The URL can be used to link to this page

R-2023-199 - 7/13/2023RESOLUTION NO. R-2023-199 WHEREAS, the City of Round Rock ("City") desires to purchase public safety and firehouse supplies and equipment needed to support City operations; 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, Dana Safety Supply, Inc. is an approved vendor of Buy Board; and WHEREAS, the City desires to purchase said goods and services from Dana Safety Supply, Inc. through Buy Board Contract No. 698-23, 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 the Purchase of Public Safety and Firehouse Supplies and Equipment with Dana Safety 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. 011120232;4861-1239-1533 RESOLVED this 13th day of July, 2023. CRAIG MORGA, Mayor City of Round R ck, Texay ATTEST: MEAGAN S NKS, Citf Clerk EXHIBIT «A„ CITY OF ROUND ROCK AGREEMENT FOR THE PURCHASE OF PUBLIC SAFETY AND FIREHOUSE SUPPLIES AND EQUIPMENT WITH DANA SAFETY SUPPLY, INC. THE STATE OF TEXAS § CITY OF ROUND ROCK § COUNTY OF WILLIAMSON § COUNTY 6F1'RAVIS § KNOW ALL BY THESE PRESENTS: THAT THIS Agreement for the purchase of public safety and firehouse supplies and equipment (referred to herein as the "Agreement"), is made and entered into on this the day of the month of , 2023, by and between the CITY OF ROUND ROCK, TEXAS, a home -rule municipality whose offices are located at 221 East Main Street, Round Rock, Texas 78664 (referred to herein as the "City") and DANA SAFETY SUPPLY, INC. whose offices are located at 6525 Goforth Street, Houston, Texas, 77021 (referred to herein as the "Vendor"). RECITALS: WHEREAS, City desires to purchase public safety and firehouse supplies and equipment needed to support City operations, and WHEREAS, City is a member of BuyBoard Cooperative and Vendor is an approved BuyBoard vendor; and WHEREAS, the City desires to purchase certain goods and services from Vendor through BuyBoard Cooperative Contract No. 698-23 to receive pricing and services 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, sufficiency and receipt of which are hereby acknowledged, it is mutually agreed between the parties as follows: 4M69.6324-0804/W 1.01 DEFINITIONS A. Agreement means the binding legal contract between City and Vendor whereby City agrees to buy specified goods and/or services and Vendor is obligated to provide said goods/services. The Agreement includes any exhibits, addenda, and/or amendments thereto. 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 govemment 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 and services mean the specified services, supplies, materials, commodities, or equipment. 2.01 EFFECTIVE DATE AND TERM A. This Agreement shall be effective on the date it has been signed by both parties hereto, and shall remain in full force and effect, unless and until it expires by operation of the term stated herein, or until terminated as provided herein. B. The term of this Agreement shall be from the effective date of the Agreement until March 31, 2026. City reserves the right to review the relationship 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 City selected Vendor to supply the goods and services as outlined in Exhibit "A," attached hereto and incorporated herein by reference. The goods and services which are the subject of this Agreement are described in Exhibit "A" and, together with this Agreement, comprise the total Agreement and they are fully a part of this Agreement as if repeated herein in full. 4.01 ITEMS AWARDED AND SCOPE OF WORK When taken together with the appended exhibit, this Agreement shall evidence the entire understanding and agreement between the parties and shall supersede any prior proposals, correspondence or discussions. Vendor shall satisfactorily provide all goods and services described under the attached Exhibit "A" at the sole request of the City. Vendor provide goods and services in accordance with this Agreement, in accordance with the appended exhibits, in accordance with due care, and in accordance with prevailing industry standards for comparable services. 5.01 COSTS A. City agrees to pay for goods during the term of this Agreement at the pricing set forth in Exhibit "A." B. The City is authorized to pay the Vendor an amount not -to -exceed Four Hundred Fifty Thousand and No/100 Dollars ($450,000.00) 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 effect 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 1 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 by City in the event: A. There is a bona fide dispute between City and Vendor, a contractor, a 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 Service Provider, 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 slated 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 Service Provider's charges. 11.01 ORDERS PLACED WITH ALTERNATE SERVICE PROVIDERS If Vendor cannot provide the goods as specified, City reserves the right and option to obtain the products or services from another supplier or suppliers. 12.01 INSURANCE Vendor shall meet all requirements required by the City as set forth on the City's website at: ht�:'ww roundrocklexas.l;ov�wp-contzn�loads'2014'12:-corr insurance 07,20112.p 13.01 CITY'S REPRESENTATIVE City hereby designates the following representatives 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 ctncdowel l((Droundrocktexas.gov 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 make any payment in full when due; B. Fails to fully, timely and faithfully perform any of its material obligations under this Agreement; C. Fails to provide adequate assurance of performance under the "Right to Assurance" section herein; or D. 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 (B) of this section, the following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall 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. 17.01 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 Service Provider, or Service Provider'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 taws, 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 and services unless the contract contains written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The signatory executing this Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott Israel at any time during the term of this Agreement. C. In accordance with 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 0 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 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 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: When delivered personally to the recipient's address as stated in this Agreement; or 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: Dana Safety Supply, Inc. 6525 Goforth St. Houston, TX 77021 Notice to City: City Manager Stephanie L. Sandre, 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 Service Provider'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. 