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Home My WebLink AboutCAG2024-228 - Original - Cintas Corporation - FAC23-30 City of Kent AED - 01/10/2024 FOR CITY OF KENT OFFICIAL USE ONLY Sup/Mgr: Agreement Routing Form DirAsst: • For Approvals,Signatures and Records Management Dir/Dep: KENT This form combines&replaces the Request for Mayor's Signature and Contract Cover (optional) WASHINGTON Sheet forms. (Print on pink or cherry colored paper) Originator: Department: Leah Bryant for Will Moore Parks, Recreation & Community Services Date Sent: Date Required: c 04/30/2024 05/10/2024 Q Mayor or Designee to Sign. Date of Council Approval: Q Interlocal Agreement Uploaded to Website NA Budget Account Number: Grant? Yes No�✓ 54006900 Budget?❑✓ Yes Type: N/A Vendor Name: Category: Cintas Corporation Contract Vendor Number: Sub-Category: 2472335 Other 0 Project Name: FAC23-30 City Of Kent AED CProject Details: purchase and monthly service for AED units. We will be furnishing AEDs at C the following locations; City Hall Campus, Police Department, Centennial *, Building, City Hall Annex, Senior Center Building, and Kent Commons C Basis for Selection of Contractor: � Agreement Amount: �98 772.90 Other GJ *Memo to Mayor must be attached Start Date: 15anuaiy 2024 Termination Date: NA lm a Local Business? Yes ✓�No*If meets requirements per KCC 3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspace. Business License Verification: �✓ Yes In-Process F1 Exempt(KCC 5.01.045) F71Authorized Signer Verified Notice required prior to disclosure? Contract Number: Yes ✓❑No CAG2024-228 Comments: This equipment is being purchased using OMNIA cooperative contract toc Please sign on pages 2 & 5 and initial on bottom of pages 3-8 a a cc Date Received:City Attorney: 5/$/24 Date Routed:Mayor's Office 5/10/24 City Clerk's Office 5/15/24 adccW22373_7_20 Visit Documents.KentWA.gov to obtain copies of all agreements rev.20221201 Exhibit A Page 1 aNTAs., Quotation READY FOR THE WORKDAY Cintas First Aid&Safety Prepared For: City of Kent Chris Heard Aaron Westcott EDU/GDV Acocunt Manager 400 West Gowe St 3526 B.St.NW Kent,WA 98032 Suite 202 4253)956-5094 Auburn,WA 98001 Date: 1/10/2024 Quote Expires: 2/9/2024 Product Number Product Description Unit Price Quantity Annual Price 3001LF LEASE ILIFELINEAED AGREEMENT/EA $89.00 28 $29,904.00 Tax 110.1%) $3,020.30 Annual Subtotal $32,924.30 Pending applicable tax Nolan lltualce.Quote Valhi for sa days. Signature V\ customer hereby agrees to purchase all of the Item listed above In the noted quantities and at the listed prices.Custonser will not be Invoked until the Items are delivered and will be subject to the usual payment terms. provided quantities do not eyed those agreed upon,iF ahhy products are held in Mites inventory longer than 90 days,cusmmer agrees to immediaMy aompt and pry for those goods. First Aid & Safety CINEAS® Cooperative Acceptance Agreement REAM FOR THE WORKDAY' Location t 24D Contract#• Customer#• Main Corporate/ZNAT Code:-+9200002758 Agreement:9200002758 Date: 12122t2023 Customer/Participating Public Agency: City of Kent ("Customer') Phone: 206-448-3761 Address: Will Locations City: State: Zip: CHECK ALL THAT APPLY- ❑ FIRST AID Service Frequency: Bundle Sold: ❑YES ❑ NO Bundle Type: PPE Required: ❑ Safety Glasses ❑ Ear Plugs ❑ Steel Toed Shoes ❑ Hard Hat ❑ Hi-Viz Vest ❑ No PPE Required ❑ Other: QUANTITY I MATERIAL I DESCRIPTION I UNIT PRICE I TOTkI. Your Estimated Total: Spare for add Bona!entries provided on page 5 ® AUTOMATED EXTERNAL DEFIBRILLATOR PRODUCTS AND SERVICES DEVICE CASE #OF UNITS I PRICE PER UNIT MONTHLY PRICE ZOLLO AED Plusm ❑ Cabinet ❑Grab N'Run /unit /month ZOLLa AED 3 ❑ Cabinet ❑Grab N'Run /unit /month Lifeline VIEW AED ❑ Cabinet ❑Grab N'Run /unit /month LifeLine AED ® Cabinet ®Grab N'Run 28 89 /unit 2,492 /month MEDICAL DIRECTION: 0 UifeREADY 360- ❑ LifeREADY- TRAINING: AHA HeartsaverTm FA/CPR/AED Course $ /Seat or Key $ /Class ❑ PLUMBED EYEWASH ]WI INUAL TOTAL ROUTINE TCITAL ROUTINE SERVICE FREQUENCY STATION TYPE #OF UNITS � SERVICE � ANNUAL SERVICE ROUTINE (SELECT ONE) COST COST COST COST Plumbed Eyewash Station /unit ❑weekly ❑ monthly ❑quarterly Plumbed Emergency Shower /unit ❑weekly ❑ monthly ❑quarterl Plumbed Combination Unit /unit ❑weekly ❑ monthly ❑ uarterl ❑ THE SAFETY DIRECTORO EMERGENCY EYEWASH STATION E.T.711r,"11F PRICE PER UNIT MONTHLY PRICE The Safety Directors Station /unit /month One-time Wall Mount Installation /unit Fee 118333 TRAINING: Safety Management Suite(SMS)with SDS Chemical Management $ ❑ WATERBREAKe COOLER UNITS COOLER Freestanding /unit /month Countertop /unit /month Total monthly service fee /month One-Time Installation Fees Cintas Cooler Installation#604907 Third Party Installation#604908 Cintas Representative Initials--"7-D Customer Initials: DR Page 1 of Rev.&1.23 PLEASE READ THESE TERMS CAREFULLY. BY SIGNING THIS ACCEPTANCE AGREEMENT,YOU ACKNOWLEDGE THAT YOU HAVE READ,AND THAT YOU UNDERSTAND AND AGREE TO BE BOUND BY,THESE TERMS. • 1. Participating Public Agencies.Cintas Corporation No.2("Cintas")agrees to extend the same terms,conditions,and covenants agreed to under the OMNIA Vendor Agreement executed between Cintas and University of Nebraska(the"Master Agreement")to other government agencies("Participating Public Agencies")that,in their discretion,desire to access the Master Agreement in accordance with all terms and conditions contained herein or attached hereto.Each Participating Public Agency will be exclusively responsible and deal directly with Cintas on matters relating to length of agreement,ordering,delivery,inspection,acceptance,invoicing, and payment for products and services in accordance with the terms and conditions of the Master Agreement.By executing this Acceptance Agreement,the Customer identified on Page 1 herein agrees to be bound by the terms and conditions set forth in the Master Agreement as a Participating Public Agency and the terms and conditions set forth in this Acceptance Agreement.Master Agreement available at https://www.omniapartnars.com/publicsector. 2. Dispute Resolution-Arbitration and Class Waiver.This provision shall take precedence over and supersede arty contrary or conflicting provision in the Master Agreement. a. Arbitration Notice.Customer agrees to the maximum extent permitted by law that any dispute,controversy,or claim arising out of or relating to this Acceptance Agreement(including its enforcement,performance,breach,arbitrability,or interpretation)or to the products or services provided hereunder will be submitted to and resolved by final and binding individual arbitration.ARBITRATION MEANS THAT AN ARBITRATOR,AND NOT AJUDGE OR AJURY,WILL DECIDE THE DISPUTE,CONTROVERSY,OR CLAIM.BY ACCEPTING THESE TERMS,YOU AND CINTAS ARE EACH EXPRESSLY WAIVING THE RIGHT TO A TRIAL BY JURY AND TO PURSUE OR PARTICIPATE IN ANY CLASS ACTION,COLLECTIVE ACTION,OR REPRESENTATIVE CLAIMS OR PROCEEDINGS EITHER IN ARBITRATION OR IN ANY COURT.To the extent a class or collective action or representative claim or proceeding may not be waived,you agree to stay any such actions,claims, and proceedings until after all actions,claims,and proceedings subject to arbitration are fully resolved. b. Arbitration Procedures.Any arbitration between Customer and Cintas will be governed by the Commercial Dispute Resolution Procedures and the Supplementary Procedures for Consumer Related Disputes(collectively,"AAA Rules")of the American Arbitration Association("AAA"),as modified by this Acceptance Agreement,and will be administered by the AAA.The AAA Rules and filing forms are available online at www.adr.org,by calling the AAA at 1-800-778-7879,or by contacting Cintas. Any arbitration hearings will take place in the state in which Customer is located;provided,however,that if the claim is for$10,000 or less, Customer may choose for the arbitration instead to conducted:(7 solely on the basis of documents submitted to the arbitrator;or(ii)through a telephonic hearing. The arbitrator must issue a reasoned written decision sufficient to explain the essential findings and conclusions on which the decision and award,if any,are based. c. Fees.Arbitration fees will be assessed consistent with the AAA Rules. d. No Gass Actions in Arbitration or in Any Court,No Jury Trial.CUSTOMER AND CINTAS AGREE THAT,TO THE MAXIMUM EXTENT PERMITTED BY LAW,EACH MAY BRING CLAIMS AGAINST THE OTHER ONLY IN THEIR INDIVIDUAL CAPACITIES AND NOT AS A PLAINTIFF OR CLASS MEMBER IN ANY PURPORTED CLASS OR REPRESENTATIVE PROCEEDING,WHETHER IN ARBITRATION OR IN ANY COURT.FURTHER,UNLESS BOTH CUSTOMER AND CINTAS AGREE OTHERWISE,AN ARBITRATOR OR JUDGE MAY NOT CONSOLIDATE MORE THAN ONE PARTICIPATING PUBLIC AGENCY'S CLAIMS AND MAY NOT OTHERWISE PRESIDE OVER ANY FORM OF A REPRESENTATIVE OR CLASS PROCEEDING. FOR THE AVOIDANCE OF DOUBT,CUSTOMER AND CINTAS AGREE TO RESOLVE ANY DISPUTE ON AN INDIVIDUAL,NON-REPRESENTATIVE,NON-CLASS BASIS IN ARBITRATION,BUT IF FOR ANY REASON SUCH DISPUTE PROCEEDS IN COURT,CUSTOMER AND CINTAS AGREE TO WAIVE ANY RIGHT TO HAVE THE DISPUTE PROCEED AS A CLASS ACTION OR IN ANY REPRESENTATIVE CAPACITY WHATSOEVER. IF THE DISPUTE PROCEEDS IN COURT,CUSTOMER AND CINTAS AGREE TO WAIVE ANY RIGHT TO A TRIAL BY JURY. e. Enforceability.If the requirement to submit any and all disputes,controversies,and claims to binding arbitration is found to be unenforceable or contrary to applicable law,the dispute,controversy or claim will be resolved in accordance with,and governed I*the laws of the State in which the Participating Public Agency exists. f. Severability.If any section or provision of this¶2,Dispute Resolution-Arbitration and Class Waiver,is found to be unenforceable or invalid,the parties will substitute an enforceable provision that,to the maximum extent possible under applicable law,preserves the original intentions of the parties,and the remainder will be given full force and effect. 3. Dispute Resolution-Timing of invoice challenges:Requests for an invoice adjustment or challenges to invoice amounts must be received by Cintas within 60 days of Customer's receipt of the contested invoice,or any billing dispute is waived. Notification to Cintas of a request for an invoice adjustment must be made in writing and must include the invoice number,disputed amount,and the reason for the disputed charge. 4. In the event of any conflict between this Acceptance Agreement and the Master Agreement,the Master Agreement shall prevail,except to the extent this Acceptance Agreement specifically provides that it is superseding a provision in the Master Agreement. 1. Products and Services;Prices.Cintas agrees to provide to Customer the products and services selected above in accordance with the Master Agreement and this Acceptance Agreement. 2. Term;Additional Customer Locations. a. The initial term of this Acceptance Agreement is 36 months("Initial Term").Following this Initial Term and the transferal of AED ownership to Customer,this Acceptance Agreement shall renew automatically month-to-month at$35 per unit (each a"Renewal Term"and together with the Initial Term,the-Perm")unless Customer gives Cintas written notice of the Customers intention not to renew at least 30 days prior to the expiration of the proceeding Term. { II-r rr eutsrsat=gal ly eF zi=caadiing of 12;,ermtkrs{eaelro "f3+:nevrxl Fcr�r-cttrtdtogct �tr'atial-Tertv�;tl�ee�s:rm").urtlessdvuss#aatesr-aJlves-te<-£irtass4a�•'-___.:---r.�_�..�_.__�_:_._nticn-arat-ts-+•erramor�aII-loastBQ days pseoc-#tr-thee.�cfniratier:..�•�_•o.--�,�-�,e„-�,�-- ^,t-.Terri: b. Notwithstanding anything to the contrary contained herein,there will be a minimum Term equal to the greater of thirty-six(36)months or the remainder of the term for any individual Customer location added after the date of this Acceptance Agreement. 3. AED Terms and Conditions. a. Cintas will provide for use by Customer the Automatic External Defibrillator(s)selected by Customer in this Acceptance Agreement(the"AED Devices)").With each AED Device,Cintas will also provide for use:one battery,one set of pads,one Prep and Response 10t,and either one AED wall cabinet or one Grab N'Run Mt.Additional batteries,sets of pads,data recording cards,and other accessories are not included and may be purchased separately from Cintas. b. Cintas will deliver AED software updates when available and provide periodic service visits(at a minimum,once every six months)to check expiration dates of the battery and set of pads,to replace them if expired,and to confirm the status of the AED Device(s)through a visual inspection of the AED status indicator ("AED Services").If Customer performs its own inspection and/or Customer identifies an expired battery or an expired set of pads,notes a fault of the AED status indicator,or identifies any other concern,Customer shall contact Cintas during normal business hours and Cintas will respond to Customer by the first business day following receipt of notice,Customer acknowledges that the scope of AED Services expressly excludes:performance of a risk or hazard analysis of any kind or �W providing regulatory guidance,or providing recommendations regarding the type,number,and placement or location of AED Device(s)at Customers facility.Customer further agrees that Cintas has no responsibility to monitor the condition of the AED Device(s)between Cintas's periodic service visits.Customer bears sole responsibility for notifying Cintas of faults,alarms,or indications that an AED Device is not functioning properly in between Cintas's periodic service visits.Should Customer so notify Cintas,Cintas will respond to Customer by the first business day following receipt of notice and will perform a service visit within a reasonable time thereafter to provide a visual inspection of the AED status indicator and/or provide a replacement AED Device. 4. WaterBreake Cooler Units Terms and Conditions. a. Customer acknowledges it is responsible for designating the location of the WaterBreak9 Cooler Units(the"Waterbreak Unit(s)")at the Customer's fadlity(ies) and ensuring that the appropriate electrical and plumbing access is available prior to installation.Cintas may choose not to install Waterbreak Unit(s)if electrical and plumbing access is not reasonably available,technical issues are encountered(such as overcoming physical or technical barriers),or requirements are unusual or extensive,as determined by Cintas in its sole discretion.Customer acknowledges that,as part of any installation,Cintas may drill,cut,and otherwise alter improvements on the property(including walls,flooring,cabinetry,and other surfaces).If Cintas must drill or cut in order to complete the installation,Cintas is not responsible for repairing the altered surface,including but not limited to,patching,covering,painting,or texturing work, b. Customer shall not move or relocate Waterbreak Unit(s)or associated water lines after they are installed.If a Customer wishes to relocate Waterbreak Unit(s) or associated water lines,Customer must contact Cintas and Cintas shall perform the relocation.Cintas will charge a$150 fee for moving or relocating each Waterbreak Unit and/or associated water lines.In the event a boil advisory or similar notice is issued regarding the Customers water source,Customer must take appropriate actions to ensure Waterbreak Unit(s)are not used during the advisory.Customer shall further ensure that the Waterbreak Unit(s)are not used after the advisory is lifted until such time that the Waterbreak Unit is serviced and the filter in the Waterbreak Unit is replaced.Customer shall be solely responsible for notifying Cintas of the advisory and that service is needed.Once the advisory is lifted,Customer shall contact Cintas to request a service of Waterbreak Unit(s): Cintas will charge a$100 fee for servicing and replacing the filter in each Waterbreak Unit Cintas Representative Initials:poDD Customer Initials: DR Page 2of6 Rev.3.1.23 SECTIONCINTAS GENERAL SERVICE TERMS - S. Ownership of Rental Products.Cintas maintains all right,title,and ownership of all rental products provided under this Acceptance Agreement including the AED Device(s)and Waterbreak Unit(s)(collectively,the"Rental Products").Customer agrees it will not alter,repair,or otherwise make changes to the Rental Products. Customer agrees to protect Rental Products from mishap and misuse.If a Rental Product requires repair due to ordinary wear and tear,Cintas shall,at its sole discretion,either provide Customer with a replacement Rental Product or repair the Rental Product at no charge to Customer.If Cintas,in its sole discretion, determines a Rental Product must be repaired due to mishap or misuse that occurred while in Customer's possession,Crites may charge Customer for the time, materials,and shipping involved in the repair of the Rental Product.In the event a Rental Product is lost,stolen,or damaged beyond repair,Customer agrees to pay a replacement cost set forth in the table below("Replacement Cost").If replacement is necessary and the Rental Product is still subject to the Term,the payment of the Replacement Cost does not release Customer of its obligations under the terms and conditions of this Acceptance Agreement.If a Rental Product must be replaced or repaired,Cintas,at its sole discretion,may elect to ship to Customer a replacement Rental Product and have Customer ship back to Cintas the Rental Product requiring repair or replacement(rather than Cintas physically delivering a replacement Rental Product).Upon receipt of a replacement Rental Product,Customer shall return to Cintas the original Rental Product,postage prepaid by Cintas,with the Customer taking reasonable care to protect the Rental Product during transit At he a,d cf;hc sc.-., ,^I1 Rc-=!.4r:.^r.:lez:hQ11 be mlumcd 20 C°nta:in the condition-.=ft v :"..0 Rental Product Replacement Cost AED Device $1,995 The Safety Directors Emergency Eyewash Station $750 Waterbreek Unit $1,000 6. TRAINING ACKNOWLEDGEMENT.CUSTOMER ACKNOWLEDGES AND AGREES ALL TRAINING COURSES ARE PROVIDED BY CINTAS FOR EDUCATIONAL PURPOSES ONLY AND MAY NOT BE RELIED UPON AS LEGAL ADVICE.THE INFORMATION PRESENTED IN ANY COURSE MAY NOT REFLECT THE MOST CURRENT LEGAL DEVELOPMENTS AND CINTAS DOES NOT PURPORT TO IMPLY OR GUARANTEE FULL COMPLIANCE WITH LOCAL,STATE OR FEDERAL REGULATIONS.AN ATTORNEY SHOULD BE CONTACTED FOR ADVICE ON SPECIFIC LEGAL ISSUES.CUSTOMER ACKNOWLEDGES AND AGREES IT BEARS THE SOLE RISK OF LOSS FOR ANY LOSS,INJURY OR DAMAGES RESULTING FROM OR RELATED IN ANY WAY TO CUSTOMER OR PARTICIPANT'S COMPLIANCE OR NON-COMPLIANCE WITH LAWS OR REGULATIONS.CINTAS SHALL HAVE NO LIABILITY TO CUSTOMER OR ANY OTHER PERSON RELATING TO OR RESULTING FROM TRAINING SERVICES OR INFORMATION PROVIDED IN CONNECTION WITH TRAINING SERVICES OR ANY DECISIONS MADE BY CUSTOMER AS A RESULT OF THE TRAINING PROVIDED. 7. Federal Funds.In no event will Cintas act as a subcontractor under a U.S.federal prime contractor or a subrecipient under a U.S.federal gram or cooperative agreement. 8. Customer Funding Source.Customer must select the appropriate response below: Is Customer a United States federal government agency or instrumentality,or will Customer pay for the goods and services ordered under this Acceptance Agreement with any United States government funds? ❑Yes ®No (if Yes,Customer must provide any applicable U.S.govemment flowdown terms and conditions,which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this Acceptance Agreement). 9. Additional Terms.Customer must select the appropriate response below: Does Customer require any additional terms and conditions to be incorporated into this Acceptance Agreement,or is Customer accepting the Acceptance Agreement without additional terms? ®Yes,additional terms required ❑No additional terms needed (If yes,Customer must provide any applicable additional terms and conditions,which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this Acceptance Agreement). 10. 1 authorize Cintas to verify my credit on Credit.net and/or by contacting the parties provided.I am authorized to sign on behalf of this company.In addition,I authorize Cintas to open a new account on behalf of the company and deliver the products or services listed above at the agreed upon pricing and delivery terms. CUSTOMER • • • _ 1. CustomerAddltional Temna. Pursuant to Section 9 of the Cintes General Service Terms Section,the parties agree to incorporate the following additional terms and deletions into this Agreement 2. Customer Ownership of AED Devices Following Term.It is the intention of the parties that this Agreement shall transfer ownership of all rented AED devices from Cintes to Customer at the conclusion or the Torn.Accordingly,upon expiration of the 3"ondu Initial Term and payment of the thirty-sixth(36th)payment to the Cintes by Customer,Customer will awn the AED Devices and all included equipment,free of lien claim or interest of Cintes.Equipment shall include any and all provided batteries,pods,Prep and Response Kits,AED wall cabinets,and Grab N'Run Zits. In furtherance of this section,the fallowing language shall be stricken from the Cintas General Service Terns above: Section 2: onia Ax:4?aroco 4raonoM&iaur mrsur automaatic aliy for auceaad r,g twinfi s .XZs a r frsua a-.W and tW.6,j_w kA Lne untie;i ;uiw i"®err) ,, -_.,,aiomer gives to Cirrw� written notice of the Customer's intention not to renew at least 30 days prior to the expiration of the theca-ounenut Tenn. Section is-fit the and of the service,all Rental Products shall be returned to Cintes in the same condition as it was(they were)originally delivered,ordinary wear and tear excepted. S. Liquidated Damages and Ownership Upon Early Termination.Notwithstanding Section 7 of the Master Agreement,shall this agreement be terminated for any reason before the thirty-sixth (Seth)payment,customer may elect to pay the balance of the remaining Initial Term of this Agreement to Cintes in exchange far full ownership orthe AED Devices and all equipment 4. Release,Indemnification,and Limitation of Liability.Regarding the release and indemnification provisions in Section 40 and the limitation of liability provisions in Section 46 of the Master Agreement generally applicable to Participating Public Agencies,the City shall instead be subject only to the release provision of Section 40.a.1 and the limitation of liability provision of Section 46.a.1,substituting"University"fox"City of Kent."Neither Section 40.b.1 or 46.b.1 of the Master Agreement shall apply to the City forthe purposes of this Agreement.The parties agree that "negligent"shall be inserted immediately after"Supplier's"and immediately before"acts or omissions"in Section 46.a1. Lastly,"$2,000,001Y'shall be replaced with"100%of THE CITY OF KENT'3 SPEND IN THE TWELVE(12)MONTHS IMMEDIATELY PRECEDING THE DATE ON WHICH THE LIABILITY AROSE." 6. Manufacturer's Warranty.Cintes agrees to assist and cooperate with the City on any warranty claim on the applicable manufacturer's warranty and to not negate or impede the Cllys rights with regard to the same. G. Prevailing Wags.Shall Cintes receive a determination from a Washington agency that Washington prevailing wage law applies to work done under this agreement,Cintes may terminate this agreement with thirty(30)days'notice to the City.The City shall not indemnify Cintes for any costs,fines,or penalties imposed as a result of an adverse prevailing wage finding. Cintas Location#: 24D Customer Signature: (J1 BY: Michael Dahlk Print Name: Dana Ralph Title: Global Account Manager Print Title: Mayor Accepted-GM: Bruce Wall Email: dralph@kentwa.gov Cintas Matrix Account ® Yes ❑ No Customer Contact: Cintas MAM Partners: Michael Dahlk Customer Contact Email: Cintas Representative Initials-DO DID Customer Initials: DR Page 3of6 Rev.8.1.23 Accounts Payable Contact • CINEAS. Billing AM AY'Information R OR THE WORKDAY' How should the Business Name read on the invoice? Do you have other sites/locations within your company that are setup for billing with Cintas? ❑YES ❑ NO ❑ UNSURE Are you Tax Exempt? ❑YES ❑ NO If Yes,where can I get a copy of your tax-exempt form? PAYER INFORMATION:This section covers the address where the person who pays the bills is and their contact information. Account Payable Contact Name: Account Payable Contact Phone#: Account Payable Email: Payer Street Address: City: ST/PROV. ZIP/PC: We will use the Payer address above as the address that is used for credit referencelcredit check if it is different from service address. BILL-TO INFORMATION:This section covers where the bill will be mailed/sent to. ❑ Same as Payer OR ❑ Same as Sold-To Bill-To Street Address: City: ST/PROV: ZIP/PC: WE CAN CUSTOMIZE HOW YOU RECEIVE YOUR BILL FOR PAYMENT PROCESSING Invoice Delivery(choose one): ❑ Leave at Site and Email ❑ Email Only ❑ Physically Mail ❑ Leave at site after service Do invoices require a purchase order? ❑YES ❑ NO If yes,please provide PO# Will the same PO need to appear on each invoice? ❑YES ❑ NO Is there an expiration date? PAYMENT TERMS: Net 30 Standard PAYMENT OPTIONS ❑ Check ❑ACH/EFT-We will have our ACH/EFT team contact the AP contact above with ACH/EFT payment details ❑ Credit Card-We will have our Payment Center contact the AP Contact above for credit card details Unless noted below,your AP contact above will be automatically registered to manage your Cintas account online with myCintas Billing. myCintas allows you to conveniently access your account anytime using your computer,tablet,or mobile device! Do not send information about Online Bill Pay(US Only) Cintas Representative Initials:�L,VID Customer Initials: DR Page 4of6 Rev.&1.23 Continued from page f QUANTITY MATERIAL DESCRIFrnON • Your Estimated Total: Cintas Representative Initials.--2L Customer Initials: DR Page sof6 Rev.U.23 LOCATION Cintas Representative Initials.--2L Customer Initials: DR Page 6of6 Rev.M.23 Signature: Unk& G 4n Derek Darlington(May I,242 :17 PUn Email: darlingtond@cintas.com FAC011 1 24-Cintas (Kent Additional Terms 4,24m24) (002) Final Audit Report 2024-06-01 Created: 2024-04-30 By: Leah Bryant Obryant@k8ntwe.gorrj Status: Signed Transaction ID: CBJCHBCAASAAnfxwBDfi]giw M.:Smt-xJ&XpQT4YMUE "FAC01 1 124-Cintas (Kent Additional Terms 4.24.24) (002)" Hist ory Document created by Leah Bryant(lbryant@kentwa.gov) 2024-04-30-11:13:55 PM GMT Document emailed to Derek Darlington (darlingtond@cintas.00m)for signature 2024-04-30-11:16:47 PM GMT Email viewed by Derek Darlington (dadingtond@cintas.com) 2024-04-30-11:16:53 PM GMT Document e-signed by Derek Darlington (darlingtond@cintas.com) Signature Date:2024-05-01-5:17:30 PM GMT-Time Source:server Agreement completed. 2024-05-01 -5:17:30 PM GMT Powered by Adobe KENT Acrobat Sign OMNIA P A R T N E R S July 24, 2019 To Whom It May Concern: Our records show that City of Kent is currently registered as a participating agency with OMNIA Partners through the US Communities program as of 03/03/2006 and the National IPA/TCPN program as of 5/21/2014/08/04/2011. The OMNIA Partners Participation Number assigned to City of Kent is 1185766. Your dedicated Regional Manager is Shelley Andrews. Shelley may be reached at 509-998- 1503, or at shelley.andrews@omniapartners.com. omniapartners.com. Thank you for your participation with OMNIA Partners. Sincerely, D Bishop Theroff Manager, Member Services Cc: Shelley Andrews, Region Manager, Northwest 840 Crescent Centre Drive,Suite 600 Franklin,TN 37067 AS n'EE c� a . o �5.15,156 INTERNAL USE ONLY PRO-SERVICE-001299 University of Nebraska Contract Summary CONTRACTOR/COMPANY INFORMATION Supplier CINTAS Contact Ryan Duncan Email duncanr@cintas.com REQUESTING DEPARTMENT Participating UNMC, UNL, UNO, UNK, UNOP Campuses Administrative P2P Unit/Dept. Primary Contact Sydney Zach Name Primary Contact I ydney.zach@nebraska.edu Email CONTRACT DESCRIPTION/INFORMATION Contract Summary The entirety of this Uwide contract covers workforce solutions products and (brief description and/ services to include, but not limited to: uniforms, cleaning mops and cloths, first or event name) aid and safety, and fire protection services, as well as the complete balance of line of parts and pieces. Estimated spend over the life of the contract is $2.5M for the University System. The University of Nebraska is the Omnia Partners Lead Agency for this contract. We will receive group-share rebates from the Omnia "WeShare" program, in addition to revenue as a lead agency. Purchase Category Safety Total Amount of 2,500,000.00 USD Start Date Upon "ate]1/31/2033 11:59 Spend Execution PM BID INFORMATION Bid Number 3702-22-4618 Competitive Review Formal Bid Awarded Findings Contract Information this is an OMNIA cooperative contract NebIras 0E procure-to-Pay 3835 Holdrege Street I Lincoln, NE 68583-0742 1 402.472.2126 System nebraska.edu/p2p University of Nebraska/OMNIA Partners, Public Sector Contract with Cintas Corporation No. 2 under RFP No. 3702-22-4618, Workplace Solutions This Master Agreement ("Master Agreement') is by and between the Board of Regents of the University of Nebraska, a public body corporate and governing body of the University of Nebraska ("University"), and Cintas Corporation No. 2 ("Cintas" or"Supplier"). This Master Agreement shall be made available to additional state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (referenced herein as "Participating Public Agencies")through the cooperative purchasing program administered by the National Intergovernmental Purchasing Alliance Company d/b/a OMNIA Partners, Public Sector. The following documents are incorporated by reference into this Master Agreement: 1. University of Nebraska-Cintas Master Agreement 2. Exhibit A to University of Nebraska-Cintas Master Agreement, Alarm Monitoring Terms and Conditions (Inclusive of Schedules A and B) 3. Cintas Workplace Solutions RFP Pricing Sheet 4. Cintas Response to University of Nebraska RFP No. 3702-22-4618, Workplace Solutions/eBid Invitation 5. University of Nebraska RFP No. No. 3702-22-4618, Workplace Solutions 6. Attachment A to Solicitation (Requirements for National Cooperative Contract to be Administered by OMNIA Partners; inclusive of Exhibits A through H), as modified by Cintas and agreed by OMNIA ("Attachment A") Order of Precedence: Any ambiguity, conflict, or inconsistency between the documents comprising this Master Agreement shall be resolved according to the following order of precedence: 1. Exhibit A to University of Nebraska-Cintas Master Agreement, Alarm Monitoring Terms and Conditions (not applicable to University of Nebraska, only to other Participating Public Agencies) 2. University of Nebraska-Cintas Master Agreement 3. Attachment A 4. Cintas Workplace Solutions RFP Pricing Sheet 5. Cintas Response to University of Nebraska RFP No. 3702-22-4618, Workplace Solutions/eBid Invitation 6. University of Nebraska RFP No. No. 3702-22-4618, Workplace Solutions Acceptance Agreements: Sample Acceptance Agreements are attached to this Master Agreement but are not included in the Master Agreement order of precedence as these are exemplars only. The actual Acceptance Agreements signed by Participating Public Agencies may differ, and the precedence of those Acceptance Agreements relative to the Master Agreement is to be determined in accordance with the relevant Acceptance Agreement terms. [Signature Page to Follow] IN WITNESS WHEREOF, the parties have entered into this Master Agreement as of the date set forth below. Board of Regents of the University of Nebraska Cintas Corporation No. 2 Signature: ( 'S k4bbWqk Signature: Printed Name:ChriS Kabourek Printed Name: Joe Cerni Title: Senior VP CFO Title: VP Higher Education & Public Sector Date: 06/01/23 17:12 CDT Date: 06/01/23 1 14:42 CDT 1. University of Nebraska-Cintas Master Agreement University of Nebraska-Cintas Master Agreement— RFP 3702-22-4618 This University of Nebraska Master Agreement- Expenditure ("Agreement")dated as of the date of the last signature set forth below (the "Effective Date") sets forth the terms of purchase between the Board of Regents of the University of Nebraska a public body corporate and governing body of the University of Nebraska ("University"),which is composed of a chief governing administrative unit(University of Nebraska System), four universities(University of Nebraska at Kearney, University of Nebraska-Lincoln, University of Nebraska Medical Center, and University of Nebraska at Omaha), and such other institutions and units as may be designated by the Nebraska Legislature (each a "Campus" and collectively the "Campuses"), and Cintas Corporation No. 2 ("Supplier"). University and Supplier are collectively referred to as "parties." WHEREAS, the terms and conditions of this Agreement shall be made available to additional state and local governmental entities, public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit (each a "Public Agency) through the cooperative purchasing program administered by the National Intergovernmental Purchasing Alliance Company d/b/a OMNIA Partners, Public Sector("OMNIA"); WHEREAS,the terms and conditions set forth in this Agreement shall apply to any Public Agency that uses this Agreement through OMNIA's cooperative purchase program (each a "Participating Public Agency"), provided, University shall not be considered a Participating Public Agency; WHEREAS, each Participating Public Agency shall execute one or more Facilities Solutions Cooperative Acceptance Agreement or Fire Protection Acceptance Agreement(collectively, "Acceptance Agreements"), as applicable, in the then-current format provided by Supplier (sample Acceptance Agreements attached hereto for general reference only); WHEREAS, such Acceptance Agreements shall continue in force pursuant to their applicable term, notwithstanding the termination or expiration of this Agreement; and WHEREAS, with respect to each Participating Public Agency subject to the terms and conditions of this Agreement, all references to "University" shall be deemed to refer to each Participating Public Agency except where (1)specifically noted or differentiated herein (including, without limitation, Sections 2, 14 and 46),or(2)where the terms and conditions on their face pertain specifically only to the University of Nebraska (e.g. Nebraska governing law). In the latter case, the intent is to modify such term for each Participating Public Agency as required by law, unless otherwise agreed in the Acceptance Agreement between Supplier and such Participating Public Agency. NOW,THEREFORE, in consideration of the mutual covenants set forth in this Agreement the parties agree as follows: 1. Description of Deliverables. Supplier agrees to provide the services, goods, or both identified in any applicable purchase order or Acceptance Agreement (collectively, "Deliverables"). Supplier agrees to perform services under this Agreement to the satisfaction of University during the Term of this Agreement and with the standard of professional care and skill customarily provided in the performance of such service. 2. Payment. In full consideration for the Deliverables provided by Supplier under this Agreement, University shall pay or cause to be paid to Supplier a fee, pursuant to the Statement of Work and any subsequent proposal or statement of work incorporated by reference into this Agreement, within forty-five (45) days after Supplier's submission of an accurate invoice to University and all requested supporting documentation. Participating Public Agencies payment terms, consistent with the Acceptance Agreements, are Net 30.Along with its invoice, Supplier shall submit adequate receipts and documentation as requested by University to support reimbursement of all previously agreed upon reimbursable expenses. Supplier is expected to comply with applicable policies and procedures provided in writing to Supplier, including those stated within the University of Nebraska Travel Policy (located at https://nebraska.edu/- 100056454.DOCX;31 Page 1 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 /media/unca/docs/offices-and-policies/policies/policies/university-of-nebraska-travel-pol icy.pdf).University, in its discretion, may decline to reimburse expenses that are not pre-approved or fail to comply with applicable policies and procedures. Supplier agrees that it is solely responsible for payment of income, social security, and other employment taxes due to the proper taxing authorities, and that University will not deduct such taxes from any payments to Supplier hereunder, unless required by law. 3. Purchase Order Requirement. a. A purchase order shall be issued by University to Supplier for payment in accordance with the terms of this Agreement.All invoices submitted by Supplier shall make reference to the appropriate purchase order number to be eligible for payment. b. The parties agree that the terms and conditions of this Agreement shall prevail, notwithstanding contrary or additional terms, in any purchase order, sales acknowledgment, confirmation or any other document issued by either party affecting the products and services provided under this Agreement. 4. Term. The initial term of this Agreement shall commence on the Effective Date and continue for 5 years thereafter ("Initial Term"). This Agreement may be renewed for an additional 5 year term (the "Renewal Term") by mutual written agreement of the parties. Collectively the Initial Term and Renewal Term(s) shall be referred to as the "Term." 5. Confidentiality. "Confidential Information" shall mean any materials, written information, and data marked "Confidential" by University or non-written information and data disclosed by University that is identified at the time of disclosure to Supplier as confidential or is reasonably understood by Supplier to be confidential. Supplier agrees to protect and maintain Confidential Information in strict confidence for a period of three (3) years from the date of expiration or earlier termination of this Agreement and, upon request of University, return or destroy all materials containing such Confidential Information. Notwithstanding the foregoing, Supplier shall be entitled to retain archival copies of Confidential Information for legal, regulatory, or compliance purposes. The obligations of this paragraph do not apply to information that is in the public domain; independently known, obtained,or discovered by Supplier;or hereafter supplied to Supplier by a third party without restriction. If Supplier is compelled by law to disclose any Confidential Information, it shall provide University with prior notice of such compelled disclosure (to the extent legally permitted) and reasonable assistance, at University's cost, if University wishes to contest the disclosure. 6. Property Rights. a. For purposes of this Section 6, "Intellectual Property" shall mean, whether or not reduced to writing, all copyrights, patent applications, issued patents, including reissues, renewals, continuations, and divisions of the foregoing, know-how, proprietary data, ideas, discoveries, inventions, improvements, technology, trade secrets, methods, procedures, formulae, processes, technical and non-technical data, trade secrets, design rights, trademarks, trade names, trade dress, related source identifiers, works, and other proprietary rights relating to intangible property, and any applications or registrations of the foregoing, any rights arising from registration of any of the foregoing, and any right to sue for past or future infringement of the foregoing. b. University acknowledges and agrees that, as between the parties, Supplier owns all Intellectual Property that (i) was the property of Supplier prior to the execution of this Agreement and (ii) is independently developed or acquired outside the scope of this Agreement ("Pre-Existing Intellectual Property"). In addition, Supplier shall own any Intellectual Property, developed in connection with this Agreement, that is an improvement of, or direct derivative of, Supplier's Pre- Existing Intellectual Property and know-how. 100056454.DOCX;31 Page 2 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 c. This Section 6.c shall be subject to Section 6.b in all respects. University will possess all rights to any creations, inventions, or other intellectual property and materials, including copyright, trade secrets, or patents in the same,which arise out of, are prepared by, or are developed in the course of Supplier's performance. Supplier and University acknowledge and agree that work created by Supplier in connection with its performance under this Agreement shall belong to University as "work-made-for-hire" as such term is defined under 17 USC §201, as amended. In the event such works are not copyrightable subject matter or for any reason cannot legally be considered a work- made-for-hire, Supplier hereby assigns all right,title, and interest in and to work created by Supplier in connection with its performance under this Agreement to University and agrees to execute all documents required to evidence such assignment. University's rights to any creations, inventions, or other intellectual property and materials, including copyright, trade secrets, or patents in the same,which arise out of,are prepared by,or are developed in the course of Supplier's performance under this Agreement shall be exclusive and Supplier will not use, license, or permit such works to be used for any other purpose. Upon termination of this Agreement for any reason, University shall have the exclusive right, without further obligation to Supplier, throughout the world, in all languages, and in perpetuity to use the work created by Supplier in connection with its performance under this Agreement in any manner it deems appropriate, including, without limitation, editing, altering and revising such work. This provision shall survive the termination of this Agreement. 