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Item F21r� BOARD OF COUNTY COMMISSIONERS County of M onroe A Mayor Heather Carruthers, District 3 Mayor Pro Tem George Neugent, District 2 Ile Florida Keys ) �i� (� Danny L. Kolhage, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 County Commission Meeting November 22, 2016 Agenda Item Number: F21 Agenda Item Summary #2303 BULK ITEM: Yes DEPARTMENT: Fire TIME APPROXIMATE: STAFF CONTACT: James Callahan (305) 289 -6088 N/A AGENDA ITEM WORDING: Approval to award proposal and enter into a Contract between the Monroe County Board of County Commissioners, The Board of Governors Fire and Ambulance District 1 of Monroe County, Florida, and Bound Tree Medical LLC furnishing specified medical supplies and pharmaceuticals at set contract pricing, and provisional pricing on non - specified items reflected as a 25% discounted percentage rate off list, and approval for Fire Chief to sign all documents as needed to complete the transaction. ITEM BACKGROUND: On September 7, 2016 at 3:00 pm, sealed proposals were opened to furnish medical supplies and pharmaceuticals to Monroe County Fire Rescue for use at the Fire Stations and on the ground and air ambulances. Per the RFP, the guidelines used for analyzing and evaluating the various proposals were as follows: Pricing (30 points), Technology (30 points), Required Services (30 points), References (10 points), and Local Preference (10 points). On October 25, 2016, a Selection Committee Meeting was held at the Marathon Annex at 9:00 am. Three members were present at the meeting with a fourth member previously completing and providing review for public record on October 11, 2016. Attachment A of the RFP mandated: 1. Set contract pricing on all 193 items 2. A discount off list (provisional pricing) for items not on Attachment A Three (3) proposers were ranked: 1. Midwest Medical Supply — proposed 160 items — 28% off 2. Moore Medical LLC — proposed 179 items — 18% off 3. BoundTree Medical — proposed all 193 items — 25% off In comparing the aforementioned companies, Bound Tree Medical LLC had more competitive pricing on the most frequently purchased medical supplies. The Selection Committee recommends accepting the Bound Tree Medical LLC proposal, and entering into a contract commencing on December 1, 2016 and ending November 30, 2019; with two one -year options for renewal. Please refer to the selection committee's individually attached score and ranking sheets. PREVIOUS RELEVANT BOCC ACTION: On November 17, 2010, the Board approved a contract used for medical supplies between Monroe County Board of County Commissioners, The Board of Governors Fire and Ambulance District 1 of Monroe County, Florida, and Bound Tree Medical LLC commencing December 1, 2010 thru November 30, 2013 with no renewal options. On November 17, 2013, the current contract was approved for medical supplies between Monroe County Board of County Commissioners (Item K3) and The Board of Governors Fire and Ambulance District 1 of Monroe County, Florida (Item G11) and Bound Tree Medical LLC commencing December 1, 2013 thru November 30, 2016 with no renewal options. CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Contract FINANCIAL IMPACT: Effective Date: December 1, 2016 Expiration Date: November 30, 2019 I" year renewal option December 1, 2019 — November 30, 2020 2 nd year renewal option December 1, 2020 — November 30, 2021 Total Dollar Value of Contract: Approximately $149,200 Total Cost to County: Approximately $149,200 Current Year Portion: $149,200 Budgeted: $149,200 Source of Funds: 141 -11500 and 101 -11001 and 404 -63100 CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: Grant: No County Match: N/A Insurance Required: Attached Additional Details: 11/22/16 141 -11500 FIRE & RESCUE CENTRAL $100,000.00 11/22/16 101 -11001 MEDICAL AIR TRANSPORT $42,000.00 11/22/16 404 -63100 - FIRE & RESCUE KW AIRPORT $7,200.00 Total: $149,200.00 REVIEWED BY: Pedro Mercado Completed 11/06/2016 3:02 PM James Callahan Budget and Finance Maria Slavik Kathy Peters Board of County Commissioners Completed 11/07/2016 8:23 AM Completed 11/07/2016 8:35 AM Completed 11/07/2016 8:52 AM Completed 11/07/2016 12:20 PM Pending 11/22/2016 9:00 AM ►7 :1 M H F Lu W Q a�W0 2 CV � d � ti Cl 0 Z y J3 H W(A mom W a Q O W M O W W U �C W ill U 2 W W x W H Z D 0 u W w Z 0 2 J U w 7 W a CL z a N W J a N J V M W W J .d d 0 m v L C} p1 t t a U H 2 a O m Z m O m u F J 2 o a u 2 ❑ -� d a J w J u J —i t u o J uj U � LU o W U) LU W ❑ Z 0 ❑ ° o � � m m L rL Q a a w 4- C V') d E v� } c v a 4 4-• d 'u u a as � d� a o � iw v } rj G � N � o�i y 7 v � L q3 } m o ra c 4- w N �o v a CL �= U — 4 L d L � 0 7 U � Z a t a 6 � z d � U a� L CO d � o � �o } $-4V) CO BOARD OF COUNTY COMMISSIONERS 3 t Co un ty Of M onr oe ; Mayor Heather Carruthers, District 3 lrl I J j Mayor Pro Tem George Neugent, District 2 - Me Florida. Keys Danny L. Kolhage, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 Emergency Services Department 49063 rd Street Ocean Marathon, FL 33050 Phone (305) 289 -6088 6 MEMORANDUM DATE: October 28, 2016 TO: Jim Callahan, Fire Chief / Department Head FROM: Holly Pfiester, Executive Administrator RE: Request for Proposals (RFP), Medical Supplies and Pharmaceuticals, Selection Committee Chief Callahan, On September 7, 2016 at 3:00 pm, sealed proposals were opened to furnish medical supplies and pharmaceuticals to Monroe County Fire Rescue for use at the Fire Stations and on the ground and air ambulances. On October 25, 2016, a Selection Committee Meeting was held at the Marathon Annex at 9:00 am. Present at the meeting were Steve Hudson — Deputy Chief of Operations, Shannon Davis Weiner — Planner from Emergency Management, and Robby Davis — Logistics. Gary Boswell — Deputy Chief of Administration had previously completed and provided his review for public record on October 11, 2016. Attachment A of the RFP mandated: 1. Set contract pricing on all 193 items 2. A discount off list (provisional pricing) for items not on Attachment A Per the RFP, the guidelines used for analyzing and evaluating the various proposals were as follows: Pricing (30 points), Technology (30 points), Required Services (30 points), References (10 points), and Local Preference (10 points). Three (3) proposers were ranked: 1. Midwest Medical Supply — proposed 160 items — 28% off 2. Moore Medical LLC — proposed 179 items — 18% off 3. BoundTree Medical — proposed all 193 items — 25% off E 4� Page 1 of 2 Each individual on the selection committee recommends accepting the Bound Tree Medical LLC proposal, and entering into a contract commencing on December 1, 2016 and ending November 30, 2019; with two one-year options for renewal. Please refer to the selection committee's individually attached score and ranking sheets. A Gary Boswell — Deputy Chief of Administration Steve Hudson — Deputy Chief of Operations ILI" Davis , Weiner — Planner from Emergency Management — Logistics :I 4� Page 2 of 2 In Attendance 10/25/16 Completed 10/11/16 Gary Boswell, Deputy Chief Administration SELECTION COMMITTEE PURCHASING OF MEDICAL SUPPLIES & PHARMACEUTICALS Steve Hudson, Deputy Chief Operations Shannon Davis, Emergency Management Robby Davis, Logistics Gary Boswell, Deputy Chief Administration Pricing 30 Technology 30 Required Services 25 References 10 10 10 30 110 30 20 20 1 0 9 0 0 85 69 Pricing 30 Technology 30 Required Services 30 References 10 Local Preferences 10 Total Possible 110 Comments: e Bid on all items (193); e Bid on 160 items; 112 substitutions e Bid( 21 substitutions & N/A ( -5 points) (knows "Y" for • Discount off list price - 25% Discount off list price — 28% (Discounted value due to substitutions e No k • Did not answer 18 month expiration and not bidding on meds.) date or escalation clause ( -5 points) e Disc • No bid on medications and narcotics ( -10 points) • 18n agrees • "Items shall be shipped with best with pi expiration date available at time of ( -5 poi shipping." ( -5 points) Steve Hudson, Deputy Chief Operations SELECTION COMMITTEE PURCHASING OF MEDICAL SUPPLIES & PHARMACELMCALS In Attendance 10/25/16: Steve Hudson, Deputy Chief Operations Shannon Davis, Emergency Management Robby Davis, Logistics I DETERMINATION OF POSSIBLE BOUNDTREE MIDWEST MEDICAL SUCCESSFUL PROPOSERS POINTS MEDICAL, LLC SUPPLY CO., LLC Pricing 30 25 10 . Technology 30 . .... ...... ... .... 30 . .... . 30 Required Services 30 25 10 References 10 7 9 Local Preferences 10 .. ....... . 