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 Dana Safety Supply, Inc. By: By: Printed Name: Printed Name: S iSor ' f'• Title: Title: -7eV4.1 � WS Date Signed: Date Signed: 23 Attest: By: Meagan Spinks, City Clerk For City, Approved as to Form: By: Stephanie L. Sandre, City Attorney 9 2 1 Section I: Public Safety Supplies and Equipment Discount (%) off catalog/pricelist for Tactical Equipment. Catalog 'Pricelist MUST be included or proposal will not be considered Total: 1 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog s) pricellst(s) with their Proposa response or the Proposal will not be considered. V-�ndors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electro -ic format w th Excel or searchable PDF prefer ed. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufa ,curer product lines and or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each addltl.>naI manufacturer product I ne and'or ratalog.pncelst proposed • Vendor s must list o,-ie spa ;tflc percentage d scount for each manufacturer and or catalog/pricelist listed hops lwtwv huyboard com vendorlproposat-tabulation-sheetsls-698-23-award-tabulation-re.)on pdt Item Attributes State Name of Catalog/Pricelist Proposed with Discount Percentage NO I Do +o! include SKU kerorwice numbers wuus'to s at ifor "Soo Alrachu 1 f nctcsed' Dana Safety Buyboard PL 698-23 Page 19 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 3 1 Section I: Equipment, Products, and Supplies Discount (%) off catalog/pricelist for Night Sticks and Batons. Catalog/Pncellst MUST be included or proposal will not be considered Total: 1 3:5 Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/price Iist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product tine and/or catalog/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed https www buyboard.com vendor proposal-tabulation-sheets/z-698-23-award-tabulation-report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage Z" Oo no„ndude S#(U Reference Numbers Websdas and o-'See Attachol Encwsed Dana Safety Buyboard PL 698-23 Page 20 of 66 pages Vendor: Fleet Safety Equipment, inc 698-23 txnui H 4 Section I: Public Safety Sunl2 ies and Eauiament Discount (%) off catalog/pricelist for Riot Equipment/Body Armor. Catalog Prtcelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and rea lable electronic format with Excel or searchable PDF preferred. No paver catalogs or manufacturer/vendor websites will be accepted. Vendors proposng multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor s must list one specifi,-, percentage discount fo each manufacturer and/or catalog/price list listed hops , w%v%Y b yt—a d com:ve rdor,proposal-tabutauon-sheets.4-698-23-award-tabulat . n- eport pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage !! , Do not in Jude SKU Rolorence Numbers wob;do anj or 'See AttacneliFoclo:,ed Dana Safety Buyboard PL 698-23 Page 21 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 5 1 Section I; Public Safety Supplies and Eguip-ment Discount (%) off catalog/pricelist for Public Safety Vehicle Equipment and Related Accessories. Catalog/Price list MUST be included or proposal will not be considered Total: 1 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)Ipricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog (s)lpricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websit s will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered. • Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list proposed • Vendor s must list one specific percentage d scount for each manufacturer and/or catalog/pricelist listed baps ,www huyhnard com vendor sheets 4-698-23-awari-tahulal on -report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage IL,IM Do not include SKU Koterence Nun hors Websdos andlor'See Attache JlEnclosod- Dana Safety Buyboard PL 698-23 Page 22 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 6 Section I: Public Safety Supalies and Equipment Discount (%) off catalog/pricelist for Tear Gas/Mace and Related Items. Catalog/Pricelist MUST be included or proposal w ll not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/pricelist',$) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a read ly available and readable electronic format. with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted Vendors proposing multiple manufacturer product lines and'or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each addih_)nal manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed hues Uwww buys oars com vendor proposal-labul,jtion-sheets/s-698-23-award tabulat on report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage Is nn ml it dt.do SKU R,Pwonw N,pnbe, Websiie5 a� d Or -See Attached Enclosed Dana Safety Buyboard PL 698-23 Page 23 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 7 1 Section I: Public Safety Supplies and Equipment Discount (%) off catalog/pricelist for Night Vision and Infrared Equipment. Catalog/Pncellst MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/price list(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No pager catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed hops./ wvrw huyboard comlvenitorri,roposaldanula'bn-s,,eets 4-698-23-a•4varcf-lahufatron-report pcif Item Attributes 1. State Name of Catalog/Pricellist Proposed with Discount Percentage NOTE Do not include SKU kolo'erce Numbers Wet,sdus. a 'I or -See Avached/En.ao ed Dana Safety Buyboard PI- 698-23 Page 24 of 66 pages Vendor: Fleet Safety Equipment, inc 698-23 8 j Section I: Public Safety Supplies and Eguipmen Discount (%) off catalog/pricelist for Thermal Imaging Equipment and Products. Catalog/Pricellst MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/priceiist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalogs or manufacturerlvendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed hops www buyboari corn vendor proposal-tabulat on -sheets 11-698-23-award-tabula) on -report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Oo no, -cluoq SKU Reference Numoors Weh511e5 and or 'See A"acned Enclosed Dana Safety Buyboard PL 698-23 Page 25 or 66 pages Vendor: Fleet Safety Equipment, inc 698-23 9 1 Section I: Public Safety Supplies and Equipment Discount (%) off catalog/pricellst for Flashlights, Batteries, and Related Items. Catalog/Prlcelist MUST be included or proposal will not be considered Total: 357 Item Notes: PROPOSAL NOTE: Vendors shall submit catalogi;s)/pricellstl;s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic format with Excel or searchable PDF preferred. No