Common use of Promotion of Agreement Clause in Contracts

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 Vice-President of Oper t ons 9/27/18 Ope 4/26/18 Xxxxxxxx Xxxxxx ations rations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180204 Specialist Title Roofing (JOC) Fire Safety and Security Floor/Room Solutions (2 PART) Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 2/1/2018 08:03 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Progressive Technologies, Inc. Address 0000 Xxxxxxxx Xxx Xxxxxxx Xxxx XxxxxxxxxXxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/16/2018 02:02:44 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx D. Xxxxxxxxxxx Xxxxxxxx, President Email xxxxxxx@xxxxxxxxxxxx.xxx XXxxxxxxx@XxxxxXxxxxxxxxxx.xxx Supplier Notes Bid Notes This solicitation is for security and fire safety solutions for facilities. It is a 2 part solicitation that incorporates a construction component in Part 2 for installation of the fixtures that TIPS members may consider a public work and include wiring or plumbing. Many of these projects require engineering but engineering is not permitted by law to be procured through this solicitation process and the TIPS Member may be required to engage independent engineers for design and/or review of the project. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Founded in 1985, Progressive Techologies (formerly Arkansas State Security) serve the security and technology needs of School districts and post secondary education institutions. Please contact us for any needs you might have and for a long list of customer references. We are committed to making our customers Happy! 6 Primary Contact Name Primary Contact Name D. Xxxxxxxxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email XXxxxxxxx@XxxxxXxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Vice-President 14 Secondary Contact Email Secondary Contact Email XXxxxxxx@XxxxxXxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxx Xxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 181206 Sports Facility Lighting − Part 2 JOC Company Name National Energy Solutions, Inc. Address 000 Xxxxx Xxxxxxxxxxx Xxxx Xxxx Xxxxxxxxxxx Xxxxx XX Zip 19054 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative Name of Authorized Representative xxx@xxxxxxxxXxxxxxxxxx.xxx Xxxxxxx Xxxxx Title President Signature of Authorized Representative Date 1/14/2019 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ntative TIPS Authorized Represe tative Signature Signat 8 ure Approved by ESC Region Date 2/18/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 181206 Addendum 1 Specialist Title Roofing (JOC) Sports Facility Lighting 2 Part Floor/Room with JOC Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 AM 12/6/2018 01:30 PM (CT) Building Fax Email Close Date 8/17/2018 1/18/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) National Energy Solutions, Inc. Address 0000 Xxxxxxxx 000 Xxxxx Xxxxxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxxx, XX 00000 Contact Xxxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 1/17/2019 01:35:37 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xxxxxxxxXxxxxxxxxx.xxx Supplier Notes National E Solutions brings Entertainment and Efficiency to Sports Lighting with 100% Turnkey project design and management in all interior and exterior sports lighting applications. From discovery to final commissioning, we will manage it at every step so you can benefit from our experience. National E Solutions (NES) offers turnkey project design, management and commissioning including all sales and installations of all types of sports lighting. This includes high mast pole retrofit to new field lighting construction projects. NES also specializes in indoor arena for each specific sport and activity. Projects can include lighting control systems to increase venue options with multiple lighting scenes including tunable CCT and Xxxxxx and power intensity for lumen output controls. RGB color changing options to enhance the fan experience and provide exciting lighting action second only to the game. NES employees Lighting Certified Engineers and Master Electricians on staff. One call to us and the project gets done right. Bid Notes This is a two part solicitation. Part 1 is for Sports Facility Lighting non construction services and Part 2 is for the construction related installations. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPs awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please don’t hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 3/19/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 181206 Addendum 1 Specialist Title Roofing (JOC) Sports Facility Lighting 2 Part Floor/Room with JOC Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 AM 12/6/2018 01:30 PM (CT) Building Fax Email Close Date 8/17/2018 1/18/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Mico Industrial Corporation Address 0000 Xxxxxxxx Xxxxxxx Xxxxx Plano, TX 75074 Contact Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx or Xxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 1/18/2019 02:31:22 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Sports Facility Lighting non construction services and Part 2 is for the construction related installations. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPs awards an IDIQ contract, where IDIQ is an abbreviation of the term “Indefinite Delivery/Indefinite Quantity”. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please don’t hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 190503 Disaster Restoration and Emergency Recovery Services PART 2 JOC Dura Pier Facilities Services, LTD dba Facilities Sources Company Name Address 00000 Xxxxxx Xxxxxx Xxxx Xxxxxxx Xxxxx XX Zip 77045 Phone (000) 000-0000 Fax (000) 000-0000 Email of Authorized Representative xxxxx@xxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx X. Xxxxx Title President & CEO tative Signature of Authorized Represent tive Date July 8, 2019 tive Signature TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations TIPS Authorized Representative Signature Approved by ESC Region 8 Date 7/25/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Facilities Sources (Simon Roofing & Sheet Metal Corp.Dura Pier Facilities Services, LTD dba Facilities Sources) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxP. O. Xxx 00000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx X. Xxxxx, President Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/15/2019 10:33:27 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180602 Roofing (JOC) Company Name RoofConnect Logistics, Inc. Address 00 Xxxxx 00 - XX Xxx 000 City Sheridan State AR Zip Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxx@xxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxx Title Vice President of Operations 72150 Signature of Authorized Representative Date 7/26/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operation ive Signature TIPS Authorized Representat ve Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RoofConnect Logistics Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO Box 908 Sheridan, XX 00000 AR 72150 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/16/2018 09:18:26 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/17/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) King Consultants, Inc. Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00xx Xxxxxx Lubbock, XX 00000 TX 79404 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/30/2018 03:23:51 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 7/25/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) NAE Contracting Address 0000 Xxxxxxxx 000 X Xxxxxx Xxxx XxxxxxxxxXxxx Xxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/26/2019 01:18:11 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations perations Xxxxxxxx Xxxxxx Vice-President of Oper t ons O erations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) XX Xxxxxx Company Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxx-O Ln Austin, XX 00000 TX 00000-0000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/9/2018 09:52:57 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxx.xx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/23/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Triple Crown Roofing & Sheet Metal Corp.) Construction, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxx Xxxxx X Xxxxxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/13/2018 10:34:07 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Professional Cabling Solutions, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxx Xxx Hindsville, XX 00000 AR 72738 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/14/2018 03:20:52 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) Ar, Ok, Ka, Mo 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Professional Cabling Solutions is licensed one of the few companies in Northwest Arkansas to work focus our attention to the cabling infrastructures of the customers we service. We specialize in all 50 states, the design and installation of cabling infrastructure in a wide variety of customer environments. We are a Panduit Certified Installer offering a Panduit 25 year manufacturer’s warranty. Professional Cabling Solutions also offer sales and service on most brands of Telephone Systems. Professional Cabling Solutions offer a wide variety of IP camera solutions and access controls. We believe that coming from the IT world has given us a distinct advantage in the Security Division. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title Operations Manager 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Manager 14 Secondary Contact Email Secondary Contact Email xxxx@xxxxxxxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 479-750-0699 Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name Balfour Xxxxxx Construction, LLC Address Dallas TX 3100 XxXxxxxx Xxxxxx, 0xx Xxxxx Xxxx Xxxxx Phone Fax 000-000-0000 N/A Zip 75201 Xxx Xxxxxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Email of Authorized Representative Name of Authorized Representative Title Vice President/Business Unit Leader Signature of Authorized Representative Date 12/14/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations tive Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Balfour Xxxxxx (Simon Roofing & Sheet Metal Corp.Xxxxxxx Xxxxxx Construction LLC) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxXxxxxx Xx Fl 6 Dallas, XX 00000 TX 00000-0000 Contact Xxxxx Xxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:49:51 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Final Solution Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xxxxx Xxxxx, XX 00000 Contact Xxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 12:06:31 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180602 Addendum 2 Specialist Title Roofing Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 7/20/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Superior Group LLC Address 0000 Xxxxxxxx Xxxx Xx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/20/2018 02:08:46 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, TX, OK, LA 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Superior Group, formerly Superior Lighting, has been serving customers with energy saving lighting retrofits since 1996. We offer energy analysis and rebate calculations for lighting system upgrades. With this information, potential customers can explore their lighting and energy saving options available for their facilities. Superior Group designs and installs all types of lighting systems, interior and exterior. Our reference list identifies successfully installed energy saving lighting retrofits in many different types of facilities; schools, retail, industrial, hospitals, production, warehouses, cold storage facilities, NASA and military facilities. From turn key to project management, we can take care of all your lighting needs, to include fluorescent lamp and ballast disposal. Superior Group is a licensed electrical contractor in Arkansas, Louisiana, and Texas. We have expanded our capabilities to include service calls, as well as; electrical work in residential, commercial, and industrial facilities. Let us help customize your lighting system to meet your company, government, or school needs while maximizing energy savings. Superior Group can and will provide your company with worry free electrical and lighting services. Veteran owned and operated. 