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06/05/2023 Agreement
Fax:( ) - ( ) -Phone: Mail Drop 999 P.O. Box 748552 Atlanta, GA 30384-8552 DateProposal Submitted To Attention Phone Fax Monroe County Chrisy Collins Proposal Name Job Name Job # (STFLS) Key West Library Street Job Street Proposal ID We hereby submit specifications and estimates for: City, State and Zip Job City, State and Zip Customer PO Key West, FL 33040 Key West, FL 33040--682 3583 South Roosevelt Blvd Add #Date of Plans Sourcewell FL Architect Customer Job # None 700 Fleming St (STFLS) Key West Library 161428 03/08/23 182075 None ( ) -( ) - Extended Price Unit PriceColorItem Description Qty UOM $1,643.10$30.8105400/TimelessS Ct-Linage Tile-Undefined-24" x 24"-Undefined 53.33 SY $521.70$48.9431485/NavyWelcome II EcoWorx Tile 24" x 24"10.66 SY $146.80$3.67Carpet Demo 40.00 SY $52.80$1.32Carpet Disposal 40.00 SY $410.00$8.20Carpet Tile Installation 50.00 SY $228.00$2.28Transition Installation 100.00 LF $420.63$60.09Minor Floor Prep 7.00 Hour $1,502.25$60.09Furniture Removal and Replacement 25.00 Hour $715.50$1.59Skimcoat450.00 SF $511.20$1.42Adhesive Removal 360.00 SF $160.92$53.64Food (Per Diem)3.00 Each $326.78$163.39Hotel/Motel 2.00 Each $250.66$0.83Mileage Reimbursement 302.00 Each $347.62$24.83Supplemental Benefits 14.00 Hour $227.65$227.65Freight1.00 Each $7,465.61Base Bid Total: Proposal Inclusions and Exclusions: 1.30161700-20-ACS 2.Sourcewell Contract# 080819-SII 3. Local Contact: Alieen Garciga 4.Installation Vendor: Icon Floors 5. Proposal does not include removal of any materials containing asbestos. 6. Price is based on a consecutive installation period without delays and is based on the customer allowing installation crews access to work a minimum of 8 consecutive hours a day until completion. Delays other than "acts of God" will result in charges for down-time. 7. Exclusions: attic stock, major floor prep, furniture moving unless specified in proposal, disconnecting and moving of computers and electronic equipment, vacuuming and protection of finished products, and any plumbing work (removal of commodes, etc).. 8. Extensive floor prep is not included in the price but may be necessary due to unforeseen conditions of the sub-floor. This work may include, but is not limited to, leveling or grinding, encapsulation or sealing, or extensive scraping of the sub-floor. Should extensive floor prep be required, you will receive a change order for the necessary work. 9.Material title and risk of loss passes to the purchaser at the time of material delivery to owner provided address 10. Price includes work as specifically stated in the above description for the quantities stated. Any circumstances that require additional labor will be handled through the change order process. 11.SCFS License #s: AL 47567/S-40795, AK CONS36013/CONE39999, AZ ROC205464/ROC122975/ROC276710, AR 65040521, CA 430621/1000017228, CT MCO.0902758, DE 2001103008, FL CGC1527136, GA GCCO004603, ID RCE-13866/PWC-C-14920-AA-4, IA C089423, LA 54153, MD 16663188, MS 20575-SC, MT 161842, NE 34351, NV 47415/83668, NJ 675995, NM 371659/2889120130507, NC 75850, ND 42162, OR 125024, RI 33871, SC 119422, TN 64964, UT 6922528-5501, VA 2705134505, WA CC SHAWCFS031Q4, WV WV031043 Page 1 of 2 Fax:( ) - ( ) -Phone: Mail Drop 999 P.O. Box 748552 Atlanta, GA 30384-8552 Proposal ID: 182075 Proposal Inclusions and Exclusions: 12.Please fax your Purchase Order to Shaw Integrated Solutions at fax # 706-428-3293 to initiate the order process. A purchase order is required before materials can be shipped. Crystal Zachery 13.A 2% fee will be assessed on the total bid amount at time of payment if utilizing a credit card. 14.Remit to Address: SHAW INTEGRATED SOLUTIONS, MAIL DROP 999, PO BOX 208408, DALLAS, TEXAS 75320-8408 Crystal Zachery $7,465.61 We PROPOSE to perform the work complete in accordance with the specifications and as described above for the SUM of: Signature: Conditions of Proposal: Crystal Zachery Email: crystal.zachery@shawinc.com 1.This Proposal may be withdrawn, if not accepted, within 30 days of its issuance. Shaw Industries Group, Inc. will consider reasonable requests to engage in negotiations for revisions to this Proposal, including signing a subcontract that includes the terms of this Proposal. A proposal not accepted within 30 days will be subject to price escalation of materials, labor, freight and fuel costs. 2.This proposal is subject to credit review and approval. Payment terms are net 30 days. A convenience fee of 2% will be added if paying via credit card. Past due invoices are subject to service charges of 1.5% per month (18% per annum). In the case of any default, Customer shall pay Shaw Industries Group, Inc.'s reasonable attorney fees and costs, including those on any appeal, even if no suit or action is filed. 3.All work shall be performed in a workmanlike manner according to industry standards. Areas to receive flooring shall be free and clear of debris. Any changes to the work shall be performed only after execution of a written change order. 4.Prior to commencement of Shaw Industries Group, Inc.'s work: (a) Customer shall test all concrete sub floors receiving flooring for vapor emission levels and alkalinity per manufacturers' recommendations utilizing ASTM F2170 and provide written results to Shaw Industries Group, Inc., including a list of any sealers applied to the concrete sub floor; (b) If Customer does not provide such reports at least 10 days prior to commencement of Shaw Industries Group, Inc.'s work, then Customer shall provide Shaw Industries Group, Inc. with access to all concrete sub floors for appropriate testing and Customer shall be responsible for the costs of such testing; and (c) Any concrete sub floors not meeting manufacturers' requirements for installation will require correction or the execution of a separate waiver agreement. 5.All work is contingent upon strikes, accidents or delays beyond Shaw Industries Group, Inc.'s control. Customer shall carry insurance for all hazards, including fire. Shaw Industries Group, Inc.'s workers are fully covered by Worker's Compensation and Liability Insurance. 6.Customer represents and warrants that: (a) the project site contains no hazardous or other dangerous substances, either exposed or concealed; or (b) Customer has given written notice to Shaw Industries Group, Inc. of all such substances and their location(s). To the fullest extent permitted by law, Customer shall indemnify, defend and hold Shaw Industries Group, Inc. harmless from any damage, claim, loss, expense and attorney fees related to Shaw Industries Group, Inc.'s liability, if any, including any federal or state statute related to hazardous or other dangerous substances. 7.Shaw Industries Group, Inc. is fully licensed, bonded, and insured. This proposal does not include participation in any OCIP/CCIP or related programs. Requests for Shaw Industries Group, Inc. to participate in such programs may result in additional costs. Page 2 of 2 ACCEPTANCE OF PROPOSAL: The above prices, specifications, and conditions are satisfactory and are hereby ACCEPTED. Monroe County Signed:Customer:Date: You are authorized to do the work as specified. 3/21/23 06.07.2023 October 20th, 2022 This letter is to provide your company with our new mailing address for Shaw Industries, Inc, managed by Shaw Integrated Solutions, now under a new lockbox remittance address. You will need to update your records by December 31st, 2022, for payments to post accurately to your account. Please make note of the following details: For US Mail Shaw Integrated Solutions Mail Drop 999 PO Box 748552 Atlanta, GA 30384-8552 For FedEx and UPS Bank of America Lockbox Services Lockbox 748552 6000 Feldwood Road College Park, GA 30349 If you prefer ACH, our bank payment information is: Bank of America 222 Broadway New York, NY 10038 Shaw Integrated & Turf Solutions ABA/Routing # 1110 0001 2 Account # 4451672326 BOA ACH ID: 1874486016 Remittance email to: shawreceivables@shawinc.com If you need additional documentation, it can be provided upon request. Contact your SIS account manager with any questions. Thank you for your attention to this matter. STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE BROADLOOM 60728 ACCOMPLISH CLASSICBAC®BROADLOOM SY 30.18$ 39.64%18.21$ 60727 ACCOMPLISH ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 39.28$ 38.26%24.25$ 5A253 ACCORD CLASSICBAC®BROADLOOM SY 19.13$ 34.05%12.61$ 5A297 ADAGE ULTRALOC® MB BROADLOOM SY 55.14$ 22.17%42.91$ 5A240 AMBITION III 20 CLASSICBAC®BROADLOOM SY 11.33$ 14.57%9.68$ 5A241 AMBITION III 26 CLASSICBAC®BROADLOOM SY 13.55$ 14.48%11.59$ 5A239 AMBITION III CLASSICBAC®BROADLOOM SY 9.25$ 25.54%6.89$ 5A252 AMEND CLASSICBAC®BROADLOOM SY 19.13$ 34.05%12.61$ 5A176 AMPLIFY ULTRALOC®BROADLOOM SY 35.81$ 25.69%26.61$ 5A270 ARCHWAY ULTRALOC®BROADLOOM SY 104.79$ 22.16%81.56$ 5A208 ARTISAN LOOM ULTRALOC®BROADLOOM SY 77.11$ 27.56%55.86$ 5A283 ARTIST PALETTE ULTRALOC®BROADLOOM SY 78.11$ 22.16%60.80$ 60759 ASPIRE CLASSICBAC®BROADLOOM SY 33.29$ 36.76%21.05$ 60758 ASPIRE ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 41.65$ 34.81%27.15$ 60563 ASSOCIATE ULTRALOC®BROADLOOM SY 23.36$ 33.76%15.48$ 732V5 AT EASE 39 SOFTBAC BROADLOOM SY 35.91$ 22.17%27.95$ 732W6 AT EASE 49 SOFTBAC BROADLOOM SY 40.53$ 22.15%31.55$ 5A267 ATLAS ULTRALOC®BROADLOOM SY 87.56$ 22.17%68.15$ 5A219 