Common use of Mandatory Disclosure of Governmental Investigations Clause in Contracts

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. No. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be provided. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxx, hereby certify and affirm that RoofConnect Logistics, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. No. Inside Source Inc. has no Government investigations to disclose PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be provided. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxx, hereby certify and affirm that RoofConnect Logistics, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. NoFellowes has not been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. PROPOSAL FORM If any such instances are disclosed, Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Respondent by the governmental agency. Proposal Form 7: DEALERDealer, RESELLERReseller, AND DISTRIBUTOR AUTHORIZATION‌ and Distributor Authorization CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be provided. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxx, hereby certify and affirm that RoofConnect Logistics, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. No. n/a PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Respondent Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders Companies responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a BidderRespondent’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxx Xxxxx, hereby certify and affirm that RoofConnect Logistics, Inc.Interior Environments, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. No. PROPOSAL FORM Foliot Furniture has not been subjected to such investigation Proposal Form 7: DEALERDealer, RESELLERReseller, AND DISTRIBUTOR AUTHORIZATION‌ and Distributor Authorization CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Respondent Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM Proposal Form 8: MANDATORY SUPPLIER Mandatory Supplier & PROPOSAL CERTIFICATIONS‌ Proposal Certifications CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders Companies responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a BidderRespondent’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxx-Xxx Xxxxxx, hereby certify and affirm that RoofConnect Logistics, Inc.Foliot Furniture inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. NoNBF has not been the subject of any adverse regulatory or government actions. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be provided. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxx, hereby certify and affirm that RoofConnect Logistics, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoNo such action(s) has been made or taken against Mammoth. PROPOSAL FORM Proposal Form 7: DEALERDealer, RESELLERReseller, AND DISTRIBUTOR AUTHORIZATION‌ and Distributor Authorization CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 819: MANDATORY SUPPLIER MASTER AGREEMENT SIGNATURE FORM BIDDERS MUST SUBMIT THIS FORM COMPLETED AND SIGNED WITH THEIR RESPONSE TO BE CONSIDERED FOR AWARD. The undersigned hereby proposes and agrees to furnish Products & PROPOSAL CERTIFICATIONS‌ CCOG may Services in strict compliance with the terms, specifications, and conditions contained within this RFP and the Master Agreement at the prices proposed within the submitted proposal unless noted in writing. The undersigned further certifies that he/she is an officer of the company and has authority to negotiate and bind the company named below and has not enter into contracts prepared this proposal in collusion with any suppliers who other Bidder and that the contents of this proposal as to prices, terms or conditions of said proposal have not been found to be ineligible for state contracts under specific federal communicated by the undersigned nor by any employee or Ohio statutes or regulations. Bidders responding agent to any CCOG RFP MUST certify that they are NOT ineligible by signing each person engaged in this type of business prior to the official opening of this proposal. Company Name Address City/State/Zip Phone Number Email Address Printed Name Job Title Authorized Signature Mammoth Sports Construction, LLC 000 X Xxxxxxxxx Xx. Meriden, KS 66512 000-000-0000 xxxx@xxxxxxxxxxxx.xxx Xxxxx Xxxxxxx CEO Initial Term of the statements below. Failure Master Agreement Contract Effective Date: -Ja-nua---=-ry--'-1, -202-3 -------- Contract Expiration Date: December 31, 2026 Contract Number: COG-2139A {Note: Contract Number will be applied prior to provide proper affirming signature on any CCOG and Equalis Group countersigning.) The Cooperative Council of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. IGovernments, Xxxxxx Inc. 0000 Xxxxxxx Xxxx, hereby certify and affirm that RoofConnect LogisticsSuite 333 Cleveland, Inc.Ohio 44139 Equalis Group, has not been debarredLLC. 