6 Primary Contact Name Primary Contact Name Xxxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email XxxxxxxxX@xxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8703300713 Example: 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 8703300724 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 9032776691 Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxxx Xxxxxxxx 13 Secondary Contact Title Secondary Contact Title Office Manager 14 Secondary Contact Email Secondary Contact Email xxxxxxxxxxxxxxxx@xxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8703300713 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 8703300724 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 9032772811 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxxx Xxxxxxxx paying the admin fee to TIPS. 19 Admin Fee Contact Email Admin Fee Contact Email XxxxxxxxX@xxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9032776691 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxxx Xxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email XxxxxxxxX@xxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8703300713 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) Xxxxxxxxxxxxxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxx Xx 27 Primary Address City Primary Address City Texarkana 28 Primary Address State Primary Address State (2 Digit Abbreviation) Ar 29 Primary Address Zip Primary Address Zip 71854 30 Search Words: Please list search words to be posted in the TIPS Lighting, Energy Savings, Technical database about your company that TIPS website users Consumer Products, ATG, LED One might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Do you want TIPS Members to be able to spend Yes Federal grant funds with you if awarded? Is it Most of our members receive Federal Government grants your intent to be able to sell to our members and they make up a significant portion of their budgets. regardless of the fund source, whether it be local, The members need to know if your company is licensed willing to work state or federal? sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Do you want TIPS Members to be able to spend Federal grant funds with you if awarded and is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of No Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 2/14/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxx Fence Inc Address 0000 Xxxxxxxx 000 Xxxx XxxxxxxxxXxxxxx Drive Jacksonville, XX 00000 AR 72076 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 12:23:16 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.10192017.rp Xxxxxxxx Xxxxxx Vice-President 1/25/18 of Oper t ons 9/27/18 Operations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 171103 Specialist Title Roofing (JOC) Floor Coverings, Supplies Floor/Room and Services Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 11/2/2017 08:02 AM (CT) Building Fax Email Close Date 8/17/2018 12/15/2017 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Mr. David's Flooring International, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X. Xxxxxx Park Rd. Itasca, XX 00000 IL 60143 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/15/2017 11:05:58 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X. Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed awarded a TIPS contract. (Limit 750 characters.) Mr. David’s Flooring relentlessly strives to be the premier partner providing commercial flooring solutions to clients nationally and globally, while setting industry standards for quality and innovation, being the preferred partner of all our vendors, and creating an innovative work environment in all 50 stateswhich employees thrive. We offer a full service flooring solution for our customers: Sales, or the state does not require a license; otherwise select NO. YesInstallation, and Service.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Crow Construction and Paving (Simon Roofing & Sheet Metal Corp.Crow Paving, Inc) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00 Xxxxxx XX Morrilton, XX 00000 AR 72110 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/13/2018 11:16:08 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) GT Grandstands, Inc. Address 0000 000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xxxxxxxxxxx, XX 00000 Contact Xxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 10:46:30 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products NEI Datacom (Simon Roofing & Sheet Metal Corp.Xxxxxx Electric, Inc.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X 00XX XX Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/14/2018 03:04:43 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) NEI Datacom is licensed a full service data communications contractor providing services for voice, data, fire, security, access control, camera systems, paging and more. As part of Xxxxxx Electric, Inc., we have the staff and the tools in house to work in all 50 statesprovide services for anything operating over a wire. Design, installation, repair, testing and certification. 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxx 7 Primary Contact Title Primary Contact Title Admin Assistant 8 Primary Contact Email Primary Contact Email xxxxxxx@xxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxx XxXxxx 13 Secondary Contact Title Secondary Contact Title Chief of Technology 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 2547565435 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxx Xxxx paying the state does not require a license; otherwise select NO. Yesadmin fee to TIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Performance Services Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXXX Xxxxxxx Xxxxx 0000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 03:55:45 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx X Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/16/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products National Field Services (Simon Roofing & Sheet Metal Corp.National Switchgear Systems North Texas Inc) Address 0000 000 Xxxxxxxx Xxxx XxxxxxxxxXx XXXXXXXXXX, XX 00000 00000-0000 Contact Xxxxx Xxxxxx XxXxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/7/2019 01:40:52 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx XxXxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/10/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxxx Waterworks Address 0000 X. Xxxxxxxx Xxxx XxxxxxxxxXx. Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx.xxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 3/12/2019 09:36:27 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxx.Xxxxxx@Xxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Alessi Xxxxx Construction Address 0000 00000 Xxxxxxxx Xxxx XxxxxxxxxXxxx. Xxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/12/2018 03:13:10 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations s Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operation 3/22/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) ElstonAire Inc. Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 x xxxxxx xxxx xxxx xxxxxx, XX 00000 Contact Xxxxx Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/16/2018 02:24:14 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Since 1999, ElstonAire, Inc. has provided Air Conditioning, Heating and Installation service for commercial buildings – including offices, retail, schools, public buildings, medical facilities, large multi-family housing, etc. We offer facilities and general maintenance, filter distribution, preventative maintenance and service training. In 2011, ElstonAire, Inc. begin retailing HVAC parts and supplies. We've added to our retail and service line, generators, lighting, and building technology. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title COO 8 Primary Contact Email Primary Contact Email xxxxxxxxxxx@xxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title DOO 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9722240805 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 9722741764 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Meter Install Group Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX. Xxxxxx Xx. Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xx0xxxxx.xxx Submitted 8/7/2018 11:23:50 12/10/2018 11:29:50 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx@xx0xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 3/22/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Xxxxxx-Xxxxxx Company (Simon Roofing & Sheet Metal Corp.Xxxxxx-Xxxxxx/Xxxxxxxx, Inc. DBA Xxxxxx-Xxxxxx Company) Address Xxxxxxx Xxxx Xxxxxx Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxx, XX 00000 00000-0000 Contact Xxxxx Xxxxxx Xxxxxxx X Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxx.xxx Submitted 8/7/2018 11:23:50 2/16/2018 10:57:49 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 statesawarded a TIPS contract. (Limit 750 characters.) Sales, installation, maintenance and repair of heating, ventilation, air conditioning and refrigeration (HVACR) equipment, parts, accessories and custom sheet metal fabrication on a residential, commercial or the state does not require a license; otherwise select NO. Yesindustrial scale.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name X.X. Xxxxxxx, X.X. Xxxxxxx & Associates LLC Address 5515 N. East River Rd. City Chicago State IL Zip 60656 Phone 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx X. Xxxxx Title Authorized Agent / Chief Executive Officer Signature of Authorized Representative Date 12/14/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products X.X. Xxxxxxx (Simon Roofing X.X.Xxxxxxx, SNNielsen & Sheet Metal Corp.Associates LLC) Address 0000 Xxxxxxxx X. Xxxx XxxxxxxxxXxxxx Xxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 03:52:17 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx X. Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 perations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Franklin and Son, INC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 X. Xxxxxxx 00 Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 11:35:35 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxx.xxx Supplier Notes Full Service roofing company, GAF, Firestone, Carlisle, Durolast, Xxxxx Xxxxxxxxx, Pac Clad, MBCI, Xxxxx, Central States, Berridge Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 190503 Disaster Restoration and Emergency Recovery Services PART 2 JOC Company Name American Technologies, Inc. Address 0000 X. Xx Xxxxx Ave City Anaheim State CA Zip Phone (000) 000-0000 Fax 000-000-0000 92806 Xxxxxxx.Xxxxxxxxx@XXXxxxxxxxxxxx.xxx Email of Authorized Representative Name of Authorized Representative Xxxxxxx Xxxxxxxxx Title Administrative Services Director e Signature of Authorized Representativ Date 6/26/19 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 7/30/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) American Technologies, Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX Xxx Xxxxx 000 Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 7/16/2019 11:07:32 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPSProgram. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS Programwebsite, then updated pricing must be posted by 1st of each month. ations Xxxxxxxx Xxxxxx ViceTerm of Agreement is three (3) years with renewal options for up to one additional year as agreed by the parties and as provided in the solicitation. The solicitation provisions prevail over this paragraph. TIPS Vendor Agreement Signature Form RCSP 170801 Part 2 - Auditorium Seating and or Bleachers and Installation Services (JOC) Company Name RO Engineering, PLLC Address 0000 X. Xxxxx Rd. City Edinburg State TX Zip 78540 Phone 000-President 000-0000 Fax Email of Oper t ons 9/27/18 Authorized Representative x.xxxxxxxx@xx-xxxxxxxxxxx.xxx Name of Authorized Representative Xxxx Xxxxxxxx, P.E. Title Principal Signature of Authorized Representative Date 10/20/17 TIPS Authorized Representative Name Title TIPS Authorized Representative Signature Approved by ESC Region 8 Date Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 170801 Specialist Title Auditorium, Stadium, Field Floor/Room Seating, Bleachers and Department Telephone Installation Services Building Fax Bid Type RFP Email Issue Date 8/3/2017 03:00 PM (CT) Floor/Room Close Date 9/15/2017 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RO Engineering, PLLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXXX Edinburg, XX 00000 TX 78539 Contact Xxxxx Xxxxxx XXXX XXXXXXXX, P.E. Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx x.xxxxxxxx@xx-xxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 9/14/2017 06:07:55 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) Our company is owned and operated by highly qualified professionals who provide quality bleacher services at a reasonable price. RO Engineering can perform annual and quarterly inspections, maintenance, and repairs needed to bring your bleachers up to safety standards and code requirements. Our inspections are performed by a licensed to work in all 50 statesprofessional engineer along with knowledgeable staff. RO Engineering can help you get your bleachers ready before game season. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxxx, P.E. 7 Primary Contact Title Primary Contact Title Principal 8 Primary Contact Email Primary Contact Email xxxx.xxxxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 190503 Disaster Restoration and Emergency Recovery Services PART 2 JOC Company Name Hallmark Mitigation & Construction LLC Address 703 Golden Bear Lane Kingwood 77339 TX City State Zip Phone Fax 000-000-0000 000-000-0000 Xxxxx Xxxxxxxx xxxxxxxxx@xxxxxxxx-xx.xxx Email of Authorized Representative Name of Authorized Representative Title President Signature of Authorized Representative Date 6/19/19 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations TIPS Authorized Representative Signature Approved by ESC Region 8 Date 7/25/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing Hallmark Mitigation & Sheet Metal Corp.) Construction LLC Address 0000 Xxxxxxxx 000 Xxxxxx Xxxx XxxxxxxxxXxxx Xxxxxxxx, XX 00000 Contact Xxx or Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxx-xx.xxx Submitted 8/7/2018 11:23:50 AM 7/18/2019 03:00:25 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxx-xx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 190503 Disaster Restoration and Emergency Recovery Services PART 2 JOC Company Name PURE AIR CONTROL SERVICES, INC. Address 0000 XXXXXXXXX XX. XXXXX X Xxxx XXXXXXXXXX Xxxxx XX Zip 33760 Phone 0000000000 Fax 0000000000 XXXXXXXX@XXXXXXXXXXXXXXX.XXX Email of Authorized Representative Name of Authorized Representative XXXX XXXXXXX Title PRESIDENT/CEO Signature of Authorized Representative Date 7/19/2019 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations tative Signatur e TIPS Authorized Representative Signatur 8 Approved by ESC Region Date 7/25/19 Page 11 of 11 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Pure Air Control Services Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxx Xx Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/19/2019 02:21:42 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 TIPS Vendor Agreement Signature Form PART 2 − RCSP 180204 Fire Safety and Security Solutions Part 2 installation and construction on site considered a Public Work (JOC) Company Name Enterprise Security Solutions of Texas Inc Address 0000 Xxxxxxxx Xx Ste 410 City Argyle State TX Zip 76226 Phone 940−320−3778 Fax 940−380−0550 Email of Authorized Representative Name of Authorized Representative xxxxxx@xxxxxxxx.xxx Xxxxx Xxxxx Title President Signature of Authorized Representative Date 03.05.18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ntative Signatu re TIPS Authorized Representative Signature 8 Approved by ESC Region 8 Date 4/26/18 Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180204 Specialist Title Roofing (JOC) Fire Safety and Security Floor/Room Solutions (2 PART) Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 2/1/2018 08:03 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Enterprise Security Solutions of Texas (Simon Roofing & Sheet Metal Corp.Enterprise Security Solutions of Texas, Inc.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 00000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/6/2018 05:16:31 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes This solicitation is for security and fire safety solutions for facilities. It is a 2 part solicitation that incorporates a construction component in Part 2 for installation of the fixtures that TIPS members may consider a public work and include wiring or plumbing. Many of these projects require engineering but engineering is not permitted by law to be procured through this solicitation process and the TIPS Member may be required to engage independent engineers for design and/or review of the project. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) ESST provides system integration including security cameras, access control, alarm monitoring, and data. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title Director of Finance/HR 8 Primary Contact Email Primary Contact Email xxxxxxx@xxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title President 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 2149069438 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxx Xxxx Roofing, Inc Address 0000 Xxxxxxxx Xxxx 00xx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/11/2018 04:19:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx X Xxxx XX. Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations ation Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operation 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Universal Roofing & Sheet Metal Corp.) Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO Box 6650 Moore, XX 00000 OK 73153 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/17/2018 12:47:52 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RWH Energy, LLC Address 000 Xxxxxxxx Xxx. Xxxxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/12/2018 07:31:59 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxx X. Xxxxxx III Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.xxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons tions 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Roofing, Inc Address 0000 Xxxxxxxx X. Xxxxx Xxxxxx Xxxx XxxxxxxxxXxxxx, XX 00000 Contact Xxxxx Xxxxxx X. Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 09:20:50 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) TP&R CONSTRUCTION, L.L.C. Address XX XXX 0000 Xxxxxxxx Xxxx XxxxxxxxxXXXXXX, XX 00000 Contact Xxxxx Xxxxxx XXXXXXX XXXXXX Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXXX@XXXXXXXXXXXXXX.XXX Submitted 8/7/2018 11:23:50 AM 12/4/2018 03:27:08 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx XXXXXXX XXXXXX Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXXX@XXX-XXXXXXXXXXXX.XXX Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - Yes D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx erations Vice-President of Oper t ons 9/27/18 Op ration 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180602 Addendum 2 Specialist Title Roofing Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 7/20/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Capacity Energy Solutions, LLC Address 0000 Xxxxxxxxx Xxxxxxxx Xxxx XxxxxxxxxXxxxx X Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/20/2018 02:08:47 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxxxxxx X Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx XXxxxxxx@XxxxxxxxXX.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) Capacity Energy Solutions, LLC is an energy service company that takes an engineered approach to design and implement custom solutions that optimizes building efficiency and improves the lighting quality building comfort. Our industry experts use a data driven approach to model solutions and propose trusted projects that meet the financial and operational goals of a project. Capacity’s mission is licensed to work in identify and implement energy savings that generate positive cash flow for the customer and improve building quality while keeping the customer’s goals first. Our many customers, from large Fortune 500 companies and national non-profit organizations to local school districts and small municipal buildings, trust Capacity to handle all 50 states, of their lighting needs. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Member 8 Primary Contact Email Primary Contact Email XXxxxxxx@XxxxxxxxXX.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 7/25/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products ERC (Simon Roofing ERC ENVIRONMENTAL & Sheet Metal Corp.CONSTRUCTION SERVICES INC) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 XXXXXXXX XXXX SUITE 100 HOUSTON, XX 00000 TX 77043 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 7/10/2019 10:37:54 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxx-xx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name Quadra Mind Enterprise Inc. Address 0000 Xxxxxxxxx Xxxxxx Xxxx Xxxx Xxxxxxx Xxxxx XX Xxx 00000 Phone Fax 000-000-0000 000-000-0000 Xxxxx Xxxxxxx xxxx@xxxxxxxxxxxxx.xxx Email of Authorized Representative Name of Authorized Representative Title President Signature of Authorized Representative Date 12/13/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ive Signat re TIPS Authorized Representat ve Signature Approved by ESC Region 8 Date 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Quadra Mind Enterprise, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 00000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx X Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 08:32:49 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180602 Roofing (JOC) Company Name Superior Services RSH, Inc. Xxxxxxx Xxxx Xxxxx Xxx 00000 Phone Fax (000) 000-0000 Email of Authorized Representative xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx X. Xxxxx, President Title President Signature of Authorized Representative Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operations tive Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Superior Services RSH Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX. Xxxxx Xxxxx Xxxxxx Xxxxxxx, XX 00000 Contact Xxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/17/2018 12:33:37 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X. Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Xxxxxxx Construction, LC Address 0000 Xxxxxxxx Xxxxxx Xxxxxx Xxxx XxxxxxxxxXxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/14/2018 02:01:43 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Op rations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxxx Construction Company Inc Address 0000 PO Box 20580 White Hall, AR 71612 Contact Xxxxxxx Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/9/2018 05:02:14 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180204 Specialist Title Roofing (JOC) Fire Safety and Security Floor/Room Solutions (2 PART) Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 2/1/2018 08:03 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Advanced Cabling Systems Address 0000 Xxxxxxxx Xxxxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 03:40:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This solicitation is for security and fire safety solutions for facilities. It is a 2 part solicitation that incorporates a construction component in Part 2 for installation of the fixtures that TIPS members may consider a public work and include wiring or plumbing. Many of these projects require engineering but engineering is not permitted by law to be procured through this solicitation process and the TIPS Member may be required to engage independent engineers for design and/or review of the project. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MO, MS, OK, KS 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) In 1997, Advanced Cabling was founded as a structured cabling company is licensed in a small warehouse in, southwest Little Rock with 3 employees. Today, through hard work and commitment to work providing customized solutions to our clients, ACS now has offices in all 50 North Little Rock, and Springdale, Arkansas along with Tulsa and Oklahoma City, Oklahoma with more than 150 employees serving clients in over 10 states. Over the past 17 years, ACS has become the leading building technology integration company specializing in the design and installation of audio visual. Although the company has continued to grow at a rate of over 20% per year since the founding, ACS remains small and agile enough to deal with each client personally and professionally. By partnering with Advanced Cabling Systems, the client receives one company, multiple services and an integrated, seamless solution. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxxxxx 7 Primary Contact Title Primary Contact Title Sales Manager 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) 501-568-9599 Example: 0000000000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) 501-568-6422 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Sr Vice President 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 501-568-9599 Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180205 Trades, Labor and Materials 2 (JOC) When installation and construction on site are considered a Public Work (JOC) Company Name CDI Contractors Address 0000 Xxxxxxxx Xx. City Little Rock State AR Zip Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxx@xxxxxx.xxx Name of Authorized Representative Xxxxxxxx Xxxxxx Vice-President Title Director of Oper t ons 9/27/18 Central Arkansas Division 72202 Signature of Authorized Representative Date 3/16/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice−President of Operations ative Signature TIPS Authorized Representative Signature Approved by ESC Region 8 Date 4ƒ26ƒ18 Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) CDI Contractors Address 0000 Xxxxxxxx Xxxx XxxxxxxxxLittle Rock, XX 00000 AR 72202 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 3/16/2018 09:31:53 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your awarded a TIPS contract. (Limit 750 characters.) CDI Contractors is a full-service construction management company specializing in new construction and occupied structure renovations for educational institutions. Through three decades of work on educational facilities, CDI has developed an exceptional team of regional subcontractors and vendors that enables us to excel in delivering complex projects. In the educational construction segment and beyond, CDI has earned a reputation for competitive pricing and aggressive scheduling. 