BASE METAL WOVEN UNITARY BROADLOOM SY 149.53$ 36.21%95.39$ 60785 BATIK ULTRALOC®BROADLOOM SY 58.05$ 26.46%42.69$ 5A299 BELIEF ULTRALOC® MB BROADLOOM SY 55.14$ 22.17%42.91$ 5B094 BELLCOURT CLASSICBAC®BROADLOOM SY 54.53$ 25.58%40.58$ 5A290 BELOW ULTRALOC®BROADLOOM SY 19.14$ 22.14%14.90$ 5A243 BEYOND ULTRALOC®BROADLOOM SY 66.75$ 29.48%47.08$ 5A235 BIRCH CLASSICBAC®BROADLOOM SY 25.41$ 30.89%17.56$ 5A125 BLOG CLASSICBAC®BROADLOOM SY 26.04$ 25.59%19.38$ 60746 BON JOUR II PERFORMANCE RUBBER BACKING BROADLOOM SY 56.99$ 25.58%42.41$ 5A236 BOTAN ULTRALOC®BROADLOOM SY 40.19$ 25.60%29.90$ 60737 CADENCE ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 48.34$ 27.05%35.26$ 5A280 CARRARA ULTRALOC®BROADLOOM SY 88.68$ 22.16%69.03$ 5A281 CASCADE ULTRALOC®BROADLOOM SY 86.35$ 22.18%67.20$ 5A211 CHOK LOOM ULTRALOC®BROADLOOM SY 78.83$ 27.15%57.43$ 5A345 COCOON CLASSICBAC®BROADLOOM SY 19.01$ 22.16%14.80$ 7P352 COLONEL CLASSICBAC®BROADLOOM SY 14.06$ 28.53%10.05$ 60550 CONSTELLATION ULTRLOC®BROADLOOM SY 34.06$ 37.69%21.23$ 5A213 CONTE' ULTRALOC®BROADLOOM SY 34.44$ 25.55%25.64$ 5A186 CONTOUR CLASSICBAC®BROADLOOM SY 25.31$ 33.23%16.90$ 5A178 CORE ULTRALOC®BROADLOOM SY 46.91$ 28.19%33.69$ 5B093 CRANFORD CLASSICBAC®BROADLOOM SY 54.53$ 25.58%40.58$ 5A032 DESIGN SERIES V 30 CLASSICBAC®BROADLOOM SY 23.30$ 28.70%16.61$ 5A033 DESIGN SERIES V 36 CLASSICBAC®BROADLOOM SY 31.54$ 35.75%20.26$ 5A184 DIMENSION ULTRALOC®BROADLOOM SY 33.84$ 25.60%25.18$ 5A065 DIVIDE CLASSICBAC®BROADLOOM SY 25.15$ 31.26%17.29$ 5A276 DOTS ULTRALOC®BROADLOOM SY 52.33$ 22.17%40.73$ 5A272 DRIP ULTRALOC®BROADLOOM SY 85.89$ 22.17%66.85$ 5A164 ECLECTIC CLASSICBAC®BROADLOOM SY 24.30$ 29.06%17.24$ 5A067 EDIT CLASSICBAC®BROADLOOM SY 25.14$ 31.23%17.29$ 5A228 EDITION ULTRALOC®BROADLOOM SY 59.71$ 25.58%44.44$ 5A192 EFFECT ULTRALOC®BROADLOOM SY 32.58$ 28.20%23.39$ 5A259 EMBRACE ULTRALOC® BROADLOOM SY 83.93$ 37.31%52.61$ 5A344 ENDEAVOR CLASSICBAC®BROADLOOM SY 12.63$ 22.18%9.83$ 5A349 ENHANCE SOLID CLASSICBAC®BROADLOOM SY 13.06$ 22.11%10.18$ 5A348 ENHANCE TONAL CLASSICBAC®BROADLOOM SY 12.94$ 22.13%10.08$ 5A066 EQUAL CLASSICBAC®BROADLOOM SY 25.13$ 31.19%17.29$ 5A214 ERASE ULTRALOC®BROADLOOM SY 34.44$ 25.55%25.64$ 5A242 ESCAPE ULTRALOC®BROADLOOM SY 40.96$ 22.15%31.89$ 5A188 ESSENTIAL CLASSICBAC®BROADLOOM SY 20.56$ 31.61%14.06$ 5A221 FAULT ULTRALOC®BROADLOOM SY 116.75$ 34.66%76.29$ 60665 FIELD TRIP ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 38.85$ 37.64%24.23$ 60497 FIELD TRIP ULTRLOC®BROADLOOM SY 29.43$ 30.93%20.33$ 5A175 FLARE CLASSICBAC®BROADLOOM SY 24.45$ 32.06%16.61$ 5A174 FLICKER CLASSICBAC®BROADLOOM SY 24.11$ 31.10%16.61$ 5A038 FOSSIL CLASSICBAC®BROADLOOM SY 22.78$ 36.61%14.44$ 5A020 GLOW ULTRALOC®BROADLOOM SY 61.60$ 36.99%38.81$ 60707 GRACE ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 55.33$ 25.58%41.18$ 5A153 GRADIENT CLASSICBAC®BROADLOOM SY 26.30$ 25.62%19.56$ 5A289 GROUND ULTRALOC®BROADLOOM SY 19.14$ 22.14%14.90$ 5A190 GROUNDED ULTRALOC®BROADLOOM SY 49.66$ 25.55%36.98$ 5A234 GROVE CLASSICBAC®BROADLOOM SY 25.41$ 30.89%17.56$ 5A237 HANA ULTRALOC®BROADLOOM SY 38.31$ 27.31%27.85$ 60127 HARBOR CLASSICBAC®BROADLOOM SY 18.83$ 39.18%11.45$ 5A278 HERITAGE ULTRALOC®BROADLOOM SY 88.04$ 22.15%68.54$ 5B101 HERRINGBONE CLASSICBAC®BROADLOOM SY 32.46$ 36.08%20.75$ 60735 HIGHLIGHT ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 40.88$ 30.21%28.53$ 60708 HONOR ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 52.94$ 25.60%39.39$ 60786 IKAT ULTRALOC®BROADLOOM SY 58.05$ 27.15%42.29$ 5A177 ILLUMINATE ULTRALOC®BROADLOOM SY 35.81$ 25.69%26.61$ 60774 IMAGERY CLASSICBAC®BROADLOOM SY 23.85$ 28.88%16.96$ 5A229 INHERIT ULTRALOC®BROADLOOM SY 59.71$ 25.58%44.44$ 5A193 INLAY ULTRALOC®BROADLOOM SY 32.58$ 28.20%23.39$ Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell 60589 INTERPLAY ULTRLOC®BROADLOOM SY 26.23$ 30.98%18.10$ 60777 INTUITION ULTRALOC® MB BROADLOOM SY 47.59$ 32.83%31.96$ 5A268 JOIN ULTRALOC®BROADLOOM SY 86.86$ 22.18%67.60$ 5B092 KENNEBUNK CLASSICBAC®BROADLOOM SY 54.53$ 25.58%40.58$ 5A238 KUSA ULTRALOC®BROADLOOM SY 36.75$ 27.07%26.80$ 5A183 LAYER ULTRALOC®BROADLOOM SY 33.84$ 25.60%25.18$ 5A282 LAYERED ULTRALOC®BROADLOOM SY 91.31$ 22.15%71.09$ 60787 LINEN ULTRALOC®BROADLOOM SY 58.05$ 25.06%43.50$ 60696 MEADOW ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 41.65$ 26.83%30.48$ 5A165 MELD CLASSICBAC®BROADLOOM SY 24.53$ 29.71%17.24$ 5A277 METHOD ULTRALOC®BROADLOOM SY 72.15$ 22.14%56.18$ 5A204 MODIFY CLASSICBAC®BROADLOOM SY 26.01$ 38.20%16.08$ 5A218 MONOLITH WOVEN UNITARY BROADLOOM SY 149.53$ 28.44%107.00$ 5A301 MORAL ULTRALOC® MB BROADLOOM SY 40.19$ 22.15%31.29$ 5B091 MORITZ CLASSICBAC®BROADLOOM SY 54.53$ 25.58%40.58$ 5A265 MOSAIC ULTRALOC®BROADLOOM SY 54.13$ 22.17%42.13$ 5A279 MOTIF ULTRALOC®BROADLOOM SY 57.76$ 22.16%44.96$ 50875 MOVEMENT ULTRALOC®BROADLOOM SY 43.13$ 41.59%25.19$ 5A179 NATURAL SELECTION ULTRALOC®BROADLOOM SY 104.30$ 34.34%68.49$ 5A292 NICHE CLASSICBAC®BROADLOOM SY 13.94$ 22.15%10.85$ 5A338 NOOK CLASSICBAC®BROADLOOM SY 16.65$ 22.22%12.95$ 5A337 NOTED CLASSICBAC®BROADLOOM SY 13.43$ 22.16%10.45$ 5A300 NOTION ULTRALOC® MB BROADLOOM SY 40.19$ 22.15%31.29$ 5A293 NOVICE CLASSICBAC®BROADLOOM SY 11.15$ 22.20%8.68$ 5A187 OUTLINE CLASSICBAC®BROADLOOM SY 25.31$ 33.23%16.90$ 5A271 PATHWAY ULTRALOC®BROADLOOM SY 89.48$ 22.16%69.65$ 5A294 PERIMETER CLASSICBAC®BROADLOOM SY 9.61$ 22.11%7.49$ 5A342 PERSONABLE CLASSICBAC®BROADLOOM SY 17.59$ 22.17%13.69$ 5A025 PETO II CLASSICBAC®BROADLOOM SY 24.28$ 30.95%16.76$ 5B110 PLEAT CLASSICBAC®BROADLOOM SY 28.46$ 33.68%18.88$ 5A295 PREPARE CLASSICBAC®BROADLOOM SY 12.51$ 22.18%9.74$ 5A189 PRIME CLASSICBAC®BROADLOOM SY 20.56$ 31.61%14.06$ 60736 PROFILE ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 43.58$ 30.69%30.20$ 5A343 PROMINENT CLASSICBAC®BROADLOOM SY 17.59$ 22.17%13.69$ 60730 PROSPER CLASSICBAC®BROADLOOM SY 30.19$ 36.94%19.04$ 60726 PROSPER ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 39.29$ 38.88%24.01$ 60784 QUEST ULTRALOC® MB BROADLOOM SY 47.59$ 32.39%32.18$ 5B118 REFUGE ULTRALOC®BROADLOOM SY 28.01$ 26.60%20.56$ 5A256 REIMAGINE CLASSICBAC®BROADLOOM SY 26.44$ 36.41%16.81$ 5A339 REMEDY I CLASSICBAC®BROADLOOM SY 20.31$ 22.15%15.81$ 5A340 REMEDY II CLASSICBAC®BROADLOOM SY 25.29$ 22.15%19.69$ 5A248 REMINISCE ULTRALOC®BROADLOOM SY 27.90$ 38.04%17.29$ 60192 RESIDENCE INN I CLASSICBAC®BROADLOOM SY 30.59$ 36.70%19.36$ 60194 RESIDENCE INN II CLASSICBAC®BROADLOOM SY 36.85$ 34.84%24.01$ 60195 RESIDENCE INN III CLASSICBAC®BROADLOOM SY 44.29$ 36.01%28.34$ 5B119 RETREAT ULTRALOC®BROADLOOM SY 28.35$ 27.47%20.56$ 5A266 RIBBONS ULTRALOC®BROADLOOM SY 88.09$ 22.15%68.58$ 5A274 SACRED ULTRALOC®BROADLOOM SY 58.34$ 22.16%45.41$ 5A255 SCENERY CLASSICBAC®BROADLOOM SY 23.85$ 35.95%15.28$ 50521 SCEPTER II CLASSICBAC®BROADLOOM SY 56.06$ 39.44%33.95$ 5A215 SCRIBE CLASSICBAC®BROADLOOM SY 24.46$ 30.51%17.00$ 60775 SENTIMENT CLASSICBAC®BROADLOOM SY 24.83$ 35.45%16.03$ 5A260 SHARE ULTRALOC®BROADLOOM SY 119.25$ 37.12%74.99$ 5A137 SOLID CLASSICBAC®BROADLOOM SY 43.93$ 26.38%32.34$ 60783 SOPHISTICATION ULTRALOC® MB BROADLOOM SY 47.59$ 32.57%32.09$ 50911 SPACE CLASSICBAC®BROADLOOM SY 25.45$ 28.24%18.26$ 5B102 SQUARES CLASSICBAC®BROADLOOM SY 32.46$ 36.08%20.75$ 5A257 STATEMENT CLASSICBAC®BROADLOOM SY 29.14$ 37.15%18.31$ 5A247 STAY ULTRALOC®BROADLOOM SY 27.23$ 36.50%17.29$ 5A220 STRATA ULTRALOC®BROADLOOM SY 116.75$ 27.13%85.08$ 5A273 STRIATION ULTRALOC®BROADLOOM SY 73.03$ 22.15%56.85$ 5B103 STRIPES CLASSICBAC®BROADLOOM SY 32.46$ 36.08%20.75$ 5A216 STYLUS CLASSICBAC®BROADLOOM SY 24.46$ 30.51%17.00$ 5A233 SUMMIT CLASSICBAC®BROADLOOM SY 25.41$ 30.89%17.56$ 5A275 SWERVE ULTRALOC®BROADLOOM SY 53.70$ 22.16%41.80$ 5A205 SWITCH CLASSICBAC®BROADLOOM SY 26.01$ 38.20%16.08$ 5B111 TAPER CLASSICBAC®BROADLOOM SY 28.46$ 33.68%18.88$ 60788 TAPESTRY ULTRALOC®BROADLOOM SY 58.05$ 25.06%43.50$ 5A037 TERRA CLASSICBAC®BROADLOOM SY 22.78$ 36.61%14.44$ 5A123 TEXT CLASSICBAC®BROADLOOM SY 26.04$ 25.59%19.38$ 5A249 TEXTILE ULTRALOC®BROADLOOM SY 58.05$ 22.55%44.96$ 5A180 TIMBER ULTRALOC®BROADLOOM SY 54.84$ 40.48%32.64$ 5A151 TINT CLASSICBAC®BROADLOOM SY 24.44$ 25.68%18.16$ 5A152 TONE CLASSICBAC®BROADLOOM SY 24.41$ 25.60%18.16$ 5A203 TRANSFER CLASSICBAC®BROADLOOM SY 26.01$ 38.20%16.08$ 60710 TRIBUTE ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 59.38$ 25.58%44.19$ 5A298 TRUISM ULTRALOC® MB BROADLOOM SY 55.14$ 22.17%42.91$ 60117 UPSCALE CLASSICBAC®BROADLOOM SY 18.83$ 39.18%11.45$ 60185 VILLA CLASSICBAC®BROADLOOM SY 32.68$ 42.31%18.85$ 5A269 WATERFALL ULTRALOC®BROADLOOM SY 87.96$ 22.15%68.48$ 60745 WELCOME II PERFORMANCE RUBBER BACKING BROADLOOM SY 57.20$ 25.57%42.58$ STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell 60751 WHISPER WALLCOVERING SBR LATEX BROADLOOM SY 32.01$ 22.18%24.91$ 60709 WISDOM ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY 36.23$ 25.98%26.81$ TILE 5T392 ABOVE ECOWORX® TILE TILE SY 34.79$ 22.17%27.08$ 5T003 ABSORBED ECOWORX® TILE TILE SY 54.25$ 34.01%35.80$ 5T107 ACHROMATIC ECOWORX® TILE TILE SY 55.96$ 37.79%34.81$ 5T089 ACTIVITY ECOWORX® TILE TILE SY 53.08$ 25.60%39.49$ 5T427 ADAGE ECOWORX® TILE TILE SY 64.49$ 22.17%50.19$ 5T202 ADVANCE ECOWORX® TILE TILE SY 56.70$ 36.22%36.16$ 5T015 AGATE ECOWORX® TILE TILE SY 65.98$ 36.38%41.98$ 5T135 ALCHEMY ECOWORX® TILE TILE SY 84.93$ 34.68%55.48$ 5T006 ALIGN ECOWORX® TILE TILE SY 55.88$ 33.56%37.13$ 59327 ALLURE ECOWORX® TILE TILE SY 38.41$ 29.35%27.14$ 5T126 ANALOG 18" X 36" ECOWORX® TILE TILE SY 55.11$ 35.36%35.63$ 5T058 