7. Termination. In the event that either party commits a material breach of this Agreement and fails to remedy or cure such breach within thirty (30) days after receipt of written notice thereof from the non- breaching party, the non-breaching party may, at its option and in addition to any other remedies which it may have at law or in equity, terminate this Agreement by sending written notice of termination to the other party. Such termination shall be effective as of the date of its receipt.Additionally, University may terminate this Agreement for its convenience upon thirty(30) days' prior written notice to Supplier. Upon termination, University shall promptly pay Supplier for all fees incurred up to and including the effective date of termination or Supplier will refund to University a prorated share of any prepaid fees. a. If University terminates this Agreement for convenience, the parties agree that the damages sustained by Supplier will be substantial and difficult to ascertain. Therefore, if this Agreement is terminated by University for convenience in whole or in part, for any reason other than as set forth in Section 36, University will pay to Supplier as termination charges and not as a penalty the following termination charges based on the particular products and services terminated for convenience: 7.a.1. Rental Products and Services: 7.a.1.1. If this Agreement is terminated for convenience in the first twelve months of the term, University shall pay as termination charges equal to 52 weeks of rental service. 7.a.1.2. If this Agreement is terminated for convenience in months thirteen (13) through twenty-four (24) of the term, University shall pay as termination charges equal to thirty-nine (39)weeks of rental service. 7.a.1.3. If this Agreement is terminated for convenience in months twenty-five(25)through thirty-six (36) of the term, University shall pay as termination charges equal to twenty-six (26) weeks of rental service. 7.a.1.4. If this Agreement is terminated for convenience after forty-eight (48) months of service, University shall pay as termination charges of thirteen (13)weeks of rental service. 7.a.1.5. University shall also be responsible to return all of the merchandise allocated to such University locations terminating this Agreement at the then current Loss/Damage Replacement Values and for any unpaid charges on University's account prior to termination. 100056454.DOCX;31 Page 3 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 First and Aid and Safety: Twenty-five percent (25%) of the unexpired term based on the previous six (6) months average revenue. 8. Representations and Warranties. Supplier warrants that it will convey good title to all direct sale goods, free of all encumbrances. Except as otherwise noted in this Agreement, at the time of delivery(i) all goods delivered shall be free from defects in workmanship, material, and manufacture, (ii)shall comply with the requirements of this Agreement, including any drawings or specifications incorporated or samples furnished by the Supplier, (iii) shall be free from defects in design, and (iv) shall be merchantable. In the event Supplier is providing University with services, Supplier warrants and represents that each of its employees and agents to perform any services under the terms of this Agreement shall have the skills, training, and background reasonably commensurate with their level of performance or responsibility, to be able to perform in a competent and professional manner that is consistent with industry standards. Supplier further warrants the services provided will conform to the requirements of this Agreement and that in performing the services Supplier will not be in breach of any agreement with a third party. The foregoing warranties are conditions to this Agreement. All warranties provided by Supplier shall run to University. Supplier will pass through to University all manufacturer warranties for the materials covered hereunder to the extent Supplier has the right to do so. Supplier does not adopt, guarantee or represent that the manufacturer will comply with any of the terms of the warranty of such manufacturer. If any warranties specified herein or otherwise applicable are breached by Supplier, University may, at its election, require Supplier to correct at Supplier's sole expense any defect or nonconformance by repair or replacement or return any defective or nonconforming goods to Supplier at Supplier's expense and recover from Supplier the purchase price or, in the case of services, require re-performance of the services or terminate this Agreement and receive a full refund.The foregoing remedies are in addition to all other remedies University may have at law or in equity. Except for the warranties specifically set forth in this Agreement, Supplier makes no other warranties and disclaims all other warranties, express or implied by law, course of dealing, course of performance, usage of trade or otherwise, including without limitation any warranty of merchantability or fitness for a particular purposes. 9. Relationship of Parties. No agency, partnership, or joint venture is created by this Agreement. The parties affirmatively disclaim any intent to form such relationship. Supplier is solely responsible for maintenance and payment of insurance and the like that may be required by federal, state, or local law with respect to any sums paid hereunder. Supplier is not University's agent or representative and has no authority to bind or commit University to any agreements or other obligations. 10. Liability. To the fullest extent allowed by law, Supplier shall defend, indemnify, and hold harmless University, its regents, officers, employees, agents, and students, for any loss, claim, damage, expense, or liability of any kind, including reasonable attorneys' fees and costs, to the extent caused by the negligence or willful misconduct of Supplier and its officers, employees, agents, and subcontractors. 11. Insurance. Supplier shall at its own expense obtain and maintain throughout the Term of this Agreement general commercial liability insurance against claims for bodily injury, death, and property damage with limits of not less than one million dollars ($1,000,000.00) per occurrence, and three million dollars ($3,000,000.00) general aggregate to cover such liability caused by, or arising out of, activities of Supplier and its agents and/or employees while engaged in or preparing for the provision of the Deliverables. Upon request by University, Supplier shall furnish to University certificates of insurance evidencing that such insurance is effective prior to provision of the Deliverables. By requiring such minimum insurance, University shall not be deemed or construed to have assessed the risk or limited the liability that may be applicable to Supplier under this Agreement. Supplier shall assess its own risks and, if it deems appropriate, maintain higher limits or broader coverages. Supplier further agrees, upon request, to include University as an additional insured on its general liability insurance policy on a primary and non-contributory basis. Supplier is not relieved of any liability or other obligations assumed or pursuant to this Agreement by reason of its failure to obtain or maintain insurance in sufficient amounts, duration, or types. 100056454.DOCX;31 Page 4 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 12. Assignment. This Agreement is non-assignable and non-transferrable unless agreed to in writing by the parties. Any attempt by either party to assign its rights or obligations hereunder without the consent of the other party shall be void. 13. Amendment. This Agreement constitutes the entire understanding between University and Supplier with respect to the subject matter hereof and may not be amended except by an agreement signed by Supplier and an authorized representative of University. 14. Disputes; Governing Law and Forum. A.As pertains solely to disputes between the University and Supplier, this Agreement shall be governed by the laws of the State of Nebraska without giving effect to its conflicts of law provisions. Any legal actions brought by University or by Supplier shall be instituted in the state courts located in Lancaster County, Nebraska. It is understood and agreed that any legal action by Supplier in relation to this Agreement may only be instituted in accordance with the provisions of the State Contract Claims Act (Neb. Rev. Stat. §§ 81-8,302 to 81-8,306), as amended. B. As pertains to disputes between any other Participating Public Agency and Supplier, the dispute shall be resolved consistent with the dispute resolution provisions set forth in the applicable Acceptance Agreement, which calls for binding arbitration, to the extent permitted under applicable law, or, where arbitration is not legally permissible, in accordance with the contracts disputes process required under applicable state law for the Participating Public Agency and, in either case, subject to that state's substantive law. As set forth in the Acceptance Agreement, any such dispute arising from or related to this Agreement shall be determined on an individual, non-class basis, whether in arbitration or in any court, shall be considered unique as to its facts, and shall not be consolidated in any arbitration or other legal proceeding with any claim or controversy of any other party. 15. Conflict of Interest. Supplier certifies, to the best of its knowledge and belief, that there are no potential organizational conflicts of interest related to this Agreement. If Supplier cannot so certify, it shall provide to University a disclosure statement that describes all relevant information concerning any potential conflict of interest under this Agreement. In the event the potential conflict of interest cannot be resolved, University may declare this Agreement void and of no further force or effect and University shall have no further obligations under this Agreement. 16. Work Status Verification. Supplier and its subcontractors shall use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within the State of Nebraska pursuant to Neb. Rev. Stat. §§4-108 to 4-114, as amended. 17. Debarment List. Supplier certifies and warrants that it has not been debarred, suspended, or declared ineligible as defined in the Federal Acquisition Regulation 48 CFR Ch.1 Subpart 9.4. Supplier also certifies that Supplier, its partners, directors,officers,employees, licensees,subcontractors, or agents have not been excluded or debarred or otherwise become ineligible to participate in Federal health care programs pursuant to 42 USC § 1320a-7. This shall be an ongoing certification and warranty during the Term of the Agreement and Supplier shall immediately notify University of any change in the status of the certification and warranty set forth in this section. If Supplier becomes excluded from Federal health care program participation or placed on the Consolidated List of Debarred, Suspended, and Ineligible Contractors, the Agreement may be terminated immediately, for cause, by University. If any partners, directors, officers, employees, licensees, subcontractors, personnel, or agents of Supplier become excluded from Federal health care program participation, such individual shall be removed from participating in this Agreement immediately. Failure by Supplier to remove such excluded individual immediately shall provide University the right to terminate the Agreement immediately for cause. 18. Taxpayer Transparency Act. Under Neb. Rev. Stat. §§ 84-602.01 to 84-602.04, University is required to provide the Nebraska Department of Administrative Services with a copy of each contract that 100056454.DOCX;31 Page 5 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 is a basis for an expenditure of state funds, including any amendments and documents incorporated by reference in the contract. Copies of all such contracts and documents will be published by the Nebraska Department of Administrative Services at https://statecontracts.nebraska.gov/. It shall be the sole responsibility of Supplier (a) to notify University of any requested redactions to such contracts and documents and (b) to indicate the legal basis for such requested redactions at the time of execution. In addition, Supplier agrees to defend any challenge to such redactions at its own expense. 19. Public Records. Under Neb. Rev. Stat. §§ 84-712 to 84-712.09, information or records of or belonging to University regarding, related to, or part of the Agreement will be open to public inspection and copying unless exempted from disclosure in accordance with the University's interpretation and application of applicable law. It shall be the sole responsibility of Supplier(a)to notify University of requested redactions to any such information or records that may otherwise be required to be open to public inspection and copying and (b) to indicate the legal basis for such requested redactions. In addition, Supplier agrees to defend any challenge to such requested redactions at its own expense. 20. Nondiscrimination. Supplier agrees that neither it nor any of its subcontractors shall discriminate against any employee, or applicant for employment to be employed in the performance of this Agreement, with respect to hire, tenure, terms, conditions, or privilege of employment because of the race, color, religion, sex, disability, or national origin of the employee or applicant in accordance with the Nebraska Fair Employment Practice Act, Neb. Rev. Stat. §48-1122, as amended. 21. Discrimination including Sexual Harassment. State and federal law, as well as University of Nebraska Bylaws, policies, and guidelines prohibit discrimination (as defined therein) including harassment and retaliation, against students, employees, and other members of the University community. Prohibited types of discrimination include discrimination on the basis of race, color, ethnicity, national origin, sex (including sexual harassment), pregnancy, sexual orientation, gender identity, religion, disability, age, genetic information, veteran status, marital status, political affiliation, and any other protected status. Supplier shall exercise control over itself, its employees,agents, contractors,and affiliated parties to prohibit acts of discrimination, including sexual harassment, against University students, employees, and other members of the University community. Supplier shall cooperate with the University following any report of discrimination. In the event University determines that Supplier or an employee, agent, contractor, or other person affiliated with Supplier has engaged in discrimination, including harassment, or other inappropriate conduct, Supplier will take prompt and effective action, in accordance with the University's direction, to prevent recurrence of the conduct and to correct its effects, which may include removal of Supplier or the employee, agent, contractor, or other person affiliated with Supplier from providing the Deliverables. Supplier's failure to comply with the University's directive or any other part of this provision may be cause for immediate termination of this Agreement. Supplier acknowledges that the University may have obligations to report any allegations or incidents of discrimination, including sexual harassment. Supplier and employees, agents, contractors, and other persons affiliated with Supplier who are directly providing the Deliverables or present on University premises shall participate in any training as may be required by the University from time to time, including training regarding sexual harassment and diversity and inclusion. 22. Criminal Background Investigations. If applicable, Supplier represents and warrants that Supplier has obtained, at its own expense and in a manner compliant with all applicable laws, a background screening for all of its employees who will be present on University premises. Such background screenings shall be completed consistent with current industry standards and shall, at a minimum, include the same degree of thoroughness as the background checks University conducts for its newly hired staff. Supplier agrees to update any background screening upon reasonable request by University, it being agreed that any request based upon the occurrence of any illegal activity involving Supplier or its personnel, or the reasonable suspicion of illegal activity would be deemed reasonable. Supplier shall provide University with evidence of the completion of the required background screenings upon University's request. Alternatively, in the event Supplier is an individual, University may require Supplier complete a background check 100056454.DOCX;31 Page 6 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 consistent with current industry standards at University's request. Supplier shall not hire, retain, or engage any individual directly involved in the performance of services under the Agreement who has been convicted (felony or misdemeanor) of or entered into a court-supervised diversion program for any sexual offense, felony assault (including domestic violence related incidents), child abuse, molestation or other crime involving endangerment of a minor, murder, or kidnapping. Supplier and Supplier's employees or agents directly performing services under the Agreement cannot be listed on any sex offender registry. Other convictions, such as misdemeanor assault, drug distribution activity, felony drug possession, and any other felony or crime involving moral turpitude may also render Supplier and Supplier's employees or agents ineligible to directly perform services under the Agreement, taking into consideration (a) the nature and gravity of the offense(s), (b)the time that has passed since the offense or conduct and/or completion of the sentence, and (c)the nature of the services being performed. Supplier and Supplier's employees or agents cannot be listed on any sex offender registry. Supplier agrees to ensure any third party with whom Supplier engages to provide any part of services provided under the Agreement agrees to the same restrictions, conditions, and requirements of this section in the same capacity as Supplier. 23. Equal Opportunity (intentionally bolded). Supplier shall comply with 41 CFR §§ 60-1.4(a), 60- 300.5(a), and 60-741.5(a), incorporated by reference with the following statement: "This contractor and subcontractor shall abide by the requirements of 41 CFR 60-1.4(a), 60-300.5(a) and 60- 741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, national origin or for inquiring about, discussing, or disclosing compensation. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status." 24. Logos or University Marks. Supplier shall not use or display any University name, logo, trademark, service mark (individually a "Mark" and collectively the "Marks") and/or other indicia designated by University as a source identifier, unless expressly authorized in writing by University. Any unauthorized use of Marks is expressly prohibited. Supplier agrees it will not use University's name in any manner that acts as an endorsement or is an appearance of any endorsement in any promotion, advertisement, solicitation, or other communication, especially as it relates to Supplier's business. 25. Right to Audit Privilege. The University reserves the right to audit or inspect work performed by the Supplier under the Agreement. The University may participate directly or through an appointed representative in order to verify that services related to the Agreement have been performed in accordance with the procedures indicated. 26. Affiliates. "Affiliates" for the purposes of this Agreement are agents, contractors, consultants, or other entities or individuals who are authorized by University to use the Deliverables. Affiliates may be added by University upon written notice to Supplier. The parties agree Affiliates may avail themselves to the benefits of this Agreement by way of a separate agreement between Affiliate and Supplier. Affiliates include, without limitation, any public agency or instrumentality of the government of the State of Nebraska or political subdivisions within the State of Nebraska, any entity in which the Board of Regents of University has at least a fifty percent (50%) controlling interest, and The Nebraska Medical Center d/b/a Nebraska Medicine. 27. Campuses. By virtue of the authority granted by the Board of Regents of University of Nebraska, each Campus may execute certain contracts on their own behalf. Supplier acknowledges one or more Campuses may participate under this Agreement. The Campuses shall not be considered "Affiliates" for purposes of this Agreement. 100056454.DOCX;31 Page 7 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 28. Compliance. Supplier and its employees and agents will comply with all laws, ordinances, codes, rules, regulations, and licensing requirements that are applicable to the conduct of its business, including those of federal, state, and local agencies having jurisdiction and/or authority, as well as applicable University policies. 29. Pricing and Annual Price Negotiations. The contract item pricing as set forth in the RFP Pricing Worksheet incorporated herein shall remain firm for the first year of the Agreement. In advance of each contract year anniversary, price adjustments shall not exceed the lesser of three percent (3%) or the percentage increase in the Consumer Price Index for all Urban Consumers (CPI-U), U.S. City Average, All Items, Unadjusted, for the most recent twelve months for which data that is not subject to revision is available as published by the U.S. Department of Labor, Bureau of Labor Statistics. Any contract item price adjustments will be made to the then-current pricing in effect prior to the adjustment. Non-contract pricing is subject to adjustment by Supplier as described in the RFP Pricing Worksheet. Supplier shall provide at least thirty(30) days' written notice to University prior to the effective date of any increase. 30. Severability. The terms of the Agreement are severable. If any term or provision is declared by a court of competent jurisdiction to be illegal, void, or unenforceable the remainder of the provisions shall continue to be valid and enforceable. 31. Survival. Provisions surviving termination or expiration of this Agreement are those which on their face affect rights and obligations after termination or expiration and also include provisions concerning indemnification, confidentiality, representations and warranties, and governing law and venue. 32. Waiver. A waiver of any term or provision of this Agreement by University shall not be deemed to be a waiver of such provision on any subsequent breach of the same or any other provision contained in this Agreement. Any such waiver must be in writing to be effective, and no such waiver or waivers shall serve to establish a course of performance between the parties contradictory to the terms hereof. 33. Notices.Any notice required or permitted to be given under this Agreement shall be in writing, sent via certified mail, overnight courier, or hand delivery, effective when received, and delivered to the addresses provided on the signature page of this Agreement. 34. Electronic Signatures. Each party agrees that this Agreement and any other documents to be delivered in connection herewith may be electronically signed, and that any electronic signatures appearing on this Agreement or such other documents are the same as handwritten signatures for the purposes of validity, enforceability, and admissibility. 35. Subcontractors. Supplier shall not subcontract all or substantially all of any facet of the services without the prior written approval of University. Supplier shall be fully responsible for the acts and omissions of its subcontractors and of the persons directly or indirectly employed by them. Every subcontractor shall be bound by the terms of this Agreement; provided, however, that no contractual relationship shall exist between any subcontractor and University, unless evidenced in a separate contract independent of this Agreement with Supplier. 36. Unavailability of Funding. Due to possible future reductions in State and/or Federal funds, University cannot guarantee the continued availability of funding of this Agreement notwithstanding the consideration contained within this Agreement. In the event funds to finance this Agreement become unavailable, either in full or in part, due to such reductions, University may terminate the Agreement or reduce the consideration upon notice in writing to Supplier. Said notice shall be delivered by certified mail (return receipt requested) or in person (with proof of delivery). University shall be the final authority as to the availability of funds. The effective date of such Agreement, termination, or reduction in consideration shall be the actual effective date of the elimination or reduction of funding. In the event of a reduction in consideration, Supplier may cancel this Agreement as of the effective date of the proposed reduction upon the provision of advance written notice to University. Supplier shall be entitled to receive just and equitable 100056454.DOCX;31 Page 8 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 compensation for any satisfactory work performed up to the date of the notice of termination. In the event of unavailability of funding, the University shall not be liable for any penalty, expense, or liability, or for general, special, incidental, consequential, or other damages resulting therefrom. 37. Delivery.All shipments are to be made F.O.B.destination,freight prepaid, according to the delivery information provided in the applicable purchase order. Supplier shall make no partial deliveries under this Agreement without the University's consent unless otherwise indicated in the applicable purchase order. University may, but shall not be obligated to, inspect Supplier's performance under this Agreement from time to time. University's inspection, or lack of inspection, will not constitute an acceptance of any Deliverable or a waiver of any right or warranty or preclude University from rejecting any defective Deliverable. Supplier will coordinate lead times and delivery dates with the University. 38. Flame Resistant Garments. University agrees it bears sole responsibility for selecting the flame resistant clothing and fabrics ("FRC") under this Agreement and determining whether such items are appropriate for use by its employees and agents in their applicable work environment(s). UNIVERSITY ACKNOWLEDGES THAT SUPPLIER HAS MADE NO REPRESENTATION, WARRANTY, OR COVENANT WITH RESPECT TO THE FLAME RESISTANT QUALITIES OR OTHER CHARACTERISTICS OF THE FRC OR WITH RESPECT TO THEIR FITNESS OR SUITABILITY FOR THIS OR ANY OTHER PURPOSE. SUPPLIER MAKES NO REPRESENTATION WHETHER THE FRC CONSTITUTES APPROPRIATE PERSONAL PROTECTIVE EQUIPMENT FOR THE ENVIRONMENT(S) TO WHICH UNIVERSITY'S EMPLOYEES OR AGENTS MAY BE EXPOSED OR AS TO THE FRC'S ABILITY TO PROTECT USERS FROM INJURY OR DEATH. University agrees to notify all employees and other agents of University who may wear or will be wearing the FRC that it is not designed for substantial heat exposure or for use around open flames. University acknowledges that compliance with any and all OSHA or other similar regulations or requirements relating to personal protective equipment is the sole responsibility of University. Further, University releases Supplier from any and all liability to University that results or may result from the use of the FRC, including but not limited to any alleged failure of the FRC to function as flame resistant or provide protection against fire and/or heat. In addition to the foregoing release, disclaimers, and agreements related to FRC, and to the extent permitted by applicable law, each Participating Public Agency hereby agrees to defend, indemnify and hold harmless Supplierfrom any claims and damages arising out of or associated with the FRC or resulting from the Participating Public Agency's or its employees' use of the FRC. 39. High Visibility Garments. University bears sole responsibility for: (a) determining the level of visibility needed by wearers of the high visibility garments(the"Garments")for their specific work conditions or uses; (b) identifying and selecting which Garments meet the required level of visibility for any particular work conditions or uses; and (c) determining when Garments require repair or replacement to meet the required level of visibility. University acknowledges and understands that the Garments alone do not ensure visibility of the wearer. University further acknowledges that Supplier is relying upon University to determine whether any Garments need repair or replacement to maintain the required level of visibility. Supplier represents only that the Garments supplied satisfy certain ANSI/ISEA standards to the extent the Garments are so labeled. University acknowledges that Supplier has made no other representations, covenants, or warranties, whether express or implied, related to the Garments. Further, University hereby releases Supplier from any and all liability to University that results or might result from the failure of the garments to function per ANSI/ISEA standards. In addition to the foregoing release, disclaimers, and agreements related to the Garments, and to the extent permitted by applicable law, each Participating Public Agency agrees to defend, indemnify, and hold Supplier harmless from any claims that result or might result from the failure of the Garments to function per ANSI/ISEA standards. 40. AED Warranty; AED Release; AED Release and Indemnification. University acknowledges that all AED purchases, if any, made will be subject to the warranty provided by the manufacturer of the AED and not Supplier. University acknowledges that Supplier makes no warranty, representation or covenant, express or implied, with respect to the AED products. In addition, Supplier warrants that the services performed by it will be performed in a professional, workmanlike manner and will substantially conform to the specifications of the services at the time of performance. a. As it pertains to University's use of the AEDs, the following shall apply: 100056454.DOCX;31 Page 9 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 40.a.1. RELEASE OF SUPPLIER BY UNIVERSITY. UNIVERSITY RELEASES SUPPLIER AND ALL OF ITS SUBCONTRACTORS, AGENTS, OFFICERS, EMPLOYEES, OR OTHER REPRESENTATIVES (COLLECTIVELY, "REPRESENTATIVES") OF ANY TYPE FROM LIABILITY TO UNIVERSITY FOR ANY AND ALL LOSS, DAMAGE, OR EXPENSE OF ANY KIND OR TYPE, UNDER ANY LEGAL, EQUITABLE OR OTHER THEORY, THAT MAY OCCUR PRIOR TO, CONTEMPORANEOUSLY WITH, OR AFTER THE EXECUTION OF THIS AGREEMENT RELATED IN ANY WAY TO THE USE OF THE AED PRODUCTS AND AED SERVICES. THIS RELEASE INCLUDES BUT (BUT IS NOT LIMITED TO)ANY CLAIM, DEMAND, SUIT, LIABILITY, DAMAGE, JUDGMENT, LOSS, EXPENSES, ATTORNEYS' FEES, AND COSTS, THAT MAY BE ASSERTED AGAINST SUPPLIER OR ITS REPRESENTATIVES BY UNIVERSITY FOR ANY EXPENSE, LOSS, OR DAMAGE CAUSED BY OR CONTRIBUTED TO IN ANY WAY, OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY, BY ANY ACT, OMISSION, OR FAULT OF SUPPLIER OR ITS REPRESENTATIVES. b. As it pertains to any Participating Public Agency's use of the AEDs, the following shall apply: 40.b.1. RELEASE AND INDEMNIFICATION OF SUPPLIER BY PARTICIPATING PUBLIC AGENCY. PARTICIPATING PUBLIC AGENCY RELEASES AND, TO THE EXTENT PERMITTED BY APPLICABLE LAW,AGREES TO DEFEND, INDEMNIFY,AND HOLD HARMLESS SUPPLIER AND ALL OF ITS SUBCONTRACTORS, AGENTS, OFFICERS, EMPLOYEES, OR OTHER REPRESENTATIVES (COLLECTIVELY, "REPRESENTATIVES") OF ANY TYPE FROM LIABILITY FOR ANY AND ALL LOSS, DAMAGE, OR EXPENSE OF ANY KIND OR TYPE, UNDER ANY LEGAL, EQUITABLE OR OTHER THEORY, THAT MAY OCCUR PRIOR TO, CONTEMPORANEOUSLY WITH, OR AFTER THE EXECUTION OF THIS AGREEMENT RELATED IN ANY WAY TO THE USE OF THE AED PRODUCTS AND AED SERVICES. THIS OBLIGATION INCLUDES (BUT IS NOT LIMITED TO) ANY CLAIM, DEMAND, SUIT, LIABILITY, DAMAGE, JUDGMENT, LOSS, EXPENSES, ATTORNEYS' FEES, AND COSTS, THAT MAY BE ASSERTED AGAINST OR INCURRED BY SUPPLIER OR ITS SUBCONTRACTORS, AGENTS, OFFICERS, EMPLOYEES, OR OTHER REPRESENTATIVES BY PARTICIPATING PUBLIC AGENCY OR ANY PERSON OR ENTITY NOT A PARTY TO THIS AGREEMENT (INCLUDING, BUT NOT LIMITED TO, PARTICIPATING PUBLIC AGENCY'S INSURANCE COMPANY, ADMINISTRATIVE BODY OR AUTHORITY, OR PARTICIPATING PUBLIC AGENCY'S EMPLOYEES) FOR ANY EXPENSE, LOSS, OR DAMAGE CAUSED BY OR CONTRIBUTED TO IN ANY WAY, OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY, BY ANY ACT, OMISSION, OR FAULT OF SUPPLIER OR ITS SUBCONTRACTORS, AGENTS, OFFICERS, EMPLOYEES, OR OTHER REPRESENTATIVES.THIS OBLIGATION EXTENDS TO, WITHOUT LIMITATION, STATUTORY CIVIL DAMAGES, ECONOMIC DAMAGES, PERSONAL INJURY, DEATH, OR PROPERTY DAMAGE (REAL AND PERSONAL) ARISING OUT OF OR RELATED TO THIS AGREEMENT, INCLUDING (BUT NOT LIMITED TO) ANY CLAIMS BASED UPON BREACH OF THE AGREEMENT, STRICT LIABILITY, REQUESTS FOR OR RIGHTS OF SUBROGATION OR CONTRIBUTION, INDEMNIFICATION, WRONGFUL DEATH, AND NEGLIGENCE (WHETHER ACTIVE OR PASSIVE, AND INCLUDING CLAIMS BASED UPON SUPPLIER'S SOLE, PARTIAL, OR JOINT AND SEVERAL NEGLIGENCE OF ANY TYPE OR DEGREE), AND ANY OTHER CLAIM, WHETHER BASED UPON OR ARISING UNDER CONTRACT, TORT, LAW, OR EQUITY. PARTICIPATING PUBLIC AGENCY FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT, ANY INSURER, OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM, LOSS, OR DAMAGE. THE PARTICIPATING PUBLIC AGENCY'S DEFENSE, HOLD HARMLESS AND INDEMNIFICATION OBLIGATIONS SHALL ALSO EXTEND TO INJURIES OR DEATH SUSTAINED BY PARTICIPATING PUBLIC AGENCY'S EMPLOYEES AND SHALL NOT BE LIMITED BY ANY APPLICABLE WORKERS' COMPENSATION LAW AND PARTICIPATING PUBLIC AGENCY EXPRESSLY WAIVES ANY STATUTORY OR CONSTITUTIONAL WORKERS' COMPENSATION IMMUNITY UNDER APPLICABLE LAW WHICH WOULD OTHERWISE LIMIT ITS INDEMNIFICATION OBLIGATIONS HEREUNDER. Supplier reserves the right to select counsel to represent it in any such action. 100056454.DOCX;31 Page 10 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 41. Cleanroom Garments. University will bear the full responsibility for selecting cleanroom apparel appropriate to its application. University hereby releases Supplier from any and all liability to University that results or might result from the failure of the cleanroom garment to function as intended. 42. Eyewash Services. The following terms and conditions shall apply to any Self-Contained The Safety Director® Station(s) ("Eyewash Station(s)") and any Eyewash Services (defined below) provided under this Agreement. a. Service; Frequency. Supplier will provide periodic service visits to perform the actions identified in this Section 42.a ("Eyewash Service"). During each Eyewash Service, Supplier shall confirm the following relating to the Eyewash Station: (a) a sign is still present; (b) deployment manifold with both nozzles is in the upright position and both nozzles are covered; (c) water flows continuously from both nozzles; and (d) deployment occurs upon drop of manifold and water continuously flows without use of hands. Supplier shall also drain water from the Eyewash Station and replace the water with University-supplied potable water and add water additive solution. Upon completion of the Eyewash Service, Supplier shall apply a tamper-evident seal, and date and initial the service tag. Each Eyewash Service will be performed quarterly, with each Eyewash Service being completed within 120 days following the prior Eyewash Service. If University performs its own inspection and/or University identifies any concern with the Eyewash Products, University shall contact Supplier during normal business hours and Supplier will respond to University by the first business day following receipt of notice. b. Scope and Limitations of Service. With each Eyewash Station, Supplier shall also provide: one stand; one fluid disposal cart; one eyewash identification sign; and one eyewash mat (together, including the Eyewash Station, the "Eyewash Products") The scope of Supplier's responsibilities under this Agreement is limited to delivering the Eyewash Products and performing Eyewash Services. University acknowledges that the scope of services expressly excludes: performance of a risk or hazard analysis of any kind or type; determining whether the Eyewash Station(s)exists on the same level as a hazard or is accessible within 10 seconds of any given hazard; monitoring the water temperature; providing regulatory guidance; or providing recommendations regarding the type, number, and placement or location of Eyewash Stations at University's facility. University further agrees that Supplier has no responsibility to monitor the condition of the Eyewash Products between Supplier's periodic service visits. University further acknowledges that it bears sole responsibility for ensuring that Eyewash Stations, Eyewash Products, and other eyewash equipment and other equipment at its facility satisfy ANSI, OSHA and all other applicable requirements. University expressly acknowledges that the status of the Eyewash Products can change at any time subsequent to a service visit by Supplier and that Supplier is not responsible or liable for any such change in status, including but not limited to any change in signage. 43. Fire Services. The following terms and conditions shall apply to any fire protection products and services provided under this Agreement: a. Inspection. Supplier shall not be responsible for the consequences of University's failure to inspect the goods or services or for any defects, malfunctions, inaccuracies, insufficiencies or omissions. Where inspection and/or test services are provided, such inspection and/or test shall be documented on Supplier's then-current form, which shall be given to University, and, where required, Supplier may submit a copy thereof to the local authority having jurisdiction. The report and findings by Supplier ARE ONLY ADVISORY IN NATURE and are intended to assist University in reducing the risk of loss to property by indicating obvious defects or impairments noted to the system and equipment inspected and/or tested. It is University's responsibility to provide the Supplier with all municipal specific documentation and to ensure such municipal specific documentation for device certification is on site and available to Supplier at the time of inspection. b. Deficiencies. REPORTED DEFICIENCIES ARE NOT INTENDED TO IMPLY THAT NO OTHER DEFECTS OR HAZARDS EXIST OR THAT ALL ASPECTS OF THE COVERED SYSTEM(S)ARE UNDER CONTROL AT THE TIME OF INSPECTION. RESPONSIBILITY FOR THE CONDITION AND OPERATION OF THE SYSTEM(S) LIES WITH THE UNIVERSITY. University shall promptly notify Supplier of any malfunction which comes to University's attention regarding the Systems. 