0 0 Total Possible 110 87 59 Comments: Bid on all items in RFP / met al I Bid on 160 items 'in RFP / met all technology capabilities. / Did not 'technology capabilities. / Did nol indicate or respond to 18 month indicate or respond to 18 month eXDeration period Only 5 references I experation period/ Provided 10 I provided. references. Completed 10/11/16. Gary Boswell, Deputy Chief Administration DETERMINATION OF POSSIBLE ., BI�IJRkDTREE MIDWEST MEDICAL SUCCESSFUL PROPOSERS POINTS MEDICAL, LLC SUPPLY CO., LLC Pricing 30 27 12 Technology 30 30 30 Required Services 30 25 20 References 10 7 9 Local Preferences 10 0 0 Total Possible 110 89 71 Comments: Proposal for all items in Attachment A, ;Proposal for 160 items, - 33 blanks and Propt 25% discount, online /phone support, 67 -N /A, Attachment A, 28% discount A -67- 29 required services, -2 blank, 5 (substitutes lower priced than onlin i references — no dates, all out of state, requested items),online support, 30 , Requ no local preference required services - 1 explanation, does devia not meet expiration requirements, no requi additional warranty info,no Mates on expir references, no local preference Refer prefe Robby Davis, Logistics SELECTION COMMITTEE |n Attendance 1O/26/16: Steve Hudson, Deputy Chief Operations Shannon Davis, Emergency Management tics Completed 10/11/16: Gary Boswell, Deputy Chief Administration DETERMINATION OF POSSIBLE SUCCESSFUL PROPOSERS POINTS BOUNDTREE MIDWEST MEDICAL MEDICAL, LLC SUPPLY CO., LLC Pricing 30 Technology ]O Required Services 30 References lO G Local Preferences 10 Total Possible 110 84 56 ���� CONTRACT BETWEEN THE BOARD OF COUNTY COMMISSIONERS AND THE BOARD GOVERNORS FIRE AND AMBULANCE DISTRICT 1 OF MONROE COUNTY, FLORIDA AND BOUND TREE MEDICAL, LLC FOR THE PURCHASE OF MEDICAL SUPPLIES AND PHARMACEUTICALS THIS CONTRACT, hereinafter "CONTRACT" or "AGREEMENT ", is made and entered into this 1 st day of December, 2016 by and between the Monroe County Board of County Commissioners and Board of Governors Fire and Ambulance District 1 of Monroe County, Florida, hereinafter referred to as "COUNTY ", and Bound Tree Medical, LLC, hereinafter referred to as "CONTRACTOR". WITNESSETH: WHEREAS, the COUNTY advertised a notice of request for proposals for medical supplies and pharmaceuticals. WHEREAS, the successful Proposer was Bound Tree Medical, LLC, and; WHEREAS, this CONTRACTOR represents that it is capable and prepared to provide such services, and; WHEREAS, the COUNTY intends to enter into an agreement to furnish medical supplies and pharmaceuticals at set pricing and; WHEREAS, this contract is an "Agreement" between both parties, NOW, THEREFORE, in consideration of the promises contained herein, the parties agree as follows: 1. CONTRACT DOCUMENTS — This contract consists of the Agreement, the CONTRACTOR'S response to the Request for Proposals (RFP), and the documents referred to in the Agreement as a part of this Agreement. In the event of any conflict 0 between any of the contract documents, the one imposing the greater burden on the CONTRACTOR will control. E 2. CONTRACT PERIOD AND RENEWAL - The effective date of this Agreement shall be " December 1, 2016 through November 30, 2019, with two one -year options for renewal, subject to the approval of the Monroe County Board of County Commissioners and the Board of Governors of Fire and Ambulance District 1. 3. CONTRACT TERMINATION - This Agreement may be terminated for any reason by either party on 30 -day written notice without cause. If the CONTRACTOR fails to fulfill the terms of this Agreement, or attachments, properly or on time, or otherwise violates the provisions of the agreement or of applicable laws or regulations governing the use of funds, the County may terminate the contract immediately by written notice. The notice shall specify cause. All finished or unfinished supplies or services shall, at the option of the County, become property of the County. The County shall pay the CONTRACTOR fair and equitable compensation for expenses incurred prior to termination of the agreement, less any amount or damages caused by the CONTRACTOR'S breach. If the damages are more than compensation payable, the CONTRACTOR will remain liable after termination and the County shall pursue collection for damages. 4. SUBJECT MATTER OF CONTRACT - This Agreement is to furnish medical supplies and pharmaceuticals at set pricing to Monroe County Fire Rescue. PRICING — is set forth in the Medical Supply Discount Off List and Pricing Worksheet (Attachment A). This will be inserted in the contract, which outlines both a discount in the form of a percentage off list, and pricing on specified numbered items. 6. QUALITY INSURANCE PROVISIONS A. Quality and Quality Control. A system of test inspections shall be used to insure receipt of the quality and quantity of material(s) /service(s) purchased. Material(s) /Service(s) will be promptly inspected any discrepancies from the purchase order and /or the supplier's invoice shall be reported immediately by the Monroe County Logistics Specialist. B. Material Safety Data Sheet (MSDS). Any items delivered must be accompanied by a MSDS. The MSDS must be maintained by the user agency and must include the following information: 1) The Chemical name and the common name of the toxic substance. 2) The hazards or other risks in the use of the toxic substance, including: a) The potential for fire, explosion, corrosively and reactivity; b) The known acute and chronic health effects of risk from exposure, F including the medical conditions which are generally recognized as being aggravated by exposure to the toxic substance; and 0 c) The primary routes of entry and symptoms of overexposure. 3) The proper precautions, handling practices, necessary personnel °P protective equipment, and other safety precautions in the use of, or exposure to, the toxic substances, including appropriate emergency treatment in the case of overexposure. 4) The emergency procedure for spills, fires, disposal and first aid. 5) A description, in lay terms, of the known specific potential health risks posed by the toxic substance intended to alert any person reading this information. 6) The year and month, if available, that the information was compiled and the name, address, and emergency telephone number of the manufacturer responsible for preparing the information. C. CONTRACTOR must be able to supply contracted requested supplies within a three (3) business day time frame of normal request of supplies when the County has made that request within normal working hours of 8 am to 5 pm Monday through Friday. During emergency (natural or man -made emergencies) situations CONTRACTOR must be able to supply requested supplies on a next day basis, twenty -four (24) hours a day seven (7) days a week. 7. CONTRACTOR'S LIABILITY A. Warranty. It shall be the CONTRACTOR'S responsibility to submit at the time of shipment the original manufacturer's warranty for the materials supplied. CONTRACTORS shall follow procedure(s) to accomplish supplying a replacement product, if warranted. Replacements shall be finalized within five working days of reporting the defect. B. Guarantee. The material(s) supplied shall be guaranteed to be free from defect of composition, conception and workmanship for a minimum period of 120 days from the date of acceptance by the County. Any parts or portions found not in accordance with this specification will be rejected by the County and returned to the CONTRACTOR at the CONTRACTORS expense for immediate replacement. 8. SPECIFICATIONS: A. Substitutions. Items supplied shall be as ordered and specified. When substitutions are recommended or necessary, the determination as to whether any proposed substitution is or is not equal to the product specified as a standard shall be made by the COUNTY, and such determination shall be final and binding. B. Quality. The materials to be furnished shall be currently in production and shall be of the manufacturer's standard or better quality. 0 C. Quantities. The quantities listed on the Medical Supply Discount Off List and Pricing Worksheet (Attachment A) are estimated quantities for one (1) year. The COUNTY shall not be required to purchase any minimum or maximum quantities E during the term of any award resulting from this specification. The COUNTY may purchase as little as zero percent (0 %) or exceed as much as one hundred percent (100 %) of the forecasted or estimated quantities D. Packaging. Only materials that are packaged in the original factory fresh packaging shall be accepted. No materials that have been re- packaged or that are in the adulterated or damaged packages shall be accepted at the receiving location, nor shall after - market materials be accepted at the receiving location. Any attempts by the CONTRACTOR to furnish the COUNTY with other than first quality materials shall constitute default as outlined in this specification. E. Refrigeration. Maintaining a specific temperature range throughout the shipping process is essential to the quality of healthcare products. Only materials which have been properly shipped in a temperature - controlled environment shall be accepted by the COUNTY. F. Expiration Dates. All merchandise shall have a minimum expiration date of 18 months from date of shipment, and date must be displayed on the package. 