ANGLE ECOWORX® TILE TILE SY 74.35$ 39.19%45.21$ 5T004 APPLIED ECOWORX® TILE TILE SY 54.25$ 34.01%35.80$ 5T294 ARRANGE STRATAWORX® TILE TILE SY 31.16$ 42.72%17.85$ 5T295 ARRAY STRATAWORX® TILE TILE SY 31.16$ 42.72%17.85$ 5T097 ARTISAN ECOWORX® TILE TILE SY 105.00$ 36.27%66.91$ 5T064 AUGMENT ECOWORX® TILE TILE SY 51.10$ 35.00%33.21$ 5T376 AWARE 18" X 36" ECOLOGIX®TILE SY 44.08$ 20.28%35.14$ 5T358 AWARE 18" X 36" ECOWORX® TILE TILE SY 40.33$ 22.16%31.39$ 5T303 BACK WEAVE ECOWORX® TILE TILE SY 77.40$ 38.95%47.25$ 59340 BALANCE ECOWORX® TILE TILE SY 53.31$ 32.17%36.16$ 5T389 BALCONY ECOWORX® TILE TILE SY 28.33$ 22.15%22.05$ 5T198 BASALT II ECOWORX® TILE TILE SY 52.00$ 34.57%34.03$ 5T159 BASE HEXAGON ECOWORX® TILE TILE SY 71.66$ 31.87%48.83$ 5T121 BASIC ECOWORX® TILE TILE SY 34.76$ 35.92%22.28$ 5T348 BATIK 18" X 36" ECOWORX® TILE TILE SY 65.81$ 22.15%51.24$ 5T429 BELIEF ECOWORX® TILE TILE SY 64.49$ 22.17%50.19$ 5T261 BELONG ECOWORX® TILE TILE SY 40.16$ 30.69%27.84$ 5T057 BEVEL HEXAGON ECOWORX® TILE TILE SY 93.69$ 39.03%57.13$ 5T218 BEYOND ECOWORX® TILE TILE SY 92.10$ 37.66%57.41$ 5T043 BIAS ECOWORX® TILE TILE SY 55.85$ 32.72%37.58$ 5T448 BISECT ECOWORX® TILE TILE SY 31.96$ 25.58%23.79$ 5T025 BLEND ECOWORX® TILE TILE SY 79.46$ 32.25%53.84$ 59572 BLOCK PRINT ECOWORX® TILE TILE SY 58.38$ 30.32%40.68$ 59357 BLOX ECOWORX® TILE TILE SY 61.71$ 39.01%37.64$ 59596 BLUR ECOWORX® TILE TILE SY 65.96$ 36.76%41.71$ 5T032 BON JOUR II ECOWORX® TILE TILE SY 68.99$ 26.64%50.61$ 5T192 BOTAN ECOWORX® TILE TILE SY 60.95$ 37.35%38.19$ 5T314 BOUNDLESS ECOWORX® TILE TILE SY 46.46$ 36.48%29.51$ 59113 BYLINE ECOWORX® TILE TILE SY 41.96$ 31.10%28.91$ 59554 CAPTIVATE ECOWORX® TILE TILE SY 43.90$ 33.60%29.15$ 59579 CATALYST ECOWORX® TILE TILE SY 40.01$ 34.21%26.33$ 5T176 CENTRAL LINE ECOWORX® TILE TILE SY 41.48$ 30.05%29.01$ 5T124 CENTRIC ECOWORX® TILE TILE SY 37.84$ 34.89%24.64$ 59494 CHAIN STITCH ECOWORX® TILE TILE SY 80.36$ 46.27%43.18$ 5T232 CHALET 9" X 36" ECOWORX® TILE TILE SY 45.11$ 36.22%28.78$ 59561 CHARISMA ECOWORX® TILE TILE SY 52.26$ 37.12%32.86$ 5T281 CHECK ECOWORX® TILE TILE SY 72.90$ 29.70%51.25$ 5T100 CHOK ECOWORX® TILE TILE SY 109.01$ 35.01%70.85$ 5T444 CHROMATONE ECOWORX® TILE TILE SY 48.45$ 25.57%36.06$ 5T175 CITY CENTRAL ECOWORX® TILE TILE SY 41.48$ 30.05%29.01$ 59564 CLEAR ECOWORX® TILE TILE SY 37.15$ 28.63%26.51$ 5T381 CLEARING ECOWORX® TILE TILE SY 45.74$ 22.19%35.59$ 5T096 CLOTH ECOWORX® TILE TILE SY 104.64$ 33.23%69.86$ 5T438 COLLECTIVE I ECOWORX® TILE TILE SY 32.09$ 22.17%24.98$ 5T439 COLLECTIVE II ECOWORX® TILE TILE SY 32.09$ 22.17%24.98$ 5T440 COLLECTIVE III ECOWORX® TILE TILE SY 34.01$ 22.16%26.48$ 5T441 COLLECTIVE IV ECOWORX® TILE TILE SY 33.44$ 22.17%26.03$ 5T442 COLLECTIVE V ECOWORX® TILE TILE SY 35.45$ 22.18%27.59$ 5T112 COLOR FORM 9" X 36" ECOWORX® TILE TILE SY 50.48$ 34.47%33.08$ 5T081 COLOR FRAME ECOWORX® TILE TILE SY 51.95$ 40.30%31.01$ 59358 COLOR PLAY ECOWORX® TILE TILE SY 60.08$ 39.37%36.43$ 5T161 COLOR SHIFT HEXAGON ECOWORX® TILE TILE SY 71.66$ 31.87%48.83$ 59595 COLOUR PLANK ECOWORX® TILE TILE SY 66.00$ 32.05%44.85$ 5T323 COMMONS ECOWORX® TILE TILE SY 34.16$ 22.17%26.59$ 5T352 COMPANION STRATAWORX® TILE SY 27.26$ 22.15%21.23$ 59342 CONNECT ECOWORX® TILE TILE SY 50.59$ 28.98%35.93$ 5T377 CONSCIOUS 18" X 36" ECOLOGIX®TILE SY 42.95$ 20.20%34.28$ 5T359 CONSCIOUS 18" X 36" ECOWORX® TILE TILE SY 39.20$ 22.13%30.53$ 59326 CONSTELLATION ECOWORX® TILE TILE SY 58.79$ 35.98%37.64$ 5T104 CONSTRUCT ECOWORX® TILE TILE SY 47.99$ 27.77%34.66$ 5T160 CONTACT HEXAGON ECOWORX® TILE TILE SY 71.66$ 31.87%48.83$ 5T269 CONVENE ECOWORX® TILE TILE SY 49.16$ 25.65%36.55$ 5T103 COPY ECOWORX® TILE TILE SY 47.99$ 27.77%34.66$ 59491 CORDED ECOWORX® TILE TILE SY 65.44$ 35.93%41.93$ 5T353 CORRESPOND STRATAWORX®TILE SY 27.26$ 22.15%21.23$ 5T140 CREATE ECOWORX® TILE TILE SY 85.40$ 32.68%57.49$ 5T396 CURIOSITY ECOWORX® TILE TILE SY 46.35$ 22.17%36.08$ STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell 5T350 CURRENT ECOWORX® TILE TILE SY 37.16$ 22.17%28.93$ 5T241 CURVE ECOWORX® TILE TILE SY 51.65$ 22.17%40.20$ 5T203 DASH ECOWORX® TILE TILE SY 56.70$ 36.22%36.16$ 5T211 DEPTH ECOWORX® TILE TILE SY 82.98$ 44.61%45.96$ 5T242 DIAGONAL ECOWORX® TILE TILE SY 51.65$ 22.17%40.20$ 5T233 DIFFUSE 24" X 24" ECOLOGIX®TILE SY 43.29$ 36.96%27.29$ 5T234 DIFFUSE 24" X 24" ECOLOGIX® ES TILE SY 45.75$ 29.92%32.06$ 59575 DIFFUSE 24" X 24" ECOWORX® TILE TILE SY 42.46$ 39.15%25.84$ 5T185 DIFFUSE 9" X 36" ECOWORX® TILE TILE SY 41.36$ 34.87%26.94$ 5T419 DIFFUSE STRATAWORX® TILE TILE SY 22.93$ 22.19%17.84$ 5T071 DIRECTION ECOWORX® TILE TILE SY 40.68$ 32.91%27.29$ 5T217 DISCOVER ECOWORX® TILE TILE SY 64.74$ 37.25%40.63$ 5T395 DISCUSSION ECOWORX® TILE TILE SY 46.35$ 22.17%36.08$ 59576 DISPERSE 24" X 24" ECOWORX® TILE TILE SY 42.74$ 39.57%25.83$ 5T184 DISPERSE 9" X 36" ECOWORX® TILE TILE SY 41.36$ 34.87%26.94$ 5T127 DISTORT 18" X 36" ECOWORX® TILE TILE SY 55.11$ 35.36%35.63$ 5T411 DIVVY ECOWORX® TILE TILE SY 62.31$ 25.60%46.36$ 5T457 DOWNTIME STRATAWORX® TILE TILE SY 24.68$ 22.19%19.20$ 5T265 DREAM ECOWORX® TILE TILE SY 39.94$ 30.30%27.84$ 5T142 DRIFT ECOWORX® TILE TILE SY 59.01$ 33.93%38.99$ 5T349 DUNE ECOWORX® TILE TILE SY 37.16$ 22.17%28.93$ 5T108 DUOTONE ECOWORX® TILE TILE SY 55.96$ 37.79%34.81$ 5T239 DWELLING ECOWORX® TILE TILE SY 55.05$ 32.40%37.21$ 5T041 DYE LAB ECOWORX® TILE TILE SY 79.46$ 31.32%54.58$ 59338 EARTH TONE ECOWORX® TILE TILE SY 68.68$ 34.26%45.15$ 5T343 EASE 9" X 36" ECOLOGIX® TILE SY 37.54$ 22.14%29.23$ 5T388 ELEVATE ECOWORX® TILE TILE SY 28.33$ 22.15%22.05$ 5T040 EMBARK ECOWORX® TILE TILE SY 40.95$ 33.55%27.21$ 59343 EMOTION ECOWORX® TILE TILE SY 52.68$ 32.61%35.50$ 5T371 ENCLAVE ECOWORX® TILE TILE SY 47.46$ 22.18%36.94$ 5T305 ENDLESS ECOWORX® TILE TILE SY 55.80$ 33.60%37.05$ 5T458 ENERGIZE STRATAWORX® TILE TILE SY 24.68$ 22.19%19.20$ 5T187 ENGAGE ECOWORX® TILE TILE SY 43.51$ 29.27%30.78$ 5T033 ENTREE ECOWORX® TILE TILE SY 68.99$ 25.86%51.15$ 59337 ENTWINE ECOWORX® TILE TILE SY 66.66$ 32.27%45.15$ 5T268 ESTABLISH ECOWORX® TILE TILE SY 49.16$ 25.65%36.55$ 5T304 EXCHANGE ECOWORX® TILE TILE SY 77.40$ 38.95%47.25$ 5T059 EXPAND ECOWORX® TILE TILE SY 61.51$ 28.39%44.05$ 5T219 EXPANSE ECOWORX® TILE TILE SY 92.10$ 37.66%57.41$ 5T143 EXPLORE ECOWORX® TILE TILE SY 60.59$ 35.65%38.99$ 5T151 EXPOSE ECOWORX® TILE TILE SY 58.16$ 32.24%39.41$ 5T405 FACE TO FACE ECOWORX® TILE TILE SY 73.06$ 22.16%56.88$ 59597 FADE ECOWORX® TILE TILE SY 65.96$ 37.20%41.43$ 5T235 FAMILIAR ECOWORX® TILE TILE SY 82.45$ 38.28%50.89$ 5T199 FAULT LINES II ECOWORX® TILE TILE SY 52.00$ 34.57%34.03$ 5T079 FIELD ECOWORX® TILE TILE SY 42.73$ 33.12%28.58$ 5T113 FINE POINT 18" X 36" ECOWORX® TILE TILE SY 59.75$ 40.15%35.76$ 5T321 FLAT WEAVE ECOWORX® TILE TILE SY 55.13$ 38.84%33.71$ 59455 FOCUS ECOWORX® TILE TILE SY 52.96$ 31.79%36.13$ 5T060 FOLDED ECOWORX® TILE TILE SY 71.65$ 36.74%45.33$ 5T062 FOLDED EDGE ECOWORX® TILE TILE SY 68.95$ 34.26%45.33$ 5T136 FORM ECOWORX® TILE TILE SY 84.93$ 36.74%53.73$ 5T169 FOUNDATION ECOWORX® TILE TILE SY 59.86$ 31.59%40.95$ 5T038 FRINGE ECOWORX® TILE TILE SY 55.01$ 40.42%32.78$ 59562 GLAZE ECOWORX® TILE TILE SY 37.18$ 28.68%26.51$ 59329 GLIMMER ECOWORX® TILE TILE SY 38.41$ 29.35%27.14$ 5T128 GLITCH 9" X 36" ECOWORX® TILE TILE SY 55.11$ 35.36%35.63$ 59360 GLITZ ECOWORX® TILE TILE SY 72.28$ 41.94%41.96$ 5T339 GRADATION ECOWORX® TILE TILE SY 64.26$ 22.16%50.03$ 59534 GRADIENT ECOWORX® TILE TILE SY 47.08$ 30.83%32.56$ 5T200 GRAVEL II ECOWORX® TILE TILE SY 52.00$ 34.57%34.03$ 5T390 HABITAT ECOWORX® TILE TILE SY 34.79$ 22.17%27.08$ 5T193 HANA ECOWORX® TILE TILE SY 60.95$ 40.11%36.50$ 5T450 HAND IN HAND ECOWORX® TILE TILE SY 50.13$ 22.14%39.03$ 5T037 HAZE ECOWORX® TILE TILE SY 55.01$ 40.42%32.78$ 5T320 HEDDLE ECOWORX® TILE TILE SY 55.13$ 38.84%33.71$ 5T134 HONED ECOWORX® TILE TILE SY 80.18$ 34.07%52.86$ 5T236 HONEST ECOWORX® TILE TILE SY 82.45$ 38.28%50.89$ 5T282 HOUNDSTOOTH 18" X 36" ECOWORX® TILE TILE SY 72.90$ 29.70%51.25$ 5T459 HUB STRATAWORX® TILE TILE SY 24.68$ 22.19%19.20$ 59580 HYBRID ECOWORX® TILE TILE SY 40.01$ 34.30%26.29$ 5T065 HYPE ECOWORX® TILE TILE SY 51.10$ 35.00%33.21$ 5T237 IDENTITY ECOWORX® TILE TILE SY 82.45$ 38.28%50.89$ 5T346 IKAT 18" X 36" ECOWORX® TILE TILE SY 65.81$ 22.15%51.24$ 5T188 IMPACT ECOWORX® TILE TILE SY 46.45$ 33.75%30.78$ 5T257 IMPRESSION I ECOWORX® TILE TILE SY 58.16$ 25.30%43.45$ 5T258 IMPRESSION II ECOWORX® TILE TILE SY 58.16$ 25.30%43.45$ 5T259 IMPRESSION III ECOWORX® TILE TILE SY 58.16$ 25.30%43.45$ 5T260 IMPRESSION IV ECOWORX® TILE TILE SY 58.16$ 25.30%43.45$ 59592 IMPRINT ECOWORX® TILE TILE SY 60.90$ 31.65%41.63$ 5T451 IN COMMON ECOWORX® TILE TILE SY 47.94$ 22.16%37.31$ STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell 5T010 INFINITE ECOWORX® TILE TILE SY 45.10$ 42.57%25.90$ 59339 INGRAIN ECOWORX® TILE TILE SY 68.68$ 34.26%45.15$ 5T208 INTENT STRATAWORX® TILE TILE SY 29.14$ 43.97%16.33$ 5T378 INTENTION 18" X 36" ECOLOGIX®TILE SY 43.58$ 20.22%34.76$ 5T360 INTENTION 18" X 36" ECOWORX® TILE TILE SY 39.83$ 22.13%31.01$ 5T085 INTERACT ECOWORX® TILE TILE SY 60.35$ 34.65%39.44$ 5T344 INTERLUDE ECOLOGIX®TILE SY 37.54$ 22.14%29.23$ 59558 INTRIGUE ECOWORX® TILE TILE SY 43.89$ 33.30%29.28$ 5T280 JACQUARD 18" X 36" ECOWORX® TILE TILE SY 72.90$ 29.70%51.25$ 5T016 JASPER ECOWORX® TILE TILE SY 65.98$ 32.63%44.45$ 5T412 JIVE ECOWORX® TILE TILE SY 62.31$ 25.60%46.36$ 5T046 KASURI ECOWORX® TILE TILE SY 55.85$ 32.72%37.58$ 59359 KINETIC ECOWORX® TILE TILE SY 59.90$ 