0000 Xxxxxxx Xxxxxxx, suspendedXxxxx 000 Plano, proposed for debarmentTexas 75024 By: Xxxxx X. Xxxxxx Xxxxx X. Xxxxxx (Dec 9, declared ineligible2022 10:04 EST) By: Name: Xxxxx X. Xxxxxx As: CCOG Board President Name: Xxxx Xxxxxx As: SVP, or voluntarily excluded from participation in transactions by the Unites States Department of LaborProcurement & Operations Date: Dec 9, the United States Department of Health and Human Services2022 Date: Dec 8, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.2022

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. No. Nothing to disclose PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Respondent Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders Companies responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a BidderRespondent’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxMark Current, hereby certify and affirm that RoofConnect Logistics, Inc.Southwest Solutions Group, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. No. None PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxx Xxxxxxxxxx , hereby certify and affirm that RoofConnect Logistics, Inc.Herc Rentals Inc, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. No. None PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxx, hereby certify and affirm that RoofConnect LogisticsDKI Restoration, Inc.LLC d/b/a DKI Commercial Solutions, LLC, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. NoHiTouch Business Services LLC is subject to ordinary and routine litigation incidental to its business operations. PROPOSAL FORM However, HiTouch Business Services LLC does not believe any such litigation will have a materially adverse impact on HiTouch Business Services LLC’s ability to provide the products and/or services sought pursuant to this Request for Proposal. Page | 26 Proposal Form 7: DEALERDealer, RESELLERReseller, AND DISTRIBUTOR AUTHORIZATION‌ and Distributor Authorization Confidential and Proprietary 35 Proposal Form 7: Dealer, Reseller, and Distributor Authorization CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? □ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be provided. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxx, hereby certify and affirm that RoofConnect Logistics, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoXxxxXxx is proud to disclose that during the past 5 years we had no adverse administrative government action to report. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxxxxx Xxxx, President, hereby certify and affirm that RoofConnect LogisticsThe LandTek Group, Inc.Inc. , has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoCompany and subcontractors do not have any active, unresolved, or outstanding government investigations for performance against any government end use contracts held by company. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list EC America, Inc. is currently proposing the suppliers listed below. If awarded, a specific webpage will be providedcreated for this contract on our parent company, immixGroup’s website. PROPOSAL FORM This webpage will be routinely updated by the EC America to reflect the most current and accurate information. If any other organizations are added EC America will update the CCOG specific contract vehicle webpage on the immixGroup website. • Citrix • Commvault • Kronos • Palo Alto Networks, Inc. • Qlik • Veeam • LogRhythm • Netreo • Nutanix • OpenText • Smartbear • Tanium Proposal Form 8: MANDATORY SUPPLIER Mandatory Supplier & PROPOSAL CERTIFICATIONS‌ Proposal Certifications CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxxxxx Xxxxx, hereby certify and affirm that RoofConnect LogisticsEC America, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. NoInsert statement here. PROPOSAL FORM Proposal Form 7: DEALERDealer, RESELLERReseller, AND DISTRIBUTOR AUTHORIZATION‌ and Distributor Authorization CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Respondent Response: A Copy of our current US wide open dealer list will be providedis attached. PROPOSAL FORM . Proposal Form 8: MANDATORY SUPPLIER Mandatory Supplier & PROPOSAL CERTIFICATIONS‌ Proposal Certifications CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders Companies responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a BidderRespondent’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxx Xxxxxx-Moreby , hereby certify and affirm that RoofConnect Logistics, Inc.Allseating