6 Primary Contact Name Primary Contact Name Xxxxxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title Business Development Representative 8 Primary Contact Email Primary Contact Email xxxxxxx@xxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title Director of Central Arkansas Operations 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5016664300 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 5016664741 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 5015291592 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/16/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Lynx Contractors, Inc. Address 0000 Xxxxxxxx Xxxxxx Xxxx XxxxxxxxxXxxxx 000 Xxx Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2019 01:58:43 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Page 11 of 12 Vice-President of Oper t Operati 3/29/19 Xxxxxxxx Xxxxxx Xxxxxxxx Xxxxxx ons 9/27/18 ns The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) A&M Heat and Air Address 0000 Xxxxxxxx 00 Xxxxxx Xxxx Xxxxxxxxx00000 Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xx.xxxx.xxx@xxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/12/2019 02:36:20 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xx.xxxx.xxx@xxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS Vendor Agreement Signature Form RCSP 191002 Asbestos and other Hazardous Contaminant Abatement and Disposal Services PART 2 JOC ONLY MARSEAL GROUP Company Name 000 XXXXXX XXXXX Address ROANOKE TX City State Zip 76262 000-000-0000 Phone Fax XXXXX@XXXXXXXXXXXX.XXX Email of Authorized Representative XXXXX XXXX Name of Authorized Representative PROGRAM MANAGER Title Signature of Authorized Representative Date 10/24/2019 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Vice-President Title Chief Operating Officer tive Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/23/2020 Page 11 of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) 11 191002 Marseal Group, LLC Supplier Response Bid Event Information Number: 191002 Title: Asbestos and other Hazardous Contaminant Abatement and Disposal Services (2 Part with JOC) Type: Request for Proposal Issue Date: 10/3/2019 Deadline: 12/20/2019 03:00 PM (CT) Notes: This is a two part solicitation. Part 1 is for Asbestos and other Hazard ous Contaminant Abatement and Disposal Services not considered a public work/construction non construction services and Part 2 is for the construction related work or installations. Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Contact: Xxxxxxx Xxxxxxx, Contracts Compliance Specialist Address: Region VIII 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone Xxxxxxxxx, XX 00000 Phone: +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax Fax: +0 (000) 000-0000 x Contact Email: xxxx@xxxx-xxx.xxx Marseal Group, LLC Information Contact: Xxxxx XxxxXxxx Address: 000 Xxxxxx Xx ROANOKE, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 TX 76262 Phone: (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM (CT) Total $0.00 Email: xxxxx@xxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxx Xxxx xxxxx@xxxxxxxxxxxx.xxx Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas Submitted at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes10/25/2019 10:11:57 AM

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 7/25/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII 8 Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 190503 Addendum 3 Specialist Title Disaster Restoration and Floor/Room Emergency Recovery Department Telephone Services (2 PART with JOC) Building Fax Bid Type RFP Email Issue Date 5/2/2019 08:02 AM (CT) Floor/Room Close Date 7/19/2019 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) NAE Contracting Address 0000 Xxxxxxxx 000 X Xxxxxx Xxxx XxxxxxxxxXxxx Xxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/26/2019 01:18:11 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Disaster Restoration and Emergency Recovery Servicesnon construction services and Part 2 is for the construction related installations or construction. Bid Activities Bid Messages Date Subject Message 06/21/19 Reminder of new due date TIPS wants to remind you that the new due date for 190503 Addendum 2 (Disaster Restoration and Emergency Recovery Services (2 PART with JOC)) has been extended until July 12, 2019. If you have already submitted your proposal and would like to further review or make changes to your proposal, you may "UNSUBMIT" your proposal, make the desired changes and resubmit prior to the new due date. 07/12/19 note addressing duplication of addenda Addendum #3 that was issued this morning July 12 was, inadvertently, a duplication of the Addendum #2. TIPS regrets if this has caused confusion for Vendors responding to the Solicitation. If you read and considered Addendum #2 regarding the option to propose Xactimate pricing on PART 1 of the solicitation, the Addendum #3 issued today is not relevant to your proposal. However, the new due date for proposals is still effective for July 19. Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Mondo USA Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxxxx Xxxxx El Dorado, XX 00000 AR 71730 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/14/2018 01:37:47 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxx.xxx Supplier Notes This is a JOC Submission for Track and Turf Products. We have resellers in all 50 states that can bond and install all work. THat sheet is attached under other certificates. Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Xxxxxxx Roofing & Sheet Metal Corp.) and Construction, Inc. Address 0000 Xxxxxxxx Xxxx XX XXX 00 Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/13/2018 12:06:26 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Summer Xxxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180602 Roofing (JOC) Company Name Freedom Roofing Solutions, Inc. Address XX Xxx 000 Xxxxxxx XX Xxxx Xxxxx Xxx 00000 Phone Fax 000-000-0000 000-000-0000 Xxxxx@XxxxxxxXxxxxxxXxxxxxxxx.xxx J. Xxxxx Xxxx Email of Authorized Representative Name of Authorized Representative Title Vice President Signature of Authorized Representative Date 07/24/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operations ative Signatur e TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Freedom Roofing & Sheet Metal Corp.) Solutions, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/24/2018 02:20:57 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@Xxxxxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Quality Roofing Contractors (Simon Quality Roofing & Sheet Metal Corp.Contractors of Southeast Missouri) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/28/2019 12:16:23 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx XXXXXX@XXXXXXX.XXX Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) SFCC, Inc. Address 0000 Xxxxxxxx 00000 Xxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 04:22:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yesxxxxxxx@xxxxx.xxx

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180602 Roofing (JOC) Company Name RoofConnect Logistics, Inc. Address 44 Grant 65 - PO Box 908 City Sheridan State AR Zip Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxx@xxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx Xxxx Title Vice President of Operations 72150 Signature of Authorized Representative Date 7/26/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operation ive Signature TIPS Authorized Representat ve Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RoofConnect Logistics Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/16/2018 09:18:26 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Commercial Air, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxx 00 Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Xxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxx-xxx.xxx Submitted 8/7/2018 11:23:50 3/14/2019 11:47:12 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxx-xxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations x/X^ xXXXXx XXxXXxXXx ^xXXXxXxX &Žƌŵ ZC^W ϭϴϬϮϬϱ dƌĂĚĞƐ͕ >ĂďŽƌ ĂŶĚ DĂƚĞƌŝĂůƐ Ϯ ;:KCͿ xXXX xXXxXxxXxxXX ĂŶĚ ĐŽŶƐƚƌƵĐƚŝŽŶ ŽŶ ƐŝƚĞ ĂƌĞ ĐŽŶƐŝĚĞƌĞĚ Ă WƵďůŝĐ tŽƌŬ ;:KCͿ Company Name American Technologies, Inc. Address 0000 X. Xxx. Xxxxx 000 Xxxx Xxxxx Xxxxx XX Zip 75074 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxx.xxxx@xxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx X Xxxx Title Chief Financial Officer Signature of Authorized Representative Date 3/13/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx ations Title Vice-President of Oper t ons 9/27/18 ions ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 4/26/18 Page 1Ϯ of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) American Technologies, Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX Xxx Xxxxx 000 Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 01:31:41 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 statesawarded a TIPS contract. (Limit 750 characters.) Emergency Response, Restoration, Contents Restoration, Electronics Restoration, Equipment/Machinery Restoration, Environmental Remediation, Fire Damage Remediation, Fireproofing, Smoke Damage Remediation, Reconstruction,Asbestos Abatement, Lead Abatement, Biohazard Abatement, Crime Scene Abatement, Trauma Scene Abatement, Water Damage Restoration & Specialty Drying, Consulting & Education 6 Primary Contact Name Primary Contact Name Xxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Business Development Manager 8 Primary Contact Email Primary Contact Email Xxx.Xxxxxxx@XXXxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Southern Regional Manager 14 Secondary Contact Email Secondary Contact Email xxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 800-400-9353 Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Inception Marketing LLC dba Inception Lighting Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxx Xx Xxxxxx, XX 00000 Contact Xxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:33:42 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 9/6/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180704 Specialist Title Roofing Playground Equipment and Floor/Room Installation Services (JOC2 Part) Department Telephone with JOC section Building Fax Bid Type RFP Email Issue Date 7/5/2018 08:00 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 8/23/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Playgrounds Inc Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxxx Xx Maumelle, XX 00000 AR 72113 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 03:26:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Playground Equipment and non-construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Commercial playground equipment and sports equipment. Design, installation, surfacing, moving, etc. In business 18 years primarily in state of AR. Website xxxxxxxxxxxxxxxx.xxx. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Director of sales 14 Secondary Contact Email Secondary Contact Email xxx@xxxxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Operations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Mid Ark Roofing & Sheet Metal Corp.) Inc Address 0000 Xxxxxxxx Xxxx XX Xxx 000 Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 10:55:29 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Operations Vice-President of Oper t ons 9/27/18 Operations 2/14/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Service Solutions Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxx 000X Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxx.xxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/10/2018 02:19:23 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx erations Vice-President of Oper t ons 9/27/18 Op rations 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180602 Addendum 2 Specialist Title Roofing Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 7/20/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Qualite Sports Lighting, LLC. Address 0000 Xxxxxxxx Xxxx X.X. Xxx 000 Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/26/2018 02:59:05 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) With over 32 years in business Qualite Sports Lighting, LLC. offers complete turn key sports lighting solutions for your company sports venues.Our product offering is licensed a complete lighting system utilizing either an award winning LED GameChanger or our HID remote ballasted lighting system. Both system come with a complete bumper to work bumper warranty for 25 years at no cost to the owner. We sale, install and service with our in all 50 stateshouse team of experts. 