37.00%37.74$ 5T099 KIT ECOWORX® TILE TILE SY 95.51$ 33.45%63.56$ 59492 KNIT ECOWORX® TILE TILE SY 80.38$ 42.10%46.54$ 5T301 KNOTTED ECOWORX® TILE TILE SY 77.40$ 38.95%47.25$ 5T194 KUSA ECOWORX® TILE TILE SY 58.64$ 40.25%35.04$ 5T449 LANDFORM ECOWORX® TILE TILE SY 31.96$ 25.58%23.79$ 5T373 LANDING ECOWORX® TILE TILE SY 47.46$ 22.18%36.94$ 5T375 LANDING EDGE ECOWORX® TILE TILE SY 47.46$ 22.18%36.94$ 59106 LINAGE ECOWORX® TILE TILE SY 42.05$ 26.72%30.81$ 5T055 LINEAR HEXAGON ECOWORX® TILE TILE SY 80.91$ 32.06%54.98$ 5T056 LINEAR SHIFT HEXAGON ECOWORX® TILE TILE SY 81.75$ 36.59%51.84$ 5T345 LINEN TILE ECOWORX® TILE TILE SY 65.81$ 22.15%51.24$ 5T114 LINEWEIGHT 18" X 36" ECOWORX® TILE TILE SY 59.75$ 40.15%35.76$ 5T325 MAKERSPACE ECOWORX® TILE TILE SY 34.16$ 22.17%26.59$ 5T130 MANIPULATE 9" X 36" ECOWORX® TILE TILE SY 55.11$ 35.36%35.63$ 5T101 MATMEE ECOWORX® TILE TILE SY 109.01$ 35.32%70.51$ 5T263 MEMORY ECOWORX® TILE TILE SY 40.28$ 30.88%27.84$ 59167 MERGE ECOWORX® TILE TILE SY 60.80$ 31.74%41.50$ 5T044 MESH ECOWORX® TILE TILE SY 55.85$ 32.72%37.58$ 5T014 MICA ECOWORX® TILE TILE SY 65.98$ 37.14%41.48$ 59164 MINIMAL ECOWORX® TILE TILE SY 60.80$ 31.74%41.50$ 59466 MIRROR IMAGE ECOWORX® TILE TILE SY 55.96$ 33.48%37.23$ 59502 MOMENTUM IV ECOWORX® TILE TILE SY 41.85$ 38.05%25.93$ 5T238 NEST ECOWORX® TILE TILE SY 55.05$ 32.40%37.21$ 5T309 OBSERVE COLOR ECOWORX® TILE TILE SY 61.54$ 35.43%39.74$ 5T306 OBSERVE ECOWORX® TILE TILE SY 55.80$ 33.60%37.05$ 5T296 OFFSET STRATAWORX® TILE TILE SY 31.16$ 42.72%17.85$ 5T166 ORNATE ECOWORX® TILE TILE SY 80.18$ 34.05%52.88$ 59598 OVERLAY ECOWORX® TILE TILE SY 65.96$ 38.90%40.30$ 5T413 PACE ECOWORX® TILE TILE SY 62.31$ 25.60%46.36$ 5T354 PARTNER STRATAWORX®TILE SY 27.26$ 22.15%21.23$ 5T034 PATH ECOWORX® TILE TILE SY 68.04$ 31.86%46.36$ 5T083 PAUSE ECOWORX® TILE TILE SY 58.89$ 36.45%37.43$ 5T201 PAVERS II ECOWORX® TILE TILE SY 52.00$ 34.57%34.03$ 59369 PETO II 20 ECOWORX® TILE TILE SY 46.24$ 38.98%28.21$ 59371 PETO II 26 ECOWORX® TILE TILE SY 58.31$ 45.34%31.88$ 5T098 PLAIN WEAVE ECOWORX® TILE TILE SY 103.18$ 39.81%62.10$ 5T374 PLAINS ECOWORX® TILE TILE SY 47.46$ 22.18%36.94$ 5T054 PLANE HEXAGON ECOWORX® TILE TILE SY 80.18$ 35.31%51.86$ 5T243 POINT ECOWORX® TILE TILE SY 51.65$ 22.17%40.20$ 5T035 PORTAL ECOWORX® TILE TILE SY 68.04$ 31.86%46.36$ 5T206 POURED ECOWORX® TILE TILE SY 36.34$ 34.54%23.79$ 5T420 POURED STRATAWORX® TILE TILE SY 22.93$ 22.19%17.84$ 5T394 PRACTICE ECOWORX® TILE TILE SY 46.35$ 22.17%36.08$ 5T213 PRESENCE ECOWORX® TILE TILE SY 82.98$ 34.77%54.13$ 5T379 PRESENT 18" X 36" ECOLOGIX®TILE SY 43.33$ 20.23%34.56$ 5T361 PRESENT 18" X 36" ECOWORX® TILE TILE SY 39.58$ 22.14%30.81$ 5T423 PRESERVE ECOWORX® TILE TILE SY 44.95$ 22.16%34.99$ 5T123 PRIMARY ECOWORX® TILE TILE SY 34.76$ 34.95%22.61$ 5T170 PRIMITIVE ECOWORX® TILE TILE SY 141.50$ 32.99%94.83$ 5T302 PROCESS ECOWORX® TILE TILE SY 77.40$ 38.95%47.25$ 5T209 PURPOSE STRATAWORX® TILE TILE SY 29.14$ 43.97%16.33$ 5T324 QUAD ECOWORX® TILE TILE SY 34.16$ 22.17%26.59$ 5T017 QUARTZ ECOWORX® TILE TILE SY 65.98$ 39.73%39.76$ 59361 RADIANCE ECOWORX® TILE TILE SY 72.25$ 44.29%40.25$ 5T078 REALM ECOWORX® TILE TILE SY 41.59$ 33.12%27.81$ 5T139 REFLECT ECOWORX® TILE TILE SY 90.40$ 32.92%60.64$ 5T152 RELIEF ECOWORX® TILE TILE SY 58.16$ 32.24%39.41$ 5T141 RENEW ECOWORX® TILE TILE SY 60.59$ 33.61%40.23$ 59387 REPARTEE ECOWORX® TILE TILE SY 52.94$ 39.34%32.11$ 5T310 RESPOND COLOR ECOWORX® TILE TILE SY 61.54$ 35.43%39.74$ 5T307 RESPOND ECOWORX® TILE TILE SY 55.80$ 33.60%37.05$ 5T168 RESURFACE ECOWORX® TILE TILE SY 71.91$ 32.71%48.39$ 5T165 RETHREAD ECOWORX® TILE TILE SY 80.18$ 34.05%52.88$ 5T069 REVERSE ECOWORX® TILE TILE SY 40.68$ 32.91%27.29$ 5T446 RIDGE ECOWORX® TILE TILE SY 31.96$ 25.58%23.79$ 5T105 ROTATE ECOWORX® TILE TILE SY 47.99$ 27.77%34.66$ 5T109 SATURATE ECOWORX® TILE TILE SY 55.96$ 37.79%34.81$ 5T080 SCAPE ECOWORX® TILE TILE SY 41.48$ 33.00%27.79$ STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell 5T007 SCULPT ECOWORX® TILE TILE SY 55.88$ 33.89%36.94$ 5T183 SCULPT LOOP ECOWORX® TILE TILE SY 52.71$ 29.93%36.94$ 5T172 SEA ECOWORX® TILE TILE SY 38.53$ 31.86%26.25$ 5T173 SEA EDGE ECOWORX® TILE TILE SY 38.53$ 31.86%26.25$ 5T216 SEEK ECOWORX® TILE TILE SY 64.74$ 37.25%40.63$ 5T070 SHAPE ECOWORX® TILE TILE SY 40.68$ 32.91%27.29$ 5T240 SHELTER ECOWORX® TILE TILE SY 55.05$ 32.40%37.21$ 59328 SHINE ECOWORX® TILE TILE SY 38.41$ 29.29%27.16$ 5T452 SIDE BY SIDE ECOWORX® TILE TILE SY 50.13$ 22.14%39.03$ 5T210 SITUATION STRATAWORX® TILE TILE SY 29.14$ 43.97%16.33$ 59591 SKETCH ECOWORX® TILE TILE SY 61.08$ 32.91%40.98$ 5T174 SKY ECOWORX® TILE TILE SY 38.53$ 31.86%26.25$ 5T133 SLAB ECOWORX® TILE TILE SY 80.18$ 34.91%52.19$ 5T315 SOURCE 9" X 36" ECOWORX® TILE TILE SY 46.46$ 36.48%29.51$ 5T406 SPOKEN ECOWORX® TILE TILE SY 50.91$ 22.15%39.64$ 5T244 SQUARE ECOWORX® TILE TILE SY 51.65$ 22.17%40.20$ 5T207 STACKED ECOWORX® TILE TILE SY 36.34$ 34.54%23.79$ 5T447 STEPPE ECOWORX® TILE TILE SY 31.96$ 25.58%23.79$ 5T214 STILL LIFE ECOWORX® TILE TILE SY 82.98$ 34.77%54.13$ 5T116 STIPPLE 18" X 36" ECOWORX® TILE TILE SY 59.75$ 40.15%35.76$ 5T297 STRUCTURE STRATAWORX® TILE TILE SY 31.16$ 42.72%17.85$ 5T409 SUBTEXT ECOWORX® TILE TILE SY 40.93$ 22.14%31.86$ 5T267 SUPPORT ECOWORX® TILE TILE SY 49.16$ 25.65%36.55$ 5T125 SURROUND ECOWORX® TILE TILE SY 37.84$ 34.89%24.64$ 5T421 SURROUND STRATAWORX® TILE TILE SY 22.93$ 22.19%17.84$ 5T391 SUSPEND ECOWORX® TILE TILE SY 34.79$ 22.17%27.08$ 5T414 SWIFT ECOWORX® TILE TILE SY 62.31$ 25.60%46.36$ 5T018 TANGLE ECOWORX® TILE TILE SY 42.46$ 37.95%26.35$ 5T347 TAPESTRY 18" X 36" ECOWORX® TILE TILE SY 65.81$ 22.15%51.24$ 5T022 TECHNIQUE ECOWORX® TILE TILE SY 79.46$ 32.25%53.84$ 5T019 TEMPT ECOWORX® TILE TILE SY 42.46$ 37.95%26.35$ 5T279 TEXTILE 18" X 36" ECOWORX® TILE TILE SY 72.90$ 29.70%51.25$ 5T186 THINK ECOWORX® TILE TILE SY 43.51$ 29.27%30.78$ 5T156 TINGE ECOWORX® TILE TILE SY 39.65$ 28.09%28.51$ 5T005 TRACE ECOWORX® TILE TILE SY 55.88$ 33.56%37.13$ 5T204 TRACK ECOWORX® TILE TILE SY 56.70$ 36.22%36.16$ 5T311 TRANSFORM COLOR ECOWORX® TILE TILE SY 61.54$ 35.43%39.74$ 5T308 TRANSFORM ECOWORX® TILE TILE SY 55.80$ 33.60%37.05$ 5T408 TRANSLATE ECOWORX® TILE TILE SY 40.93$ 22.14%31.86$ 59563 TRANSPARENT ECOWORX® TILE TILE SY 37.16$ 28.66%26.51$ 59368 TRU COLOURS ECOWORX® TILE TILE SY 67.53$ 41.06%39.80$ 5T428 TRUISM ECOWORX® TILE TILE SY 64.49$ 22.17%50.19$ 5T205 TURN ECOWORX® TILE TILE SY 56.70$ 36.22%36.16$ 5T150 UNCOVER ECOWORX® TILE TILE SY 58.16$ 32.24%39.41$ 5T157 UNDERTONE ECOWORX® TILE TILE SY 39.65$ 28.09%28.51$ 5T110 VALUE ECOWORX® TILE TILE SY 55.96$ 37.79%34.81$ 5T086 VANTAGE ECOWORX® TILE TILE SY 58.89$ 33.73%39.03$ 5T036 VAPOR ECOWORX® TILE TILE SY 55.01$ 40.42%32.78$ 5T009 VAST ECOWORX® TILE TILE SY 45.10$ 42.57%25.90$ 59594 VEIL ECOWORX® TILE TILE SY 61.08$ 29.19%43.25$ 59114 VERTICAL EDGE ECOWORX® TILE TILE SY 68.68$ 37.48%42.94$ 5T001 VIBRANT ECOWORX® TILE TILE SY 54.25$ 34.01%35.80$ 5T002 VISIBLE ECOWORX® TILE TILE SY 54.25$ 34.01%35.80$ 5T380 VISTA ECOWORX® TILE TILE SY 36.80$ 22.15%28.65$ 5T039 WANDER ECOWORX® TILE TILE SY 40.95$ 22.25%31.84$ 5T426 WEATHERED COLOR ECOWORX® TILE TILE SY 47.79$ 22.16%37.20$ 5T424 WEATHERED ECOWORX® TILE TILE SY 44.95$ 22.16%34.99$ 5T031 WELCOME II ECOWORX® TILE TILE SY 68.99$ 27.81%49.80$ 5T425 WILDWOOD ECOWORX® TILE TILE SY 44.95$ 22.16%34.99$ 5T407 WRITTEN ECOWORX® TILE TILE SY 50.91$ 22.15%39.64$ 5T158 ZONE ECOWORX® TILE TILE SY 65.99$ 29.12%46.78$ RESILIENT 4107V ABIDE HARD SURFACE SF 3.95$ 22.15%3.08$ 4057V ADVENTURE HARD SURFACE SY 12.94$ 30.14%9.04$ 4113V AMALGAM HARD SURFACE SF 6.13$ 22.04%4.78$ 0718V ARTESIAN HARD SURFACE SY/ROLL 15.30$ 35.42%9.88$ 0301V BASSTONES HARD SURFACE SY/ROLL 64.38$ 36.41%40.94$ 4256V BRANCHING OUT 5MM HARD SURFACE SF 5.59$ 22.15%4.35$ 4308V BRANCHING OUT CORETEC 12 MIL HARD SURFACE SF 4.25$ 22.06%3.31$ 4309V BRANCHING OUT CORETEC 20 MIL HARD SURFACE SF 4.76$ 22.31%3.70$ 0565V BRUSH 12 MIL HARD SURFACE SF 4.13$ 47.27%2.18$ 0552V BRUSH 20 MIL HARD SURFACE SF 6.88$ 49.45%3.48$ 4097V CAST 2.5 MM HARD SURFACE SF 4.54$ 22.04%3.54$ 4098V CAST 5 MM HARD SURFACE SF 5.51$ 22.22%4.29$ 4143V CODED HARD SURFACE SF 5.71$ 22.32%4.44$ 098UV COMPOSED HARD SURFACE SF 8.25$ 44.39%4.59$ 4074V COMPOUND 2.5 MM HARD SURFACE SF 6.25$ 43.40%3.54$ 4077V COMPOUND 5.0 MM HARD SURFACE SF 6.25$ 31.40%4.29$ 094UV CONCRETE HARD SURFACE SY 8.25$ 44.39%4.59$ 0512V CONSTANT HARD SURFACE SY 60.51$ 32.45%40.88$ 0927V COVE HARD SURFACE SF 7.50$ 36.33%4.78$ STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell 4140V COVER HARD SURFACE SF 5.75$ 22.17%4.48$ 0203V CRETE HARD SURFACE SF 5.80$ 36.85%3.66$ 0922V CUT HARD SURFACE SF 6.25$ 30.00%4.38$ 0618V EMERGE HARD SURFACE SF 6.25$ 35.00%4.06$ 4141V ENVELOP HARD SURFACE SF 5.75$ 22.17%4.48$ 4112V EON HARD SURFACE SF 6.13$ 22.04%4.78$ 4069V EXPRESSION HARD SURFACE SF 7.50$ 38.83%4.59$ 0364V GRAIN HARD SURFACE SF 7.80$ 44.23%4.35$ 0502V GRAIN - DIRECT GLUE HARD SURFACE SF 5.00$ 29.80%3.51$ 0896V IN TANDEM PLANK HARD SURFACE SF 10.00$ 33.50%6.65$ 0897V IN TANDEM SHEET HARD SURFACE SY 80.00$ 34.33%52.54$ 4068V INCLUSIVE HARD SURFACE SY 7.50$ 38.83%4.59$ 4106V INHABIT HARD SURFACE SY 53.81$ 22.18%41.88$ 0926V INLET HARD SURFACE SF 7.50$ 36.33%4.78$ 4219V INNATE SHEET HARD SURFACE SY 67.51$ 22.18%52.54$ 0895V INNATE TILE HARD SURFACE SF 10.00$ 33.50%6.65$ 0884V INSPIRE LVT HARD SURFACE SF 6.25$ 37.80%3.89$ 4120V INSPIRE LVT 5 MM HARD SURFACE SF 5.51$ 22.22%4.29$ 0514V INTERVAL HARD