accurate and that I am authorized by my company to make this certification. Bound Tree Medical Company Name _________________________ Brian LaDuke Signature of Authorized Company Offidal Printed Name Proposal Forms COMM/SVCS v.09.12.201g Page 28 of 65 Page 106 of 137 8oard Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 F(:800-211-5454 buyboard.com GOVERNMENTAL REFERENCES For your Proposal to be considered,you must supply a minimum of five (5)individual governmental entity references.The Cooperative may contact any and all references provided as part of the Proposal evaluation.Provide the information requested below,including the existing price/discounts you offer each customer.The Cooperative may determine whether prices/di5counts are fair and reasonable by comparing prices/discounts stated in your Proposal with the prices/discounts you offer other governmental customers.Attach additional pages if necessary. Quantity! Entity Name Contact Phone#Email Address Discount Volume 1. San Francisco Fire Dept.-Jeff Myers 415-920-2914 -Additional information can be provide upon award 2.Flight Paramedics -Duane Jones 316-218-8029 -Additional information can be provide upon award City of Columbus Fire Dept.-Rick Meadows 614-221-3132 -Additional information can be provide upon award New Orleans EMS -Carl Flores -504-658-1552 -Additional information can be provide upon award Baltimore City Fire Dept.-Jeff Wainwright -410-396-2718 -Additional information can be provide upon award Do you ever modify your written policies or standard governmental sales practices as identified in the above chart to give better discounts (lower prices)than indicated?YES U NO If YES,please explain: By signature below,I certify that the above is true and correct and that I am authorized by my company to make this certification, Bound Tree Medical Company Name sigrtähire of Authorized Company Official Brian LaDuke Printed Name Proposal Forms coMM!wcs v.09.12.2019 Page 29 of 65 Page 107 of 137 J47Board __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com MARKETING STRATEGY For your Proposal to be considered,you must submit the Marketing Strategy you will use if the Cooperative accepts all or part of your Proposal.(Example:Explain how your compeny will initially inform Cooperative members of your Buyaoard contract and how you will continue to suppod the BuyBaa,d for the duration of the conUactpeflod) Attach additional pages if necessary. If awarded,we intend to send a professionally created PDF “Announcement” informing our customer base of our BuyBoard participation and qualification as well as our catalog. Bound Tree Medical Company Name Sinatüre of Authorized Company Official Brian LaDuke Printed Name Proposal Forms COMM/SVCS v.09.12.2019 Page 30 of 65 Page 108 of 137 Board Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.om CONFIDENTIAL!PROPRIETARY INFORMATION A.Public Disclosure Laws All Proposals,forms,documentation,or other materials submitted by Vendor to the Cooperative in response to this Proposal Invitation,induding catalogs and pricelists,may be subject to the disclosure requirements of the Texas Public Information Act (Texas Government Code chapter 552.001,et.seq.)or similar disclosure law.Proposer must clearly identify on this form any information in its Proposal (including forms,documentation,or other materials submitted with the Proposal)that Proposer considers prophel:ary or confidential.If Proposer fails to properly identity the information,the Cooperative shall have no obligation to notify Vendor or seek protection of such information from public disdosure should a member of the public or other third party request access to the information under the Texas Public Information Act or similar disclosure law.Proposer will be notified of any third party request for information in a Proposal that Proposer has identified in this form as proprietary or confidential. Does your Proposal (including forms,documentation,or other materials submitted with the Proposal)contain information which Vendor considers proprietary or confidential? If you responded “YES”,you must identity below the specific information you consider confidential or proprietary.List each page number,form number,or other information sufficient to make the information readily identifiable.The Cooperative and its Administrator will not be responsible for a Proposer’s failure to clearly identity information considered confidential or proprietary.Further,by submitting a Proposal,Proposer acknowledges that the Cooperative and its Administrator will disclose information when required by law,even if such information has been identified herein as information the vendor considers confidential or proprietary. Confidential /Proprietary Information: The percentage off catalog value would be considered confidential. (Attach add/dana/sheets if needed) Please check (v’)one of the following: []NO,I certify that none of the information included with this Proposal is considered confidential or proprietary. LI YES,I certify that this Proposal contains information considered confidential or proprietary and all such information is specifically identified on this form. Page 31 of 65 Proposal Forms cOMM/svcs v.09.12.2019 Page 109 of 137 Board@ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com B.Copyright Information Does your Proposal (including forms,documentation,or other materials submitted with the Proposal)contain copyright information? Please check (J one of the following:J NO,Proposal (including forms,documentation,or other materials submitted with the Proposal)does not contain copyright information. YES,Proposal (including forms,documentation,or other materials submitted with the Proposal)does contain copyright information. If you responded “YES”,identify below the specific documents or pages containing copyright information. Copyright Information: (Attach add/tonal sheets if needed) C.Consent to Release Confidenfial/PropdebrvlCopyright Information to BuyBoard Members BuyBoard members (Cooperative and nonprofit members)seeking to make purchases through the BuyBoard may wish to view information included in the Proposals of awarded Vendors.If you identified information on this form as confidential, proprietary,or subject to copyright,and you are awarded a BuyBoard contract,your acceptance of the BuyBoard contract award constitutes your consent to the disclosure of such information to BuyBoard members,including posting of such information on the secure BuyBoard website for members.Note:Neither the Cooperative nor its Administrator will be responsible for the use or distribution of information by BuyBoard members or any other party. D.Consent to Release Proposal Tabulation Notwithstanding anything in this Confidential/Proprietary Information form to the contrary,by submitting a Proposal, Vendor consents and agrees that,upon Contract award,the Cooperative may publically release,including posting on the public BuyBoard website,a copy of the proposal tabulation for the Contract including Vendor name;proposed catalog/pricelist name(s);proposed percentage discount(s),hourly labor rate(s),or other specified pricing;and Vendor award or non-award information. By signature below,I certify that the information in this form is true,complete,and accurate and that I am authorized by my company to make this certification and all consents and agreements contained herein. Bound Tree Medical Company Name Signature of Authorized Company Official Brian LaDuke Printed Name 11/21/2019 Date Page 32 of 65 Proposal Forms cCMM/5VCS v.Og.12.2o1g Page 110 of 137 Boards Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com VENDOR BUSINESS NAME By submitting a Proposal,Proposer is seeking to enter into a legal contract with the Cooperative.As such,a Proposer must be an individual or legal business entity capable of entering into a binding contract.Proposers,must completely and accurately provide the information requested below or your Proposal may be deemed non-responsive. Name of Proposing Company:Bound Tree Medical (bEt the g/name of the company seekihg to contract with the Cooperative.Do NOT/,Et an assumed name dba,aka,etc.here.Such information may be provided be/ow.If you are submitt,hg a joint proposa/with another entity to provide the same proposed goods or