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxx 7 Primary Contact Title Primary Contact Title Sr, Vice President 8 Primary Contact Email Primary Contact Email xxxxxx@xxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Pathway Communications (Simon Roofing & Sheet Metal Corp.Pathway Communications, LTD) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxxx Xxxxx Xxxxxx Xxxxx 00 Xxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/15/2018 01:43:58 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxx.xxx Supplier Notes Pathway Communications, Ltd. is providing this bid in response for the Network Infrastructure Cabling Portion of this bid. Please feel free to contact Xxxxxx Xxxxxx with any questions. Thank you, Xxxxxx Xxxxxx Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX,AR,OK 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Pathway Communications, Ltd. provides and installs Audio Visual Systems and Network Infrastructure Cabling Systems 6 Primary Contact Name Primary Contact Name Xxxxxx Xxxxxx 7 Primary Contact Title Primary Contact Title General Manager 8 Primary Contact Email Primary Contact Email xxxxxxx@xxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Estimator 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 rations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Ope ations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) DIGITAL RESOURCES, INC. Address 0000 Xxxxxxxx Xxxx Xxxxxxxxxx Xx. Xxxxx X Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/15/2018 02:09:20 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - Yes D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by Yes some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name Xxxxxxxx, Xxxxxx & Xxxxxx, XX Address 0000 X. Xxxxxx Xxxxxx Xxxx Xxxxx Xxxxx XX Xxx 00000 Phone 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxx@xxx0000.xxx Name of Authorized Representative Xxxx Xxxx Title Business Development Manager Signature of Authorized Representative Date 11/15/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ive Signat re TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxxx Xxxxxx and Xxxxxx Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX Xxx 000 Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/13/2018 09:19:23 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxx0000.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180101 Comprehensive HVAC Solutions and Services Part 2 installation and construction on site considered a Public Work (JOC) Company Name XxXxxxxxx Essention, LLC Address 00000 Xxxxxx Xxxx, Xxxxx 000 Xxxx Xxxxxx Xxxxx XX Zip 75244 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxxxx Title Regional Director Signature of Authorized Representative Date 2/16/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signat ure TIPS Authorized Representative Signature Approved by ESC Region 8 Date 3/22/18 Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) XxXxxxxxx Essention, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 Xxxxxx Xxxx, Xxxxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/16/2018 01:35:48 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Supplier Notes Please let me know if you have any questions about our response. Thank you for the opportunity. Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, OK, AR, MO 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) The McKinstry family of companies provides full design, build, operate, and maintain (DBOM) services as well as ESCO services. McKinstry's professional staff and trades people deliver a variety of services including energy efficiency services and finance, technical services and issue management. We advocate collaborative and sustainable solutions designed to ensure improved systems efficiency, occupant comfort, reduced facility operational costs and optimize client profitability for the life of their building systems. We have a wealth of experience with HVAC equipment and operations, and offer our clients vendor-neutral solutions. 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Regional Director 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Sales Director 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9366896206 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 9724991949 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 9366896206 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180602 Roofing (JOC) Company Name Superior Services RSH, Inc. Xxxxxxx Xxxx Xxxxx Xxx 00000 Phone Fax (000) 000-0000 Email of Authorized Representative xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxx X. Xxxxx, President Title President Signature of Authorized Representative Date TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons Operations tive Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Superior Services RSH Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxX. Xxxxx Xxxxx Xxxxxx Xxxxxxx, XX 00000 Contact Xxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/17/2018 12:33:37 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X. Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 rations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Ope ation 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Tri Xxx Roofing & Sheet Metal Corp.) and Waterproofing Inc Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X XXXX XXXXXX XXXXXXX, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 01:22:58 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name Xxxxxx-Xxxxxxx Electric Company, Inc. Address 0000 Xxxxxx Xxxxxx City North Little Rock State AR Zip Phone 000-000-0000 Fax 000-000-0000 72118 Email of Authorized Representative xxxxxxxxx@xxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxx Xxxxxxxx Title Project Manager/Estimator Signature of Authorized Representative Date 11/29/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signatur e TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Xxxxxx & Xxxxxxx Electric Company, Inc. (Simon Roofing & Sheet Metal Corp.Xxxxxx Electric Company, Inc.) Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXX XXX 000 Xxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/5/2018 02:07:14 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/10/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Xxxxxxx Environmental Services (Simon Roofing & Sheet Metal Corp.NES, LLC) Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 10:00:47 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx VicePage 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180101 Comprehensive HVAC Solutions and Services Part 2 installation and construction on site considered a Public Work (JOC) COMMLINK CONTROLS, LLC Company Name 0000 X. XXXXXX RD. / A15 Address CARROLLTON TX City State Zip 000-President 000-0000 000-000-0000 Phone Fax XXXXX.XXXXX@XXXXXXXXXX.XXX Email of Oper t ons 9/27/18 Authorized Representative XXXXX XXXXX Name of Authorized Representative PRESIDENT Title 75006 Signature of Authorized Representative Date 2-12-2018 TIPS Authorized Representative Name Title TIPS Authorized Representative Signature Approved by ESC Region 8 Date Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) CommLink Controls, LLC Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xx. Suite A-15 Carrollton, XX 00000 TX 75006 Contact Xxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxx@xxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/15/2018 02:52:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx.xxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) Texas 5 Company and/or Product Description: This information will appear on the TIPS website in the COMMLINK CONTROLS, LLC (CL) company profile section, if your awarded a TIPS contract. (Limit is a Commercial, Industrial and 750 characters.) Comprehensive Solutions Company that is dedicated to maintain a culture of quality personnel while providing exceptional services. Keeping up with new technologies, thinking outside the box and being a solutions provider is our goal to insure our customers facilities reach and maintain optimal performance while reducing operational costs. What makes COMMLINK CONTROLS unique is our vast experience with Comprehensive Solution Services though various Vertical Markets such as K-12, Higher Education, Health Care and Commercial Office Buildings to name a few. COMMLINK CONTROLS have over 65 years combined experience in the Building Automation service and sales market. COMMLINK CONTROLS maintains a Certified Energy Manager on staff who has been involved in, sold and completed several multi million dollar Comprehensive Solutions projects including PAC projects that involved retrofitting existing HVAC equipment and controls to more energy efficient systems. Our Comprehensive Solutions capabilities include, Energy Auditing, Building Energy Analysis Modeling using Trace 700 software, Chiller Plant Energy Analysis, Chiller Plant Real Time Energy Monitoring, Building Automation (BAS) Installation, BAS Scheduled Maintenance, Building Performance Monitoring, Turnkey HVAC Equipment Retrofit Services, Chiller Plant Optimization, Cooling Tower Optimization, Primary Variable Flow Chilled and Hot Water Plants, Air Handling Unit Optimization, VAV Critical Zone Control, PAC, HVAC Systems Re-Commissioning, Fan Walls, Project Management and HVAC Controls Scheduled Maintenance Services. COMMLINK CONTROLS is a process driven company that insures consistent customer satisfaction. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx.xxxxx@xxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title Office Manager 14 Secondary Contact Email Secondary Contact Email xxxxxxxx@xxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/12/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Batjer Service, LLC. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Abilene, XX 00000 TX 79601 Contact Xxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxxx@xxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/8/2019 12:35:21 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx X. Xxxxx, Xx. Email xxxxxxx@xxxxxxxxxxxx.xxx Xxxxxxxxx@xxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 9/6/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180704 Specialist Title Roofing Playground Equipment and Floor/Room Installation Services (JOC2 Part) Department Telephone with JOC section Building Fax Bid Type RFP Email Issue Date 7/5/2018 08:00 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 8/23/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Playgrounds Inc Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 Xxxxxx Xx Xxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 03:26:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Playground Equipment and non-construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Commercial playground equipment and sports equipment. Design, installation, surfacing, moving, etc. In business 18 years primarily in state of AR. Website xxxxxxxxxxxxxxxx.xxx. 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email xxxxx@xxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Director of sales 14 Secondary Contact Email Secondary Contact Email xxx@xxxxxxxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxx Xxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Operations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Operations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Mid Ark Roofing & Sheet Metal Corp.) Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO Box 983 Mabelvale, XX 00000 AR 72103 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/17/2018 10:55:29 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxx Xxxx Roofing, Inc Address 0000 Xxxxxxxx Xxxx 00xx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/11/2018 04:19:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx X Xxxx XX. Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - No D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name X.X. Xxxxxxx, X.X. Xxxxxxx & Associates LLC Address 5515 N. East River Rd. City Chicago State IL Zip 60656 Phone 000.000.0000 Fax 000.000.0000 Email of Authorized Representative xxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxx X. Xxxxx Title Authorized Agent / Chief Executive Officer Signature of Authorized Representative Date 12/14/2018 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signature TIPS Authorized Represent tive Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products X.X. Xxxxxxx (Simon Roofing X.X.Xxxxxxx, SNNielsen & Sheet Metal Corp.Associates LLC) Address 0000 Xxxxxxxx X. Xxxx XxxxxxxxxXxxxx Xxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 03:52:17 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx X. Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/16/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 190201 Addendum 1 Manager Title Roofing Trades, Labor and Materials Floor/Room (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/7/2019 08:01 AM (CT) Building Fax Email Close Date 8/17/2018 3/15/2019 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Intercon Environmental, Inc. Address 0000 Xxxxxxxx Xxxx 000 X. Xxxxxx Xxxxx Xxxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxx-xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/12/2019 04:12:24 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxx-xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes If your company currently has a Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205) contract, it is not necessary or beneficial to you to respond to this solicitation as your current contracts allow you to perform the same work as this new solicitation would permit. Unless and if you wish to bid different terms, pricing or otherwise change from your existing contract(s) which include one or more of the following, Job Order Contracting (181101) or Trades, Labor and Materials (170201 or 180205),proposing on the current solicitation provides no additional benefits to your company. Dear potential TIPS Vendor, As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPS awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx perations Vice-President of Oper t ons O erations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products 4 STAR GENERAL CONTRACTING (Simon Roofing & Sheet Metal Corp.4 STAR GENERAL CONTRACTING, INC.) Address 0000 000 X Xxxxxxx Xxx Oklahoma City, OK 73106 Contact Xxxxxxxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@0xxxxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/14/2018 02:34:12 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@0xxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations 12/13/18 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Allsports US Inc Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 11:14:11 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxx-xx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Page 11 of 12 Vice-President of Oper t ons 9/27/18 Operations 1/7/19 Xxxxxxxx Xxxxxx The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxx Group Inc Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxx Xxxxxxxxxxx, XX 00000 Contact Xxxxx Xxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/30/2018 02:19:06 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Exhibit A to this agreement follows the signature page and consists of Federal Provisions for construction/public works projects. TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Modified for Carrier Commercial Services Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/2/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Carrier Commercial Service (Simon Roofing Building & Sheet Metal Corp.Industrial Services) Address 0000 Xxxxxxxx 000 X. Xxxxxxxxx Road Little Rock, AR 72116 Contact Xxx Xxxx Xxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.x.xxxx@xxxxxxx.xxx.xxx Submitted 8/7/2018 11:23:50 AM 2/16/2018 02:57:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx.x.xxxx@xxxxxxx.xxx.xxx Supplier Notes Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company is licensed to work in all 50 states, awarded a TIPS contract. (Limit 750 characters.) HVAC 6 Primary Contact Name Primary Contact Name Xxxx Xxxx 7 Primary Contact Title Primary Contact Title Account Manager 8 Primary Contact Email Primary Contact Email xxxx.x.xxxx@xxxxxxx.xxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or the state does not require a license; otherwise select NOextensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. Yes(No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Op ration 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Triple Crown Roofing & Sheet Metal Corp.) Construction, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxxxxx Xxxxx X Xxxxxxx Xxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 8/17/2018 02:16:28 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 181101 Job Order Contracting (JOC) Company Name Waltz Construction Address 0000 X. Xxxxx St. #6621 City Dallas State TX Zip 75201 Phone (000) 000-0000 Fax Email of Authorized Representative xxxx@xxxxxxxxxxxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxx Title President Signature of Authorized Representative Date 12/12/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations e Signatu re TIPS Authorized Representative Signature Approved by ESC Region 8 Date 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Waltz Construction Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X. 00xx Xxxxxx Xxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 10:36:03 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) X.X. Xxxx Engineering, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxxx Xxxxxx Xxxxx Xxxxx 0 Xxxxxxxxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxx X. Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/14/2018 02:38:21 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx X. Xxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - Yes D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by No some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/25/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxx Xxxxxx Group LLC Address 0000 Xxxxxxxx 00 Xxxxx Xxxx XxxxxxxxxLittle Rock, XX 00000 AR 72210 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 11/7/2018 02:38:04 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx Supplier Notes At Xxxxxxx Xxxxxx Group, LLC, Inc. (DLG), our primary goal is to exceed our client’s expectations in all aspects of the construction process. Our values of integrity, honesty, and accountability extend to all aspects of the project from estimating through closeout. We believe in open communication between the project team and the client is a key component to the success of each project. We are well experienced and specialized in construction needs for colleges, universities, schools districts, cities, counties, other government and nonprofit agencies. We also specialize in commercial and residential construction and renovation. Additionally, DLG has extensive experience in real estate development. We combine Quality Workmanship, Superior Knowledge, Timely Service and Fair Prices to Provide You With Service Unmatched by Our Competitors Professional Service for Private and Commercial Customers Over 20 Years Experience and a Real Focus on Customer Satisfaction Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx tions Vice-President of Oper t Opera ons 9/27/18 8/16/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180602 Addendum 2 Specialist Title Roofing Lighting Systems, Parts and Floor/Room Installations (2 PART with Department Telephone JOC) Building Fax Bid Type RFP Email Issue Date 6/7/2018 08:01 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 7/20/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Facility Solutions Group, Inc. Address 0000 Xxxxxxxx Xxxx XX XXX 000000 Xxxxxxxxx, XX 00000 00000-0000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 7/19/2018 08:34:40 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx XxXxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx.xxxxxxxxxx@xxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for (INSERT INFORMATION)non construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) Texas 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Facility Solutions Group, Inc. (FSG) is licensed one of the nation’s largest providers of electrical construction and services, lighting and electrical products, and energy management solutions. Established as a corporation in 1982, we have over 20 office locations in the United States, Canada and Puerto Rico. Our services include: Electrical Construction and Project Management, Service & Maintenance, Energy Audits & Retrofits, Voice, Data & Wireless Systems, Audio/Video Systems and Signage. 6 Primary Contact Name Primary Contact Name Xxxxxx XxXxxxxxxx 7 Primary Contact Title Primary Contact Title Director of Sales 8 Primary Contact Email Primary Contact Email xxxxxx.xxxxxxxxxx@xxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title Business Development Manager 14 Secondary Contact Email Secondary Contact Email xxxxx.xxxxxx@xxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 2142170190 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 2142170199 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 2149520978 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Xxxxxxxxxx Construction Co., Inc. Address 0000 Xxxxxxxx Xxxxxxx Xxxx XxxxxxxxxXxxxxxxx, XX 00000 Contact Xxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 3/16/2018 10:11:28 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxx X. Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No Yes 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, OK, AR 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Xxxxxxxxxx Construction is licensed a leading provider in the general contracting, job order contracting, IDIQ, at-risk construction management and design-build services for public and private sector clients across the State of Texas. Whether it’s new vertical or horizontal construction, a renovation or general maintenance, our teams build the unique structures and interiors that play an important role in how people live, work, learn and play in our communities. More than ever, our clients and trade partners look to work in all 50 statesus to find new, improved ways of delivering projects without sacrificing commitment to safety, quality, time or impact to communities or the state does environment. We strive to improve and innovate by: • a collaborative approach to partnering and inclusion • a relentless need to pursue a better, more efficient way and not require settling for the status quo • a license; otherwise select NOconstant drive for better results, always raising the bar A first impression: We Build to Last. YesWe want our lasting impression, our legacy, to be one that improves, enhances and connects our communities. One that our employees and their families will point to with pride. This goes far beyond physical structures. We strive to build long term relationships with our clients, developing trust from all stakeholders involved. 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxx 7 Primary Contact Title Primary Contact Title VP Construction 8 Primary Contact Email Primary Contact Email xxxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5124669695 Example: 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPSProgram. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS Programwebsite, then updated pricing must be posted by 1st of each month. ations Term of Agreement is three (3) years with renewal options for up to one additional year as agreed by the parties and as provided in the solicitation. The solicitation provisions prevail over this paragraph. Xxxxxxxx Xxxxxx Vice-President 10/24/17 of Oper t ons 9/27/18 Operations The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone (000) 000-0000 Xxxxxxxxx, XX 00000 Fax Contact Xxxxxxx Xxxxxxx, Department Contracts Compliance Building Bid Number 170801 Specialist Title Auditorium, Stadium, Field Floor/Room Seating, Bleachers and Department Telephone Installation Services Building Fax Bid Type RFP Email Issue Date 8/3/2017 03:00 PM (CT) Floor/Room Close Date 9/15/2017 03:00:00 PM (CT) Telephone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) OUTDOOR ALUMINUM, INC. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxOUTDOOR ALUMINUM, INC. P. Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 9/13/2017 01:54:34 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. States? Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 rations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Ope ation 8/23/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Progressive Technologies, Inc. Address 0000 Xxxxxxxx Xxx Xxxxxxx Xxxx XxxxxxxxxMemphis, XX 00000 TN 38118 Contact Xxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 6/13/2018 02:10:35 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx XXxxxxxxx@XxxxxXxxxxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? Yes 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) Founded in 1985, Progressive Technologies (formerly Arkansas State Security) serve the security, life safe safety and technology needs of School districts and post secondary education institutions. Please contact us for any needs you might have and for a long list of customer references. We are committed to making our customers Happy! 