100056454.DOCX;31 Page 11 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 c. Repair. This Agreement assumes the Systems and related equipment are in operational and maintainable condition as of the Agreement date. If, during the inspection process, Supplier determines that repairs are necessary, Supplier will perform those repairs subject to any applicable Not to Exceed (NTE) Allowance guidelines or notify the University with repair recommendations. Supplier shall have first right of refusal for all recommended repairs authorized by University. Supplier, at its option, may match any quotation provided to University by an alternate Supplier for the repair scope of work or alternate scope of work proposed by an alternate Supplier. Ensuring that recommended repairs are performed is the responsibility of the University. Supplier disclaims any liability which arises from repair recommendations which are not performed. d. Limited Warranty. Because of the great number and variety of applications for which Supplier's goods and services are purchased, Supplier does not recommend specific applications or assume any responsibility for use, results obtained or suitability for specific applications. University is cautioned to determine the appropriateness of Supplier's goods and services for University's specific application before ordering and to test and evaluate thoroughly all goods before use. Supplier warrants that title to all goods sold by Supplier shall be good and marketable. Except for the warranties specifically set forth in this Agreement, THERE ARE NO OTHER WARRANTIES EXPRESSED OR IMPLIED IN CONNECTION WITH THE SALE OF GOODS AND SERVICES, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. NO DISCLAIMER, EXCLUSION, LIMITATION OR MODIFICATION OF ANY OF THE AFORESAID WARRANTIES SHALL BE DEEMED EFFECTIVE UNLESS IN WRITING SIGNED BY SUPPLIER. 44. Alarm Monitoring Services. As it pertains to any Participating Public Agency's use of alarm monitoring services, the terms and conditions set forth in Exhibit A and all attached schedules shall apply. University is not using any alarm monitoring services under this Agreement and in no event shall Exhibit A and all attached schedules apply to University. 45. Supplier Not an Insurer. University agrees that neither Supplier nor its contractors or assignees, including, without limitation, those providing monitoring services, (collectively, "Subcontractors") are insurers and no insurance coverage is provided by this Agreement. UNIVERSITY ACKNOWLEDGES AND AGREES THAT SUPPLIER AND ITS CONTRACTORS DO NOT ASSUME ANY RESPONSIBILITY NOR SHALL THEY HAVE ANY LIABILITY FOR CLAIMS MADE AGAINST THEM CLAIMING THAT THEY ARE AN INSURER OF UNIVERSITY'S SYSTEMS, THE FAILURE OF SUCH SYSTEMS TO OPERATE EFFECTIVELY, OR ANY OTHER TYPE OF INSURANCE COVERAGE AS AN INSURER. University acknowledges that during the term of the Agreement, it will maintain a policy of insurance covering public liability, bodily injury, sickness or death, losses for property damage, fire, water damage, and loss of property in amounts that are sufficient to cover all claims of University for any losses sustained. Supplier shall not be responsible for any claims of University against the Subcontractors nor for any portion of any loss or damage that is required to be insured, is insured or insurable by University pursuant to this Section. In addition to the foregoing release and agreements, and to the extent permitted by applicable law, Participating Public Agency agrees to defend, indemnify, and hold Supplier harmless from any claims of Participating Public Agency against the Subcontractors and for any portion of any loss or damage that is required to be insured, is insured or insurable by Participating Public Agency pursuant to this Section. University may satisfy its insurance obligations under the first paragraph of this Section 46 through a self- insurance program established under Neb. Rev. St. § 85-1,126 (the "Program"). Subject to the terms, conditions, exclusions, and limits of the Program, the Program shall pay on behalf of University, during any of its fiscal years, all sums for which University shall become legally obligated to pay as damages for liability occurrences, up to the limits of $1,000,000 per liability occurrence and $3,000,000 in the aggregate of liability occurrences in any fiscal year. The Program may be evidenced by a Statement of Self-Insurance Coverage. 46. Limitation of Liability of Supplier. a. As it pertains to University, the following limitation of liability shall apply: 100056454.DOCX;31 Page 12 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 46.a.1. IF SUPPLIER OR ITS REPRESENTATIVES ARE HELD LIABLE FOR ANY REASON FOR ANY LOSS, INJURY, OR DAMAGES OF ANY KIND THAT ARISES OUT OF, RESULTS FROM, OR IS RELATED TO THIS AGREEMENT (INCLUDING, WITHOUT LIMITATION, LOSSES, INJURIES OR DAMAGES RESULTING FROM SUPPLIER'S SOLE OR PARTIAL NEGLIGENCE, WHETHER ACTIVE OR PASSIVE), UNIVERSITY AGREES AND WARRANTS THAT SUPPLIER'S AND ITS REPRESENTATIVE'S COLLECTIVE LIABILITY TO UNIVERSITY, ITS AGENTS, OFFICERS, DIRECTORS, AND EMPLOYEES SHALL BE LIMITED EXCLUSIVELY TO $2,000,000; PROVIDED, HOWEVER, THAT THE FOREGOING LIMITATION OF LIABILITY SHALL NOT APPLY TO: (1) DAMAGES ARISING FROM THE GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF SUPPLIER, ITS EMPLOYEES, ITS SUBCONTRACTORS, OR ITS AGENTS; (2) CLAIMS FOR PERSONAL INJURY, INCLUDING DEATH, ARISING FROM THE NEGLIGENCE OF SUPPLIER, ITS EMPLOYEES, ITS SUBCONTRACTORS, OR ITS AGENTS; (3) AND CLAIMS FOR DAMAGE TO REAL PROPERTY OR TANGIBLE OR INTANGIBLE PROPERTY ARISING FROM SUPPLIER'S ACTS OR OMISSIONS UNDER THE AGREEMENT. If University wishes to increase the limitation of liability, Supplier and University may negotiate a supplemental written agreement to increase the limit of Supplier's liability, but no such agreed upon increase to the limit of Supplier's liability shall be interpreted to find Supplier or its subcontractors or representatives to be insurers. Neither party shall be liable to the other or any other person for any incidental, punitive, speculative, or consequential damages of any type, including, but not limited to, loss of profits or business opportunity. b. As it pertains to Participating Public Agencies, the following limitation of liability shall apply: 46.b.1. Participating Public Agency acknowledges that Supplier's service fees/purchase prices are based on the value of services or goods provided and the limited liability provided under this Agreement and not on the value of the Participating Public Agency's premises or its contents, or the likelihood or potential extent or severity of injury(including death)to Participating Public Agency or others. Participating Public Agency further acknowledges and agrees that Supplier cannot predict the potential amount, extent, or severity of any damages or injuries that Participating Public Agency or others may incur due to the failure of the goods, systems, or services to work as intended. IF SUPPLIER OR ITS REPRESENTATIVES ARE HELD LIABLE FOR ANY REASON FOR ANY LOSS, INJURY, OR DAMAGES OF ANY KIND THAT ARISES OUT OF, RESULTS FROM, OR IS RELATED TO THIS AGREEMENT (INCLUDING, WITHOUT LIMITATION, LOSSES, INJURIES OR DAMAGES RESULTING FROM SUPPLIER'S SOLE OR PARTIAL NEGLIGENCE, WHETHER ACTIVE OR PASSIVE), PARTICIPATING PUBLIC AGENCY AGREES AND WARRANTS THAT SUPPLIER'S AND ITS REPRESENTATIVE'S COLLECTIVE LIABILITY TO PARTICIPATING PUBLIC AGENCY, ITS AGENTS, OFFICERS, DIRECTORS, EMPLOYEES, INVITEES, AND ANY THIRD PARTY SHALL BE LIMITED EXCLUSIVELY TO 25% OF PARTICIPATING PUBLIC AGENCY'S SPEND IN THE TWELVE (12) MONTHS IMMEDIATELY PRECEDING THE DATE ON WHICH THE LIABILITY AROSE. If Participating Public Agency wishes to increase the limitation of liability, Supplier and Participating Public Agency may negotiate a supplemental written agreement to increase the limit of Supplier's liability, but no such agreed upon increase to the limit of Supplier's liability shall be interpreted to find Supplier or its subcontractors or representatives to be insurers. PARTICIPATING PUBLIC AGENCY AGREES THAT THE LIMITS ON THE LIABILITY OF SUPPLIER AND THE WAIVERS AND INDEMNITIES SET FORTH IN THIS AGREEMENT ARE A FAIR ALLOCATION OF RISKS AND LIABILITIES BETWEEN SUPPLIER, PARTICIPATING PUBLIC AGENCY, AND ANY OTHER AFFECTED PARTIES. PARTICIPATING PUBLIC AGENCY ACKNOWLEDGES AND AGREES THAT WERE SUPPLIER TO HAVE LIABILITY GREATER THAN THAT STATED ABOVE, IT WOULD NOT PROVIDE THE GOODS AND SERVICES. Neither party shall be liable to the other or any other person for any incidental, punitive, speculative, or consequential damages of any type, including, but not limited to, loss of profits or business opportunity. 47. No Federal Contractor. As a material condition of this Agreement, University represents and warrants that: (a) University is not an agency or instrumentality of the United States government; and (b) this Agreement does not constitute, and is not entered to support, a federal government contract, 100056454.DOCX;31 Page 13 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 subcontract or third party contract. In the event that this Agreement is considered or alleged to be a federal government contract, subcontract or third party contract, Supplier shall have the option unilaterally to terminate this Agreement without penalty. Further, in no event will Supplier act as a subcontractor under a U.S. federal prime contractor or a subrecipient under a U.S. federal grant or cooperative agreement in connection with this Agreement, whether as relates to the University or any other Participating Public Agency. [Signature page to follow] 100056454.DOCX;31 Page 14 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 IN WITNESS WHEREOF, the parties have entered into this Agreement as of the date set forth below. Board of Regents of the University of Nebraska Cintas Corporation No. 2 ( `Signature: S k4j�bWqk Signature: Chris Kabourek Joe Cerni Printed Name: Printed Name: Title: Senior VP CFO Title: VP Higher Education & Public Sector Date: 06/01/23 17:12 CDT Date: 06/01/23 1 14:42 CDT Notices to the University shall be sent to: Notices to Supplier shall be sent to: [Name][Department] Cintas Corporation No. 2—General Counsel [Address] 6800 Cintas Boulevard, Mason, Ohio 45262-5737 [City, State, Zip] With copy to: Legal Notices C/O P2P Procurement Contracts 1700 Y Street, BSC 125 Lincoln, NE 68588-0645 100056454.DOCX;31 Page 15 Title: Master Agreement-Expenditure Revised:220727 Effective:220804 2. Exhibit A to Master Agreement, Alarm Monitoring Terms and Conditions (Inclusive of Schedules A and B) Exhibit A Alarm Monitoring Terms and Conditions Cintas Corporation No. 2, d/b/a Cintas Fire Protection, and its parents, subsidiaries, and affiliates ("Cintas") agree to perform fire alarm monitoring services and other related services (collectively, "Monitoring Services")for a commercial signaling system ("System") located at the premises listed on Schedule A of this Alarm Monitoring Agreement (the "Premises") at the prices and on the terms and conditions set forth in this Alarm Monitoring Agreement ("Alarm Monitoring Agreement"). In the event of a conflict on inconsistency between terms and conditions in this Alarm Monitoring Agreement and the terms and conditions set forth in the master Agreement between Cintas and Customer, this Alarm Monitoring Agreement shall control with respect to any Monitoring Services. Customer Name: Effective Date: Monitored Address: City: State: Zip: Phone: Fax: Contact Name: Contact Title: Contact Email: Billing Name: Billing Address: City: State: Zip: Billing Phone: AP Contact Name: AP Contact Phone: AP Contact Email: Payment Terms: Purchase Order:CHOOSE ONE Payment Portal: ❑yes ® no Name of Portal: x x 12= /year x x 12= /year x x 12= /year TOTAL ANNUAL COST = /year /one time /one time /one time TOTAL ONE TIME _ 1. Annual Monitoring Fee.Cintas bills annually for monitoring services.The Customer must pay a one-time service activation fee and the entire annual monitoring fee,both of which are due thirty(30)days prior to the Alarm Monitoring Agreement Effective Date.Upon request to Cintas and Cintas's written approval,Customer may be permitted to pay the annual maintenance fee in periodic payment. If periodic payments are elected,Customer must pay the one-time service activation fee and first periodic payment thirty(30)days prior to the Alarm Monitoring Agreement Start Date.Subsequent periodic payments are due upon receipt of each invoice.Quarterly or monthly payments shall include a surcharge of 4% per payment.For any payment that is not paid within thirty(30)days of the invoice date,Cintas shall be entitled to assess, and Customer shall pay,a service charge of 5%of the amount of the unpaid amount due and a finance charge of 1-1/2% per month on the unpaid amount due.Cintas has the right to increase periodic charges at any time or times(i)after expiration of one(1)year from the Alarm Monitoring Agreement Start Date;provided,that any increase shall not exceed the greater of 6%or the increase in CPI for all urban consumers in the United States for the period since any prior increase and(ii)at any time for any new or increased pass-through fees,costs and expenses. 2. Rented Cintas Net Equipment.For rented Cintas Net units,Cintas shall retain exclusive ownership,title,and control of the Cintas Net units at all times. If repair or replacement of the Cintas Net units is required for any reason other than ordinary wear and tear,the Customer shall pay for any such repair or replacement at Cintas's then-prevailing charges for time and/or material.For purposes of this paragraph,"ordinary wear and tear"does not include obsolete units or units that have reached the end of their useful life. Page 1 3. False Alarms. In the event the System is activated for any reason,other than activation caused by Cintas during a service inspection,Customer shall pay or reimburse Cintas for any and all fees,fines,costs,expenses,penalties and other charges assessed against Customer or Cintas pursuant to any law or by any governmental entity,court,or administrative agency. 4. Emergency Contact Information.Customer shall(i)furnish Cintas with all contact information for the Monitoring Services to Cintas in writing,including contact numbers for the person(s)identified by Customer as Customer's emergency contacts("Customer Contacts")and contact numbers for the responsible police,sheriff,fire,medical,ambulance,guard, patrol,and response services and other governmental,private,or volunteer departments and organizations("First Responders")requested on the Customer's Contact and First Responder's List,attached as Schedule"B"of this Alarm Monitoring Agreement("Call List")and(ii)keep all information on the Call List current by submitting any changes in writing to the servicing Cintas location.Customer acknowledges and agrees that no such submission is deemed complete or effective until it receives written acknowledgment from Cintas that the information or changes have been received and entered.Customer further acknowledges and agrees that it has the sole responsibility for determining and providing the proper emergency contact information to Cintas in writing,regardless of whether it has Schedule"B"of the Alarm Monitoring Agreement available.Customer acknowledges that it can contact Cintas if it requires copies of Schedule B to comply with the provisions of this paragraph.Customer further acknowledges and agrees that Cintas has no responsibility for determining,evaluating,or confirming whether the"First Responders"identified are the proper or responsible authority for the Premises in question or whether any of the contact information provided is correct.Customer acknowledges and agrees that Cintas will rely solely upon the contact information provided by customer to perform the Monitoring Services. Customer bears all responsibility in the event that any of the information listed on the Call List is incorrect, inaccurate, expired,or illegible/unintelligible. 5. Term; Renewal.The Term of this Alarm Monitoring Agreement shall match the term of the master Agreement. 6. Cancellation.Customer may terminate this Alarm Monitoring Agreement or the Monitoring Service to any Premises covered by this Alarm Monitoring Agreement for its convenience at anytime with a sixty(60)day advance written notification.With the notice,Customer shall pay to Cintas(i)all charges then due,and(ii)90%of all periodic payments which would be due for the unexpired term of this Alarm Monitoring Agreement,if this Alarm Monitoring Agreement is terminated,or the unexpired term related to the Premises,as liquidated damages and not as a penalty.Cintas shall have no further obligation to perform Monitoring Services for the Premises on and after the termination date,whether under this Alarm Monitoring Agreement or any obligation at law or in equity. In addition,for rented Cintas Net Units,on and after the last date of Monitoring Services,Customer shall permit Cintas access to the Premises during regular business hours to remove any and all such Cintas Net units.Customer shall pay Cintas$1,500 per Cintas Net unit that is damaged or is determined,in Cintas's sole and absolute discretion,to be not in good and proper working order after it is removed from the Premises. 7. Subcontractors.Cintas may subcontract the services to be performed under this Alarm Monitoring Agreement.Customer acknowledges and agrees that all provisions of this Alarm Monitoring Agreement inure to the benefit of and are applicable to any subcontractors engaged by Cintas to provide any service to Customer("Subcontractor")and that they bind Customer to each such Subcontractor(s)with the same force and effect as they bind Customer to Cintas.(Accordingly, when used in this Alarm Monitoring Agreement,the term"Cintas"includes any such Subcontractors,Cintas employees, and agents.)Customer acknowledges that Subcontractors are independent companies and have no affiliation with Cintas. Customer irrevocably appoints Cintas as its agent to communicate with the Subcontractor(s)concerning all matters related to this Alarm Monitoring Agreement including,without limitation,Monitoring Services. 8. Monitoring Services.Customer acknowledges and agrees that the scope of the Monitoring Services Cintas has agreed to provide pursuant to this Alarm Monitoring Agreement is limited.For the purposes of this Alarm Monitoring Agreement, Cintas's Monitoring Service personnel("Operators')will only(i)monitor a computer screen that may display specific codes("Listed Codes")transmitted by Customer's alarm system at the Premises and/or(ii)monitor incoming telephone calls for voice communications from the Premises requesting assistance("Voice Communications"),as applicable. Upon receiving Listed Codes or Voice Communications that,in the Operator's sole and absolute discretion,clearly and unambiguously constitute a valid alarm condition or request for assistance,the Operator is only required to communicate electronically and/or telephonically with First Responders or call by telephone the telephone numbers supplied by Customer in writing on the Call List within a reasonable period of time,given the circumstances existing at that time at the monitoring facility and the priority of the Listed Codes and/or Voice Communications.Customer understands and agrees that no Monitoring Services shall or need be rendered for signals received that are not Listed Codes or for Voice Communications that do not clearly and unambiguously request assistance,in Cintas's sole and absolute determination. Notwithstanding anything contained herein to the contrary,(a)upon receipt of a Listed Code or Voice Communication, and prior to contacting and/or telephoning First Responders,Cintas may,in its sole and absolute discretion and without any liability,contact or attempt to contact the Premises and/or the Customer Contacts(whether by telephone,electronic mail,or other contact information provided by Customer)as frequently as Cintas(in its sole and absolute discretion) deems appropriate to verify the necessity to report the receipt of a Listed Code or Voice Communication to the First Responders and/or the Customer Contacts,and(b)upon receipt of an abort code or Voice Communication from the Premises,the Customer,a Customer representative,a First Responder,and/or a Customer Contact,Cintas may,in its sole and absolute discretion and without any liability, refrain from contacting First Responders or advise First Responders of receipt of an abort code or Voice Communication or other communication instructing Cintas and/or First Responders to disregard the receipt of a Listed Code.Customer irrevocably agrees that any person at the Premises,Customer's representatives,and all of the Customer Contacts and First Responders have Customer's authority and consent to instruct Cintas to disregard the receipt of a Listed Code and/or Voice Communication informing of an alarm condition or otherwise requesting assistance.Customer acknowledges and agrees that Cintas has no responsibility for providing, establishing,determining,auditing,or otherwise evaluating in any way the Listed Codes that are provided and/or by Customer's system.Customer,for him/her/itself and as the authorized agent of his/her/its representatives and each person on the Customer's Call List at any time,consents to Cintas(i)calling each such person's cell phone,other mobile Page 2 device,or phone of any type; (ii)using automatic dialers;and(iii)using a technology known as"robocalling"(unless such person notifies Cintas that he/she opts out of this clause(iii)) Customer acknowledges and agrees that Cintas's efforts to notify First Responders shall be satisfied by attempting telephone contact with any person answering the telephone at the telephone number(s)provided to Cintas in writing or by leaving a message with a telephone answering service or any mechanical,electrical,electronic or other technology permitting the recording of voice and/or data communications. Customer acknowledges and agrees that in no event is Cintas responsible for documenting its attempts to make the contact(s)referred to herein;to make any specific number of attempts at such contact(s);or for ensuring or documenting a response to any such attempted contact(s). If the Premises is/are located in a jurisdiction that requires a personal verified on-site response("Verified Response")prior to dispatching a Proper Authority,Customer has the sole responsibility to engage a service to provide such Verified Response.All fees,costs,and expenses incurred in obtaining or providing a Verified Response shall be borne solely by Customer.Customer understands and agrees that First Responders may not be dispatched or respond to the Premises after notice to First Responders unless there is independent confirmation of an incident at the Premises,such as an on- site witness's report,that a reason for response exists. Customer further acknowledges and agrees that(i)all software, hardware,firmware,codes,data,audio and voice communications,video images,information and documentation arising out of or from, in connection with, related to,as a consequence of,or resulting from execution of this Alarm Monitoring Agreement or the Monitoring Services(collectively, "Intellectual Property")are the sole and exclusive property of Cintas,and Customer has no rights whatsoever in any of the Intellectual Property,and(ii)Cintas shall have the right,in its sole and absolute discretion,to destroy,delete,erase,or otherwise compromise(collectively,"Destruction")the Intellectual Property at any time without notice to Customer. If Cintas receives a written request from Customer to retain any specific Intellectual Property prior to the Destruction thereof, Cintas agrees to use commercially reasonable efforts to store the specific Intellectual Property as requested by Customer on the condition precedent that Customer pay all fees,costs,and expenses of any kind related to the request. 9. Run-Away Systems. If Cintas notifies Customer by telephone,electronically,or otherwise that its System is excessively transmitting signals to Cintas's monitoring facility(a"Run-Away System")and Customer fails to(i)immediately authorize Cintas to provide repair service to the Run-Away System,and(ii)provide reasonable unrestricted access to the Premises and the Run-Away System within four(4)hours after such notice,Customer agrees to pay to Cintas its then-prevailing charges for each signal transmitted to Cintas's monitoring facility by the Run-Away System. 10. DISCLAIMER OF WARRANTIES AND REPRESENTATIONS.Because of the great number and variety of applications for which Cintas's goods and services are purchased, Cintas does not design goods or services,does not recommend specific applications of goods or services,or and does not assume any responsibility for use, results obtained,or suitability for specific applications of goods or services.Customer acknowledges and agrees that Cintas has not made any representations or warranties to Customer regarding any fire suppression system or alarm system(or components thereof)at the Premises,its fitness for any purpose,or its suitability or effectiveness as designed.Customer further acknowledges and agrees that it has the sole responsibility for determining the appropriateness of Cintas's goods and services for Customer's specific application(s)before ordering and to test and evaluate thoroughly all goods before use. Cintas warrants that title to all goods it sells to Customer shall be good and marketable.CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS MAKES NO GUARANTEES, REPRESENTATIONS,OR OTHER WARRANTIES OF ANY KIND, EXPRESSED OR IMPLIED, IN CONNECTION WITH THE SALE OF THE GOODS AND/OR SERVICES PURSUANT TO THIS ALARM MONITORING AGREEMENT, INCLUDING(BUT NOT LIMITED TO)ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,OTHER THAN AS SPECIFICALLY ENUMERATED ELSEWHERE IN THIS ALARM MONITORING AGREEMENT. NO MODIFICATION, WAIVER,OR AMENDMENT OF THIS DISCLAIMER SHALL BE DEEMED EFFECTIVE UNLESS MADE IN A WRITING DRAFTED BY CINTAS FOR THIS EXPRESS PURPOSE THAT IS(1)SIGNED BY CINTAS, (11)EXPLICITLY USES THE TERM"WARRANTY"IN ITS TITLE, (III)SPECIFICALLY REFERENCES THIS ALARM MONITORING AGREEMENT; AND(IV)EXPLICITLY AND UNAMBIGUOUSLY DESCRIBES WHAT ADDITIONAL WARRANTY(IES)ARE BEING OFFERED TO CUSTOMER PURSUANT TO THIS ALARM MONITORING AGREEMENT.CUSTOMER FURTHER AGREES THAT THIS EXPLICITLY EXCLUDES ANY OF CINTAS'S SALES MATERIALS,CIRCULARS,WEBSITES,OR OTHER ADVERTISING MATERIALS OF ANY TYPE FROM CREATING ANY WARRANTIES UNDER THIS ALARM MONITORING AGREEMENT,AND CUSTOMER WARRANTS THAT IT IS NOT RELYING UPON ANY SUCH MATERIALS FOR THIS PURPOSE. 11. CINTAS NOT AN INSURER;CUSTOMER'S OBLIGATION TO OBTAIN INSURANCE AS SOLE RECOVERY FOR ANY LOSS AND WARRANTY OF SAME.Customer acknowledges and agrees that neither Cintas nor its Subcontractors or assignees, including,without limitation,those providing monitoring services are insurers and that no insurance coverage is provided by this Alarm Monitoring Agreement. CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS ASSUMES NO RESPONSIBILITY FOR, NOR SHALL IT HAVE ANY LIABILITY FOR, CLAIMS MADE AGAINST IT CLAIMING THAT IT IS AN INSURER OF CUSTOMER'S SYSTEMS OR ANY OTHER PROPERTY FOR ANY PURPOSE, INCLUDING,BUT NOT LIMITED TO,THE FAILURE OF SUCH SYSTEMS TO OPERATE EFFECTIVELY OR AS DESIGNED.Customer acknowledges that during the term of the Alarm Monitoring Agreement, it is the specific intent of the parties that the Customer will obtain and maintain insurance coverage with minimum coverage of at least two million dollars(U.S.),at the Customer's expense,that will cover any and all losses,damages,and expense arising out of or from,in connection with, related to,as a consequence of,or resulting from this Alarm Monitoring Agreement in any way, including, but not limited to,public liability, bodily injury,sickness or death,losses for property damage,fire,water damage,and loss of property,and Customer agrees to and warrants that it will obtain and maintain such insurance coverage at all times at no cost to Cintas.Customer shall name Cintas as an additional insured by endorsement on any Page 3 such policy(ies).This endorsement shall be without limitation or restriction of any type,and Cintas shall be exempt from, and in no way liable for,any sums of money related to this policy(ies)and associated coverage of any type, including,but not limited to, premium payments,deductible,co-payments,or self-insured retention,all of which are the sole responsibility of Customer.Customer agrees that recovery for all such injuries,losses,and damages shall be limited to this insurance coverage only and that it will look exclusively to its insurer(s)to recover for any such injuries,losses,and damages.CUSTOMER RELEASES AND AGREES TO INDEMNIFY AND HOLD HARMLESS CINTAS FROM AND AGAINST ALL COSTS, EXPENSES(INCLUDING REASONABLE ATTORNEY'S FEES),AND LIABILITY ARISING FROM CLAIMS REQUIRED TO BE COVERED BY INSURANCE PURSUANT TO THIS SECTION, INCLUDING ANY CLAIMS FOR DAMAGES ATTRIBUTABLE TO PUBLIC LIABILITY,BODILY INJURY,SICKNESS,OR DEATH,OR THE DESTRUCTION OF ANY REAL OR PERSONAL PROPERTY, INCLUDING,BUT NOT LIMITED TO,THOSE THAT ARE ATTRIBUTABLE TO CINTAS'S PARTIAL OR SOLE NEGLIGENCE.CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT,ANY INSURER,OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM, LOSS,OR DAMAGE.CINTAS SHALL NOT BE RESPONSIBLE FOR ANY CLAIMS OF CUSTOMER,ANY LOSSES,OR ANY DAMAGES THAT IS REQUIRED TO BE INSURED UNDER THIS ALARM MONITORING AGREEMENT, IS INSURED,OR IS INSURABLE.CUSTOMER AGREES TO INDEMNIFY CINTAS AGAINST ANY AND ALL SUCH CLAIMS, INCLUDING CLAIMS OF THIRD PARTIES,THAT MAY ARISE THAT ARE RELATED TO THE ALARM MONITORING AGREEMENT OR THE PROVISION OF THE SERVICES IN ANY WAY THAT MAY ARISE DUE TO CUSTOMER'S BREACH OF THESE OBLIGATIONS. 12. RELEASE AND INDEMNIFICATION OF CINTAS BY CUSTOMER.CUSTOMER RELEASES AND AGREES TO DEFEND, INDEMNIFY,AND HOLD HARMLESS CINTAS AND ANY/ALL OF ITS SUBCONTRACTORS,AGENTS, OFFICERS, EMPLOYEES,OR OTHER REPRESENTATIVES OF ANY TYPE FROM LIABILITY FOR ANY AND ALL LOSS, DAMAGE,OR EXPENSE OF ANY KIND OR TYPE,UNDER ANY LEGAL, EQUITABLE OR OTHER THEORY, THAT MAY OCCUR PRIOR TO,CONTEMPORANEOUSLY WITH,OR AFTER THE EXECUTION OF THIS ALARM MONITORING AGREEMENT RELATED IN ANY WAY TO THE SUBJECT MATTER OF THIS ALARM MONITORING AGREEMENT OR PERFORMANCE UNDER THE ALARM MONITORING AGREEMENT, INCLUDING(BUT NOT LIMITED TO)THE IMPROPER OPERATION OR NON-OPERATION OF THE FIRE SUPPRESSION,ALARM, MONITORING OR OTHER SYSTEM(S)OR ANY FAILURE OF THE MONITORING SERVICE FOR ANY REASON WHATSOEVER.THIS OBLIGATION INCLUDES(BUT IS NOT LIMITED TO)ANY CLAIM, DEMAND,SUIT, LIABILITY, DAMAGE,JUDGMENT, LOSS, EXPENSES,ATTORNEY'S FEES,AND COSTS,THAT MAY BE ASSERTED AGAINST OR INCURRED BY CINTAS OR ITS SUBCONTRACTORS,AGENTS,OFFICERS, EMPLOYEES, OR OTHER REPRESENTATIVES BY CUSTOMER OR ANY PERSON OR ENTITY NOT A PARTY TO THIS ALARM MONITORING AGREEMENT(INCLUDING,BUT NOT LIMITED TO,CUSTOMER'S INSURANCE COMPANY,ADMINISTRATIVE BODY OR AUTHORITY,OR CUSTOMER'S EMPLOYEES)FOR ANY EXPENSE, LOSS, OR DAMAGE CAUSED BY OR CONTRIBUTED TO IN ANY WAY,OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY, BY ANY ACT,OMISSION,OR FAULT OF CINTAS OR ITS SUBCONTRACTORS,AGENTS, OFFICERS, EMPLOYEES, OR OTHER REPRESENTATIVES.THIS OBLIGATION EXTENDS TO,WITHOUT LIMITATION,STATUTORY CIVIL DAMAGES, ECONOMIC DAMAGES, PERSONAL INJURY, DEATH, OR PROPERTY DAMAGE(REAL AND PERSONAL)ARISING OUT OF OR RELATED TO THIS ALARM MONITORING AGREEMENT, INCLUDING(BUT NOT LIMITED TO)ANY CLAIMS BASED UPON BREACH OF THE ALARM MONITORING AGREEMENT,STRICT LIABILITY, REQUESTS FOR OR RIGHTS OF SUBROGATION OR CONTRIBUTION, INDEMNIFICATION,WRONGFUL DEATH, AND NEGLIGENCE(WHETHER ACTIVE OR PASSIVE,AND INCLUDING CLAIMS BASED UPON CINTAS'S SOLE, PARTIAL,OR JOINT AND SEVERAL NEGLIGENCE OF ANY TYPE OR DEGREE),AND ANY OTHER CLAIM, WHETHER BASED UPON OR ARISING UNDER CONTRACT,TORT, LAW,OR EQUITY.CUSTOMER FURTHER RELEASES AND WAIVES ANY RIGHT OF SUBROGATION THAT IT,ANY INSURER,OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM, LOSS,OR DAMAGE.CINTAS RESERVES THE RIGHT TO SELECT COUNSEL TO REPRESENT ITSELF IN ANY SUCH ACTION. 13. DISCLAIMER/LIMITATION OF LIABILITY.CUSTOMER UNDERSTANDS AND AGREES AS FOLLOWS:(1)NEITHER CINTAS NOR ITS DIRECTORS,OFFICERS,SHAREHOLDERS, PARTNERS OR EMPLOYEES(COLLECTIVELY, "REPRESENTATIVES")IS AN INSURER; (II)IT IS THE SPECIFIC INTENT OF THE PARTIES THAT(A)INSURANCE COVERING ALL LOSS, DAMAGE AND EXPENSE ARISING OUT OF OR FROM, IN CONNECTION WITH, RELATED TO,AS A CONSEQUENCE OF OR RESULTING FROM THIS ALARM MONITORING AGREEMENT,SHALL BE OBTAINED AND CONTINUOUSLY MAINTAINED BY THE CUSTOMER, (B)RECOVERY FOR ALL SUCH LOSS, DAMAGE AND EXPENSE SHALL BE LIMITED TO ANY SUCH INSURANCE COVERAGE ONLY,AND(C)CINTAS AND REPRESENTATIVES ARE RELEASED FROM ANY AND ALL LIABILITY FOR ALL SUCH LOSS, DAMAGE AND EXPENSE; (III)CINTAS AND REPRESENTATIVES, EXCEPT AS SET FORTH HEREIN,MAKE NO GUARANTEE, REPRESENTATION OR WARRANTY INCLUDING,WITHOUT LIMITATION,ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR PURPOSE;(IV)CINTAS AND REPRESENTATIVES ARE RELEASED FOR ALL LOSS, DAMAGE OR EXPENSE WHICH MAY OCCUR PRIOR TO, CONTEMPORANEOUSLY WITH,OR SUBSEQUENT TO THE EXECUTION OF THIS ALARM MONITORING AGREEMENT DUE TO THE IMPROPER OPERATION OR NON-OPERATION OF THE SYSTEM(INCLUDING,WITHOUT LIMITATION OR EXAMPLE,THE COMMUNICATIONS EQUIPMENT OR SERVICES NECESSARY TO TRANSMIT TO OR FROM OR RECEIVE ANY DATA AT THE PREMISES OR THE MONITORING FACILITY);AND(V)SHOULD THERE ARISE ANY LIABILITY ON THE PART OF CINTAS OR REPRESENTATIVES FOR ECONOMIC LOSSES, PERSONAL INJURY, INCLUDING DEATH,OR PROPERTY DAMAGE(REAL OR PERSONAL)WHICH IS IN CONNECTION WITH,ARISES OUT OF OR FROM, RESULTS FROM, IS RELATED TO OR IS A CONSEQUENCE OF THE ACTIVE OR PASSIVE SOLE,JOINT OR SEVERAL NEGLIGENCE OF ANY KIND OR DEGREE OF CINTAS OR REPRESENTATIVES INCLUDING,WITHOUT LIMITATION,ACTS,ERRORS OR OMISSIONS WHICH OCCUR PRIOR TO, CONTEMPORANEOUSLY WITH OR SUBSEQUENT TO THE EXECUTION OF THIS ALARM MONITORING AGREEMENT,OR BREACH OF THIS ALARM MONITORING AGREEMENT,OR ANY CLAIM BROUGHT IN PRODUCT OR STRICT LIABILITY,SUBROGATION, CONTRIBUTION OR INDEMNIFICATION,WHETHER IN CONTRACT,TORT OR EQUITY, INCLUDING,WITHOUT Page 4 LIMITATION,ANY GENERAL, DIRECT,SPECIAL, INCIDENTAL, EXEMPLARY, PUNITIVE,STATUTORY OR CONSEQUENTIAL DAMAGES, IRRESPECTIVE OF CAUSE,SUCH LIABILITY SHALL BE LIMITED TO THE MAXIMUM SUM OF$1,000.00 COLLECTIVELY FOR CINTAS AND REPRESENTATIVES,AND THIS LIABILITY SHALL BE EXCLUSIVE. IF CUSTOMER WISHES TO INCREASE THE LIMITATION OF LIABILITY, CINTAS AND CUSTOMER MAY NEGOTIATE A SUPPLEMENTAL WRITTEN AGREEMENT TO INCREASE THE LIMIT OF CINTAS'S LIABILITY BUT NO SUCH AGREED UPON INCREASE TO THE LIMIT OF CINTAS'S LIABILITY SHALL BE INTERPRETED TO FIND CINTAS OR ITS SUBCONTRACTORS OR REPRESENTATIVES TO BE INSURERS. 14. Central Control Panel.Customer understands,acknowledges,and agrees that Customer shall provide an undamaged and fully operational System compliant with law including,without limitation,a central control panel compliant with law(the "Panel")useable by Cintas without any cost or expense to Cintas,e.g.,if the Panel is programmed with proprietary data and not fully accessible or useable by Cintas,Customer shall promptly have the Panel reprogrammed so that it is fully accessible and useable by Cintas or, if necessary,replaced by Customer or replaced by Cintas at an additional charge to Customer. 15. Communication Path and Signals, Electrical Connections,and Systems. Customer acknowledges and agrees that during the term of this Alarm Monitoring Agreement, it is Customer's sole responsibility to provide and maintain the communication path(e.g.,telephone lines, radio signal path,VOIP,etc.)for all monitoring signals. In all cases,Customer acknowledges and agrees that it has the sole responsibility to provide and maintain all required dedicated electrical connections to the System and equipment necessary or as required by applicable local,state, NFPA,insurance,and any other applicable standards and codes. Customer further acknowledges and agrees that Cintas has no responsibility to notify Customer of any failures in the communication path or signals received, including,but not limited to,failures of the System to send any periodic confirmation that the communication path and/or System is operational. 16. NO WARRANTIES OR REPRESENTATIONS BY CINTAS REGARDING SYSTEM.CUSTOMER ACKNOWLEDGES AND AGREES THAT CINTAS HAS NOT MADE ANY REPRESENTATION OR WARRANTIES(EXPRESS OR IMPLIED) TO CUSTOMER OF ANY KIND REGARDING THE SYSTEM AT THE PREMISES IDENTIFIED UNDER THIS ALARM MONITORING AGREEMENT, INCLUDING, BUT NOT LIMITED TO, ITS FITNESS FOR ANY PURPOSE, ITS MERCHANTABILITY,OR ITS SUITABILITY OR EFFECTIVENESS AS AN ALARM SYSTEM. UNDER THE TERMS OF THIS ALARM MONITORING AGREEMENT, NEITHER CINTAS NOR ANY SUBCONTRACTOR IS RESPONSIBLE FOR THE MAINTENANCE,SERVICE, REPAIR,OR OPERATION OF THE SYSTEM AND SHALL NOT BE LIABLE FOR ANY FAILURE OR MALFUNCTION OF THE SYSTEM TO DETECT AND COMMUNICATE SIGNALS TO THE MONITORING FACILITY. 17. Suspension of Service.Customer agrees that(i)Cintas's obligations hereunder are waived automatically without notice, and(ii)Cintas is released for and from all loss,damage,and expense in the event of a default or breach of this Alarm Monitoring Agreement by Customer or if the monitoring facility,transmission medium between the System and the monitoring facility,or the System are destroyed,damaged,altered, rendered inoperable,or malfunction for any reason whatsoever,for the duration of such interruption of service,and Customer shall be entitled to reimbursement of the unearned charge paid for the period of interruption upon Customer's request.CUSTOMER AGREES THAT THIS SHALL BE THE LIMIT OF CINTAS'S LIABILITY FOR ANY SUCH EVENT. 18. Delay or Interruption of Service.Cintas and its Subcontractors shall not be liable for delays in or interruption of Monitoring Service caused, in whole or in part, by riots,strikes,lockouts,other labor disputes,civil unrest,terrorism,war(declared or undeclared), insurrections,weather, natural phenomena,earthquakes, lightning,storms, power failures, hurricanes, tornadoes, interruption of communications(including, but not limited to,telephone,cable,cellular,satellite,internet,radio service or the malfunction of any or all such communications or communication devices for any reason whatsoever),acts of God,social instability,casualty,governmental orders,laws, rules, regulations,transportation,environmental conditions, or any other causes beyond the reasonable control of Cintas or its Subcontractors("Force Majeure"),and all Monitoring Services shall be suspended during Force Majeure.Customer acknowledges and agrees that during any interruption of Monitoring Services for any reason including,without limitation, Force Majeure,Cintas has no duty or obligation to notify Customer of any such interruption or to supply Customer with alternative or substitute Monitoring Services,and has no liability for declining or failing to do so. 19. Consent to Intercept, Record, Disclose and Use Contents of Communications.Customer,for itself and as the authorized agent of its employees,invitees,guests,and representatives(individually and collectively,"Any Person"),consents to Cintas and any Subcontractor recording, retrieving,reviewing,copying,disclosing,and/or using the contents of all telephone and other forms of transmission or communication to which Customer and/or Any Person and Cintas or any Subcontractor are parties. 20. Default of Customer. In the event of any default by Customer,without limiting the rights of Cintas under this Alarm Monitoring Agreement or at law or equity, Cintas shall be entitled to retain all prepayments received,and Customer shall immediately pay to Cintas(i)all payments then due and payable,and(ii)ninety percent(90%)of all payments which would be due under this Alarm Monitoring Agreement for the unexpired term as liquidated damages and not as a penalty. In any such event, Cintas shall have no further obligation to perform under this Alarm Monitoring Agreement. In addition, if any suit or alternative dispute resolution proceeding is instituted and Cintas is the substantially prevailing party by judgment, award,finding,or settlement,Customer shall pay directly or reimburse Cintas for all of its costs and expenses, including, without limitation or example,consultants'and professionals'fees and costs including,without limitation or example, reasonable attorneys'fees and costs. 21. Governing Law.To the greatest extent permitted by law,this Alarm Monitoring Agreement shall be governed by the laws of the Customer is located,and it explicitly excludes any reference or resort to choice of law rules that suggest or require that the laws of another jurisdiction be applied. 