services;each submillihg entity should comp/ete a separate vendor informabbn form.Separately operat,hg /ega/busihess entities;even if afflhàted entities;which propose to provide goods or services separately must submit thek-own Proposals.) Please check (1 one of the following: Tyoe of Business: Individual/Sole Proprietor Corporation Limited Liability Company x Partnership Other If other,identify State of Incorporation (if applicable):Ohio Federal Employer Identification Number:311739487 (Vendor must include a completed IRS W-9 form with their proposal) List the Name(s)by which Vendor,if awarded,wishes to be identified on the BuyBoard:(Note;If different than the Name of Proposing Company listed above,only valid trade names (dba,aka,etc)of the Proposing Company may be used and a copy of your Assumed Name Certificate(s),if app/k-able,must be attached.) Proposal Forms COMMI5VC5 v.Og.12.2019 Page 33 of 65 Page 111 of 137 w-9Fern (Rev.Oclobe 2018j Oep.nnfl&*alrniwy Request for Taxpayer Identification Number and Certification a”Go to w v.kagoWFonnw9 for insbijction,and the latest Wonnatlon. Give Form ta the requester.Do not send to the IRS. I Name as wovm en yet ream.tax ran.Nan.h required on thIs 1k’.:do not lcav 045 tnotbik Bound Tree Medical Lit a &nh’s nn/dngaid.d entRy name.differn horn itcie a Chacit epØtoplate boa Ia ledsil tax das,lflcatb,of the pnon who,.rn N ailcid en toe 1.ChecJ ady one of the 4 Ex.mpkJau Xada apØy only fd1Awthg seve,be,.,cadairi aitiths,not bd1vab:see ettnctbisonpage3): Q l,flvid,nU.ale popleta a C C Corx.atksi C s corporate,C arinnnp C rnnVaial. .rqlernambe DC Exept payee code t1 ni______ 0 Lfled Ilabtity company.Entv ma tax thss$aib,IC-C cuxriOi.5.5 capai*bn.P.Pw,wih p)I P Netr Clack the .ppop.bia be,I,the ke .forth.tax ,atb,oft..kçl.mertu oww Do ma check ExempLó,toni FATCA repowthgUtIItheD.C N classified as a .,gle-maXer at t.t N dna*d torn the o.n wins ma on,of Ui.D.C N anotw Lit that Is not diuag fled hen.U,.o.,e for U.S.federal tax nposa Citnise,a .19e-manbc Li.C ma Is dsagvded ton then sho&d diedi t.appropriate ha’(a the is,dn,ZCalIen of to cent.. Q c..ae rnxons a’a anan — S Ad&at fls,,ber,trait and apt.a lisa in)See fltacS.Reça.tws name .n 1w1Nn4 P.O.Box BOfl •Ctflat..arid ZIP cede Dublin,OH 43016 7 SkI iccamtmsnbajs)heafoptU4 W N Taxpayer IdentificatIon Number (TIN) Enter yrnr TiN ki fbi appropriate box.The TIN provided rasst malth the name given on Ire 1 to avoid Soda seatty nwnber backup wittdig.For frrdividufl this generoy your seciat security ntjnbe (594).However.tori resident alien,sole proprietor,or disregarded entity,see the Instructions for Pad I,later.For other —— entitles,ii tsyn employer Identifatlon number IEIN).It you do not have a number,see How (a get a fltJ later,or Note:II the acccwt ski more than one name,see the thstnicuons for kie I.Also see What Name and (dovt artDo,i MunberThGh’e(heffequntwlorguidekinalwtlosenumbertoenter.—“i r — II iIThIIIcertification—— Under penalties of pejixy,I certify Ihat I.The number shown an lit (cnn Is my cured taxpayer identification number (or lam waliNg for a m.xnber to be Issued to me):and 2.1 am not subject to backup withho1dn because:(s)lam exempt from backup witfl’oidng.or)I have not bean notified by (he Internal Revenue ServIce (IRS)that I am subject to backup wiUtol*ig as a result of a fare to report aN frilerest or dhidenth.a(c)the IRS has notified me that I am no longer .utIact to backup wlthholth’g and 3.lam a U.S.citizen or other U.S.person (ddned below);and 4.The FATCA code(s)entered on this form l any)Induathig that I Sn exempt from FATCA repodfrig Is correct Cerlifiosuon instuctiena You jsl cross eat Ran 2 atoe Kyou have been nolmed by the IRS that you are cinndy subject to backup witMoldng because you have tailed to report all (Inst and thfdends en your Lax return.For real estate flmactian,item 2 don not apply.For mortgage kita —, acqdsi&n or tan de,men3 c1 secured properly.cast datb,of debt contñbinkos loan ktrIthM retkement anangenitnt pR44,and gttty,payments other than Interest end dMdenth.you am not reqtired to sign the certirication.but yes must provide yow correct TIN.See the tutructions br Pad II,tate, Sign I sna,e ofHereIu.Petona’i’flsti.tt:)‘4$t,_Datea’9I).jj General Instructions .Form 1099-OW Idlvidends,raiding those (mm stocks or mutual hinds) Section reFerences are to the Internal Revenue Code tmless otherwise •Form 1099-MISC (ndctz types of Income,prizes,awards,Dr 9i055noted,proceeds) Futin developments.For the latest lnfonnatbn about developments •Form 1099-8 (stock or njtual fund sales and cetaM otherrolatedtoPennW-9 end Its Instructions,such as legisletlon enacted transactions by bcohn)alter they were published,go to wn.w.fl.gaWFwmWS. •Form 1095 (poceeds from mat estate transactions) Purpose of Form •Form 1099-K (merthant card end third party network transactions) An IndMthjal or entity (Form W-9 requester)who Is requfred to Me an •Form 1098 frma mortgage Interest),1Ofi3-E (student ban Interest), InfomiaVon return with the IRS imast obtafri your correct taxpayer 1099.TØultion) identification number (flf4)whtd,may be your social security number •Form 1099-C (canceled debt) (SSN),fr,dMdual taxpaywidentWicationntxnber(1W4 adoption taxpayer Idsurcatlon ember (A1U4),a employer •Form 1099-A (acquisition or abandonment of secured property) (EIN),to report on an blomiation return the amount paid to you,Dr other Use Form W-9 only Kyou are a U.S.person fnckadkig a resident arnotait reportable on an knionnadon return,Examples of Information &ier4,to provide yow correct TiN. returns Include,but are not limited to,the foflowkng,It you do not return Form W-9 to (he requester with a TIN,you might •Form 1099’lPff (Interest earned or pa4 be subject to bethsp withholding.See What Is backup widtctding, ThIer Cat,No.tOnlx FonnW-9 (Rev.1O’2018) in a 11 Page 112 of 137 JjttQfsoare __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buvboard.com EDGAR VENDOR CERTIFICATION (2 CFR Pact 200 and Appendix II) When a Cooperative member seeks to procure goods and services using funds under a federal grant or contract,specific federal laws,regulations,and requirements may apply in addition to those under state law.This includes,but is not limited to,the procurement standards of the Uniform Administrative Requirements,Cost Principles and Audit Requirements for Federal Awards,2 CFR 200 (sometimes referred to as the “Uniform Guidance”or new “EDGAR”).All Vendors submitting proposals must complete this EDGAR Certification Form regarding Vendor’s willingness and ability to comply with certain requirements which may be applicable to specific Cooperative member purchases using federal grant funds.This completed form will be made available to Cooperative members for their use while considering their purchasing options when using federal grant funds.Cooperative members may also require Vendors to enter into ancillary agreements,in addition to the BuyBoard contract’s general terms and conditions,to address the member’s specific contractual needs, including contract requirements for a procurement using federal grants or contracts. For cb of the items below,Vendor should certify Vendor’c agreement and abillty to comply,where applicable,by having Vendor’s authorized representative complete and InitIal the applicable boxes and sign the acknowledgment at the end of this form.If you fail to complete any Item in this form,the Cooperative wi/I consider and may fist the Vendor’s response on the BuyBoard as WO,the Vendor/s unable or unwilling to comply.A “NO”response to any of the items may,if applicable,impact the ability of a Cooperative member to purchase from the Vendor using federal funds. 1.Vendor Violation or Breach of Contract Terms: Contracts for more than the Simplified Acquisition Threshold,which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils)as authorized by 41 Usc 1908,must address administrative,contractual,or legal remedies in instances where contractors violate or breach contract terms,and provide for such sanctions and penalties as appropriate. Provisions regarding Vendor default are included in the BuyBoard General Terms and Conditions,including Section E.18, Remedies for Default and Termination of Contract.Any Contract award will be subject to such BuyBoard General Terms and Conditions,as well as any additional terms and conditions in any Purchase Order,Cooperative member ancillary contract,or Member Construction Contract agreed upon by Vendor and the Cooperative member which must be consistent with and protect the Cooperative member at least to the same extent as the BuyBoard Terms and Conditions. The remedies under the Contract are in addition to any other remedies that may be available under law or in equity.By submitting a Proposal,you agree to these Vendor violation and breach of contract terms. 