Corporation , has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoNo such disclosures to report. PROPOSAL FORM Proposal Form 7: DEALERDealer, RESELLERReseller, AND DISTRIBUTOR AUTHORIZATION‌ and Distributor Authorization CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will Technically, we can answer yes to this question as we sell materials via third party applicators, but we do not otherwise engage third party dealers, distributers or resellers. Our sales at project specific. We sell our products either 1) direct to Owners, or 2) indirectly to project owners through our nationwide authorized applicator network. Due to the very technical nature of the roofing and waterproofing industry, our business model can only track and provide installation support on those projects where we ship direct to the project, either through #1 or #2 above. While most of our projects are supplied through our authorized applicator network, we do have a few, very large owner organizations who procure materials for installation through their own consultant/contractor network, foregoing our warranty process, but most entities do not have the internal support staff resources required to successfully implement such a large program. Our system warranties are comprehensive and our technical teams are required to be providedheavily involved in each project; it si this level of technical involvement that allows our systems to achieve their lengthy service lives. Our ‘approved applicator’ market strategy allows us to control and oversee and installations level of quality control / quality assurance necessary to warrant completed installations. We can only provide warranted systems and components through our nationwide authorized applicator network and cannot wholesale to other dealers, distributers or resellers outside our network. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxxxxxx Xxxxxx, hereby certify and affirm that RoofConnect LogisticsSika Corp. / Sarnafil Services, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoJCB has not been subject to any adverse regulatory or adverse administrative governmental action from services performed that are the same or similar to this Equalis Program. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list JCB dealers will be provided. authorized distributors under the Master Agreement and can be found on the JCB Dealer Locator - JCB (xxx.xxx.xxx/xx-xx/xxxxxx-xxxxxxx) PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxx Xxxxxxxx, hereby certify and affirm that RoofConnect Logistics, JCB Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoTetra Tech, Inc. and/or any of the proposed subcontractor(s) has not been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to Tetra Tech Inc.’s performance of services similar to those described in this RFP. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxx, Xxxxxxxx Xxxxxxx hereby certify and affirm that RoofConnect LogisticsTetra Tech, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. No. N/A PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedKubota Dealer List as an attachment. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxx Xxxxx, hereby certify and affirm that RoofConnect Logistics, Inc.Kubota Tractor Corporation, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. No. PROPOSAL FORM N/A Proposal Form 7: DEALERDealer, RESELLERReseller, AND DISTRIBUTOR AUTHORIZATION‌ and Distributor Authorization CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM Proposal Form 8: MANDATORY SUPPLIER Mandatory Supplier & PROPOSAL CERTIFICATIONS‌ Proposal Certifications CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxx Xx, hereby certify and affirm that RoofConnect Logistics, GTY Technology Holdings Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoNot Applicable. TSCTI and/or any of the proposed subcontractor(s) has not been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxxxxx Xxxxx, hereby certify and affirm that RoofConnect Logistics, 22nd Century Technologies Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoTo its best knowledge and belief, Kyndryl has not been subject to an adverse regulatory or adverse administrative governmental action with regard to services similar to those described in this RFP. action. To the extent any such action occurs and is material, it will be disclosed in accordance with Kyndryl’s obligations under the U.S. Securities law. Kyndryl’s SEC filings may be accessed at xxxxx://xxx.xxxxxx/CIK/0001867072 PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION EQUALIS/CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOGEQUALIS/CCOG ’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS EQUALIS/CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any EQUALIS/CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxx Xxxxxxxxx, hereby certify and affirm that RoofConnect Logistics, Inc.Xxxxxxx, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoFederal Contracts Corp has not been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to the performance of services similar to those described in this RFP. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxxxxx (Xxxxx) Xxxx, hereby certify and affirm that RoofConnect Logistics, Inc.Federal Contracts Corp, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoCompany has not been subject of any adverse regulatory of adverse administrative governmental action relating to the services described in this RFP. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Albany Xxxx Xxxxx (000) 000-0000 00 Xxxxxxxx Xxxxxx, Xxxxxx, XX 00000 bsmith@se Allentown PMG SM Holdings - Xxxxxx Xxxxx (000) 000-0000 0000 Xxxxxxxxxx Xx., Xxxxxxxxx, XX 00000 darrels@p Atlanta Xxxx Xxxxxx (000) 000-0000 000 Xxxxxxxxx Xx., SW, Atlanta, GA 30336 xxxx@seal Baltimore Xxx Xxxxxx Xx. (000) 000-0000 00000 Xxxxxxxxxx Xxxx, Cockeysville, MD 21030 tdeckerjr@ Boston Xxxxx Xxxxxxx (000) 000-0000 000 Xxxxxxxxxx Xxxxx Xxxx, Xxxxxxxxx, XX 00000 xxxxx@seal Xxxxxxx Xxxxxx Xxxx (000) 000-0000 000 Xxxxxx Xxxxxx, Buffalo, NY 14227 xxxxxx@xx Burlington Xxx Xxxxx (000) 000-0000 TBD rbrown@s Columbia PMG SM Holdings - Xxxxxx Xxxxx (000) 000-0000 0000 Xxxxxxxx Xx., West Columbia, SC 29169 xxxxxxx@x Fort Lauderdale PMG SM Holdings - Xxxxxx Xxxxx (000) 000-0000 0000 XX 00xx Xx., Xxxxxxx Xxxxx, XX 00000 darrels@p Hartford Xxxxx Xxxxxxx (000) 000-0000 000 Xxxxxxxxxx Xxxxx Xxxx, Xxxxxxxxx, XX 00000 xxxxx@seal Hillsville X.X. Xxxx (000) 000-0000 0000 X. Xxxxx Xx., Xxxxxxxxxx, XX 00000 XX.Xxxx@se Long Island Xxxx Xxxxx (000) 000-0000 000 Xxxxxxx Xxxx., Islip, NY 11751 xxxx@seal Madison PMG SM Holdings - Xxxxxx Xxxxx (000) 000-0000 000 X. Xxxxxxx, Xxxxxxx, XX 00000 darrels@p Manchester Xxx Xxxxx (000) 000-0000 00 Xxxxxxxx Xx., Londonderry, NH 03053 rbrown@s Manville PMG SM Holdings - Xxxxxx Xxxxx (000) 000-0000 00 Xxxx Xx., Manville, NJ 08835 darrels@p Portland Xxx Xxxxx (000) 000-0000 0 Xxxxxxx Xxxxxx, Portland, ME 04103 rbrown@s Richmond Xxx Xxxxxx Xx. (000) 000-0000 8368 Xxx Xxxxxxxx Xx., Xxxxxxxxxxxxxx, XX 00000 tdeckerjr@ Xxx Xxxx Xxxxxxxxx Diaz (000) 000-0000 Xxxxxx Industrial Park, PR-188 km 0.7, Canovanas, Puerto Rico 00 mdiaz@se " Xxxx Xxxxxx (000) 000-0000 " jrovira@se Tampa PMG SM Holdings - Xxxxxx Xxxxx (000) 000-0000 0000 00xx Xxxxxx Xxxxx, Xxxxx, XX 00000 darrels@p Xxxxxxxxxx Xxx Xxxxxx Jr. (000) 000-0000 00 Xxxxx Xxxxx, Xxxxxxxxxx, Xxxxxxxx 00000 tdeckerjr@ Central Birmingham Xxxx Xxxxxx (000) 000-0000 0000 Xxxxxx Xxxxxx Parkway, Birmingham, AL 35217 xxxx@seal Chicago Xxxxx Xxxxxxx (000) 000-0000 000 Xxxx Xxxx Xxxxxxx, Xxxxxxxxxx, XX 00000 kshields@s Detroit PMG SM Holdings - Xxxxxx Xxxxx (000) 000-0000 00000 Xxx Xxxx Xx., Xxxxxxx, XX 00000 xxxxxxx@x Indianapolis Xxxx Xxxxxxx (000) 000-0000 0000 Xxxx Xxxxxx, Indianapolis, IN 46227 jacob@sea Xxxxxxx Xxxxx Xxxxx (000) 000-0000 0000 Xxxxx Xx., Pearl, MS 39208 bcratz@se Kansas City Xxxx Xxxxx (000) 000-0000 0000 Xxxx 00xx Xxxxxx, Xxxxxx Xxxx, XX 00000 jsmith@se Louisville Xxxx Xxxxxxx (000) 000-0000 000 Xxxxxx Xxx., Xxxxxxxxxx, XX 00000 jacob@sea Milwaukee Xxx Xxxxxxxx (000) 000-0000 W 000-X 0000 Xxxxx Xx., Menomonee Falls, WI 53051 xxx@sealm Minneapolis Xxx Xxxxxxxx (000) 000-0000 000 Xxxxxx Xx., Xxxxx, XX 00000 xxx@sealm Nashville Xxxxx Xxxxx (000) 000-0000 000 Xxxxxx Xx., Xxxxxxxxx, XX 00000 bcratz@se Oklahoma City Xxxxxx Xxxxxxx (000) 000-0000 0000 Xxxxxx, Xxxxxxxx Xxxx, XX 00000 dbrasier@ St. Xxxxx Xxxxx Xxxxxxx (000) 000-0000 00000 XX Xxxxxxxxxx Xxxxxx, Xxxxxxxxx, XX 00000 kshields@s West Xxxxxxxxxxx Xxxxx Xxxxxxx (000) 000-0000 0000 0xx Xxxxxx XX, Xxxxxxxxxxx, XX 00000 KG@Sealm Anchorage Xxxxxx Xxxx (000) 000-0000 0000 X. Xxxxxx Blvd., Anchorage, AK 99507 dbond@se Bakersfield Xxxx Xxxxxx, Xx. (000) 000-0000 000 Xxxxxx Xx., Bakersfield, CA 93305 cjoiner@se Boise Xxxxx XxXxxxx (000) 000-0000 0000 X Xxxxxx Xxx, Xxxxx, XX 00000 kmcentee Xxxxxxxx Xxxx Xxxxxxx (000) 000-0000 0000 Xxxx Xxx, Xxxxxxxx, XX 00000 xxxx@sealm Dallas PMG SM Holdings - Xxxxxx Xxxxx (000) 000-0000 0000 Xxxxx Xxx., Dallas, Texas 75233 darrels@p Denver Xxxx Xxxxxxx (000) 000-0000 0000 Xxxxxx Xx., Xxxxxxxx Xxxx, XX 00000 xxxx@sealm Honolulu Xxxx Xxxxxxxx (000) 000-0000 0000 Xxxxxxx Xx., Xxxxxxxx, XX 00000-4404 markcollin Xxxxxxx Xxxxx Xxxxxxxx (000) 000-0000 00000 X-00 Xxxx Xxxxxxx, Xxxxxxx, XX 00000 xxxxx@sea Los Angeles Xxxxx Xxxx (000) 000-0000 0000 Xxxxxxxxxx