9. CONDITIONS: A. Authorization. All orders shall be placed via Monroe County by individual Purchase Orders generated by the County's electronic ordering software, Operative IQ, or as "Open" Purchase orders, at the County's election. B. Furnishing Items. Contract items are to be furnished on an "as needed, when needed basis" during the life of the contract. C. Delivery. Materials ordered shall be delivered within three (3) business days after receipt of order. Failure to do same shall be considered breach of contract or default, and the COUNTY shall utilize its options as stated within the proposal specification. D. Backorders. In the event an item is not immediately available at the time of an order, or is not able to be delivered within three (3) days, the County shall have the option of purchasing the item from another vendor. E. Penalties. The COUNTY reserves the right to increase or decrease quantities shown without penalty. F. Addition /Deletion. The COUNTY reserves the right to add or delete any item M from this proposal or resulting contract when deemed to be in the interest of the COUNTY. G. Samples. When required, samples shall be labeled with the CONTRACTORS' 0 name and item number and shall be furnished free of charge. Samples not destroyed will be returned upon request at the CONTRACTOR'S expense. E H. Substitution. The CONTRACTOR shall not substitute items for like items " without the approval of the COUNTY. Any violation of such procedure may result in a possible cancellation of the contract. All approved substitutes shall be annotated as such on the CONTRACTOR'S shipping document(s). I. Contract Prices. Contract prices from Medical Supply Discount Off List and Pricing Worksheet (Attachment A) shall be firm and shall not be amended after the contract is executed. Any attempt by the CONTRACTOR to amend said prices unilaterally shall constitute default as outlined in the contract. Prices quoted shall include all shipping costs, shipped F.O.B Marathon, Florida or to the facility location specified by the requestor or the purchase order. All taxes of any kind and character payable on account of the work done and materials furnished under the award shall be paid by the CONTRACTOR and shall be deemed to have been included in the price. The COUNTY is exempt from all state and federal sales, use, transportation, and excise taxes. Contract prices shall include all royalties and costs arising from patents, trademarks, and copyrights in any way involved in the work. Whenever the CONTRACTOR is required or desires to use any design, device, material or process covered by letters of patent or copyright, the CONTRACTOR shall indemnify and save harmless the COUNTY, its officers, agents, and employees from any and all claims of infringement by reason of the use of any such patented design, toll, material, equipment or process, to be performed under the contract, and shall indemnify the said COUNTY, its officers, agents and employees for any costs, expenses and damage which may be incurred by reason of any infringement at any time during the prosecution or after the completion of the work. J. Contract Provisional Prices off List Price. Contract pricing for items not included on Medical Supply Discount Off List and Pricing Worksheet (Attachment A) and sold to the County at a discounted percentage rate off the list price issued by CONTRACTOR shall be firm and shall not be amended after the contract is executed. Any attempt by the CONTRACTOR to amend said prices shall constitute default as outlined in the contract. COUNTY will verify items by a printout from the CONTRACTOR's online catalog showing both the "list price" and "your price ", the latter being the COUNTY'S price. K. Contract Changes. No changes, over the contract period, shall be permitted .. unless prior written approval is given by the Monroe County Board of Commissioners and the Board of Governors of Fire and Ambulance District 1. No CONTRACTOR shall assign the contract or any rights or obligations there under to a subcontractor without the prior written approval of the Monroe County Board of Commissioners and the Board of Governors of Fire and Ambulance District 1. L. Price Escalation. The County will allow a price escalation provision for items on the Medical Supply Discount Off List and Pricing Worksheet (Attachment A) with this award. The original CONTRACTOR prices on Medical Supply List Pricing < Worksheet (Attachment A) shall be firm for a one (1) year minimum period. A price escalation /de- escalation will be allowed one (1) year after the beginning of the award period and at one (1) year intervals thereafter, provided the CONTRACTOR notifies the COUNTY, in writing of any requested price changes at least sixty (60) days prior to those changes taking effect. This request must be accompanied by a certified letter from the CONTRACTOR'S supplier showing the price increase to the contractor. The price increase to the County shall be limited to the percentage increase to the CONTRACTOR as stated in this letter. If, at the point of exercising the price escalation provision, market media indicators show that the prices have decreased, and that the CONTRACTOR has not passed the decrease on to the COUNTY, the COUNTY reserves the right to place the CONTRACTOR in default, cancel the contract, and remove the CONTRACTOR from the COUNTY's CONTRACTOR list for a period of time deemed suitable to the COUNTY. M. Invoicing. The CONTRACTOR shall furnish the COUNTY complete itemized invoices for the goods received. Invoices are to reflect the prices stipulated on the purchase order, and as outlined on the Medical Supply Discount Off List and Pricing Worksheet (Attachment A). Invoices are also to reflect the provisional price discount in the form of a percentage at which the CONTRACTOR will sell these items off its list price. The COUNTY will not accept an aggregate invoice. As part of the award process, the COUNTY may request a sample invoice. Invoices shall contain, but not limited to the following information: • Invoice number • Company name • Purchase order number • Location and dates of delivery • Cost of items as stated on the contract and extended price to reflect total cost for number of items received. N. Payment. Full payment will be made by the COUNTY after receipt and acceptance of materials /services and proper invoices in accordance with the Florida Local Government Prompt Payment Act, Section 218.70 et al. O. Ordering. CONTRACTOR will provide web -based online ordering website designed specifically for service. P. Disaster Recovery. CONTRACTOR must have a proven Disaster Support Program in place and shall provide the COUNTY with emergency numbers for 0 these situations. These numbers will be updated immediately if the contact number changes. 10. INDEMNIFICATION — CONTRACTOR shall indemnify and hold the COUNTY and " Monroe County and Monroe County Fire and Ambulance District 1 harmless for any negligence on its part or faulty or improper workmanship, for all work performed under this contract, including all costs of collection, reasonable attorney fees, claim costs, and as per "Attachment V. All property or equipment being directly maintained or repaired by CONTRACTOR shall be considered in its care, custody, and control while such work is in progress and until physical control of such property or equipment is restored to the COUNTY. 1 1. INSURANCE — The Proposer will comply with the insurance requirements listed in Attachi I to the RFR 12. ADDITIONAL REQUIRED STA / VERIFICATIONS AFFIDAVI"I'S. Attached hereto in Attachments Attachment A — Medical Supply Discount Off List and Pricing Workshect Attachment B — Submission Proposal Response Form Attachment C — Non-ColklSion Affidavit Attachment 1) — Lobbying and Conflict of Interest Attachment E — Drug Free Workplace Attachment F — Public Entity Crime Statement Attachment G — Local Preference (if applicable) Attachment I I — Scope of Set-vices Response Form Attachment I — Request for Waiver of Insurance Requirements (if applicable) 13. Monroe County's performance and obligation to pay Under this contract is contingent upon an annual appropriation by the Board of County Cornmissionets of Monroe County,. Florida. 14. Venue for any litigation arising under this contract must be in a court of competent jurisdiction in Monroe County, Florida. This Agreement is not subject to arbitration. IN WITNESS WHEREOF, each party hereto has caused this contract to be eXeCUted by its duly ailthorized representative. (SEAL) 130ARD OF COUNTY COMMISSIONERS ATTEST: AMY HE AVILIN, OF MONROE COUNTY, FLORIDA COUNTY CLERK in By: Clerk of Court, Arriy Heavilin 13OUND TREE MEDICAL, LLC: By: Print Name and `Title Mayor BOARD OF GOVERNORS OF FIRE AND AMBULANCE DISTRICT I OF MONROE COUNTY, Ft., By: Mayor / Chairperson E 4� Date. "I ' /'1 -, 0, SECTION FOUR: ATTACHMENTS AND FORMS Attachment A Medical Supply Discount Off List and Pricing Worksheet Attachment B Submission Proposal Response Form Attachment C Non - Collusion Affidavit Attachment D Lobbying and Conflict of Interest Attachment E Drug Free Workplace Attachment F Public Entity Crime Statement Attachment G Local Preference Attachment H Scope of Services Response Form Attachment I Insurance Requirements, Indemnification/Hold Harmless, and Request for Waiver of Insurance Requirements Z 4� FirmriarortmA o 11ARTEMIENIBM-.1 LUMMIM ITEM CATEGORY ITEM DESCRIPTION 1 AIRWAY ENDOTRACHEAL TUBE CUFFED WITH STYLETTE 5.0 IO/BX FLEX]-SET 2 AIRWAY ENDOTRACHEAL TUBE CUFFED WITH STYLETTE 5.5 IO/BX FLEXI-SET 3 AIRWAY ENDOTRACHEAL TUBE CUFFED WITH STYLETTE 6.5 10/BX FLEXI-SET 4 AIRWAY ENDOTRACHEAL TUBE CUFFED WITH STYLETTE 7.0 10/BX FLEX[-SET 5 AIRWAY ENDOTRACHEAL TUBE CUFFED WITH STYLETTE 7.5 10/BX FLEXI-SET 6 AIRWAY . . ...... . .... . ... ENDOTRACHEAL TUBE CUFFED WITH STYLETTE 8.0 10/BX FLEXI-SET 7 AIRWAY ENDOTRACHEAL TUBE CUFFED WITH STYLETTE 8.5 10/BX FLEXI-SET 8 AIRWAY ENDOTRACHEAL TUBE CUFFED WITH STYLETTE 9.0 10/BX FLEXI-SET 9 10 AIRWAY JAIRWAY ENDOTRACHEAL TUBE HOLDER ADULT 100/CS THOMAS ENDDTRACHEAL TU BE U NCU FFED WITH STYLETTE 2.5 ID/BX FLEX]-SET II AIRWAY I ENDOTRACHEAL TUBE U NCU FFED WITH STYLETTE 3.0 10/BX F' 12 AIRWAY ENDOTRACHEAL TUBE