2.Termination for Cause or Convenience: For any Cooperative member purchase or contract in excess of $10,000 made using federal funds,you agree that the following term and condition shall apply: The Cooperative member may terminate or cancel any purchase order under thi5 Contract at any time,with or without Guse.by pro viding seven (7)business days advance written notice to the Vendor If this Agreement Is terminated in accordance with this Paragraph,the Cooperative member shall only be required to pay Vendor for goods or sentices delivered to the Cooperative member prior to the termination and not otherwise returned in accordance with Vendor’s return poilcy If the Cooperative member has paid Vendor for goods or services not yet provided as of the date of termination,Vendor shall immediately refund such payment(s). If an alternate provision for termination of a Cooperative member purchase for cause and convenience,including the manner by which it will be effected and the basis for settlement,is included in the Cooperative member’s purchase order, ancillary agreement,or Member Construction Contract agreed to by the Vendor,the Cooperative member’s provision shall control. Proposal Forms COMM/5VcS v.09.12.2019 Page 34 of 65 Page 113 of 137 ffJQfBoard Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FA)(:800-211-5454 buybvard.com 3.Equal Employment Opportunity: Except as otherwise provided under 41 CFR Part 60,all Cooperative member purchases or contracts that meet the definition of “federally assisted construction contract”in 41 CFR Part 60-1.3 shall be deemed to indude the equal opportunity clause provided under 41 CFR 60-1.4(b),in accordance with Executive Order 11246,“Equal Employment Opportunity”(30 FR 12319,12935,3 CFR Part,1964-1965 Comp.,p.339),as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,”and implementing regulations at 41 CFR Part 60,“Office of Federal Contract Compliance Programs,Equal Employment Opportunity,Department of Labor.” The equal opportunity dause provided under 41 CFR 60-1.4(b)is hereby incorporated by reference.Vendor agrees that such provision applies to any Cooperative member purchase or contract that meets the definition of “federally assisted construction contract”in 41 CFR Part 60-1.3 and Vendor agrees that it shall comply with such provision. 4.Davis-Bacon Act: When required by Federal program legislation,Vendor agrees that,for all Cooperative member prime construction contracts/purchases in excess of $2,000,Vendor shall comply with the Davis-Bacon Act (40 usc 3141-3144,and 3146- 3148)as supplemented by Department of Labor regulations (29 CFR Part 5,“Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”).In accordance with the statute,Vendor is required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determinate made by the Secretary of Labor.In addition,Vendor shall pay wages not less than once a week. Current prevailing wage determinations issued by the Department of Labor are available at wdol.gov.Vendor agrees that, for any purchase to which this requirement applies,the award of the purchase to the Vendor is conditioned upon Vendor’s acceptance of the wage determination. Vendor further agrees that it shall also comply with the Copeland “Anti-Kickback”Act (40 USC 3145),as supplemented by Department of Labor regulations (29 CFR Part 3,“Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”).The Act provides that each contractor or subrecipient must be prohibited from indudng,by any means,any person employed in the construction,completion,or repair of public work,to give up any part of the compensation to which he or she is otherwise entitled. 5.Contract Work Hours and Safety Standards Act: Where applicable,for all Cooperative member contracts or purchases in excess of $100,000 that involve the employment of mechanics or laborers,Vendor agrees to comply with 40 USC 3702 and 3704,as supplemented by Department of Labor regulations (29 CFR Part 5).Under 40 USC 3702 of the Act,Vendor is required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours.Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week.The requirements of 40 USC 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary,hazardous or dangerous.These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market,or contracts for transportation or transmission of intelligence. 6.Right to Inventions Made Under a Contract or Agreement: If the Cooperative member’s Federal award meets the definition of “funding agreement”under 37 CFR 401.2(a)and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties,assignment or performance or experimental,developmental,or research work under that “funding agreement,”the recipient or subrecipient must comply with the requirements of 37 CFR Part 401,“Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants,Contracts and Cooperative Agreements,”and any implementing regulations issued by the awarding agency. Vendor agrees to comply with the above requirements when applicable. Proposal Forms COMM/svcs v.09.12.2019 Page 35 of 65 Page 114 of 137 JJQJBoard® Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com 7.Clean Air Act and Federal Water Pollution Control Act: Clean Air Act (42 usc 7401-7671q.)and the Federal Water Pollution control Act (33 USC 1251-1387),as amended — Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal award to agree to comply with all applicable standards,orders,or regulations issued pursuant to the Clean Air Ad (42 usc 7401- 7671q.)and the Federal Water Pollution Control Act,as amended (33 usc 1251-1387).Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). When required,Vendor agrees to comply with all applicable standards,orders,or regulations issued pursuant to the clean Air Act and the Federal Water Pollution Control Act. 8.Debarment and Suspension: Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220)must not be made to parties listed on the government-wide exclusions in the System for Award Management (SAM),in accordance with the 0MB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp.p.189)and 12689 (3 cFR Part 1989 Comp.p.235),“Debarment and Suspension.”SAM Exclusions contains the names of parties debarred, suspended,or otherwise excluded by agencies,as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that Vendor is not currently listed on the government-wide exclusions in SAM,is not debarred,suspended, or otherwise excluded by agencies or dedared ineligible under statutory or regulatory authority other than Executive Order 12549.vendor further agrees to immediately notify the Cooperative and all Cooperative members with pending purchases or seeking to purchase from vendor if Vendor is later listed on the government-wide exclusions in SAM,or is debarred, suspended,or otherwise excluded by agencies or dedared ineligible under statutory or regulatory authority other than Executive Order 12549. 9.Byrd Anti-Lobbying Amendment: Byrd Anti-Lobbying Amendment (31 usc 1352)--Vendors that apply or bid for an award exceeding $100,000 must file the required certification.Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency,a member of Congress,officer or employee of congress,or an employee of a member of Congress in connection with obtaining any Federal contract,grant or any other award covered by 31 USC 1352.Each tier must also disclose any lobbying with non- Federal funds that takes place in connection with obtaining any Federal award.Such disclosures are forwarded from tier to tier up to the non-Federal award.As applicable,Vendor agrees to file all certifications and disclosures required by,and otherwise comply with,the Byrd Anti-Lobbying Amendment (31 usc 1352). 