22. Intentionally Omitted. 23. LIMITATION OF ACTION.ANY ACTION BY CUSTOMER AGAINST CINTAS OR ANY SUBCONTRACTOR MUST BE COMMENCED WITHIN ONE YEAR OF THE ACCRUAL OF THE CAUSE OF ACTION OR THE ACTION SHALL BE BARRED, REGARDLESS OF ANY OTHER STATUTE OF LIMITATION OR REPOSE THAT MAY APPLY TO THE CLAIM UNDER STATE OR FEDERAL LAW. Page 5 24. Authority to Execute Alarm Monitoring Agreement.Each party represents and warrants to the other party that(i)the execution,delivery,and performance of this Alarm Monitoring Agreement have been duly authorized by all necessary entity action(s),and(ii)this Alarm Monitoring Agreement constitutes a valid and binding obligation as to it,enforceable against it in accordance with its terms.The person signing this Alarm Monitoring Agreement on behalf of Customer expressly represents and warrants that he or she has all authority necessary to bind Customer to its terms. 25. Assignment.This Alarm Monitoring Agreement cannot be assigned by the Customer without the prior written consent of Cintas,which will not be unreasonably withheld.Cintas has the right to assign this Alarm Monitoring Agreement,and it may do so in its sole and absolute discretion.The Alarm Monitoring Agreement shall inure to the benefit of and be binding on the parties and their respective successors and permitted assigns 26. Waiver.No waiver of any provision of this Alarm Monitoring Agreement by a party shall be valid unless the same is in writing and signed by the party against whom it is sought to be enforced. No waiver of any provision of this Alarm Monitoring Agreement at any time will be deemed a waiver of any other provision of this Alarm Monitoring Agreement at such time,nor will it be deemed a waiver of that same provision at any other time. 27. Severability.The invalidity or unenforceability of any provision,section,or portion of a section of this Alarm Monitoring Agreement shall not affect the validity or enforceability of any other provision or section;provided, however, in the event one or more of the paragraphs"Disclaimer of Warranties and Representations,""Cintas Not an Insurer;Customer's Obligation To Obtain Insurance As Sole Recovery For Any Loss And Warranty Of Same,""Release And Indemnification Of Cintas By Customer,""Limitation Of Cintas's Liability; Liquidated Damages,"and/or"No Warranties Or Representations By Cintas Regarding System"(or any portion thereof)are held by a court or other authority to be invalid or unenforceable (whether in an action involving the parties,any action involving Cintas,or any other action involving similar provisions), Cintas shall have the right to terminate this Alarm Monitoring Agreement without any liability of any type upon thirty(30) days prior written notice to Customer. Furthermore,the parties agree that in the event any of the interest rate provisions, cancellation fees,rate increases,renewal term lengths,or any other calculation of amounts due and owing Cintas under Paragraphs 1,5,6,or 20 are deemed to be excessive and/or unenforceable under applicable law,any such rate,fee, increase,term,or other calculation will be reduced to the maximum rate,value,or amount permitted by applicable law and will be binding upon them. 28. Prior Agreements With Others.Customer represents and warrants that(i)its cancellation or termination of any contract, and/or(ii)its execution of this Alarm Monitoring Agreement does not breach and will not breach any contract with or obligation to any other person.Customer agrees to protect,defend,indemnify,and hold harmless Cintas from and against and pay(without any condition that Cintas first pay)for all claims,demands,suits,liabilities,losses,damages,judgments, costs,and expenses,including,without limitation,attorneys'fees and court costs,arising out of or from,in connection with,as a result of,related to,or as a consequence of Customer's breach of this representation and warranty. 29. Updated Terms and Conditions and Policies.Customer acknowledges and agrees that Cintas may send copies of its various policies to Customer,including,but not limited to,amendments to these Terms and Conditions via e-mail or make them available via a web portal or other similar mechanism and that these policies are incorporated and made part of this Alarm Monitoring Agreement.To be effective,however,amendments to the Terms and Conditions must be expressly referred to as such in the e-mail,web portal,or other similar mechanism.Customer acknowledges and agrees that its continued request for service pursuant to this Alarm Monitoring Agreement and/or use and/or acceptance of the goods and/or services provided under this Alarm Monitoring Agreement constitute acceptance of any such updated Terms and Conditions and/or policies. 30. Internet Services.Cintas grants to Customer a non-exclusive, non-transferable license to use the Cintas portal via the Internet to access,input,delete,and modify Information through the internet related to the Services.Except for Customer's(a)failure to keep confidential all Intellectual Property,passwords,and other information related to the Services,(b)use of the license,the Intellectual Property,or other information related to or used in provision of the Services in any manner that negatively affects Cintas,(c)use of the license,the Intellectual Property,or other information related to or used in provision of the Services for any illegal purpose,or(d)violation of any applicable law,this license shall continue and be coextensive with the term of this Alarm Monitoring Agreement.Customer shall be solely and absolutely responsible for any information which it inputs,deletes,or modifies.Customer agrees that upon termination of this Alarm Monitoring Agreement or termination or suspension of the license by Cintas,Cintas may immediately,and without notice,disable Customer's access to the portal and cancel all passwords or other access codes. 31. Cross-Default. If Cintas and Customer are or become parties to any other agreement,Customer acknowledges and agrees that a default by Customer under this Alarm Monitoring Agreement or any other agreement between the parties shall be deemed to be a default by Customer under all such agreements,permitting Cintas,in its sole and absolute discretion,to exercise any or all of its rights under any or all of such agreements. 32. Electronic Mail Notice. If Customer elects to receive automatic electronic mail notice of certain System events(e.g.,the arming or disarming of the System),Customer acknowledges,understands,and agrees that(i)any such notice is conditioned on(a)receipt of the data at Cintas's central station,(b)the proper operation of communication equipment, services,systems and networks including,without limitation,the Internet,and(c)lack of any failure,malfunction,or delay in processing or transmitting the data by Cintas's equipment or software,and(ii)Cintas is released from any liability arising out of or from,resulting from,or arising in connection with the failure,malfunction,or delay of any such notice for any reason,including Cintas's or Representative's sole,joint,or several negligence of any kind or degree. 33. Storage of Agreement and Information.Customer authorizes Cintas to store or retain this Alarm Monitoring Agreement and all information and other written materials on electronic data or other storage media and,in Cintas's sole and absolute discretion,to destroy all written documents or materials which have been stored or retained on electronic data or other storage media. 34. Intentionally Omitted. 35. Consent to Communicate to Others.Customer irrevocably authorizes and consents to Cintas communicating with U.L.(as necessary or appropriate)and Customer's insurance company and/or broker in connection with this Alarm Monitoring Agreement and/or the relationship between Cintas and Customer arising out of or from or as a result of this Alarm Monitoring Agreement;provided,that Cintas shall not be obligated or required to communicate with any other person or Page 6 entity including,without limitation,U.L.and Customer's insurance company or broker,and all such communication shall be in Cintas'sole and absolute discretion.Customer agrees that all such communications or failures to communicate shall not result in any liability of Cintas or Representatives.No third party including,without limitation,U.L.and Customer's insurance company and broker,are third-party beneficiaries of this section. 36. Taxes.Customer shall pay,remit to Cintas,or reimburse Cintas for all sales,use,value added,and any and all similar taxes(including any tax liability,interest,penalties,costs and expenses including,without limitation,reasonable attorneys',consultants',accountants',and other professional fees). 37. Time.The parties agree that time is of the essence of this Alarm Monitoring Agreement. 38. Video Systems.If the System records and/or transmits video images and/or audio,electronic,or the other forms of communication,Customer represents,warrants,covenants,and agrees that it shall at all times(i)provide and maintain adequate power and sufficient lighting for all cameras,audio devices,or other video-related equipment as recommended by the manufacturer;(ii)inform all persons who enter the Premises that their image and/or communications may be recorded and/or transmitted to others by video and/or audio equipment located on the Premises;(iii)comply with all privacy rights and laws and not use or permit the use of video and/or audio equipment where or in circumstances any person may have a reasonable expectation of privacy;(iv)use broadband(or similar transmission rate connectivity) exclusively to transmit video images and audio from any video system;(v)use the video and/or audio system for security, surveillance,and/or management services only;(vi)not use the video and/or audio system for any criminal, illegal,or otherwise unlawful activity;and(vii)obtain and keep in effect all permits or licenses required for the installation and operation of the video and/or audio system. Customer understands and agrees that(i)a video and/or audio system enables Customer and/or Cintas to record,store, and review images and/or communications of people on the Premises and outside of the Premises,and Customer agrees, authorizes,and consents to Cintas recording,storing,and reviewing video images and communications recorded and/or transmitted from the video and/or audio system at the Premises;(ii)video system services are limited to the area of the Premises covered by the video system images,and such coverage and/or images may be adversely affected by the camera angle,glare,lighting,contrast,etc.,any of which may result in less than adequate images for the Operator to ascertain the necessity for video system services;(iii)Cintas is not liable for any delay or failure of notification due to in whole or in part to(a)any Force Majeure event including,without limitation or example,cellular provider transmission or network malfunctions,including overload of the cellular network,or(b)invalid electronic mail,text,or other electronic addresses;and(iv)any and all third-party claims related to the video and/or audio system asserted against Cintas are subject to all of the paragraphs of this Alarm Monitoring Agreement,including(but not limited to)paragraphs 11, 12,and 13,entitled"Cintas Not an Insurer;Customer's Obligation To Obtain Insurance As Sole Recovery For Any Loss And Warranty Of Same,""Release and Indemnification of Cintas by Customer,"and"Limitation of Cintas's Liability;Liquidated Damages,"respectively. 39. Mutual Drafting and Understanding of Alarm Monitoring Agreement.The parties acknowledge and agree that this Alarm Monitoring Agreement and all of its terms and conditions are the result of arms-length bargaining between sophisticated business entities.As a result,both parties shall be considered to be drafters of the Alarm Monitoring Agreement for purposes of interpretation,application,construction,or construing of the Alarm Monitoring Agreement.The parties also acknowledge that they have had an opportunity to consult with legal counsel of their choice regarding this Alarm Monitoring Agreement and that they have read and understand all of the terms of this Alarm Monitoring Agreement. 40. Entire Agreement;Modifications.This Alarm Monitoring Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes any and all other agreements,understandings,or representations,whether oral or in writing,between the parties.Any prior agreements,promises, negotiations,or representations,either oral or in writing,not expressly set forth in this Alarm Monitoring Agreement are of no force or effect.No modification or amendment to this Alarm Monitoring Agreement shall be effective unless drafted by Cintas for this express purpose and signed by an authorized representative of Cintas,except as described in paragraph 29 ("Updated Terms and Conditions and Policies")above. For the purposes of this paragraph,"authorized representative"is the General Manager of the Cintas location(s)providing the goods and/or services or higher management or executive personnel of Cintas.The parties specifically agree that any document sent to Cintas by Customer subsequent to execution of this Alarm Monitoring Agreement that contains different or additional terms or that purports to modify or amend the terms of this Alarm Monitoring Agreement in any way,such as a purchase order or conditional payment,shall be of no force and effect and will not modify the terms of this Alarm Monitoring Agreement. No course of prior dealings between the parties and no usage of the trade shall be relevant or used to supplement or explain any terms used in this Alarm Monitoring Agreement.Acceptance or acquiescence in a course of performance rendered under this Alarm Monitoring Agreement shall not be relevant to determine the meaning of this Alarm Monitoring Agreement even though the accepting or acquiescing party has knowledge of the nature of the performance and the opportunity for objection. 41. Customer's Acceptance by Allowing Performance.Customer agrees that engaging,requesting,or allowing Cintas to begin any work or provide any goods or services under this Alarm Monitoring Agreement and/or compensating Cintas for any such work,goods,and/or services constitutes acceptance of the Alarm Monitoring Agreement and all of its terms and conditions. 42. Dispute Resolution—Arbitration and Class Waiver. This provision shall take precedence over and supersede any contrary or conflicting provision in the Master Agreement. a. Arbitration Notice.Customer agrees to the maximum extent permitted by law that any dispute, controversy,or claim arising out of or relating to this Agreement(including its enforcement, performance,breach,arbitrability,or interpretation)or to the products or services provided hereunder will be submitted to and resolved by final and binding individual arbitration.ARBITRATION MEANS THAT AN ARBITRATOR,AND NOT A JUDGE OR A JURY,WILL DECIDE THE DISPUTE, Page 7 CONTROVERSY, OR CLAIM.BY ACCEPTING THESE TERMS,YOU AND CINTAS ARE EACH EXPRESSLY WAIVING THE RIGHT TO A TRIAL BY JURY AND TO PURSUE OR PARTICIPATE IN ANY CLASS ACTION, COLLECTIVE ACTION,OR REPRESENTATIVE CLAIMS OR PROCEEDINGS EITHER IN ARBITRATION OR IN ANY COURT.To the extent a class or collective action or representative claim or proceeding may not be waived,you agree to stay any such actions,claims,and proceedings until after all actions,claims,and proceedings subject to arbitration are fully resolved. b. Arbitration Procedures.Any arbitration between Customer and Cintas will be governed by the Commercial Dispute Resolution Procedures and the Supplementary Procedures for Consumer Related Disputes(collectively,"AAA Rules")of the American Arbitration Association("AAA"),as modified by this Agreement,and will be administered by the AAA.The AAA Rules and filing forms are available online at www.adr.org, by calling the AAA at 1-800-778-7879,or by contacting Cintas. Any arbitration hearings will take place in the state in which the Customer is located; provided, however,that if the claim is for$10,000 or less,Customer may choose for the arbitration instead to conducted: (i)solely on the basis of documents submitted to the arbitrator;or(ii)through a telephonic hearing. The arbitrator must issue a reasoned written decision sufficient to explain the essential findings and conclusions on which the decision and award, if any,are based. C. Fees. If Customer commences arbitration in accordance with this Agreement,arbitration fees will be assessed consistent with the AAA Rules. d. No Class Actions in Arbitration or in Any Court,No Jury Trial.CUSTOMER AND CINTAS AGREE THAT,TO THE MAXIMUM EXTENT PERMITTED BY LAW, EACH MAY BRING CLAIMS AGAINST THE OTHER ONLY IN THEIR INDIVIDUAL CAPACITIES AND NOT AS A PLAINTIFF OR CLASS MEMBER IN ANY PURPORTED CLASS OR REPRESENTATIVE PROCEEDING,WHETHER IN ARBITRATION OR IN ANY COURT.FURTHER, UNLESS BOTH CUSTOMER AND CINTAS AGREE OTHERWISE,AN ARBITRATOR OR JUDGE MAY NOT CONSOLIDATE MORE THAN ONE PARTICIPATING PUBLIC AGENCY'S CLAIMS AND MAY NOT OTHERWISE PRESIDE OVER ANY FORM OF A REPRESENTATIVE OR CLASS PROCEEDING. FOR THE AVOIDANCE OF DOUBT,CUSTOMER AND CINTAS AGREE TO RESOLVE ANY DISPUTE ON AN INDIVIDUAL,NON-REPRESENTATIVE,NON-CLASS BASIS IN ARBITRATION, BUT IF FOR ANY REASON SUCH DISPUTE PROCEEDS IN COURT,CUSTOMER AND CINTAS AGREE TO WAIVE ANY RIGHT TO HAVE THE DISPUTE PROCEED AS A CLASS ACTION OR IN ANY REPRESENTATIVE CAPACITY WHATSOEVER. IF THE DISPUTE PROCEEDS IN COURT, CUSTOMER AND CINTAS AGREE TO WAIVE ANY RIGHT TO A TRIAL BY JURY. e. Enforceability. If the requirement to submit any and all disputes,controversies,and claims to binding arbitration is found to be unenforceable or contrary to applicable law,the dispute,controversy or claim will be resolved in accordance with,and governed by,the laws of the State in which the Participating Public Agency exists. f. Severability. If any section or provision of this 12, Dispute Resolution—Arbitration and Class Waiver, is found to be unenforceable or invalid,the parties will substitute an enforceable provision that,to the maximum extent possible under applicable law, preserves the original intentions of the parties,and the remainder will be given full force and effect. 43. Federal Funds.In no event will Cintas act as a subcontractor under a U.S.federal prime contractor or a subrecipient under a U.S.federal grant or cooperative agreement. 44. Customer Funding Source.Customer must select the appropriate response below: Is Customer a United States federal government agency or instrumentality,or will Customer pay for the goods and services ordered under this Agreement with any United States government funds? No _Yes (If Yes,Customer must provide any applicable U.S.government flowdown terms and conditions,which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this agreement). 45. Additional Terms. Customer must select the appropriate response below: Does Customer require any additional terms and conditions to be incorporated into this Agreement,or is Customer accepting the Agreement without additional terms? No additional terms needed Additional terms required(If so,Customer must provide any applicable additional terms and conditions,which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this agreement). NOTICE TO CUSTOMER. BY AGREEING TO THIS ALARM MONITORING AGREEMENT, CUSTOMER EXPLICITLY ACKNOWLEDGES AND ACCEPTS PARAGRAPHS 10-13 AND 15 Page 8 OF THIS ALARM MONITORING AGREEMENT, WHICH DISCLAIM WARRANTIES AND REPRESENTATIONS, ACKNOWLEDGE CINTAS IS NOT AN INSURER AND REQUIRES CUSTOMER TO OBTAIN INSURANCE, LIMIT CINTAS'S LIABILITY FOR AND/OR RELEASE CINTAS FROM ANY LIABILITY RELATED IN ANY WAY TO THE ALARM MONITORING AGREEMENT, AND REQUIRE CUSTOMER TO INDEMNIFY CINTAS FOR ANY LOSSES RELATED IN ANY WAY TO THE ALARM MONITORING AGREEMENT. READ THE ENTIRE AGREEMENT BEFORE SIGNING. CUSTOMER: Cintas Loc. No: Please Sign Name By: Please Print Name Title: Please Print Title Accepted-GM: Email Page 9 SCHEDULE A Alarm Monitoring Service Agreement Monitored Premises Address List SITE ADDRESS CITY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Page 10 SCHEDULE B Alarm Monitoring Service Agreement Customer Contact List and First Responders List Customer Name: Effective Date: Monitored Address: City: State: Zip: Phone: Fax: Contact Name: Contact Title: Contact Email: Billing Name: Billing Address: City: State: Zip: Billing Phone: AP Contact Name: AP Contact Phone: AP Contact Email: Payment Terms: Purchase Order: Payment Portal:❑ yes ❑ no Name of Portal: Enter Telephone Contact Numbers for Desired Customer Contacts Below: NOTE: Each Call List contact must have a distinct passcode. CONTACT NAM CELL PHONE# Enter Telephone Contact Numbers for First Responder Agencies Below: NOTE: Cintas has no responsibility for determining or verifying whether the agencies, first responders, or the numbers you provide below are the proper authorities or first responder agencies for the jurisdiction where the Premise(s) are located. GENCY TYPE FIRST RESPONDER AGENCY NAME GENCY PHONE# Fire Medical Police Other Page 11 3. Cintas Workplace Solutions RFP Pricing Sheet Workplace Solutions RFP Pricing Sheet University of Nebraska Pricing Pricing provided on National Pricing sheets must he used to determine pricing provided for University of Nebraska items and will he verified. Una Weekly Unit Weekly Rental Cost Rental Cost for 11 Regular Number Item U/M Description Vendor ID/Part Cost for Extended Sizes(Unit Weekly Rental Cost for 11 Rental Purchase Unit Cost Estimated Usage per Year Sizes Available (Coat for 1) Sizes(Coat Cost x 1 l) NeeklyExtended Sizes(Unit for 1) Rental Cost x 11) Coveralls,65%Polyester-35%Cotton,Long 1. PR Sleeve,2 breast pockets,zipper.Colors:Dark 912 36-56,40-52 Long ()II0A4 2.97 4.62 26.99 Blue,Orange,Light Blue. 1 Coveralls,65%Polyester-35%Cotton,Short 2. PR Sleeve,2 breast pockets,zipper.Colors:Dark Blue 912 36-56,40-52 Long 0.27 0.42 2.97 4.62 26.99 Orange. Coveralls,100%Cotton,Long Sleeve,2 breast 3. PR pockets,zipper.Colors:Dark Blue,Orange,Light 910 36-56,42-48 Long 0.45 0.6 4.95 6.6 28.99 Blue. 1 Coveralls,100%Cotton,Short Sleeve,2 breast 4. PR pockets,zipper.Colors:Dark Blue,Orange,Light 910 36-56,42-48 Long 0.45 0.6 4.95 6.6 28.99 Blue. 1 Shirts,65%Polyester-35%Cotton,Long Sleeve,7 button closure with top button snap,2 breast 5. EA Pockets with button down flaps,Mm's and 935 S-4XL,Reg and 0.19 0.33 1.99 3.63 11.99 Womcn's Styles.Colors:Light Blue,White,Navy Long Blue,Postman Blue,Forest Green,Orange,Khaki, Gray w/Red&White Stripes,Light Gray. 1 Shirts,65%Polyester-35%Cotton,Short Sleeve, 7 button closure with top button snap,2 breast pockets with button down flaps,Mm's and S-4XL,Reg and 6. EA Women's Styles.Colors:Light Blue,White,Navy 935 Long 0.18 0.33 1.98 3.63 11.99 Blue,Postman Blue,Forest Green,Orange,Khaki, Gray w/Red&White Stripes,Light Gray. Shirts,100%Cotton,Long Sleeve,7 button closure with top snap,2 breast pockets with button down 7. EA flaps,Men's and Women's Styles.Colors:White, 330 S3XI, 0.26 0,41 2.86 4,51 16.99 Light Blue with Dark Blue Pinstripes,Khaki,Light Blue,Light Gray,Traffic Orange. Shirts,100%Cotton,Short Sleeve,7 button closure with top snap,2 breast pockets with button down flaps,Men's and Women's Styles.Colors:White, 8. BA Light Blue with Dark Blue Pinstripes,Khaki,Light 33o S-3XL 0.2fi 0.41 2.86 4.51 16.99 Blue,Light Gray,Navy Blue,Postman Blue,Forest Green,Traffic Orange. 1 Shirts,Polo,100%Spun Polyester Knit pizue, 9 EA hemmed sleeve,no curl collar,soil release,moisture 275 S-5XL,L-5XL Long 0.38 0.53 4.18 5.83 13.99 management,3 tortoiseshell type buttons.Colors: Determined upon award. 1 Shirts,Polo,50%Polyester-50%Cotton,Long 10. EA 259 S-5XL,L-SXL Long 0.24 0.39 2.64 4.29 17.99 306x Sleeve.Colors:Determined upon award. Shirts,Polo,50%Polyester-50%Cotton,Short 11. EA Sleeve.Colors:Determined upon award. 259 S-3XL 0.24 0.39 2.64 4.29 17.99 1 12 EA Jacket,Industrial,Zipper Closure.Colors:Dark 9-0 XS-4XL,S4XL 0.44 0.59 4.84 6.49 24.99 Blue,Hunter Green. Long Pants,65%Polyester-35%Cotton,perma press, zipper fly with button closure,4 lined pockets,five 13. PR (5)1-1/2"beh loops.Men's and Women's 94, 28-50 0,21 0.36 2.31 3.96 15.99 (women's elastic waist shall be optional).Colors: Dark Blue,Hunter Green,Charcoal,additional colors determined upon award. 1 Pants,100%Heavyweight Denim Cotton,two(2) lined 6"deep front pockets,2 rear lined pockets,l watch pocket,seven(7)2"bek loops,pre- 14. PR washed/shmnk,zipper fly with metal post closure, 340 28-56 0,37 0.52 4.07 5.72 17.99 Dickies or equal,Men's and Women's styles (wo s elastic waist shall be optional).Colors: Dark blue,Hunter Green,Charcoal. 1 15. PR Pant,Painters,100%Cotton.Color:White. 94, 30-50 0.21 0.36 2.31 3.96 15.99 1 Page 12 Lab Coat,Industrial,65%Polyester,35%Cotton, 16. EA Long Sleeve,2 pockets,button down.Color: 72174 XS-6XL 0.26 0.41 2.86 4,51 3100 White. Patches-University Seal,Cloth,4"Diameter,stiff 17. EA backing,sewn onto left shoulder of all shirts and N/A N/A #N/A #N/A 0 #N/A coveralls. Patches-Department Logos,cloth,3"Diameter, I& EA stiff backing,sewn onto right shoulder of all shirts N/A N/A #N/A #N/A 0 and coveralls. 1 Patches-Park&Recreation,Cloth,6-1/4"x 4", 19 EA white background and green lettering and N/A N/A #N/A #N/A 0 embroidered design per attached example,sewn on left sleeve of shirts and jackets. 1 Patches-Name,Cloth,1-1/2"x 3-1/2",stiff 20. EA backing. Sewn approximately 3/4"above wemer's N/A N/A #N/A #N/A 0 #N/A left pocket of all shirts and coveralls. 1 21. EA Bath Towels,Absorbent,white,cotton,loop weave, TBD N/A #N/A #N/A 0 #N/A approx vately 20"x 40". 1 22. EA Dish Towels,White Cotton or Microfiber' 2700 N/A 0.13 0.13 0 #N/A approximately 12"x 20". 1 Shop Tosee4 Standard,Reusable Industrial,100% 23. EA cotton,minimum 15"x 17",orange,free of metal 2160 N/A 0.12 0.12 0 #N/A 169660 cutting or shaving. 24 EA Floor Mats,3'x 4',rubberized backing,good 843XX N/A 2.24 2.24 0 #N/A 1 quality,black,gray or brown. Floor Mats,3'x 5',rubberized backing,good 25. EA 843XX N/A 2.24 2.24 0 #N/A 117 quality,dark blue or black,grey or brown. 26. EA Floor Mats,3'x 10',mbbmi ed backing,good 840XX N/A 3.29 3.29 0 #N/A 1147 quality,dark blue or black,grey or brown. 27 EA Floor Mats,4'x 6',rubberized backing,goad 844XX N/A 2.13 2.13 0 #N/A 390 quality,dark blue,black,mocha,grey or brown. 28. EA Anti-Fatigue Mats,2''/:'x 3',nitride rubber,black. 1801 N/A 1.7 1.7 0 #N/A 1 29. EA Scraper Mats,3'x 5%skid resistant,black 2477 N/A 2.39 2.39 0 #N/A 1 30. EA Safety Mats,3'x 5' 84302 N/A 3.63 3.63 0 #N/A 1 31. EA Flow-Th.Shower Mat,3'x 5',rubber,slip 1810 N/A 2.61 2.61 0 #N/A esistant,black. 1 Prep charges per shirt,coveralls and jacket for removal and reapplication of patches&emblems to 32. EA garment based on size,color change,or from short One Time Cost N/A #N/A #N/A 0 #N/A N/A sleeve to long sleeve garment permitted one-tine per year per employee. GRAND TOTAL: **We have included the lost replacement rates jar each of the items listed Purchase rates for garments listed are for garments that meet the required specifications but are not manufactured for an industrial wash. **Most products available in multiple colors and size options University of Nebraska. Pricing - University Owned U/M Description Unit Cost Extension Estimated Usage per Year EA Weekly laundering of University- $ 1.50 $ Owned Jacket,if required. 1 EA Weekly laundering of University- $ 1.50 $ Owner Safety Vests,if required. 1 Application/Sewing of University- EA Provided Patches to Contractor- a/a $ furnished clothing, if required. 1 *Cintas has the ability to apply emblems but the pricing will be determined on a case by case basis. Page 13 University of Nebraska. Pricing - Mats Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list.For example 0-50 mats=X%off each mat;51-300 mats=X°/u off each mat,etc. Rental with Weekly Delivery Purchase loon indicate if Rental is not available indicate if Purchase is not available Estimated Usage Per Year in a category with"n/a" in a category with n/a" Anti-Fatigue Mats * n/a 1 Scraper Mats * n/a 1147 Safety Mats * n/a 1 Flow-Thru Shower Mats * n/a 1 Bar Mats * n/a 1 List other product categories not listed above and their corresponding discount *Cintas proposed pricing on University Pricing-Discounts tab is structured to allow any participating agency to benefit from the same competitive and consistent rates,regardles of size,volume etc. University of Nebraska - Towels & Line Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list.For example 0-100 cloths=X%off each cloth;101-300 cloths=X%off each cloth,etc. Rental with Weekly Delivery Purchase indicate if Rental is not available indicate if Purchase is not available Estimated Usage Per Year in a category with n/a" in a category with "n/a" Table Linens&Napkins n/a n/a 1 Bed Linens n/a n/a 1 Towels and W2mg Cloths * n/a 1 Industrial Towels * n/a 1 Towel Cans * n/a 1 List other product cate ories not listed above and their corres ondin discount *Cintas proposed pricing on University Pricing-Discounts tab is structured to allow any participating agency to benefit from the same competitive and consistent rates,regardles of size,volume etc. **N/A denotes products that Cintas does not rent. Page 14 University of Nebraska Pricing - Mops MR Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list.For example 0-100 mops=Xo/u off each mop;101-300 mops=Xo/u off each mop,etc. Rental with Weekly Delivery Purchase Estimated Usage per Year indicate ifRental is not available indicate ifPurchase is not available in a category with"n/a" in a category with'n/a" Treated Dust Mops * n/a 1 Wet Mops * n/a 1 Handles for Mops * n/a 1 List other product categories not listed above and their corresponding discount *Cintas proposed pricing on University Pricing-Discounts tab is structured to allow any participating agency to benefit from the same competitive and consistent rates,regardles of size,volume etc. University of Nebraska Pricing-Safety Supplies Description U/M Unit Cos[ Make/Model of Quote Item Estimated UsagePer Year Notes I Pertaining to all items:only billing on service Heavy Duty Soap Scmb Service-1000 mL EA 2.23 9314 1*Quoting on we not refill Moisturizing Soap Refill-1000 mL EA 1.16 9312 1*Quoting on we not refill Antibacterial Gel Soap Service-1000 mL EA $ 1.64 9326 1*Quoting on we not refill Lens/Screen Pads 100/BX EA $ 10.07 280020 2 Bum Relief Packet/6PK BAG $ 4.60 163050 1 Woundseal Pow Pack 2 EA $ 13.14 1030300 2 Allergy Relief Tablet Med BX $ 9.90 119260 4 Aleve Small BAG $ 3.64 121220 1 Dayquil Severe Small BAG $ 5.19 573772 1 Mucinex Small BAG $ 8.70 79191 1 Ibuprofen Tabs Small BX $ 3.44 111929 1 lbu rofen Tabs Medium BX $ 7.00 111989 1 lbu rofen Tabs Large BX $ 15.51 111999 1 Cold Relief Max/Str Small BX $ 13.29 113029 1 Cold Relief Max/Str Medium BX $ 8.70 112039 1 Liquid Bandage Small BAG $ 7.70 12221 1 Tweezers Metal IND/3PK PAC $ 4.05 150110 2 Hand Sanitizer Small BAG $ 1.89 51030 1 Eyewash, 1/2oz medium BX $ 11.84 130100 1 Glucose Small PAC $ 9.66 122249 1 Li paid,Small BAG $ 2.30 102435 1 Biofreeze Muscle Relief Small BAG $ 4.69 102640 1 Anti-Diarrheal Caplets,Small BX $ 6.56 119250 1 X-Long Bandage Medium BX $ 5.83 43729 1 Cool&Soothe 6/BOX BX $ 10.77 164010 1 Pain Away X-StrengthSmall BAG $ 14.21 111659 1 Waterproof Clear Strip s BX $ 5.72 43658 1 Elastic Strip Medium BX $ 4.52 44269 1 Aspirin Org St,50 CT BX $ 10.27 1 111230 1 Thera Tears Small PAC $ 4.08 130000 1 Triple Antibiotic Ointment Mediurn BX $ 4.84 1 100019 1 Large Patch 2"0",Medium BX $ 4.25 1 44429 1 1 Page 15 University Pricing-Category& Other Discounts Category Discount(%from published[book Verifiable Published Price List ID Comments rate) Uniform Rental Cintas Rental National Voluntary Uniform Leming Book Price Schedule For rental and facility services items for which pricing is not specified in this Uniform Purchase See columar D&E Cintas Direct Purchase Local Price agreement("non-contract items"),Cintas will price those non-contract items Shoe Purchase Cintas Direct Purchase Local Price at 10%off of its National Voluntary Book Prices or a similar reference price Mat/Mop Rental Cintas Rental National Voluntary list. National Voluntary Book Prices are an internally maintained price list Book Price Schedule that Cintas may adjust from time to time based on changes in costs and other Mat/Mop Leasing Service not available NA market and supply chain conditions.For non-contract items not included in Mat/Mop Purchase Cintas Direct Purchase Local Price Cintas'National Voluntary Book Prices or a similar reference price list,the Restroom Supplies rental price will be 10%off the applicable local prices based on the Restroom Services Cintas Rental National Voluntary customer's geographic location and anticipated purchase volume. Book Price Schedule Deep Cleaning Services First Aid/Safety Supplies For First Aid&Safety items for which pricing is not specified in this agreement("non-contract items"),Cintas will price those non-contract items at 10%off of its Cintas Fast Aid&Safety National Voluntary Market Price or a similar reference price list. Cintas First Aid&Safety National Voluntary Cintas First Aid&Safety National Market Prices are an internally maintained price list that Cintas may adjust AEDs Voluntary Market Price from time to time based on changes in costs and other market and supply chain conditions.For non-contract items not included in Cinas First Aid& Safety National Voluntary Market Price or a similar reference price list,the price will be 10%off the applicable local market prices based on the customer's geographic location and anticipated purchase volume. For Fire related services items for which pricing is not specified in this See column D&E agreement("non-contract items"),Cintas will price those non-contract items at Fire National Voluntary Book Prices or a similar reference price list. Fire Cintas Fire National Voluntary Book National Voluntary Book Prices are an internally maintained price list and Fire Protection Services that Cintas may adjust from time to time based on changes in costs and other Price Schedule market and supply chain conditions.For non-contract items not included in Cintas Fire National Voluntary Book Prices or a similar reference price fist, the Fire price will be 10%off the applicable local prices based on the customer's geographic location and anticipated purchase volume. Promotional Products For all direct purchase promotional items or wearable purchases sold through Miscellaneous a Cintas rental facility for items which pricing is not specified in this agreement("non-contract items"),Cintas will price those non-contract items Cintas Direct Purchase Local Price at 10%off of its Local pricing schedules based on the customer's geographic Other location and anticipated purchase volume.Cintas local direct purchased price schedules are internally maintained price lists and that Cintas may adjust from time to time based on changes in costs and other market and supply chain conditions. Additoinal Discounts Offered Volume Discount Ecommerce Rebate Please see details above by product category. Sole Vendor Dicsount Other Page 16 University of Nebraska Pricing - Miscellaneous State percentage discounts off for the following. Percentage Discount off the published retail price guide(s) offered for all other items not specifically listed in the Pricing Please see "University Pricing-Discounts"tab Workbook. for details byproduct category Catalog(s)Name: Catalog(s)Name: Online Catalog Website: Agency Owned Garment- Contractor Laundered n/a Custom embroidering of logos and/or names n/a Preparation charges per garment for removal and application of new patches and emblems on the same garment, heat sealed or sewn. n/a Removal of patches and emblems from one garment and reapplication on a different garment, heat sealed or sewn. n/a Application of a new patch or emblem to a garment, heat sealed or sewn. n/a Seasonal uniform change per garment(e.g. change one shirt from long sleeve to short sleeve) n/a Uniform color change per garment(e.g. change one shirt from pyey to blue) n/a Steam Tunneling garments No Charge Pressing of garments n/a Garment Loss Protection Program n/a Provide a list of services (and their corresponding fee) to be made available to Contract users not specifically listed elsewhere: Premium Charge $ 0.15 Uniform Advantage Local Pricing Emblems Local Pricing Emblem/Prep Advantage Local Pricing Minimum Stop $ 35.00 Page 17 Describe turnaround time and delivery requirements. Define any additional charges for delivery such as excessive deliveries or remote locations and state additional fees for these types of deliveries. Cintas rental service programs provide personal delivery at a predefined frequency on a regularly scheduled day and time.Temporary garments are used only if there is a shortage of clean delivered garments,and this is a rare occurrence.The need for temporary garments is known by Cintas prior to clean delivery by the use of our garment inventory control process. If needed,the garments used for temporary replacement will be a used garment of like quality to the garment that is being replaced. Cintas rarely experiences backorders in our core rental product line however in the event there is a backorder our goal is to replenish in 30 days or less. One of the goals of a national contract is to allow agencies to easily audit the price they are paying under a contract. Describe how users across the nation will be able to determine their pricing(including the provision of uniforms or other products,delivery, laundering,repair and maintenance)under the national contract using the information contained within the pricing workbook. Describe any regional pricing differences or other factors that will influence an agency's price. The program will be communicated to the local sales force via a"Program Requirements Document"which will contain details of the program.This serves to ensure that the service and the pricing at each of your locations conforms to the Master Service Agreement and is controlled by our Account Team. Describe how rental uniforms are amortized and how Replacement Charges are calculated. If Customer has ordered from Company a garment rental service requiring embroidered garments that may not be standard to Company's normal rental product line.Those non- standard products will be designated as such under-Garment Description in Exhibit C.In the event Customer deletes a non-standard product,alters the design of the non-standard product, fails to renew the Agreement,or terminates the Agreement for any reason other than documented quality of service reasons which are not cured,Customer agrees to buy back all remaining non-standard products allocated to Customer that the Company has in service and out of service at the then current Loss/Damage Replacement Values. Cintas deems a garment"damaged"if it is beyond normal repair and not due to normal wear and tear. Specifically,as noted on the Cintas general agreement,"In the event any Merchandise is lost,stolen or is not returned to Company,or is destroyed or damaged by fire, acid,paint,ink,chemicals,neglect or otherwise,the Customer agrees to pay for said Merchandise at the then current Loss/Damage Replacement Values." Describe how emergency requests for uniforms are handled. Local facilities should direct rush requests to the local Customer Service Departments of their corresponding Cintas service centers. Every effort will be made locally to accommodate rush requests. Items not specifically listed in catalogs are available under the contract as"specialty items." *Cintas proposed pricing is structured to allow any participating agency,regardles of size, volume etc.to benefit from the same competitive and consistent rates. Page 18 National Pricing - Uniform Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list.For example 0-5,000 shirts=X%off each shirt;5,001-10,000 shirts=X%off each shirt,etc. Rental with Weekly Delivery MW Purchase indicate if Rental is not available indicate if Purchase is not available in a category with 'n/a" in a category with "n/a" Regular Size I Extended Size Regular Size Extended Size Industrial Wear Belts Coveralls Jackets Pants Shirts Shorts Please see University Pricing-Discounts Tab for details by product category Safety and Protective Wear(including Flame Resistant clothing) Belts Coveralls Jackets Pants Shirts Arc Suit Vests Caps and Headwear Please see University Pricing-Discounts Tab for