U NCU FFED WITH STYLETTE 3.5 10/BX FLEX]-SET 13 14 AIRWAY AIRWAY - - --- - ----- . .... ENDOTRACHEAL TUBE UNCUFFED WITH STYLETTE 4.0 10/BX FLEX]-SET ENDOTRACHEAL TUBE UNCUFFED WITH STYLETTE 4.5 10/BX FLEXI-SET 15 AIRWAY ET TUBE DISP, INTRODUCER, BLUE STARIGHT TIP 15 FRENCH X 70 CM, ADULT 16 AIRWAY IGEL 02 RESUS PAK ADULT SIZE 3 YELLOW HOOK RING BY INTERSURGICAL 17 AIRWAY IGEL 02 RESUS PAK ADULT SIZE 4 YELLOW HOOK RING BY INTERSURGICAL 18 AIRWAY IGEL 02 RESUS PAK ADULT SIZE 5 YELLOW HOOK RING BY INTERSURGICAL 19 JAIRWAY KING VISION VIDEO LARYNGOSCOPE BLADE, CHANNELED, DISP, 18 MIA, W/WHITE LED, DIGITAL CIVICS CAMERAL 10EA/ BK 20 AIRWAY KING VISION VIDEO LARYNGOSCOPE BLADE, STANDARD, DISP. 13 MM, W/WHITE LED, DIGITAL CMOS CAMERAL IDEA/ FIX 21 AIRWAY LARYNGOSCOPE BLADE DISP. FIBEROPTIC STAINLESS STEEL MAC# I GREENLINE 22 AIRWAY LARYNGOSCOPE BLADE DISP. FIBEROPTIC STAINLESS STEEL MAC N 2 GREENLINE 23 AIRWAY jLARYNGOSCOPE BLADE DISP. FIBEROPTIC STAINLESS STEEL MAC 4 3 GREENLINE 24 IAIRWAY LARYNGOSCOPE BLADE DISP. FIBEROPTIC STAINLESS STEEL MAC 04 GREENLINE 25 IAIRWAY LARYNGOSCOPE BLADE DISP, FIBEROPTIC STAINLESS STEEL MILLER 4 0 GREENLINE AttachmentA Medical Supply Discount Off List and Pricing Worksheet ITIM CATEGORY ITEM DESCRIPTION It 26 AIRWAY LARYNGOSCOPE BLADE DISP. FIBEROPTIC STA INLESS STEEL MILLER 4 1 GREENLIN 27 AIRWAY LARYNGOS BLADE DISP, FIBEROPTIC STAINLESS STEEL MILLER # 2 GR 28 AI RWAY iLAR BLADE DISP. FIBEROPTIC STAINLES STEE MILLER N 3 GREENUNE 29 AIRWAY LARYNGOSCOPE BLADE DISP. FIBEROPTIC STAINLESS STEEL MIL 4 4 GREENUNE 30 AIRWAY 1 1-ARYNGOSCOPE HANDLE, GREENLINE FIBER OPTIC, PENLITE CHROME PLATED BRASS 2 AA BAT'T'ERIES 31 AIRWAY LUBRICATIN JELLY 23 GRAM, FOIL PACK, STERILE, WATER S OLUBLE, MINI PA 14 4/BX �- 32 AIRWAY NASOGASTRIC TUBE 08FR RUSH LEVIN 33 AIRWAY N ASOGASTRIC TUBE, 10FR RUSH LEVINE 34 AIRWAY NAS OGASTRIC TUBE 12FR RUSH LEVI 35 AIRWAY NASOGASTRIC TUBE, 14FR RUSH LEVINE 36 AIRWAY NASOGASTRIC TUBE, 1 RU LEVINE 37 AIRWAY NASOGASTRIC TUBE, 18FR RU LEVINE 38 AIRWAY _ NASOPHARYNGE AIRWAY NPA LATEX FREE PVC 12 FRENCH 10/BX RUSC14 � 39 AIRWAY NASOPHARYNGEAL AIRWAY - NPA - LATEX FREE. PVC 14 FRENCH 10/BX RUSCH 40 41 AI RWA Y AIRWAY — N AIRW - NP a L ATE X FREE P VC 16 FRENCH 1 0/B RUS NASOPHARYNGEAL AIRWAY - NPA - LATEX FREE PVC 18 FRENCH 10/BX RUSCH � � �- 42 AIRWAY NASOPHARYNGEAL AIRWAY - NPA - LATEX FREE PVC 20 FRENCH 1G/BX RUSCH 43 AIRWAY NASOPHARYNGEAL AIRWAY - NPA - LATEX FREE PVC 22 FRENCH 10 /BX R USCH 44 AIRWAY NAS OPHARYNG EAL AIRWAY - NP - LATEX FREE PVC 24 FRENCH 1€1 /BX RU SCH w 45 AIRWAY NASOPHARYNGEALA]RWAY- NPA - LATEX FREE PVC 26 FRENCH 10 /BX RUSCH 46 AIRWAY NASD PHARYNGEAL AIRWAY - NPA - LATEX FREE PVC 28 FRENCH 10/BX RUSCH 47 AIRWAY NAS OPHARYNGEALAIRWAY - NPA - LATEX FREE PVC 30 FREN 10 /BX RUSC 48 49 AIRWAY AIRWAY ORAL AIRWAY, 100MM PURPLE BERMAN ORAL AIRWAY, 50MM TURQUOISE BERMAN 50 AIRWAY ORAL AIRWAY, 60MM BLACK BERMAN 51 AIRWAY O RAL AIRWAY, 70MM WHITE BERMAN 52 AIRWAY ORAL AIRWAY, 80MM GREEN BERMAN 53 AIRWAY ORAL AIRWAY, 90MM YELLO BERMAN 54 AIRWA SUCTION CANIS DIS POSABLE RED TOP 800cc 55 AIRWAY ISUCTION CANISTER WITH PREATTACHED 6 FT TUBING GREEN 1200ce 48/CS Attachwent IT EM CATEGOR ITEM DESCRIPTION 56 AIRWAY SUCTION CATHETER, 12FR, COILED, GRADUAT FROSTED SURFACE, KINK RESISTANT 57 AIRWAY SUCTION CAT 1411, COILED, GRADUATED, FROSTED SUR KINK RES SR AIRWAY SUCTION CATHETER, 16FR, COILED, GR ADUATED, FROSTED SURFACE, KINK RESISTANT 59 AIRWAY SUCTION CATHETER, 18FR, C OILED, GRADUATED, FROSTED SURFACE, KINK RESISTANT 60 AIRWAY SUCTION CATHETER, 6FR, C OILE D, GRADUATED, FROSTED SURFACE, KINK RESIS 61 AIRWAY SUCTION CATHETER, 8FR, COILED, GRADUATED, FROSTED SURFACE KINK RESIST L6.2 AIRWAY SUCTION TIP YANKAUER , BULB TIP WI CONTROL VENT STE C'URAPLEX ^ 63 AIRWAY SUCTIO TUBING ONLY 1/4 IN X £J FT 50/CS 64 AIRWAY BAAM AIR FLOW M ONITOR 65 AIRWAY EN TIDAL CO2 SMART CAPNOLI PLUS OXYG ORIDION ADULT `/ IN TERMEDIATE 66 AIRWAY FILTERLINE SET, NON HUM IDIFIED, INTUBATED AD ULT /PEDIATR O RIDIO N MIC 67 BAN DAGES /DRESSING BANDAGE ADHESIVE FLEXIBLE Latex free 1 IN X 3 IN, LF 100 /BX Johnson and Johnson 68 BANDAGES/DRESSINGS B ANDAGE ELASTIC LATEX FREE 6 IN X 5 YARDS 1ORLS /BX 69 BANDAG /DRESSINGS IBANDAGE T RIANGULAR WITH TWO PINS 51 IN X 36 IN X 36 IN 1 /BX 70 71 BANDAGES /DRESSINGS BANDAGES /DRESSIN BANDAGE, MULTI- TRUAMA DRESSING, 121N X 30IN, STERILE, 2SEA /CS BURN DRE SSING WATER JEL 2 IN X 6 IN 72 BANDAGES /DRESSINGS BURN DRESSING WATER JEL 4 IN X 4 IN 73 BANDAGES / DRESSINGS BUR DRESSING WATER J'EL 8 IN X 18 IN 74 BANDAGES /DRESSINGS BURN DRESSING WATER JEL BLANKET 3 X 2.5FT 75 BANDAGES /DRESSINGS BU RN DRESSING WATER JEL FACIAL 76 BANDAGES /DRESSINGS BURN S HEET, BLUE, 60IN X 96 IN, STERILE 77 BANDAGES /DRESSINGS CO LD PACK INSTANT 55 IN X 10 IN 24 /CS RAPID COLI 78 BANDAGES /DRESSINGS CONFORMING STRETCH BANDAGE, GA UZE'. 4 I N STERILE, 12 RL /BG 73 BAND AGES /DRESSINGS DRESSING, ABDOMIN PADS STERILE SIN X 9IN 25 /BX 80 BANDAGES/DRESSINGS GAU SPONGE NON STERILE 12 PLY 2 IN X 2 IN 2 00/BG 81 BANDAGES /DRESSINGS GAUZE SPONGE, BASIC ECONOMY, 4 IN x 4 IN, 12 PLY, STERILE, 2 /PK, 25PK /BX 82 BANDAGES /DRESSINGS GAUZE, CONFORMING STRETCH STERILE 4IN X 4A YD 12RLS /BG 83 84 BANDA GES/DRESSI NGS BANDAGES /DRESSINGS HY PEROXIDE 3% OZ TAPE ADHESIVE CLOTH 1 IN X 10 YARDS 12/BX 85 BANDAGES /DRESSINGS TAPE ADHESIVE CLOTH 2 IN X 10 YARDS 6 /BX AttachmentA r . . M ITEI`iPl CATEGORY ITEM DESCRIPTION 8.0 BANDAGES /DRESSINGS TRAUMA EMS SHEARS, BLACK 7 1,/4 in SAFETY BANDAGE TIP, FULLY AUTOCLAVABLE, SURGICAL STAINLESS STEEL BLADES 87 BANDAGES /DRESSINGS TRIPL ANTIBIOTIC OINTMETN, UNIT DOSE 1/32 OZ 144/8X 88 89 BR EAT H ING BREATHIN BAG V A LV E. MAS NE /INFANT RESU SCITATOR SPU 11 WITH OXYGEN RESERVOIR TUBE BACK VALV MASK W/ MEDIUM ADULT MASK SPUR II DISP, INDIVIDUALLY BOXE 94 BREATHING BAG VALVE MASK,COLLAPSED SPUR II PEDIA DISP, WITH MASK AND EX HEPA FILTER, AM 91 BREATHING C PAP OS BREATHING CIRCUIT W/ MEDI MASK 92 BREATHING HE VENT FILTER, HIGH EFFICIENCY W/ P ORT, HYDR OPHOBIC PAPER. TIDAL VOLUME RANGE > 544 mL 93 IBRE ATHING VEN TILATION CIRCUIT LISP KIT, W/ E XHAUST COLLECT/ PEEP VAL F OR DEM VE OF P / VENT I PAC 94 BREAT VENTI LATION CIRUIT, SINGLE LI MB, PORTABLE, 6 F PATIENT TUBE, 1/8 I N AND 1/ IN I FOR USE WITH EA GLE UNIVENT� 95 DIAGNOSTIC BLOOD PRESSUR CUFF D15P ADULT FOR USE WITH L MONITO 91 DIAGNOSTIC BLOOD PRESSURE CUFF DISP CH ILD FOR USE WITH LIFEPAK MONITO 97 DIAGNOSTIC BLOOD PRESSURE CUFF DISP INFANT FOR USE WITH LIFEPAK M ONITORS 98 DIAGNOSTIC BLOOD PRE CUFF DISP LARGE ADU FOR USE WITH LIFEPAK MONITORS. 99 DIAGNOSTIC BLOOD PRESSURE CUFF DISP SMALL ADULT FO USE WITH LIFEPAK MONITORS 1 DIA D EFI B /PA CI N G( E CG PADS ADULT W /QU I,K -COMBO CONNECTOR 2FT LEAD, LifeP 1 2, LifePak 15 101 _ DIAGNOSTIC DEFIB /PACING /ECG PADS PEDI W/ QUIK -COMBO CONNECTOR FOR LifePak 12 & LifePak 10 & LifePak 5 1172 DIAGNOSTIC ELECTRODES 5 /STRIP 517 /BX 12BX /CS 103 DIAGNOSTIC LELECTROD PEDIAT 3 /PK 14PK /B HUGGABLE 104 DIAGNOSTIC GLUCOSE TEST S TRIPS, CAPILLARY, 54 /B PRECISION XTRA 1175 DIAGNOSTIC LANC ETS, FINGE RSTI}C 240/BX 1176 DIAGNOSTIC PAPER LP11,LP12, LP1S SIZE 108 MM X 23M ROLL, S ROLLS /B LIFE PAK 147 DIAGNOSTIC PENLI DISPOSABLE Ci /PK 1178 DIAGNOSTIC RAZOR PREPARATION 54 /BX GALLANT 1019 DIAGNOSTIC T PR EA TH COVER 114 DIAGNOSTIC TINCTURE OF BENZOIN SWABSTICKS INDIVIDUALLY WRAPPED SO /B 111. IMMOBILIZATION RESTRAINT DUAL LADDER LOCK 7 FT LOOPLOCK SAME LENGTH ORANGE PLASTIC DISP 112 IMMOBILIZATION RESTRAINT STRAP SEAT BELT BUCKLE LOOP' END 2 PIECES 5 FT DISP 113 IMMOBILIZATION EXTRICATION COLLAR, BABY NO -NECK 114 IMMOBILIZATION EXTRICATION COLLAR ADJUSTABLE PEDIATRIC STIFNECK PEDI- SELECT LAERDAL 115 IMMOBILIZATION EXTRICATION COLLAR AD.JU STAB LE,ADULT NASAL CANNULA HOOK STIFNECK SELECT LAERDAL Medical Supply Discount Off List and Pricing Worksheet ITIM I CATIG0111 JITIM DESCRIPTION tr 1116 IMMOBILIZATION HAND-E HAND HOLD DEVICE YELLOW 117 IMMOBILIZATION HEAD BLOCKS STICKY FOAM - PAIR 118 IMMOBILIZATION VACUUM SPLINT SET DISPOSABLE 119 INFECTION CONTROL BIOHAZARD WASTE BAG, 1.2MIL, RED W/ BLACK PRINT, 23 IN X 23 IN 7-10 GAL 120 INFECTION CONTROL BODY BAG BASIC VINYL STRAIGHT ZIPPER 6 GAUGE 36 IN X 90 IN 10/CS 121 1 INFECTION CONTROL EMBAGS, EMESIS BAG 1500 mL, 50/pk 122 INFECTION CONTROL GERMICIDAL WIPES EXTRA LARGE SA,NI-CLOTH HB 123 INFECTION CONTROL GLOVES LATEX FREE POWDER FREE EXTENDED CUFF NITRILE EXTRA LARGE 50/BX 10BX/CS FREEFORM EC • 124 INFECTION CONTROL GLOVES LATEX FREE POWDER FREE EXTENDED CUFF NITRILE LARGE 5018X 10BX/CS FREEFORM EC 1 125 INFECTION CONTROL GLOVES LATEX FREE POWDER FREE EXTENDED CUFF NITRILE MEDIUM 50/BX 10BX/CS FREEFORM EC 126 INFECTION CONTROL GLOVES LATEX FREE POWDER FREE EXTENDED CUFF NITRILE SMALL 50/BX 10BX/CS FREEFORM EC 127 INFECTION CONTROL HAND CLEANSER FOAMING ALCOHOL BASED 9 OZ 24/CS ALCARE PLUS 128 INFECTION CONTROL RESPIRATOR N95 REGULAR SIZE 20/B,X 6BX/CS 3M 129 INFECTION CONTROL SLEEVE COVER 200/CS PPE Trauma sleeves 130 INFECTION CONTROL TRANSPORTABLE SHARPS CONTAINER, SHUTTLE W/ LOCKING MECHANISM, 1 1/2 IN 0 X 6 1/2 IN L 131 INFECTION CONTROL WASH BASIN, 6 QUART, ROSE 50 EA/CS 1.32. IV ADM I NISTRATION ALCOHOL PREP PADS LARGE 100/BX 13,3 IV ADMINISTRATION BD ECLIPSE SAFETY NEEDLE 18 G 100/BX 134 IV ADMINISTRATION INTRAVENOUS (IV) ADMINISTRATION SET NEEDLE FREE I Y SITE I VALVE 10 DROP 83 IN SO/CS 135 IV ADMINISTRATION