10.Procurement of Recovered Materials: For cooperative member purchases utilizing Federal funds,Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act,as amended by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as a Cooperative member may require to confirm estimates and otherwise comply.The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA)at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable,consistent with maintaining a satisfactory level of competition,where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000;procuring solid waste management services in a manner that maximizes energy and resource recovery,and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 11.Profit as a Separate Element of Price: For purchases using federal funds in excess of the simplified Acquisition Threshold,a Cooperative member may be required to negotiate profit as a separate element of the price.See,2 CFR 200.323(b).When required by a cooperative member, Vendor agrees to provide information and negotiate with the Cooperative member regarding profit as a separate element of the price for a particular purchase.However,Vendor agrees that the total price,including profit,charged by Vendor to the cooperative member shall not exceed the awarded pricing,including any applicable discount,under Vendor’s cooperative Contract. Proposal Forms COMM/5VC5 v.09.12.2019 Page 36 o165 Page 115 of 137 /QfBoanr __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 -FAX:800-211-5454 buyboard.com 12.General Compliance and Cooperation with Cooperative Members: In addition to the foregoing spedfic requirements,Vendor agrees,in accepting any Purchase Order from member,it shall make a good faith effort to work with Cooperative members to provide such information such requirements as may apply to a particular Cooperative member purchase or purchases including,but applicable recordkeepinq and record retention requirements. a Cooperative and to satisfy not limited to, Vendor Certification: YES,I agree or Vendor Certification Item No.NO,I do NOT agree Initial 1.Vendor Violation or Breach of Contract Terms YES 2.Termination for Cause or Convenience YES 3.Equal Employment Opportunity YES 4.Davis-Bacon Act YES /3’L 5.Contract Work Hours and Safety Standards Act YES CL 6.Right to Inventions Made Under a Contract or Agreement YES 7.Dean Air Act and Federal Water Pollution Control Act YES ilL 8.Debarment and Suspension YES 9.Byrd Anti-Lobbying Amendment YES 10.Procurement of Recovered Materials YES YL. 11.Profit as a Separate Element of Price YES ITt 12.General Compliance and Cooperation with Cooperative Members YES By signature below,I certify that the information in this form is true,complete,and accurate my company to make this certification and all consents and agreements contained herein. Bound Tree Medical and that I am authorized by Company Name sigiiäELre of Authorized Company Official Brian LaDuke Printed Name Page 37 of 65 Proposal Forms COMM/SVCS v.0912.2019 Page 116 of 137 J?QfBoard® __ Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com PRoPosAL.INVITATION QuEsTIoNNAIRE The Cooperative will use your responses to the questions below in evaluating your Proposal and technical and financial resources to provide the goods and perform the services (“Work”)under the BuyBoard contract contemplated by this Proposal Invitation (“Contract”).Proposers must fully answer each question,numbering your responses to correspond to the questions/numbers below.Proposers must complete below or attach your responses to this questionnaire,sign where indicated below,and submit the signed questionnaire and your responses to all questions in one document with your Proposal.You must submit the signed questionnaire and responses with your Proposal or the Proposal will not be considered. 1.List the number of years Proposer has been in business and former business names (if applicable).Note whether your company is currently for sale or involved in any transaction that would significantly alter its business or result in acquisition by another entity. Over 40 years.Not for sale. 2.Describe the resources Proposer has to manage staff and successfully perform the Work contemplated under this Contract.State the number and summarize the experience of company personnel who may be utilized for the Work, including those who will be available to Cooperative members for assistance with project development,technical issues, and product selection for Work associated with this Contract. Bound Tree Medical offers dedicated sales,customer service,and pricing teams to properly serve our customers with questions,order placement,and delivery. With 6 warehouses country-wide (including Arlington,Texas),product is delivered in a timely manner. 3.Describe Proposer’s financial capability to perform the Contract.State or describe the firm’s financial strength and rating,bonding capacity,and insurance coverage limits.State whether the firm,or any of the firm’s past or present owners,principal shareholders or stockholders,or officers,have been a debtor party to a bankruptcy,receivership,or insolvency proceeding in the last 7 years,and identify any such debtor party by name and relationship to or position with your firm. Insurance information and financial information attached. Proposal Forms COMM/5vC5 v.09.12.2019 Page 38 of 65 Page 117 of 137 Board® Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com 4.Does your company have any outstanding financial judgments and/or is it currently in default on any loan or financing agreement?If so,provide detailed information on the nature of such items and prospects for resolution. N/A 5.List all contracts,if any,in the last 10 years on which Proposer has defaulted,failed to complete or deliver the work,or that have been terminated for any reason.For each such contract,provide the project name,scope,value and date and the name of the procuring entity.Fully explain the circumstances of the default,failure to complete or deliver the work,or termination. N/A 6.List all litigation or other legal proceedings (including arbitration proceedings),if any,in the last 10 years brought against your firm,or any of the firm’s past or present owners,principal shareholders or stockholders,officers,agents or employees,that relates to or arises from a contract similar to this Contract or the work contemplated under this Contract.Provide the style of the lawsuit or proceeding (name of parties and court or tribunal in which filed),nature of the claim,and resolution or current status. N/A By signature below,I certify that the information contained in and/or attached to this Proposal Invitation Questionnaire in response to the above questions is true and correct and that I am authorized by my company to make this certification. Bound Tree Medical Company Name Signiture of Authorized Company Official Page 39 of 65 Proposal Forms COMM/SvCS v.09.12.2019 Page 118 of 137 Boarf Cooperative Purchasing 12007 Research Boulevard Austin,Texas 78759-2439 PH:800-695-2919 FAX:800-211-5454 buyboard.com REQUIRED FORMS CHECKLIST (Please check (V)the following) lET”Completed:Proposer’s Agreement and Signature EEl”Completed:Vendor Contact Information E Completed:Felony Conviction Disclosure and Debarment Certification lEE’Completed:Resident/Nonresident Certification El’Completed:No Israel Boycott Certification E Completed:No Excluded Nation or Foreign Terrorist Organization Certification ll’Completed:Historically Underutilized Business (HUB)Certification) V1’Completed:Construction Related Goods and Services Affirmation I Completed:Deviation/Compliance IEI Completed:Location/Authorized Seller Listings 12’Completed:Manufacturer Dealer Designation Completed:Texas Regional Service Designation L9’Completed:State Service Designation Completed:National Purchasing Cooperative Vendor Award Agreement E Completed:Federal and State/Purchasing Cooperative Experience E Completed:Governmental References Completed:Marketing Strategy [}“Comoleted:Confidential!Proprietary Information E Completed:Vendor Business Name with IRS Form W-9‘Completed:EDGAR Vendor Certification Completed:Proposal Invitation Questionnaire E Completed:Required Forms Checklist 12 Completed:Proposal Specification Form with Catalogs/Pricelists must be submitted .W(h p,vposal response or response will not be considered Proposal Forms COMM/SVCS v.o9.12.201g Page 40 of 65 Page 119 of 137 !PwBoard®Cooperative Pu,rhasiog Proposal