details by product category Corporate Casual Wear Accessories Belts Dresses Jackets Pants Polo's and T-shirts Sweatshirts Shirts Skirts Slacks Sweaters Vests Please see University Pricing-Discounts Tab for details by product category Page 19 Executive Wear Accessories Belts Blazers Blouses/Tops Dresses Jackets Neckwear Pants Shirts Skirts Slacks Sweaters Vests Please see University Pricing-Discounts Tab for details by product category Healthcare Lab Coats Scrubs,top Scrubs,pant Please see University Pricing-Discounts Tab for details by product category Chef and Kitchen Wear Aprons Caps and Headwear Chef Coats Neckwear Chef Pants Shirts Please see University Pricing-Discounts Tab for details by product category Food Service Aprons Belts Blouses/Tops Caps and Headwear Shirts Pants Shorts Skirts Please see University Pricing-Discounts Tab for details by product category Housekeeping Aprons Dresses Pants Shirts&Tunics Please see University Pricing-Discounts Tab for details by product category Page 20 Outerwear Caps and Headwear Coats Gloves Jackets Sweat Shirts Swimwear Please see University Pricing-Discounts Tab for details by product category Other: Laundry Racks Please see University Pricing-Discounts Tab for details by product category List other product categories not listed above and their corresponding discount All products and services are available to the University of Nebraska State the name of the Price List from which discounts shall be taken: TBD Submit instructions on accessing your on-line Price List or Catalog with your proposal. Nnfi_nnal Priri_ng _ Mkt Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-50 mats=X%off each mat;51-300 mats=X%off each mat, etc. Rental with Weekly Delivery Purchase indicate if Rental is not available indicate if Purchase is not available &do in a category with "n/a" in a category with "n/a" Anti-Fatigue Mats * n/a Scraper Mats * n/a Safety Mats * n/a Flow- Thru Shower Mats * n/a Bar Mats n/a List other product categories not listed above and their corresponding discount *Cintas proposed pricing on University Pricing-Discounts tab is structured to allow any participating agency to benefit from the same competitive and consistent rates,regardles of size, volume etc. Page 21 Mational PricingAMOF Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-100 mops=X%off each mop; 101-300 mops=X%off each mop, etc. Rental with Weekly Delivery Purchase indicate if Rental is not available indicate ifPurchase is not available in a category with "n/a" in a category with "n/a" Treated Dust Mops * n/a Wet Mops * n/a Handles for Mops * n/a List other product categories not listed above and their corresponding discount *Cintas proposed pricing on University Pricing-Discounts tab is structured to allow any participating agency to benefit from the same competitive and consistent rates,regardles of size, volume etc. VMCM National Pricing Towels & Linens Instructions: Provide the percentage discount off a verifiable price list for each of the categories listed below. Indicate tiers for volume discounts and the corresponding percentage discount off a verifiable price list. For example 0-100 cloths =X%off each cloth; 101-300 cloths=X%off each cloth, etc. Rental with Weekly Delivery Purchase indicate ifRental is not available indicate ifPurchase is not available in a category with "n/a" in a category with "n/a" Table Linens &Napkins n/a n/a Bed Linens n/a n/a Towels and Wiping Cloths n/a n/a Industrial Towels * n/a Towel Cans * n/a List other product categories not listed above and their corresponding discount *Cintas proposed pricing on University Pricing-Discounts tab is structured to allow any participating agency to benefit from the same competitive and consistent rates,regardles of size, volume etc. Page 22 National Pricing-Safety Supplies Descri tion U/M Unit Cost Make/Model of Quote Item Notes I Pertaining to all items:only billing on service Heavy Duty Soap Scrub Service-1000 mL EA $ 2.23 9314* *Quoting on svc not refill Moisturizing Soap Refill-1000 mL EA $ 1.16 9312* *Quoting on svc not refill Antibacterial Gel Soap Service-1000 mL EA $ 1.64 9326* *Quoting on svc not refill Lens/Screen Pads 100/13X EA $ 10.07 280020 Burn Relief Packet/6PK BAG $ 4.60 163050 Woundseal Pour Pack 2 EA $ 13.14 1030300 Allergy Relief Tablet Med BX $ 9.90 119260 Aleve Small BAG $ 3.64 1 121220 Dayqufl Severe Small BAG $ 5.19 573772 Muci-Small BAG $ 8.70 79191 Ibuprofen Tabs Small BX $ 3.44 111929 Ibuprofen Tabs Medium BX $ 7.00 111989 Ibuprofen Tabs Large BX $ 15.51 111999 Cold Relief Max/Str Small BX $ 13.29 113029 Cold Relief Max/Str Med' BX $ 8.70 112039 Liquid Bandage Small BAG $ 7.70 12221 Tweezers,Metal IND/3PK PAC $ 4.05 150110 Hand Sanitizer Small BAG $ 1.89 51030 Eyewash,1/2oz medium BX $ I1.84 130100 Glucose,Small PAC $ 9.66 122249 Li paid,Small BAG $ 2.30 102435 Biofreeze Muscle Relief,Small BAG $ 4.69 102640 Anti-Diarrheal Caplet Small BX $ 6.56 119250 X-Long Bandage Medium BX $ 5.83 43729 Cool&Soothe 6/BOX BX $ 10.77 164010 Pain Away X-Strength Small BAG $ 14.21 111659 Waterproof Clear Strips BX $ 5.72 43658 Elastic Strip Medium BX $ 4.52 44269 Aspirin Org St 50 CT BX $ 10.27 111230 Thera Tears Small PAC $ 4.08 130000 Tr'le Antibiotic Ointment Medium BX $ 4.84 100019 Lar Patch 2"x3" Medium BX $ 4.25 44429 Uniform Rental Cintas Rental National Voluntary Uniform Leasing Book Price Schedule For rental and facility services items for which pricing is not specified in this Uniform Purchase See column D&E Cintas Direct Purchase Local Price agreement("non-contract items"),Cintas will price those non-contract items Shoe Purchase Cintas Direct Purchase Local Price at 10%off of its National Voluntary Book Prices or a similar reference price Mat/Mop Rental Cintas Rental National Voluntary list. National Voluntary Book Prices are an internally maintained price list Book Price Schedule that Cintas may adjust from time to time based on changes in costs and other Mat/Mop Leasing Service not available NA market and supply chain conditions.For non-contract items not included in Mat/Mop Purchase Cintas Direct Purchase Local Price Cintas'National Voluntary Book Prices or a similar reference price list,the Restroom Supplies rental price will be 10%off the applicable local prices based on the Restroom Services Cintas Rental National Voluntary customer's geographic location and anticipated purchase volume. Book Price Schedule Deep Cleaning Services First Aid/Safety Supphes For First Aid&Safety items for which pricing is not specified in this agreement("non-contract items"),Cintas will price those non-contract items at 10%off of its Cintas First Aid&Safety National Voluntary Market Price or a similar reference price list. Cintas First Aid&Safety National Voluntary Cintas First Aid&Safety National Market Prices are an internally maintained price list that Cintas may adjust AEDs Voluntary Market Price from time to time based on changes in costs and other market and supply chain conditions.For non-contract items not included in Cintas First Aid& Safety National Voluntary Market Price or a similar reference price list,the price will be 10%off the applicable local market prices based on the customer's geographic location and anticipated purchase volume. For Fire related services items for which pricing is not specified in this See column D&E agreement("non-contract items"),Cintas will price those non-contract items at Fire National Voluntary Book Prices or a similar reference price list. Fire Cintas Fire National Voluntary Book National Voluntary Book Prices are an internally maintained price list and Fire Protection Services that Cintas may adjust from time to time based on changes in costs and other Price Schedule market and supply chain conditions.For non-contract items not included in Cintas Fire National Voluntary Book Prices or a similar reference price list, the Fire price will be 10%off the applicable local prices based on the customer's geographic location and anticipated purchase volume. Promotional Products For all direct purchase promotional items or wearable purchases sold through Miscellaneous a Cintas rental facility for items which pricing is not specified in this agreement("non-contract items"),Cinas will price those non-contract items Cintas Direct Purchase Local Price at 10%off of its Local pricing schedules based on the customer's geographic Other location and anticipated purchase volume.Cintas local direct purchased price schedules are intemally maintained price lists and that Cintas may adjust from time to time based on changes in costs and other market and supply chain conditions. Additoinal Discounts Offered Volume Discount Ecommerce Rebate Please see details above by product category. Sole Vendor Diccount Other Page 23 National Pricing - Miscellaneous State percentage discounts off for the following. Percentage Discount off the published retail price guide(s) offered for all other items not specifically listed in the Pricing Please see "University Pricing-Discounts"tab Workbook. for details byproduct category Catalog(s)Name: Catalog(s)Name: Online Catalog Website: Agency Owned Garment- Contractor Laundered n/a Custom embroidering of logos and/or names n/a Preparation charges per garment for removal and application of new patches and emblems on the same garment, heat sealed or sewn. n/a Removal of patches and emblems from one garment and reapplication on a different garment, heat sealed or sewn. n/a Application of a new patch or emblem to a garment, heat sealed or sewn. n/a Seasonal uniform change per garment(e.g. change one shirt from long sleeve to short sleeve) n/a Uniform color change per garment(e.g. change one shirt from pyey to blue) n/a Steam Tunneling garments No Charge Pressing of gartnents n/a Garment Loss Protection Program n/a Provide a list of services (and their corresponding fee) to be made available to Contract users not specifically listed elsewhere: Premium Charge $ 0.15 Uniform Advantage Local Pricing Emblems Local Pricing Emblem/Prep Advantage Local Pricing Minimum Stop $ 35.00 Page 24 Describe turnaround time and delivery requirements. Define any additional charges for delivery such as excessive deliveries or remote locations and state additional fees for these types of deliveries. Cintas rental service programs provide personal delivery at a predefined frequency on a regularly scheduled day and time. Temporary garments are used only if there is a shortage of clean delivered garments, and this is a rare occurrence. The need for temporary garments is known by Cintas prior to clean delivery by the use of our garment inventory control process. If needed,the garments used for temporary replacement will be a used garment of like quality to the garment that is being replaced. Cintas rarely experiences backorders in our core rental product line however in the event there is a backorder our goal is to replenish in 30 days or less. One of the goals of a national contract is to allow agencies to easily audit the price they are paying under a contract. Describe how users across the nation will be able to determine their pricing(including the provision of uniforms or other products, delivery, laundering, repair and maintenance) under the national contract using the information contained within the pricing workbook. Describe any regional pricing differences or other fiactors that will influence an agency's price. The program will be communicated to the local sales force via a"Program Requirements Document"which will contain details of the program. This serves to ensure that the service and the pricing at each of your locations conforms to the Master Service Agreement and is controlled by our Account Team. Describe how rental uniforms are amortized and how Replacement Charges are calculated If Customer has ordered from Company a garment rental service requiring embroidered garments that may not be standard to Company's normal rental product line. Those non- standard products will be designated as such under-Garment Description in Exhibit C. In the event Customer deletes a non-standard product, alters the design of the non-standard product, fails to renew the Agreement, or terminates the Agreement for any reason other than documented quality of service reasons which are not cured, Customer agrees to buy back all remaining non-standard products allocated to Customer that the Company has in service and out of service at the then current Loss/Damage Replacement Values. Cintas deems a garment"damaged"if it is beyond normal repair and not due to normal wear and tear. Specifically, as noted on the Cintas general agreement, "In the event any Merchandise is lost, stolen or is not returned to Company, or is destroyed or damaged by fire, acid,paint, ink, chemicals, neglect or otherwise, the Customer agrees to pay for said Merchandise at the then current Loss/Damage Replacement Values." Describe how emergency requests for uniforms are handled. Local facilities should direct rush requests to the local Customer Service Departments of their corresponding Cintas service centers. Every effort will be made locally to accommodate rush requests. Items not specifically listed in catalogs are available under the contract as "specialty items." Page 25 4. Cintas Response to University of Nebraska RFP No. 3702-22-4618, Workplace Solutions/eBid Invitation Separately Attached. S. University of Nebraska RFP No. No. 3702-22-4618, Workplace Solutions Separately Attached. 6. Attachment A to Solicitation (Requirements for National Cooperative Contract to be Administered by OMNIA Partners; inclusive of Exhibits A through H), as modified by Cintas and agreed by OMNIA ("Attachment A") ATTACHMENT A OMNIA P A R T N E R S Requirements for National Cooperative Contract To Be Administered by OMNIA Partners The following documents are used in evaluating and administering national cooperative contracts and are included for Supplier's review and response. Exhibit A—Response for National Cooperative Contract Exhibit B—Administration Agreement, Example Exhibit C—Master Intergovernmental Cooperative Purchasing Agreement, Example Exhibit D—Principal Procurement Agency Certificate, Example Exhibit E—Contract Sales Reporting Template Exhibit F—Federal Funds Certifications Exhibit G—New Jersey Business Compliance Exhibit H—Advertising Compliance Requirement Version April 12,2022 Exhibit A Response for National Cooperative Contract 4.0 Scope of National Cooperative Contract Capitalized terms not otherwise defined herein shall have the meanings given to them in the Master Agreement or in the Administration Agreement between Supplier and OMNIA Partners. 1.1 Requirement The Board of Regents of the University of Nebraska (hereinafter defined and referred to as "Principal Procurement Agency"), on behalf of itself and the National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners, Public Sector ("OMNIA Partners"), is requesting proposals for Electric Vehicle Charging Stations. The intent of this Request for Proposal is any contract between Principal Procurement Agency and Supplier resulting from this Request for Proposal ("Master Agreement") be made available to other public agencies nationally, including state and local governmental entities,public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit ("Public Agencies"), through OMNIA Partners' cooperative purchasing program. The Principal Procurement Agency has executed a Principal Procurement Agency Certificate with OMNIA Partners, an example of which is included as Exhibit D, and has agreed to pursue the Master Agreement. Use of the Master Agreement by any Public Agency is preceded by their registration with OMNIA Partners as a Participating Public Agency in OMNIA Partners' cooperative purchasing program. Registration with OMNIA Partners as a Participating Public Agency is accomplished by Public Agencies entering into a Master Intergovernmental Cooperative Purchasing Agreement, an example of which is attached as Exhibit C,and by using the Master Agreement, any such Participating Public Agency agrees that it is registered with OMNIA Partners, whether pursuant to the terms of the Master Intergovernmental Purchasing Cooperative Agreement or as otherwise agreed to. The terms and pricing established in the resulting Master Agreement between the Supplier and the Principal Procurement Agency will be the same as that available to Participating Public Agencies through OMNIA Partners. All transactions,purchase orders, invoices,payments etc., will occur directly between the Supplier and each Participating Public Agency individually, and neither OMNIA Partners, any Principal Procurement Agency nor any Participating Public Agency, including their respective agents, directors, employees or representatives, shall be liable to Supplier for any acts, liabilities, damages, etc., incurred by any other Participating Public Agency. Supplier is responsible for knowing the tax laws in each state. This Exhibit A defines the expectations for qualifying Suppliers based on OMNIA Partners' requirements to market the resulting Master Agreement nationally to Public Agencies. Each section in this Exhibit A refers to the capabilities, requirements, obligations, and prohibitions of competing Suppliers on a national level in order to serve Participating Public Agencies through OMNIA Partners. Version April 12,2022 These requirements are incorporated into and are considered an integral part of this RFP. OMNIA Partners reserves the right to determine whether to make the Master Agreement awarded by the Principal Procurement Agency available to Participating Public Agencies, in its sole and absolute discretion, and any party submitting a response to this RFP acknowledges that any award by the Principal Procurement Agency does not obligate OMNIA Partners to make the Master Agreement available to Participating Procurement Agencies. 1.2 Marketing, Sales and Administrative Support During the term of the Master Agreement OMNIA Partners intends to provide marketing, sales, partnership development and administrative support for Supplier pursuant to this section that directly promotes the Supplier's products and services to Participating Public Agencies through multiple channels, each designed to promote specific products and services to Public Agencies on a national basis. OMNIA Partners will assign the Supplier a Director of Partner Development who will serve as the main point of contact for the Supplier and will be responsible for managing the overall relationship between the Supplier and OMNIA Partners. The Director of Partner Development will work with the Supplier to develop a comprehensive strategy to promote the Master Agreement and will connect the Supplier with appropriate stakeholders within OMNIA Partners including, Sales, Marketing, Contracting, Training, and Operations & Support. The OMNIA Partners marketing team will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through channels that may include: A. Marketing collateral (print, electronic, email, presentations) B. Website C. Trade shows/conferences/meetings D. Advertising E. Social Media The OMNIA Partners sales teams will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through initiatives that may include: A. Individual sales calls B. Joint sales calls C. Communications/customer service D. Training sessions for Public Agency teams E. Training sessions for Supplier teams Version April 12,2022 The OMNIA Partners contracting teams will work in conjunction with Supplier to promote the Master Agreement to both existing Participating Public Agencies and prospective Public Agencies through: A. Serving as the subject matter expert for questions regarding joint powers authority and state statutes and regulations for cooperative purchasing B. Training sessions for Public Agency teams C. Training sessions for Supplier teams D. Regular business reviews to monitor program success E. General contract administration Suppliers are required to pay an Administrative Fee of 3% of the greater of the Contract Sales under the Master Agreement and Guaranteed Contract Sales under this Request for Proposal. Supplier will be required to execute the OMNIA Partners Administration Agreement(Exhibit B). 1.3 Estimated Volume The dollar volume purchased under the Master Agreement is estimated to be approximately$50M annually. While no minimum volume is guaranteed to Supplier, the estimated annual volume is projected based on the current annual volumes among the Principal Procurement Agency, other Participating Public Agencies that are anticipated to utilize the resulting Master Agreement to be made available to them through OMNIA Partners, and volume growth into other Public Agencies through a coordinated marketing approach between Supplier and OMNIA Partners. 1.4 Award Basis The basis of any contract award resulting from this RFP made by Principal Procurement Agency will, at OMNIA Partners' option, be the basis of award on a national level through OMNIA Partners. If multiple Suppliers are awarded by Principal Procurement Agency under the Master Agreement,those same Suppliers will be required to extend the Master Agreement to Participating Public Agencies through OMNIA Partners. Utilization of the Master Agreement by Participating Public Agencies will be at the discretion of the individual Participating Public Agency. Certain terms of the Master Agreement specifically applicable to the Principal Procurement Agency (e.g., governing law) are subject to modification for each Participating Public Agency as Supplier and such Participating Public Agency may agree without being in conflict with the Master Agreement as a condition of the Participating Agency's purchase and not a modification of the Master Agreement applicable to all Participating Agencies. Participating Agencies may request to enter into a separate supplemental agreement to further define the level of service requirements over and above the minimum defined in the Master Agreement (e.g., governing law, invoice requirements, order requirements, specialized delivery, diversity requirements such as minority and woman owned businesses, historically underutilized business, etc.) ("Supplemental Agreement"). It shall be the responsibility of the Supplier to comply, when applicable, with the prevailing wage Version April 12,2022 legislation in effect in the jurisdiction of the Participating Agency. It shall further be the responsibility of the Supplier to monitor the prevailing wage rates as established by the appropriate department of labor for any increase in rates during the term of the Master Agreement and adjust wage rates accordingly. In instances where supplemental terms and conditions create additional risk and cost for Supplier, Supplier and Participating Public Agency may negotiate additional pricing above and beyond the stated contract not-to-exceed pricing so long as the added price is commensurate with the additional cost incurred by the Supplier. Any supplemental agreement developed as a result of the Master Agreement is exclusively between the Participating Agency and the Supplier (Contract Sales are reported to OMNIA Partners). All signed Supplemental Agreements and purchase orders issued and accepted by the Supplier may survive expiration or termination of the Master Agreement.Participating Agencies' purchase orders may exceed the term of the Master Agreement if the purchase order is issued prior to the expiration of the Master Agreement. Supplier is responsible for reporting all sales and paying the applicable Administrative Fee for sales that use the Master Agreement as the basis for the purchase order, even though Master Agreement may have expired. 4.5 Objectives of Cooperative Program This RFP is intended to achieve the following objectives regarding availability through OMNIA Partners' cooperative program: A. Provide a comprehensive competitively solicited and awarded national agreement offering the Products covered by this solicitation to Participating Public Agencies; B. Establish the Master Agreement as the Supplier's primary go to market strategy to Public Agencies nationwide; C. Achieve cost savings for Supplier and Public Agencies through a single solicitation process that will reduce the Supplier's need to respond to multiple solicitations and Public Agencies need to conduct their own solicitation process; D. Combine the aggregate purchasing volumes of Participating Public Agencies to achieve cost effective pricing. 2.0 REPRESENTATIONS AND COVENANTS As a condition to Supplier entering into the Master Agreement, which would be available to all Public Agencies, Supplier must make certain representations, warranties and covenants to both the Principal Procurement Agency and OMNIA Partners designed to ensure the success of the Master Agreement for all Participating Public Agencies as well as the Supplier. 2.1 Corporate Commitment Supplier commits that (1) the Master Agreement has received all necessary corporate authorizations and support of the Supplier's executive management, (2) the Master Agreement is one of Supplier's primary "go to market" strategy for Public Agencies, Version April 12,2022 (3) the Master Agreement will be promoted to all Public Agencies, including any existing customers, and Supplier will transition existing customers,upon their request, to the Master Agreement, and (4) that the Supplier has read and agrees to the terms and conditions of the Administration Agreement with OMNIA Partners and will execute such agreement concurrent with and as a condition of its execution of the Master Agreement with the Principal Procurement Agency. Supplier will identify an executive corporate sponsor and a separate national account manager within the RFP response that will be responsible for the overall management of the Master Agreement. 2.2 Pricing Commitment Supplier commits the not-to-exceed pricing provided under the Master Agreement pricing is available to Public Agencies nationwide and further commits that if a Participating Public Agency is eligible for lower pricing through a national, state, regional or local or cooperative contract, the Supplier may offer such lower pricing to that Participating Public Agency under the Master Agreement. 2.3 Sales Commitment Supplier commits to aggressively market the Master Agreement as one of its go to market strategies in this defined sector and that its sales force will be trained, engaged and committed to offering the Master Agreement to Public Agencies through OMNIA Partners nationwide. Supplier commits that all Master Agreement sales will be accurately and timely reported to OMNIA Partners in accordance with the OMNIA Partners Administration Agreement. Supplier also commits its sales force will be compensated, including sales incentives,for sales to Public Agencies under the Master Agreement in a consistent or better manner compared to sales to Public Agencies if the Supplier were not awarded the Master Agreement. 3.0 SUPPLIER RESPONSE Supplier must supply the following information for the Principal Procurement Agency to determine Supplier's qualifications to extend the resulting Master Agreement to Participating Public Agencies through OMNIA Partners. Note, Supplier has provided the following information beginning after the conclusion of Exhibit H — Advertising Compliance Requirement. 3.1 Company A. Brief history and description of Supplier to include experience providing similar products and services. B. Total number and location of salespersons employed by Supplier. C. Number and location of support centers (if applicable) and location of corporate office. D. Annual sales for the three previous fiscal years. a. Submit FEIN and Dunn &Bradstreet report. E. Describe any green or environmental initiatives or policies. Version April 12,2022 F. Describe any diversity programs or partners supplier does business with and how Participating Agencies may use diverse partners through the Master Agreement. Indicate how, if at all, pricing changes when using the diversity program. If there are any diversity programs, provide a list of diversity alliances and a copy of their certifications. G. Indicate if supplier holds any of the below certifications in any classified areas and include proof of such certification in the response: a. Minority Women Business Enterprise Yes No If yes, list certifying agency: b. Small Business Enterprise (SBE) or Disadvantaged Business Enterprise (DBE) Yes No If yes, list certifying agency: c. Historically Underutilized Business (HUB) Yes No If yes, list certifying agency: d. Historically Underutilized Business Zone Enterprise (HUBZone) Yes No If yes, list certifying agency: e. Other recognized diversity certificate holder Yes No If yes, list certifying agency: H.List any relationships with subcontractors or affiliates intended to be used when providing services and identify if subcontractors meet minority-owned standards. If any, list which certifications subcontractors hold and certifying agency. I. Describe how supplier differentiates itself from its competitors. J. Describe any present or past litigation, bankruptcy or reorganization involving supplier. K. Felony Conviction Notice: Indicate if the supplier a. is a publicly held corporation and this reporting requirement is not applicable; b. is not owned or operated by anyone who has been convicted of a felony; or c. is owned or operated by and individual(s) who has been convicted of a felony and provide the names and convictions. L. Describe any debarment or suspension actions taken against supplier 3.2 Distribution, Logistics Version April 12,2022 A. Each offeror awarded an item under this solicitation may offer their complete product and service offering/a balance of line. Describe the full line of products and services offered by supplier. B. Describe how supplier proposes to distribute the products/service nationwide. Include any states where products and services will not be offered under the Master Agreement, including U.S. Territories and Outlying Areas. C. Describe how Participating Agencies are ensured they will receive the Master Agreement pricing; include all distribution channels such as direct ordering, retail or in-store locations, through distributors, etc. Describe how Participating Agencies verify and audit pricing to ensure its compliance with the Master Agreement. D. Identify all other companies that will be involved in processing, handling or shipping the products/service to the end user. E. Provide the number, size and location of Supplier's distribution facilities, warehouses and retail network as applicable. 3.3 Marketing and Sales A. Provide a detailed ninety-day plan beginning from award date of the Master Agreement describing the strategy to immediately implement the Master Agreement as supplier's primary go to market strategy for Public Agencies to supplier's teams nationwide, to include, but not limited to: i. Executive leadership endorsement and sponsorship of the award as the public sector go-to-market strategy within first 10 days ii. Training and education of Supplier's national sales force with participation from the Supplier's executive leadership, along with the OMNIA Partners team within first 90 days B. Provide a detailed ninety-day plan beginning from award date of the Master Agreement describing the strategy to market the Master Agreement to current Participating Public Agencies, existing Public Agency customers of Supplier, as well as to prospective Public Agencies nationwide immediately upon award, to include,but not limited to: i. Creation and distribution of a co-branded press release to trade publications ii. Announcement, Master Agreement details and contact information published on the Supplier's website within first 90 days iii. Design, publication and distribution of co-branded marketing materials within first 90 days iv. Commitment to attendance and participation with OMNIA Partners at national (i.e. NIGP Annual Forum, NPI Conference, etc.), regional (i.e. Regional NIGP Chapter Meetings, Regional Cooperative Summits, etc.) Version April 12,2022 and supplier-specific trade shows, conferences and meetings throughout the term of the Master Agreement V. Commitment to attend, exhibit and participate at the NIGP Annual Forum in an area reserved by OMNIA Partners for partner suppliers. Booth space will be purchased and staffed by Supplier. In addition, Supplier commits to provide reasonable assistance to the overall promotion and marketing efforts for the NIGP Annual Forum, as directed by OMNIA Partners. vi. Design and publication of national and regional advertising in trade publications throughout the term of the Master Agreement vii. Ongoing marketing and promotion of the Master Agreement throughout its term (case studies, collateral pieces,presentations,promotions, etc.) viii. Dedicated OMNIA Partners internet web-based homepage on Supplier's website with: • OMNIA Partners standard logo; • Copy of original Request for Proposal; • Copy of Master Agreement and amendments between Principal Procurement Agency and Supplier; • Summary of Products and pricing; • Marketing Materials • Electronic link to OMNIA Partners' website including the online registration page; • A dedicated toll-free number and email address for OMNIA Partners C. Describe how Supplier will transition any existing Public Agency customers' accounts to the Master Agreement available nationally through OMNIA Partners. Include a list of current cooperative contracts (regional and national) Supplier holds and describe how the Master Agreement will be positioned among the other cooperative agreements. D. Acknowledge Supplier agrees to provide its logo(s)to OMNIA Partners and agrees to provide permission for reproduction of such logo in marketing communications and promotions. Acknowledge that use of OMNIA Partners logo will require permission for reproduction, as well. E. Confirm Supplier will be proactive in direct sales of Supplier's goods and services to Public Agencies nationwide and the timely follow up to leads established by OMNIA Partners. All sales materials are to use the OMNIA Partners logo. At a minimum, the Supplier's sales initiatives should communicate: i. Master Agreement was competitively solicited and publicly awarded by a Principal Procurement Agency ii. No cost to participate iii. Non-exclusive Version April 12,2022 F. Confirm Supplier will train its national sales force on the Master Agreement. At a minimum, sales training should include: i. Key features of Master Agreement ii. Working knowledge of the solicitation process iii. Awareness of the range of Public Agencies that can utilize the Master Agreement through OMNIA Partners iv. Knowledge of benefits of the use of cooperative contracts G. Provide the name, title, email and phone number for the person(s), who will be responsible for: i. Executive Support ii. Marketing iii. Sales iv. Sales Support V. Financial Reporting vi. Accounts Payable vii. Contracts H. Describe in detail how Supplier's national sales force is structured, including contact information for the highest-level executive in charge of the sales team. L Explain in detail how the sales teams will work with the OMNIA Partners team to implement, grow and service the national program. I. Explain in detail how Supplier will manage the overall national program throughout the term of the Master Agreement, including ongoing coordination of marketing and sales efforts, timely new Participating Public Agency account set- up, timely contract administration, etc. J. State the amount of Supplier's Public Agency sales for the previous fiscal year. Provide a list of Supplier's top 10 Public Agency customers, the total purchases for each for the previous fiscal year along with a key contact for each. K. Describe Supplier's information systems capabilities and limitations regarding order management through receipt of payment, including description of multiple platforms that may be used for any of these functions. L. Provide the Contract Sales (as defined in Section 12 of the OMNIA Partners Administration Agreement) that Supplier will guarantee each year under the Master Agreement for the initial three years of the Master Agreement ("Guaranteed Contract Sales"). Version April 12,2022 $ .00 in year one $ .00 in year two $ .00 in year three To the extent Supplier guarantees minimum Contract Sales,the Administrative Fee shall be calculated based on the greater of the actual Contract Sales and the Guaranteed Contract Sales. M. Even though it is anticipated many Public Agencies will be able to utilize the Master Agreement without further formal solicitation,there may be circumstances where Public Agencies will issue their own solicitations. The following options are available when responding to a solicitation for Products covered under the Master Agreement. i. Respond with Master Agreement pricing (Contract Sales reported to OMNIA Partners). ii. If competitive conditions require pricing lower than the standard Master Agreement not-to-exceed pricing, Supplier may respond with lower pricing through the Master Agreement. If Supplier is awarded the contract, the sales are reported as Contract Sales to OMNIA Partners under the Master Agreement. iii. Respond with pricing higher than Master Agreement only in the unlikely event that the Public Agency refuses to utilize Master Agreement (Contract Sales are not reported to OMNIA Partners). iv. If alternative or multiple proposals are permitted, respond with pricing higher than Master Agreement, and include Master Agreement as the alternate or additional proposal. Detail Supplier's strategies under these options when responding to a solicitation. Version April 12,2022 Exhibit B Administration Agreement, Example ADMINISTRATION AGREEMENT THIS ADMINISTRATION AGREEMENT (this "Agreement") is made this day of 20_, between National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners, Public Sector ("OMNIA Partners"), and ("Supplier"). RECITALS WHEREAS, the (the "Principal Procurement Agency") has entered into a Master Agreement effective , Agreement No , by and between the Principal Procurement Agency and Supplier, (as may be amended from time to time in accordance with the terms thereof, the "Master Agreement"), as attached hereto as Exhibit A and incorporated herein by reference as though fully set forth herein, for the purchase of (the "Product"); WHEREAS, said Master Agreement provides that any or all public agencies, including state and local governmental entities,public and private primary, secondary and higher education entities, non-profit entities, and agencies for the public benefit(collectively, "Public Agencies"),that register (either via registration on the OMNIA Partners website or execution of a Master Intergovernmental Cooperative Purchasing Agreement, attached hereto as Exhibit B) (each, hereinafter referred to as a "Participating Public Agency") may purchase Product at prices stated in the Master Agreement; WHEREAS, Participating Public Agencies may access the Master Agreement which is offered through OMNIA Partners to Public Agencies; WHEREAS, OMNIA Partners serves as the cooperative contract administrator of the Master Agreement on behalf of Principal Procurement Agency; WHEREAS, Principal Procurement Agency desires OMNIA Partners to proceed with administration of the Master Agreement; and WHEREAS, OMNIA Partners and Supplier desire to enter into this Agreement to make available the Master Agreement to Participating Public Agencies and to set forth certain terms and conditions governing the relationship between OMNIA Partners and Supplier. NOW,THEREFORE,in consideration of the payments to be made hereunder and the mutual covenants contained in this Agreement, OMNIA Partners and Supplier hereby agree as follows: DEFINITIONS I. Capitalized terms used in this Agreement and not otherwise defined herein shall have the meanings given to them in the Master Agreement. Version April 12,2022 TERMS AND CONDITIONS 2. The Master Agreement and the terms and conditions contained therein shall apply to this Agreement except as expressly changed or modified by this Agreement. Supplier acknowledges and agrees that the covenants and agreements of Supplier set forth in the solicitation and Supplier's response thereto resulting in the Master Agreement are incorporated herein and are an integral part hereof. 