naper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and'or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for eacn additional manufacturer product line and/or catalog/price list proposed • Vendor's must I�st one specific percentage discount for each manufacturer and/or catalog/pricellst listed hops / www.buyboard romrvendor proposal-tabulatroo-shevs 4-698-23-award-tabulation-report p^ Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage MOTE Do not-nclude SK _ Reterencu Numbs--rs Web -to> and or 'See Allachod/Enciosed Dana Safety Buyboard PL 698-23 Page 26 of 66 pages Vendor: Fleet Safety Equipment. inc. 698-23 CXt oit /A 1 Section, I: Public Safety Suaolies and Eguipmentt 0 Discount (%) off catalog/pricelist for Electronic Stand-up Vehicles (ESV). Catalog/Pricellst MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format with Excel or searchable PDF preferred. No naper catalogs or manufacturer/vendor web§ices will be accegted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendors must list one specific pe•centage discount for each manufacturer and/or catalog/pricelist listed hltps .wvw buyboard com:ve-for/proposal tabulat on-sheets/4.698 23-award-tab .lal on-epon pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage ^ Ry'TE P I I I .lp S« a Rwer�fnro f; ;niners Wot,suos a10 of 'See Auac fed Enclosed Dana Safety Buyboard PL 698-23 Page 27 of 66 pages Vendor Fleet Safety Equipment, Inc. 698-23 I•� l�INlll Section I: Public Safety Supplies and Equipment Discount (%) off catalog/pricelist for All Types of Public Safety Patrol Bicycles, Supplies and Related Accessories. Catalog/Price list MUST be Included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/price list(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic format with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will bgaccepted, Vendors proposing multiple manufacturer product Ines and: or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list proposed • Vendor's must list one specific percentage d scount for each manufacturer and/or catalog/pricelist listed naps /vnvw buyboard coin vendo•proposal-'abulaUon-,hncls+4-698-23 award-Iabulat on-reporl pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Dr, ia' include SKU Retwen_a Numbe -. Webyle,, u,ri .n 'Sae Allached Enclosed Dana Safety Buyboard PL 698-23 Page 28 of 66 pages Vendor! Fleet Safety Equipment, inc. 698-23 t=xnlnit H 1 Section I: Public Safety Supplies and Equipment 2 Discount (%) off cata log/price list for Public Safety Rescue Equipment. Catalog/Pncellst MUST be In luded or proposal will not be considered Total: 1 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog i,$)/pricelistis) with their Proposal response or the Proposa' will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic format w th Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each, addlU:)nai manufacturer product line and/or catalog/pricelist proposed • Vendor s must list one specific percentage discount fo each manufacturer and/or catalog/pricelist listed https ,/www buyboard cons.vendor/proposal tabulation-st eetsA-698.23-awa d-tabulation-report udr Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage K,�" F n , o' ricluce S�IJ Relerr.nr.e `:.�omCrs \Ve�osaes R,id or "$cue AllntnedrEnclo-..ed Dana Safety Buyboard PL 698-23 Page 29 of 66 pages Vendor Fleet Safety Equipment, me 698-23 1 1 Section I: Public Safest / Supplies and Eguipme to 3 Discount (%) off cata log/price list for Handcuffs and Restraints. Catalog/Prlcellst MUST be included or proposa will not be considered Total: 35% Item Notes: PROPOSAL_ NOTE: Vendors shall submit catalogs)/price lists) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic, format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accept2d. Vendors proposing multiple manufacturer product lines and or catalog/pricelist per line item must submit the Information as follows or proposal may not be considered • Select "Add Alternate" for each addition i! manufacturer product line and/or catalog/pricelist proposed Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed t tips wwN buyboard con vendor proposal-tabutaI ton -sheets/a-698-23-a%vard-tabulalion -rnpuiI pits Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage bra no not include SKU Reforence Numbers Wubsno, and or "See Allached/Enc isu,f' Dana Safety Buyboard PL 698-23 Page 30 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 txnimi f-\ 1 Section I; Public Safety Supplies and Equipment 4 Discount (%) off catalog/pncelist for Scopes and Binoculars. Catalog/Pr cel st MUST be included or proposal will not be considered Total: 35°/a Item Notes: PROPOSAL NOTE: Vendors shall submit catalog s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No naper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered. • Select "Add Alternate" f:tr each additional manufacturer product line and/or catalog/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pncelist listed htlps www buyboard ronr: vwmdur proposal lawlal :n-Sheets/4-698 23-Award-tabulat on-rypoft pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage LL.2a Ou not u c uoe SKU Reorunce Numbers Websrtas and or ' oo AIM ed En to •J Dana Safety Buyboard PL 698-23 Page 31 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 cxnlult H 1 Section I: Public Safety Suoolies and Equipment 5 Discount (%) off catalog/pricelist for Alcohol and Drug Testing Products and Related Services. Catalog/Pncelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog (s).price list(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic format, w lh Excel or searchable PDF preferred. No pape catalogs —or manufacturer/vendor wgbsites will be accepted, Vendors propos:ng multiple manufactu-er product Ines and/or catalog/pricelist per line item must submit the information as fo lows or proposal may not be considered: • Select "Add Alternate" for each additional mam.factt.rer product lane and/or catalog/pricelist proposed • Vendor's must list one specific percentage d scount fo, each manufacturer and/or catalog Tricelist listed Mips �wwv buyboard cone vendor.,proposal-labulat on-shee+s -698 23-award-labulation-report pol Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE "re lo z, I f2elwef%Cu NLwiUms AehsJes an.l:o- -See Auacliea..ru:lose /- Dana Safety Buyboard PL 698-23 Page 32 of 66 pages Vendor Fleet Safety Equipment, inc 698-23 1 I Section I: Public Safety Supplies and Equipment 6 Discount (%) off cataloglpdcelist for Law Enforcement Training Targets. Catalog Pricellst MUST be Included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shay submit catalog(s)/pricelistis) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format w th Excel or searchable PDF preferred. No pager catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and;or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed "tips.)