Invitation No.610-20-First Aid,Emergency Medical,Athletic Trainer Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered’.) NOTE:Vendors proposing various manufacturer product lines per line item on the Proposal Specification Form must submit the information as follows or proposal may not be considered: Dlanufacturers shall be listed in alphabetical order DVendor’s must list one specific percentage discount for each Manufacturer listed. If a vendor’s response to Proposal Specification Form states “please see attachment sheet,”all manufacturers listed on the attachment sheet must indicate per manufacturer the line item that correlates to Proposal Specification Form or Vendor’s proposal may not be considered. Section I:First Aid Equipment,Products,and Supplies State Percent (%) Item of Discount off State Name of Exceptions to No.Short Description Full Description cataloglPricelistt catalog/Pricelist Discount Bound Tree Medical AEDs and Discount (%)Off Please state the discount (%)off catalog/pricelist for First Aid 28 Products Catalog accessories, Catalog/Pricelist for First Aid Equipment Equipment and Supplies.CataloglPricelist MUST be included or proposal 2019-2020 or latest Curaplex Kits, Sccor,and Laerdal will not be considered,printed catalog,or items offered forandSupplieswww.boundtree.com 10%discount Bound Tree Medical AEDs and Discount (°k)Off Please state the discount (%)off catalog/pricelist for First Aid 28 Products Catalog accessories, 2 Catalog/Pricelist for Furniture.catalog/Pricelist MUST be included or proposal will not be 201 9-2020 or latest Curaplex Kits, Sccor,and Laerdal First Aid Furniture considered,printed catalog,or items offered for www.boundtree.com 10%discount Bound Tree Medical AEDs and Discount (%)Off Please state the discount (%)off catalog/pricelist for Bleeding control 28 Products Catalog accessories, 3 Catalog/Pricelist for Stations.CataloglPricelist MUST be included or proposal will not be 2019-2020 or latest Curaplex Kits, Sccor,and LaerdalBleedingControlconsidered,printed catalog,or items offered forStationswww.boundtree.com 10%discount Discount (%)Qif Bound Tree Medical AEDs and Products Catalog accessories,Catalog/Pricelist for All Please state the discount (°k)off catalog/pricelist for All Other First 28 2019-2020 or latest Curaplex Kits,4 Other First Aid,Health Aid,Health,and Nursing Products.Catalog/Pricelist MUST be included printed catalog,or Sccor,andandNursingRelatedorproposalwillnotbeconsidered.www.boundtree.co Products Laerdal itemsm—a————’£.,.., PROPOSAL NOTE 1.Catalogs/Pricelists are required to be submitted with Proposal Page 41 of 65 PROPOSAL SPECIFICATION FORM Page 120 of 137 fl3 ?YBoarCoopentivePurrhasiag Proposal Invitation No.610-20-First Aid,Emergency Medical,Athletic Trainer Supplies and Equipment (Cataloas/Pricelists must be submitted with Proocsal or Pronosal will not be considered’.) Sectinn II:Athletic Trainer/Rehabilitation Equipment,Products,and Supplies State Percent (%) Item of Discount off State Name of Exceptions to No.Short Description Full Description Catalog/Pricelist1 Catalog/Pricelistt Discount Discount (%)Off N/A Catalog/Pricelist for Please state the discount (%)off catalog/pricelist for Athletic NIP..AthleticTrainer/Rehabilitation Trainer/Rehabilitation Equipment and Supplies.catalog/Pricelist MUST be included or proposal will not be considered.Equipment and Supplies Discount (%)Off N/A Catalog/Pricelist for Please state the discount (%)off catalog/pricelist for Athletic N/A.6 Athletic Trainer/Rehabilitation Furniture.Catalog/Pricelist MUST be included or Trainer/Rehabilitation proposal will not be considered. Furniture Discount (%)Off N/A Catalog/Pricelist for All Please state the discount (%)off catalog/pricelist for All Other Athletic N/P7OtherAthleticTrainer/Rehabilitation Products.catalog/Pricelist MUST be included or Trainer/Rehabilitation proposal will not be considered. Products Sectio:Emergency Medical Equipment,Products,and Supplies Discount (%)Off Bound Tree Medical AEDs and Catalog/Pricelist for Please state the discount (%)off catalog/pricelist for Emergency 28 Products Catalog accessories, 8 Emergency Medical Medical Equipment and Supplies.Catalog/Pricelist MUST be included or 2019-2020 or latest Curaplex Kits, Equipment and proposal will not be considered.printed catalog,or www.boundtree.com Sccor,and Supplies Laerdal itemt Bound Tree Medical AEDs andDiscount(°Jo)Off Please state the discount (°k)off catalog/pricelist for All Other 28 Products Catalog accessories, Catalog/Pricelist for All Other Emergency Emergency Medical Products.catalog/Pricelist MUST be included or 201 9-2020 or latest Curaplex Kits, proposal will not be considered,printed catalog,or Sccor,andMedicalProductswww.boundtree.com Laerdal itemt PROPOSAL NOTE 1.Catalogs/Pricelists are required to be submitted with Proposal Page 42 of 65 PROPOSAL SPECIflCAflON FORM Page 121 of 137 JThijBoard Cooperative Purchasing Proposal Invitation No.610-20-First Aid,Emergency Medical,Athletic Trainer Supplies and Equipment (Catalogs/Pricelists must be submitted with Proposal or Proposal will not be considered’.) Section IV:Pharmaceuticals and Vaccines State Percent (%) Item of Discount off State Name of Exceptions to No.Short Description Full Description catalogjPricelist catalog/Pricelist’Discount Bound Tree Medical AEDs and Discount (%)Off Products Catalog accessories,Please state the discount (%)off catalog/pricelist for Pharmaceuticals 28 2019-2020 or latest Curaplex Kits,10 Catalog/Pricelist for and Vaccines.cataIogPricelist MUST be included or proposal will not be printed catalog,or Sccor,andPharmaceuticalsandconsidered.www.boundtree.coVaccines Laerdal itemsm offered for Bound Tree Medical AEDs andDiscount(%)Off Products Catalog accessories,Catalog/Pricelist for Please state the discount (°!o)off catalog/pricelist for Intra-Venous 28 2019-2020 or latest Curaplex Kits,11 Intra-Venous Pharmaceutical Supplies.catalog/Pricelist MUST be included or proposal printed catalog,or Sccor,andPharmaceuticalwillnotbeconsidered.www.boundtree.co Laerdal itemsSuppliesm offered for Bound Tree Medical AEDs and Discount (%)Off Products Catalog accessories, Please state the discount (°k)off catalog/pricelist ror Drug Testing Kits 28 2019-2020 or latest Curaplex Kits,12 Catalog/Pricelist for and Supplies.catalog/Pricelist MUST be included or proposal will not be printed catalog,or Sccor,andDrugTestingKitsandconsidered.www.boundtree.coSupplies Laerdal itemsm offered for So:Audiology Equipment and Other Related Items N/A Discount (%)Off Catalog/Pricelist For Please state the discount (%)off catalog/pricelist for Audiology N/A.13 Audiology Equipment,Equipment,Hearing Aids,and Other Related Items. Hearing Aids,and catalog/Pricelist MUST be included or proposal will not be considered. Other Related Items PROPOSAL NOTE 1.Catalogs/Pricelists are required to be submitted with Proposal Page 43 of 65 PROPOSAL SPECIFICATION FORM Page 122 of 137 fl?%!8oar Coopemlive Pa,chash,o Proposal Invitation No.610-20-First Aid,Emergency Medical,Athletic Trainer Supplies and Equipment (Catalogs!Pricelists must be submitted with Proposal or Proposal will not be considered’.) Section VI:Installation and Repair Service Detailed Exceptions to Item Not to Exceed Information on Hourly Labor No.Short Description Full Description Hourly Labor Rate Hourly Labor Rate Rate N/ANottoExceedHourly Labor Rate for Installation/Repair Hourly Labor Rate for Installation/Repair of First Aid,AthleticServiceofFirstAid,... 14 Athletic Trainer/Rehabilitation,and Emergency Medical Equipment and Hour .Products -State the Not to Exceed hourly labor rate forTrainer/Rehabilitation,Installation/Repair Service of Equipment and Products.and Emergency Medical Equipment and Products N/A Not to Exceed Hourly Labor Rate for .Hourly Labor Rate for Installation/Repair of Audiology NI I 15 Installation/Repair Equipment and Products--State the Not to Exceed hourly labor rate $IN!