SURFACE SF 6.25$ 40.83%3.70$ 0692V INTRICATE HARD SURFACE SF 6.25$ 38.00%3.88$ 0215V JEOGORI HARD SURFACE SF 5.80$ 33.25%3.87$ 0993V JOY SQUARED HARD SURFACE SF 6.25$ 43.60%3.53$ 4123V KIND 5.0MM HARD SURFACE SF 5.46$ 22.20%4.25$ 0551V LEVEL HEXAGON HARD SURFACE SF 10.50$ 30.00%7.35$ 0554V LINE 20 MIL HARD SURFACE SF 6.88$ 49.45%3.48$ 4124V MINDSET HARD SURFACE SF 4.96$ 22.17%3.86$ 0116V NATIVE ORIGINS HARD SURFACE SF 3.58$ 43.71%2.01$ 0002V NATURELIFE HARD SURFACE SY/ROLL 61.00$ 32.99%40.88$ 0365V PIGMENT HARD SURFACE SF 7.80$ 37.82%4.85$ 0503V PIGMENT - DIRECT GLUE HARD SURFACE SF 5.00$ 25.00%3.75$ 0553V PLASTER 20 MIL HARD SURFACE SY 6.88$ 49.45%3.48$ 0186V QUIET COVER HARD SURFACE SF 8.43$ 39.32%5.11$ 0797V REED HARD SURFACE SY 55.36$ 27.41%40.19$ 4004V REFRAME HARD SURFACE SF 11.25$ 40.55%6.69$ 4089V REPOSE HARD SURFACE SY 5.00$ 43.25%2.84$ 4094V RESIDE 12 MIL HARD SURFACE SF 2.00$ 22.50%1.55$ 4099V RESIDE 8 MIL HARD SURFACE SF 1.69$ 22.22%1.31$ 4090V RESPITE HARD SURFACE SF 6.19$ 49.29%3.14$ 0733V RETHINK HARD SURFACE SF 10.61$ 30.62%7.36$ 0004V REXCOURT 6.5 MM HARD SURFACE SY 70.46$ 25.72%52.34$ 0798V ROJI HARD SURFACE SY 57.41$ 25.58%42.73$ 0945V SHEAR HARD SURFACE SF 6.25$ 30.00%4.38$ 0709V SHIFT HARD SURFACE SF 10.71$ 31.62%7.33$ 0648V SOLITUDE HARD SURFACE SF 6.44$ 37.48%4.03$ 4063V SOUNDSCAPE HARD SURFACE SF 7.50$ 43.17%4.26$ 0012V STATIC SMART HARD SURFACE SF 8.93$ 34.45%5.85$ 0516V STRAND HARD SURFACE SF 6.25$ 44.60%3.46$ 032UV STRATUM 1200 HARD SURFACE SF 8.84$ 40.17%5.29$ 033UV STRATUM 1800 HARD SURFACE SF 8.04$ 34.21%5.29$ 023UV STRATUM 500 HARD SURFACE SF 8.84$ 40.17%5.29$ 024UV STRATUM 700 HARD SURFACE SF 8.84$ 40.17%5.29$ 058UV STRATUM DEFINED HARD SURFACE SF 8.76$ 33.24%5.85$ 053UV STRATUM EIRIS HARD SURFACE SF 10.41$ 41.06%6.14$ 055UV STRATUM LINEAR HARD SURFACE SF 8.50$ 30.44%5.91$ 034UV STRATUM XL HARD SURFACE SY 10.41$ 40.94%6.15$ 4151V STRUCTURED HARD SURFACE SF 4.48$ 24.02%3.40$ 0515V SURFACE HARD SURFACE SF 6.25$ 46.60%3.34$ 4111V TAILORED HARD SURFACE SY 9.89$ 25.54%7.36$ 0796V TATAMI HARD SURFACE SY 55.36$ 29.51%39.03$ 4108V TERRACE 2.5 MM HARD SURFACE SF 4.25$ 22.06%3.31$ 4216V TERRACE 5 MM HARD SURFACE SF 5.41$ 22.17%4.21$ 0564V TERRAIN 20MIL HARD SURFACE SY 6.88$ 49.45%3.48$ 0655V TERRAIN 8 MIL HARD SURFACE SY 2.75$ 43.64%1.55$ 0453V TERRAIN II 12 MIL HARD SURFACE SF 4.13$ 55.76%1.83$ 0454V TERRAIN II 20MIL HARD SURFACE SF 6.88$ 56.73%2.98$ 0892V TERRAIN II 30 MIL HARD SURFACE SF 6.38$ 46.27%3.43$ 4110V TERRAIN II 5MM HARD SURFACE SF 5.50$ 22.26%4.28$ 4125V TERRAIN II CORETEC HARD SURFACE SF 5.89$ 22.29%4.58$ 4122V THOUGHTFUL 5.0MM HARD SURFACE SF 5.61$ 22.05%4.38$ 0710V TILT HARD SURFACE SF 10.71$ 25.67%7.96$ 4142V TYPE HARD SURFACE SF 5.71$ 22.32%4.44$ 0187V UNCOMMON GROUND 4"HARD SURFACE SF 5.96$ 43.82%3.35$ 0188V UNCOMMON GROUND 6"HARD SURFACE SF 5.96$ 43.82%3.35$ 0601V UNVEIL HARD SURFACE SF 6.44$ 37.28%4.04$ 0873V VITALITY HARD SURFACE SY 55.36$ 34.93%36.03$ STATIC SMART 013VS 5100 ACRYLIC ADHESIVE FOR USE WITH SUMMIT SERIES ESD VINYL ADHESIVE RESILIENT 4 GAL PAIL 393.75$ 4.76%375.00$ 018VS 5100 ACRYLIC ADHESIVE FOR USE WITH SUMMIT SERIES ESD VINYL ADHESIVE RESILIENT 1 GAL PAIL 103.25$ 4.76%98.34$ * 5T019 COLLABORATORS TILE SY 42.46$ 14.81%36.18$ * 42CV8 COLONIAL TILE SY 54.59$ 4.76%51.99$ * N5004 COPPER GROUNDING STRIP FOR CONCRETE FLOORS TILE EA 10.49$ 4.77%9.99$ STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell * 5T018 DAILY PLANNER TILE SY 42.46$ 24.20%32.19$ 429RD DISCOVERY ECO TILE SY 53.01$ 4.76%50.49$ * N5005 GROUNDING KIT FOR ACCESS FLOORING TILE EA 13.99$ 4.83%13.31$ 4029D LAN 4.0 TILE SY 66.49$ 4.78%63.31$ 42CV8 LAN 4.1 TILE SY 54.23$ 4.76%51.65$ 42GDY LANDMARK SERIES TILE SY 36.63$ 4.78%34.88$ 4298R PRESIDENTIAL TILE SY 54.24$ 4.77%51.65$ * 0012V STATIC PULSE SUMMIT SERIES - SSV-01 RESILIENT SF 4.80$ 4.95%4.56$ * 5T040 WORKSPACE TILE SY 40.95$ 20.70%32.48$ ADHESIVE & SUNDRIES H1200 1200 - BROADLOOM STANDARD ADHESIVE ADHESIVE BROADLOOM 4 GAL PAIL 75.96$ 22.17%59.13$ H3800 3800 - UNIVERSAL INDOOR/OUTDOOR ADHESIVE ADHESIVE BROADLOOM 4 GAL PAIL 90.68$ 22.17%70.58$ N3800 3800 - UNIVERSAL INDOOR/OUTDOOR ADHESIVE ADHESIVE TILE 4 GAL PAIL 90.68$ 22.17%70.58$ 252VS 4' LUMINOUS ROUND RAISED SQUARE NOSE STAIR TREAD HARD SURFACE BOX 860.13$ 22.16%669.50$ 246VS 4' RUBBER RAISED RND SQUARE NOSE STAIR TREAD HARD SURFACE BOX 622.61$ 22.16%484.64$ 336VS 4" METALLIC WALL BASE ROLL HARD SURFACE ROLL 201.00$ 29.77%141.16$ 179PE 4"W X 120'L TOELESS WALL BASE ROLL HARD SURFACE ROLL 201.00$ 31.92%136.85$ 148VS 4"W X 120'L WALL BASE ROLL HARD SURFACE ROLL 201.00$ 36.04%128.56$ 149VS 4.5" ANGLE PROFILE HARD SURFACE BOX 210.00$ 39.00%128.10$ 150VS 4.5" DETAIL PROFILE HARD SURFACE BOX 210.00$ 39.07%127.95$ H4000 4000 - BROADLOOM SEAM SEALER ADHESIVE BROADLOOM EA 20.29$ 22.18%15.79$ 339VS 4062 SEAM SEALER ADHESIVE RESILIENT EA 12.80$ 25.59%9.53$ UV856 4100 - RESILIENT ADHESIVE RESILIENT 1 GAL PAIL 99.85$ 30.11%69.79$ 012VS 4100 - RESILIENT ADHESIVE ADHESIVE RESILIENT 4 GAL PAIL 327.31$ 36.45%208.01$ 340VS 4151 PRESSURE SENSITIVE UNIVERSAL ADHESIVE ADHESIVE RESILIENT 4 GAL PAIL 335.00$ 22.16%260.75$ 9150N 4151 PRESSURE SENSITIVE UNIVERSAL ADHESIVE ADHESIVE TILE 4 GAL PAIL 335.00$ 22.16%260.75$ F9150 4151 PRESSURE SENSITIVE UNIVERSAL ADHESIVE ADHESIVE BROADLOOM 4 GAL PAIL 335.00$ 22.16%260.75$ N5000 5000 - CARPET TILE STANDARD ADHESIVE ADHESIVE TILE 4 GAL PAIL 145.93$ 22.16%113.59$ H5001 5000 - CARPET TILE STANDARD ADHESIVE ADHESIVE TILE 1 GAL PAIL 48.61$ 22.17%37.84$ N5036 5036 - CARPET TILE ADHESIVE W/ ANTIMICROBIAL ADHESIVE TILE EA 152.83$ 22.17%118.95$ N5100 5100 - CARPET TILE STANDARD ADHESIVE ADHESIVE TILE 4 GAL PAIL 145.93$ 22.16%113.59$ 253VS 6' LUMINOUS ROUND RAISED SQUARE NOSE STAIR TREAD HARD SURFACE BOX 860.13$ 22.16%669.50$ 247VS 6' RUBBER RAISED RND SQUARE NOSE STAIR TREAD HARD SURFACE BOX 622.61$ 22.16%484.64$ 303VS 6" DETAIL PROFILE HARD SURFACE BOX 338.15$ 36.15%215.90$ H6200 6200 - ADHESIVE DETACKIFIER ADHESIVE BROADLOOM 4 GAL PAIL 171.56$ 22.17%133.53$ N620U 6200 - ADHESIVE DETACKIFIER UNITS ADHESIVE TILE 4 GAL PAIL 171.56$ 22.17%133.53$ J7300 7300 - OUTDOOR TURF ADHESIVE ADHESIVE BROADLOOM 2 GAL PAIL 168.35$ 22.16%131.05$ H8300 8300 - BROADLOOM MOISTURE IMPERVIOUS SEAM SEALER ADHESIVE BROADLOOM EA 14.39$ 22.15%11.20$ H9000 9000 - BARRIER COAT ADHESIVE BROADLOOM 2.5 GAL PAIL 361.66$ 22.16%281.51$ H9050 9050 - FLOOR PRIMER ADHESIVE BROADLOOM 4 GAL PAIL 119.61$ 26.84%87.51$ 031VU 9050 - RESILIENT FLOOR PRIMER ADHESIVE RESILIENT 4 GAL PAIL 119.61$ 26.84%87.51$ 032VS 9050 - RESILIENT FLOOR PRIMER ADHESIVE RESILIENT 4 GAL PAIL 119.61$ 26.84%87.51$ H1036 ADHFLORSEPT ADHESIVE BROADLOOM 4 GAL PAIL 84.93$ 22.17%66.10$ 9100K ADVANCE SKIM COAT REPAIR PATCH/FEATHER FINISH HARD SURFACE EA 31.59$ 22.16%24.59$ AVNET ADVANTAGE SYSTEM ADHESIVE BROADLOOM ROLL 627.20$ 22.16%488.19$ AVEUU ADVANTAGE SYSTEM ADHESIVE TILE ROLL 627.20$ 22.16%488.19$ 001VS BIO LIFE WELD ROD HARD SURFACE ROLL 90.05$ 36.48%57.20$ 270VS BIO-BASED WELD ROD HARD SURFACE ROLL 168.75$ 33.58%112.09$ 144VS CARPET REDUCER 5/16"HARD SURFACE BOX 146.25$ 39.26%88.84$ LOK4S CARPET TILE - LOKDOTS ADHESIVE 1/2 SLEEVE ADHESIVE TILE EA 281.25$ 23.00%216.56$ 016VS COPPER ADHESIVE RESILIENT KIT 11.24$ 48.72%5.76$ 166VS COVE ADHESIVE ADHESIVE RESILIENT 1 GAL PAIL 52.50$ 36.21%33.49$ 141VS COVE TUBE ADHESIVE ADHESIVE RESILIENT BOX 167.50$ 39.07%102.06$ CU024 CUSHIONWORX 2MM ADHESIVE TILE ROLL 365.18$ 22.16%284.25$ CU034 CUSHIONWORX 3MM ADHESIVE TILE ROLL 660.00$ 22.16%513.73$ 9120J EXG INTERIOR/EXTERIOR CONCRETE REPAIR PATCH HARD SURFACE EA 122.26$ 22.17%95.16$ 176CA FINISHWORX ECOWALL BASE 4" COVE LENGTH ADHESIVE RESILIENT BOX 139.30$ 22.16%108.43$ 177CA FINISHWORX ECOWALL BASE 4" COVE ROLL ADHESIVE RESILIENT BOX 139.30$ 22.16%108.43$ 167CA FINISHWORX WALL BASE 4" COVE LENGTH ADHESIVE RESILIENT BOX 139.30$ 22.16%108.43$ 171CA FINISHWORX WALL BASE 4" COVE LENGTH VINYL ADHESIVE RESILIENT BOX 111.09$ 22.16%86.48$ 168CA FINISHWORX WALL BASE 4" COVE ROLL ADHESIVE RESILIENT BOX 139.30$ 22.16%108.43$ 172CA FINISHWORX WALL BASE 4" COVE ROLL VINYL ADHESIVE RESILIENT BOX 149.89$ 22.17%116.66$ 169CA FINISHWORX WALL BASE 4" STRAIGHT LENGTH ADHESIVE RESILIENT BOX 139.30$ 22.16%108.43$ 170CA FINISHWORX WALL BASE 4" STRAIGHT ROLL ADHESIVE RESILIENT BOX 139.30$ 22.16%108.43$ 175CA FINISHWORX WALL BASE 4.5" COVE LENGTH ADHESIVE RESILIENT BOX 195.73$ 22.16%152.35$ 173CA FINISHWORX WALL BASE 6" COVE LENGTH ADHESIVE RESILIENT BOX 190.44$ 22.16%148.24$ 174CA FINISHWORX WALL BASE 6" COVE ROLL ADHESIVE RESILIENT BOX 190.44$ 22.16%148.24$ 01W97 FLUSH STAIR NOSE CORETEC 1200 HARD SURFACE EA 75.84$ 22.02%59.14$ 215DE FUSION PRIMER/EPOXY CONSOLIDATION TREATMENT HARD SURFACE BOX 257.20$ 22.16%200.20$ 087VS GROUNDWORKS HARD SURFACE ROLL 93.75$ 9.01%85.30$ 071VS HUSH II CUSHION BROADLOOM EA 399.85$ 27.21%291.06$ 00LDR LOKDOTS ADHESIVE DOT SLEEVE ADHESIVE TILE EA 468.75$ 7.60%433.13$ 00LDA LOKDOTS APPLICATOR ADHESIVE TILE EA 126.45$ 22.16%98.43$ LKSEA LOKSEAM APPLICATOR ADHESIVE RESILIENT UNIT 102.55$ 22.17%79.81$ LKSER LOKSEAM REPLACEMENT KIT ADHESIVE RESILIENT UNIT 335.24$ 22.16%260.94$ LOKSE LOKSEAM STARTER KIT ADHESIVE RESILIENT UNIT 280.60$ 22.16%218.41$ LWRX0 LOKWORX ADHESIVE TILE BOX 325.93$ 22.16%253.69$ H3600 LOKWORX ECOWORX BROADLOOM ADHESIVE 4 GAL ADHESIVE BROADLOOM 4 GAL PAIL 93.13$ 22.16%72.49$ H1000 LOKWORX+ BROADLOOM ADHESIVE 4 GAL ADHESIVE BROADLOOM 4 GAL PAIL 75.96$ 22.17%59.13$ 