/.vw�v.ouyhoard con r.venc;o^proposal-tabulation-sheets:a.698-23-award-tabulit on -report odl Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage N_:TF C-o nol nduoe SKI-1 Raloror,Ce Nuriioa'S Wob9lle9 and or 'Soo AttaGha.} F-,C osed" Dana Safety Buyboard PL 698-23 Page 33 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 1 I Section 1: Public Safety Suopliesand Equipment 7 Discount (%) off catalog/pricelist for Fingerprint Equipment and Supplies. Catalog/Pncellst MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Ve:)dors shall subma catalog(s)/priceltst(s) with their Proposal response or the Proposal will not be considered. Vendo� shall submit catalog(s)/pricelisl(s) with the Proposal In a readily available and readable a ectronlc format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors propos ng multiple manufacturer product tnes and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog price 1st proposed • Vendor s must list one specific percentage discount for each manufacturer and/or catalog/price list listed hops /www buyboard com/vendor proposal Aabulalion -sheets 4-698-23-award-Iabulauo -reportpoll Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage hQU D . nol .n Aude SKU Reference N embers Websdes and or Soo AltachedtEnclo ed Dana Safety Buyboard PL 698-23 Page 34 of 66 pages Vendor. Fleet Safety Equipment. inc. 698-23 1 I Section I: Public Safety Supplies and Eouipment 8 Discount (%) off catalog/p rice list for Law Enforcement Knives and Tools (multipurpose tools, clip tools, mini tools, and related accessories). Catalog/Prtcellst MUST be included or proposal w,ll not be considered Total: 1 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s) p-icelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Paper catalogs or manufactUrerivendor websites will be accepted. Vendors propos ng multiple manufa turer product Ines and.'or catalog/pricelist per line item must submit the information as follows of proposal may not be considered. • Select "Add Alternate" f,-r each addit!onal manufacturer product line andlor catalog/pricelist proposed Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed ', tps /www b:ryboard cow/vendor/proposal -tabula, .>t sheets d-ol.8.2J-erward labul4dton-report pol Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE. Do no� r clude S" U Rear r:e Numbers WutmIOS anJ or 'See Alact�0,VFnclosed- Dana Safety Buyboard PL 698-23 Page 35 of 66 pages Vendor Fleet Safety Equipment inc 698-23 I I Section L- Public Safety Suoolies and Equipment 9 Discount (%) off catalog/pricelist for Public Safety Uniforms, Rainwear, Jackets, Footwear, and Accessories. Catalog/Pricelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic format w th Excel o searchable PDF preferred. No Paper catalogs or manufacturer/vendor websites will be accented, Vendors proposing multiple manufacturer product I nes and or catalog/pricelist per line item must submit the information as follows or proposal may not be considered. Select "Add Alternate" for each additional manufact,,rer product line and/or catalog/pricelist proposed Vendor's must list one specific percentage d scount for each manufacturer and/or catalog/pricelist listed ris s lwww.truyboard corn vendor proposal-tabulation-streetsr4-698-23-award•tabulation-report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Uo not include SKU Refeience Numbers Webs,tes and or'See Allachodicurlose d Dana Safety Buyboard PL 698-23 Page 36 of 66 pages Vendor: Fleet Safety Equipment, inc 698-23 I�_UIif71�L� 2 Section IPublic Safety Sup I�ieEgnd Equipment 0 Discount (%) off catalog/pricelist for Weather Monitoring Systems. Catalog Priceltst MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed ltilps- /www buyboard ,. otn/vendor�pruposal-tabulatio(i-sheets 4-698-23-award-tribuldl un-rel)ort pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do ,.ot wclu0e SKU R;,'e,uncu N.,-Ours Webs,'es and or Sue AttachedfEnctosed' Dana Safety Bu board PL 698-23 Page 37 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 IN11Wi1 2 I Section I: Public Safety Supplies and Equil2n3ent 1 Discount (%) off catalog/pricelist for Red Light Monitoring Systems. Catalog/Prlcelist MUST be included or proposal will not be considered Total: I 35%] Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)lpricelist?s) with the Proposa In a readily available and readable electronic format, w'th Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors propos ng multiple manufacturer product lines and/or catalog?pricelist per line item must submit the information as fol,ows or proposal may not be considered: • Select "Add Alternate" for each additioral manufacturer product I,ne and.or catalog.pricellst proposed • Vendor's must lost one specific percentage discount fo, each manufacturer and/or catalog/price list listed hrtps lwww huyboard c im vendor op:3sat-tabul4tion-sheets14-698 23-award-tabulation-report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do nol incluoe SK,' Reference Numue : websdes ar d or 'See Auached!Ei closed Dana Safety Buyboard PL 698-23 Page 38 of 66 pages Vendor: Fleet Safety Equipment, Inc 698-23 2 I Section 1: Public Safety Supplies and Equipment 2 Discount (%) off catalog/pricelist for Speed Enforcement Equipment. Catalog/Pricelist MUST be included or proposal well not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog s)/price list (s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed IiItps /nvow huyhoard com vendor proposal -tabula) ion sheets/4f,98-23-a%vard-tabulat on-r•�p:at p If Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage N _ TE Do not wc;.. °-.wU Roterer-co Nxw)ea.. Wobsito a( d or *See at'ached En.losed' Dana Safety Buyboard PL 698-23 Page 39 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 r-MllDlt N 2 Section 1• Public Safety Supplies and Equipment 3 Discount (%) off catalog/pdcelist for Public Safety Life Preserver and Related Items. CatalogrPricelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs i/pricelisti;s) with their Proposal response or the Proposal will not be considered Verdors shall submit catalogts)/pricelist(s) with the Proposal in a readily available and -eadable electronic format, w th Excel or searchable PDF preferred. No paper catalogs or manufacturer/ve dor websites will be accepted. Vendors propos ng multiple manufacturer product lines androf catalog/price list per line item must submit the information as fo rows or p-oposal may not be considered • Select "Add Alternate" fc r each additional manufacturer product line and/or catalog/pricelist proposed Vendor s must list one specific percentage discount for each manufacturer and/or