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Contract - Dana Safety Supply - 7/13/2023 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 § KNOW ALL BY THESE PRESENTS: COUNTY OF WILLIAMSON § COUNTY OF TRAVIS § THAT THIS Agreement for the purchase of public safety and firehouse supplili� 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 *hose 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: 4869-6324-0804/ss2 7%-2D23 -la1 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 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 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 2 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: 3 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 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 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: https://www.roundrocktexas.g_ov/wp-content/uploads/2014/12/corr insurance 07.20112.pdf 13.01 CITY'S REPRESENTATIVE City hereby designates the following representatives authorized to act in its behalf with regard to this Agreement: 4 Chad McDowell Director of General Services 212 Commerce Cove Round Rock, Texas 78664 (512) 341-3191 cmc dowell(a,roundrocktexas.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. 5 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 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 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 6 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: 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: 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. 7 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 8 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 Ro d Roc Texas Dana Safety Supply,Inc. By: By: Printed Nam Printed Name: S Gp�T' Title: Title: 'tt^Q,2lTv�2� 5A UGS Date Signed: _ Date Signed: M, 14M Z 3 Attest: B agan Spi , City C rk For City, Approved as to Form: By: tephame L. andre, City Attorney 9 r-MIDIt N 2 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: 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 cata log/price list listed https://www.buyboa rd.com/vendor/proposal-ta bu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes - 1. State Name of Cata log/Price list Proposed with Discount Percentage NUTE Do not wcluce SKU Reference Njfnoers 4VebAes and,or 'bee Ate. i%Enclosed Dana Safety Buyboard PL 698-23 Page 19 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 cxnlolt H 3 Section I: Equipment, Products, and Supplies Discount (%) off catalog/pricelist for Night Sticks and Batons. 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not induce SKU Reference Nimoers, Vvebsites and or 'See Attacn; Jo Dana Safety Buyboard PL 698-23 Page 20 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXrllDlt H 4 Section I: Public Safety Supplies and Equipment Discount (%) off cata log/price list for Riot Equipment/Body Armor. Catalog/Pricelist 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 paler 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.bu yboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUTE Du nu: ce SKU Reference Njrnoers VVebsites a� See Attached/Enclosed Dana Safety Buyboard PL 698-23 Page 21 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXrIIDIt /H 5 Section I: Public Safety Supplies and Equipment Discount (%) off catalog/pricelist for Public Safety Vehicle Equipment and Related Accessories. Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed https://www.buyboard.com/vendor/proposa I-tabulation-sheets/4-698-23-award-tabu iation-report.pdf Item Attributes 1. State Name of Cata log/Price list Proposed with Discount Percentage Do not induce SKU. Reference Numoers. Websites. an. See Attacnt.� Dana Safety Buyboard PL 698-23 Page 22 of 66 pages Vendor:Fleet Safety Equipment,inc. 698-23 CXrIIDIt H 6 Section I: Public Safety Supplies and Equipment Discount (%) off catalog/pricelist for Tear Gas/Mace and Related Items. Catalog/Pricelist MUST be included of 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUTE Oo not wcicce SKu keterence Mincers Vvebsites aiid or 'See Attdc,ied,EncWseq Dana Safety Buyboard PL 698-23 Page 23 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 CXrllDlt /A 7 Section I: Public Safety Supplies and Equipment Discount (%) off catalog/pricelist for Night Vision and Infrared Equipment. Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboa rd.com/vendor/proposa I-ta b u lation-s h eets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not induce SKU Keference Nimuers 4Vebsites-and,or"See AttaaiediEndosed'. Dana Safety Buyboard PL 698-23 Page 24 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXnIDIt H 8 Section I: Public Safety Supplies and Equipment Discount (%) off catalog/pricelist for Thermal Imaging Equipment and Products. Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do uui oe SKu Rvietence Njmoeis Vvebsite� anj of 'See Attacied Fnclosed . Dana Safety Buyboard PL 698-23 Page 25 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXnIDIi H 9 Section I: Public Safety Supplies and Equipment Discount (%) off catalog/pricelist for Flashlights, Batteries, and Related Items. Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not 11 LILCc 6Ku Keterence Njrnoers. Cvebsites and or 'See AttacnedrEnclused _ Dana Safety Buyboard PL 698-23 Page 26 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXnIDI1 H 1 Section I: Public Safety Supplies and Equipment 0 Discount (%) off catalog/pricelist for Electronic Stand-up Vehicles (ESV). Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed hftps://www.buyboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not meiuce SKu Reference Ninroers Vvebsites and or 'See Atta,,,?d,Encloseq Dana Safety Buyboard PL 698-23 Page 27 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 CXrllDll A 1 Section I: Public Safety Supplies and Eguipment 1 Discount (%) off catalog/pricelist for All Types of Public Safety Patrol Bicycles, Supplies and Related Accessories. Catalog/Pricelist 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 pacer 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Cata log/Price list Proposed with Discount Percentage NOTE Do not include SKU. Reference humoers. VVebsites. and-or"See Attacned/Enclosed" Dana Safety Buyboard PL 698-23 Page 28 of 66 pages Vendor:Fleet Safety Equipment, inc. 698-23 CXrllDlt /N 1 Section I: Public Safety Supplies and Equipment 2 Discount (%) off cata log/price list for Public Safety Rescue Equipment. Catalog/Pricelist MUST be included or proposal will not be considered. Total: 3: 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not ircicee DKU keterence Njmoers Vvebsites and or"See Attaa)ed:'Enclosed Dana Safety Buyboard PL 698-23 Page 29 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 r-Mull H 1 Section I: Public Safety Supplies and Equipment 3 Discount (%) off catalog/pricelist for Handcuffs and Restraints. Catalog/Pricelist 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 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not woluae SKI Terence Numoers, bVedsites and or"See Attached%Enclosed". Dana Safety Buyboard PL 698-23 Page 30 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 r-muit H 1 Section I: Public Safety Supplies and Equipment 4 Discount (%) off catalog/pricelist for Scopes and Binoculars. 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.bu yboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/P rice list Proposed with Discount Percentage NUTS Do not ircluee SKU Reference % -,rs bVebsites a. See Attached/Enclosed Dana Safety Buyboard PL 698-23 Page 31 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXHIDIt N 1 Section I: Public Safety Supplies and Equipment 5 Discount (%) off catalog/pricelist for Alcohol and Drug Testing Products and Related Services. Cata log/Price list 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.bu yboard.com/vendor/proposa I-tabu lation-sheets/4-698-23-award-tabu lation-report.pdf Item Attributes 1. State Name of Cata log/Price list Proposed with Discount Percentage Do not induce SKu Reference hiuroers Websites and or "See Attacned/Enclosed Dana Safety Buyboard PL 698-23 Page 32 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 CXrllDlt H 1 Section I: Public Safety Sul2plies and Equipment 6 Discount (%) off cata log/price list for Law Enforcement Training Targets. 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 catalog(s)/p rice Iist(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 cata log/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-ta bu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Cata log/Price list Proposed with Discount Percentage Do not wrcicce SKU keference ticmoers VVebsites acid or See At! a E, A Dana Safety Buyboard PL 698-23 Page 33 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 Cxmlt H 1 Section I: Public Safety Supplies and Equipment 7 Discount (%) off catalog/pricelist for Fingerprint Equipment and Supplies. Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Cata log/Price list Proposed with Discount Percentage NOTE- Do not induce SKU. Reference Noni:. Vvebsites.. and or'See Attacric, i dosed Dana Safety Buyboard PL 698-23 Page 34 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXfIIDIt H 1 Section I: Public Safety Supplies and Equipment 8 Discount (%) off catalog/pricelist for Law Enforcement Knives and Tools (multipurpose tools, clip tools, mini tools, and related accessories). 