R-2022-137 - 4/28/2022 RESOLUTION NO. R-2422-137
WHEREAS, the City of Round Rock ("City") desires to purchase certain goods and services
related to building maintenance, repair and operations supplies and equipment, and for related goods
and services; and
WHEREAS, Chapter 271, Subchapter F of the Texas Local Government Code allows for local
governments to participate in cooperative purchasing programs with other local governments; and
WHEREAS, the Buy Board Cooperative Purchasing Program ("Buy Board") is a cooperative
purchasing program administered by the Texas Association of School Boards for the purpose of
procuring goods and services for its members; and
WHEREAS,the City is a member of Buy Board; and
WHEREAS, Elliott Electric Supply,Inc. is an approved vendor of Buy Board; and
WHEREAS, the City desires to purchase said goods and services from Elliott Electric Supply,
Inc. through Buy Board Contract No. 657-21, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City an
Agreement for Purchase of Building Maintenance, Repair and Operations Supplies and Equipment
with Elliott Electric Supply, Inc., a copy of said Agreement being attached hereto as Exhibit "A" and
incorporated herein.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
01 12'_0222.482-1711-6100
RESOLVED this 28th day of April,2022.
/ Z. I
...........,
CRAIG IORG Mayor
City of ound rock, Texas
ATTEST:
MI AGAN INKS, C.' y Clerk
2
EXHIBIT
«A„
CITY OF ROUND ROCK AGREEMENT FOR
PURCHASE OF BUILDING MAINTENANCE, REPAIR AND
OPERATIONS SUPPLIES AND EQUIPMENT
WITH
ELLIOTT ELECTRIC SUPPLY INC.
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
THAT THIS AGREEMENT for the purchase of building maintenance, repair and
operations supplies and equipment, and for related goods and services (referred to herein as the
"Agreement"), is made and entered into on this the day of the month of
, 2022 by and between the CITY OF ROUND ROCK, a Texas home-rule
municipality, whose offices are located at 221 East Main Street, Round Rock,Texas 78664-5299
(referred to herein as the "City"), and ELLIOTT ELECTRIC SUPPLY, INC., whose address is
12555 Harris Branch Parkway, Suite #105, Manor, Texas 78653 (referred to herein as
"Vendor").
RECITALS:
WHEREAS, City desires to purchase certain goods and services related to building
maintenance, repair and operations supplies and equipment, and City desires to procure same
from Vendor; and
WHEREAS, City is a member of Buy Board Cooperative Purchasing Program ("Buy
Board") and Vendor is an approved Buy Board vendor through Buy Board Contract #657-21;
and
WHEREAS, City desires to purchase said goods and services from Vendor through Buy
Board as set forth herein;and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights,duties, and obligations;
NOW,THEREFORE, WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is
mutually agreed between the parties as follow:
4884-9032-0651fss2
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City agrees to buy specified goods or services and Vendor is obligated to provide said goods or
services. The Agreement includes Vendor's discounts off catalog pricing, attached as Exhibit
"A," and incorporated herein by reference for all purposes.
B. City means the City of Round Rock,Williamson and Travis Counties,Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Majeure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods mean the specified supplies, materials,commodities, or equipment.
F. Services mean work performed to meet a demand or effort by Vendor to comply
with promised delivery dates,specifications, and technical assistance specified.
2.01 EFFECTIVE DATE,TERM,PRICES FIRM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto and shall remain in full force and effect unless and until it expires by operation
of the term indicated herein or is terminated or extended as provided herein.
B. This Agreement shall terminate November 30,2424.
C. City reserves the right to review the relationship with Vendor at any time and may
elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods and services which are the subject matter of this Agreement are described in
Exhibit"A"and,together with this Agreement,comprise the Contract Documents.
4.01 ITEMS
A. This Agreement shall evidence the entire understanding and agreement between
the parties and shall supersede any prior proposals,correspondence, or discussions.
2
B. Vendor shall satisfactorily provide all deliverables described in Exhibit "A"
within the contract term specified. A change in the Scope of Services or any term of this
Agreement, including bonding requirements, must be negotiated and agreed to in all relevant
details,and must be embodied in a valid Supplemental Agreement as described herein.