Xx., Baldwin Park, CA 91706 cpace@se Phoenix Xxxx Xxxx (000) 000-0000 0000 X. XxXxxxxx St., Phoenix, AZ 85009 daveb@se Portland Xxxx Xxxxxxx (000) 000-0000 000 X. Xxxxxxx Rd. Portland, OR 97217 zach@seal Salt Lake Xxxx Xxxxx (000) 000-0000 6778 W 0000 X, Xxxx Xxxxxx, XX 00000 jmoody@s Bidder Response: A list All SealMaster Franchisee will be providedhave access in order to sell through this contract. List is below. s PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxx Xxxx, hereby certify and affirm that RoofConnect Logistics, Inc.ThorWorks Industries, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoOur company has not been subject to any adverse regulatory or administrative governmental action. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedWe would want the Master Agreement available to school districts that are interested in using our services. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxx Xxxxxx, hereby certify and affirm that RoofConnect LogisticsEdustaff, Inc.LLC, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoTradesmen International, LLC has no adverse regulatory or administrative government action with regard to performance of services similar to this RFP to disclose. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be provided. N/A. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxx Xxxxxx, hereby certify and affirm that RoofConnect LogisticsTradesmen International, Inc.LLC, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. NoTurnerboone is not the subject of any adverse regulatory or adverse administrative governmental action. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be provided. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxx, hereby certify and affirm that RoofConnect Logistics, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. No. None to disclose PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A We will maintain a list will be providedof distributors (franchises) & authorized installers. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxx Xxxxxxxxx, hereby certify and affirm that RoofConnect LogisticsThorWorks Industries, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoXxxxxx Capital Corporation will not have any subcontractors for the contract. Xxxxxx Capital Corporation or any of its proposed subcontractors have been the subject of any adverse regulatory or adverse administrative governmental action with request to our performance of services similar to the described RFP. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxx Xxxxxx, hereby certify and affirm that RoofConnect Logistics, Inc.Xxxxxx Capital Corporation, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. No. No Investigations PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ AUTHORIZATION CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Respondent Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders Companies responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a BidderRespondent’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxxxx Xxxxxx, hereby certify and affirm that RoofConnect Logistics, Inc.School Specialty LLC, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoNone. DLT has not been the subject of any formal claims for breach of contract. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list Under the CCOG/Equalis contract, DLT will be providedsell directly to Equalis Group Members as well as through distribution partners. DLT intends to name specific distribution partners post-award and will make sure each dealer is approved by CCOG/Equalis Group before allowing them to sell to Equalis Group Members. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CERTIFICATIONS CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxI Xxxxxxxxx Xxxxx, hereby certify and affirm that RoofConnect LogisticsDLT Solutions, Inc.LLC, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoPACCAR Parts has not been the subject of any adverse regulatory or adverse administrative governmental action with respect to performance of services like those described in this RFP. PROPOSAL FORM 7: DEALER, RESELLER, AND DISTRIBUTOR AUTHORIZATION‌ CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A See list of all Kenworth, Peterbilt and TRP Stores below who will be providedhave access to the Master Agreement if requested. PROPOSAL FORM 8: MANDATORY SUPPLIER & PROPOSAL CERTIFICATIONS‌ CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxxxx_, hereby certify and affirm that RoofConnect Logistics, Inc.PACCAR Parts, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders Respondents must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder Respondent by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder Respondent from consideration, such governmental action and a review of the background details may result in a rejection of the BidderRespondent’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the BidderRespondent’s performance of the work, and the best interests of Members. Provide statement here. NoAs part of our General Service Administration Master Agreement Schedule, Vari was subject to an independent pre-award examination of multiple award schedule contract extensions. PROPOSAL FORM The findings of this audit were reported as acceptable and resulted in an extension of Vari’s contract through 2026. Proposal Form 7: DEALERDealer, RESELLERReseller, AND DISTRIBUTOR AUTHORIZATION‌ and Distributor Authorization CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☐ Yes ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Respondent Response: A list will be providedClick or tap here to enter text. PROPOSAL FORM Proposal Form 8: MANDATORY SUPPLIER Mandatory Supplier & PROPOSAL CERTIFICATIONS‌ Proposal Certifications CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders Companies responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a BidderRespondent’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx Xxxx, hereby certify and affirm that RoofConnect Logistics, Inc., has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.

Mandatory Disclosure of Governmental Investigations. Indicate whether your company and/or any of the proposed subcontractor(s) has been the subject of any adverse regulatory or adverse administrative governmental action (federal, state, or local) with respect to your company’s performance of services similar to those described in this RFP. If any such instances are disclosed, Bidders must fully explain, in detail, the nature of the governmental action, the allegations that led to the governmental action, and the results of the governmental action including any legal action that was taken against the Bidder by the governmental agency. While disclosure of any governmental action will not automatically disqualify a Bidder from consideration, such governmental action and a review of the background details may result in a rejection of the Bidder’s proposal at Group’s sole discretion. Equalis Group will make this decision based on the Proposal Review Team’s determination of the seriousness of the claims, the potential impact that the behavior that led to the claims could have on the Bidder’s performance of the work, and the best interests of Members. Provide statement here. NoMultiquip: No adverse regulatory or adverse administrative governmental action. PROPOSAL FORM Proposal Form 7: DEALERDealer, RESELLERReseller, AND DISTRIBUTOR AUTHORIZATION‌ and Distributor Authorization CCOG allows Suppliers to authorize dealers, distributors, and resellers to sell the products and services made available through, and consistent with the Terms and Conditions set forth in, the Master Agreement. If Supplier intends to authorize their dealers, distributors, or resellers access to the Master Agreement in the event of a contract award Supplier must provide a list, either in the form of a document or a weblink, to identify those organizations who are being authorized access to the Master Agreement. Will the Supplier authorize dealers, distributors, resellers access to Master Agreement? ☒ Yes ☐ No If yes, how will Supplier disclose which organization(s) will have access to the Master Agreement? This list can be updated from time to time upon CCOG’s approval. Bidder Response: A list Multiquip: Multiquip will be provideddisclose which organizations will have access as they are established. PROPOSAL FORM Proposal Form 8: MANDATORY SUPPLIER Mandatory Supplier & PROPOSAL CERTIFICATIONS‌ Proposal Certifications CCOG may not enter into contracts with any suppliers who have been found to be ineligible for state contracts under specific federal or Ohio statutes or regulations. Bidders responding to any CCOG RFP MUST certify that they are NOT ineligible by signing each of the statements below. Failure to provide proper affirming signature on any of these statements will result in a Bidder’s proposal being deemed nonresponsive to this RFP. I, Xxxxxx XxxxXxxxx Xxxxxx, hereby certify and affirm that RoofConnect Logistics, Inc.Multiquip, has not been debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in transactions by the Unites States Department of Labor, the United States Department of Health and Human Services, or any other federal department or agency as set forth in 29 CFR Part 98, or 45 CFR Part 76, or other applicable statutes.