catalog,'prlcelist listed tlus , www buyboard.com/verr.fia/proposal-tabulalion-sheets14.698-23-award-tabulation-report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE m�, +rr:+ SKIT ROOre"Ce "irliour, Wei, artb of 'Soo AUaChodtEn¢li Dana Safety Buyboard PL 698-23 Page 40 of 66 pages Vendor Fleet Safety Equipment, Inc. 698.23 I-xnioii m 2 Section I: Public Safety Supplies and Equipment 4 Discount (%) off cataloglprice list for Emergency Radio Dispatch Consoles and related items. Catalog/Pricelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors sha l submit catalogs>ipricelist(s) with their Proposal response or the Proposal will not be considered Vendors sha':I submit catalog( s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalociss or manufacturer/vendor websites will be accepted. Vendors propos:ng multiple manufacturer product Ines and'or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or cataloglpricelist proposed • Vendor's must list orte specific percentage d scout for each manufacturer and/or catalog/price list listed hops wvnv buyboard comrvendor/proposal tab lalron-sheets 4-698 23-award-tabulalion -report.pdf Item Attributes 1. State Name of CataloglPricellst Proposed with Discount Percentage N'77F" 0 (-n ::rludB SKU N,unberS websaes at-Jor *Soo Alta Uiodlf ,closod Dana Safety Buyboard PL 698-23 Page 41 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 2 ( Section l Public Safety Supplies and Equipment 5 Discount (%) off catalog/pricelist for Safety and Security Window Film Products. Catalog/Pncellst MUST be included or proposal will not be considered Total: 5%fl Item Notes: PROPOSAL NOTE: Vendors shall submit catalog (s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No gaper catalogs or manufacturer/vendor wgbsites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cataloglpricelist listed Mips , www b,4yboard corn +eodor proposal -tabulation-sheets/4-08 23-award-labulahon-reporl pea Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage p+, j- ri ; i„• n , , SKu Relerence Numbers Wobsvtes and or 'See Atta�lled'E•ic is t Dana Safety Buyboard PL 698-23 Page 42 of 66 pages Vendor: Fleet Safety Equipment, inc 698-23 Discount (%) off cata log/price list for Gunshot and Threat Detection Products and Systems. Catalog/Pricellst MUST be included or proposal will not be considered Total 35°/a Item Notes: PROPOSAL NOTE: Vendors shay SUDmit catalog( s):'pricelist(s) with their Proposal response or the Proposal will not be considered. Ve,-do,s shay submit catalogis)/pricelist(s) with the Proposal in a readily ava fable and readable electronic format w th Excel or searchable PDF preferred. No oaaer catalogs or manufacturertvendor websites will be accepted. Vendors propos,ng multiple manufacturer product bnes and, -'or catalog/pricelist per line item must submit the information as follows oT proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list proposed • Vendor's must list o )e specific: percentage discount fo( each manufacturer and/or catalog/pncel st I sted -.tips ; www huyboard com vendor proposal-tahulahon-sheers J-693-23-awar(Wabulatao repo + pdr Item Attributes _ 1. State Name of Catalog/Pricelist Proposed with Discount Percentage h�T= Do nor wricce SxU Pvtorcnce N n.be s Websdes and or 'See ppac.hed/EnLtosed' Dana Safety Buyboard PL 698-23 Page 43 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 2 I Section 1: Public Safety Sggelies and Equipment 7 Discount (%) off catalog/pricelist for All Types Security Access Doors and related accessories (accordion, roll up, wood fold, flat lead post, narrow lead post, and curved). Catalog/Pricelist MUST be Included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)'pncelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal In a readily available and readable electronic format with Excel or searchable PDF preferred No paper catalogs or manufacturer/vendor websit s will be acceptgd. Vendors proposing multiple manufacturer product Imes and or ca'alog.'pricelist per line item must submit the information as follows or proposal may not be considered. • Select "Add Alternate" for each additional manufacturer product line and or catalog+pricelist proposed Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https / www buyboard com!vendodl,ropos;il-tnbutatton-sheets 4-693.23 award -tabulation -report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage h'JiE on not incw je SKr; Reference N rtnbe Wehsites and or 'See Altai ned E Ltosed Dana Safety Buyboard PL 698-23 Page 44 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 2 ( Section I: Public Safety Supplies attd Equipment 8 Discount (%) off catalog/pricelist for All Other Public Safety Products and Equipment. Catalog/Prlcellst MUST be included or proposal will not be considered Total: C_ 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No pager catalogs_or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product fine and/or catalog/pricelist proposed Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Mips ' www buyboard com venrtor proposal-tab:ilaIio'+-sheets 4-698-23-award tabulation -report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUM Do 'rot mcluue SKU Palwenco Numbers WutKrto� and or -See AliecheolEnCrosrf' Dana Safety Buyboard PL 698-23 Page 45 of 66 pages Vendor Fleet Safety Equipment, inc 698-23 9 2 1 Section l: Public Safety Supplies and Equipment Discount (%) off cata log/p rice list for Public Safety Equipment Repair Parts. Catalog'Pncelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL. NOTE: Vendors shall submit catalog s)lpricelist(s) with their Proposal response or the Proposal will not bi:� considered. Vendors shall submit catalog s)/pricelist(s) with the Proposal in a readily available and readable electronic format w th Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product Ines and or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist propos =d • Vendor s must list one specific percentage discount for each manufacturer and/or catalogi'pricelist listed hops wAw buyboard com :e-idoCproposaiaabulauon-sheetsl4.698-23-a•vard-tabulation report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTF M.) not .vChide SHU kelorence Numbers websites andlor 'See, Attache CUEnclosed' Dana Safety Buyboard PL 698-23 Page 46 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 =xngit f; 3 Section I: Public Safety Supplies and Equipment 0 Discount (%) off catalog/pricelist for Public Safety Equipment and Products Maintenance/Warranty Agreements. Catalog/Pricelisi MUST be Included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the Proposal will not be considered Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed hnps hvww huyhoarrl cornlven�iorlproposal-ti t)ulation-stieets'•4-698 23 