5.01 COSTS
A. City agrees to pay for supplies during the term of this Agreement at the pricing set
forth at in Exhibit "A." Vendor specifically acknowledged and agrees that City is not obligated
to use or purchase any estimated annual quantity of goods. Only if, and when needed by City,
the costs listed on Exhibit"A"shall be the basis of any charges collected by Vendor.
B. The City shall be authorized to pay the Vendor an amount not-to-exceed Three
Hundred Thousand and No/100 Dollars($300,000.00)for the term of this Agreement.
6.01 INVOICES
All invoices shall include, at a minimum, the following information:
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received or services provided;and
D. Delivery or performance dates.
7.01 NON-APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the services as
determined by City's budget for the fiscal year in question. City may affect such termination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which City receives the performance,
supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on
which the performance of services was complete, or within thirty (30) days of the day on which
City receives a correct invoice for the performance and/or deliverables or services, whichever is
later. Vendor may charge interest on an overdue payment at the "rate in effect" on September I
of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas
Government Code, Section 2251.025(b); however, this Policy does not apply to payments made
3
by City in the event:
A. There is a bona fide dispute between City and Vendor,a contractor, subcontractor
or supplier about the goods delivered or the service performed that cause the
payment to be late;or
B. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds;or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late;or
D. Invoices are not mailed to City in strict accordance with instructions, if any, on
the purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or
otherwise were offered or given by Vendor or its agents or representatives to any City officer,
employee or elected representative with respect to the performance of this Agreement. In
addition,Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE SERVICES PROVIDERS
If Vendor cannot provide the goods as specified, City reserves the right and option to
obtain the products from another supplier or suppliers
12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Chad McDowell
Director of General Services
212 Commerce Cove
Round Rock,Texas 78664
(512) 341-3191
cmcdowellRroundrocktexas.eov
4
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
ht : ::www.roundrocktexas. ov -contentlu loads'2014 12.'corr insurance 07,201 12. df.
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing
the specified goods elsewhere, Vendor agrees that it may be charged the difference in cost, if
any, and that it will not be considered in the re-advertisement of the service and that it may not
be considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
B. Fails to provide adequate assurance of performance under the "Right to
Assurance"section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
16,01 TERMINATION AND SUSPENSION
A, City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause,at any time upon thirty (30)days'written notice to Vendor.
B. In the event of any default by Vendor, City has the right to terminate this
Agreement for cause,upon ten(10)days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City, or by mutual agreement to terminate
evidenced in writing by and between the parties,
D. In the event City terminates under subsections (A) or (8) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
5
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services
it would have performed under the remaining term of the Agreement except as provided herein.
117.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all
other costs or fees arising out of,or incident to,concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations
under this Agreement, no matter how,or to whom, such loss may occur. Nothing herein shall be
deemed to limit the rights of City or Vendor (including, but not limited to the right to seek
contribution)against any third party who may be liable for an indemnified claim.
18.01 COMPLIANCE WITH LAWS,CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws,the Charter and Ordinances of the City of Round Rock,
as amended, and with all applicable rules and regulations promulgated by local, state and
national boards, bureaus and agencies.
B. In accordance with Chapter 2271,Texas Government Code, a governmental entity
may not enter into a contract with a company for goods or services unless the contract contains
written verification from the company that it: (1)does not boycott Israel;and(2)will not boycott
Israel and will not boycott Israel during the term of this contract. The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott
Israel during the term of this Agreement.
C. in accordance with Chapter 2274,Texas Government Code,a governmental entity
may not enter into a contract with a company with at least ten (10) full-time employees for a
value of at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract
has provision in the contract verifying that it: (1) does not have a practice, policy, guidance, or
directive that discriminates against a firearm entity or firearm trade association; and(2) will not
discriminate during the term of the contract against a firearm entity or firearm trade association.
The signatory executing this Agreement on behalf of Vendor verifies Vendor does not have a
practice,policy, guidance, or directive that discriminates against a firearm entity or firearm trade
association, and it will not discriminate during the term of this Agreement against a firearm
entity or firearm trade association.