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 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage Do not wcluae SKU- Reference Nirnoers. Websites.and.or"See Attached/Enclosed". Dana Safety Buyboard PL 698-23 Page 35 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CxnlDlt N 1 Section I: Public Safety Supplies 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 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/P rice list Proposed with Discount Percentage N07E Do not include Reference Numoers. Websites. and;or"See Attacned/Enclosed Dana Safety Buyboard PL 698-23 Page 36 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXf ut H 2 Section I: Public Safety Supplies and Equipment 0 Discount (%)off catalog/pricelist for Weather Monitoring Systems. Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not include SKU. Reference Numbers.Websites andror"See Attached/Enclosed". Dana Safety Buyboard PL 698-23 Page 37 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 r-molt H 2 Section I: Public Safety Supplies and Equipment 1 Discount (%) off catalog/pricelist for Red Light Monitoring Systems. Catalog/Pricelist 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)/p rice Iist(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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https//www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE. Do not include SKU keterence NJnlDers vvebsites and or 'See Attached/Enclosed'. Dana Safety Buyboard PL 698-23 Page 38 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 r-muit H 2 Section I: Public Safety Supplies and Equipment 2 Discount (%) off catalog/pricelist for Speed Enforcement Equipment. Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE. Do not include SKU Reference Numoers. Websites and:or"See Attacned/Enclosed Dana Safety Buyboard PL 698-23 Page 39 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CxnlDlt H 2 Section I: Public Safety Supplies and Equipment 3 Discount (%) off catalog/pricelist for Public Safety Life Preserver and Related Items. 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 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE. Do not mcluee SKU. Reference Numoers, Websites and,or "See Atta cried/Enclosed". Dana Safety Buyboard PL 698-23 Page 40 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 Cxniuit H 2 Section I: Public Safety Supplies and Equipment 4 Discount (%) off catalog/pricelist 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 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE- Do not include SKU Reterence Nurnoers. Websrtes. and or"See Attached/Enclosed Dana Safety Buyboard PL 698-23 Page 41 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXnIDIt H 2 Section I: Public Safety Supplies and Equipment 5 Discount (%) off catalog/pricelist for Safety and Security Window Film Products. Catalog/Pricelist 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 cata log/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-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not incluce SKU Reference Nurnoers VVebsites, arid or"See Attached/Enclosed'. Dana Safety Buyboard PL 698-23 Page 42 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXfIIDIt /A 2 Section I: Public Safety Supplies and Equipment 6 Discount (%) off catalog/pricelist for Gunshot and Threat Detection Products and Systems. Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE- Do not induce SKU. keference Numoers. Websrtes. and or"See Attached/Enclosed". Dana Safety Buyboard PL 698-23 Page 43 of 66 pages Vendor: Fleet Safety Equipment,inc. 698-23 2 Section I: Public Safety Supplies 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)/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 pape 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not include SKU. Reference Numbers.Websites, and/or"See Attached/Enclosed". Dana Safety Buyboard PL 698-23 Page 44 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXfIIDIt H 2 Section I: Public Safety Supplies and Equipment 8 Discount (%) off catalog/pricelist for All Other Public Safety Products and Equipment. 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 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUTE Do not irGloce SKU Keterence Nimoers Vvebsites and it "See Attacned;Fndosed Dana Safety Buyboard PL 698-23 Page 45 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXHIDIt H 2 Section I: Public Safety Supplies and Equipment 9 Discount (%) off catalog/pricelist for Public Safety Equipment Repair Parts. 