165CA LOKWORX+ RESILIENT ADHESIVE RESILIENT 1 GAL PAIL 89.65$ 22.16%69.79$ 166CA LOKWORX+ RESILIENT ADHESIVE RESILIENT 4 GAL PAIL 267.24$ 22.16%208.01$ STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell 256VS*MOISTURESHIELD HARD SURFACE EA 1,048.40$ 22.16%816.05$ 9125H*MOISTURETEK ADHESIVE BROADLOOM EA 1,360.16$ 22.16%1,058.71$ 231DE*MOISTURETEK HARD SURFACE EA 1,360.16$ 22.16%1,058.71$ 9125N*MOISTURETEK MOISTURE VAPOR BARRIER TILE EA 1,360.16$ 22.16%1,058.71$ 235DE MRP MOISTURE RESISTANT PRIMER HARD SURFACE UNIT 1,167.34$ 22.16%908.63$ 348VS MULTI PR RD LVT HARD SURFACE EA 65.00$ 30.15%45.40$ 118CA NOSE CAULK TUBE/CARTRIDGE ADHESIVE RESILIENT EA 92.78$ 22.16%72.21$ 142VS PINLESS METAL TRACK HARD SURFACE BOX 120.00$ 34.56%78.53$ SCGAS PROKURE GAS DEODORIZER FAST USE HARD SURFACE BOX 1,069.80$ 22.16%832.71$ SCKIT PROKURE V INITIAL STARTER KIT HARD SURFACE BOX 1,130.93$ 22.16%880.29$ SCL5G PROKURE V LIQUID DISINFECTANT/DEODORIZER HARD SURFACE BOX 928.28$ 22.16%722.55$ 151VS QUARTER ROUND PROFILE HARD SURFACE BOX 240.00$ 30.72%166.28$ 219DE QUIK TOP SELF LEVELING GYPSUM UNDERLAYMENT HARD SURFACE EA 77.44$ 22.16%60.28$ 240DE QUIKFILL HARD SURFACE UNIT 1,280.69$ 22.16%996.86$ 146VS RESILIENT CARPET REDUCER HARD SURFACE BOX 157.50$ 38.75%96.46$ 015VS RESILIENT SEAM SEALER ADHESIVE RESILIENT EA 36.35$ 22.15%28.30$ 260VS RESPITE BABY THRESHOLD HARD SURFACE EA 73.09$ 23.75%55.73$ 263VS RESPITE FLUSH STAIR NOSE HARD SURFACE EA 72.58$ 22.15%56.50$ 257VS RESPITE QUARTER ROUND HARD SURFACE EA 60.65$ 22.16%47.21$ 261VS RESPITE REDUCER HARD SURFACE EA 69.93$ 22.17%54.43$ 262VS RESPITE STAIR CAP HARD SURFACE EA 75.96$ 23.76%57.92$ 258VS RESPITE T-MOLD HARD SURFACE EA 69.48$ 22.17%54.08$ 021VS REXCOURT WELD ROD HARD SURFACE ROLL 149.50$ 32.41%101.05$ 067VS S150-95 RH - RESILIENT SPRAY ADHESIVE RESILIENT EA 68.55$ 22.78%52.94$ 4046V SHAW 1500 ADHESIVE RESILIENT EA 101.83$ 22.16%79.26$ 109VS SHAW 200 - RESILIENT ADHESIVE RESILIENT 4 GAL PAIL 206.35$ 22.17%160.61$ 027VS SHAW 4100 ADHESIVE RESILIENT 1 GAL PAIL 99.85$ 30.11%69.79$ 028VS SHAW 4100 ADHESIVE RESILIENT 1 GAL PAIL 99.85$ 30.11%69.79$ 304VS SHAW MS RESILIENT ADHESIVE RESILIENT 2 GAL PAIL 222.76$ 22.16%173.39$ 156CA SHAW PURE GAS DEODORIZER FAST USE 250 SF ROOM HARD SURFACE BOX 1,068.59$ 22.16%831.76$ 152CA SHAW PURE INITIAL STARTER KIT HARD SURFACE BOX 1,264.89$ 22.16%984.56$ 157CA SHAW PURE LIQUID DEODORIZER 1 GALLON CONTAINER HARD SURFACE BOX 33.89$ 22.17%26.38$ 154CA SHAW PURE LIQUID DEODORIZER 1 GALLON PACKET HARD SURFACE BOX 601.43$ 22.16%468.14$ 148CA SHAW PURE LIQUID DEODORIZER 32 OZ BLACK SPRAY BOTTLE (3)HARD SURFACE BOX 43.11$ 22.15%33.56$ 149CA SHAW PURE LIQUID DEODORIZER 5 GALLON CONTAINER HARD SURFACE BOX 122.60$ 22.17%95.43$ 155CA SHAW PURE LIQUID DEODORIZER 5 GALLON PACKET HARD SURFACE BOX 924.74$ 22.16%719.80$ 150CA SHAW PURE TEST STRIPS LAMOTTE CLO2 (50-COUNT)HARD SURFACE BOX 80.08$ 22.17%62.33$ 159CA SHAW PURE V DEODORIZATION KIT - SMALL HARD SURFACE BOX 333.93$ 22.16%259.91$ 158CA SHAW PURE V DISINFECTION KIT - SMALL HARD SURFACE BOX 302.71$ 22.16%235.63$ 153CA SHAW PURE V LIQUID DISINFECTANT/DEODORIZER 32 OZ/1 QT PACKET HARD SURFACE BOX 425.88$ 22.16%331.50$ 066VS SHAW S150 SPRAY ADHESIVE ADHESIVE RESILIENT EA 68.55$ 22.78%52.94$ 145VS SNAP-DOWN T-MOLDING 1-1/8"HARD SURFACE BOX 110.00$ 39.18%66.90$ 147VS SNAP-DOWN T-MOLDING 2"HARD SURFACE BOX 128.75$ 39.01%78.53$ 350VS SOLITUDE & QUIET COVER QUARTER ROUND LVT HARD SURFACE EA 32.50$ 38.50%19.99$ 347VS SOLITUDE & QUIET COVER STAIRNOSE LVT 94"HARD SURFACE EA 84.56$ 22.17%65.81$ 380VS SOLITUDE BABY THRESHOLD HARD SURFACE EA 84.56$ 22.17%65.81$ 255VS*SURFACE PREP EXT HARD SURFACE EA 652.06$ 12.27%572.03$ SCUN2 TERRAIN II OMNI-TRANSITION HARD SURFACE EA 70.30$ 22.16%54.73$ SCQT2 TERRAIN II QUARTER ROUND HARD SURFACE EA 56.88$ 38.84%34.79$ SCSN2 TERRAIN II STAIR CAP HARD SURFACE EA 88.59$ 22.17%68.95$ 143VS TILE-CARPET REDUCER 1/8"HARD SURFACE BOX 140.00$ 36.58%88.79$ 349VS T-MOLDING LVT HARD SURFACE EA 65.00$ 29.98%45.51$ 165VS TRANSITION TAPE ADHESIVE RESILIENT EA 20.00$ 26.63%14.68$ 117CA TREAD & LANDING ADHESIVE ADHESIVE RESILIENT 1 GAL PAIL 88.84$ 22.16%69.15$ 217DE TUF SKIM GYPSUM REPAIR PATCH FEATHER FINISH HARD SURFACE EA 29.33$ 22.17%22.83$ 254VS ULTRA CAP SELF LEVELING UNDERLAYMENT HARD SURFACE EA 50.74$ 22.17%39.49$ 095VS VS-60 MBX VERS/KOVARA 60 (ROLLS)5'X144' LONG ROLLS CUSHION TILE ROLL 3,337.75$ 15.65%2,815.31$ 094VS VS-95 VERS/KOVARA 95 (ROLLS)5'X144' LONG ROLLS CUSHION TILE ROLL 1,201.55$ 18.17%983.20$ 097VS VSM MBX VERS/KOVARA 2.5" TAPE (ROLLS) 2.5" X 180' ROLLS CUSHION TILE ROLL 117.69$ 17.80%96.74$ 096VS VSM VERS/KOVARA 2" TAPE (ROLLS) 2'' X 180' ROLLS CUSHION TILE ROLL 95.04$ 17.97%77.96$ 098VS VSM VERS/KOVARA 4" DS TAPE (ROLLS) 4" X 100' ROLLS CUSHION TILE ROLL 117.69$ 20.25%93.85$ 266VS WEDGE SUBFLOOR LEVELING TRANSITION HARD SURFACE BOX 237.49$ 22.16%184.86$ 353VS WELD ROD HARD SURFACE ROLL 90.05$ 36.48%57.20$ SHAW COMMERCIAL HARDWOOD FLOORING CA362 AUTHENTICITY HARDWOOD SF 11.25$ 51.56%5.45$ CA350 BESPOKE OAK HARDWOOD SF 12.38$ 29.09%8.78$ 203UV CAMARET OAK HARDWOOD SF 13.70$ 36.83%10.18$ CA334 DISTINCTIVE HICKORY HARDWOOD SF 7.50$ 36.83%4.74$ CA364 HANDCRAFTED OAK HARDWOOD SF 16.25$ 42.38%9.36$ CA229 HANDSCRAPED HICKORY HARDWOOD SF 7.41$ 22.26%5.76$ CA240 HANDSCRAPED WALNUT HARDWOOD SF 13.69$ 22.19%10.65$ CA361 KINSHIP HARDWOOD SF 11.25$ 40.56%6.69$ CA308 REFINED OAK HARDWOOD SF 13.75$ 40.73%8.15$ CA286 RESURGENCE OAK HARDWOOD SF 15.00$ 38.92%9.16$ HARDWOOD AND LAMINATE ADHESIVES & SUNDRIES LCSLT COLOR SEALANT HARD SURFACE EA 13.45$ 22.21%10.46$ CRW38 DISTINCTIVE FLUSH REDUCER HARD SURFACE EA 106.25$ 38.60%65.24$ CSW38 DISTINCTIVE FLUSH STAIRNOSE HARD SURFACE EA 125.00$ 38.61%76.74$ CORW8 DISTINCTIVE OVERLAP REDUCER HARD SURFACE EA 118.75$ 38.60%72.91$ CATMW DISTINCTIVE T-MOLD HARDWOOD EA 84.38$ 38.61%51.80$ CRH12 FLUSH REDUCER HARDWOOD EA 125.00$ 38.61%76.74$ STYLE NUMBER STYLE NAME TYPE UOM LIST PRICE % DISCOUNT MEMBER PRICE Prices Effective: 11/01/2019 Contract # 080819 Updated: 04/25/2022 Material Pricing List - Sourcewell CSH12 FLUSH STAIRNOSE HARDWOOD EA 171.88$ 38.60%105.53$ CSD58 HANDCRAFTED FLUSH STAIRNOSE HARDWOOD EA 125.00$ 38.61%76.74$ CORD5 HANDCRAFTED OVERLAP REDUCER HARDWOOD EA 93.66$ 22.15%72.91$ COSD5 HANDCRAFTED OVERLAP STAIRNOSE HARDWOOD EA 98.59$ 22.16%76.74$ CTDH5 HANDCRAFTED THRESHOLD HARDWOOD EA 109.38$ 38.61%67.15$ CTM58 HANDCRAFTED T-MOLD HARDWOOD EA 95.04$ 22.16%73.98$ LCTRK MOLDING TRACK HARD SURFACE EA 90.63$ 35.54%58.41$ CORH2 OVERLAP REDUCER HARD SURFACE EA 118.75$ 38.60%72.91$ COSH2 OVERLAP STAIRNOSE HARDWOOD EA 162.50$ 38.61%99.76$ 083VS SELITAC UNDERLAYMENT 100 SF/ROLL HARD SURFACE ROLL 41.46$ 22.16%32.28$ CA884 SHAW 35 MC ADHESIVE HARDWOOD EA 253.63$ 23.53%193.94$ CATGA SHAW TONGUE AND GROOVE ADHESIVE ADHESIVE HARDWOOD EA 19.13$ 22.16%14.89$ LCSSU SILENT STEP ULTRA UNDERLAYMENT (100 SQ FT)HARD SURFACE ROLL 76.34$ 19.49%61.46$ LC084 SILENT STEP ULTRA JUMBO (1000 SQ.FT.)HARD SURFACE ROLL 670.88$ 22.16%522.19$ CATMH T MOLD-AUTHENTICITY HARDWOOD EA 103.13$ 38.61%63.31$ LCTM1 T- MOLDING HARD SURFACE EA 37.88$ 35.51%24.43$ CCH12 THRESHOLD HARDWOOD EA 109.38$ 40.00%65.63$ 1Cradle to Cradle - Certified by McDonough Braungart Design Chemistry as safe, healthy and ecologically sound using closed loop design. www.mbdc.com. 2Green Label Plus - Certified by the Carpet and Rug Institute for low-VOC emissions and healthy indoor air quality. www.carpet-rug.org. 3NSF-140 - Certified by NSF International to define sustainable carpet, establishing performance requirements for public health and the environment. www.nsf.org. * Freight responsibility is FOB Destination. Freight costs are not included in the member price and will be listed separately on purchase orders and invoices. * Freight costs will be fully disclosed to the Authorized User prior to order placement, will be prepaid by the Contractor, and that all such orders will be shipped on an F.O.B. Destination. *All prices are subject to immediate increase without limitation in the event of tariffs or other government action not to exceed the percentage of the tariff %. *Application of the MositureShield Solution System must be performed by a trained and approved flooring contractor. All requirements of Shaw’s 10-year Moisture Limited Warranty must be met and Region 1 (West): AK, CA, HI, ID, MT, NV, OR, WA Region 2 (Central): AR, AZ, CO, IA, KS, MN, MO, ND, NE, NM, OK, SD, TX, UT, WY Region 3 (Southeast):AL, GA, KY, LA, MS, NC, SC, TN Region 4 (Northeast): CT, DC, DE, IL, IN, MA, MD, ME, MI, NH, NJ, OH, PA, RI, VA, VT, WI, WV Estimated Labor Rates by Region: Pricing effective for 12 months from award date. Standard Rates PW/Union Rates Standard Rates PW/Union Rates Standard Rates PW/Union Rates Standard Rates PW/Union Rates Carpet Demolition (standard)SY 4.24$ 6.29$ 3.63$ 5.57$ 3.33$ 5.20$ 4.84$ 7.02$ Carpet Disposal SY 1.33$ 2.81$ 1.33$ 2.81$ 1.33$ 2.81$ 2.20$ 3.30$ Broadloom Carpet Installation (no pattern)SY 10.59$ 13.92$ 8.17$ 11.01$ 7.84$ 10.44$ 11.22$ 15.18$ Carpet Tile Installation SY 9.32$ 12.39$ 7.87$ 10.65$ 7.54$ 10.08$ 9.35$ 12.65$ Carpet Border Work LF 3.03$ 4.84$ 3.33$ 5.20$ 2.18$ 3.82$ 3.85$ 5.50$ 4" Vinyl Base Installation (excludes materials)LF 1.63$ 3.17$ 1.51$ 3.03$ 1.33$ 2.81$ 1.98$ 3.24$ 4 1/2" Vinyl Base Installation (excludes materials)LF 1.83$ 3.57$ 1.69$ 3.39$ 1.49$ 3.16$ 2.22$ 3.63$ 6" Vinyl Base Installation (excludes materials)LF 