D. In accordance with Chapter 2274,Texas Government Code,a governmental entity
may not enter into a contract with a company with at least ten (10) full-time employees for a
6
value of at least One Hundred Thousand and No/100 Dollars ($100,000,00) unless the contract
has provision in the contract verifying that it: (1) does not boycott energy companies; and (2)
will not boycott energy companies during the term of this Agreement. The signatory executing
this Agreement on behalf of Vendor verifies Vendor does not boycott energy companies, and it
will not boycott energy companies during the term of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any interest in this Agreement without prior written authorization of the
other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
1. When delivered personally to the recipient's address as stated in this Agreement;
or
2. Three (3) days after being deposited in the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Elliott Electric Supply, Inc.
12555 Harris Branch Parkway
Suite#105
Manor,Texas 78653
Notice to City:
City Manager Stephan L. Sheets,City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock,TX 78664 Round Rock,TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein, exclusive venue for same shall lie in Williamson County,Texas, This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing,duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14)or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
void provision shall be deemed severed from this Agreement,and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The parties further agree to amend this Agreement to replace any
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which is of the essence of this Agreement be determined void.
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage is caused to City due to Vendor's failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's additional
legal rights or remedies.
Force Majeure.Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However,notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
R
Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together,shall constitute one and the same instrument.
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Round Rock,Texas Elliott Ejealif Supply Inc.
B f1.a —
Y By:
Printed Name: Printed Name: Robert A.Flores
Title: Title: Treasurer
Date Signed: Date Signed: February 8,2022
Attest:
By:
Meagan Spinks,City Clerk
For City,Approved as to Form:
By:
Stephan L. Sheets,City Attorney
CXrlioii
Elliott Electric Supply Information '"
-�.�
y�M��
� r w Pati
Address: 10505 Boyer Blvde�� p �� �* $k-�` , , .. . �
Austin, TX 78758
Phone: (512) 339-8750 � r
1 r
Fax: (512) 339-6732
By submitting your response, you certify that you are authorized to represent and bind your company.
Chris Petty chrispetty@elliottelectric.com
Signature Email
Submitted at 6/1/20214:53:24 PM
Requested Attachments
IRS Form W-S Request for Taxpayer Identification Number and Certification W 9.pdf
REQUIRED-In POF format, upload W-9 form. (Please DO NOT password protect uploaded files.)
Detailed Information and Exceptions Related to Discount and/or Hourly Labor Rate No response
In PDF format, define the services that are proposed to be provided and attach detailed information including
exceptions to pricing or discount percentage, NOTE: IF DETAILED INFORMATION IS NOT SUBMITTED, PROPOSAL
MAY NOT BE CONSIDERED. (Please DO NOT password protect uploaded files.)
BuyBoard Proposal Invitation No.657-21 -Building 657-21-Building-MRO-Invitation-Signed.pdf
Maintenance, Repair and Operations Supplies and Equipment
REQUIRED-In PDF format, upload all proposal invitation documents available for download at vendor.buyboard.com
including any additional pages, as necessary. (Please DO NOT password protect uploaded files.)
Catalog/Pricelist Catalog-Pricelist.pdf
REQUIRED-In PDF format,upload catalog/pricelist in proposal invitation instructions. File size must not exceed
100MB.(Please DO NOT password protect uploaded files.)
Bid Lines
1
Section 1:Eaulumem Products.and Supplies-Discount(%)off catalogfpricelist for Electrical Supplies,Materials and Equipment.
Total: 34%
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
Lutron
Page 3 of 19 pages Vendor:Elliott Electric Supply 657-21
txnIOI1 A''
Alternate 1
Section I:Eauioment Products.and Suoolies-Discount f%1 off catalog/pricelist for Electrical Supplies,Materials a0d ggyflgment
Total: 16%
Item Attributes
1. State Name of Catalog/Pricelist
WattStopper Ll
Z
Section 1:Eguipment Products.and Suoolies-Discount(%)off catalog/pricelist for All Types of Power Generating
Equipment(electric,gas,diesel portable,back up on-site).