/HourServiceofAudiology .for Installation/Repair Service of Equipment and Products.Equipment and Products PROPOSAL NOTE 1.Catalogs/Pricelists are required to be submitted with Proposal Page 44 0165 PROPOSAL SPECIFICATION FORM Page 123 of 137 Bound Tree Your Partner In EMS 5000 Tuttle Crossing ENd.Dublin,OH 43016 614 1605000 www.boundlree.com To Whom It May Concern, In response to your bid request,Bound Tree Medical is pleased to offer 28%off of the prices from the current Bound Tree Medical Emergency Medical Product Catalog.These items are also available for reference on our websile,www.boundtree.com In order to provide a percentage off list discount,it is necessary for Bound Tree to exclude certain product categories or manufacturer products.This is largely due to the cost variability of these items as a result of market demand and raw material costs. Products excluded from the percentage off bid include the following: Manufacturers Excluded Product Categories Excluded Femo King Tubes (not kits)and Airways Philips Intellivue King Vision Simulaids Preventative Maintenance 5.11 Tactical Recertified Equipment Thermal Angel Service Contracts KingFisher Medical Education/Training Z-Medica (QuikClot) UCapIt AED’s and accessories,Laerdal, :Sscor,and Curaplex Kits 10%off List In addition,Pharniaceurical and WSohitions product categories itill be offlurecl cit ci 28%discoinit froni the current listed prices on unit.boiuidtree.corn. We are pleased to provide you with a competitive bid for the emergency medical supplies and equipment that you are seeking.Please contact our Bids and Contracts Department at 800-533-0523 with any questions.Thank you. Sincerely, o&qahF Ø Christopher Fyffe Manager,Bid &Contracts Page 124 of 137 For a complete listing ofVAWD-Accredited Facilities,please visit: www.nabp.net/programs/accreditation/vawd/vawd-accredited-facilities Compliant with DSCSA Requirements Under the Drug Supply Chain Security Act (DSCSA),entities in the supply chain including manufacturers,wholesale distributors,and dispensers have responsibilities to meet the requirements of the DSCSA.As of May 1,2015 all wholesalers are required by law,under the DSCSA,to provide transaction information,transaction history and transaction statements for the pharmaceuticals that they supply, BoundTree is compliant with these FDA standards which helps improve patient protection by preventing the distribution of substandard or ineffective drugs and while providing our customers with the product and transaction information they need to be in compliance with the FDA standards. Under the DSCSA you are responsible for knowing that your prescription drug wholesale distributor ‘san authorized trading partner who holds a valid state or federal license.BoundTree Medical is licensed federally and in all 50 states.Purchasing from a licensed and VAWD accredited distributor like BoundTree Medical makes great strides to ensure none of your purchases will ever be counterfeit,contaminated,improperly stored and transported,ineffective,and/or unsafe. Wholesaler Distributor licenses can be searched online: www.fda.goviDrugs/Drug Safety/DruglntegrityandSupplyChainSecurity/ucm281446.htm Controlled Substance Ordering System (CSOS) Class II Controlled Substances can be ordered through our secure electronic Controlled Substances Ordering System (CSOS) without the supporting paper DEA Form 222!The DEA’s CSOS program is the only allowance for electronic ordering of Class II controlled subslances.To participate in CSOS,the DEA registrant must first acquire a CSOS digital certificate from the DEA. Once the certificate is received.Class II orders can be placed through our secured website:e222.boundtree.com For more information about CSOS please visit:www.deaecom.gov Bound Tree will continue to accept paper 222 forms for those who wish to utilize that method for ordering. BoundTree b rnedi BoundTree Medical is committed to compliance with these federal and state reions for the benefit of our customers,their communities and their patients.These efforts protect our customers by helping to ensure that they are also compliant with federal and state regulations and practicing safe and effective patient care.With BoundTree Medical, EMS providers know that they will receive pharmaceuticals through a secure and reliable distribution process. THE PHARMACEUTICAL ADVANTAGE Sound Tree Medical specializes in emergency medical equipment,supplies and product expertise for EMS providers,supporting customers with EMS-experienced account managers,product specialists and customer service representatives. In addition to a full line of EMS equipment and supplies,Bound Tree Medical also offers a full line of EMS pharmaceuticals and accessories,including Class II and Class IV drugs. Sound Tree is known for leadership and professionalism within the industry.We protect our customers and uphold federal standards by complying with regulatory guidelines pertaining to pharmaceuticals.Because of our vast product offering and commitment to high quality service.Sound Tree is the leading choice to fulfill your pharmaceutical needs. VAWD Certified State and Nationally Licensed Several of BoundTree’s Distribution Centers have received VAWD (Verified -Accredited Wholesale Distributors)accredilation from the National Association of Boards of Pharmacy (NABP).VAWD accreditation is achieved after a criteria compliance review Ihat includes a rigorous evaluation of operating policies and procedures,licensure verification,survey of facility and operations,background checks and screening through the NABP Clearinghouse.Our accreditation demonstrates that we are in compliance with state and federal laws and that our prescription drugs are distributed safely and securely. 800.533.0523 www.boundtrea.com Page 125 of 137 Bound Tree Your Partner In EMS 5000 Tuttle Crossing Hlvd.Dublin,OH 43016 614.760.5000 www.boundtree.com Pharmaceutical Price Increase It is Bound Tree’s intent not to increase pricing on pharmaceutical products for the initial contract term.However,manufacturers have recently been significantly increasing prices on pharmaceutical products due to market conditions and the associated costs to comply with federal legislations.In the event such price increases occur after the bid award,Bound Tree will notify you of such increases and provide adequate documentation from the manufacturer to demonstrate evidence of increase.The new pricing will then go into effect based on a notification period provided.If the customer does not accept the increase,Bound Tree reserves the right to remove the product(s)from the contract or find an alternative product at no additional cost to Bound Tree. Page 126 of 137 If your agency is in need of emergency medical supplies and equipment,the Bound Tree Medical Emergency Disaster Support Program is horn to help This program enables you to call our Disaster Support Hot:ine 24 hours a day to report major Incidents and identify medical supply need&Once reperled Bound Tree Medical personnel will take immediate measures to assist in relief efforts GET HELP IN ThREE SIMPLE STEPS€0 1.Rep&t a m.J.e bdd.m.2.ccli Ce.aound Ti..M.dIeM 3.RicaN..m.rg.qcy midlcM Oi*nwr Seppon Home.‘upplie.. Bound Tree Medical Is the only nafonal,EMS focused supplier in the country We have a proven track record of supplying viol customer needs In situations from hurricanes, tornadoes and floods to MCI s.Our national prsence and muItrpo regional warehouses slncked th products specitcally t emergoriq prepareetness make us the dear d.dce when every nhinuta oc.snts To learn more about the Bound Tree Med.cal Emergency Disaster Support Program.nlacl Customer SONCC CALL US FOR ASSISTANCE WITH DISASTROUS INCIDENTS. 