6 Primary Contact Name Primary Contact Name Xxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title President 8 Primary Contact Email Primary Contact Email XXxxxxxxx@XxxxxXxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Vice-President 14 Secondary Contact Email Secondary Contact Email XXxxxxxx@XxxxxXxxxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 000-000-0000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 000-000-0000 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxx Xxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 TIPS Vendor Agreement Signature Form RCSP 180101 Comprehensive HVAC Solutions and Services Part 2 installation and construction on site considered a Public Work (JOC) Company Name XxXxxxxxx Essention, LLC Address 00000 Xxxxxx Xxxx, Xxxxx 000 City Dallas State TX Zip 75244 Phone 000-000-0000 Fax 000-000-0000 Email of Authorized Representative xxxxxxxx@xxxxxxxxx.xxx Name of Authorized Representative Xxxxxxx Xxxxxxx Title Regional Director Signature of Authorized Representative Date 2/16/18 TIPS Authorized Representative Name Xxxxxxxx Xxxxxx Title Vice-President of Oper t ons 9/27/18 Operations ative Signat ure TIPS Authorized Representative Signature Approved by ESC Region 8 Date 3/22/18 Page 12 of 12 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180101 Addendum 2 Specialist Title Roofing (JOC) Comprehensive HVAC Floor/Room Solutions and Services (Two Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 1/4/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 2/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) XxXxxxxxx Essention, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 Xxxxxx Xxxx, XX 00000 Xxxxx 000 Dallas, TX 75244 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 2/16/2018 01:35:48 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxxxxxx.xxx Supplier Notes Please let me know if you have any questions about our response. Thank you for the opportunity. Bid Notes This is a Two-Part Solicitation Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, OK, AR, MO 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if your company awarded a TIPS contract. (Limit 750 characters.) The McKinstry family of companies provides full design, build, operate, and maintain (DBOM) services as well as ESCO services. XxXxxxxxx'x professional staff and trades people deliver a variety of services including energy efficiency services and finance, technical services and issue management. We advocate collaborative and sustainable solutions designed to ensure improved systems efficiency, occupant comfort, reduced facility operational costs and optimize client profitability for the life of their building systems. We have a wealth of experience with HVAC equipment and operations, and offer our clients vendor-neutral solutions. 6 Primary Contact Name Primary Contact Name Xxxxxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title Regional Director 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxxx 13 Secondary Contact Title Secondary Contact Title Sales Director 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 9366896206 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 9724991949 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) 9366896206 Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is licensed responsible for Xxxxxxx Xxxxxx paying the admin fee to work in all 50 states, or the state does not require a license; otherwise select NO. YesTIPS.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons Op rations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) RoofMart International Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/13/2018 10:50:09 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Grant May Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) ArCom Systems, Inc. Address 0000 Xxxxxxxx Xxxxxxxxxx Xxxx XxxxxxxxxXxxxx Xxxxxx Xxxx, XX 00000 Contact Xxxxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 3/16/2018 10:06:53 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx X Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MS, TX, OK, LA, MO 5 Company and/or Product Description: This information will appear on the TIPS website in the Our History: company profile section, if awarded a TIPS contract. (Limit ArCom Systems, Inc. was founded 750 characters.) in 1975 in Little Rock, AR. During the first twenty years of the company's existence the primary focus was to provide and install fire alarm and nurse call systems in long term healthcare and assisted living facilities throughout the South Central and Southeastern portion of the United States. During this period, ArCom Systems performed work for a select group of developers and installed systems in over 200 facilities in 12 states. In the mid to late 90's, a new leadership team assumed the reigns, initiating commitments with the top best of breed product lines available in the U.S. for I.P. Video Surveillance, Access Control, Nurse Call and Fire Alarm. Since then, ArCom Systems has quickly emerged onto the national scene, having been ranked in SDM Magazine's Top 100 Systems Integrator list for the last 10 years running. ArCom Systems provides full turnkey life-safety, security and communication solutions, and a total system approach through sales, design, project management, installation, inspections, service, and emergency repair. ArCom Systems has Arkansas' most carefully selected, factory trained and NICET certified technicians. In fact, our staff maintains over 165 factory and industry certifications overall, and have developed a reputation in the market as the company that invests, trains and develops their technicians and staff. While many of our competitors may simply train one person to hold the factory certification for a given product, ArCom Systems believes in training and empowering our people at every level within the organization. As a result, our operations staff averages five (5) factory certifications each. We understand the necessity of delivering professional, knowledgeable, certified technicians and staff to your hospital, business, school, university, manufacturing facility or production plant in order to handle your critical life-safety and security needs. Our Purpose: We Safeguard People and Property because your Life and Livelihood Matters. Our Values: We are ONE. One team, in voice and action, driven to deliver the ultimate customer experience. We are HONORABLE. We treat everyone with integrity and respect, and hold true to our promises. We are PASSIONATELY COMMITTED. What we do is a calling: we perform with excellence and celebrate a job well-done. We are SOLUTION-FOCUSED. We are proactive, embracing change, while providing unparalleled solutions for the safety of our team and clients. We have FUN. Fun is essential, fuels innovation, and enhances creativity. 6 Primary Contact Name Primary Contact Name Xxxxxx Xxxxxxxx 7 Primary Contact Title Primary Contact Title Human Resources Specialist / Executive Assistant 8 Primary Contact Email Primary Contact Email xxxxxxxxx@xxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxxx 13 Secondary Contact Title Secondary Contact Title CEO 14 Secondary Contact Email Secondary Contact Email xxxxxxx@xxxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxxxxx Xxxxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxx@xxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 5014046253 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxxx Xxxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxxxx@xxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5014046240 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxx.xxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 0000 Xxxxxxxxxx Xxxx 27 Primary Address City Primary Address City North Little Rock 28 Primary Address State Primary Address State (2 Digit Abbreviation) Arkansas 29 Primary Address Zip Primary Address Zip 72118 30 Search Words: Please list search words to be posted in the TIPS N/A database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of No Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations perations Xxxxxxxx Xxxxxx Vice-President of Oper t ons O erations 9/27/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxx, Department Vice-President of Building Bid Number 180702 Construction Title Roofing (JOC) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Ultimate Roofing & Sheet Metal Corp.) Systems Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx Xxxxx Xxxxx Xxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 7/31/2018 03:35:02 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx Xxx@XxxxxxxxXxxxxxxXxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. YesNo

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) MARTCO-MFG, LLC Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx000 X Xxxxxxx Jacksboro, XX 00000 TX 76458 Contact Xxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxx-xxx.xxx Submitted 8/7/2018 11:23:50 12/5/2018 11:56:28 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations TIPS VENDOR AGREEMENT (JOC) Ver.11152017.rp Page 11 of 12 erations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Op rations 7/26/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x XxxxxxxxxPittsburg, XX 00000 TX 75686 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180501 Specialist Title Roofing (JOC) Networking Equipment, Floor/Room Software and Services (2 Department Telephone Part) Building Fax Bid Type RFP Department Telephone Email Issue Date 7/5/2018 5/3/2018 08:03 AM (CT) Building Fax Floor/Room Close Date 8/17/2018 6/15/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing Xxxxxxx Network & Sheet Metal Corp.) Security Services, Inc. Address 0000 Xxxxxxxx Xxxx XxxxxxxxxPO Box 856 Bryant, XX 00000 AR 72089 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 6/14/2018 11:34:23 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxxx Xxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxx@xxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for 180501 Networking Equipment, Software and Services that are considered non construction services and Part 2 is for the construction related installation services. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) AR, MO, OK, TX 5 Company and/or Product Description: This information will appear on the TIPS website in the Xxxxxxx Network and Security company profile section, if awarded a TIPS contract. (Limit Services, Inc., is committed to giving 750 characters.) you a total package in service, support, and installation. The customer is the single most important asset we have and it is with you in mind that we offer a variety of support and services to meet your potential needs. Xxxxxxx Network and Security Services, Inc., provides network design and consulting, telephone and security solutions and complete installation, termination, testing and repair of fiber optic and structured cabling. Our security technicians are experienced in configuring and installing network addressable systems; such as, digital video recorders(DVR), network video recorders (NVR), surveillance and monitoring systems, access control systems, telephony solutions, paging systems and more! In our commitment to the highest quality service, we have on staff a Registered Communications Distribution Designers (RCDD), also maintaining the Network Transport Specialist (NTS) specialty designation. We are an authorized Xxxxx Xxxx Partner, March Networks Partner, Samsung Gold Partner, and a corporate member of BICSI. Many of our technicians are BICSI certified. We are a Commscope/Systimax Certified Installer, Panduit Certified Installer, Xxxxxx Certified Installer, and a Leviton Certified Installer. We maintain our own fiber optic fusion splicing and fault location equipment to provide our customers with restoration services whenever needed, 24 hours a day 7 days a week. In our ever changing world, we have committed to providing our customers with video surveillance and access control/monitoring systems to address their concerns. Digital video recorders, audio recording, remote viewing/monitoring, card access, biometrics, and turnstile entry/exit are some of the technologies used to address customer needs. Industries we have served include banking, law enforcement, IT, retail, industrial, health care, and education. We have aligned with several security vendors including March Networks, Bosch, HID, GE 6 Primary Contact Name Primary Contact Name Security, Pelco, Sony, and Axis. Xxxx Xxxxxxx 7 Primary Contact Title Primary Contact Title VP 8 Primary Contact Email Primary Contact Email xxxxxxxx@xxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 5018473598 Example: 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxxx Xxxxx 13 Secondary Contact Title Secondary Contact Title Customer Relations 14 Secondary Contact Email Secondary Contact Email xxxxxx@xxxxxxx.xxx 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) 5018473598 Example: 