3. OMNIA Partners shall be afforded all of the rights, privileges and indemnifications afforded to Principal Procurement Agency by or from Supplier under the Master Agreement,and such rights, privileges and indemnifications shall accrue and apply with equal effect to OMNIA Partners, its agents, employees, directors, and representatives under this Agreement including, but not limited to, Supplier's obligation to obtain appropriate insurance. 4. OMNIA Partners shall perform all of its duties, responsibilities and obligations as the cooperative contract administrator of the Master Agreement on behalf of Principal Procurement Agency as set forth herein, and Supplier hereby acknowledges and agrees that all duties, responsibilities and obligations will be undertaken by OMNIA Partners solely in its capacity as the cooperative contract administrator under the Master Agreement. 5. With respect to any purchases by Principal Procurement Agency or any Participating Public Agency pursuant to the Master Agreement, OMNIA Partners shall not be: (i) construed as a dealer,re-marketer,representative,partner or agent of any type of the Supplier,Principal Procurement Agency or any Participating Public Agency; (ii) obligated, liable or responsible for any order for Product made by Principal Procurement Agency or any Participating Public Agency or any employee thereof under the Master Agreement or for any payment required to be made with respect to such order for Product; and (iii) obligated, liable or responsible for any failure by Principal Procurement Agency or any Participating Public Agency to comply with procedures or requirements of applicable law or the Master Agreement or to obtain the due authorization and approval necessary to purchase under the Master Agreement. OMNIA Partners makes no representation or guaranty with respect to any minimum purchases by Principal Procurement Agency or any Participating Public Agency or any employee thereof under this Agreement or the Master Agreement. 6. OMNIA Partners shall not be responsible for Supplier's performance under the Master Agreement, and Supplier shall hold OMNIA Partners harmless from any liability that may arise from the acts or omissions of Supplier in connection with the Master Agreement. 7. Supplier acknowledges that, in connection with its access to OMNIA Partners confidential information and/or supply of data to OMNIA Partners, it has complied with and shall continue to comply with all laws, regulations and standards that may apply to Supplier, including, without limitation: (a) United States federal and state information security and privacy statutes, regulations and/or best practices, including, without limitation, the Gramm-Leach-Bliley Act, the Massachusetts Data Security Regulations (201 C.M.R. 17.00 et. seq.), the Nevada encryption statute (N.R.S. § 603A), the California data security law (Cal. Civil Code § 1798.80 et. seq.) and California Consumer Privacy Act (Cal. Civil Code § 1798.100 et. seq.); and (b) applicable industry and regulatory standards and best practices (collectively, "Data Regulations"). With regard to Personal Information that Supplier collects, receives, or otherwise processes under the Agreement or otherwise in connection with performance of the Agreement, Supplier agrees that it will not: (i) sell, rent, release, disclose, disseminate, make available, transfer, or otherwise Version April 12,2022 communicate orally, in writing, or by electronic or other means, such Personal Information to another business or third party for monetary or other valuable consideration; or (ii) retain, use, or disclose such Personal Information outside of the direct business relationship between Supplier and OMNIA Partners or for any purpose other than for the specific purpose of performance of the Agreement, including retaining, using, or disclosing such Personal Information for a commercial purpose other than for performance of the Agreement. By entering into the Agreement, Supplier certifies that it understands the specific restrictions contained in this Section 7 and will comply with them. For purposes hereof, "Personal Information" means information that identifies, relates to, describes, is reasonably capable of being associated with,or could reasonably be linked,directly or indirectly,with a particular consumer or household, and includes the specific elements of"personal information" as defined under Data Regulations, as defined herein. Supplier will reasonably assist OMNIA Partners in timely responding to any third party"request to know" or"request to delete" (as defined pursuant to Data Regulations) and will promptly provide OMNIA Partners with information reasonably necessary for OMNIA Partners to respond to such requests. Where Supplier collects Personal Information directly from Public Agencies or others on OMNIA Partners' behalf, Supplier will maintain records and the means necessary to enable OMNIA Partners to respond to such requests to know and requests to delete. 8. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, OMNIA PARTNERS EXPRESSLY DISCLAIMS ALL EXPRESS OR IMPLIED REPRESENTATIONS AND WARRANTIES REGARDING OMNIA PARTNERS' PERFORMANCE AS A CONTRACT ADMINISTRATOR OF THE MASTER AGREEMENT. OMNIA PARTNERS SHALL NOT BE LIABLE IN ANY WAY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL, EXEMPLARY, PUNITIVE, OR RELIANCE DAMAGES, EVEN IF OMNIA PARTNERS IS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. TERM OF AGREEMENT; TERMINATION 9. This Agreement shall be in effect so long as the Master Agreement remains in effect, provided,however,that the provisions of Sections 3 —8 and I I —22,hereof and the indemnifications afforded by the Supplier to OMNIA Partners in the Master Agreement, to the extent such provisions survive any expiration or termination of the Master Agreement, shall survive the expiration or termination of this Agreement. NATIONAL PROMOTION 10. OMNIA Partners and Supplier shall publicize and promote the availability of the Master Agreement's products and services to Public Agencies and such agencies' employees. Supplier shall require each Public Agency to register its participation in the OMNIA Partners program by either registering on the OMNIA Partners website (www.omniapartners.com/publicsector) or executing a Master Intergovernmental Cooperative Purchasing Agreement prior to processing the Participating Public Agency's first sales order. Upon request, Supplier shall make available to interested Public Agencies a copy of the Master Agreement and such price lists or quotes as may be necessary for such Public Agencies to evaluate potential purchases. 11. Supplier shall provide such marketing and administrative support as set forth in the solicitation resulting in the Master Agreement, including assisting in development of marketing materials as reasonably requested by Principal Procurement Agency and OMNIA Partners. Supplier shall be responsible for obtaining permission or license of use and payment of any license fees for all content and images Supplier provides to OMNIA Partners or posts on the OMNIA Partners website. Version April 12,2022 Supplier shall indemnify, defend and hold harmless OMNIA Partners for use of all such content and images including copyright infringement claims. Supplier and OMNIA Partners each hereby grant to the other party a limited,revocable,non-transferable,non-sublicensable right to use such party's logo (each, the "Logo") solely for use in marketing the Master Agreement. Each party shall provide the other party with the standard terms of use of such party's Logo, and such party shall comply with such terms in all material respects. Both parties shall obtain approval from the other party prior to use of such party's Logo. Notwithstanding the foregoing,the parties understand and agree that except as provided herein neither party shall have any right,title or interest in the other party's Logo. Upon termination of this Agreement, each party shall immediately cease use of the other party's Logo. ADMINISTRATIVE FEE, REPORTING& PAYMENT 12. An "Administrative Fee" shall be defined and due to OMNIA Partners from Supplier in the amount of three percent (3%) ("Administrative Fee Percentage") multiplied by the total purchase amount paid to Supplier, less refunds, credits on returns, rebates and discounts, for the sale of products and/or services to Principal Procurement Agency and Participating Public Agencies pursuant to the Master Agreement(as amended from time to time and including any renewal thereof) ("Contract Sales"). From time to time the parties may mutually agree in writing to a lower Administrative Fee Percentage for a specifically identified Participating Public Agency's Contract Sales. 13. Supplier shall provide OMNIA Partners with an electronic accounting report monthly, in the format prescribed by OMNIA Partners, summarizing all Contract Sales for each calendar month. The Contract Sales reporting format is provided as Exhibit C ("Contract Sales Report"), attached hereto and incorporated herein by reference. Contract Sales Reports for each calendar month shall be provided by Supplier to OMNIA Partners by the 10th day of the following month. Failure to provide a Contract Sales Report within the time and manner specified herein shall constitute a material breach of this Agreement and if not cured within thirty (30) days of written notice to Supplier shall be deemed a cause for termination of the Master Agreement, at Principal Procurement Agency's sole discretion, and/or this Agreement, at OMNIA Partners' sole discretion. 14. Administrative Fee payments are to be paid by Supplier to OMNIA Partners at the frequency and on the due date stated in Section 13,above,for Supplier's submission of corresponding Contract Sales Reports. Administrative Fee payments are to be made via Automated Clearing House (ACH) to the OMNIA Partners designated financial institution identified in Exhibit D. Failure to provide a payment of the Administrative Fee within the time and manner specified herein shall constitute a material breach of this Agreement and if not cured within thirty(30)days of written notice to Supplier shall be deemed a cause for termination of the Master Agreement, at Principal Procurement Agency's sole discretion, and/or this Agreement, at OMNIA Partners' sole discretion. All Administrative Fees not paid when due shall bear interest at a rate equal to the lesser of one and one-half percent (1 1/2%)per month or the maximum rate permitted by law until paid in full. 15. Supplier shall maintain an accounting of all purchases made by Participating Public Agencies under the Master Agreement. OMNIA Partners, or its designee, in OMNIA Partners' sole discretion, reserves the right to compare Participating Public Agency records with Contract Sales Reports submitted by Supplier for a period of four(4) years from the date OMNIA Partners receives such report. In addition, OMNIA Partners may engage a third party to conduct an independent audit of Supplier's monthly reports. In the event of such an audit, Supplier shall provide all materials reasonably requested relating to such audit by OMNIA Partners at the location designated by OMNIA Partners. In the event an underreporting of Contract Sales and a resulting underpayment of Version April 12,2022 Administrative Fees is revealed, OMNIA Partners will notify the Supplier in writing. Supplier will have thirty (30) days from the date of such notice to resolve the discrepancy to OMNIA Partners' reasonable satisfaction, including payment of any Administrative Fees due and owing, together with interest thereon in accordance with Section 13, and reimbursement of OMNIA Partners' costs and expenses related to such audit. GENERAL PROVISIONS 16. This Agreement, the Master Agreement and the exhibits referenced herein supersede any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereto and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained or incorporated herein shall be valid or binding. In the event of any conflict between the provisions of this Agreement and the Master Agreement, as between OMNIA Partners and Supplier, the provisions of this Agreement shall prevail. 17. If any action at law or in equity is brought to enforce or interpret the provisions of this Agreement or to recover any Administrative Fee and accrued interest, the prevailing party shall be entitled to reasonable attorney's fees and costs in addition to any other relief to which it may be entitled. 18. This Agreement and OMNIA Partners' rights and obligations hereunder may be assigned at OMNIA Partners' sole discretion to an affiliate of OMNIA Partners, any purchaser of any or all or substantially all of the assets of OMNIA Partners, or the successor entity as a result of a merger, reorganization, consolidation, conversion or change of control, whether by operation of law or otherwise. Supplier may not assign its obligations hereunder without the prior written consent of OMNIA Partners. 19. All written communications given hereunder shall be delivered by first-class mail, postage prepaid, or overnight delivery on receipt to the addresses as set forth below. A. OMNIA Partners: OMNIA Partners Attn: President 840 Crescent Centre Drive Suite 600 Franklin, TN 37067 B. Supplier: 20. If any provision of this Agreement shall be deemed to be, or shall in fact be, illegal, inoperative or unenforceable, the same shall not affect any other provision or provisions herein contained or render the same invalid, inoperative or unenforceable to any extent whatever, and this Agreement will be construed by limiting or invalidating such provision to the minimum extent necessary to make such provision valid, legal and enforceable. Version April 12,2022 21. This Agreement may not be amended, changed, modified, or altered without the prior written consent of the parties hereto, and no provision of this Agreement may be discharged or waived, except by a writing signed by the parties. A waiver of any particular provision will not be deemed a waiver of any other provision,nor will a waiver given on one occasion be deemed to apply to any other occasion. 22. This Agreement shall inure to the benefit of and shall be binding upon OMNIA Partners, the Supplier and any respective successor and assign thereto; subject, however, to the limitations contained herein. 23. This Agreement will be construed under and governed by the laws of the State of Delaware, excluding its conflicts of law provisions and any action arising out of or related to this Agreement shall be commenced solely and exclusively in the state or federal courts in Williamson County Tennessee. 24. This Agreement may be executed in counterparts, each of which is an original but all of which, together, shall constitute but one and the same instrument. The exchange of copies of this Agreement and of signature pages by facsimile, or by .pdf or similar electronic transmission, will constitute effective execution and delivery of this Agreement as to the parties and may be used in lieu of the original Agreement for all purposes. Signatures of the parties transmitted by facsimile, or by .pdf or similar electronic transmission,will be deemed to be their original signatures for any purpose whatsoever. [INSERT SUPPLIER ENTITY NAME] NATIONAL INTERGOVERNMENTAL PURCHASING ALLIANCE COMPANY,A DELAWARE CORPORATION D/B/A OMNIA PARTNERS, PUBLIC SECTOR Signature Signature Sarah Vavra Name Name Sr. Vice President, Public Sector Contracting Title Title Date Date Version April 12,2022 Exhibit C Master Intergovernmental Cooperative Purchasing Agreement, Example MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT This Master Intergovernmental Cooperative Purchasing Agreement (this "Agreement") is entered into by and between those certain government agencies that execute a Principal Procurement Agency Certificate ("Principal Procurement Agencies") with National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners, Public Sector and/or Communities Program Management, LLC, a California limited liability company d/b/a U.S. Communities(collectively, "OMNIA Partners"), in its capacity as the cooperative administrator,to be appended and made a part hereof and such other public agencies ("Participating Public Agencies") who register to participate in the cooperative purchasing programs administered by OMNIA Partners and its affiliates and subsidiaries (collectively, the "OMNIA Partners Parties") by either registering on the OMNIA Partners website (www.omniapartners.com/publicsector_or any successor website), or by executing a copy of this Agreement. RECITALS WHEREAS, after a competitive solicitation and selection process by Principal Procurement Agencies, in compliance with their own policies, procedures, rules and regulations, a number of suppliers have entered into "Master Agreements" (herein so called) to provide a variety of goods, products and services ("Products") to the applicable Principal Procurement Agency and the Participating Public Agencies; WHEREAS, Master Agreements are made available by Principal Procurement Agencies through the OMNIA Partners Parties and provide that Participating Public Agencies may purchase Products on the same terms, conditions and pricing as the Principal Procurement Agency, subject to any applicable federal and/or local purchasing ordinances and the laws of the State of purchase; and WHEREAS, in addition to Master Agreements,the OMNIA Partners Parties may from time to time offer Participating Public Agencies the opportunity to acquire Products through other group purchasing agreements. NOW,THEREFORE, in consideration of the mutual promises contained in this Agreement, and of the mutual benefits to result, the parties hereby agree as follows: I. Each party will facilitate the cooperative procurement of Products. 2. The Participating Public Agencies shall procure Products in accordance with and subject to the relevant federal, state and local statutes, ordinances, rules and regulations that govern Participating Public Agency's procurement practices. The Participating Public Agencies hereby acknowledge and agree that it is the intent of the parties that all provisions of this Agreement and that Principal Procurement Agencies' participation in the program described herein comply with all applicable laws, including but not limited to the requirements of 42 C.F.R. § 1001.9520), as may be amended from time to time. The Participating Public Agencies further acknowledge and agree that they are solely responsible for their compliance with all applicable "safe harbor" regulations, including but not limited to any and all obligations to fully and accurately report discounts and incentives. 3. The Participating Public Agency represents and warrants that the Participating Public Agency is not a hospital or other healthcare provider and is not purchasing Products on behalf of a hospital or healthcare provider; provided that the foregoing shall not prohibit Participating Public Agency from furnishing health care services so long as the furnishing of healthcare services is not in furtherance of a primary purpose of the Participating Public Agency. 4. The cooperative use of Master Agreements shall be in accordance with the terms and conditions of the Master Agreements, except as modification of those terms and conditions is otherwise required by applicable federal, state or local law, policies or procedures. 5. The Principal Procurement Agencies will make available, upon reasonable request, Master Agreement information which may assist in improving the procurement of Products by the Participating Public Agencies. 6. The Participating Public Agency agrees the OMNIA Partners Parties may provide access to group purchasing organization ("GPO") agreements directly or indirectly by enrolling the Participating Public Agency in another GPO's purchasing program, provided that the purchase of Products through the OMNIA Partners Parties or any other GPO shall be at the Participating Public Agency's sole discretion. 7. The Participating Public Agencies (each a "Procuring Party") that procure Products through any Master Agreement or GPO Product supply agreement (each a "GPO Contract") will make timely payments to the distributor, manufacturer or other vendor(collectively, "Supplier") for Products received in accordance with the terms and conditions of the Master Agreement or GPO Contract, as applicable. Payment for Products and inspections and acceptance of Products ordered by the Procuring Party shall be the exclusive obligation of such Procuring Party. Disputes between Procuring Party and any Supplier shall be resolved in accordance with the law and venue rules of the State of purchase unless otherwise agreed to by the Procuring Party and Supplier. 8. The Procuring Party shall not use this Agreement as a method for obtaining additional concessions or reduced prices for purchase of similar products or services outside of the Master Agreement. Master Agreements may be structured with not-to-exceed pricing, in which cases the Supplier may offer the Procuring Party and the Procuring Party may accept lower pricing or additional concessions for purchase of Products through a Master Agreement. 9. The Procuring Party shall be responsible for the ordering of Products under this Agreement. A non-procuring party shall not be liable in any fashion for any violation by a Procuring Party, and, to the extent permitted by applicable law, the Procuring Party shall hold non-procuring party harmless from any liability that may arise from the acts or omissions of the Procuring Party. 10. WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE OMNIA PARTNERS PARTIES EXPRESSLY DISCLAIM ALL EXPRESS OR IMPLIED REPRESENTATIONS AND WARRANTIES REGARDING ANY PRODUCT, MASTER AGREEMENT AND GPO CONTRACT. THE OMNIA PARTNERS PARTIES SHALL NOT BE LIABLE IN ANY WAY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL, EXEMPLARY, PUNITIVE, OR RELIANCE DAMAGES, EVEN IF THE OMNIA PARTNERS PARTIES ARE ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. FURTHER, THE PROCURING PARTY ACKNOWLEDGES AND AGREES THAT THE OMNIA PARTNERS PARTIES SHALL HAVE NO LIABILITY FOR ANY ACT OR OMISSION BY A SUPPLIER OR Version April 12,2022 OTHER PARTY UNDER A MASTER AGREEMENT OR GPO CONTRACT. 11. This Agreement shall remain in effect until termination by either party giving thirty (30) days' written notice to the other party. The provisions of Paragraphs 6 - 10 hereof shall survive any such termination. 12. This Agreement shall take effect upon (i) execution of the Principal Procurement Agency Certificate, or (ii) registration on the OMNIA Partners website or the execution of this Agreement by a Participating Public Agency, as applicable. Participating Public Agency: OMNIA Partners, as the cooperative administrator on behalf of Principal Procurement Agencies: NATIONAL INTERGOVERNMENTAL PURCHASING ALLIANCE COMPANY COMMUNITIES PROGRAM MANAGEMENT, LLC Authorized Signature Signature Sarah E. Vavra Name Name Sr. Vice President, Public Sector Contracting Title and Agency Name Title Date Date Version April 12,2022 Exhibit D Principal Procurement Agency Certificate, Example PRINCIPAL PROCUREMENT AGENCY CERTIFICATE In its capacity as a Principal Procurement Agency (as defined below) for National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners, Public Sector ("OMNIA Partners"), [PPA Name] agrees to pursue Master Agreements for Products as specified in the attached Exhibits to this Principal Procurement Agency Certificate. I hereby acknowledge, in my capacity as of and on behalf of [PPA Name] ("Principal Procurement Agency"), that I have read and hereby agree to the general terms and conditions set forth in the attached Master Intergovernmental Cooperative Purchasing Agreement regulating the use of the Master Agreements and purchase of Products that from time to time are made available by Principal Procurement Agencies to Participating Public Agencies nationwide through OMNIA Partners. I understand that the purchase of one or more Products under the provisions of the Master Intergovernmental Cooperative Purchasing Agreement is at the sole and complete discretion of the Participating Public Agency. Authorized Signature, [PPA Name] Signature Name Title Date Exhibit E Contract Sales Reporting Template Contract Sales Report submitted electronically in Microsoft Excel: O M N I A® 3uppber Name --"'ale"- Contract Number: Admin Fee% P A R T N E R 5 a PnrtWg period: ..I Admin—$o oo FOR OMNIA USE ONLY Arppfer lntermllU IU Name Street Add— Street Add-2 Crly State Postal Cade Transadlon Date Sales Amount Admin Lee% Admin Fee Notes WiWrard CniqueW Reba--Rebate Name Exhibit F Federal Funds Certifications FEDERAL CERTIFICATIONS ADDENDUM FOR AGREEMENT FUNDED BY U.S. FEDERAL GRANT The following certifications and provisions may be required and apply When Flarticipating Agency expends tederal tunds for any purchase resulting from this procurement process.Pursuant to 2 C.F.R.§200.326,all contracts,including small purchases,awarded by the Participating Agency and the Participating Agency's subcontractors shall contain the procurement provisions of Appendix II to Part 200,as applicable. In no event will Supplier act as a subcontractor under a U.S.federal prime contractor or a subrecipient under a U.S.federal grant or cooperative agreement. The foregoing certifications apply only to Uniform Rental, Facilities Solutions, and First Aid and Safety products and services, and specifically do not apply to Fire products and services. APPENDIX II TO 2 CFR PART 200 (A) Contracts for more than the simplified acquisition threshold currently set at$250,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council(Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms,and provide for such sanctions and penalties as appropriate. Pursuant to Federal Rule(A)above,when a Participating Agency expends federal funds,the Participating Agency reserves all rights and privileges under the applicable laws and regulations with respect to this procurement in the event of breach of contract by either party. Does offeror agree?YES Initials of Authorized Representative of offeror (B) Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement.(All contracts in excess of$10,000) Pursuant to Federal Rule(B)above,when a Participating Agency expends federal funds,the Participating Agency reserves the right to immediately terminate any agreement in excess of$10,000 resulting from this procurement process in the event of a breach or default of the agreement by Offeror as detailed in the terms of the contract. Does offeror agree? YES Initials of Authorized Representative of offeror (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 CFR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs,Equal Employment Opportunity,Department of Labor." Pursuant to Federal Rule (C) above, when a Participating Agency expends federal funds on any federally assisted construction contract,the equal opportunity clause is incorporated by reference herein. Does offeror agree to abide by the above? YES Initials of Authorized Representative of offeror (D) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act(40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations(29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction").In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition,contractors must be required to pay wages not less than once a week.The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation.The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti-Kickback" Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations(29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing,by any means,any person employed in the construction, completion,or repair of public work,to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. Pursuant to Federal Rule (D) above, when a Participating Agency expends federal funds during the term of an award for all contracts and subgrants for construction or repair,offeror will be in compliance with all applicable Davis-Bacon Act provisions. Does offeror agree? N/A Initials of Authorized Representative of offeror (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-Federal entity in excess of$100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations(29 CFR Part 5).Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary,hazardous or dangerous.These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market,or contracts for transportation or transmission of intelligence. Pursuant to Federal Rule (E) above, when a Participating Agency expends federal funds, offeror certifies that offeror will be in compliance with all applicable provisions of the Contract Work Hours and Safety Standards Act during the term of an award for all contracts by Participating Agency resulting from this procurement process. Does offeror agree? N/A Initials of Authorized Representative of offeror (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of "funding agreement' under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Pursuant to Federal Rule (F) above,when federal funds are expended by Participating Agency, the offeror certifies that during the term of an award for all contracts by Participating Agency resulting from this procurement process,the offeror agrees to comply with all applicable requirements as referenced in Federal Rule(F)above. Does offeror agree? N/A Initials of Authorized Representative of offeror (G)Clean Air Act(42 U.S.C.7401-7671q.)and the Federal Water Pollution Control Act(33 U.S.C. 1251-1387),as amended— Contracts and subgrants of amounts in excess of$150,000 must contain a provision that requires the non-Federal award to agree to comply with all applicable standards,orders or regulations issued pursuant to the Clean Air Act(42 U.S.C.7401- 7671q)and the Federal Water Pollution Control Act as amended(33 U.S.C. 1251-1387).Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency(EPA) Pursuant to Federal Rule (G) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term of an award for all contracts by Participating Agency member resulting from this procurement process, the offeror agrees to comply with all applicable requirements as referenced in Federal Rule(G)above. Does offeror agree? YES Initials of Authorized Representative of offeror (H) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management(SAM),in accordance with the Executive Office of the President Office of Management and Budget (OMB) guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension."SAM Exclusions contains the names of parties debarred,suspended,or otherwise excluded by agencies,as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Pursuant to Federal Rule (H) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term of an award for all contracts by Participating Agency resulting from this procurement process, the offeror certifies that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. If at any time during the term of an award the offeror or its principals becomes debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal Version April 12,2022 department or agency,the offeror will notify the Participating Agency. Does offeror agree? YES Initials of Authorized Representative of offeror (1) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification.Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency,a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. Pursuant to Federal Rule (1) above, when federal funds are expended by Participating Agency, the offeror certifies that during the term and after the awarded term of an award for all contracts by Participating Agency resulting from this procurement process,the offeror certifies that it is in compliance with all applicable provisions of the Byrd Anti-Lobbying Amendment(31 U.S.C. 1352). The undersigned further certifies that: (1) No Federal appropriated funds have been paid or will be paid for on behalf of the undersigned,to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with the awarding of a Federal contract,the making of a Federal grant,the making of a Federal loan,the entering into a cooperative agreement,and the extension,continuation, renewal, amendment,or modification of a Federal contract,grant,loan,or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress,or an employee of a Member of Congress in connection with this Federal grant or cooperative agreement,the undersigned shall complete and submit Standard Form-LLL,"Disclosure Form to Report Lobbying",in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all covered sub- awards exceeding$100,000 in Federal funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly. Does offeror agree? YES Initials of Authorized Representative of offeror RECORD RETENTION REQUIREMENTS FOR CONTRACTS INVOLVING FEDERAL FUNDS When federal funds are expended by Participating Agency for any contract resulting from this procurement process,offeror certifies that it will comply with the record retention requirements detailed in 2 CFR § 200.333. The offeror further certifies that offeror will retain all records as required by 2 CFR § 200.333 for a period of three years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports,as applicable,and all other pending matters are closed. Does offeror agree? YES Initials of Authorized Representative of offeror CERTIFICATION OF COMPLIANCE WITH THE ENERGY POLICY AND CONSERVATION ACT When Participating Agency expends federal funds for any contract resulting from this procurement process, offeror certifies that it will comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act(42 U.S.C.6321 et seq.;49 C.F.R.Part 18). Does offeror agree? YES Initials of Authorized Representative of offeror CERTIFICATION OF COMPLIANCE WITH BUY AMERICA PROVISIONS To the extent purchases are made with Federal Highway Administration, Federal Railroad Administration,or Federal Transit Administration funds,offeror certifies that its products comply with all applicable provisions of the Buy America Act and agrees to provide such certification or applicable waiver with respect to specific products to any Participating Agency upon request. Purchases made in accordance with the Buy America Act must still follow the applicable procurement rules calling for free and open competition. Does offeror agree? YES Initials of Authorized Representative of offeror CERTIFICATION OF ACCESS TO RECORDS—2 C.F.R.§200.336 Offeror agrees that the Inspector General of the Agency or any of their duly authorized representatives shall have access to any documents, papers, or other records of offeror that are pertinent to offeror's discharge of its obligations under the Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Version April 12,2022 offeror's personnel for the purpose of interview and discussion relating to such documents. Does offeror agree? YES Initials of Authorized Representative of offeror CERTIFICATION OF APPLICABILITY TO SUBCONTRACTORS Offeror agrees that all contracts it awards pursuant to the Contract shall be bound by the foregoing terms and conditions. Does offeror agree? YES Initials of Authorized Representative of offeror Offeror certifies compliance with all provisions,laws,acts,regulations,etc.as specifically noted above. Offeror's Name: Address,City,State,and Zip Code: Phone Number: Fax Number: Printed Name and Title of Authorized Representative: Email Address: Signature of Authorized Representative: Date: Version April 12,2022 Exhibit G Intentionally Omitted Version April 12,2022 Exhibit H Advertising Compliance Requirement Pursuant to certain state notice provisions,including but not limited to Oregon Revised Statutes Chapter 279A.210,Chapter 279A.220,and other related provisions,the following public agencies and political subdivisions of the referenced public agencies are eligible to register with OMNIA Partners and access the Master Agreement contract award made pursuant to this solicitation,and are hereby given notice of the foregoing request for proposals for purposes of complying with the procedural requirements of said statutes: Nationwide: State of Alabama State of Hawaii Commonwealth of State of New Mexico State of South Massachusetts Dakota State of Alaska State of Idaho State of Michigan State of New York State of Tennessee State of Arizona State of Illinois State of Minnesota State of North Carolina State of Texas State of Arkansas State of Indiana State of Mississippi State of North Dakota State of Utah State of California State of Iowa State of Missouri State of Ohio State of Vermont State of Colorado State of Kansas State of Montana State of Oklahoma Commonwealth of Virginia State of Connecticut Commonwealth of State of Nebraska State of Oregon State of Washington Kentucky State of Delaware State of Louisiana State of Nevada Commonwealth of State of West Pennsylvania Virginia State of Florida State of Maine State of New Hampshire State of Rhode Island State of Wisconsin State of Georgia State of Maryland State of New Jersey State of South Carolina State of Wyoming District of Columbia Lists of political subdivisions and local governments in the above referenced states/districts may be found at hqp://www.usa.gov/Agencies/State_and Territories.shtml and https://www.usa.gov/local-governments. Certain Public Agencies and Political Subdivisions: CITIES,TOWNS,VILLAGES AND BOROUGHS INCLUDING CITY OF HILLSBORO,OR BUT NOT LIMITED TO: CITY OF INDEPENDENCE,OR BAKER CITY GOLF COURSE,OR CITY AND COUNTY OF HONOLULU,HI CITY OF ADAIR VILLAGE,OR CITY OF KENNER,LA CITY OF ASHLAND,OR CITY OF LA GRANDE,OR CITY OF AUMSVILLE,OR CITY OF LAFAYETTE,LA CITY OF AURORA,OR CITY OF LAKE CHARLES,OR CITY OF BAKER,OR CITY OF LEBANON,OR CITY OF BATON ROUGE,LA CITY OF MCMINNVILLE,OR CITY OF BEAVERTON,OR CITY OF MEDFORD,OR CITY OF BEND,OR CITY OF METAIRIE,LA CITY OF BOARDMAN,OR CITY OF MILL CITY,OR CITY OF BONANAZA,OR CITY OF MILWAUKIE,OR CITY OF BOSSIER CITY,LA CITY OF MONROE,LA CITY OF BROOKINGS,OR CITY OF MOSIER,OR CITY OF BURNS,OR CITY OF NEW ORLEANS,LA CITY OF CANBY,OR CITY OF NORTH PLAINS,OR CITY OF CANYONVILLE,OR CITY OF OREGON CITY,OR CITY OF CLATSKANIE,OR CITY OF PILOT ROCK,OR CITY OF COBURG,OR CITY OF PORTLAND,OR CITY OF CONDON,OR CITY OF POWERS,OR CITY OF COQUILLE,OR CITY OF PRINEVILLE,OR CITY OF CORVALLI,OR CITY OF REDMOND,OR CITY OF CORVALLIS PARKS AND RECREATION CITY OF REEDSPORT,OR DEPARTMENT,OR CITY OF RIDDLE,OR CITY OF COTTAGE GROVE,OR CITY OF ROGUE RIVER,OR CITY OF DONALD,OR CITY OF ROSEBURG,OR CITY OF EUGENE,OR CITY OF SALEM,OR CITY OF FOREST GROVE,OR CITY OF SANDY,OR CITY OF GOLD HILL,OR CITY OF SCAPPOOSE,OR CITY OF GRANTS PASS,OR CITY OF SHADY COVE,OR CITY OF GRESHAM,OR CITY OF SHERWOOD,OR Version April 12,2022 CITY OF SHREVEPORT,LA ELSINORE,UT CITY OF SILVERTON,OR ELWOOD,UT CITY OF SPRINGFIELD,OR EMERY,UT CITY OF ST.HELENS,OR ENOCH,UT CITY OF ST.PAUL,OR ENTERPRISE,UT CITY OF SULPHUR,LA EPHRAIM,UT CITY OF TIGARD,OR ESCALANTE,UT CITY OF TROUTDALE,OR EUREKA,UT CITY OF TUALATIN,OR FAIRFIELD,UT CITY OF WALKER,LA FAIRVIEW,UT CITY OF WARRENTON,OR FARMINGTON,UT CITY OF WEST LINN,OR FARR WEST,UT CITY OF WILSONVILLE,OR FAYETTE,UT CITY OF WINSTON,OR FERRON,UT CITY OF WOODBURN,OR FIELDING,UT LEAGUE OF OREGON CITES FILLMORE,UT THE CITY OF HAPPY VALLEY OREGON FOUNTAIN GREEN,UT ALPINE,UT FRANCIS,UT ALTA,UT FRUIT HEIGHTS,UT ALTAMONT,UT GARDEN CITY,UT ALTON,UT GARLAND,UT AMALGA,UT GENOLA,UT AMERICAN FORK CITY,UT GLENDALE,UT ANNABELLA,UT GLENWOOD,UT ANTIMONY,UT GOSHEN,UT APPLE VALLEY,UT GRANTSVILLE,UT AURORA,UT GREEN RIVER,UT BALLARD,UT GUNNISON,UT BEAR RIVER CITY,UT HANKSVILLE,UT BEAVER,UT HARRISVILLE,UT BICKNELL,UT HATCH,UT BIG WATER,UT HEBER CITY CORPORATION,UT BLANDING,UT HELPER,UT BLUFFDALE,UT HENEFER,UT BOULDER,UT HENRIEVILLE,UT CITY OF BOUNTIFUL,UT HERRIMAN,UT BRIAN HEAD,UT HIDEOUT,UT BRIGHAM CITY CORPORATION,UT HIGHLAND,UT BRYCE CANYON CITY,UT HILDALE,UT CANNONVILLE,UT HINCKLEY,UT CASTLE DALE,UT HOLDEN,UT CASTLE VALLEY,UT HOLLADAY,UT CITY OF CEDAR CITY,UT HONEYVILLE,UT CEDAR FORT,UT HOOPER,UT CITY OF CEDAR HILLS,UT HOWELL,UT CENTERFIELD,UT HUNTINGTON,UT CENTERVILLE CITY CORPORATION,UT HUNTSVILLE,UT CENTRAL VALLEY,UT CITY OF HURRICANE,UT CHARLESTON,UT HYDE PARK,UT CIRCLEVILLE,UT HYRUM,UT CLARKSTON,UT INDEPENDENCE,UT CLAWSON,UT IVINS,UT CLEARFIELD,UT JOSEPH,UT CLEVELAND,UT JUNCTION,UT CLINTON CITY CORPORATION,UT KAMAS,UT COALVILLE,UT KANAB,UT CORINNE,UT KANARRAVILLE,UT CORNISH,UT KANOSH,UT COTTONWOOD HEIGHTS,UT KAYSVILLE,UT DANIEL,UT KINGSTON,UT DELTA,UT KOOSHAREM,UT DEWEYVILLE,UT LAKETOWN,UT DRAPER CITY,UT LA VERKIN,UT DUCHESNE,UT LAYTON,UT EAGLE MOUNTAIN,UT LEAMINGTON,UT EAST CARBON,UT LEEDS,UT ELK RIDGE,UT LEHI CITY CORPORATION,UT ELMO,UT LEVAN,UT Version August 12,2021 LEWISTON,UT ROOSEVELT CITY CORPORATION,UT LINDON,UT ROY,UT LOA,UT RUSH VALLEY,UT LOGAN CITY,UT CITY OF ST.GEORGE,UT LYMAN,UT SALEM,UT LYNNDYL,UT SALINA,UT MANILA,UT SALT LAKE CITY CORPORATION,UT MANTI,UT SANDY,UT MANTUA,UT SANTA CLAAA,UT MAPLETON,UT SANTAQUIN,UT MARRIOTT-SLATERVILLE,UT SARATOGA SPRINGS,UT MARYSVALE,UT SCIPIO,UT MAYFIELD,UT SCOFIELD,UT MEADOW,UT SIGURD,UT MENDON,UT SMITHFIELD,UT MIDVALE CITY INC.,UT SNOWVILLE,UT MIDWAY,UT CITY OF SOUTH JORDAN,UT MILFORD,UT SOUTH OGDEN,UT MILLVILLE,UT CITY OF SOUTH SALT LAKE,UT MINERSVILLE,UT SOUTH WEBER,UT MOAB,UT SPANISH FORK,UT MONA,UT SPRING CITY,UT MONROE,UT SPRINGDALE,UT CITY OF MONTICELLO,UT SPRINGVILLE,UT MORGAN,UT STERLING,UT MORONI,UT STOCKTON,UT MOUNT PLEASANT,UT SUNNYSIDE,UT MURRAY CITY CORPORATION,UT SUNSET CITY CORP,UT MYTON,UT SYRACUSE,UT NAPLES,UT TABIONA,UT NEPHI,UT CITY OF TAYLORSVILLE,UT NEW HARMONY,UT TOOELE CITY CORPORATION,UT NEWTON,UT TOQUERVILLE,UT NIBLEY,UT TORREY,UT NORTH LOGAN,UT TREMONTON CITY,UT NORTH OGDEN,UT TRENTON,UT NORTH SALT LAKE CITY,UT TROPIC,UT OAK CITY,UT UINTAH,UT OAKLEY,UT VERNAL CITY,UT OGDEN CITY CORPORATION,UT VERNON,UT OPHIR,UT VINEYARD,UT ORANGEVILLE,UT VIRGIN,UT ORDERVILLE,UT WALES,UT OREM,UT WALLSBURG,UT PANGUITCH,UT WASHINGTON CITY,UT PARADISE,UT WASHINGTON TERRACE,UT PARAGONAH,UT WELLINGTON,UT PARK CITY,UT WELLSVILLE,UT PAROWAN,UT WENDOVER,UT PAYSON,UT WEST BOUNTIFUL,UT PERRY,UT WEST HAVEN,UT PLAIN CITY,UT WEST JORDAN,UT PLEASANT GROVE CITY,UT WEST POINT,UT PLEASANT VIEW,UT WEST VALLEY CITY,UT PLYMOUTH,UT WILLARD,UT PORTAGE,UT WOODLAND HILLS,UT PRICE,UT WOODRUFF,UT PROVIDENCE,UT WOODS CROSS,UT PROVO,UT RANDOLPH,UT COUNTIES AND PARISHES INCLUDING BUT NOT LIMITED TO: REDMOND,UT ASCENSION PARISH,LA RICHFIELD,UT ASCENSION PARISH,LA,CLEAR OF COURT RICHMOND,UT CADDO PARISH,LA RIVERDALE,UT CALCASIEU PARISH,LA RIVER HEIGHTS,UT CALCASIEU PARISH SHERIFF'S OFFICE,LA RIVERTON CITY,UT CITY AND COUNTY OF HONOLULU,HI ROCKVILLE,UT CLACKAMAS COUNTY,OR ROCKY RIDGE,UT CLACKAMAS COUNTY DEPT OF TRANSPORTATION,OR Version August 12,2021 CLATSOP COUNTY,OR COUNTY OF SUMMIT,UT COLUMBIA COUNTY,OR COUNTY OF DAGGETT,UT COOS COUNTY,OR COUNTY OF SALT LAKE,UT COOS COUNTY HIGHWAY DEPARTMENT,OR COUNTY OF TOOELE,UT COUNTY OF HAWAII,OR COUNTY OF UTAH,UT CROOK COUNTY,OR COUNTY OF WASATCH,UT CROOK COUNTY ROAD DEPARTMENT,OR COUNTY OF DUCHESNE,UT CURRY COUNTY,OR COUNTY OF UINTAH,UT DESCHUTES COUNTY,OR COUNTY OF CARBON,UT DOUGLAS COUNTY,OR COUNTY OF SANPETE,UT EAST BATON ROUGE PARISH,LA COUNTY OF NAB,UT GILLIAM COUNTY,OR COUNTY OF MILLARD,UT GRANT COUNTY,OR COUNTY OF SEVIER,UT HARNEY COUNTY,OR COUNTY OF EMERY,UT HARNEY COUNTY SHERIFFS OFFICE,OR COUNTY OF GRAND,UT HAWAII COUNTY,HI COUNTY OF BEVER,UT HOOD RIVER COUNTY,OR COUNTY OF PIUTE,UT JACKSON COUNTY,OR COUNTY OF WAYNE,UT JEFFERSON COUNTY,OR COUNTY OF SAN JUAN,UT JEFFERSON PARISH,LA COUNTY OF GARFIELD,UT JOSEPHINE COUNTY GOVERNMENT,OR COUNTY OF KANE,UT LAFAYETTE CONSOLIDATED GOVERNMENT,LA COUNTY OF IRON,UT LAFAYETTE PARISH,LA COUNTY OF WASHINGTON,UT LAFAYETTE PARISH CONVENTION&VISITORS COMMISSION LAFOURCHE PARISH,LA OTHER AGENCIES INCLUDING ASSOCIATIONS,BOARDS,DISTRICTS, KAUAI COUNTY,HI COMMISSIONS,COUNCILS,PUBLIC CORPORATIONS,PUBLIC KLAMATH COUNTY,OR DEVELOPMENT AUTHORITIES,RESERVATIONS AND UTILITIES LAKE COUNTY,OR INCLUDING BUT NOT LIMITED TO: LANE COUNTY,OR ADAIR R.F.P.D.,OR LINCOLN COUNTY,OR ADEL WATER IMPROVEMENT DISTRICT,OR LINN COUNTY,OR ADRIAN R.F.P.D.,OR LIVINGSTON PARISH,LA AGNESS COMMUNITY LIBRARY,OR MALHEUR COUNTY,OR AGNESS-ILLAHE R.F.P.D.,OR MAUI COUNTY,HI AGRICULTURE EDUCATION SERVICE EXTENSION DISTRICT,OR MARION COUNTY,SALEM,OR ALDER CREEK-BARLOW WATER DISTRICT NO.29,OR MORROW COUNTY,OR ALFALFA FIRE DISTRICT,OR MULTNOMAH COUNTY,OR ALSEA R.F.P.D.,OR MULTNOMAH COUNTY BUSINESS AND COMMUNITY ALSEA RIVIERA WATER IMPROVEMENT DISTRICT,OR SERVICES,OR AMITY FIRE DISTRICT,OR MULTNOMAH COUNTY SHERIFFS OFFICE,OR ANTELOPE MEADOWS SPECIAL ROAD DISTRICT,OR MULTNOMAH LAW LIBRARY,OR APPLE ROGUE DISTRICT IMPROVEMENT COMPANY,OR ORLEANS PARISH,LA APPLEGATE VALLEY R.F.P.D.