INTRAVENOUS (IV), ADMINISTRATION SET NEEDLE FREE 1 Y SITE 1 VALVE 60 DROP 83 IN 50/CS 136 IV ADMINISTRATION INTRAVENOUS (IV) DRESSING TRANSPARENT ADULT 100/BX 5BX/CS VENI-GARD 137 IV ADMINISTRATION INTRAVENOUS (V) EXTENSION SET NEEDLE FREE WITH 2 Y SITES 43 IN 48/CS INTERLINK 138 IV ADMINISTRATION IV EXTENSION set WITH AMSAFE NEEDLELESS INJECTION SITE 9 IN 100/CS 139 IV ADMINISTRATION' PRESSURE INFUSOR, 1000 CC INFUSION CUFF W/THUMBWHEEL VALVE AND ANEROID GAUGE 140 IV ADMINISTRATION SALINE FLUSH 0,9%, 10 ML PREFILLED 12 ML LUER LOCK SYRINGE, 100EA/BX 141 IV ADMINISTRATION SYRINGE ONLY LUER LOCK 10CC 100EA/BX 142 IV ADMINISTRATION SYRINGE ONLY LUER LOCK 60CC 40/BX BECTON DICKINSON 143 IV ADIVIMISTRATION SYRINGE ONLY, BD, 5 CC, LUER-LOK TIP, STERILE, 125/BX 144 IV ADMIN 15TRATION ,TOURNIQUET, LATEX FREEE, I IN X 18 IN ,PRE ROLLED 250/EG 108G/CS 145 IV CATHETERS CATHETER INTRAVENOUS (IV) LATEX FREE 16 GAUGE X 1.25 IN SO/BX PROTECTIV AttochmentA Medical Supply Discount Off List and Pricing Worksheet ITEM CATEGORY 1 ITEM DESCRIPTION 146 IV CATHETERS CATHETER INTRAVENOUS (IV) LATEX FREE 18 GAUGE X 1.25 IN SO/BX PROTECTIV 147 IV CATHETERS CATHETER INTRAVENOUS IIV) LATEX FREE 20 GAUGE X 1.25 IN SO/BX PROTECTIV 148 IV CATHETERS CATHETER INTRAVENOUS (IV) LATEX FREE 22 GAUGE X I IN 50/BX PROTECTIV 149 IV CATHETERS CATHETER INTRAVENOUS (IV) LATEX FREE 14 GAUGE X 1.25 IN SO/BX PROTECTIV 150 IV COMPONENTS STOPCOCK 4 WAY W/ SWIVAL AND MALE LUER LOCK 151 IV SOLUTIONS SODIUM CHLORIDE 0,91 1000ML 14EA/CS 152 IV SOLUTIONS SODIUM CHLORIDE 0.9% 100ML SINGLES 96EA/CS 153 1 IV SOLUTIONS SODIUM CHLORIDE 0,9% 500ML 24EA/CS BAXTER 154 IMEDICATIONS ADENOCARD 12MG 4ML ANSYR SYRINGE 155 MEDICATIONS ADENOCARD 6MG/2ML ANSYR SYRINGE 156 157 MEDICATIONS MEDICATIONS ALBUTEROL 0.083% 2.5MG/3ML 25VIALS/BX AM] DAT E/ETO MI DATE UfeshieId prefilled Byrn 40MG/20 ML 158 MEDICATIONS AMIODARONE 150MG 3ML VIAL 159 MEDICATIONS AMMONIA INHALANTS 10/BX 160 161 MEDICATIONS MEDICATIONS, ANECTINE 200 MG, 10 ML VIAL *REFRIGERATE* 10EA/BX . ..... . . ...... ASPIRIN CHILDREN'S CHEWABLE ORANGE FLAVOR 81MG 36/BT 1.62 MEDICATIONS . ...... ATROPINE 1MG/10ML ANSYR PREFILLED SYRN. 163 IMEDICATIONS CALCIUM CHLORIDE IGM 10ML ANSYR SYRINGE 164 MEDICATIONS DEXTROSE 505/a 50ML ANSYR SYRINGE 165 MEDICATIONS DIAZEPAM 5MG/ML 2ML LUER LOCKING CARPL)JECT 10/BX 166 MEDICATIONS DILTIAZEM 100MG ADD•VANTAGE VIAL, NOWREFMG, ADD-VANTAGE DILUENT REQUIRED- SOLD SEPERATELY) 167 MEDICATIONS DIPHENHYDRAMINE 50MGYML IML BENADRYL 168 MEDICATIONS DOPAMINE 400MG/D5W 250ML 12/CS 169 MEDICATIONS EPINEPHRINE 1:1000 1MG IML AMPULE 170 MEDICATIONS EPINEPHRINE 1:10000 1 MG 10 ML LIFESHIELD SYRINGE 171 MEDICATIONS PENTANYL,CLASS 11, 0.05MG/ML, 2ML VIAL 172 IMEDICATIONS FLU MAZEN IL 0.5 MG, 5M L VIAL 10 VIALS/BX ROMAZICON 173 174 MEDICATIONS MEDICATIONS . . ..... HYDROMORPHONE, DILAUDID CLASS 11, 2 MG/ML, 1ML CARPUJECT INSTA-GLUCOSE 31GM, 12/CS !175 MEDICATIONS LORAZEPAM 2MG 1ML VIAL 10/BOX *REFRIGERATE** AttochmentA 176 MEDICATIONS M ETOP ROLOL, 5MGISM L VIAL 177 MEDICATIONS MIDAZOLAM "VERSED" 5MG/ML 2ML VIAL 10/BOX 178 MEDICATIONS MORPHINE IDMG/ML IML Carpuiet 10/BX 179 MEDICATIONS NALOXONE 2MG 2ML LUER JET 180 1 INITROGLYCERIN 50MG/DSW 25 STI, 181 MEDICATIONS IOGLYCERIN LINGUAL SPRAY, 400MCG/ SPRAY, 60 DOSES '2EA CS 182 MEDICATIONS ONDANSETRON, 4 MG, 2ML VIAL 25 EA/BX 183 MEDICATIONS . ...... PANCURONIUM 1MG/10ML VIAL 1,84 MEDICATIONS QU E LIC[N 200MG 10M L VIAL* R EFRIGE RATION REQUIRED 185 MEDICATIONS SODIUM BICARBONATE 4.2% 10ML INFANT LIFESHIELD 186 187 MEDICATIONS MEDICATIONS SODIUM BICARBONATE 8.49" LIFESHIELD SYRINGE — — -- — -------- — - . . .... SOLU-MEDROL, 125 MG, 2 ML VIAL 25EA/BX 188 IMEDICATIONS SALINE,UNIT DOSE MODUDOSE, 3ML, 0.9% NACL INHALER, EASY OPEN TWIST AND PULL 100 EA/BX 189 MEDICATIONS VECURONtUM 10MG/10MLVIAL 10EA/BX 190 OXYGEN DELIVERY TUBING CONNECTOR FITS TUBING FROM 7/32 TO 7/16 IN DIAMETER 5 IN 1 50/PK 191 OXYGEN DELIVERY INEBULIZER, SMALL VOLUME, HAND HELD WITH TEE, MOUTHPIECE, FLEXTUBE, 7FT TUBING SOEA/Cs 1.92 OXYGEN DELIVERY IOXYGEN MASK, ADULT, ELONGATED, HIGH CONCENTRATION, PARTIAL NON-REBREATHING METAL NOSE CLIP 50 EA/CS 193 OXYGEN DELIVERY IOXYGEN NASAL CANNULA, ADULT, CONV,STYLE, CLEAR FLARED NASAL PRONGES, 7 FT TUBING, SOEA/CS Attachment B Proposer's NaTne and Mailing Address: Bound Tree Medical, LC 5000 FutLle Crossing Blvd Dublin, 0th 43016 Telephone and Fax Numbers: I have included: Proposal/1"abbed Sections Medical Supply Discount Off List and pricing Worksheet (Attachment A) Submission Proposal Response Form (Atlachnient 13) • Non-Collusion Affidavit (AttachmentQ • Lobbying and Conflict of Interest Clause Lorin (Attachment D) AL • Drug Free Workplace Form (Attachment E) • Public Entity Crime Statement (attachment F) • Local Preference Form (Attachment G) • Scope of Sei-vices Response Forni (Attaclinient 14) • Insurance Requireinems, Indemnification/Hold Harmless, and Request for Waiver of Insurance Requirements (Attachment l) IL (Check in ark items obove, os a reminder treat they are includeol. I state that I am authorized to subinit this proposal. S'l"A Ohio (Signature of Proposers) COUNTYOF Frank!' VI-ce President: --= - - -- 1D ---. Date 9 / o / 2 o 1, 6 Attochiwnt C NON-COLLUSION AFFIDAVIT 1, ('..,'reene larn Vice P.residerO'.. ofthefirrnof Bound Tree !-1-dical, L.LC the bidder/responder making the proposal fbr the project described in the Notice of Request for Competitiv Solicitations fbr: Tv-' Supplies and Pharmace'at =cais and I executed the said proposal with full authority to do so. according to law, on my oath, and under penalty of pe j ury, depose and say that: 2. The prices in this proposal have been arrived at independently without collusion, consultation, communication or agreerne for the purpose of restricting competition, as to any matter relating to such prices with any other bidder/responder or with aj competitor. Unless otherwise required by law. the prices which have been quoted in this proposal have not been knowingly disclosed I the bidder/responder and will not knowingly be disclosed by the bidden'responder prior to the opening of the respons( directly or indirectly, to any other bidder/respondet to any competitor. 4 No attempt has been made or will be made by the bidder/responder to induce any other person, partnership or corporation submit, or not to submit, a proposal for the purpose of restricting competition. 5. I'lig—siatements contained in this affidavit are true and COITeCt, and made with full knowledge that Monroe County relies up( t truth of ti statements contained in this affidavit in awarding contracts for said project. 4 1 09/06/2016 (SigiiatureofBidder/Rcsl)otider) (Date) r , ' hi.annon 'Greene, Vice 1 IrintNarne/Title 0 , STA OF: COUNTY OF: —ran klin W t PERSON ALILY APPEARED B EFORE ME, the undersigned authority, '01" A (name of individual signing Affidavit), who, after first being sworn by rne, affixed his/her signature in the space provided above on this — 6 t lr, day of September 20 !6 Mycommi may Rkk am d " Camftlm M#9z Apo 18, 22M Attochm,ent D NOEW- W41 ETHICS CLAUSE Rhian��('m Gre r, ',"ice P-reside warrants that he/it has riot employed, retained o otherwise had act oil his/its behalf any foriller County officer or employee in violation of Section 2 of Ordinance No, 10 1990 or any County officer or employee in violation of Section 3 ) of Ordinance V), 10-1990, For breach or violation this provision, the County may, ill its discretion, terminate this contract vithout liability and may also, in its discretio deduct froin the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, is or consideration paid to the former County officer or employee. (Signature) Mae: 9 / C "S f J I f, STATE OF: Ohio COUNTYOF: !'ranklin rr PERSONALLY APPEARED BEFORE ME, the undersigned authority, (name of individual signing Affidavit), who, after First being sworn by me, of his/her signature in the spac r- provided above oil this h da y. of ---- ,'-; , aLem e� 20 16 0 0 E j I My Commission Expires: `0 Do'd zteb 11 'RY PUBLIC No" Pubk SWW d ONO C E*es A924 18, 20 A tlachinei?t E The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: ound Txee Medicaj,,, LLC (Name of Business) 1. Publishes a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees I violations of such prohibition. 2. Informs employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-fr workplace, any available drug counseling, rehabilitation, and employee assistance prograrns., and the penalties that play imposed upon employees for drug abuse violations. I Gives each employee engaged in providing the commodities or contractual services that are Linder bid a copy iof the staterne. specified in subsection (1). 4, In the statement specified in subsection (1), notifies the employees that, as a condition of working on the commodities contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer any conviction of or plea of guilty or nolo contendere to, any violation of Chapter 893 (Florida Statutes) or of any controll substance law of the United States or any state, For a violation occurring in the wworkplace no later than five (5) days after su conviction. 