2.02$ 3.96$ 1.87$ 3.76$ 1.65$ 3.51$ 2.45$ 4.02$ VCT Installation (no pattern; excludes materials)SF 1.63$ 3.17$ 1.51$ 3.03$ 1.09$ 2.52$ 1.69$ 3.24$ Transition Installation (excludes materials)LF 3.45$ 5.95$ 2.72$ 5.08$ 2.30$ 4.29$ 3.45$ 5.95$ Minor Floor Preparation (excludes materials)HR 78.65$ 95.59$ 66.55$ 81.07$ 60.50$ 73.81$ 78.65$ 95.59$ Furniture Removal and Replacement HR 78.65$ 95.59$ 66.55$ 81.07$ 60.50$ 73.81$ 78.65$ 95.59$ Furniture Lift and Carpet Removal SY 27.83$ 34.61$ 22.99$ 28.80$ 24.20$ 30.25$ 25.41$ 31.70$ LVT/VCT Demolition (standard)SF 0.81$ 2.18$ 0.75$ 2.10$ 0.75$ 2.10$ 1.54$ 2.42$ LVT/VCT Disposal SF 0.61$ 1.94$ 0.61$ 1.94$ 0.62$ 1.94$ 0.73$ 2.29$ **Rubber Stair Tread, 1 Piece Unit PC 63.90$ 77.89$ 63.90$ 77.89$ 63.90$ 77.89$ 71.24$ 86.70$ 18"X18" Rubber Landing Tile Install SF 6.17$ 8.62$ 6.17$ 8.62$ 5.72$ 8.08$ 6.88$ 9.47$ Sheet Vinyl Demolition (standard)SY 7.52$ 10.23$ 6.44$ 8.94$ 6.10$ 8.53$ 6.98$ 9.58$ Sheet Vinyl Disposal SY 1.70$ 3.25$ 1.70$ 3.25$ 1.69$ 3.24$ 1.70$ 3.25$ Skimcoat - Labor & Material (LVT requires two skimcoats)SF 1.93$ 3.03$ 1.79$ 2.97$ 1.60$ 2.60$ 1.79$ 2.97$ LVT Installation (no pattern; excludes materials)SF 3.52$ 5.44$ 2.98$ 4.78$ 2.85$ 4.63$ 3.19$ 5.04$ Sheet Vinyl Installation (no weld; cove; pattern; excludes materials)SY 32.19$ 39.84$ 27.52$ 34.23$ 24.05$ 30.08$ 29.75$ 36.91$ Moisture Testing (quantity varies based on job size)EA 200.00$ 200.00$ 200.00$ 200.00$ 200.00$ 200.00$ 200.00$ 200.00$ Hourly Rate for Services not Listed HR 90.00$ 125.00$ 60.00$ 80.00$ 55.00$ 75.00$ 95.00$ 125.00$ Food (Per Diem)PP 61.68$ 83.27$ 55.11$ 74.40$ 54.00$ 72.90$ 61.68$ 83.27$ Hotel/Motel Night 171.35$ 231.33$ 165.34$ 223.21$ 164.51$ 222.07$ 185.06$ 249.83$ Mileage Reimbursement Mile 0.86$ 1.16$ 0.76$ 1.02$ 0.84$ 1.13$ 0.76$ 1.02$ Supplemental Benefits HR 25.00$ 25.00$ $25.00 $25.00 25.00$ 25.00$ 25.00$ 25.00$ **Standard job size is a minimum of 200 SY for carpet tile & broadloom and 500 SF for resilient products. Additional charges may apply for smaller projects. Region 4 (Northeast) SERVICE DESCRIPTION UOM Region 1 (West) Region 2 (Central)Region 3 (SE) **All labor pricing listed for regular time rates are "Not to Exceed." Overtime rates will apply for night/Saturday work at 1.5x regular time rates & Sunday/holiday at 2.0x regular time rates ** Assumes stairs/ floors are concrete and ready to receive. **Supplemental Benefits to be utilized if prevailing wage rates exceed the labor rates listed above. ** Stair tread pricing based on average - size of tread to be determined before pricing can be finalized. **Excludes all adhesives, demo and disposal of existing finishes, extensive floor prep, union rates, and any stair nosing. **Labor/installation services are not available in Canada Region 5 (NY)NY Region 6 (FL)FL Estimated Labor Rates by Region: Pricing effective for 12 months from award date. Standard Rates PW/Union Rates Standard Rates PW/Union Rates SY 4.84$ 7.02$ 3.69$ 5.17$ SY 10.23$ 13.75$ 7.37$ 10.29$ SY 2.42$ 3.47$ 1.33$ 2.81$ SY 11.50$ 15.51$ 7.84$ 10.44$ SY 13.59$ 18.26$ 9.24$ 12.21$ SY 9.98$ 13.19$ 8.25$ 11.55$ LF 3.03$ 4.84$ 2.18$ 3.82$ LF 2.00$ 3.61$ 1.33$ 2.81$ LF 2.24$ 4.06$ 1.49$ 3.16$ LF 2.48$ 4.51$ 1.65$ 3.52$ SF 1.69$ 3.24$ 1.54$ 2.15$ LF 3.45$ 5.95$ 2.30$ 4.29$ HR 84.70$ 102.85$ 60.50$ 73.81$ SY 84.70$ 102.85$ 60.50$ 73.81$ SY 31.46$ 38.96$ 24.20$ 30.25$ SF 0.94$ 2.34$ 0.83$ 1.16$ SF 0.73$ 2.29$ 0.62$ 1.94$ PC 79.75$ 96.91$ 63.90$ 77.89$ LF 26.68$ 37.24$ 24.20$ 33.88$ LF 5.94$ 8.25$ 4.46$ 6.22$ SF 8.66$ 11.61$ 5.72$ 8.08$ SY 8.54$ 11.46$ 6.10$ 8.53$ SY 1.70$ 3.25$ 1.69$ 3.24$ SF 1.93$ 3.03$ 1.60$ 2.60$ SF 10.18$ 11.83$ 10.18$ 11.83$ SF 4.00$ 6.01$ 2.85$ 4.63$ SY 36.59$ 45.12$ 24.05$ 30.08$ LF 8.60$ 10.96$ 5.34$ 7.48$ LF 17.84$ 21.29$ 13.04$ 16.23$ EA 16.84$ 20.63$ 12.27$ 15.51$ SF 4.27$ 5.56$ 4.27$ 5.56$ LF 3.36$ 4.05$ 2.64$ 3.69$ LF 3.94$ 4.71$ 3.00$ 4.21$ LF 4.52$ 5.37$ 3.36$ 4.73$ LF 2.42$ 3.30$ 2.42$ 3.30$ LF 4.26$ 4.99$ 4.26$ 4.99$ LF 0.64$ 0.78$ 0.66$ 0.88$ SY 2.79$ 3.42$ 2.79$ 3.42$ SF 1.43$ 1.98$ 1.43$ 1.98$ SF 0.73$ 1.00$ 0.73$ 1.00$ SF 8.42$ 9.44$ 4.02$ 5.61$ SF 3.83$ 4.55$ 1.93$ 2.70$ SF 2.98$ 4.16$ 2.42$ 3.41$ EA 200.00$ 200.00$ 200.00$ 200.00$ HR 120.00$ 160.00$ 90.00$ 130.00$ PP 61.68$ 83.27$ 54.00$ 72.90$ NIGHT 185.06$ 249.83$ 164.51$ 222.07$ MILE 0.76$ 1.02$ 0.84$ 1.13$ HR 25.00$ 25.00$ 25.00$ 25.00$ ** Assumes stairs/ floors are concrete and ready to receive. ** Stair tread pricing based on average - size of tread to be determined before pricing can be finalized. **Excludes all adhesives, demo and disposal of existing finishes, extensive floor prep, union rates, and any stair nosing. **Supplemental Benefits to be utilized if prevailing wage rates exceed the labor rates listed above. Carpet Demolition (double stick installation) SERVICE DESCRIPTION UOM Region 5 (NY) Region 6 (FL) Carpet Demolition (standard) Furniture Removal and Replacement Carpet Disposal Broadloom Carpet Installation (no pattern) Broadloom Carpet Installation (with pattern match) Carpet Tile Installation Carpet Border Work 4" Vinyl Base Installation (excludes materials) 4 1/2" Vinyl Base Installation (excludes materials) 6" Vinyl Base Installation (excludes materials) VCT Installation (no pattern; excludes materials) Transition Installation (excludes materials) Minor Floor Preparation (excludes materials) LVT Installation (no pattern; excludes materials) Furniture Lift and Carpet Removal LVT/VCT Demolition (standard) LVT/VCT Disposal **Rubber Stair Tread, 1 Piece Unit Stair Tread Installation Stair Tread Demolition 18"X18" Rubber Landing Tile Install Sheet Vinyl Demolition (standard) Sheet Vinyl Disposal Skimcoat - Labor & Material (LVT requires two skimcoats) Ceramic/Porcelain Install (excludes material) Carpet Reclamation & Recycling Sheet Vinyl Installation (no weld; cove; pattern; excludes materials) Sheet Vinyl- Heat Weld Sheet Vinyl - Flash Cove Sheet Vinyl - Corners Furnish and install 1/4" Plywood Underlayment Furnish and Install 4" Base Furnish and Install 4 1/2" Base Furnish and Install 6" Base Carpet Binding Furnish and Install 6" Carpet Base Removal and disposal of cove base **All labor pricing listed for regular time rates are "Not to Exceed." Overtime rates will apply for night/Saturday work at 1.5x regular time rates & Sunday/holiday at 2.0x regular time rates Adhesive Removal Install Floor Primer Moisture Mitigation (bead blast, primer, moisture mitigation & leveler) Self leveling up to 1/4" Bead Blast/Grind Floor Moisture Testing (quantity varies based on job size) Hourly Rate for Services not Listed Food (Per Diem) Hotel/Motel Mileage Reimbursement Supplemental Benefits Maintainance Services provided by:Region 1 (West): AK, CA, HI, ID, MT, NV, OR, WA Region 2 (Central): AR, AZ, CO, IA, KS, MN, MO, ND, NE, NM, OK, SD, TX, UT, WY Region 3 (Southeast):AL, FL, GA, KY, LA, MS, NC, SC, TN Region 4 (Northeast): CT, DC, DE, IL, IN, MA, MD, ME, MI, NH, NJ, OH, PA, RI, VA, VT, WI, WV Region 5 (New York): NY Estimated Maintainance Rates by Region: Pricing effective for 12 months from award date. Standard Rates Union Rates Standard Rates Union Rates Standard Rates Union Rates Standard Rates Union Rates Standard Rates Union Rates CARPET CLEANING Carpet Cleaning -Restorative <3,000 SF EA 750.00$ 900.00$ 750.00$ 900.00$ 750.00$ 900.00$ 750.00$ 900.00$ 750.00$ 900.00$ Carpet Cleaning -Restorative >3,001 SF SF 0.25$ 0.43$ 0.25$ 0.38$ 0.25$ 0.38$ 0.25$ 0.40$ 0.25$ 0.43$ Office Carpet Maintenance Cleaning <2,500 SF EA 400.00$ 500.00$ 400.00$ 500.00$ 400.00$ 500.00$ 400.00$ 500.00$ 400.00$ 500.00$ Office Carpet Maintenance Cleaning 2,501 - 5,000 SF SF 0.15$ 0.26$ 0.15$ 0.23$ 0.15$ 0.23$ 0.15$ 0.24$ 0.15$ 0.26$ Office Carpet Maintenance Cleaning 5,001 - 10,000 SF SF 0.13$ 0.22$ 0.13$ 0.20$ 0.13$ 0.20$ 0.13$ 0.21$ 0.13$ 0.22$ Office Carpet Maintenance Cleaning 10,001-100,000 SF SF 0.11$ 0.19$ 0.11$ 0.17$ 0.11$ 0.17$ 0.11$ 0.18$ 0.11$ 0.19$ Office Carpet Maintenance Cleaning >100,000 SF SF SF 0.09$ 0.15$ 0.09$ 0.14$ 0.09$ 0.14$ 0.09$ 0.14$ 0.09$ 0.15$ Public Space Carpet Maintenance Cleaning <2,500 SF EA 400.00$ 500.00$ 400.00$ 500.00$ 400.00$ 500.00$ 400.00$ 500.00$ 400.00$ 500.00$ Public Space Maintenance Cleaning 2,501 - 5,000 SF SF 0.16$ 0.27$ 0.16$ 0.24$ 0.16$ 0.24$ 0.16$ 0.26$ 0.16$ 0.27$ Public Space Carpet Maintenance Cleaning 5,001 - 10,000 SF SF 0.14$ 0.24$ 0.14$ 0.21$ 0.14$ 0.21$ 0.14$ 0.22$ 0.14$ 0.24$ Public Space Carpet Maintenance Cleaning 10,001-100,000 SF SF 0.12$ 0.20$ 0.12$ 0.18$ 0.12$ 0.18$ 0.12$ 0.19$ 0.12$ 0.20$ Public Space Carpet Maintenance Cleaning >100,000 SF SF SF 0.10$ 0.17$ 0.10$ 0.15$ 0.10$ 0.15$ 0.10$ 0.16$ 0.10$ 0.17$ RESILIENT (VCT/LVT/RUBBER)* Services subject to minimum trip charge of:EA 500.00$ 700.00$ 500.00$ 700.00$ 500.00$ 700.00$ 500.00$ 700.00$ 500.00$ 700.00$ Top Scrub plus 2 coats finish <500 SF SF 1.00$ 1.70$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.60$ 1.00$ 1.70$ Top Scrub plus 2 coats finish 501-1,000 SF SF 0.65$ 1.11$ 0.65$ 0.98$ 0.65$ 0.98$ 0.65$ 1.04$ 0.65$ 1.11$ Top Scrub plus 2 coats finish 1,001 - 5,000 SF SF 0.40$ 0.68$ 0.40$ 0.60$ 0.40$ 0.60$ 0.40$ 0.64$ 0.40$ 0.68$ Top Scrub plus 2 coats finish >5,000 SF SF 0.35$ 0.60$ 0.35$ 0.53$ 0.35$ 0.53$ 0.35$ 0.56$ 0.35$ 0.60$ Strip and Recoat w/ 3 coats finish <500 SF SF 1.25$ 2.13$ 1.25$ 1.88$ 1.25$ 1.88$ 1.25$ 2.00$ 1.25$ 2.13$ Strip and Recoat w/ 3 coats finish 501 - 1,000 SF SF 1.10$ 1.87$ 1.10$ 1.65$ 