#9,OR PLAQUEMINES PARISH,LA ARCH CAPE DOMESTIC WATER SUPPLY DISTRICT,OR POLK COUNTY,OR ARCH CAPE SANITARY DISTRICT,OR RAPIDES PARISH,LA ARNOLD IRRIGATION DISTRICT,OR SAINT CHARLES PARISH,LA ASH CREEK WATER CONTROL DISTRICT,OR SAINT CHARLES PARISH PUBLIC SCHOOLS,LA ATHENA CEMETERY MAINTENANCE DISTRICT,OR SAINT LANDRY PARISH,LA AUMSVILLE R.F.P.D.,OR SAINT TAMMANY PARISH,LA AURORA R.F.P.D.,OR SHERMAN COUNTY,OR AZALEA R.F.P.D.,OR TERREBONNE PARISH,LA BADGER IMPROVEMENT DISTRICT,OR TILLAMOOK COUNTY,OR BAILEY-SPENCER R.F.P.D.,OR TILLAMOOK COUNTY SHERIFF'S OFFICE,OR BAKER COUNTY LIBRARY DISTRICT,OR TILLAMOOK COUNTY GENERAL HOSPITAL,OR BAKER R.F.P.D.,OR UMATILLA COUNTY,OR BAKER RIVERTON ROAD DISTRICT,OR UNION COUNTY,OR BAKER VALLEY IRRIGATION DISTRICT,OR WALLOWA COUNTY,OR BAKER VALLEY S.W.C.D.,OR WASCO COUNTY,OR BAKER VALLEY VECTOR CONTROL DISTRICT,OR WASHINGTON COUNTY,OR BANDON CRANBERRY WATER CONTROL DISTRICT,OR WEST BATON ROUGE PARISH,LA BANDON R.F.P.D.,OR WHEELER COUNTY,OR BANKS FIRE DISTRICT,OR YAMHILL COUNTY,OR BANKS FIRE DISTRICT#13,OR COUNTY OF BOX ELDER,UT BAR L RANCH ROAD DISTRICT,OR COUNTY OF CACHE,UT BARLOW WATER IMPROVEMENT DISTRICT,OR COUNTY OF RICH,UT BASIN AMBULANCE SERVICE DISTRICT,OR COUNTY OF WEBER,UT BASIN TRANSIT SERVICE TRANSPORTATION DISTRICT,OR COUNTY OF MORGAN,UT BATON ROUGE WATER COMPANY COUNTY OF DAVIS,UT BAY AREA HEALTH DISTRICT,OR Version August 12,2021 BAYSHORE SPECIAL ROAD DISTRICT,OR CENTRAL OREGON INTERGOVERNMENTAL COUNCIL BEAR VALLEY SPECIAL ROAD DISTRICT,OR CENTRAL OREGON IRRIGATION DISTRICT,OR BEAVER CREEK WATER CONTROL DISTRICT,OR CHAPARRAL WATER CONTROL DISTRICT,OR BEAVER DRAINAGE IMPROVEMENT COMPANY,INC.,OR CHARLESTON FIRE DISTRICT,OR BEAVER SLOUGH DRAINAGE DISTRICT,OR CHARLESTON SANITARY DISTRICT,OR BEAVER SPECIAL ROAD DISTRICT,OR CHARLOTTE ANN WATER DISTRICT,OR BEAVER WATER DISTRICT,OR CHEHALEM PARK&RECREATION DISTRICT,OR BELLE MER S.I.G.L.TRACTS SPECIAL ROAD DISTRICT,OR CHEHALEM PARK AND RECREATION DISTRICT BEND METRO PARK AND RECREATION DISTRICT CHEMULT R.F.P.D.,OR BENTON S.W.C.D.,OR CHENOWITH WATER P.U.D.,OR BERNDT SUBDIVISION WATER IMPROVEMENT DISTRICT,OR CHERRIOTS,OR BEVERLY BEACH WATER DISTRICT,OR CHETCO COMMUNITY PUBLIC LIBRARY DISTRICT,OR BIENVILLE PARISH FIRE PROTECTION DISTRICT 6,LA CHILOQUIN VECTOR CONTROL DISTRICT,OR BIG BEND IRRIGATION DISTRICT,OR CHILOQUIN-AGENCY LAKE R.F.P.D.,OR BIGGS SERVICE DISTRICT,OR CHINOOK DRIVE SPECIAL ROAD DISTRICT,OR BLACK BUTTE RANCH DEPARTMENT OF POLICE SERVICES, CHR DISTRICT IMPROVEMENT COMPANY,OR OR CHRISTMAS VALLEY DOMESTIC WATER DISTRICT,OR BLACK BUTTE RANCH R.F.P.D.,OR CHRISTMAS VALLEY PARK&RECREATION DISTRICT,OR BLACK MOUNTAIN WATER DISTRICT,OR CHRISTMAS VALLEY R.F.P.D.,OR BLODGETT-SUMMIT R.F.P.D.,OR CITY OF BOGALUSA SCHOOL BOARD,LA BLUE MOUNTAIN HOSPITAL DISTRICT,OR CLACKAMAS COUNTY FIRE DISTRICT#1,OR BLUE MOUNTAIN TRANSLATOR DISTRICT,OR CLACKAMAS COUNTY SERVICE DISTRICT#1,OR BLUE RIVER PARK&RECREATION DISTRICT,OR CLACKAMAS COUNTY VECTOR CONTROL DISTRICT,OR BLUE RIVER WATER DISTRICT,OR CLACKAMAS RIVER WATER BLY R.F.P.D.,OR CLACKAMAS RIVER WATER,OR BLY VECTOR CONTROL DISTRICT,OR CLACKAMAS S.W.C.D.,OR BLY WATER AND SANITARY DISTRICT,OR CLATSKANIE DRAINAGE IMPROVEMENT COMPANY,OR BOARDMAN CEMETERY MAINTENANCE DISTRICT,OR CLATSKANIE LIBRARY DISTRICT,OR BOARDMAN PARK AND RECREATION DISTRICT CLATSKANIE P.U.D.,OR BOARDMAN R.F.P.D.,OR CLATSKANIE PARK&RECREATION DISTRICT,OR BONANZA BIG SPRINGS PARK&RECREATION DISTRICT,OR CLATSKANIE PEOPLE'S UTILITY DISTRICT BONANZA MEMORIAL PARK CEMETERY DISTRICT,OR CLATSKANIE R.F.P.D.,OR BONANZA R.F.P.D.,OR CLATSOP CARE CENTER HEALTH DISTRICT,OR BONANZA-LANGELL VALLEY VECTOR CONTROL DISTRICT, CLATSOP COUNTY S.W.C.D.,OR OR CLATSOP DRAINAGE IMPROVEMENT COMPANY#15,INC.,OR BORING WATER DISTRICT#24,OR CLEAN WATER SERVICES BOULDER CREEK RETREAT SPECIAL ROAD DISTRICT,OR CLEAN WATER SERVICES,OR BRIDGE R.F.P.D.,OR CLOVERDALE R.F.P.D.,OR BROOKS COMMUNITY SERVICE DISTRICT,OR CLOVERDALE SANITARY DISTRICT,OR BROWNSVILLE R.F.P.D.,OR CLOVERDALE WATER DISTRICT,OR BUELL-RED PRAIRIE WATER DISTRICT,OR COALEDO DRAINAGE DISTRICT,OR BUNKER HILL R.F.P.D.#1,OR COBURG FIRE DISTRICT,OR BUNKER HILL SANITARY DISTRICT,OR COLESTIN RURAL FIRE DISTRICT,OR BURLINGTON WATER DISTRICT,OR COLTON R.F.P.D.,OR BURNT RIVER IRRIGATION DISTRICT,OR COLTON WATER DISTRICT#11,OR BURNT RIVER S.W.C.D.,OR COLUMBIA 911 COMMUNICATIONS DISTRICT,OR CALAPOOIA R.F.P.D.,OR COLUMBIA COUNTY 4-H&EXTENSION SERVICE DISTRICT,OR CAMAS VALLEY R.F.P.D.,OR COLUMBIA DRAINAGE VECTOR CONTROL,OR CAMELLIA PARK SANITARY DISTRICT,OR COLUMBIA IMPROVEMENT DISTRICT,OR CAMMANN ROAD DISTRICT,OR COLUMBIA R.F.P.D.,OR CAMP SHERMAN ROAD DISTRICT,OR COLUMBIA RIVER FIRE&RESCUE,OR CANBY AREA TRANSIT,OR COLUMBIA RIVER PUD,OR CANBY R.F.P.D.#62,OR COLUMBIA S.W.C.D.,OR CANBY UTILITY BOARD,OR COLUMBIA S.W.C.D.,OR CANNON BEACH R.F.P.D.,OR CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION CANYONVILLE SOUTH UMPQUA FIRE DISTRICT,OR COOS COUNTY AIRPORT DISTRICT,OR CAPE FERRELO R.F.P.D.,OR COOS COUNTY AIRPORT DISTRICT,OR CAPE FOULWEATHER SANITARY DISTRICT,OR COOS COUNTY AREA TRANSIT SERVICE DISTRICT,OR CARLSON PRIMROSE SPECIAL ROAD DISTRICT,OR COOS COUNTY AREA TRANSIT SERVICE DISTRICT,OR CARMEL BEACH WATER DISTRICT,OR COOS FOREST PROTECTIVE ASSOCIATION CASCADE VIEW ESTATES TRACT 2,OR COOS S.W.C.D.,OR CEDAR CREST SPECIAL ROAD DISTRICT,OR COQUILLE R.F.P.D.,OR CEDAR TRAILS SPECIAL ROAD DISTRICT,OR COQUILLE VALLEY HOSPITAL DISTRICT,OR CEDAR VALLEY-NORTH BANK R.F.P.D.,OR CORBETT WATER DISTRICT,OR CENTRAL CASCADES FIRE AND EMS,OR CORNELIUS R.F.P.D.,OR CENTRAL CITY ECONOMIC OPPORTUNITY CORP,LA CORP RANCH ROAD WATER IMPROVEMENT,OR CENTRAL LINCOLN P.U.D.,OR CORVALLIS R.F.P.D.,OR CENTRAL OREGON COAST FIRE&RESCUE DISTRICT,OR COUNTRY CLUB ESTATES SPECIAL WATER DISTRICT,OR Version August 12,2021 COUNTRY CLUB WATER DISTRICT,OR ELKTON ESTATES PHASE 1I SPECIAL ROAD DISTRICT,OR COUNTRY ESTATES ROAD DISTRICT,OR ELKTON R.F.P.D.,OR COVE CEMETERY MAINTENANCE DISTRICT,OR EMERALD P.U.D.,OR COVE ORCHARD SEWER SERVICE DISTRICT,OR ENTERPRISE IRRIGATION DISTRICT,OR COVE R.F.P.D.,OR ESTACADA CEMETERY MAINTENANCE DISTRICT,OR CRESCENT R.F.P.D.,OR ESTACADA R.F.P.D.#69,OR CRESCENT SANITARY DISTRICT,OR EUGENE R.F.P.D.#1,OR CRESCENT WATER SUPPLY AND IMPROVEMENT DISTRICT, EUGENE WATER AND ELECTRIC BOARD OR EVANS VALLEY FIRE DISTRICT#6,OR CROOK COUNTY AGRICULTURE EXTENSION SERVICE FAIR OAKS R.F.P.D.,OR DISTRICT,OR FAIRVIEW R.F.P.D.,OR CROOK COUNTY CEMETERY DISTRICT,OR FAIRVIEW WATER DISTRICT,OR CROOK COUNTY FIRE AND RESCUE,OR FALCON HEIGHTS WATER AND SEWER,OR CROOK COUNTY PARKS&RECREATION DISTRICT,OR FALCON-COVE BEACH WATER DISTRICT,OR CROOK COUNTY S.W.C.D.,OR FALL RIVER ESTATES SPECIAL ROAD DISTRICT,OR CROOK COUNTY VECTOR CONTROL DISTRICT,OR FARGO INTERCHANGE SERVICE DISTRICT,OR CROOKED RIVER RANCH R.F.P.D.,OR FARMERS IRRIGATION DISTRICT,OR CROOKED RIVER RANCH SPECIAL ROAD DISTRICT,OR FAT ELK DRAINAGE DISTRICT,OR CRYSTAL SPRINGS WATER DISTRICT,OR FERN RIDGE PUBLIC LIBRARY DISTRICT,OR CURRY COUNTY 4-H&EXTENSION SERVICE DISTRICT,OR FERN VALLEY ESTATES IMPROVEMENT DISTRICT,OR CURRY COUNTY PUBLIC TRANSIT SERVICE DISTRICT,OR FOR FAR ROAD DISTRICT,OR CURRY COUNTY S.W.C.D.,OR FOREST GROVE R.F.P.D.,OR CURRY HEALTH DISTRICT,OR FOREST VIEW SPECIAL ROAD DISTRICT,OR CURRY PUBLIC LIBRARY DISTRICT,OR FORT ROCK-SILVER LAKE S.W.C.D.,OR DALLAS CEMETERY DISTRICT#4,OR FOUR RIVERS VECTOR CONTROL DISTRICT,OR DARLEY DRIVE SPECIAL ROAD DISTRICT,OR FOX CEMETERY MAINTENANCE DISTRICT,OR DAVID CROCKETT STEAM FIRE COMPANY#1,LA GARDINER R.F.P.D.,OR DAYS CREEK R.F.P.D.,OR GARDINER SANITARY DISTRICT,OR DAYTON FIRE DISTRICT,OR GARIBALDI R.F.P.D.,OR DEAN MINARD WATER DISTRICT,OR GASTON R.F.P.D.,OR DEE IRRIGATION DISTRICT,OR GATES R.F.P.D.,OR DEER ISLAND DRAINAGE IMPROVEMENT COMPANY,OR GEARHART R.F.P.D.,OR DELL BROGAN CEMETERY MAINTENANCE DISTRICT,OR GILLIAM S.W.C.D.,OR DEPOE BAY R.F.P.D.,OR GLENDALE AMBULANCE DISTRICT,OR DESCHUTES COUNTY 911 SERVICE DISTRICT,OR GLENDALE R.F.P.D.,OR DESCHUTES COUNTY R.F.P.D.#2,OR GLENEDEN BEACH SPECIAL ROAD DISTRICT,OR DESCHUTES PUBLIC LIBRARY DISTRICT,OR GLENEDEN SANITARY DISTRICT,OR DESCHUTES S.W.C.D.,OR GLENWOOD WATER DISTRICT,OR DESCHUTES VALLEY WATER DISTRICT,OR GLIDE-IDLEYLD SANITARY DISTRICT,OR DEVILS LAKE WATER IMPROVEMENT DISTRICT,OR GLIDE R.F.P.D.,OR DEXTER R.F.P.D.,OR GOLD BEACH-WEDDERBURN R.F.P.D.,OR DEXTER SANITARY DISTRICT,OR GOLD HILL IRRIGATION DISTRICT,OR DORA-SITKUM R.F.P.D.,OR GOLDFINCH ROAD DISTRICT,OR DOUGLAS COUNTY FIRE DISTRICT#2,OR GOSHEN R.F.P.D.,OR DOUGLAS S.W.C.D.,OR GOVERNMENT CAMP ROAD DISTRICT,OR DRAKES CROSSING R.F.P.D.,OR GOVERNMENT CAMP SANITARY DISTRICT,OR DRRH SPECIAL ROAD DISTRICT#6,OR GRAND PRAIRIE WATER CONTROL DISTRICT,OR DRY GULCH DITCH DISTRICT IMPROVEMENT COMPANY,OR GRAND RONDE SANITARY DISTRICT,OR DUFUR RECREATION DISTRICT,OR GRANT COUNTY TRANSPORTATION DISTRICT,OR DUMBECK LANE DOMESTIC WATER SUPPLY,OR GRANT S.W.C.D,OR DUNDEE R.F.P.D.,OR GRANTS PASS IRRIGATION DISTRICT,OR DURKEE COMMUNITY BUILDING PRESERVATION DISTRICT, GREATER BOWEN VALLEY R.F.P.D.,OR OR GREATER ST.HELENS PARK&RECREATION DISTRICT,OR EAGLE POINT IRRIGATION DISTRICT,OR GREATER TOLEDO POOL RECREATION DISTRICT,OR EAGLE VALLEY CEMETERY MAINTENANCE DISTRICT,OR GREEN KNOLLS SPECIAL ROAD DISTRICT,OR EAGLE VALLEY R.F.P.D.,OR GREEN SANITARY DISTRICT,OR EAGLE VALLEY S.W.C.D.,OR GREENACRES R.F.P.D,OR EAST FORK IRRIGATION DISTRICT,OR GREENBERRY IRRIGATION DISTRICT,OR EAST MULTNOMAH S.W.C.D.,OR GREENSPRINGS RURAL FIRE DISTRICT,OR EAST SALEM SERVICE DISTRICT,OR HAHLEN ROAD SPECIAL DISTRICT,OR EAST UMATILLA CHEMICAL CONTROL DISTRICT,OR HAINES CEMETERY MAINTENANCE DISTRICT,OR EAST UMATILLA COUNTY AMBULANCE AREA HEALTH HAINES FIRE PROTECTION DISTRICT,OR DISTRICT,OR HALSEY-SHEDD R.F.P.D.,OR EAST UMATILLA COUNTY R.F.P.D.,OR HAMLET R.F.P.D.,OR EAST VALLEY WATER DISTRICT,OR HARBOR R.F.P.D.,OR ELGIN COMMUNITY PARKS&RECREATION DISTRICT,OR HARBOR SANITARY DISTRICT,OR ELGIN HEALTH DISTRICT,OR HARBOR WATER P.U.D.,OR ELGIN R.F.P.D.,OR HARNEY COUNTY HEALTH DISTRICT,OR Version August 12,2021 HARNEY S.W.C.D.,OR JOHN DAY-CANYON CITY PARKS&RECREATION DISTRICT,OR HARPER SOUTH SIDE IRRIGATION DISTRICT,OR JOHN DAY-FERNHILL R.F.P.D.#5-108,OR HARRISBURG FIRE AND RESCUE,OR JORDAN VALLEY CEMETERY DISTRICT,OR HAUSER R.F.P.D.,OR JORDAN VALLEY IRRIGATION DISTRICT,OR HAZELDELL RURAL FIRE DISTRICT,OR JOSEPHINE COMMUNITY LIBRARY DISTRICT,OR HEBO JOINT WATER-SANITARY AUTHORITY,OR JOSEPHINE COUNTY 4-H&EXTENSION SERVICE DISTRICT,OR HECETA WATER P.U.D.,OR JOSEPHINE COUNTY 911 AGENCY,OR HELIX CEMETERY MAINTENANCE DISTRICT#4,OR JUNCTION CITY R.F.P.D.,OR HELIX PARK&RECREATION DISTRICT,OR JUNCTION CITY WATER CONTROL DISTRICT,OR HELIX R.F.P.D.#7-411,OR JUNIPER BUTTE ROAD DISTRICT,OR HEPPNER CEMETERY MAINTENANCE DISTRICT,OR JUNIPER CANYON WATER CONTROL DISTRICT,OR HEPPNER R.F.P.D.,OR JUNIPER FLAT DISTRICT IMPROVEMENT COMPANY,OR HEPPNER WATER CONTROL DISTRICT,OR JUNIPER FLAT R.F.P.D.,OR HEREFORD COMMUNITY HALL RECREATION DISTRICT,OR JUNO NONPROFIT WATER IMPROVEMENT DISTRICT,OR HERMISTON CEMETERY DISTRICT,OR KEATING R.F.P.D.,OR HERMISTON IRRIGATION DISTRICT,OR KEATING S.W.C.D.,OR HIDDEN VALLEY MOBILE ESTATES IMPROVEMENT KEIZER R.F.P.D.,OR DISTRICT,OR KELLOGG RURAL FIRE DISTRICT,OR HIGH DESERT PARK&RECREATION DISTRICT,OR KENO IRRIGATION DISTRICT,OR HIGHLAND SUBDIVISION WATER DISTRICT,OR KENO PINES ROAD DISTRICT,OR HONOLULU INTERNATIONAL AIRPORT KENO R.F.P.D.,OR HOOD RIVER COUNTY LIBRARY DISTRICT,OR KENT WATER DISTRICT,OR HOOD RIVER COUNTY TRANSPORTATION DISTRICT,OR KERBY WATER DISTRICT,OR HOOD RIVER S.W.C.D.,OR K-GB-LB WATER DISTRICT,OR HOOD RIVER VALLEY PARKS&RECREATION DISTRICT,OR KILCHIS WATER DISTRICT,OR HOODLAND FIRE DISTRICT#74 KLAMATH 9-1-1 COMMUNICATIONS DISTRICT,OR HOODLAND FIRE DISTRICT#74,OR KLAMATH BASIN IMPROVEMENT DISTRICT,OR HORSEFLY IRRIGATION DISTRICT,OR KLAMATH COUNTY DRAINAGE SERVICE DISTRICT,OR HOSKINS-KINGS VALLEY R.F.P.D.,OR KLAMATH COUNTY EXTENSION SERVICE DISTRICT,OR HOUSING AUTHORITY OF PORTLAND KLAMATH COUNTY FIRE DISTRICT#1,OR HUBBARD R.F.P.D.,OR KLAMATH COUNTY FIRE DISTRICT#3,OR HUDSON BAY DISTRICT IMPROVEMENT COMPANY,OR KLAMATH COUNTY FIRE DISTRICT#4,OR I N(KAY)YOUNG DITCH DISTRICT IMPROVEMENT KLAMATH COUNTY FIRE DISTRICT#5,OR COMPANY,OR KLAMATH COUNTY LIBRARY SERVICE DISTRICT,OR ICE FOUNTAIN WATER DISTRICT,OR KLAMATH COUNTY PREDATORY ANIMAL CONTROL DISTRICT,OR IDAHO POINT SPECIAL ROAD DISTRICT,OR KLAMATH DRAINAGE DISTRICT,OR IDANHA-DETROIT RURAL FIRE PROTECTION DISTRICT,OR KLAMATH FALLS FOREST ESTATES SPECIAL ROAD DISTRICT UNIT#2,OR ILLINOIS VALLEY FIRE DISTRICT KLAMATH INTEROPERABILITY RADIO GROUP,OR ILLINOIS VALLEY R.F.P.D.,OR KLAMATH IRRIGATION DISTRICT,OR ILLINOIS VALLEY S.W.C.D.,OR KLAMATH RIVER ACRES SPECIAL ROAD DISTRICT,OR IMBLER R.F.P.D.,OR KLAMATH S.W.C.D.,OR INTERLACHEN WATER P.U.D.,OR KLAMATH VECTOR CONTROL DISTRICT,OR IONE LIBRARY DISTRICT,OR KNAPPA-SVENSEN-BURNSIDE R.F.P.D.,OR IONE R.F.P.D.#6-604,OR LA GRANDE CEMETERY MAINTENANCE DISTRICT,OR IRONSIDE CEMETERY MAINTENANCE DISTRICT,OR LA GRANDE R.F.P.D,OR IRONSIDE RURAL ROAD DISTRICT#5,OR LA PINE PARK&RECREATION DISTRICT,OR IRRIGON PARK&RECREATION DISTRICT,OR LA PINE R.F.P.D.,OR IRRIGON R.F.P.D,OR LABISH VILLAGE SEWAGE&DRAINAGE,OR ISLAND CITY AREA SANITATION DISTRICT,OR LACOMB IRRIGATION DISTRICT,OR ISLAND CITY CEMETERY MAINTENANCE DISTRICT,OR LAFAYETTE AIRPORT COMMISSION,LA JACK PINE VILLAGE SPECIAL ROAD DISTRICT,OR LAFOURCHE PARISH HEALTH UNIT—DHH-OPH REGION 3 JACKSON COUNTY FIRE DISTRICT#3,OR LAIDLAW WATER DISTRICT,OR JACKSON COUNTY FIRE DISTRICT#4,OR LAKE CHINOOK FIRE&RESCUE,OR JACKSON COUNTY FIRE DISTRICT#5,OR LAKE COUNTY 4-H&EXTENSION SERVICE DISTRICT,OR JACKSON COUNTY LIBRARY DISTRICT,OR LAKE COUNTY LIBRARY DISTRICT,OR JACKSON COUNTY VECTOR CONTROL DISTRICT,OR LAKE CREEK R.F.P.D.-JACKSON,OR JACKSON S.W.C.D.,OR LAKE CREEK R.F.P.D.-LANE COUNTY,OR JASPER KNOLLS WATER DISTRICT,OR LAKE DISTRICT HOSPITAL,OR JEFFERSON COUNTY EMERGENCY MEDICAL SERVICE LAKE GROVE R.F.P.D.NO.57,OR DISTRICT,OR LAKE GROVE WATER DISTRICT,OR JEFFERSON COUNTY FIRE DISTRICT#1,OR LAKE LABISH WATER CONTROL DISTRICT,OR JEFFERSON COUNTY LIBRARY DISTRICT,OR LAKE POINT SPECIAL ROAD DISTRICT,OR JEFFERSON COUNTY S.W.C.D.,OR LAKESIDE R.F.P.D.#4,OR JEFFERSON PARK&RECREATION DISTRICT,OR LAKESIDE WATER DISTRICT,OR JEFFERSON R.F.P.D,OR LAKEVIEW R.F.P.D,OR JOB'S DRAINAGE DISTRICT,OR LAKEVIEW S.W.C.D,OR JOHN DAY WATER DISTRICT,OR LAMONTAI IMPROVEMENT DISTRICT,OR LANE FIRE AUTHORITY,OR Version August 12,2021 LANE LIBRARY DISTRICT,OR MEDFORD WATER COMMISSION LANE TRANSIT DISTRICT,OR MEDICAL SPRINGS R.F.P.D.,OR LANGELL VALLEY IRRIGATION DISTRICT,OR MELHEUR COUNTY JAIL,OR LANGLOIS PUBLIC LIBRARY,OR MERLIN COMMUNITY PARK DISTRICT,OR LANGLOIS R.F.P.D.,OR MERRILL CEMETERY MAINTENANCE DISTRICT,OR LANGLOIS WATER DISTRICT,OR MERRILL PARK DISTRICT,OR LAZY RIVER SPECIAL ROAD DISTRICT,OR MERRILL R.F.P.D,OR LEBANON AQUATIC DISTRICT,OR METRO REGIONAL GOVERNMENT LEBANON R.F.P.D,OR METRO REGIONAL PARKS LEWIS&CLARK R.F.P.D,OR METROPOLITAN EXPOSITION RECREATION COMMISSION LINCOLN COUNTY LIBRARY DISTRICT,OR METROPOLITAN SERVICE DISTRICT(METRO) LINCOLN S.W.C.D.,OR MID COUNTY CEMETERY MAINTENANCE DISTRICT,OR LINN COUNTY EMERGENCY TELEPHONE AGENCY,OR MID-COLUMBIA FIRE AND RESCUE,OR LINN S.W.C.D.,OR MIDDLE FORK IRRIGATION DISTRICT,OR LITTLE MUDDY CREEK WATER CONTROL,OR MIDLAND COMMUNITY PARK,OR LITTLE NESTUCCA DRAINAGE DISTRICT,OR MIDLAND DRAINAGE IMPROVEMENT DISTRICT,OR LITTLE SWITZERLAND SPECIAL ROAD DISTRICT,OR MILES CROSSING SANITARY SEWER DISTRICT,OR LONE PINE IRRIGATION DISTRICT,OR MILL CITY R.F.P.D.#2-303,OR LONG PRAIRIE WATER DISTRICT,OR MILL FOUR DRAINAGE DISTRICT,OR LOOKINGGLASS OLALLA WATER CONTROL DISTRICT,OR MILLICOMA RIVER PARK&RECREATION DISTRICT,OR LOOKINGGLASS RURAL FIRE DISTRICT,OR MILLINGTON R.F.P.D.#5,OR LORANE R.F.P.D.,OR MILO VOLUNTEER FIRE DEPARTMENT,OR LOST&BOULDER DITCH IMPROVEMENT DISTRICT,OR MILTON-FREEWATER AMBULANCE SERVICE AREA HEALTH DISTRICT,OR LOST CREEK PARK SPECIAL ROAD DISTRICT,OR MILTON-FREEWATER WATER CONTROL DISTRICT,OR LOUISIANA PUBLIC SERVICE COMMISSION,LA MIROCO SPECIAL ROAD DISTRICT,OR LOUISIANA WATER WORKS MIST-BIRKENFELD R.F.P.D.,OR LOWELL R.F.P.D.,OR MODOC POINT IRRIGATION DISTRICT,OR LOWER MCKAY CREEK R.F.P.D.,OR MODOC POINT SANITARY DISTRICT,OR LOWER MCKAY CREEK WATER CONTROL DISTRICT,OR MOHAWK VALLEY R.F.P.D.,OR LOWER POWDER RIVER IRRIGATION DISTRICT,OR MOLALLA AQUATIC DISTRICT,OR LOWER SILETZ WATER DISTRICT,OR MOLALLA R.F.P.D.#73,OR LOWER UMPQUA HOSPITAL DISTRICT,OR MONITOR R.F.P.D.,OR LOWER UMPQUA PARK&RECREATION DISTRICT,OR MONROE R.F.P.D.,OR LOWER VALLEY WATER IMPROVEMENT DISTRICT,OR MONUMENT CEMETERY MAINTENANCE DISTRICT,OR LUCE LONG DITCH DISTRICT IMPROVEMENT CO.,OR MONUMENT S.W.C.D,OR LUSTED WATER DISTRICT,OR MOOREA DRIVE SPECIAL ROAD DISTRICT,OR LYONS R.F.P.D.,OR MORO R.F.P.D.,OR LYONS-MEHAMA WATER DISTRICT,OR MORROW COUNTY HEALTH DISTRICT,OR MADRAS AQUATIC CENTER DISTRICT,OR MORROW COUNTY UNIFIED RECREATION DISTRICT,OR MAKAI SPECIAL ROAD DISTRICT,OR MORROW S.W.C.D.,OR MALHEUR COUNTY S.W.C.D,OR MOSIER FIRE DISTRICT,OR MALHEUR COUNTY VECTOR CONTROL DISTRICT,OR MOUNTAIN DRIVE SPECIAL ROAD DISTRICT,OR MALHEUR DISTRICT IMPROVEMENT COMPANY,OR MT.ANGEL R.F.P.D.,OR MALHEUR DRAINAGE DISTRICT,OR MT.HOOD IRRIGATION DISTRICT,OR MALHEUR MEMORIAL HEALTH DISTRICT,OR MT.LAKI CEMETERY DISTRICT,OR MALIN COMMUNITY CEMETERY MAINTENANCE DISTRICT, MT.VERNON R.F.P.D.,OR OR MULINO WATER DISTRICT#1,OR MALIN COMMUNITY PARK&RECREATION DISTRICT,OR MULTNOMAH COUNTY DRAINAGE DISTRICT#1,OR MALIN IRRIGATION DISTRICT,OR MULTNOMAH COUNTY R.F.P.D.#10,OR MALIN R.F.P.D,OR MULTNOMAH COUNTY R.F.P.D.#14,OR MAPLETON FIRE DEPARTMENT,OR MULTNOMAH EDUCATION SERVICE DISTRICT MAPLETON WATER DISTRICT,OR MYRTLE CREEK R.F.P.D.,OR MARCOLA WATER DISTRICT,OR NEAH-KAH-NIE WATER DISTRICT,OR MARION COUNTY EXTENSION&4H SERVICE DISTRICT,OR NEDONNA R.F.P.D.,OR MARION COUNTY FIRE DISTRICT#1,OR NEHALEM BAY FIRE AND RESCUE,OR MARION JACK IMPROVEMENT DISTRICT,OR NEHALEM BAY HEALTH DISTRICT,OR MARION S.W.C.D.,OR NEHALEM BAY WASTEWATER AGENCY,OR MARY'S RIVER ESTATES ROAD DISTRICT,OR NESIKA BEACH-OPHIR WATER DISTRICT,OR MCDONALD FOREST ESTATES SPECIAL ROAD DISTRICT,OR NESKOWIN REGIONAL SANITARY AUTHORITY,OR MCKAY ACRES IMPROVEMENT DISTRICT,OR NESKOWIN REGIONAL WATER DISTRICT,OR MCKAY DAM R.F.P.D.#7-410,OR NESTUCCA R.F.P.D,OR MCKENZIE FIRE&RESCUE,OR NETARTS WATER DISTRICT,OR MCKENZIE PALISADES WATER SUPPLY CORPORATION,OR NETARTS-OCEANSIDE R.F.P.D.,OR MCMINNVILLE R.F.P.D,OR NETARTS-OCEANSIDE SANITARY DISTRICT,OR MCNULTY WATER P.U.D.,OR NEW BRIDGE WATER SUPPLY DISTRICT,OR MEADOWS DRAINAGE DISTRICT,OR NEW CARLTON FIRE DISTRICT,OR MEDFORD IRRIGATION DISTRICT,OR NEW ORLEANS REDEVELOPMENT AUTHORITY,LA MEDFORD R.F.P.D.#2,OR NEW PINE CREEK R.F.P.D.,OR Version August 12,2021 NEWBERG R.F.P.D.,OR PILOT ROCK R.F.P.D.,OR NEWBERRY ESTATES SPECIAL ROAD DISTRICT,OR PINE EAGLE HEALTH DISTRICT,OR NEWPORT R.F.P.D.,OR PINE FLAT DISTRICT IMPROVEMENT COMPANY,OR NEWT YOUNG DITCH DISTRICT IMPROVEMENT COMPANY, PINE GROVE IRRIGATION DISTRICT,OR OR PINE GROVE WATER DISTRICT-KLAMATH FALLS,OR NORTH ALBANY R.F.P.D.,OR PINE GROVE WATER DISTRICT-MAUPIN,OR NORTH BAY R.F.P.D.#9,OR PINE VALLEY CEMETERY DISTRICT,OR NORTH CLACKAMAS PARKS&RECREATION DISTRICT,OR PINE VALLEY R.F.P.D.,OR NORTH COUNTY RECREATION DISTRICT,OR PINEWOOD COUNTRY ESTATES SPECIAL ROAD DISTRICT,OR NORTH DOUGLAS COUNTY FIRE&EMS,OR PIONEER DISTRICT IMPROVEMENT COMPANY,OR NORTH DOUGLAS PARK&RECREATION DISTRICT,OR PISTOL RIVER CEMETERY MAINTENANCE DISTRICT,OR NORTH GILLIAM COUNTY HEALTH DISTRICT,OR PISTOL RIVER FIRE DISTRICT,OR NORTH GILLIAM COUNTY R.F.P.D.,OR PLEASANT HILL R.F.P.D.,OR NORTH LAKE HEALTH DISTRICT,OR PLEASANT HOME WATER DISTRICT,OR NORTH LEBANON WATER CONTROL DISTRICT,OR POCAHONTAS MINING AND IRRIGATION DISTRICT,OR NORTH LINCOLN FIRE&RESCUE DISTRICT#1,OR POE VALLEY IMPROVEMENT DISTRICT,OR NORTH LINCOLN HEALTH DISTRICT,OR POE VALLEY PARK&RECREATION DISTRICT,OR NORTH MORROW VECTOR CONTROL DISTRICT,OR POE VALLEY VECTOR CONTROL DISTRICT,OR NORTH SHERMAN COUNTY R.F.P.D,OR POLK COUNTY FIRE DISTRICT#1,OR NORTH UNIT IRRIGATION DISTRICT,OR POLK S.W.C.D.,OR NORTHEAST OREGON HOUSING AUTHORITY,OR POMPADOUR WATER IMPROVEMENT DISTRICT,OR NORTHEAST WHEELER COUNTY HEALTH DISTRICT,OR PONDEROSA PINES EAST SPECIAL ROAD DISTRICT,OR NORTHERN WASCO COUNTY P.U.D.,OR PORT OF ALSEA,OR NORTHERN WASCO COUNTY PARK&RECREATION PORT OF ARLINGTON,OR DISTRICT,OR PORT OF ASTORIA,OR NYE DITCH USERS DISTRICT IMPROVEMENT,OR PORT OF BANDON,OR NYSSA ROAD ASSESSMENT DISTRICT#2,OR PORT OF BRANDON,OR NYSSA RURAL FIRE DISTRICT,OR PORT OF BROOKINGS HARBOR,OR NYSSA-ARCADIA DRAINAGE DISTRICT,OR PORT OF CASCADE LOCKS,OR OAK LODGE WATER SERVICES,OR PORT OF COQUILLE RIVER,OR OAKLAND R.F.P.D.,OR PORT OF GARIBALDI,OR OAKVILLE COMMUNITY CENTER,OR PORT OF GOLD BEACH,OR OCEANSIDE WATER DISTRICT,OR PORT OF HOOD RIVER,OR OCHOCO IRRIGATION DISTRICT,OR PORT OF MORGAN CITY,LA OCHOCO WEST WATER AND SANITARY AUTHORITY,OR PORT OF MORROW,OR ODELL SANITARY DISTRICT,OR PORT OF NEHALEM,OR OLD OWYHEE DITCH IMPROVEMENT DISTRICT,OR PORT OF NEWPORT,OR OLNEY-WALLUSKI FIRE&RESCUE DISTRICT,OR PORT OF PORT ORFORD,OR ONTARIO LIBRARY DISTRICT,OR PORT OF PORTLAND,OR ONTARIO R.F.P.D.,OR PORT OF SIUSLAW,OR OPHIR R.F.P.D.,OR PORT OF ST.HELENS,OR OREGON COAST COMMUNITY ACTION PORT OF THE DALLES,OR OREGON HOUSING AND COMMUNITY SERVICES PORT OF TILLAMOOK BAY,OR OREGON INTERNATIONAL PORT OF COOS BAY,OR PORT OF TOLEDO,OR OREGON LEGISLATIVE ADMINISTRATION PORT OF UMATILLA,OR OREGON OUTBACK R.F.P.D.,OR PORT OF UMPQUA,OR OREGON POINT,OR PORT ORFORD CEMETERY MAINTENANCE DISTRICT,OR OREGON TRAIL LIBRARY DISTRICT,OR PORT ORFORD PUBLIC LIBRARY DISTRICT,OR OTTER ROCK WATER DISTRICT,OR PORT ORFORD R.F.P.D.,OR OWW UNIT#2 SANITARY DISTRICT,OR PORTLAND DEVELOPMENT COMMISSION,OR OWYHEE CEMETERY MAINTENANCE DISTRICT,OR PORTLAND FIRE AND RESCUE OWYHEE IRRIGATION DISTRICT,OR PORTLAND HOUSING CENTER,OR PACIFIC CITY JOINT WATER-SANITARY AUTHORITY,OR POWDER R.F.P.D.,OR PACIFIC COMMUNITIES HEALTH DISTRICT,OR POWDER RIVER R.F.P.D.,OR PACIFIC RIVIERA#3 SPECIAL ROAD DISTRICT,OR POWDER VALLEY WATER CONTROL DISTRICT,OR PALATINE HILL WATER DISTRICT,OR POWERS HEALTH DISTRICT,OR PALMER CREEK WATER DISTRICT IMPROVEMENT PRAIRIE CEMETERY MAINTENANCE DISTRICT,OR COMPANY,OR PRINEVILLE LAKE ACRES SPECIAL ROAD DISTRICT#1,OR PANORAMIC ACCESS SPECIAL ROAD DISTRICT,OR PROSPECT R.F.P.D.,OR PANTHER CREEK ROAD DISTRICT,OR QUAIL VALLEY PARK IMPROVEMENT DISTRICT,OR PANTHER CREEK WATER DISTRICT,OR QUEENER IRRIGATION IMPROVEMENT DISTRICT,OR PARKDALE R.F.P.D.,OR RAINBOW WATER DISTRICT,OR PARKDALE SANITARY DISTRICT,OR RAINIER CEMETERY DISTRICT,OR PENINSULA DRAINAGE DISTRICT#1,OR RAINIER DRAINAGE IMPROVEMENT COMPANY,OR PENINSULA DRAINAGE DISTRICT#2,OR RALEIGH WATER DISTRICT,OR PHILOMATH FIRE AND RESCUE,OR REDMOND AREA PARK&RECREATION DISTRICT,OR PILOT ROCK CEMETERY MAINTENANCE DISTRICT#5,OR REDMOND FIRE AND RESCUE,OR PILOT ROCK PARK&RECREATION DISTRICT,OR RIDDLE FIRE PROTECTION DISTRICT,OR Version August 12,2021 RIDGEWOOD DISTRICT IMPROVEMENT COMPANY,OR SILETZ KEYS SANITARY DISTRICT,OR RIDGEWOOD ROAD DISTRICT,OR SILETZ R.F.P.D.,OR RIETH SANITARY DISTRICT,OR SILVER FALLS LIBRARY DISTRICT,OR RIETH WATER DISTRICT,OR SILVER LAKE IRRIGATION DISTRICT,OR RIMROCK WEST IMPROVEMENT DISTRICT,OR SILVER LAKE R.F.P.D.,OR RINK CREEK WATER DISTRICT,OR SILVER SANDS SPECIAL ROAD DISTRICT,OR RIVER BEND ESTATES SPECIAL ROAD DISTRICT,OR SILVERTON R.F.P.D.NO.2,OR RIVER FOREST ACRES SPECIAL ROAD DISTRICT,OR SISTERS PARKS&RECREATION DISTRICT,OR RIVER MEADOWS IMPROVEMENT DISTRICT,OR SISTERS-CAMP SHERMAN R.F.P.D.,OR RIVER PINES ESTATES SPECIAL ROAD DISTRICT,OR SIUSLAW PUBLIC LIBRARY DISTRICT,OR RIVER ROAD PARK&RECREATION DISTRICT,OR SIUSLAW S.W.C.D.,OR RIVER ROAD WATER DISTRICT,OR SIUSLAW VALLEY FIRE AND RESCUE,OR RIVERBEND RIVERBANK WATER IMPROVEMENT DISTRICT, SIXES R.F.P.D.,OR OR SKIPANON WATER CONTROL DISTRICT,OR RIVERDALE R.F.P.D. 11-JT,OR SKYLINE VIEW DISTRICT IMPROVEMENT COMPANY,OR RIVERGROVE WATER DISTRICT,OR SLEEPY HOLLOW WATER DISTRICT,OR RIVERSIDE MISSION WATER CONTROL DISTRICT,OR SMITH DITCH DISTRICT IMPROVEMENT COMPANY,OR RIVERSIDE R.F.P.D.#7-406,OR SOUTH CLACKAMAS TRANSPORTATION DISTRICT,OR RIVERSIDE WATER DISTRICT,OR SOUTH COUNTY HEALTH DISTRICT,OR ROBERTS CREEK WATER DISTRICT,OR SOUTH FORK WATER BOARD,OR ROCK CREEK DISTRICT IMPROVEMENT,OR SOUTH GILLIAM COUNTY CEMETERY DISTRICT,OR ROCK CREEK WATER DISTRICT,OR SOUTH GILLIAM COUNTY HEALTH DISTRICT,OR ROCKWOOD WATER P.U.D.,OR SOUTH GILLIAM COUNTY R.F.P.D.VI-301,OR ROCKY POINT FIRE&EMS,OR SOUTH LAFOURCHE LEVEE DISTRICT,LA ROGUE RIVER R.F.P.D.,OR SOUTH LANE COUNTY FIRE&RESCUE,OR ROGUE RIVER VALLEY IRRIGATION DISTRICT,OR SOUTH SANTIAM RIVER WATER CONTROL DISTRICT,OR ROGUE VALLEY SEWER SERVICES,OR SOUTH SHERMAN FIRE DISTRICT,OR ROGUE VALLEY SEWER,OR SOUTH SUBURBAN SANITARY DISTRICT,OR ROGUE VALLEY TRANSPORTATION DISTRICT,OR SOUTH WASCO PARK&RECREATION DISTRICT,OR ROSEBURG URBAN SANITARY AUTHORITY,OR SOUTHERN COOS HEALTH DISTRICT,OR ROSEWOOD ESTATES ROAD DISTRICT,OR SOUTHERN CURRY CEMETERY MAINTENANCE DISTRICT,OR ROW RIVER VALLEY WATER DISTRICT,OR SOUTHVIEW IMPROVEMENT DISTRICT,OR RURAL ROAD ASSESSMENT DISTRICT#3,OR SOUTHWEST LINCOLN COUNTY WATER DISTRICT,OR RURAL ROAD ASSESSMENT DISTRICT#4,OR SOUTHWESTERN POLK COUNTY R.F.P.D.,OR SAINT LANDRY PARISH TOURIST COMMISSION SOUTHWOOD PARK WATER DISTRICT,OR SAINT MARY PARISH REC DISTRICT 2 SPECIAL ROAD DISTRICT#1,OR SAINT MARY PARISH REC DISTRICT 3 SPECIAL ROAD DISTRICT#8,OR SAINT TAMMANY FIRE DISTRICT 4,LA SPRING RIVER SPECIAL ROAD DISTRICT,OR SALEM AREA MASS TRANSIT DISTRICT,OR SPRINGFIELD UTILITY BOARD,OR SALEM MASS TRANSIT DISTRICT ST.PAUL R.F.P.D.,OR SALEM SUBURBAN R.F.P.D.,OR STANFIELD CEMETERY DISTRICT#6,OR SALISHAN SANITARY DISTRICT,OR STANFIELD IRRIGATION DISTRICT,OR SALMON RIVER PARK SPECIAL ROAD DISTRICT,OR STARR CREEK ROAD DISTRICT,OR SALMON RIVER PARK WATER IMPROVEMENT DISTRICT,OR STARWOOD SANITARY DISTRICT,OR SALMONBERRY TRAIL INTERGOVERNMENTAL AGENCY,OR STAYTON FIRE DISTRICT,OR SANDPIPER VILLAGE SPECIAL ROAD DISTRICT,OR SUBLIMITY FIRE DISTRICT,OR SANDY DRAINAGE IMPROVEMENT COMPANY,OR SUBURBAN EAST SALEM WATER DISTRICT,OR SANDY R.F.P.D.#72,OR SUBURBAN LIGHTING DISTRICT,OR SANTA CLARA R.F.P.D.,OR SUCCOR CREEK DISTRICT IMPROVEMENT COMPANY,OR SANTA CLARA WATER DISTRICT,OR SUMMER LAKE IRRIGATION DISTRICT,OR SANTIAM WATER CONTROL DISTRICT,OR SUMMERVILLE CEMETERY MAINTENANCE DISTRICT,OR SAUVIE ISLAND DRAINAGE IMPROVEMENT COMPANY,OR SUMNER R.F.P.D.,OR SAUVIE ISLAND VOLUNTEER FIRE DISTRICT#30J,OR SUN MOUNTAIN SPECIAL ROAD DISTRICT,OR SCAPPOOSE DRAINAGE IMPROVEMENT COMPANY,OR SUNDOWN SANITATION DISTRICT,OR SCAPPOOSE PUBLIC LIBRARY DISTRICT,OR SUNFOREST ESTATES SPECIAL ROAD DISTRICT,OR SCAPPOOSE R.F.P.D.,OR SUNNYSIDE IRRIGATION DISTRICT,OR SCIO R.F.P.D.,OR SUNRISE WATER AUTHORITY,OR SCOTTSBURG R.F.P.D.,OR SUNRIVER SERVICE DISTRICT,OR SEAL ROCK R.F.P.D.,OR SUNSET EMPIRE PARK&RECREATION DISTRICT,OR SEAL ROCK WATER DISTRICT,OR SUNSET EMPIRE TRANSPORTATION DISTRICT,OR SEWERAGE AND WATER BOARD OF NEW ORLEANS,LA SURFLAND ROAD DISTRICT,OR SHANGRI-LA WATER DISTRICT,OR SUTHERLIN VALLEY RECREATION DISTRICT,OR SHASTA VIEW IRRIGATION DISTRICT,OR SUTHERLIN WATER CONTROL DISTRICT,OR SHELLEY ROAD CREST ACRES WATER DISTRICT,OR SWALLEY IRRIGATION DISTRICT,OR SHERIDAN FIRE DISTRICT,OR SWEET HOME CEMETERY MAINTENANCE DISTRICT,OR SHERMAN COUNTY HEALTH DISTRICT,OR SWEET HOME FIRE&AMBULANCE DISTRICT,OR SHERMAN COUNTY S.W.C.D.,OR SWISSHOME-DEADWOOD R.F.P.D.,OR SHORELINE SANITARY DISTRICT,OR TABLE ROCK DISTRICT IMPROVEMENT COMPANY,OR Version August 12,2021 TALENT IRRIGATION DISTRICT,OR VANDEVERT ACRES SPECIAL ROAD DISTRICT,OR TANGENT R.F.P.D.,OR VERNONIA R.F.P.D.,OR TENMILE R.F.P.D.,OR VINEYARD MOUNTAIN PARK&RECREATION DISTRICT,OR TERREBONNE DOMESTIC WATER DISTRICT,OR VINEYARD MOUNTAIN SPECIAL ROAD DISTRICT,OR THE DALLES IRRIGATION DISTRICT,OR WALLA WALLA RIVER IRRIGATION DISTRICT,OR THOMAS CREEK-WESTSIDE R.F.P.D.,OR WALLOWA COUNTY HEALTH CARE DISTRICT,OR THREE RIVERS RANCH ROAD DISTRICT,OR WALLOWA LAKE COUNTY SERVICE DISTRICT,OR THREE SISTERS IRRIGATION DISTRICT,OR WALLOWA LAKE IRRIGATION DISTRICT,OR TIGARD TUALATIN AQUATIC DISTRICT,OR WALLOWA LAKE R.F.P.D.,OR TIGARD WATER DISTRICT,OR WALLOWA S.W.C.D.,OR TILLAMOOK BAY FLOOD IMPROVEMENT DISTRICT,OR WALLOWA VALLEY IMPROVEMENT DISTRICT#1,OR TILLAMOOK COUNTY EMERGENCY COMMUNICATIONS WAMIC R.F.P.D.,OR DISTRICT,OR WAMIC WATER&SANITARY AUTHORITY,OR TILLAMOOK COUNTY S.W.C.D.,OR WARMSPRINGS IRRIGATION DISTRICT,OR TILLAMOOK COUNTY TRANSPORTATION DISTRICT,OR WASCO COUNTY S.W.C.D.,OR TILLAMOOK FIRE DISTRICT,OR WATER ENVIRONMENT SERVICES,OR TILLAMOOK P.U.D.,OR WATER WONDERLAND IMPROVEMENT DISTRICT,OR TILLER R.F.P.D,OR WATERBURY&ALLEN DITCH IMPROVEMENT DISTRICT,OR TOBIN DITCH DISTRICT IMPROVEMENT COMPANY,OR WATSECO-BARVIEW WATER DISTRICT,OR TOLEDO R.F.P.D.,OR WAUNA WATER DISTRICT,OR TONE WATER DISTRICT,OR WEDDERBURN SANITARY DISTRICT,OR TOOLEY WATER DISTRICT,OR WEST EAGLE VALLEY WATER CONTROL DISTRICT,OR TRASK DRAINAGE DISTRICT,OR WEST EXTENSION IRRIGATION DISTRICT,OR TRI CITY R.F.P.D.#4,OR WEST LABISH DRAINAGE&WATER CONTROL IMPROVEMENT DISTRICT,OR TRI-CITY WATER&SANITARY AUTHORITY,OR WEST MULTNOMAH S.W.C.D.,OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT WEST SIDE R.F.P.D.,OR OF OREGON WEST SLOPE WATER DISTRICT,OR TRIMET,OR WEST UMATILLA MOSQUITO CONTROL DISTRICT,OR TUALATIN HILLS PARK&RECREATION DISTRICT WEST VALLEY FIRE DISTRICT,OR TUALATIN HILLS PARK&RECREATION DISTRICT,OR WESTERN HEIGHTS SPECIAL ROAD DISTRICT,OR TUALATIN S.W.C.D.,OR WESTERN LANE AMBULANCE DISTRICT,OR TUALATIN VALLEY FIRE&RESCUE WESTLAND IRRIGATION DISTRICT,OR TUALATIN VALLEY FIRE&RESCUE,OR WESTON ATHENA MEMORIAL HALL PARK&RECREATION DISTRICT,OR TUALATIN VALLEY IRRIGATION DISTRICT,OR WESTON CEMETERY DISTRICT#2,OR TUALATIN VALLEY WATER DISTRICT WESTPORT FIRE AND RESCUE,OR TUALATIN VALLEY WATER DISTRICT,OR WESTRIDGE WATER SUPPLY CORPORATION,OR TUMALO IRRIGATION DISTRICT,OR WESTWOOD HILLS ROAD DISTRICT,OR TURNER FIRE DISTRICT,OR WESTWOOD VILLAGE ROAD DISTRICT,OR TWIN ROCKS SANITARY DISTRICT,OR WHEELER S.W.C.D.,OR TWO RIVERS NORTH SPECIAL ROAD DISTRICT,OR WHITE RIVER HEALTH DISTRICT,OR TWO RIVERS S.W.C.D.,OR WIAR.D MEMORIAL PARK DISTRICT,OR TWO RIVERS SPECIAL ROAD DISTRICT,OR WICKIUP WATER DISTRICT,OR TYGH VALLEY R.F.P.D.,OR WILLAKENZIE R.F.P.D,OR TYGH VALLEY WATER DISTRICT,OR WILLAMALANE PARK&RECREATION DISTRICT,OR UMATILLA COUNTY FIRE DISTRICT#1,OR WILLAMALANE PARK AND RECREATION DISTRICT UMATILLA COUNTY S.W.C.D,OR WILLAMETTE HUMANE SOCIETY UMATILLA COUNTY SPECIAL LIBRARY DISTRICT,OR WILLAMETTE RIVER WATER COALITION,OR UMATILLA HOSPITAL DISTRICT,OR WILLIAMS R.F.P.D.,OR UMATILLA R.F.P.D.