award4ahi4a1K)n-report pdf Item Attributes _ 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do nnl a civic, SKU Refer NwmwwS WQb5d0> -Sou AItO.hcU FnelosVtl Dana Safety Buyboard PL 698-23 Page 47 of 66 pages Vendor: Fleet Safety Equipment, me 698-23 I I Section II: Firehouse Supplies and Equipment Discount (%) off cata log/pri ce list for Breathing Apparatus. Catalog/Prlceltst MUST be Included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic Format, with Excel or searchable PDF preferred. No Gaper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed https � www buytward com/ven:foorproposal-tabuIi4hon•sheets 4-698-23-award-tabulation-report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage fj;1 Do ool w0uc:e SKU Ro'uiu,we Numour:: Web it.! and or'See Attncrwd+Enclosed Dana Safety Buyboard PL 698-23 Page 48 of 66 pages Vendor Fleet Safety Equipment, inc 698-23 3 ( Section II: Firehouse Supplies and Equipment 2 Discount (%) off catalog/pricelist for Protective Clothing and Rescue Gear including Protective Boots, Helmets and Gear Bags. Catalog/Prtceltst MUST be included or proposal will not be considered Total: 1 35% Item Notes: PROPOSAL NOTE: Vendors shall sLbmt catalogs) price!ist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/price list(s) with the Proposal in a readily available and readable electronic format with Excel or searchable PDF preferred. No paper cataloas or manufacturer/vendor websites will be accepted. Vendors propos ng multiple manufacturer p;oducl lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered. Select "Add Alternate" for each addit onal manufacturer product line and/or catalog/pricelist proposed Vendor's must list one specific percentage ;�iscount for each manufacturer and/or catalog/pricelist listed Mips nry txiybon d con endor proposal tabutat on-s�ieets/a-698.23-award-tabulanuri•rep(.)rt pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage if 0n e r ct; e SKU Fofe:- nre hu, , , Wobvtes anti or See AitarrredlEn tosed Dana Safety Buyboard PL 698-23 Page 49 of 66 pages Vendor Fleet Safety Equipment, me 698-23 C 3 I Section 11• Firehouse Supplies and Equipment 3 Discount (%) off catalog/pricelist for Turnout Gear. CatatoglPncelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog s)/pricelist(s) with their P oposa' response or the Proposal will not be considered. Vendors shal submit catalog(s)-pncelist(s) with the Proposal in a readily available and readable electronic format with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted Vendors proposng multiple manufacturer product lines and or catalog pricelist per line item must submit the information as fol:ows or proposal may not be considered • Select "Add Alternate" for each add+ti:inal manufacturer product line and%or catalog/price list proposed • Vendor's must list one specific perce•itage iiscount for each manufacl!irer and/or catalog/price list listed hops wNw buyboard c.om vendor proposal-tabulat on sheets 4.698.23-award-L+!)ulal on report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE rm ,, de SKU Re'e,e, c�3 Numbers web,aes a id or 'See Attecned EnctuseT Dana Safety Buyboard PL 698-23 Page 50 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 3 I Section II: Firehouse Supplies and Equipment 4 Discount (%) off catalog/pncelist for Nomex Station Uniforms. Catalog/Pn ellst MUST be included or proposal will not be considered Total: 1 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No naper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed Vendor's must list o,ie specific percentage discount for each manufacturer and/or catalog/price list listed hips -Avmv buyboard coin vendor proposal-labt,lahon-sheets%4-698-23-award-tabulation-reoort atlf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage N t2 Do not uoclud° SKU Releronce Nurobers Websuo a•d or See Alin, had/En o ed Dana Safety Buyboard PL 698-23 Page 51 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 r1 Discount (%) off catalog/pricellst for Communication Devices and Systems. Catalog'Prr ellst MUST be Included or proposal well not be considered Total: 35% Item Notes. PROPOSAL NOTE: Vendors shall submit catalog(s)/priceltsti,$) with their Proposal response or the Proposal will not be considered Vendors shall submit catalog s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred, No naper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product Imes and,or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for eac,t additional manufacturer product line and/or catalog/pricellst proposed • Vendor s must list one specific. percentage discount for each manufacturer and/or catalog/price list listed hays. fww�v buyl:oard com vendorlproposal-tebulation-sheets/4-6?8-23-award-tabulation-report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUTS Do not tncnjae gKlReference Nurnbors Wubsiles and o 'Sao Atta cried E,r lo°od' Dana Safety Buyboard PL 698-23 Page 52 of 66 pages Vendor Fleet Safety Equipment, fnc 698-23 3 I Section 11: Firehouse Supplies and Equipment 6 Discount (%) off catalog/pricelist for EMS Supplies and Equipment. Catalog Prlcelist MUST be Included or proposal will not he considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog s)/pricelist(s) with their Proposal response o, the Proposal will not be considered. Vendors shall submit catalogs) pricel�st(s) with the Proposal in a readily available and readable electronic format w th Excel or sea chable PDF preferred No gaper catalogs or manufacturer/vendor websites will be accepted Vendors propos ng mu'tiple manWacturer product lines and:or catalogpri,,-elist per line item must s-lbmlt the Information as follows or proposa[ may not be considered • Select "Add Alternate" fur each addttunal manufacturer prod_I t line and or catalogpricelist proposed • Vendor s must list one specific percentage discount for each manufacturer andfor catalog/price list listed blips I wwvr btiytward cum/vendor/proposal tab itntion-sheels 4-698.23-award -tab datr.-r--report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage hL2N no nol inch d° S+(U Relorunce Numbers WO! Silo s and or 'See AllaehedlEndosed Dana Safety Buyboard PL 698-23 Page 53 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 Cxnut m 3 Section II: Firehouse Suoalies and Equipment 7 Discount (%) off catalog/pricelist for Portable Lighting Equipment. Catalog Prlcellst MUST be Included or proposal will not be considered Total: 3i5 Item Notes: PROPOSAL NOTE: Vendors shall submit catalog s)/pricelist(s) with their Proposal response or the Proposal wil not be considered. Vendors shall submit catalogs)/pricelisbs) with the Proposal in a readily avai able and readable electronic format with Excel or searchable PDF preferred. No Qaoer catalogs or manufacturer/vendor websiteswill be accepted, Vendorsproposing multiple manufacturer product lines and -or catalog pricelist per line item must submit the information as follows or proposal may not be considered. • Select "Add Alternate" for each addit.