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-ro98-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not wduee SKU Reference Numoers, websites. andror'See Attached/Enclosed'. Dana Safety Buyboard PL 698-23 Page 46 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 CxnlDlt F1 3 Section I: Public Safety Supplies and Equipment 0 Discount (%) off catalog/pricelist for Public Safety Equipment and Products Maintenance/Warranty Agreements. Cata log/Price list MUST be included or proposal will not be considered. Total: 35°/0 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage Dana Safety Buyboard PL 698-23 Page 47 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 tmuit H 3 Section II: Firehouse Supplies and Equipment 1 Discount (%) off cata log/price list for Breathing Apparatus. 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not induce SKU Reference Numeers. Websites and or 'See AttacnedrEnclosed". Dana Safety Buyboard PL 698-23 Page 48 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXrllDlt N 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/Pricelist MUST be included or proposal will not be considered. Total: 1 35% Item Notes: PROPOSAL NOTE: Vendors shall submit catalog(s)/p rice 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 12ai2er catalogs or manufacturer/vendor websites 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 cata log/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/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE. Do not -DKD Reterence Nimuers. Websites. and or"See Attacnedr'Eiiciosed _ Dana Safety Buyboard PL 698-23 Page 49 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 taxomIt H 3 Section II: Firehouse Supplies and Equipment 3 Discount (%) off catalog/pricelist for Turnout Gear. 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUTC Do not irclLee SKU keterence Nimoers.VVebsites and or'See AttacnedrEnclosed Dana Safety Buyboard PL 698-23 Page 50 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CxnlDlt H 3 Section If: Firehouse Supplies and Equipment 4 Discount (%) off catalog/pricelist for Nomex Station Uniforms. Catalog/Pricelist 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage - Do not r ; -�KU Reference Nanioers VVebsites and or 'See Attaaied/Enclosed' Dana Safety Buyboard PL 698-23 Page 51 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 LxnIDIt /A 3 Section II: Firehouse Supplies and Equipment 5 Discount (%) off catalog/pricelist for Communication Devices and Systems. 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 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboa rd.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUDE- Do not inLlLce SKu Keterence Nimoers Vvubsrtes and of See Attacfud:Euclosed'. Dana Safety Buyboard PL 698-23 Page 52 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 3 Section II: Firehouse Supplies and Equipment 6 Discount (%) off catalog/pricelist for EMS Supplies and Equipment. Catalog/Pricelist 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 accel2ted. 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not wcicce SKU keterence Nimoers, VVeusites and or 'See Attacned!Enclosed Dana Safety Buyboard PL 698-23 Page 53 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXnIDIt H 3 Section II: Firehouse Supplies and Equipment 7 Discount (%) off catalog/pricelist for Portable Lighting Equipment. Catalog/Pricelist 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 cata log/price list listed https://www.buyboa rd.com/vendor/proposal-ta bu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUTE Do not induce SKU kelerence Numr)ers Websttes,and or 'See AttacriedrEnclosed Dana Safety Buyboard PL 698-23 Page 54 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 r-mult H 3 Section II: Firehouse Supplies and Equipment 8 Discount (%) off catalog/pricelist for Vehicle Light Bars, Sirens, and Speakers. 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 catalog(s)/pricelist(s)with the Proposal in a readily available and readable electronic format, with Excel or searchable PDF preferred. No taper 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboa rd.com/vendor/proposal-ta bu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not ircluee SKu keterence Njnioers bvebsites and or 'See Attacned Enclosed _ Dana Safety Buyboard PL 698-23 Page 55 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 r-mIDIi H 3 Section If: Firehouse Supplies and Equipment 9 Discount (%) off catalog/pricelist for Fire Extrication Rescue Equipment. Catalog/Pricelist 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not induce bKU Keterence Njmoei s Vvebsites and or 'bee Attached/Enclosed Dana Safety Buyboard PL 698-23 Page 56 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 r-mmIt H 4 Section II: Firehouse Supplies and Equipment 0 Discount (%) off catalog/pricelist for Firehouse 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 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 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 cata log/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/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not