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/pricelist
No response
section I.,Eguipment.Produrts,and 3
li -Discount(%)off catalog/pricelist for Various Types of Lamps and
Ballasts(Fluorescent, incandescent,quarts, HID,shatterproof,metal handle,high pressure sodium,ballasts,similar related items)
Total: 1 75%
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
Advance
Page 4 of 19 pages Vendor:Elliott Electric Supply 657-21
tXf-llpli H
Alternate 1
section 1' EGUI,Rment. Products. and Suoplles- Discount (%) off catalog/pricelist for Various Tv2es_oJ_4amps and
Ballasts(Fluorescent,incandescent.quarts. HID.shatterproof, metal handle.high Pressure sodiurrL ballasts-similar related items).
Total: 75%
Item Attributes
1. State Name of Catalog/Pricelist
GE Lamps
4
Section I: Eauinment Products.at19glipla lea-Discount(%)off catalog/pricelist for Various Types of Lighting Fixtures.
Total: 10%
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
. Vendor's must list one speck percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
Coo er
Alternate 1
Sectign I•Equipment Products and Supplies Discount(%)off catalog/pricelist for Various TyUss of Lighting Flxturm.
Total: I)%
Item Attributes
1. State Name of Catalog/Pricelist
Keystone
Alternate 2
Section Products.and Supolles- off cataloaJoricel'Alr Various Types
Total: 0%
Item Attributes
1. State Name of Catalog/Pricelist
Lithonia
Page 5 of 19 pagcs Vendor:Elliott Electric Supply 657-21
txniOli H
Alternate 3
Section I:EguiRment.Products,pnd SuRRIies-Dissgunl(%)gff calalog/pricelist for Various Types of Lighting Fixtures,
Total: 14%
Item Attributes
1. State Name of Catalog/Pricelist
FR—AB Lighting
5
Section I:Eftliipl eaL Products.and Supolies-Discount(%)off catalog/pricelist for All Types of Indoor Signage.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
6
-Discount(%)off catalog/pricelist for All Types of Solar Supplies and Equipment
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
Page 6 of 19 pages Vendor;Ellion Electric Supply 657-21
tzxnipa
7
motion I:Equipment.Products.and SuRlies-Discount(%)off catalog/pricelisi for Building Supplies and Materials(carpentry,
lumber,drywall,insulation products,concrete products,and similar related items).
No Bid
Item Dotes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
8
Section is Equipment Products,and Suppltes-Discount(%)off catalog/pricelist for Doors-All Types and Sizes(metal,wooden,and
similar related items).
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
Page 7 of 19 pages Vendor:Elliott Electnc Supply 657-21
9
Section I:Equipment.Products.and Supplies-Discount(%)off catalog/pricelist for Overhead Doors-All Types and Sixes(metal,
wooden, similar related items).
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the Information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
1
0 Section I:Equipment Products.and Supplies-Discount(%)off catalog/pricelist for All Types of Fasteners and Hardware
Products(doors,cabinets,and similar related items).
Total: 40%
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1, State Name of Catalog/Pricelist
Peco
Page 8 of 19 pages Vencor:Elliott Electric Supply 657-21
1
1 Section I: 92t}loment Products,and Suptflies-Discount(%)off catalog/pricelist for Roofing Materials and Supplies(PRODUCTS
ONLY-NO LABOR).
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
1
Z Section In Eaulament,Produ0s.and Supplies-Discount(%)off catalog/pricelist for Paint and Paint Related Products,Supplies and
Equipment.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
Page 9 of 19 pages Vendor:Elliott Electric Supply 657-21
txnat
1
$ Section -Discount(%)oft cataloglpricelist for Parking Lot Striping Equipment,Supplies and
Materials.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Altemate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
1 .
4 Section I:Equipment Products.and Supplies-Discount(%)off catalog/pricelist for Plumbing Supplies,Materials and Equipment.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• AdditionaUAlternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of CataloglPricelist
No response
Page 10 of 19 pages Vendor:Elliott Electric Supply 657-21
CX
1
5 Sectlon I:Eauioment.Products.arxLSstoolies-Discount(%)off catalog/pricelist for Various Types of Toilet Partitions,Sinks,and
Countertops.