-,nal manufacturer product line and/or catalog price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed Mips lhvnvty buyboard coin vendor proposal-tabulation-sheets/4-698-23-award-tabi�!at+on-report putt Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage tL T Do not mciude SKU P;Peoat c 1.. „ow. Webs tes and of 'See Attached Enuosed' Dana Safety Buyboard PL 698-23 Page 54 of 66 pages Vendor Fleet Safety Equipment, inc 698-23 CXninit H 3 Section 11: Firehouse Sypplies and Equipment 8 Discount (%) off catalog/pricelist for Vehicle Light Bars, Sirens, and Speakers. Catalog/Pncellst MUST be Included or proposal will not be considered Total: 35/. Item Notes: PROPOSAL NOTE: Vendors shall submit catalog s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No caner catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed I.IpS www uuybor+n+ coin/vendor proposal-teel to4-698.2'•award-tabutat ,n-report p •t Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage `t.UTF Do not inctude SKU Relwtrice Nunmors websiFns and or'See AILS: hed/Enclosed' Dana Safety Buyboard PL 698-23 Page 55 of 66 pages Vendor Fleet Safety Equipment inc- 699-23 3 I Section II: Firehouse Supplies and Equipment 9 Discount (%) off catalog/priceiist for Fire Extrication Rescue Equipment. Catalog/Pncellst MUST be Included or proposal will not be considered. Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalogs)/price list(s) w th the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricellst per I,ne Item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product I ne and.'or cataiog.'pncelist proposed • Vendor's must list one specific percentage discount for each manufacturer and'or catalog/price list listed Wtps uA ww huynoer t com vend ,r proposa aahulatlon-cheels 41998-23-award-tabulation-report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOT DO nol mUcCu SKU RofefvncN rmpdni Wobslte', and or 'See Allachod EncloS00- Dana Safety Buyboard PL 698-23 Page 56 of 66 pages Vendor- Fleet Safety EQutpment, Inc. 698-23 4 I Section II: Firehouse Supolies and Ecluiprment 0 Discount (%) off catalog/pricelist for Firehouse Uniforms, Rainwear, Jackets, Footwear and Accessories. Catalog/Pricelisl MUST be included or proposal will not be considered Total: 1 35% Item Notes: PROPOSAL NOTE! Vendors shall submit catalog(,$)/pricelisUs) with their Proposal response or the Proposal will not be considered. Vendors sha'I st.,bmit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format w th Excel or searchable PDF preferred. No pager catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and or catalog/pricelist per line item must submit the information as follows or proposal may no� be considered • Se'ect "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed Vendor's must list one specific percentage discount fo each manufacturer and/or catalog/pricelist listed blips / www buyboard conrvendor,proposal-tab h9oo-sheets 4-698-23-awa-d-tabt0ation-report pdf Item Attributes _ 1. State Name of Catalog/Pricelist Proposed with Discount Percentage % T Dr -)f v curio• SKU Reieren- a Numbers Wehyre5 and or 'See 4ttacheAIEnrlosed Dana Safety Buyboard PL 698-23 Page 57 of 66 pages Vendor: Fleet Safety Equipment. inc. 698-23 M 4 I Section II: Firehouse Supplies and Equipment 1 Discount (%) off catalog/pncelist for Gas Detection Devices, Cameras, and Systems. Catalog Priceltst MUST be included or proposal will not be considered Total: 36 Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelisl(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additi mal manufacturer product line and/or catalog/pricelist proposed • Vendor s must list o ie spe ;ific percentage discount for each manufacturer and/or catalog/pricelist listed hops / www huyboard cnmweniorlproposel•lahulaUon-sheets 4-698 23-award4abt1lat10n-rep0rt {xif Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Or, not include SKV Refefence Nunlbor5 Web51teS a tU of'Soe AtflaCHVdlrnCto Sed Dana Safety Buyboard PL 698-23 Page 58 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 l;xnloa H 4 Section II: Firehouse Suoolies and Equipment 2 Discount (%) off catalog/pricelist for Fire Hose and Nozzles. Catalog+Pricelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs)/pricellstis) with their Proposal response or the Pr,c:osa! will not be considered. Vendors shall submit cata'og(s)/pricelist(s) with the Proposal to a readily available and readable electronic format with Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websit s will be accented. Vendors proposing multiple manufacturer product Gnes and.'or catalog/pricelist per line item must submit the information as follows or proposal may not be considered. • Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Nips hyww buybo i•d .orn, Vendor proposal-tabulat on-sheets/4-698.23-award-tabulation-report :+dl Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage tLja Dr, not wcluCe SKU Ref-ence Nw-fbe- . YJubsrle:, and o, 'See A;7ached/Enclosed Dana Safety Buyboard PL 698-23 Page 59 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 cxnlult H 4 Section I : Firehouse Supplies and Equipment 3 Discount (%) off catalog/pricelist for Fire Extinguishers and Fire Fighting Foam. Catalog/Prlcelisl MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs)/pricellst(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available attid readable electronic format, with Excel or searchable PDF preferred. No taper cataloas or manufacturer/vendor websites will be accented. Vendors proposing multiple ma,iufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" f,:r each additional manufacturer product line and/or catalog/price list proposed Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed ht!ps hvww buyboa•d r on vendor proposal-tabulation-stteels/ 1-698-23-award-tabu(ahon-report pill Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do nct irclude SKu Referorco Numir)" V,ebsdes and or'See Atta-,ed'E-+cbsod' Dana Safety Buyboard PL 698-23 Page 60 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 4 I Section II; Firehouse Supplies and Equipment 4 Discount (%) off catalog/pricelist for Fire Hose Hydrostatic Testing Services. Catalog Pricelist MUST be included or proposal will not be considered Total: 1 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No paoer catalogs or manufacturer/vendor websites will be accented Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricel,st proposed Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed Mips :hv%vw buybowd comlvendor/proposal-tab,rlatn;n-sheets'A-698-23-award-tabu)alrun-report paf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not mcb du SKU RplerenCe t4umbers W,rbs,los and or 'Soo Allachod Enclosed Dana Safety Buyboard PL 698-23 Page 61 of 66 pages Vendor Fleet Safety Equipment, inc. 698.23 r-moit A 4 Section II: Firehouse Supplies and Equipment 5 Discount (%) off catalog/pricellst for Fire Fighting Training Materials and Equipment. Catalog Pricelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall -,unmit catalogs)/pricelist(s) with their Proposal response or the Proposal will not be considered Vendors shall submit catalog (s). pricelist(s) with the Proposal in a readily available and readable ele,lronic format with Excel or sea•chable PDF preferred. No pager catalogs or manufacturer/vendor websites will be accepted. Vendors propos ng multiple manufacturer product lines and or catalog!priceliA per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list proposed • Vendor s must list one specific per entage discount for each manufacturer and/or catalog/pricellst listed http% / ww.v buyboard com vendor proposal-tabulahon-sheets 4-698-23-award-tabulat+on-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NQTE no nol include SKU Ruforu'v a Numbers wehsdus and or 'See AtW heNEnciosed Dana Safety Buyboard PL 698-23 Page 62 of 66 pages Vendor Fleet Safety Equipment, inc. 698.23 4 1 Section 11; Firehouse Sunolies and Equipment 6 Discount (%) off catalog/pricelist for Optical Emergency Traffic Pre-Emption Supplies and Equipment. Catalog/Pncelist MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s).pricelistd,$) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog(s)lpricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No Paper catalogs or manufacturer/vendor websites will be accepted. Vendors proposing multiple manufacturer product lines and or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or catalog/price list proposed • Vendor's must I st o )e specific percentage discount for each manufacturer and/or catalog/prtcelist listed hltl s WNYW buyhoard < ornlver ;7( rpropcisa�-tabulation-sheets 4-696.23-award-4ibulet ofi-report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage Noll nr w r , I� d, SK4 Relertncn Numt)ors P,ebs,tes and or 'See Altached;Enctosed' Dana Safety Buyboard PL 698-23 Page 63 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 4 1 Section If: Firehouse Supplies and Equipment 7 Discount (%) off catalog/pricelist for All Other Firehouse Equipment and Supplies. Catalog/Prtceltst MUST be included or proposal will not be considered Total: L 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalogs)/pricelist(s) with their Proposal response or the Proposal will not be considered Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format, w th Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accented. Vendors proposing multiple manufacturer product lines and/or catalog/pricelist per line item must submit the informath:)n as follows or proposal may not be considered: • Select "Add Alternate" f:;r eac;,i additional manufacturer product line and/or catalog/pricelist propused o Vendor s must list o•te specific percentage discount for each manufacturer and/or catalog/price tst listed w[ps / www buyboard com vendorlprop•lsawabulatio,•-shoe Es 4-698-23-award-tabulation•report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NVTF nc. not on, lvoe �Krf Reference Numbers Web de and or "See Attacned Enclo , I Dana Safety Buyboard PL 698-23 Page 64 of 66 pages Vendor Fleet Safety Equipment. inc. 698-23 IN11ewL1 4 ( Section II: Firehouse Supplies and Equipment 8 Discount (%) off catalog/pricelist for Firehouse Equipment Repair Parts. Catalog Prtcellst MUST be included or proposal will not be considered Total: 1 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/pricelist(s) with their Proposal response or the Proposal will not be considered. Vendors shall submit catalog s)/pricelist(s) with the Proposal in a readily available and readable electronic format, with Excel or searchable PDP preferred. No paper catalogs or manufacturerlvendor websi es will be accepted. Vendors proposing multiple manufacturer product tines and/or catalog/pricelist per line item must submit the information as follows or proposal may not be considered: • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricelist proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/price list listed hops l/www buyboord iom vendor proposal-tabulat on•sheets,,4-698.23-award-tabulation-report pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage N `t Oo not wdud - SALI ketwence Numbets Webs IV. and of 'See AtiaOted/Encvsed Dana Safety Buyboard PL 698-23 Page 65 of 66 pages Vendor Fleet Safety Equipment, inc 698-23 I�_��II�IIfSL� 4 Section II: Firehouse Supplies and Equipment 9 Discount (%) off catalog/price list for Firehouse Equipment and Products Safety Maintenance/Warranty Agreements. Catalog/Pricellst MUST be included or proposal will not be considered Total: 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog s) pricelist's) with their Proposal response o� the Proposal will not be considered. Vendors shall submit catalog(s)/pricelist(s) with the Proposal in a readily available and readable electronic format w th Excel or searchable PDF preferred. No paper catalogs or manufacturer/vendor websites will be accepted. Vendors propos rig multiple manufacturer product lines and or catalog/pricelist per line item must submit the information as follows or proposal may not be considered • Select "Add Alternate" for each additional manufacturer product line and/or catalog/pricel-st proposed • Vendor's must list one specific percentage d scount for each manufacturer and or catalog/price list listed tdtps lwww buyhoard cone vei do( proposil-tat)ulation•stieets/4-698 23 award tabulation -report pot Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage _yQTE Do no? wdode SKV Rcferow.e Numbers Websiles aril or "So Acaehe&C,% losod Dana Safety Buyboard PL 698-23 5 Section III: Installation and Repair Service 0 Hourly Labor Rate for Installation/Repair Service of Public Safety Equipment and Products - Not to Exceed hourly labor rate for Installation/Repair Service of Public Safety Equipment and Products. Quantity: 1 UOM: Hourly Labor Rate Price: $80.00 Total: $80.00 5 Section III: Installation and Repair Service 1 Hourly Labor Rate for Installation/Repair Service of Firehouse Equipment and Products -Not to Exceed hourly labor rate for Installation/Repair Service of Public Safety Equipment and Products. Quantity: 1 UOM: Hourly Labor Rate Price: �— $80.00 Total: $80.00 Response Total: $160.00 Page 66 of 66 pages Vendor: Fleet Safety Equipment, inc 698-23