ncluae 6KU Reference Numoers. Websites. and or 'See Attached/Enclosed'. Dana Safety Buyboard PL 698-23 Page 57 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 r-xnlDlt H 4 Section II: Firehouse Supplies and Equipment 1 Discount (%) off catalog/pricelist for Gas Detection Devices, Cameras, and Systems. Cata log/Price list 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or catalog/pricelist listed httPs-/Iwww.buyboard.com/vendor/proposal-tabulation-sheets!4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUT uo nut SKU Reference Njn: VVebsaes and/or"See Attao,ieU-Inclosed". Dana Safety Buyboard PL 698-23 Page 58 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 CxnlDlt N 4 Section II: Firehouse Supplies 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)/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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboa rd.com/vendor/proposal-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NUTE Do not wcluee SK Terence n nioers5 bVebsites and or'See Attacied,Enciosed Dana Safety Buyboard PL 698-23 Page 59 of 66 pages Vendor: Fleet Safety Equipment,inc. 698-23 CXrIIDIt hk 4 Section II: Firehouse Supplies and Equipment 3 Discount (%) off catalog/pricelist for Fire Extinguishers and Fire Fighting Foam. Catalog/Pricelist 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage Do not wLlucu SKU k� ce tiumoeis-VVebeites and or"See Attac,ied:Enclosed Dana Safety Buyboard PL 698-23 Page 60 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 r-MID1t H 4 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: 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not induce JKL' rrence Nimoers, VVebsrtes and,or 'bee Attacned;Eiclosed Dana Safety Buyboard PL 698-23 Page 61 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 tXftlDlt h1 4 Section If: Firehouse Supplies and Equipment 5 Discount (%) off catalog/pricelist 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 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 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 cata log/price list listed https7t/www.buyboard.com/vendor/proposal4abulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage "U I t Do not 11)ciude SKU Nelerence N-wipers tibebsftes and or See AttaoieTtnclosed Dana Safety Buyboard PL 698-23 Page 62 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 r-MIDlt H 4 Section II: Firehouse Supplies and Equipment 6 Discount (%) off catalog/pricelist for Optical Emergency Traffic Pre-Emption Supplies and Equipment. Catalog/Pdcelist 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 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 cata log/price list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage 'CUTE Do not wcil,ae aKU Reference N imoers Websites and,of "See Attacned!Enclosed Dana Safety Buyboard PL 698-23 Page 63 of 66 pages Vendor Fleet Safety Equipment, inc. 698-23 tmut H 4 Section II: Firehouse Supplies and Equipment 7 Discount (%) off cata log/price list for All Other Firehouse Equipment and Supplies. Catalog/Pdcelist 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)/p rice Iist(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/p rice list proposed • Vendor's must list one specific percentage discount for each manufacturer and/or cata log/price list listed https://www.buyboard.com/vendor/proposal-tabu lation-sheets'4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE- Do not mcleee tiKU Kete(ence Njwn )ers VVebsites and of 'bee Attacueo -iiclosed Dana Safety Buyboard PL 698-23 Page 64 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CXrIIDIt H 4 Section II: Firehouse Supplies and Equipment 8 Discount (%) off catalog/pricelist for Firehouse Equipment Repair Parts. Catalog/Pricelist 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 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 cata log/price list listed https://www.buyboard.com/vendor/proposal-tabulation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not DK,j r<eierence Njniuers bIleusites andtor"See Attached/Enclosed" Dana Safety Buyboard PL 698-23 Page 65 of 66 pages Vendor: Fleet Safety Equipment, inc. 698-23 CxnlDlt H 4 Section II: Firehouse Supplies and Equipment 9 Discount (%) off catalog/pricelist for Firehouse Equipment and Products Safety MaintenancelWarranty Agreements. Catalog/Pricelist 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 cata log/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-tabu lation-sheets/4-698-23-award-tabulation-report.pdf Item Attributes 1. State Name of Catalog/Pricelist Proposed with Discount Percentage NOTE Do not include SKu. Reference Numoers. Websites. and or"See Attacned,Enclosed 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