5. Imposes a sanction on, or requires the satisfactory participation in, a drug abuse assistance or rehabilitation program if such available in the employee's community, for any employee who is so convicted, 6, Makes a 'Mood faith effort to continue to maintain a drug free workplace through implementation of this section. I As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. z:1 U C 0 66'( - — — -------- C Bidder's Signature 0 E R a. n n c n Tree e, V i c e 'i' r e ,, i d e ri'c Date Dam"d Zltdo 11 Allachment F PUBLIC ENTITY CRIME STATEMENT ' person or affiliate who has been placed on the convicted vendor list following a conviction for public, enti crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit bid on a contract with a public entity for the construction or repair of a public building or public work, may n submit bids on leases of real property to public entity, may not be awarded or perform work as a contract( supplier, subcontractor, or CONTRACTOR under a contract with any public entity, and may not transa business with any public entity in excess of the threshold arnount provided in Section 287.017, Florida Statutc for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." I have read the above and state that neither T (Proposer's nam( - -- J nor any Affiliate has been placed on the convicted vendor list within the last 36 months. Ohio Frl k 1i n r Subscribed and sworn to (or affirmed) before me on the p E day of bs? 20 16 —. b, ,, F 111 UP r, (name of individual signing Affidavit). He/She is personally known -.,— " �. � � i j o% I rase or has produced (type of identification) as identification. My Corrunission Expires David M110 11 Kfty Mk ma of Ohio kukkkbm""V,�" NOTARY K.)BLIC (Sign�ture) Date: 9 PC` 6 0 ', 6 Ohio Frl k 1i n r Subscribed and sworn to (or affirmed) before me on the p E day of bs? 20 16 —. b, ,, F 111 UP r, (name of individual signing Affidavit). He/She is personally known -.,— " �. � � i j o% I rase or has produced (type of identification) as identification. My Corrunission Expires David M110 11 Kfty Mk ma of Ohio kukkkbm""V,�" NOTARY K.)BLIC A t1achiverit G "Not Appl-icable LO CAL PRE TERENCE FORM * %. A. Vendors claiming a local preference according to Oi 0- 7 3-2009 must completethis form. Nante of Bidder Responder mm I Does the vendor have a valid receipt for the business tax paid to the Monroe County Tax Collector dated at least one year prior to the notice or request for bid or proposal? furnish copy.) 2; Does the vendor have a physical business address located within Monroe County from which the vendor operates or performs business on a day to day basis that is a substantial component of the goods or services being offered to Monroe Co unty?, List Address: Tel ephone N umber: B. Does the vendor/prinie contractor intend to subcontract 50% or more of the goods, services or construction to local businesses meeting the criteria above as to licensing and location' If yes, please provide: Copy of Receipt of the business lax paid to the Monroe CrullIty, " fax Collector by the subcontractor dated at least one year prior to the notice or request for bid or proposal. 2. Subcontractor Address within Monroe County from which the subcontractor operates: Address Address Signature and'I'itle of Authorized Signalorylbr Bidder/Responder STATE OF C01-jN'T'V OF Telephone Number Pri n r N an"i e: On this - - day of , 20 , before me, the undersigned notary public, personally appeared known to me to be the person whose name is subscribed above or who produced as identification, and acknowledged that lie/she is the person who executed the above Local Preference Form fear the purposes therein contained. W co mission expires: Notary Public (Seal) Print Name ** This Form is only required if Local Preference is applicable pursuant to See. 2-349, Monroe County Code. Attachment H - Scope of Services Response Form proposal, the Proposer agrees that these provisions will be part of the agreement between the parties. YES NO YES SERVICE REQUIREMENT can cannot Can comply, but with specified deviations comply comply (please detail devictions below) QUALITY ASSURANCE PROVISIONS Ordered Supplies / Receiving A system of test inspections shall be used to assure quality and quantity of materials received by County. Materials will be promptly inspected and any discrepancies from the purchase order and/or the supplier's invoice shall be reported immediately by the Monroe County Logistics Specialist to the Supplier and X shall be corrected within a two (2) business day time frame when the County has made that report within normal working hours of 8 am to 5 pm Monday through Friday. Material Safety Data Sheet (MSDS): Any items delivered must be accompanied by a MSDS. The MSDS will be maintained by the County and must include the following information: 1. The Chernical name and the cornmon name of the toxic substance. 2. The hazards or other risks in the use of the toxic substance, including: a) The potential for fire, explosion, corrosively X and reactivity, b) The known acute and chronic health effects of risk from exposure, including the medical X conditions which are generally recognized as being aggravated by exposure to the tonic substance; and c) The primary routes of entry and symptoms of X overexposure. 3. The proper precautions, handling practices, necessary personnel protective equipment, and X a Attachment H - Scope of Services Response Form OW 'I YES NO YES SERVICE REQUIREMENT can 1 comply cannot Can comply, bLA with specified deviations comply (piease de,� oil de viat io ns be lo vv) Defects- Upon un-packaging and discovering defects to materials shipped by Supplier, any medical supplies and/or pharmaceuticals requiring replacement shall be finalized within five (5) working days of reporting the defect. (See also information required behind Talc 2 regarding warranties and replacements.) . . ....................................... Guarantee .......... . — ----- The material(s) supplied shall be guaranteed to be free from defect of composition, conception and workmanship for a minimum period of 120 days from the date of acceptance by the County. Any parts or portions found not in accordance with this specification will be rejected by the County and returned to the Proposer at the Proposer's expense for immediate replacement. . .. ...... ...... .. . ... . .... . ..... Quality: The materials to be furnished shall be currently in production and Shall be of the manufacturer's standard i or better quality. Quantities: + The quantities listed on the Medical Supply Discount Off List and Pricing Worksheet (Attachment A) are estimated quantities for one (1) year and are for cost comparison only. Any reference to forecasted or estimated quantities within the proposal documents is intended to inform the proposers of approximate annual requirements. The County shall not be required to purchase any minimum or maximum quantities during the term of any award resulting from this specification. The County may purchase as little as zero percent (0%) or exceed as much as one hundred percent (100%) of the forecasted or estimated quantities. 'I Attachment H - Scope of Services Response Form 2016 ... ........ "" . .. . . ..... .. YES YES NO Can comply, ,y SERVICE REQUIREMENT i can cannot c comply j but with specified deviations (please detail deviations below) Packaging: Only materials that are packaged in the original factory fresh packaging shall be accepted. No materials that have been re-packaged or that are in the adulterated or damaged packages shall be accepted at the receiving location nor shall after-market materials be accepted at the receiving location. Any attempts by the j j Proposers to furnish the County with other than first quality materials shall constitute default as outlined in this specification, Refrigeration: Maintaining a specific temperature range throughout the shipping process is essential to the quality of healthcare products. Proposer has the ability to ship products in a proper temperature-controlled environment. Only materials which have been properly shipped in a temperature-controlled environment shall be accepted by the COUNTY. Expiration Dates: Where applicable, all merchandise shall have a minimum expiration date of 18 months from date of shipment, and date must be displayed on the package. CONDITIONS uthori t ion. Proposer has the ability to handle orders placed by the electronic ordering software Operative IQ. (All orders shall be placed via Monroe County by individual Purchase Orders generated by the County's electronic ordering software, Operative 10, or as "Open" Purchase orders.) -- - ---------------- --------- - ------- Furnishing Proposalltems Contract items are to be furnished on an "as needed, when needed basis" during the life of the contract. ........... . ... .................... ................... V_ �Ll A ttachment SERVICE REQUIREMENT Materials ordered shall be delivered within three (3) business days after receipt of order. Failure to do same shall be considered breach of contract or default, and the County shall utilize its options as stated within the contract. YE ca n comply Av 1 cannot comply YE ��� comply, but with specified deviations (please detail ia`eviatrons below) Backorders: _ In the event an item is not immediately available at the time of an carder, and able to be delivered within three (3) days, the County shall have the option of purchasing the item from another vendor. The County reserves the right to increase or decrease quantities shown without penalty. :x Samples (Medical Supplies only): 1 From time to time, either at the stage of the proposal or subsequently while the contract is in force, the Proposer may wish to recommend an alternative to an item listed Can Medical Supply Discount Of � Ust and Pricing Worksheet (Attachment A). In those situations, the County may require the Proposer or the Proposer may elect to submit a sample for inspection, to ensure „- that the alternative is of .similar quality. Sucl°i samples shall be labeled with the Proposer "s name and item number and shall be furnished free of charge. The vendor can determine whether the sample should be returned or destroyed. Samples not destroyed will be returned upon request at the Proposers expense within ten days following receipt of the sample. Substitution: _ No items will be' substituted without the prior written i approval of the County. Any violation of such procedure may result in a possible cancellation of the contract. All approved substitutes shall be annotated as such on the Proposer's shipping document(s). a Attachnient H - Scope of Services Response Form 'EM YES NO YES SERVICE REQUIREMENT L can cannot' Can comply, but with specified deviations ,,y ,r comply (,Tease detail deviations below) ...... . ... . . ...... Proposal Prices: ..... . Proposal prices quoted on Medical. upply Discount Off List and Pricing Worksheet (Attachment A) shall be firm and shall not be amended after the dates and time of the proposal opening. Any attempt by the Proposer to amend said proposal prices shall constitute default as outlined in this specification. ---------- Shipping Costs: Prices quoted in the Proposal and Proposal Response form shall include all shipping costs, shipped F.0.13 Marathon, Florida or to the facility location specified by the requester or the purchase order. Taxes: All taxes of any kind and character payable on account of the word done and materials furnished under the award shall be paid by the Proposer and shall be deemed to have been included in the proposal, The County is exempt from all state and federal sales, use, transportation, and excise taxes. . .. . ............ Infringement, Proposal prices must include all royalties and costs arising from patents, trademarks, and copyrights in any way involved in the work. Whenever the Proposer is required or desires to use any design, device, material or process covered by letters of patent or copyright, the Proposer shall indemnify and save harmless the County, its officers, agents, and e m ployees from any and all X claims of infringement by reason of the use of any such patented design, toll, material, equipment or process, to be performed under the contract, and shall indemnify the said County, its officers, agents and employees for any costs, expenses and damage which may be incurred by reason of any infringement at any time during the prosecution or after the completion of the work. - --- - - - - - -- Attachment H - Scope of Services Response Form I= YES NO YES SERVICE REQUIREMENT can cannot Can comply, but with specified deviations comply comply please detail deviations below) Award Changes: Flo changes, over the contract period, s ha 1] be permitted unless prior written approval is given by the County and, where applicable, confirmed by the Monroe County Board of Commissioners. Assignment', No Proposer shall assign the contract or any rights or obligations thereunder to a subcontractor without the X written consent of the County and approval of the Monroe Cou nty Board of Co m missioners.. Price Escalation The County will allow a price escalation provision with this award. The original proposal prices quoted on Medical Supply Discount Off List and Pricing Worksheet �Attachment A) shall be firm for a one k l) year minimurn period. A price escalation/de-escalation will be allowed one (1) year after the beginning of the award period and at one (1) year intervals thereafter, provided the Proposer notifies the County, in writing of any requested price changes at least sixty (60) days prior to those changes taking effect. This request must be accompanied by a certified letter from the Proposer's supplier showing the price increase to the contractor. The price increase to the County shall be limited to the percentage increase to the Proposer as stated in this letter. if, at the point of exercising the price escalation provision, market media indicators show that the prices have decreased, and that the Proposer has not passed the decrease on to the County, the County reserves the right to place the Proposer in default, cancel the contract, and remove the Proposer frorn the County's proposer list for a period of time deemed suitable to the County. Attachment H � Scope of Services Response Form IBM . ........ . ........ YES NO YES SERVICE REQUIREMENT can cannot Can comply, but with specified deviations comply comply (please detail deviations below) Invoicing: The Proposer shall furnish the County complete itemized invoices forthe goods received. Invoices are to reflect the prices stipulated on the purchase order and as outlined on the Medicol Supply Discount Off List and Pricing Worksheet (Attachment A). Invoices are X also to reflect the provisional price discount in the form of a percentage at which the Proposer will sell these items off its list price. The County will not accept an aggregate invoice. As part of the award process, the County may request a sample invoice. Invoices shall contain, but not limited to the following information: • Invoice number • Company name • Purchase order number • Location and dates of delivery • Cost of items as stated on Proposal Response and extended price to reflect total cost for number of items received. Prompt Payment Act: The Proposer agrees to accept payment per the terms of the Florida Local Government Prompt Payment Act. Normal processing time is approximately 30 days from presentation of the invoice. Ordering: Proposers will provide web-based online ordering website designed specifically for service. Disaster Recovery: Proposers have a proven Disaster Support Program in place and can demonstrate previous experience in disaster recovery supply chain management and shall provide the County with emergency numbers for these situations. These numbers will be updated immediately if the contact number changes. Attachment Services ra Air r = a 'DES NO SERVICE REQUIREMENT can cannot Can comply, but with specified deviations comply comply (please detail deviations below) l Indemnification and Insurance Requirements;. The Proposer can comply with the insurance requirements outlined in Attachment I to the RFF, or has submitted a Request for Waiver (also found in x. Attachment I), Also, the Proposer can comply with the indemnification and hold harmless requirements (also found in Attachment 1'). p, a DATCtMWQOMYY) CERTIFICATE OF LIABILITY INSURANCE larzsrePia THIS CERTIFICA TETTJSsurl) AS A MATTER OF INFORMATION ONLY AND IDONFERS HO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER TNE COVERAGE AFFORDED BY THE POLICIES BEI-W THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING WSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER, IMPORTANT: If the wilficale holder Is an ADDITIONAL INSURED, the pottoy(les) inust be ondorsed. If SUBROGATION IS WAIVED, subjWCito the terms and conditlom of 1ho polloy, cortaln policies may roqwlre an andorserneaf. A staternarit an ifils cerflflcalo daes not confer rights to the cartificaw holder In Ileu of such ondorsernant(g). PRODUCER Aon Risk Services t4artheast, inc, r Columbus alf Office NAME- Pli FAX N�,Haj-x t1m) m-M? - . CS00) 30-005 jl,. --- pvc, NrJ: rz-lw�, ADORE531 445 riutchimon Avenue Suite 900 INSUIIER(S) MTORNNG COVERAGIE RAIC 0 Colufft$ 04 43235 U-SA 6I81fRE4 10110R[RNI mednmrc casualty ins to 22241 Samova, Inc Bound Tree Medical LLC 5000 Tuttle Crossing Blvd. ciublin off 43016 USA WURERO� sentirwl Imurance Ca1!P�r7T tzACHQCGUTAR MSURERC-. Hartford Fire Insurance m 19682 IMURERO: P.artford Casualty I115,urallce CO 25424 ET f04URERF: IL"Offlaw-M �;IVLIII]aLwila;at"illtlii:iRZW"I&ikLolvffT-ut;mx K4NLmib THIS IS TO CEPxTtFYTI1A7 THE POLICIEG OF INSURANCE LISTFI)SELOW I IAVE BEEN ISSUED TO 1HE: WSUREDNAMEDABOVE FOR THE POLICY PERIOD NDICATED. NOTWITHSTANDING ANY REQWREMENT, TERM OR CONDITION OFANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THQ CERTIFICATE MAY BE ISSUED OR WNY PERTAIN, TH INSURANCE AFFORDED BYT148 POLICIES DESCRIBED I IEP)EIN 13 SUBJECT TO ALL THE TERMS, EXCLUSIMNS AND CONDITIONS OF SUCH POLICIES, LIMN SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, Wailes shown ale 05 roque5llid W51i TwIr OF [00PARCE AM KSP PaLlcyrRAIMA FULMYLFF MWODA POOGYEP NKNDWYyy LVANTS X tzACHQCGUTAR wmq,I,=E Efl OCCUR $300,000 PFR$0UAL&ADVR1JURV sl,000,0001 sENERALAGCRE0ATE S2,001),00DI POLICY RO Los CT - ]J P El F� PRODUCTS - COMNOP ACG rxcludod C, OVUM, A UTom oa�,E UABiLn Y 33 U04 VG3435 1.2101/2014 12/01/2015 CMMINEDNIG(ELMAIT S110001000 BODILY hNJURY I P.r Pamm) a z x ARYAUro BOOtLY MURY (Clay acdJfl nil x ALL WlmE[) AaIG PROPERTYDAVACIF AUTOa Par fiedd+n 0 LIA8 X OCCUR E,� OCCURRENCE [X E 'Ss XCL tU1..fl7LrqtI.LA. LEAS CLAIMS-MADE GGOl LG& F R 10 OU0,000 'I) x DSO X RETCV MAO C Tto� WORKERS COMMMAVONMID PER STATUTE EMPLOyrR S" VAVIL11 V YV N jNyPRcP 0FFJCEPJ'ME?A0CR "QWOR�'Q? wA EL, D1 SFAS E EM1 UYEE (VandalaritnHH) Irm.45alboundar 0 '55 — L,D1 - POLICYLI M It ---- A Products Liab 14riN3fIb022 1' /01/2014 12/01/2015 Ago regite Linit Claires mada SIR Aggregate 112 5,000 SIR applies Per policy ter is & condi I ions Per Occuvreoca Limi SIO rividei1rp of coverage. All i3oupid TI Medical Wat"P-house locations aT'e Covered, CERTIFICATE HOLDER (01900.2014 ACORD CORPORATION. All rights reserved. ACORD E25 1[1014101) 'rho ACORD name and logo are registered marks o(ACORD $AQVI-0 ANY Of TflE PROVE VESCRIVED POOVER BE CAMELLEO BEFORE THE rwPIBATIOA PATE THEREOF, NOTICE VALL BE DELIVFRED IN ACCORDANCE WVTfl rk,-z POUGYPROV'3roils. Bound Tree Medical , LLc 5000 Tuttle Crossing alvd. Dublin OR 43016 USA OWTHORZEDREPPEEVNTAINE ell (01900.2014 ACORD CORPORATION. All rights reserved. ACORD E25 1[1014101) 'rho ACORD name and logo are registered marks o(ACORD AGENCY CUSTOMER IM 570000037575 LOC 9: k--- ADDITIONAL REMARKS SCHEDULE Page � of AGVNCY AOri Risk Services Northeast, Inc. sarnova, lllc. Pou See certificate wmber: 570OSS948231 rMIRIER see certificate Number: 570055948231 ADDITIONAL REMARKS Tfie ACORD name q Rd iogo Rio rugtzhupd in a rks of AGO RD SARNINC-M ArlICKSON CERTIFICATE OF LIABILITY INSURANCE ATE (MIAMMM) 1112612014 MIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLUM THIS CERTIFICATE DOES NOT ArFIRMATWELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT EETWSEN THE ISSUING INStJRER(S),AUTf*RfZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT.* If the certificate holder Is an ADDITIONAL INSURED, the policy(fes) m,ust be endorsed. If SUBROGATION IS WAIVED, subject to the terms and oondillons of the policy, cor(aln policies may require an endongernwit, A statement on this certificate does not confer rights to the conificato holder In flau of such ondorserriont(s). PROOLICER Then son Flanagan Executive Liability Group 626 Macksop Blvd, 5th Floor Chicago, IL 60661 CO TACT Daniel R. Gunter NAI 5� EB('Nr djt2) 239-2800 (3 2 2S3 -15 6 - 1 IZA I AeDncss: d g u n ter tht rTt s �Onf la n a T9_ah-c�om - IuSd M(j) AFFORI)MG COVERAG F EAC9 O=RRENCE 5 MURERAXHUE313 &SONS . CHICAGO INSURER r - Sarneva, Inc. Bound Tree Medical, LLC 6006 Tuftle Crosstria Blyd. P.O. Box 6 D23 INSURER D MN S kr€* E R aALA,5-hfAM OCCUR Dublin, OF 43016 Ww*1T1_:M_T ," $1 t"WrOTA NJ d. - - ........ ..... - - - - - - - _74 6 IS TO CERTIFY THAT THE POLICIES OF iiiSURANCE LI BELOW HAVE BEEN ISSUED TO THE msuRb NAMED ABOVE FOR THE POECYPERO15 INDICATED. NOTVATHSTANDING ANY RMUMEMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENTWTH RESPECT TO MIMITHIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED MOMS SUBJECT TO ALL 7HETEIRMS, EXCLUSIONSAND CONDITIONS OF SUCH POLICIES, LIMITS MIOVM MAY HAVE BE E14 REDUCED BY PAM CLAIMS, L10 ­­ -- ­­­ . ..... . ... ... 110, R INUITIMY1 LI MR F ia MPT6 A JM COM K MA L GEMM UA MU TY EAC9 O=RRENCE 5 WKPIXG r; YORE R t L D aALA,5-hfAM OCCUR K.D LVP (Any 0.,o rd a PfRRrJtd )' ... ..... .. . ... . GFNILACGREGATELiWAPPLIFSPER GENERALAGISREGATE POLICY E I to PROM P 'C P A Ge OT HER' AUTOMORILELIAGIL117 am-90-95MGLEOIRT _Ma's danIL, ANYAUTO 2WO% ULED BODILY INJURY (Per kcddul) AMOS 1 ,P RTC DANIA' G E S HIRECAUTC AUT03 uM9 BELLA LIAO (KCIAR EXCESSMAS CLAJJ.J"LrJArq AGARWAIE JI PIF TE NT 113 r J $ S WORRIERS COMPERS411014 AND EMPLOYERS'LIAM11,11Y YIN A --.8CUTtVE At;YPROPP.EETOWPARTPIr,'�r-Y, 44319 12)0112014 1210112015 P,L� EACH ACC. KANT e(CLUM? NIA F1- DISIASE PO LICV I MIT (ACORD Jul, Addjt�oMewmlks ,;amp Cc Mi f [c a le. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL Bt 1312t.tVERED IN Samplo Certificate ACCORDANCEWITH THE POLICY PROVISIONS. AUTHORREOMPRESEN'ThM9 0 Q 1966 -2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014101) The ACORD name and logo are registered marks. of ACORD AGENCY CUSTOMER ID: SARNING-01 BDICKSON Lac If: "Wifflyino M-1051 I'll -5 -'- Page I I AG&JCy _Lh2Lnyson F NAMED INSURED Samova Inc, Bound Troe Medical, LLC 6000 Tuttle Crossing Blvd. P.O. Box 8023 POUCYNUMPER SEE PAGE 1 Dub11r, OH 43016 CARRIER NAM CODF SEE PAGE1 ISEE P 1 FFFF;071V4 DATE! SEE PARE I ACORD 101 (2008101) 0 200B ACORD CORPORATION, All rights reserved. The ACORD name and logo are registered marks of ACORD Formw_9 (Rev. Derernber2014) department l on ihaTreasviy uo SaMoo I 1 Name Jas shown on your moon Bound Tree Medical ILLC Request for Taxpayer 903UMMMU3 1.1dentificati o n Number ad n Certi fi cati o ,,: rAmliwwg pill # 1=11rill, "MIN on IhIs line: do not leave erill ty name, It d 11 lore nt from above 3 Check appropriate box for federal tax classification; check only one of the following seven boxes: 4 Exemptions (codes apply only to El IndivkluairsoleproprIelor or El 0 Corporation 0 S Corp oration El Partnership 0 Tru$tlaslef a certain e nl Ities, no Individuals, see single - member LLC Instructions on page 3): Limited liability company, Enter the tax classification (C=C corporation, S-S corporation, P--partnershlp) � P Exempt payee we 0 any Note. For a single- m ember LLC I h at Is disregarded, do not check LLC: check the appropriate box In the line above for Exemption from FATCA reporting I he tax cfasslficatfon of the single - member owner. code Of any) F1 Other Inee Instructionsl 0 (AV&j I* a:c�rdi ffmWael owsida Ma V.SJ 5 Address (number, street, and apt. or P.O. Box 8023 6 City, state, and ZIP code Dublin, OH 43016-2023 7 List account numboy(sli here toationa gig= T wentitication NUMber I FIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line I to avoid Social socurityrrumber backup Withholding. For individuals, this Is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I Instructions on page 3. For other La T entities, it Is your employer Identification number (ON). If you do not have a number, see How to gel a TIN on page 3. or Note. If the - account Is In more than one name, see the Instructions for line 1 and the chart on page 4 for I Employer ldentiff 11 c 11 allon number g uidelines on whose nu mb a r to enter. r 1 3 1 = 11 -1 11 71 3 1 9 1 4 18 17 1 Under p enalties of perjury, I certl fy that: 1, The number shown an this form is my correct taxpayer identification number (or I am wailing for a number to he Issued to me); and 2, 1 am not subject to backup withholding because. (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS ties notified me that I am no longer subject to backup withholding; and 3, 1 am a U.S, citizen or other US. person (defined below); and 4. The FATCA code(s) entered on this form (f any) Indicating that I am exempt from FATCA reporting Is correct, Certification Instructions. You must cross out Item 2 above If you have been notified by the (83 that you are currently subject to backup withholding because you have failed to report all Interest and dividends on your tax return. For real estate transactions, Item 2 does not apply, For mortgage interest paid, acquisition or abandonment of Secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than Interest and dividends, you are not required to sign the certification, but you must provide your correct TIN, See the Instructions on page 3. Sign Signature of Here I U.S. person 0- 0: -) vo, Date 1► Section references are to the Internal Revenue Code unless olherwl8a noted. Future developments. Information about devefopments affecting Form W-9 (such as legislation anacted after we release 11) is at ivwWJrsgov1Av9. Purpose of Form An Individual or entity (Form; 41t -9 requester) who Is required to file an Information return with the IRS must obtain your correct taxpayer kfentIfIcallon number (TIN) which may be your social security number (SSN), Individual taxpayer Identification number (ITIN), adoption taxpayer Identification number (ATIN), or employer fdonlificallon number (EIN), to report on an Inform-alien return the amount paid to you, or other amount reportable on an Information return, Examples of Information returns Include, but are not Umiled to, the followfng: - Form 10!39-INT(lnlero5t earned or paid) - Form 1090-DIV (dividends, Including those from stocks or mutual funds) v Form 1099 -MSC (various types of Income, prizes, awards, or gross proceeds) - Form 1099-B (slacker mutual fund sales and certain other firansaclions by brokers) • Form 1099-8 (proceeds from real estate transartlons) - Form 1099 -K (merchant card and third party network transactions) name - Farm 1098 (Roma mortgage Interest), 1098-E (student foan Interest), 1098-T (tuition) - Form 1099-C (carioeled debt) * Farm 1099-A (acquisition or obandonmentof secured property) Use Form W-9 only If you are a U,S. person ( Including a resident allen), to provide your correct TIN, 11you do not return Forra W-9 to the requester will( a TIN, you m4ght be subject to backup withholding. See What 1,3 backup withholding? on page 2. By signing the tilled-out form, y= 1„ Certify that the TIN you are giving Is correct (at you are waiting for a number to be Issu ad), 2. Certify [fiat you are not subject to backup withholdin or S. Claim exemption from backup withholding It you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership Income from a U,S. trade or business Is not subject to the withholding tax on foreign partners" share of effectively connected income, and 4. Certify that FATCA code(s) entered on this form (if any) Indicating that you are exempt from the FATCA reporting, Is correct. See MatIs FATGA repodingtr on p age 2 for further informa Cal. No. 10231X Form. W-9 (Rev, 12-201[4)