No Bid
Item Notes: Vendors proposing various manufacturer product fines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
,6 Section 1:Eauinment.Products.,gnd juR Ip ies•Discount(%)off cataloglpricelist for All Types of Energy and Water Monitoring
Products.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
Page 11 or 19 pages Vendor.Elliott Electric Supply 657-21
1
7 Section I:Equipment Products.and Supolles-Discount(%)off cataloglpricetist for Boiler Equipment and Supplies.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed,
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
1
8 Section I:Eaulpment Products.and Supplies-Discount(%)off cataioglpricelist for HVAC Refrigerants and Supplies.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
. Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
1
9 Section I:Eauipment Products.and Supolles-Discount(%)off cataloglpricelist for All Types of Hand Tools and Sets.
Total: I28%
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Page 12 of 19 pages Vendor:Elliott Electric Supply 657-21
tXn on A'
Item Attributes
1. State Name of CataloglPricelist
Klein
2
Supplies-Discount(%)off catalog/pricelist for Welding Supplies and Equipment
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Altemate Manufacturer lines must submitted by selecting"Add Alternate."
vJ a
Item Attributes
1. State Name of CataloglPricelist
No response
�,Z
Section I:Sauioment.Products.and Sunolles-Discount(%)off catalog/pricelist for Commercial Building Glass and Other Glass
Materials and Supplies.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
m
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of CataloglPricelist
No response
Page 13 of 19 pages Vendor:Elliott Elecbic Supply 657-21
2
Section 1•Eaukoment ProdSIM.and SU221199-Discount(%)off cataloglpricelist for Building Entryway Awnings,Canopies and
Related Accessories-all types of materials(metal,fabric,and related materials).
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
2
3 Section I:Eauioment.Products.and Supplies.Discount(%)off catalog/pricelist for Elevator Equipment and Supplies.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
Page 14 of 19 pages Vendor:Elliott Electric Supply 657-21
tmanx
2
4 section I: Eauinment Products.and SuRWies-Discount(%)off catalog/pricelist for Escalator Equipment and Supplies.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• AdditionallAltemate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of CataloglPricelist
No response
2
5 Section I:Eauinment.Products.and Supplies-Discount(%)off cataloglpricelist for Material Handling and Storage Equipment and
Supplies(forklifts,warehouse storage systems.pallet jacks.similar related items).
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of CataloglPricelist
a
No res nse
Page 15 of 19 pages Vendor.Elliott Electric Supply 657-21
tzowit H
2
6 Section I:Eaufoment Products.and Sup In ies-Discount(%)off catalog/pricelist for All Types of Fencing Materials and Supplies.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Altemate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
2
7 Section I:Eauintment Products.and Supplies-Discount(%)off catalogfpricelist for Pest Control Products and Supplies.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of Catalog/Pricelist
No response
x
Section LEstuloment Products.and SupQlles-Discount(%)off cataloglpricelist for Power Washing Equipment and Materials.
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate."
Page 16 of 19 pages Vendor:Elliott Electric Supply 657-21
txnlnit ..H..
Item Attributes
1. State Name of Catalog/Pricelist
No response
2
9 Seedon I:Equipment products.and Supplies-Discount(%)off catalog/pricelist for Soil/Road Chemical Base Stabilizer Products
(solvents,surfactants,acid oxidizers,and common dispersing agents).
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
• Additional/Alternate Manufacturer lines must submitted by selecting "Add Alternate."
Item Attributes
1. State Name of CataloglPricelist
No response
3
0 SeStion I:Equipment Products.and Supplies.Discount(%)off catalog/pricelist for All Other Building Maintenance,Repair and
Operations Products not listed(supplies,materials and equipment).
No Bid
Item Notes: Vendors proposing various manufacturer product lines per line item must submit the information as
follows or proposal may not be considered:
• Vendor's must list one specific percentage discount for each Manufacturer listed.
. AdditionallAlternate Manufacturer lines must submitted by selecting"Add Alternate."