#7-405,OR WILLOW CREEK PARK DISTRICT,OR UMATILLA-MORROW RADIO AND DATA DISTRICT,OR WILLOW DALE WATER DISTRICT,OR UMPQUA S.W.C.D,OR WILSON RIVER WATER DISTRICT,OR UNION CEMETERY MAINTENANCE DISTRICT,OR WINCHESTER BAY R.F.P.D.,OR UNION COUNTY SOLID WASTE DISPOSAL DISTRICT,OR WINCHESTER BAY SANITARY DISTRICT,OR UNION COUNTY VECTOR CONTROL DISTRICT,OR WINCHUCK R.F.P.D.,OR UNION GAP SANITARY DISTRICT,OR WINSTON-DILLARD R.F.P.D.,OR UNION GAP WATER DISTRICT,OR WINSTON-DILLARD WATER DISTRICT,OR UNION HEALTH DISTRICT,OR WOLF CREEK R.F.P.D.,OR UNION R.F.P.D.,OR WOOD RIVER DISTRICT IMPROVEMENT COMPANY,OR UNION S.W.C.D.,OR WOODBURN R.F.P.D.NO.6,OR UNITY COMMUNITY PARK&RECREATION DISTRICT,OR WOODLAND PARK SPECIAL ROAD DISTRICT,OR UPPER CLEVELAND RAPIDS ROAD DISTRICT,OR WOODS ROAD DISTRICT,OR UPPER MCKENZIE R.F.P.D.,OR WRIGHT CREEK ROAD WATER IMPROVEMENT DISTRICT,OR UPPER WILLAMETTE S.W.C.D.,OR WY'EAST FIRE DISTRICT,OR VALE OREGON IRRIGATION DISTRICT,OR YACHATS R.F.P.D,OR VALE RURAL FIRE PROTECTION DISTRICT,OR YAMHILL COUNTY TRANSIT AREA,OR VALLEY ACRES SPECIAL ROAD DISTRICT,OR YAMHILL FIRE PROTECTION DISTRICT,OR VALLEY VIEW CEMETERY MAINTENANCE DISTRICT,OR YAMHILL SWCD,OR VALLEY VIEW WATER DISTRICT,OR YONCALLA PARK&RECREATION DISTRICT,OR Version August 12,2021 YOUNGS RIVER-LEWIS&CLARK WATER DISTRICT,OR MYRTLE PINT SCHOOL DISTRICT 41 ZUMWALT R.F.P.D.,OR NEAH-KAH-NIE DISTRICT NO.56 NEWBERG PUBLIC SCHOOLS K-12 INCLUDING BUT NOT LIMITED TO: NESTUCCA VALLEY SCHOOL DISTRICT NO.101 ACADIA PARISH SCHOOL BOARD NOBEL LEARNING COMMUNITIES BEAVERTON SCHOOL DISTRICT NORTH BEND SCHOOL DISTRICT 13 BEND-LA PINE SCHOOL DISTRICT NORTH CLACKAMAS SCHOOL DISTRICT BOGALUSA HIGH SCHOOL,LA NORTH DOUGLAS SCHOOL DISTRICT BOSSIER PARISH SCHOOL BOARD NORTH WASCO CITY SCHOOL DISTRICT 21 BROOKING HARBOR SCHOOL DISTRICT NORTHWEST REGIONAL EDUCATION SERVICE DISTRICT CADDO PARISH SCHOOL DISTRICT ONTARIO MIDDLE SCHOOL CALCASIEU PARISH SCHOOL DISTRICT OREGON TRAIL SCHOOL DISTRICT NOA6 CANBY SCHOOL DISTRICT ORLEANS PARISH SCHOOL DISTRICT CANYONVILLE CHRISTIAN ACADEMY PHOENIX-TALENT SCHOOL DISTRICT NOA CASCADE SCHOOL DISTRICT PLEASANT HILL SCHOOL DISTRICT CASCADES ACADEMY OF CENTRAL OREGON PORTLAND JEWISH ACADEMY CENTENNIAL SCHOOL DISTRICT PORTLAND PUBLIC SCHOOLS CENTRAL CATHOLIC HIGH SCHOOL RAPIDES PARISH SCHOOL DISTRICT CENTRAL POINT SCHOOL DISTRICT NO.6 REDMOND SCHOOL DISTRICT CENTRAL SCHOOL DISTRICT 13J REYNOLDS SCHOOL DISTRICT COOS BAY SCHOOL DISTRICT NO.9 ROGUE RIVER SCHOOL DISTRICT CORVALLIS SCHOOL DISTRICT 509J ROSEBURG PUBLIC SCHOOLS COUNTY OF YAMHILL SCHOOL DISTRICT 29 SCAPPOOSE SCHOOL DISTRICT 1J CULVER SCHOOL DISTRICT SAINT TAMMANY PARISH SCHOOL BOARD,LA DALLAS SCHOOL DISTRICT NO.2 SEASIDE SCHOOL DISTRICT 10 DAVID DOUGLAS SCHOOL DISTRICT SHERWOOD SCHOOL DISTRICT 88J DAYTON SCHOOL DISTRICT NO.8 SILVER FALLS SCHOOL DISTRICT 4J DE LA SALLE N CATHOLIC HS SOUTH LANE SCHOOL DISTRICT 45J3 DESCHUTES COUNTY SCHOOL DISTRICT NO.6 SOUTHERN OREGON EDUCATION SERVICE DISTRICT DOUGLAS EDUCATIONAL DISTRICT SERVICE SPRINGFIELD PUBLIC SCHOOLS DUFUR SCHOOL DISTRICT NO.29 SUTHERLIN SCHOOL DISTRICT EAST BATON ROUGE PARISH SCHOOL DISTRICT SWEET HOME SCHOOL DISTRICT NO.55 ESTACADA SCHOOL DISTRICT NO.1 OB TERREBONNE PARISH SCHOOL DISTRICT FOREST GROVE SCHOOL DISTRICT THE CATLIN GABEL SCHOOL GEORGE MIDDLE SCHOOL TIGARD-TUALATIN SCHOOL DISTRICT GLADSTONE SCHOOL DISTRICT UMATILLA MORROW ESD GRANTS PASS SCHOOL DISTRICT 7 WEST LINN WILSONVILLE SCHOOL DISTRICT GREATER ALBANY PUBLIC SCHOOL DISTRICT WILLAMETTE EDUCATION SERVICE DISTRICT GRESHAM BARLOW JOINT SCHOOL DISTRICT WOODBURN SCHOOL DISTRICT HEAD START OF LANE COUNTY YONCALLA SCHOOL DISTRICT HIGH DESERT EDUCATION SERVICE DISTRICT ACADEMY FOR MATH ENGINEERING&SCIENCE(AMES),UT HILLSBORO SCHOOL DISTRICT ALIANZA ACADEMY,UT HOOD RIVER COUNTY SCHOOL DISTRICT ALPINE DISTRICT,UT JACKSON CO SCHOOL DIST NO.9 AMERICAN LEADERSHIP ACADEMY,UT JEFFERSON COUNTY SCHOOL DISTRICT 509-J AMERICAN PREPARATORY ACADEMY,UT JEFFERSON PARISH SCHOOL DISTRICT BAER CANYON HIGH SCHOOL FOR SPORTS&MEDICAL SCIENCES,UT JEFFERSON SCHOOL DISTRICT BEAR RIVER CHARTER SCHOOL,UT JUNCTION CITY SCHOOLS,OR BEAVER SCHOOL DISTRICT,UT KLAMATH COUNTY SCHOOL DISTRICT BEEHIVE SCIENCE&TECHNOLOGY ACADEMY(BSTA),UT KLAMATH FALLS CITY SCHOOLS BOX ELDER SCHOOL DISTRICT,UT LAFAYETTE PARISH SCHOOL DISTRICT CBA CENTER,UT LAKE OSWEGO SCHOOL DISTRICT 7J CACHE SCHOOL DISTRICT,UT LANE COUNTY SCHOOL DISTRICT 4J CANYON RIM ACADEMY,UT LINCOLN COUNTY SCHOOL DISTRICT CANYONS DISTRICT,UT LINN CO.SCHOOL DIST.95C CARBON SCHOOL DISTRICT,UT LIVINGSTON PARISH SCHOOL DISTRICT CHANNING HALL,UT LOST RIVER JR/SR HIGH SCHOOL CHARTER SCHOOL LEWIS ACADEMY,UT LOWELL SCHOOL DISTRICT NO.71 CITY ACADEMY,UT SALEM-KEIZER PUBLIC SCHOOLS 24J DAGGETT SCHOOL DISTRICT,UT MARION COUNTY SCHOOL DISTRICT 103 DAVINCI ACADEMY,UT MARIST HIGH SCHOOL,OR DAVIS DISTRICT,UT MCMINNVILLE SCHOOL DISTRICT NOAO DUAL IMMERSION ACADEMY,UT MEDFORD SCHOOL DISTRICT 549C DUCHESNE SCHOOL DISTRICT,UT MITCH CHARTER SCHOOL EARLY LIGHT ACADEMY AT DAYBREAK,UT MONROE SCHOOL DISTRICT NO.1J EAST HOLLYWOOD HIGH,UT MORROW COUNTY SCHOOL DIST,OR EDITH BOWEN LABORATORY SCHOOL,UT MULTNOMAH EDUCATION SERVICE DISTRICT EMERSON ALCOTT ACADEMY,UT MULTISENSORY LEARNING ACADEMY EMERY SCHOOL DISTRICT,UT Version August 12,2021 ENTHEOS ACADEMY,UT SOUTH SANPETE SCHOOL DISTRICT,UT EXCELSIOR ACADEMY,UT SOUTH SUMMIT SCHOOL DISTRICT,UT FAST FORWARD HIGH,UT SPECTRUM ACADEMY,UT FREEDOM ACADEMY,UT SUCCESS ACADEMY,UT GARFIELD SCHOOL DISTRICT,UT SUCCESS SCHOOL,UT GATEWAY PREPARATORY ACADEMY,UT SUMMIT ACADEMY,UT GEORGE WASHINGTON ACADEMY,UT SUMMIT ACADEMY HIGH SCHOOL,UT GOOD FOUNDATION ACADEMY,UT SYRACUSE ARTS ACADEMY,UT GRAND SCHOOL DISTRICT,UT THOMAS EDISON-NORTH,UT GRANITE DISTRICT,UT TIMPANOGOS ACADEMY,UT GUADALUPE SCHOOL,UT TINTIC SCHOOL DISTRICT,UT HAWTHORN ACADEMY,UT TOOELE SCHOOL DISTRICT,UT INTECH COLLEGIATE HIGH SCHOOL,UT TUACAHN HIGH SCHOOL FOR THE PERFORMING ARTS,UT IRON SCHOOL DISTRICT,UT UINTAH RIVER HIGH,UT ITINERIS EARLY COLLEGE HIGH,UT UINTAH SCHOOL DISTRICT,UT JOHN HANCOCK CHARTER SCHOOL,UT UTAH CONNECTIONS ACADEMY,UT JORDAN DISTRICT,UT UTAH COUNTY ACADEMY OF SCIENCE,UT JUAB SCHOOL DISTRICT,UT UTAH ELECTRONIC HIGH SCHOOL,UT KANE SCHOOL DISTRICT,UT UTAH SCHOOLS FOR DEAF&BLIND,UT KARL G MAESER PREPARATORY ACADEMY,UT UTAH STATE OFFICE OF EDUCATION,UT LAKEVIEW ACADEMY,UT UTAH VIRTUAL ACADEMY,UT LEGACY PREPARATORY ACADEMY,UT VENTURE ACADEMY,UT LIBERTY ACADEMY,UT VISTA AT ENTRADA SCHOOL OF PERFORMING ARTS AND TECHNOLOGY,UT LINCOLN ACADEMY,UT WALDEN SCHOOL OF LIBERAL ARTS,UT LOGAN SCHOOL DISTRICT,UT WASATCH PEAK ACADEMY,UT MARIA MONTESSORI ACADEMY,UT WASATCH SCHOOL DISTRICT,UT MERIT COLLEGE PREPARATORY ACADEMY,UT WASHINGTON SCHOOL DISTRICT,UT MILLARD SCHOOL DISTRICT,UT WAYNE SCHOOL DISTRICT,UT MOAB CHARTER SCHOOL,UT WEBER SCHOOL DISTRICT,UT MONTICELLO ACADEMY,UT WEILENMANN SCHOOL OF DISCOVERY,UT MORGAN SCHOOL DISTRICT,UT MOUNTAINVILLE ACADEMY,UT HIGHER EDUCATION MURRAY SCHOOL DISTRICT,UT ARGOSY UNIVERSITY NAVIGATOR POINTE ACADEMY,UT BATON ROUGE COMMUNITY COLLEGE,LA NEBO SCHOOL DISTRICT,UT BIRTHINGWAY COLLEGE OF MIDWIFERY NO UT ACAD FOR MATH ENGINEERING&SCIENCE BLUE MOUNTAIN COMMUNITY COLLEGE (NUAMES),UT BRIGHAM YOUNG UNIVERSITY-HAWAII NOAH WEBSTER ACADEMY,UT CENTRAL OREGON COMMUNITY COLLEGE NORTH DAVIS PREPARATORY ACADEMY,UT CENTENARY COLLEGE OF LOUISIANA NORTH SANPETE SCHOOL DISTRICT,UT CHEMEKETA COMMUNITY COLLEGE NORTH STAR ACADEMY,UT CLACKAMAS COMMUNITY COLLEGE NORTH SUMMIT SCHOOL DISTRICT,UT COLLEGE OF THE MARSHALL ISLANDS ODYSSEY CHARTER SCHOOL,UT COLUMBIA GORGE COMMUNITY COLLEGE OGDEN PREPARATORY ACADEMY,UT CONCORDIA UNIVERSITY OGDEN SCHOOL DISTRICT,UT GEORGE FOX UNIVERSITY OPEN CLASSROOM,UT KLAMATH COMMUNITY COLLEGE DISTRICT OPEN HIGH SCHOOL OF UTAH,UT LANE COMMUNITY COLLEGE OQUIRRH MOUNTAIN CHARTER SCHOOL,UT LEWIS AND CLARK COLLEGE PARADIGM HIGH SCHOOL,UT LINFIELD COLLEGE PARK CITY SCHOOL DISTRICT,UT LINN-BENTON COMMUNITY COLLEGE PINNACLE CANYON ACADEMY,UT LOUISIANA COLLEGE,LA PIUTE SCHOOL DISTRICT,UT LOUISIANA STATE UNIVERSITY PROVIDENCE HALL,UT LOUISIANA STATE UNIVERSITY HEALTH SERVICES PROVO SCHOOL DISTRICT,UT MARYLHURST UNIVERSITY QUAIL RUN PRIMARY SCHOOL,UT MT.HOOD COMMUNITY COLLEGE QUEST ACADEMY,UT MULTNOMAH BIBLE COLLEGE RANCHES ACADEMY,UT NATIONAL COLLEGE OF NATURAL MEDICINE REAGAN ACADEMY,UT NORTHWEST CHRISTIAN COLLEGE RENAISSANCE ACADEMY,UT OREGON HEALTH AND SCIENCE UNIVERSITY RICH SCHOOL DISTRICT,UT OREGON INSTITUTE OF TECHNOLOGY ROCKWELL CHARTER HIGH SCHOOL,UT OREGON STATE UNIVERSITY SALT LAKE ARTS ACADEMY,UT OREGON UNIVERSITY SYSTEM SALT LAKE CENTER FOR SCIENCE EDUCATION,UT PACIFIC UNIVERSITY SALT LAKE SCHOOL DISTRICT,UT PIONEER PACIFIC COLLEGE SALT LAKE SCHOOL FOR THE PERFORMING ARTS,UT PORTLAND COMMUNITY COLLEGE SAN JUAN SCHOOL DISTRICT,UT PORTLAND STATE UNIVERSITY SEVIER SCHOOL DISTRICT,UT REED COLLEGE SOLDIER HOLLOW CHARTER SCHOOL,UT RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAII Version August 12,2021 ROGUE COMMUNITY COLLEGE SOUTHEASTERN LOUISIANA UNIVERSITY SOUTHERN OREGON UNIVERSITY(OREGON UNIVERSITY SYSTEM) SOUTHWESTERN OREGON COMMUNITY COLLEGE TULANE UNIVERSITY TILLAMOOK BAY COMMUNITY COLLEGE UMPQUA COMMUNITY COLLEGE UNIVERSITY OF HAWAII BOARD OF REGENTS UNIVERSITY OF HAWAII-HONOLULU COMMUNITY COLLEGE UNIVERSITY OF OREGON-GRADUATE SCHOOL UNIVERSITY OF PORTLAND UNIVERSITY OF NEW ORLEANS WESTERN OREGON UNIVERSITY WESTERN STATES CHIROPRACTIC COLLEGE WILLAMETTE UNIVERSITY XAVIER UNIVERSITY UTAH SYSTEM OF HIGHER EDUCATION,UT UNIVERSITY OF UTAH,UT UTAH STATE UNIVERSITY,UT WEBER STATE UNIVERSITY,UT SOUTHERN UTAH UNIVERSITY,UT SNOW COLLEGE,UT DIXIE STATE COLLEGE,UT COLLEGE OF EASTERN UTAH,UT UTAH VALLEY UNIVERSITY,UT SALT LAKE COMMUNITY COLLEGE,UT UTAH COLLEGE OF APPLIED TECHNOLOGY,UT STATE AGENCIES ADMIN. SERVICES OFFICE BOARD OF MEDICAL EXAMINERS HAWAII CHILD SUPPORT ENFORCEMENT AGENCY HAWAII DEPARTMENT OF TRANSPORTATION HAWAII HEALTH SYSTEMS CORPORATION OFFICE OF MEDICAL ASSISTANCE PROGRAMS OFFICE OF THE STATE TREASURER OREGON BOARD OF ARCHITECTS OREGON CHILD DEVELOPMENT COALITION OREGON DEPARTMENT OF EDUCATION OREGON DEPARTMENT OF FORESTRY OREGON DEPT OF TRANSPORTATION OREGON DEPT.OF EDUCATION OREGON LOTTERY OREGON OFFICE OF ENERGY OREGON STATE BOARD OF NURSING OREGON STATE DEPT OF CORRECTIONS OREGON STATE POLICE OREGON TOURISM COMMISSION OREGON TRAVEL INFORMATION COUNCIL SANTIAM CANYON COMMUNICATION CENTER SEIU LOCAL 503,OPEU SOH-JUDICIARY CONTRACTS AND PURCH STATE DEPARTMENT OF DEFENSE,STATE OF HAWAII STATE OF HAWAII STATE OF HAWAII,DEPT.OF EDUCATION STATE OF LOUISIANA STATE OF LOUISIANA DEPT.OF EDUCATION STATE OF LOUISIANA,26TH JUDICIAL DISTRICT ATTORNEY STATE OF UTAH Version August 12,2021 Sample Cintas Facilities Solutions Cooperative Acceptance Agreement ciivrAs Facilities Solutions Cooperative Acceptance Agreement Date Location No. Contract No. Customer No. CC# Agreement# GPO CC# GPO Agreement Customer/Participating Agency Phone Address City State Zip UNIFORM PRODUCT RENTAL PRICING: Item# Description Unit Price This Agreement is effective as of the date of execution for a term of 60 months from the date of installation or renewal. • Standard Name Emblem $ ea •Standard Agency Emblem $ ea • Custom Agency Emblem$ ea • Embroidery $ ea • Uniform Advantage: Item $ Ea.per week • Premium Uniform Advantage Item $ Ea.per week • Emblem Advantage: Item $ Ea.per week • Prep Advantage: Item $ Ea.per week • Minimum Charge $35.00 per delivery or 50%of initial invoice(the greater of the two). • Make-Up charge $ per garment. • Non-Standard/Special Cut Garment(i.e., non-standard,non-stocked unusually small or large sizes,unusually short or long sleeve or length,etc.) premium $ per garment. • Seasonal Sleeve Change $ per garment. • Under no circumstances will the Company accept textiles bearing free liquid. Shop towels may not be used to clean up oil or solvent spills. • Artwork Charge for Logo Mat $ • Payment Terms Net 30 • Size Change: Customer agrees to have employees measured by a Cintas representative using garment"size samples"or Cintas TruFit. A charge of$ per garment will be assessed for employee's size changed within 4 weeks of installation. • Other FACILITY SERVICES PRODUCTS PRICING: Item# Description Rental Freq. Inventory Unit Price • Automatic Lost Replacement Charge: Item %of Inventory $ Ea. • Automatic Lost Replacement Charge: Item %of Inventory $ Ea. / ❑ Initial and check box if Unilease.All Garments will be cleaned by customer Date ❑ Initial and check box if receiving Linen Service.Company will take periodic physical inventories of items in possession or under control Date customer. / ❑ Initial and check box if receiving direct embroidery. If service is discontinued for any employee or Customer deletes any of the garments Date direct embroidery for any reason,or terminates this Agreement for any reason or fails to renew this Agreement,Customer will purchase all direct embroidered garments at the time they are removed from service at the then current replacement values.(See term#4 below). Page 1 of 7 Cintas Representative Initial Customer Initial Omnia Participating Public Agencies Terms 1. Participating Public Agencies:Supplier agrees to extend the same terms,covenants agreed to under the OMNIA Vendor Agreement executed between Cintas Corporation and University of Nebraska(the"Master Agreement")to other government agencies("Participating Public Agencies")that,in their discretion,desire to access the Master Agreement in accordance with all terms and conditions contained herein or attached hereto.Each participating Public Agency will be exclusively responsible and deal directly with Supplier on matters relating to length of agreement,ordering,delivery,inspection,acceptance,invoicing,and payment for products and services in accordance with the terms and conditions of the Master Agreement. 2. Dispute Resolution—Arbitration and Class Waiver. This provision shall take precedence over and supersede any contrary or conflicting provision in the Master Agreement. a. Arbitration Notice.Customer agrees to the maximum extent permitted by law that any dispute,controversy,or claim arising out of or relating to this Agreement(including its enforcement,performance,breach,arbitrability,or interpretation) or to the products or services provided hereunder will be submitted to and resolved by final and binding individual arbitration.ARBITRATION MEANS THAT AN ARBITRATOR,AND NOT A JUDGE OR A JURY,WILL DECIDE THE DISPUTE,CONTROVERSY,OR CLAIM.BY ACCEPTING THESE TERMS,YOU AND CINTAS ARE EACH EXPRESSLY WAIVING THE RIGHT TO A TRIAL BY JURY AND TO PURSUE OR PARTICIPATE IN ANY CLASS ACTION,COLLECTIVE ACTION,OR REPRESENTATIVE CLAIMS OR PROCEEDINGS EITHER IN ARBITRATION OR IN ANY COURT.To the extent a class or collective action or representative claim or proceeding may not be waived,you agree to stay any such actions,claims,and proceedings ui1 after all actions,claims,and proceedings subject to arbitration are fully resolved. b. Arbitration Procedures.Any arbitration between Customer and Cintas will be governed by the Commercial Dispute Resolution Procedures and the Supplementary Procedures for Consumer Related Disputes(collectively,"AAA Rules")of the American Arbitration Association("AAA"),as modified by this Agreement,and will be administered by the AAA.The AAA Rules and filing forms are available online at www.adr.org,by calling the AAA at 1-800-778-7879,or by contacting Cintas. Any arbitration hearings will take place in the state in which Customer is located;provided,however,that if the claim is for$10,000 or less,Customer may choose for the arbitration instead to conducted:(i)solely on the basis of documents submitted to the arbitrator;or(ii)through a telephonic hearing. The arbitrator must issue a reasoned written decision sufficient to explain the essential findings and conclusions on which the decision and award,if any,are based. c. Fees.Arbitration fees will be assessed consistent with the AAA Rules. d. No Class Actions in Arbitration or in Any Court,No Jury Trial.CUSTOMER AND CINTAS AGREE THAT,TO THE MAXIMUM EXTENT PERMITTED BY LAW,EACH MAY BRING CLAIMS AGAINST THE OTHER ONLY IN THEIR INDIVIDUAL CAPACITIES AND NOT AS A PLAINTIFF OR CLASS MEMBER IN ANY PURPORTED CLASS OR REPRESENTATIVE PROCEEDING,WHETHER IN ARBITRATION OR IN ANY COURT.FURTHER, UNLESS BOTH CUSTOMER AND CINTAS AGREE OTHERWISE,AN ARBITRATOR OR JUDGE MAY NOT CONSOLIDATE MORE THAN ONE PARTICIPATING PUBLIC AGENCY'S CLAIMS AND MAY NOT OTHERWISE PRESIDE OVER ANY FORM OF A REPRESENTATIVE OR CLASS PROCEEDING. FOR THE AVOIDANCE OF DOUBT,CUSTOMER AND CINTAS AGREE TO RESOLVE ANY DISPUTE ON AN INDIVIDUAL,NON-REPRESENTATIVE,NON-CLASS BASIS IN ARBITRATION,BUT IF FOR ANY REASON SUCH DISPUTE PROCEEDS IN COURT,CUSTOMER AND CINTAS AGREE TO WAIVE ANY RIGHT TO HAVE THE DISPUTE PROCEED AS A CLASS ACTION OR IN ANY REPRESENTATIVE CAPACITY WHATSOEVER. IF THE DISPUTE PROCEEDS IN COURT,CUSTOMER AND CINTAS AGREE TO WAIVE ANY RIGHT TO A TRIAL BY JURY. e. Enforceability.If the requirement to submit any and all disputes,controversies,and claims to binding arbitration is found to be unenforceable or contrary to applicable law,the dispute,controversy or claim will be resolved in accordance with,and governed by,the laws of the State in which the Participating Public Agency exists. f. Severability. If any section or provision of this¶2,Dispute Resolution—Arbitration and Class Waiver,is found to be unenforceable or invalid,the parties will substitute an enforceable provision that,to the maximum extent possible under applicable law,preserves the original intentions of the parties,and the remainder will be given full force and effect. 3. Dispute Resolution—Timing of invoice challenges: Requests for an invoice adjustment or challenges to invoice amounts must be received by Cintas within 60 days of Customer's receipt of the contested invoice,or any billing dispute is waived. Notification to Cintas of a request for an invoice adjustment must be made in writing and must include the invoice number,disputed amount,and the reason for the disputed charge. 4. Master Agreement available at h=s://www.omniapartners.com/publicsector. 5. In the event of any conflict between this Facilities Solutions Cooperative Acceptance Agreement(this"Agreement")and the Master Agreement,the Master Agreement shall prevail,except to the extent this Agreement specifically provides that it is superseding a provision in the Master Agreement. Supplier General Service Terms Section 6. Prices Customer agrees to rent from Company,and Company agrees to provide to Customer,the Merchandise,inventory and services on the Master Agreement and/or outlined above.There will be a minimum charge of thirty-five dollars($35.00)or 50%of initial invoice (whichever is greater)per week for each Customer location required to purchase its rental services from Company as set forth in this Agreement. Page 2 of 7 Cintas Representative Initial Customer Initial 7. Buyback of Non-Standard Garments(if applicable) Customer has ordered from Company a garment rental service requiring embroidered garments that may not be standard to Company's normal rental product line.Those non-standard products will be designated as such under-Garment Description in Exhibit Buyback of Non-Standard Garments(if applicable).In the event Customer deletes a non- standard product,alters the design of the non-standard product,fails to renew the Agreement,or terminates the Agreement for any reason other than documented quality of service reasons which are not cured,Customer agrees to buy back all remaining non-standard products allocated to Customer that the Company has in service and out of service at the then current Loss/Damage Replacement Values. 8. Garments'Lack of Flame Retardant or Acid Resistant Features Unless specified otherwise in writing by the Company,the garments supplied under this Agreement are not flame retardant or acid resistant and contain no special flame retardant or acid resistant features. They are not designed for use in areas of flammability risk or where contact with hazardous materials is possible.Flame resistant and acid resistant garments are available from Company upon request. Customer warrants that none of the employees for whom garments are supplied pursuant to this Agreement require flame retardant or acid resistant clothing. 9. Logo Mats In the event that Customer decides to delete any mat bearing the Customer's logo(Logo Mat)from the rental program,changes the design of the Logo Mats,terminates this Agreement for any reason or fails to renew this Agreement,the Customer will purchase at the time of deletion,design change or termination,all remaining Logo mats that the Company has in service and out of service held in inventory at the then current Loss/Damage Replacement Value. 10.Adding Employees Additional employees and Merchandise may be added to this Agreement at any time upon written or oral request by the Customer to the Company.Any such additional employees or Merchandise shall automatically become a part of and subject to the terms of this Agreement. If such employees are employed at a Customer location that is then participating under this Agreement,the Customer shall pay Company the one-time preparation fee indicated on the Master Agreement and/or outlined above.Customer shall not pay Company any one-time preparation fee for garments for employees included in thS,&tial installation of a Customer location. There will be a one-time charge for name and/or company emblems when employees are added to the program in garments requiring emblems. -1 11.Emblem Guarantee Customer has requested that Company supply emblems designed exclusively for Customer featuring Customer's logo or other specific identification(hereinafter"Customer Emblems"). Company will maintain a sufficient quantity of Customer Emblems in inventory to provide for Customer's needs and maintain a low cost per emblem through quantity purchases. 12.In the event Customer decides to discontinue the use of Customer Emblems,changes the design of the Customer Emblems,terminates this Agreement for any reason or fails to renew this Agreement,the Customer will purchase at the time of deletion,design change, termination or expiration,all remaining Customer Emblems that the Company allocated to Customer at the price indicated on the Master Agreement and/or outlined above of this Agreement. In no event shall the number of Customer Emblems allocated to Customer exceed the greater of(a)twelve(12)months'volume for each unique Customer Emblem or(b)a quantity agreed to by Company and Customer and noted on the Master Agreement and/or outlined above. 13.Terminating Employees Subject to the provisions of this Agreement,the weekly rental charge attributable to any individual leaving the employ of the Customer,or on a temporary leave of absence of three(3)weeks or more,shall be terminated upon oral or written notice by the Customer to the Company but only after all garments issued to that individual,or value of same at the then current Loss/Damage Replacement Values,are returned to Company.A 14.Replacement In the event any Merchandise is lost,stolen or is not returned to Company,or is destroyed or damaged by fire,welding damage,acid,paint,ink,chemicals,neglect or otherwise,the Customer agrees to pay for said Merchandise at the then current Loss/Damage Replacement Values. Asm.- 15.Indemnification To the fullest extent permitted by law, Company agrees to defend, indemnify, pay on behalf of and save harmless the Participating Public Agency,its elected and appointed officials,agents, employees and authorized volunteers against any and all claims, liability,demands,suits or loss,including reasonable attorneys'fees and all other costs connected therewith,arising out of or connected to the services provided by Company under this Contract,but only to the extent of Company's negligence. 16.Additional Customer Locations.Notwithstanding anything to the contrary contained herein,there will be a minimum term equal to the greater of thirty-six(36)months or the remainder of the tern for any individual Customer location added after the date of this Agreement. _ 17.Additional Items:Additional customer employees,products and services may be added to this Agreement and shall automatically become a part of and subject to the terms hereof and all of its provisions. If this Agreement is terminated early for convenience,the parties agree that the damages sustained by Company will be substantial and difficult to ascertain. Therefore,if this Agreement is terminated by Customer prior to the applicable expiration date for any reason other than documented quality of service reasons which are not cured,or terminated by Company for non-payment by Customer at any time Customer will pay to Company,as termination charges and not as a penalty based upon the following schedule: - If this Agreement is cancelled for convenience in the first twelve months of the term,Customer shall pay as termination charges equal to 52 weeks of rental service. - If this Agreement is cancelled for convenience in months thirteen(13)through twenty-four(24)of the term,Customer shall pay as termination charges equal to thirty-nine(39)weeks of rental service. - If this Agreement is cancelled for convenience in months twenty-five(25)through thirty-six(36)of the term,Customer shall pay as termination charges equal to twenty-six(26)weeks of rental service. - If this Agreement is cancelled for convenience after forty-eight(48)months of service,Customer shall pay as termination charges of thirteen(13)weeks of rental service. - Customer shall also be responsible to return all of the Merchandise allocated to such Customer locations terminating this Agreement at the then current Loss/Damage Replacement Values and for any unpaid charges on Customer's account prior to termination. 18.Federal Funds.In no event will Cintas act as a subcontractor under a U.S.federal prime contractor or a subrecipient under a U.S.federal grant or cooperative agreement. 19.Customer Funding Source.Customer must select the appropriate response below: Is Customer a United States federal government agency or instrumentality,or will Customer pay for the goods and services ordered Page 3 of 7 Cintas Representative Initial Customer Initial under this Agreement with any United States government funds? No Yes (If Yes,Customer must provide any applicable U.S.government flowdown terms and conditions,which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this agreement). 20.Additional Terms. Customer must select the appropriate response below: Does Customer require any additional terms and conditions to be incorporated into this Agreement,or is Customer accepting the Agreement without additional terms? _No additional terms needed Additional terms required(If so,Customer must provide any applicable additional terms and conditions,which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this agreement). 21. I authorize Cintas to verify my credit on Credit.net and/or by contacting the parties provided.I am authorized to sign on behalf of this company.In addition,I authorize Cintas to open a new account on behalf of the company and deliver the products or services listed above at the agreed upon pricing and delivery terms. Cintas Loc. No: Please Sign Name By: Please Print Name Title: Please Print Title Alt Accepted-GM: Email Cintas Matrix Account 0 Yes ❑ No Customer Contact Cintas MAM Partner Name Customer Contact Email Page 4 of 7 Cintas Representative Initial Customer Initial w ciNrAs,;. READY FOR THE WORKDAY Accounts Payable Contact/Billing Information How should the Business Name read on the invoice? NO UNSURE Do you have other sites/locations within your agency that are set up for billing with Cintas? YES Are you Tax Exempt? YES NO If Yes,where can I get a copy of your tax-exempt form? PAYER INFORMATION: This section covers the address where the person who pays the bills is and their contact information. Account Payable Contact Name: Account Payable Contact Phone#: Account Payable Email: Payer Street Address: City: ST/PROV: ZIP/PC: We will use the Payer address above as the address that is used for credit reference%redit check if it is different from service address. BILL-TO INFORMATION:This section covers where the bill will be mailed/sent to. Same as Payer OR Same as Sold-To Bill-To Street Address: City: ST/PROV: ZIP/PC: WE CAN CUSTOMIZE HOW YOU RECEIVE YOUR BILL FOR PAYMENT PROCESSING Invoice Delivery(choose one): Leave at Site and Email Email Only Physically Mail Leave at site after service Do invoices require a purchase order? YES NO If yes, please provide PO# Will the same PO need to appear on each invoice? YES NO Is there an expiration date? NET TERMS:Net 30 Standard Page 5 of 7 Cintas Representative Initial Customer Initial PAYMENT OPTIONS Check ACH/EFT-We will have our ACH/EFT team contact the AP contact above with ACH/EFT payment details Credit Card -We will have our Payment Center contact the AP Contact above for credit card details Unless noted below, your AP contact above will be automatically registered to manage your Cintas account online with myCintas Billing. myCintas allows you to conveniently access your account anytime using your computer,tablet, or mobile device! Do not send information about Online Bill Pay(US Only) Page 6 of 7 Cintas Representative Initial Customer Initial Sample Cintas Fire Protection Acceptance Agreement ciNTAs OMN AA FIRE PROTECTION ACCEPTANCE AGREEMENT Location No. Contract No. Customer No. Date Participating OMNIA Member:. Phone Address _City State Zip FIRE PROTECTION PRICING: Item# Description Unit Price • This Fire Protection Acceptance Agreement (this"Agreement')is effective as of this date from-to ,with a minimum term of 12 months.The length of this Agreement will commence with the actual start of services, regardless of the start date of the OMNIA Vendor Agreement executed between Cintas Corporation and University of Nebraska Master Agreement(the"Master Agreement'). In the event of any conflict between this Agreement and the Master Agreement,the Master Agreement shall prevail,except to the extent this Agreement specifically provides that it is superseding a provision in the Master Agreement.Any negotiations of price,terms or discounts must be approved by OMNIA for the Master Agreement.Any such changes shall take effect on the anniversary date of the Master Agreement. • This Agreement covers the following locations: Location Name Address city State Zip Phone Contact Name • This Agreement covers the following inspection,testing,maintenance services and new a ui ment check all that apply): Item Yes or No Frequent Portable Fire Extinguishers Exit and Emergency Lighting Fire Sprinkler Systems Fire Alarm Systems Kitchen Suppression Systems Backflow Prevention Devices Special Hazard Systems Fire Training • I authorize Cintas to verify my credit on Credit.net and/or by contacting the parties provided.I am authorized to sign on behalf of this company.In addition,I authorize Cintas to open a new account on behalf of the company and deliver the products or services listed above at the agreed upon pricing and delivery terms. CUSTOMER: Cintas Loc.No: Please Sign Name By: Please Print Name Title: Please Print Title Accepted-GM: Email Cintas Representative Customer PLEASE READ THESE TERMS CAREFULLY. BY SIGNING THIS AGREEMENT, YOU ACKNOWLEDGE THAT YOU HAVE READ, AND THAT YOU UNDERSTAND AND AGREE TO BE BOUND BY, THESE TERMS. Omnia Participating Public Agencies Terms 1. Participating Public Agencies:Supplier agrees to extend the same terms,covenants agreed to under the Master Agreement to other government agencies("Participating Public Agencies")that,in their discretion,desire to access the Master Agreement in accordance with all terms and conditions contained herein or attached hereto.Each participating Public Agency will be exclusively responsible and deal directly with Supplier on matters relating to length of agreement,ordering,delivery,inspection,acceptance,invoicing,and payment for products and services in accordance with the terms and conditions of the Master Agreement. 2. Dispute Resolution—Arbitration and Class Waiver. This provision shall take precedence over and supersede any contrary or conflicting provision in the Master Agreement. a. Arbitration Notice.Customer agrees to the maximum extent permitted by law that any dispute,controversy,or claim arising out of or relating to this Agreement(including its enforcement,performance,breach,arbitrability,or interpretation)or to the products or services provided hereunder will be submitted to and resolved by final and binding individual arbitration. ARBITRATION MEANS THAT AN ARBITRATOR,AND NOT A JUDGE OR A JURY,WILL DECIDE THE DISPUTE, CONTROVERSY,OR CLAIM.BY ACCEPTING THESE TERMS,YOU AND CINTAS ARE EACH EXPRESSLY WAIVING THE RIGHT TO A TRIAL BY JURY AND TO PURSUE OR PARTICIPATE IN ANY CLASS ACTION, COLLECTIVE ACTION,OR REPRESENTATIVE CLAIMS OR PROCEEDINGS EITHER IN ARBITRATION OR IN ANY COURT.To the extent a class or collective action or representative claim or proceeding may not be waived,you agree to stay any such actions,claims,and proceedings until after all actions,claims,and proceedings subject to arbitration are fully resolved. b. Arbitration Procedures.Any arbitration between Customer and Cintas will be governed by the Commercial Dispute Resolution Procedures and the Supplementary Procedures for Consumer Related Disputes(collectively,"AAA Rules")of the American Arbitration Association("AAA"),as modified by this Agreement,and will be administered by the AAA.The AAA Rules and filing forms are available online at www.adr.org,by calling the AAA at 1-800-778-7879,or by contacting Cintas. Any arbitration hearings will take place in the state in which the Customer is located;provided,however,that if the claim is for$10,000 or less,Customer may choose for the arbitration instead to conducted:(i)solely on the basis of documents submitted to the arbitrator;or(ii)through a telephonic hearing. The arbitrator must issue a reasoned written decision sufficient to explain the essential findings and conclusions on which the decision and award,if any,are based. c. Fees.If Customer commences arbitration in accordance with this Agreement,arbitration fees will be assessed consistent with the AAA Rules. d. No Class Actions in Arbitration or in Any Court,No Jury Trial.CUSTOMER AND CINTAS AGREE THAT,TO THE MAXIMUM EXTENT PERMITTED BY LAW,EACH MAY BRING CLAIMS AGAINST THE OTHER ONLY IN THEIR INDIVIDUAL CAPACITIES AND NOT AS A PLAINTIFF OR CLASS MEMBER IN ANY PURPORTED CLASS OR REPRESENTATIVE PROCEEDING,WHETHER IN ARBITRATION OR IN ANY COURT.FURTHER, UNLESS BOTH CUSTOMER AND CINTAS AGREE OTHERWISE,AN ARBITRATOR OR JUDGE MAY NOT CONSOLIDATE MORE THAN ONE PARTICIPATING PUBLIC AGENCY'S CLAIMS AND MAY NOT OTHERWISE PRESIDE OVER ANY FORM OF A REPRESENTATIVE OR CLASS PROCEEDING. FOR THE AVOIDANCE OF DOUBT,CUSTOMER AND CINTAS AGREE TO RESOLVE ANY DISPUTE ON AN INDIVIDUAL,NON-REPRESENTATIVE,NON-CLASS BASIS IN ARBITRATION,BUT IF FOR ANY REASON SUCH DISPUTE PROCEEDS IN COURT,CUSTOMER AND CINTAS AGREE TO WAIVE ANY RIGHT TO HAVE THE DISPUTE PROCEED AS A CLASS ACTION OR IN ANY REPRESENTATIVE CAPACITY WHATSOEVER. IF THE DISPUTE PROCEEDS IN COURT,CUSTOMER AND CINTAS AGREE TO WANE ANY RIGHT TO A TRIAL BY JURY. e. Enforceability.If the requirement to submit any and all disputes,controversies,and claims to binding arbitration is found to be unenforceable or contrary to applicable law,the dispute,controversy or claim will be resolved in accordance with,and governed by,the laws of the State in which the Participating Public Agency exists. f. Severability. If any section or provision of this¶2,Dispute Resolution—Arbitration and Class Waiver,is found to be unenforceable or invalid,the parties will substitute an enforceable provision that,to the maximum extent possible under applicable law,preserves the original intentions of the parties,and the remainder will be given full force and effect. 3. Dispute Resolution—Timing of invoice challenges: Requests for an invoice adjustment or challenges to invoice amounts must be received by Cintas within 60 days of Customer's receipt of the contested invoice,or any billing dispute is waived. Notification to Cintas of a request for an invoice adjustment must be made in writing and must include the invoice number,disputed amount,and the reason for the disputed charge. 4. Master Agreement available at https://www.onmiapartners.com/publicsector. Supplier General Service Terms Section Cintas Representative Customer 1. Customer Obligations: Customer shall make its premises and facilities available to Company for the performance by Company of the Services. If Customer cancels a scheduled service appointment without providing prior notice or if Company is prevented from performing any Services upon arrival by Customer or conditions at the location,then Company may charge a cancellation fee or trip charge. 2. Equipment Exchange: Customer hereby agrees that in servicing Customer's portable fire extinguishers, Company may exchange Customer's portable fire extinguishers for Company's portable fire extinguishers of similar kind and quality. Customer further acknowledges and agrees that upon completion of such exchange that all right,title and interest in the Customer's portable fire extinguishers so exchanged will belong to Company and all right,title and interest in Company's portable fire extinguishers so exchanged will belong to Customer. 3. Federal Funds.In no event will Cintas act as a subcontractor under a U.S.federal prime contractor or a subrecipient under a U.S.federal grant or cooperative agreement. 4. Customer Funding Source.Customer must select the appropriate response below: Is Customer a United States federal government agency or instrumentality,or will Customer pay for the goods and services ordered under this Agreement with any United States government funds? No Yes (If Yes,Customer must provide any applicable U.S.government flowdown terms and conditions,which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this agreement). 5. Additional Terms. Customer must select the appropriate response below: Does Customer require any additional terms and conditions to be incorporated into this Agreement,or is Customer accepting the Agreement without additional terms? No additional terms needed Additional terms required(If so,Customer must provide any applicable additional to d conditions,which will only be binding on Cintas if attached hereto and agreed to by Cintas prior to execution of this agreement). Cintas Representative Customer aNrAS READY FOR THE WORKDAY Accounts Payable Contact/Billing Information How should the Business Name read on the invoice? NO UNSURE Do you have other sites/locations within your agency that are set up for billing with Cintas? YES Are you Tax Exempt? YES NO If Yes,where can I get a copy of your tax-exempt form? PAYER INFORMATION: This section covers the address where the person who pays the bills is and their contact information. Account Payable Contact Name: Account Payable Contact Phone#: Account Payable Email: Payer Street Address: City: ST/PROV: ZIP/PC: We will use the Payer address above as the address that is used for credit reference%redit check if it is different from service address. BILL-TO INFORMATION:This section covers where the bill will be mailed/sent to. Same as Payer OR Same as Sold-To Bill-To Street Address: City: ST/PROV: ZIP/PC: WE CAN CUSTOMIZE HOW YOU RECEIVE YOUR BILL FOR PAYMENT PROCESSING Invoice Delivery(choose one): KLeave at Site and Email Email Only Physically Mail Leave at site after service Do invoices require a purchase order? YES NO If yes, please provide PO# Will the same PO need to appear on each invoice? YES NO Is there an expiration date? NET TERMS:Net 30 Standard PAYMENT OPTIONS Cintas Representative Customer Check ACH/EFT-We will have our ACH/EFT team contact the AP contact above with ACH/EFT payment details Credit Card-We will have our Payment Center contact the AP Contact above for credit card details Unless noted below, your AP contact above will be automatically registered to manage your Cintas account online with myCintas Billing. myCintas allows you to conveniently access your account anytime using your computer,tablet, or mobile device! Do not send information about Online Bill Pay(US Only) Cintas Representative Customer DocuSign Certificate Of Completion Envelope Id: B74BB212C8CO4FO8997ODD8D5B4527AB Status:Completed Subject:Signature request on Contract Cintas Workplace Solutions-University of Nebraska-02092023 Source Envelope: Document Pages: 103 Signatures:4 Envelope Originator: Certificate Pages:5 Initials:4 University of Nebraska Contracts Service Account AutoNav: Enabled 1400 R St. Envelopeld Stamping: Disabled Lincoln,NE 68588 Time Zone: (UTC-06:00)Central Time(US&Canada) contracts@nebraska.edu IP Address:35.170.89.44 Record Tracking Status:Original Holder: University of Nebraska Contracts Service Location: DocuSign 5/31/2023 2:31:44 PM Account contracts@nebraska.edu Signer Events Signature Timestamp Doug Carlson Sent:5/31/2023 2:46:30 PM dougcarlson@nebraska.edu Viewed:5/31/2023 5:13:38 PM AVP&Chief Procurement Officer Signed:5/31/2023 5:37:01 PM University of Nebraska Security Level: Email,Account Authentication Signature Adoption: Drawn on Device (Optional) Using IP Address: 129.93.161.221 Electronic Record and Signature Disclosure: Not Offered via DocuSign Robyn Pitzer Sent:5/31/2023 5:37:05 PM PitzerR@cintas.com rp Viewed:6/1/2023 6:37:27 AM Security Level: Email,Account Authentication Signed:6/1/2023 2:33:26 PM (Optional) Signature Adoption: Pre-selected Style Using IP Address: 155.190.22.3 Electronic Record and Signature Disclosure: Accepted:6/1/2023 6:37:27 AM ID:eb366584-76a7-4adc-be13-8a3285a3a902 Joe Cerni Sent:6/1/2023 2:33:31 PM cernij@cintas.com Viewed:6/1/2023 2:40:06 PM VP Higher Education&Public Sector Signed:6/1/2023 2:42:57 PM Security Level: Email,Account Authentication (Optional) Signature Adoption: Uploaded Signature Image Using IP Address: 155.190.18.58 Electronic Record and Signature Disclosure: Accepted:6/1/2023 2:40:06 PM ID:c549043b-053e-461e-82f1-2ca7cb7d21f7 Chris Kabourek Sent:6/1/2023 2:43:03 PM ckabourek@nebraska.edu f,&Yis 6wwtt Viewed:6/1/2023 5:00:08 PM Senior VP I CFO Signed:6/1/2023 5:12:06 PM University of Nebraska Security Level: Email,Account Authentication Signature Adoption: Pre-selected Style (Optional) Using IP Address: 129.93.161.221 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Ryan Duncan Sent:6/1/2023 5:12:11 PM duncanr@cintas.com ED Viewed:6/1/2023 5:36:23 PM Major Account Manager Security Level: Email,Account Authentication (Optional) Electronic Record and Signature Disclosure: Accepted: 12/9/2021 3:34:02 PM ID:4e79445d-dc86-45fa-8f51-63721fb91094 Sydney Zach � Sent:6/1/2023 5:12:12 PM sydney.zach@nebraska.edu COPED Viewed:6/1/2023 5:12:58 PM Senior Sourcing Agent University of Nebraska Security Level: Email,Account Authentication (Optional) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 5/31/2023 2:46:30 PM Certified Delivered Security Checked 6/1/2023 5:00:08 PM Signing Complete Security Checked 6/1/2023 5:12:06 PM Completed Security Checked 6/1/2023 5:12:12 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 1/22/2021 10:26:07 AM Parties agreed to:Robyn Pitzer,Joe Cerni, Ryan Duncan ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Internet 2 OBO University of Nebraska - Lincoln (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to `I agree to use electronic records and signatures' before clicking `CONTINUE' within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. 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DATE(MM/DIYYY) ,a�oRo® CERTIFICATE OF LIABILITY INSURANCE 05/07/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED O REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain w/ p y, policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). d PRODUCER CONTACT '6 NAME: AOn rusk Services Northeast, Inc. PHONE FAX c/o Aon Client Services (A/C.No.Ezt): (866) 283-7122 (A/c.No.): (800) 363-0105 -°Do 4 Overlook Point E-MAIL = Lincolnshire IL 60069 USA ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# INSURED INSURERA: Liberty insurance Corporation 42404 Cintas Corporation and its Subsidiaries INSURERB: Liberty Mutual Fire Ins Co 23035 6800 Cintas Blvd PO Box 625737 INSURERC: LM Insurance Corporation 33600 Cincinnati OH 45262 USA INSURERD: Westchester Fire Insurance Company 10030 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570105628683 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, Limits shown are as requested INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS B X COMMERCIAL GENERAL LIABILITY Y TB2651004227093 07/01/2023 07/01/2024 EACH OCCURRENCE $2,000,000 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES(Ea occurrence) $1,000,000 X Contractual Liability MED EXP(Any one person) $5,000 PERSONAL&ADV INJURY $1,000,000 m W P'LAGGREGATE LIMITAPPLIES PER: GENERAL AGGREGATE $2,000,000 W POLICY ❑PRO F-1 JECT LOC PRODUCTS-COMP/OP AGG $2,000,000 0 OTHER: o r A Y A57-651-004227-073 07/01/2023 07/01/2024 COMBINED SINGLE LIMIT AUTOMOBILE LIABILITY $S,OOO,OOO (Ea accident) X ANY AUTO BODILY INJURY(Per person) O OWNED SCHEDULED BODILY INJURY(Per accident) Z AUTOS AUTOS ONLY PROPERTY DAMAGE 2 HIRED AUTOS NON-OWNED (Per accident) U ONLY AUTOS ONLY X Comp/Call$0 Ded. D X UMBRELLA LIAB OCCUR Y G22035277018 07/01/2023 07/01/2024 EACH OCCURRENCE $5,000,000 U X EXCESS LAB CLAIMS-MADE AGGREGATE $5,000,000 DED I X RETENTION $10,000 C WORKERS COMPENSATION AND WA565DO04227103 07/01/2023 07/01/2024 PERSTATUTE OTH- EMPLOYERS'LIABILITY X ER C Y/N WC5651004227123 07/01/2023 07/01/2024 ANY PROPRIETOR/PARTNER/ ❑ N/A E.L.EACH ACCIDENT $2,000,000 EXECUTIVE OFFICER/MEMBER (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $2,000,000 Dy es,describe under $2,000,000 DESCRIPTION ow OPERATIONS bel E.L.DISEASE-POLICY LIMIT riJL DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) ` RE: City of Kent, Washington: City of Kent, Washington is included as Additional Insured on the General Liability, Automobile ' Liability and Umbrella Liability policies, but only with respect to work performed under contract between the Certificate Holder and the Insured. a �y X� CERTIFICATE HOLDER CANCELLATION Eli SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. +— City Of Kent, Washington AUTHORIZED REPRESENTATIVE Attn: Leah Bryant Z� 400 W. Gowe St. Kent WA 98032 USA (� 'Arlaf,�/' p G e/L Q cY is ��st.�ieaad ©1988-2015 ACORD CORPORATION.All rights reserved ACORD 25(2016/03) The ACORD name and logo are registered marks of ACID