800.863.0953 BOUND TREE MEDICAL EMERGENCY DISASTER SUPPORT PROGRAM St A Need to report a major incident and alert us to your emergency medical supply needs?Simply call the toll-free Disaster Support Hotllne at 8OO.66.O953. Page 127 of 137 Partners in EMS In-Service Training Our EMS-experienced Account Managers can provide quality in-service traning and suoport to you ard your department Since they live in your area,they understand state ard local requirements arc protocols. Advanced Online Tools From free online continuing education courses at www.BoundTreeUniversity.com to elaborate online ordering tools at www.boundtree.com,we are focused on the most cutting edge technology that will streamline your day-to-day operations. ___ 24-Hour Disaster Support Our Emergency Disaster Support Program can provide relief efforts to agencies that require immediate deployment of emergency medical supplies,To activate the program,call 800-863-0953 and identify your needs. Grants Support Safety and patient care should never be compromised because of inadequate budgets Our expererceo cant writers can help you f:nd ‘und:ng cppcrtun:t es for eouipment,tranitg,personre!and vehcles at boundtreegrants.com. Passion and Perspective At the heart of Bound Tree Medical is a team of employees who are passionate about EMS and the communities they serve.We have the experience required to meet your needs. Bound Tree Medical is a specialty distributor of emergency medical equipment,supplies. pharmaceuticals and product expertise for fire departments,military,government institutions and other EMS organizations that provide pre-hospital, emergency care.We support our customers with our team of EMS-experienced product specialists, customer service representatives and local account managers,backed by strong vendors and a national distribution network. From everyday disposable items to extensive capital equipment,we offer thousands of quality products from leading manufacturers to help our customers save lives.Our cutting-edge distribution model and ‘ive nationwide distribution centers allow us to provide prompt and accurate delivery anywhere in the United States.We are passionate about EMS and have develooed specialty programs to demonstrate our dedication, including scholarships,grants support and disaster support.We strive to truly understand the needs and demands of EMS providers and deliver the products and services that address those needs. Bound Tree 800533.0523 www.boundtree.com Page 128 of 137 C....p;curapler by Bound Tree NAVIGATING EVERY DAY CARE 4 II S As 1e heaithcn landscape eohe.combst m.pofl wts ei!tcfrt dni vtdn that ocatle prwders dotv,m qus.ty t,oatmmrt at ro.e paler?mJra WI!:C rttust podbotI!of everyday podia arid spoöaty satAtns aoss mu,;.dii categories.Cwopl&flae ic anflois SM reds of ionimmws heathcaro vAiJ raonang To tI!e reads of todayeoo•oo Thousands ot SInuIicani apert Account Continuous Nationwide Innovative New Products Savings Managers Quality Improvement Distribution Products L La NEW CATALOG view online aslearnmore”see 4>n Airw.yfOxygan Delivery Diagnostic.Infection Control Tnumal Wound Care. Inttrumn.nbl Ps ronat teens.I, hin’olbatlan •Ma,itadtti D.brtiI$icn. SHOP ALL CURAPLEX PRODUCTS 0 Page 129 of 137 REFERENCES National References Andy Zanoff,Assistant Deputy Chief San Francisco Fire Department 1415 Evans Avenue San Francisco,CA 34124 415-238-5273 Andy.Zanoffsfgov.org Bound Tree Douglas lsaacs,MD,Division Medical Director Fire Department City of New York 9 Metro Tech Center Brooklyn,NY 11201 718-999-2790 doug.isaacs(fdny.nyc.gov 0EPAR?4 CITY OF 4, NEW YORK Steve Blackburn,Northeast Regional President Priority Ambulance 910 Callahan Road,Suite 101 Knoxville,TN 37912 614-354-4702 sblackburn(prioritvambuIance.com PRIORITY A M B U L A N C E’ Carl Flares,Chief of EMS New Orleans EMS 1300 Perdido Street,Ste 4W07 New Orleans.LA 70112 504-658-1552 cfloresCEciWofno.com Scott Ellis City of Columbus Division of Fire 2028 Williams Road Columbus,Ohio 43207 614-221-3132 seellls(Ecolumbus.gov Ty Spencer Baltimore City Fire Department 3500 West Northern Parkway Baltimore,MD 21215 410-396-2718 tyauna.spencer(dbaltimorecity.gov bp LLERVltt %.Bound Tree800.5330523 I www.boundtree.com Page 130 of 137 Bound Tree Your Panner In EMS 5000 Tuttle Crossing AIvd.Dublin,OH 43016 6141605000 wwwboundtroe.ccm Customer Service Bound Tree Medical is focused on providing service to meet the needs of our customers throughout the United States.We have a deep commitment to help those that help others.The specialized market that we serve drives us to create the best possible solutions for our customers.We are here to serve you. Our nationwide toll-free Customer Service line is 800-533-0523.Bound Tree Medical routes calls by origin of the zip code of the caller which,results in more customer awareness among those agents responding to customer calls. There are a variety of methods to place orders and verify pricing: 1)Internet:Customers have access to real-time pricing and stock availability 24 hours a day,7 days a week.www.boundtree.com 2)Email:Orders may be emailed to customer service at customerseMceboundtree.com. 3)Phone:Our dedicated team of customer service representatives can answer questions or take your orders from 7:30 AM to 8:00 pm EST. 4)Fax:Our nationwide toll-free fax line is available 24 hours a day at 800-257-5713. 5)Mail:Orders may be mailed to our corporate office.An order form is included in the back of our catalog for convenience. The Customer Service Department is comprised of 27 staff members.Customer Service Representatives respond to inbound calls and make outbound calls to customers to provide information regarding product availability,shipment and delivery schedule changes.These same representatives are available to answer questions about shipments or process returns when necessary. If an item goes onto a long term backorder,Bound Tree will work to find equivalent substitute items for the backorder.If it is the customer preference to approve all substituted items,Bound Tree Customer Service will seek approval prior to shipping sub items. Sound Tree Medical is proud to offer our customers access to an Emergency Disaster Support line at 800-863-0953,which operates 24 hours a day,7 days per week.It is staffed by on-call managers, who are accessible through routing of calls to cell phones.After leaving a message,a return call is originated within 20 minutes. Bound Tree Medical allows customers to purchase on open account.The proper account application must be completed and submitted.Bound Tree Medical will assign an account number to each application.Each account has one billing/payables address but may have several shipping/receiving addresses. In addition,the Federal Drug Administration (FDA)requires Bound Tree Medical to retain a Medical Director (physician)signature,contact information and license photocopy when purchasing legend items and/or pharmaceuticals. Customers may purchase by Master Card,VISA,Discover or American Express.Prepaid orders are also accepted Page 131 of 137 - %,Bound Tree Your Partner In EMS 5000 TultIn Crossing Blvd.Dublin,OH 43016 614.760.5000 www.boundtree corn Nationwide Distribution Bound Tree operates 5 distribution centers strategically positioned for operational efficiency and disaster response.96%of all of our customers can be reached using UPS Ground within 2 business days. Distribution Centers:Bound Tree Medical California 2237 N.Plaza Drive Visalia,CA 93291 Mississippi 481 Airport Industrial Drive,Suite 103 Southaven,MS 38671 Texas 3221 E.Arkansas Lane,Suite 145 Arlington,TX 76010 Florida 7320 Kingspointe Pkwy,Suite 530 Orlando,FL 32819 Pennsylvania 1605 Zeager Road,Suite 101 Elizabethtown,PA 17022 2 or Less Days—3 or More Days Offices: Bound Tree Medical Headquarters Bound Tree Medical 5000 Tuttle Crossing Blvd Dublin,OR 43016 Phone:800.533.0523 Fax:800.257.5713 Web:w.boundtree.com Page 132 of 137 BoundTree Your Partner In EMS 5000 Tuttle Crossing Blvd.Dublin.OH 43016 614 160 5000 wwwboundlreo.cvm Product Return Information NON-WARRANTY PRODUCT RETURN POLICY Prior to returning a product,please contact the Bound Tree Medical Customer Service Department at 800- 533-0523 to obtain a return merchandise authorization (RMA)number.This will help us to expedite your return and allow us to give you the proper credit.Once you have received your RMA number please follow the return policy guidelines. All pharmaceuticals,items with expiration dates,and items that are subject to FDA tracking requirements are not returnable.Bound Tree Medical will only accept returns for pharmaceuticals if it was an error on our part. If so,please contact us within 7 calendar days of receipt of the product to obtain an RMA number.Items received without an RMA or after 15 calendar days will not receive credit. If Bound Tree Medical makes an error in fulfilling or shipping your order,we will promptly rectify the mistake at no cost to you.If we have made an error and you wish to return the product(s)to us,notification must be received within 15 days of invoice.Following the initial error notification,please follow the return policy guidelines: Non-returnable Items Include: 1.items that are special order items. 