Item Attributes
1. State Name of CataloglPricelist
No response
3
1 Section ll:Installation and Repair Service. Hourly Labor Rate for Installation/Repair Service of Boller
Equipment and Products and Related Items--Not to Exceed Hourly labor rate for Installation/Repair
Service of Equipment and Products.
quantity: 1 UOM: Hour No Bid
Page 17 or 19 pages Vendor:Elliott Electric Supply 657-21
txnai H
3
2 Be_ct411 ll; nstal(alion and Repair Service- Hourly Labor Rate for Installation/Repair Service of Power
Generating Equipment, Products and Related items --Not to Exceed Hourly labor rate for
Installation/Repair Service of Equipment and Products.
Quantity: I UOM: Hour No Bid
3
3 Section II: Installation and Repair Service- Hourly Labor Rate for Installation/Repair Service of
Commercial Building Glass and Related Items—Not to Exceed Hourly labor rate for Installation/Repair
Service of Equipment and Products.
Quantity: 1 UOM: Hour No Bid
3
4 Section Il: Installation t d.8apair Service- Hourly Labor Rate for Installation/Repair Service of
Elevator Equipment, Products and Related Items »Not to Exceed Hourly labor rate for Installation/Repair
Service of Equipment and Products.
Quantity: 1 UOM: Hour No Bid
3
S Section II: lnstallation and Repair Service- Hourly Labor Rate for InstallationlRepair Service of
Escalator Equipment, Products and Related Items—Not to Exceed Hourly labor rate for Installation/Repair
Service of Equipment and Products.
Quantity: 1 UOM: Hour No Bid
3
S Section II: Installation and IWpair Service- Hourly Labor Rate for Installation/Repair Service of Fencing.
Products and Related Items--Not to Exg2ed Hourly labor rate for Installation/Repair Service of Equipment
and Products.
Quantity: 1 UOM: Hour NO Bid
3 - i7 Section lit Installation and Repair Service- Hourly Labor Rate for Installation/Repair Service of Toilet
Partitions, Sinks,Countertops and Related Items --Not to Exceed Hourly labor rate for Installation/Repair
Service of Equipment and Products.
Quantity: 1 UOM: Hour No Bid
3
8 Section Il: Installation and Repair Service. Hourly Labor Rate for Installation/Repair Service of
Overhead Door Equipment,Products and Related Items--Not to E cx eed Hourly labor rate for
Installation/Repair Service of Equipment and Products.
Quantity: 1 UOM: Hour No Bid
3
9 Section IIti Installation and Repair Se iry ce- Hourly Labor Rate for InstallationlRepair Service of Doors,
Framework, Door Hardware Equipment, Products and Related Items--Not to Exceed Hourly labor rate
for Installation/Repair Service of Equipment and Products.
Quantity: 1 UOM: Hour No Bid
Page 18 of 19 pages Vendor:Elliott Electric Supply 657-21
ro
4
0 Section Jim Installation and Repair Service- Hourly Labor Rate for Installation/Repair Service of Building
Entryway Awnings,Canopies and Related Equipment,Products and Related items--Not to
Exceed Hourly labor rate for Installation/Repair Service of Equipment and Products.
Quantity: 1 UOM: Hour No Bid
4
Section lie Installation andain r lervice- Hourly Labor Rate for installation/Repair Service of Power
Washing Equipment andlor Services and Related Items--Not to Exceed Hourly labor rate for
Installation/Repair Service of Equipment and Products.
Quantity: 1 UOM: Hour No Bid
4
2 Section II: Installation and Repair Service- Hourly Labor Rate for Installationlikepair Service of Parking
Lot Striping Equipment and/or Services and Related Items--Not to Exceed Hourly labor rate for
Installatlon/Repair Service of Equipment and Products.
Quantity: 1 UOM: Hour No Bid
4
3 i - Hourly Labor Rate for Installation/Repair Service of
Concrete Cutting and Related Items --Not to Exceed Hourly labor rate for Installation/Repair Service of
Equipment and Products.
Quantity: 1 UOM: Hour No Bid
Response Total: $0.00
Page 19 or 19 pages Vendor€IW't Ekmc Supply 657-21