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for Xxxxx Xxxxx paying the admin fee to TIPS. 19 Admin Fee Contact Email Admin Fee Contact Email xxxxxx@xxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Dispatch for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxxxxxx@xxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 5018473090 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxx.xxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 721383682 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 000 XxXxxxxxxx Xx 27 Primary Address City Primary Address City Bryant 28 Primary Address State Primary Address State (2 Digit Abbreviation) AR 29 Primary Address Zip Primary Address Zip 72022 30 Search Words: Please list search words to be posted in the TIPS network, cameras, cabling, security database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of No Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/4/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Terra Dynamics Address XX Xxx 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxxxx, XX 00000 Contact Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 12/13/2018 02:42:53 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Xxxx Xxxxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxx@xxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the Vendor and not through TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 4/26/18 Scanned by CamScanner The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Address Region VIII Education Address Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center Construction 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxxx.xxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180205 Specialist Title Roofing Trades, Labor and Materials Floor/Room 2 (JOC) Floor/Room Department Telephone Bid Type RFP Department Telephone Building Fax Issue Date 7/5/2018 08:03 2/1/2018 08:04 AM (CT) Building Fax Email Close Date 8/17/2018 3/16/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products Sports Field Solutions (Simon Roofing & Sheet Metal Corp.Sports Field Holdings) Address 0000 Xxxxxxxx Xxxx Xxxxxxxxx00000 Xxxxxx Xxxxxxx Xxxxx 000 Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Submitted 8/7/2018 11:23:50 AM 3/15/2018 05:11:56 PM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Do not respond to this bid if your company currently holds the Trades, Labor and Materials (JOC)contract #170201. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX, LA, OK, AR, NM 5 Company and/or Product Description: This information will appear on the TIPS website in the company profile section, if awarded a TIPS contract. (Limit 750 characters.) Sports Field, Construction, Maintenance, Renovation, and Material Supply 6 Primary Contact Name Primary Contact Name Xxxx Xxxxxxxxx 7 Primary Contact Title Primary Contact Title Business Development 8 Primary Contact Email Primary Contact Email xxxx@xxxxxxxxxxxxxxxxxxxx.xxx 9 Primary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 10 Primary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 11 Primary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 12 Secondary Contact Name Secondary Contact Name Xxxx Xxxxxxxx 13 Secondary Contact Title Secondary Contact Title CEO 14 Secondary Contact Email Secondary Contact Email xxxx@xxxxxxxxxxxxxxxxxxxx.xx, 15 Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 16 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 17 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0000000000 18 Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxx Xxxxxx 19 Admin Fee Contact Email Admin Fee Contact Email xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx 20 Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) 7175861819 Example: 8668398477 21 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible Xxxx Xxxxxxxxx for receiving Purchase Orders from TIPS. 22 Purchase Order Contact Email Purchase Order Contact Email xxxx@xxxxxxxxxxxxxxxxxxxx.xxx 23 Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) 8176376882 Example: 8668398477 24 Company Website Company Website (Format - xxx.xxxxxxx.xxx) xxxxxxxxxxxxxxxxxxxx.xxx 25 Federal ID Number: Federal ID Number also known as the Employer 00-0000000 Identification Number. (Format - 12-3456789) 26 Primary Address Primary Address 00000 Xxxxxx Xxxx, Xxx 000 27 Primary Address City Primary Address City Dallas 28 Primary Address State Primary Address State (2 Digit Abbreviation) TX 29 Primary Address Zip Primary Address Zip 75248 30 Search Words: Please list search words to be posted in the TIPS Baseball, Field, Construction, database about your company that TIPS website users Maintenance, Mowing, Top might search. Words may be product names, Dressing, Aerify, Aerate, Verticut, manufacturers, or other words associated with the Top Dress, Fertilize, Clay, Infield, category of award. YOU MAY NOT LIST Outfield, Overseed, Renovation, NON-CATEGORY ITEMS. (Limit 500 words) (Format: Football, Soccer, Grass, Sod, product, paper, construction, manufacturer name, etc.) Hydromulch, Sports, Renovation, Material, Laser Grade, Grade, Sports Complex, Irrigation 31 Yes - No Most of our members receive Federal Government grants Yes and they make up a significant portion of their budgets. The members need to know if your company is licensed willing to work sell to them when they spend federal budget funds on their purchase. There are attributes that follow that are provisions from the federal regulations in all 50 states2 CFR part 200. Your answers will determine if your award will be designated as Federal or Education Department General Administrative Regulations (XXXXX)compliant. Is it your intent to be able to sell to our members regardless of the fund source, whether it be local, state or federal? 32 Yes - No Certification of Residency (Required by the state does not require a license; otherwise select NO. YesState of Yes Texas) The vendor's ultimate parent company or majority owner:

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 1/7/19 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Address Region VIII Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx Xxxxxx Xxxx, Department Vice-President of Construction Program Building Bid Number 180702 Construction 181101 Manager Title Roofing (JOC) Job Order Contracting Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 11/1/2018 08:04 AM (CT) Building Fax Close Date 8/17/2018 12/14/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing & Sheet Metal Corp.) Nouveau Construction and Technology Services Address 0000 Xxxxxxxx Xxxx XxxxxxxxxXxxx Carrollton, XX 00000 TX 75006 Contact Xxxxx Xxxxxx Xxx Xxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx Submitted 8/7/2018 11:23:50 12/14/2018 08:43:09 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxx Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No Yes 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ Yes or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YES, ONLY if your company is licensed to work in all 50 states, or the state does not require a license; otherwise select NO. Yes.

Promotion of Agreement. It is agreed that Vendor will encourage all eligible entities to purchase from the TIPS Program. Encouraging entities to purchase directly from the Vendor, bypassing the TIPS Agreement when the Member has requested the TIPS agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. ations Page 11 of 12 Xxxxxxxx Xxxxxx Vice-President of Oper t ons 9/27/18 Operations 9/6/18 The Interlocal Purchasing System (TIPS Cooperative) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xx. Xxxxx Xxxx Vice-President of Construction xxxxx.xxxx@xxxx-xxx.xxx Xxxxxx General Address Region VIII Education Address Counsel/Procurement Service Center Compliance Officer 0000 XX Xxxxxxx 000 Xxxxx Xxxxxxx Email xxxx.xxxxxx@xxxx-xxx.xxx North Contact Phone +0 (000) 000-0000 x Xxxxxxxxx, XX 00000 Fax +0 (000) 000-0000 x Contact Xxxxx XxxxXxxxxxx Xxxxxxx, Department Vice-President of Contracts Compliance Building Bid Number 180702 Construction 180704 Specialist Title Roofing Playground Equipment and Floor/Room Installation Services (JOC2 Part) Department Telephone with JOC section Building Fax Bid Type RFP Email Issue Date 7/5/2018 08:00 AM (CT) Floor/Room Bid Type RFP Department Telephone Issue Date 7/5/2018 08:03 AM (CT) Building Fax Close Date 8/17/2018 8/23/2018 03:00:00 PM (CT) Email Floor/Room Telephone +0 (000) 000-0000 x Fax +0 (000) 000-0000 x Email xxxx@xxxx-xxx.xxx Supplier Information Company SR Products (Simon Roofing X X Xxxxxx & Sheet Metal Corp.) Associates, LP Address 0000 Xxxxxxxx 000 Xxx Xxxx XxxxxxxxxXxxx Xxxxxx, XX 00000 Contact Xxxxx Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxxx@xxxxxxxx.xxx Submitted 8/7/2018 11:23:50 8/22/2018 11:32:56 AM (CT) Total $0.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx Xxx Xxxxxx Email xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxx@xxxxxxxx.xxx Supplier Notes Bid Notes This is a two part solicitation. Part 1 is for Playground Equipment and non-construction services and Part 2 is for the construction related installations. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/or xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States?Select YESStates? No 4 States Served: If answer is NO to question #3, ONLY please list which states can be served. (Example: AR, OK, TX) TX 5 Company and/or Product Description: This information will appear on the TIPS website in the Since 1972, X.X. Xxxxxx & company profile section, if your company awarded a TIPS contract. (Limit Associates LP has operated in and 750 characters.) around the Austin area. With our in house technical staff in concrete, sitework, playground, install, electrical & plumbing, TFHALP offers immediate turnkey capability to its clients. Beginning with small projects of $50,000; TFHALP has chosen to maintain our primary market base in small to medium commercial projects with a diversified portfolio of design-build, construction management, renovation, historical preservation and adaptive re-use, as well as new construction. Currently, negotiated contracts account for over half of our workload and 20% of work is licensed competitively bid. Another 20% is repeat work from clients who have utilized our services in the past. In 1985, TFHALP entered the commercial playground market. Our long list of repeat clientele is a testimony to work in all 50 statesour system of precise estimating, or on-time installs, and satisfied communities. We have years of experience with counties, cities, school districts, municipalities, and other entities across the state does not require of Texas giving us a license; otherwise select NObroad spectrum of knowledge in permitting, codes, and regulations required for park and recreation development. YesOur in house team of sales representatives, estimators, project managers, and laborers allow us to see a project through from inception to completion and gives our clients one point of contact from day one. For over thirty years, TFHALP has built relationships with Owners, Architects and Engineers, Subcontractors and vendors all over Texas. Our long list of qualified bidders, many of whom have been with us from inception, is evidence of a business built on trust, integrity and loyalty. We are especially proud of our partnerships with Historically Underutilized Businesses and the diversity of our own staff that is over fifty percent women and minorities. We routinely notice suppliers and perspective subcontractors through General Services Commissions Centralized Master Bidders List. With our reputation for offering high quality craftsmanship and focus on offering the client the best value for its dollar in value engineering, TFHALP is a partner in the process from design start-up to completion. Aggressive schedules are routinely achieved and TFHALP has never been assessed liquidating damages. Insuring the safety of our employees and those who access our jobsite is a high priority. Our staff is OSHA trained and certified and OSHA recommended procedures are adhered to strictly. We are thoroughly familiar with applicable building Codes, state environmental, and fire protection guidelines. An important element of every successful project is communication. To that end, our system of regular jobsite meetings and reporting procedures provide current documentation for accountability and performance standards. We utilize custom software for our cost estimates and scheduling that can be modified to fit the requirements of the Architect or Owner. We maintain an effective system of drawing control, shop drawings and submitted data, correspondence, and Change Orders. We listen to our client and we assign a single point of contact for every TFHALP job. The single point of contact and easily accessible documentation is maintained at the jobsite for the sole purpose of keeping our client informed.