2.Items that are buy-to-order (BTO)items. 3.Items that have been marked or engraved. 4.Items retumed with broken packaging or not in original packaging. 5.Customized items,any sterile product that has been opened or items determined by Bound Tree Medical not to be in resalable condition. 6.Product that is more than 60 days older than the invoice date. Return Policy Guidelines: 1.Items returned within 30 days of the invoice date will not be subject to a restocking fee. 2.Items returned 31 -60 days than the invoice date will be subject to a 15%restocking fee. 3.Items older than 60 days from the invoice date will not be accepted in our warehouse and will be returned to the customer. 4.Please write the RMA number clearly on the package label. 5.Enclose a copy of the original invoice or packing list in the box. 6.Send the package freight prepaid. Page 133 of 137 7.Returns must be received by Bound Tree Medical within 30 days of issuance of RMA number. 8.Items received without a RMA number wfll not be eligible for credit. RETURNS FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) Bound Tree Medical has experienced a significant surge in orders for personal protective equipment (PPE) due to the outbreak of Ebola and we are working closely with our suppliers to keep up with the increased demand.To further this effort and ensure that we do not over-allocate products based upon excess order quantities,PPE products will no longer be eligible for return.Additionally,all open P0’s for PPE products will not be cancellable after placement.This policy update is effective October 22,2014.We will revisit this update when the Ebola crisis has subsided and alert you to any additional changes. As indicated on the Bound Tree return policy,all returns require an approved RMA number.Items received without an RMA will not receive credit.Please contact Customer Service at 800-533-0523 if you have questions or would like additional information. RETURN FOR REPAIRS Items to be returned for repair must be prepared according to the most recent OSHA requirements.Items must be properly cleaned and verified with a statement on the outside of the package.Proof of purchase must be included with all manufacturer warranty repairs.Please contact our Customer Service Department for additional information. CLAIMS All claims for damage occurring in transit must be made upon receipt of goods by customer directly to the carrier.Please save all boxes and packing material.All shipment errors must be reported immediately upon receipt to Bound Tree Medical Customer Service. Page 134 of 137 Bound Tree Your Partner In EMS 5000 Tutile Cros&ng Blvd.Dublin,OH 43016 6147605000 www.bnundtree.com Online Ordering Capabilities a.Bound Tree Medical provides a user-friendly online ordering system with advanced features that restrict user access to predefined products that can be approved for purchase using a predefined purchasing path with maximum or minimum users as defined by the contracted customer. b.The advanced user platform of BoundTree.com allows customers to self-administer (add/delete) their specific product offering based on the entire Bound Tree Medical online catalog. c.Users on BoundTree.com can gather information and prepare self-administered reports based on up to two years of historical data. •Trends can be tracked by running reports that can include all shipping locations,or that can be tailored to a specific shipping address. •A purchase summary report can be self-generated to view total products purchased over a selected period of time. •The purchase summary report can be sorted in ascending order by total sales per item. •Purchase summary reports and items per month reports can be self-exported in spreadsheet format for additional evaluation. •The purchase summary report provides item usage totals based on monthly,quarterly and yearly expenditures. •Reports can be sell-exported in spreadsheet format. d.Product name,short description and detailed descriptions are maintained for items on BoundTree.com.Product photography is uploaded to the website based on manufacturer availability.Custom photography is also available to supplement manufacturer-supplied items. e.A ‘sold by”column is available on product detail pages to clearly describe availabLe units of measure. f.Purchase requisition and order processing paths are predefined and self-administered by an online administrator.User roles include ‘order submitters’and “order approvers’.Multiple-levels of approvers can be established with the option to auto4orward orders awaiting approval with no activity. g.Unit and total price for each order are displayed in the shopping cart checkout process. h.A web administrator can setup and self-administer user IDs which trigger an’e-mail to the user for password setup.Self-administered password reset tools are available to users. i.The system does permit an administrator to specify maximum quantities that can be ordered for a given item on a single order.Quotas provide a way for an administrator to self-administer total purchases.To maintain maximum item thresholds,order approvers can monitor and adjust each item on purchase requests throughout the approving and purchasing process. j.The purchase requisition process provides date and time stamps for all purchase requisition activities. k.invoice history is posted on BoundTree.com for user access. Page 135 of 137 City of Georgetown, Texas Government and Finance Advisory Board March 23, 2022 S UB J E C T: C onsideration and pos s ible ac tion to approve the purc hase of emergenc y medical s upplies from Life As s is t Inc. us ing the Buy Board C ontract #610-20 at a cost not to exc eed $90,000.00 for the remainder of fis cal year 2021-2022 - C lay S hell, As s is tant F ire C hief IT E M S UMMARY: T hes e purchas es are through the Buy Board C ontrac t #610-20 T he G eorgetown F ire Department will periodically restock the vehicles as needed through the remainder of the fisc al year. T he anticipates expenditures for F Y2021-2022 will not exceed approximately $90,000.00. S taff has determined that the bes t value for the C ity is to proc ure the required medic al supplies from Life As s is t I NC . us ing the competitively bid Buy Board C ontrac t #610-20. Use of a competitively bid cooperative contrac t provides more favorable pric ing as the c ooperative solic its for statewide us age volumes as oppos ed to that of the C ity only. T he F ire Department may procure additional emergency medic al supplies on an as needed bas is to ens ure the T RVs are always properly stocked. Year-to-Date approved expenditures is $47,000.00. We antic ipate s pending an additional $43,000.00 for F Y2022. Total c os t not to exceed $90,000.00 F IN AN C IAL IMPAC T: F unding is allocated in 2021-2022 budget. 100-C C 0422-Medical S upplies 100-C C 0448-Medical S upplies S UB MIT T E D B Y: S haron P arker AT TAC H ME N T S: Description Type Contract Backup Material Page 136 of 137     April 26, 2021 Sent via email to: quotes@life-assist.com Brittney Long Life-Assist, Inc. 11277 Sunrise Park Drive Rancho Cordova CA 95742   Re: First Aid, Emergency Medical, and Athletic Trainer Supplies and Equipment BuyBoard Contract 610-20 The Local Government Purchasing Cooperative (BuyBoard) awarded your company a contract under First Aid, Emergency Medical, and Athletic Trainer Supplies and Equipment, Contract 610-20 effective June 1, 2020 through May 31, 2021, with two possible one-year renewals. At this time, the BuyBoard is renewing your contract through May 31, 2022. All discounts, terms, and conditions of your contract will remain the same. If you agree to this renewal, there is nothing you need to do. However, if you do not agree to this renewal, you must notify me via email at lisa.maraden@tasb.org prior to the start of the renewal term. Reminder: Once a BuyBoard contract is awarded, vendors must generate a minimum of $15,000 annually or they may not be offered a contract renewal. If you have questions or comments concerning this renewal, please contact me as soon as possible at lisa.maraden@tasb.org. We appreciate your interest in The Local Government Purchasing Cooperative. Sincerely,   Lisa Maraden Contract Administrator                         1st renewal v.02.13.2020 Page 137 of 137