1.10$ 1.65$ 1.10$ 1.76$ 1.10$ 1.87$ Strip and Recoat w/ 3 coats finish 1,000 - 5,000 SF SF 1.00$ 1.70$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.60$ 1.00$ 1.70$ Strip and Recoat w/ 3 coats finish .5,000 SF SF 0.95$ 1.62$ 0.95$ 1.43$ 0.95$ 1.43$ 0.95$ 1.52$ 0.95$ 1.62$ Additional coats of finish per coat SF 0.12$ 0.20$ 0.12$ 0.18$ 0.12$ 0.18$ 0.12$ 0.19$ 0.12$ 0.20$ Burnishing SF 0.08$ 0.14$ 0.08$ 0.12$ 0.08$ 0.12$ 0.08$ 0.13$ 0.08$ 0.14$ TILE & GROUT SERVICES Services subject to minimum trip charge of:EA 500.00$ 700.00$ 500.00$ 700.00$ 500.00$ 700.00$ 500.00$ 700.00$ 500.00$ 700.00$ Tile & Grout Deep Cleaning - Glazed <500 SF SF 1.65$ 2.81$ 1.65$ 2.48$ 1.65$ 2.48$ 1.65$ 2.64$ 1.65$ 2.81$ Tile & Grout Deep Cleaning - Glazed 501 - 1,000 SF SF 1.35$ 2.30$ 1.35$ 2.03$ 1.35$ 2.03$ 1.35$ 2.16$ 1.35$ 2.30$ Tile & Grout Deep Cleaning - Glazed 1,001 - 5,000 SF SF 1.10$ 1.87$ 1.10$ 1.65$ 1.10$ 1.65$ 1.10$ 1.76$ 1.10$ 1.87$ Tile & Grout Deep Cleaning - Glazed >5,000 SF SF 1.00$ 1.70$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.60$ 1.00$ 1.70$ Tile & Grout Deep Cleaning - Unglazed <500SF SF 1.75$ 2.98$ 1.75$ 2.63$ 1.75$ 2.63$ 1.75$ 2.80$ 1.75$ 2.98$ Tile & Grout Deep Cleaning - Unglazed 501 - 1,000 SF SF 1.40$ 2.38$ 1.40$ 2.10$ 1.40$ 2.10$ 1.40$ 2.24$ 1.40$ 2.38$ Tile & Grout Deep Cleaning - Unglazed 1,001 - 5,000 SF SF 1.10$ 1.87$ 1.10$ 1.65$ 1.10$ 1.65$ 1.10$ 1.76$ 1.10$ 1.87$ Tile & Grout Deep Cleaning - Unglazed >5,000 SF SF 1.00$ 1.70$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.60$ 1.00$ 1.70$ Transparent Grout Sealing SF 0.25$ 0.43$ 0.25$ 0.38$ 0.25$ 0.38$ 0.25$ 0.40$ 0.25$ 0.43$ Grout Staining and Densifying (Requires initial deep clean)SF 3.25$ 4.75$ 3.25$ 4.75$ 3.25$ 4.75$ 3.25$ 4.75$ 3.25$ 4.75$ Grout Repair per man hour HR 75.00$ 145.00$ 75.00$ 112.50$ 75.00$ 112.50$ 75.00$ 120.00$ 75.00$ 145.00$ Region 5 (NY) MAINTAINANCE SERVICE DESCRIPTION UOM Region 1 (West) Region 2 (Central)Region 3 (SE) Region 4 (Northeast) **Overtime subject to 50% increase **All maintainance pricing is "Not to Exceed" **Alaska, Hawaii, and Canada are excluded from maintainance services **Union rates are applicable for both union labor and prevailing wage labor Maintainance Services provided by:Region 1 (West): AK, CA, HI, ID, MT, NV, OR, WA Region 2 (Central): AR, AZ, CO, IA, KS, MN, MO, ND, NE, NM, OK, SD, TX, UT, WY Region 3 (Southeast):AL, FL, GA, KY, LA, MS, NC, SC, TN Region 4 (Northeast): CT, DC, DE, IL, IN, MA, MD, ME, MI, NH, NJ, OH, PA, RI, VA, VT, WI, WV Region 5 (New York): NY Estimated Maintainance Rates by Region: Pricing effective for 12 months from award date. Standard Rates Union Rates Standard Rates Union Rates Standard Rates Union Rates Standard Rates Union Rates Standard Rates Union Rates Region 5 (NY) MAINTAINANCE SERVICE DESCRIPTION UOM Region 1 (West) Region 2 (Central)Region 3 (SE) Region 4 (Northeast) HIGH PERFORMANCE COATINGS INSTALLATION Services subject to minimum trip charge of:EA 625.00$ 750.00$ 625.00$ 750.00$ 625.00$ 750.00$ 625.00$ 750.00$ 625.00$ 750.00$ Clear-New Construction SF 2.50$ 4.25$ 2.50$ 3.75$ 2.50$ 3.75$ 2.50$ 4.00$ 2.50$ 4.25$ Clear-Existing/Renovation SF 4.00$ 6.80$ 4.00$ 6.00$ 4.00$ 6.00$ 4.00$ 6.40$ 4.00$ 6.80$ SOLID Color Coating SF 5.00$ 8.50$ 5.00$ 7.50$ 5.00$ 7.50$ 5.00$ 8.00$ 5.00$ 8.50$ Anti-Stain Additive-Add SF 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ Primer-Add SF 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ Non-Slip Additive-Add SF 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ Wear Plus Additive-ADD SF 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ 1.00$ 1.50$ WOOD FLOORS All wood floor service subject to minimum trip charge of:EA 500.00$ 675.00$ 450.00$ 450.00$ 450.00$ 450.00$ 450.00$ $ 450.00 500.00$ 675.00$ Wood Floor Deep Clean <3,000 SF SF 0.30$ 0.50$ 0.20$ 0.30$ 0.20$ 0.30$ 0.30$ 0.48$ 0.30$ 0.50$ Wood Floor Deep Clean 3,001 SF-10,000 SF SF 0.25$ 0.43$ 0.17$ 0.26$ 0.17$ 0.26$ 0.25$ 0.40$ 0.25$ 0.43$ Wood Floor Deep Clean >10,000 SF SF 0.24$ 0.41$ 0.16$ 0.25$ 0.16$ 0.25$ 0.24$ 0.38$ 0.24$ 0.41$ Wood Floor Scub and Recoat <3,000 SF SF 1.50$ 2.40$ 1.22$ 1.83$ 1.22$ 1.83$ 1.35$ 2.16$ 1.50$ 2.40$ Wood Floor Scub and Recoat 3,001 SF-10,000 SF SF 1.35$ 2.16$ 1.20$ 1.80$ 1.20$ 1.80$ 1.25$ 2.00$ 1.35$ 2.16$ Wood Floor Scub and Recoat >10,000 SF SF 1.35$ 2.16$ 1.20$ 1.80$ 1.20$ 1.80$ 1.25$ 2.00$ 1.35$ 2.16$ TILE: STONE-HARD/IGNEOUS GRANITE, EPOXY TERRAZZO/ENGINEERED STONE Polishing/Grinding Services subject to minimum trip charge of:EA 2,500.00$ 3,000.00$ 2,500.00$ 3,000.00$ 2,500.00$ 3,000.00$ 2,500.00$ 3,000.00$ 2,500.00$ 3,000.00$ Hard Stone surface clean SF 0.90$ 2.52$ 0.90$ 2.34$ 0.90$ 2.34$ 0.90$ 2.43$ 0.90$ 2.52$ Hard Stone/Terrazzo-Heavy grinding to remove stock per grit SF 2.50$ 7.00$ 2.50$ 6.50$ 2.50$ 6.50$ 2.50$ 6.75$ 2.50$ 7.00$ Hard Stone/Terrazzo-Honing per grit SF 1.65$ 4.62$ 1.65$ 4.29$ 1.65$ 4.29$ 1.65$ 4.46$ 1.65$ 4.62$ Hard Stone/Terrazzo-Mechanical polishing per grit SF 0.83$ 2.32$ 0.83$ 2.16$ 0.83$ 2.16$ 0.83$ 2.24$ 0.83$ 2.32$ Hard Stone/Terrazzo-Edge work per grit LF 9.00$ 25.20$ 9.00$ 23.40$ 9.00$ 23.40$ 9.00$ 24.30$ 9.00$ 25.20$ Hard Stone/Terrazzo-Chemical polish per step SF 0.95$ 2.66$ 0.95$ 2.47$ 0.95$ 2.47$ 0.95$ 2.57$ 0.95$ 2.66$ Hard Stone/Terrazzo-Sealer/Impregnator SF 0.30$ 0.84$ 0.30$ 0.78$ 0.30$ 0.78$ 0.30$ 0.81$ 0.30$ 0.84$ Hard Stone---Color Enhancer SF 0.45$ 1.26$ 0.45$ 1.17$ 0.45$ 1.17$ 0.45$ 1.22$ 0.45$ 1.26$ Soft Stone-Slurry Disposal (this service is per man hour)HR 75.00$ 135.00$ 75.00$ 120.00$ 75.00$ 120.00$ 75.00$ 127.50$ 75.00$ 135.00$ Additional mobilization after first mobilization EA 1,500.00$ 1,800.00$ 1,500.00$ 1,800.00$ 1,500.00$ 1,800.00$ 1,500.00$ 1,800.00$ 1,500.00$ 1,800.00$ TILE: STONE-SOFT-METAMORPIC AND SEDIMENTARY MARBLE, LIMESTONE, TRAVERTINE, CEMENTITIOUS TERRAZZO Polishing/Grinding Services subject to minimum trip charge of:EA 2,500.00$ 2,900.00$ 2,500.00$ 2,900.00$ 2,500.00$ 2,900.00$ 2,500.00$ 2,900.00$ 2,500.00$ 2,900.00$ Soft Stone Surface Clean SF 0.90$ 2.52$ 0.90$ 2.34$ 0.90$ 2.34$ 0.90$ 2.43$ 0.90$ 2.52$ Soft Stone-Heavy grinding to remove stock or lippage per grit SF 0.85$ 2.38$ 0.85$ 2.21$ 0.85$ 2.21$ 0.85$ 2.30$ 0.85$ 2.38$ Soft Stone-Honing per grit SF 0.65$ 1.82$ 0.65$ 1.69$ 0.65$ 1.69$ 0.65$ 1.76$ 0.65$ 1.82$ Soft Stone-Mechanical polishing per grit SF 0.40$ 1.12$ 0.40$ 1.04$ 0.40$ 1.04$ 0.40$ 1.08$ 0.40$ 1.12$ Soft Stone-Edge work per grit LF 6.00$ 16.80$ 6.00$ 15.60$ 6.00$ 15.60$ 6.00$ 16.20$ 6.00$ 16.80$ **Overtime subject to 50% increase **All maintainance pricing is "Not to Exceed" **Alaska, Hawaii, and Canada are excluded from maintainance services **Union rates are applicable for both union labor and prevailing wage labor Maintainance Services provided by:Region 1 (West): AK, CA, HI, ID, MT, NV, OR, WA Region 2 (Central): AR, AZ, CO, IA, KS, MN, MO, ND, NE, NM, OK, SD, TX, UT, WY Region 3 (Southeast):AL, FL, GA, KY, LA, MS, NC, SC, TN Region 4 (Northeast): CT, DC, DE, IL, IN, MA, MD, ME, MI, NH, NJ, OH, PA, RI, VA, VT, WI, WV Region 5 (New York): NY Estimated Maintainance Rates by Region: Pricing effective for 12 months from award date. Standard Rates Union Rates Standard Rates Union Rates Standard Rates Union Rates Standard Rates Union Rates Standard Rates Union Rates Region 5 (NY) MAINTAINANCE SERVICE DESCRIPTION UOM Region 1 (West) Region 2 (Central)Region 3 (SE) Region 4 (Northeast) TILE: STONE-SOFT-METAMORPIC AND SEDIMENTARY MARBLE, LIMESTONE, TRAVERTINE, CEMENTITIOUS TERRAZZO Soft Stone-Chemical polish per step SF 0.65$ 1.82$ 0.65$ 1.69$ 0.65$ 1.69$ 0.65$ 1.76$ 0.65$ 1.82$ Soft Stone-Sealer/Impregnator SF 0.30$ 0.84$ 0.30$ 0.78$ 0.30$ 0.78$ 0.30$ 0.81$ 0.30$ 0.84$ Stone---Color Enhancer SF 0.45$ 1.26$ 0.45$ 1.17$ 0.45$ 1.17$ 0.45$ 1.22$ 0.45$ 1.26$ Soft Stone-Slurry Disposal HR 75.00$ 135.00$ 75.00$ 195.00$ 75.00$ 195.00$ 75.00$ 202.50$ 75.00$ 135.00$ Additional mobilization after first mobilization EA 1,500.00$ 1,750.00$ 1,500.00$ 1,750.00$ 1,500.00$ 1,750.00$ 1,500.00$ 1,750.00$ 1,500.00$ 1,750.00$ MISCELLANEOUS AND GENERAL PRICING Project Management per hour HR 150.00$ 225.00$ 100.00$ 150.00$ 100.00$ 150.00$ 125.00$ 187.50$ 150.00$ 225.00$ If travel is required: Lodging invoiced at cost Per diem for meals per technician EA 55.00$ 55.00$ 45.00$ 45.00$ 45.00$ 45.00$ 50.00$ 50.00$ 55.00$ 55.00$ In-House Janitorial Training - 4 hours EA 450.00$ 650.00$ 450.00$ 450.00$ 450.00$ 450.00$ 450.00$ 600.00$ 450.00$ 650.00$ Vehicle Travel per mile after 50 miles EA 0.65$ 0.65$ 0.65$ 0.65$ 0.65$ 0.65$ 0.65$ 0.65$ 0.65$ 0.65$ Hourly charge per person HR 85.00$ 115.00$ 85.00$ 125.00$ 85.00$ 125.00$ 85.00$ 115.00$ 85.00$ 115.00$ **Overtime subject to 50% increase **All maintainance pricing is "Not to Exceed" **Alaska, Hawaii, and Canada are excluded from maintainance services **Union rates are applicable for both union labor and prevailing wage labor Custom Options Standard Variation Broadloom Classicbac®Ultraloc® Classicbac®Ultraloc® MB Classicbac®Ultraloc® MP Classicbac®Ultraloc® MPC Classicbac®Classicbac® PC Ultraloc®Ultraloc® MB Ultraloc®Ultraloc® MP Ultraloc®Ultraloc® MPC Ultraloc®Classicbac® PC Ultraloc® MB Ultraloc® MP Ultraloc® MB Ultraloc® MPC Ultraloc® MB Classicbac® PC Ultraloc® MP Ultraloc® MPC Ultraloc® MP Classicbac® PC Classicbac® PC Ultraloc® MPC Tile StrataWorx®EcoWorx®PVC-free StrataWorx®EcoLogix®Cushion backing StrataWorx®EcoWorx® ES StrataWorx®EcoLogix® ES EcoWorx®EcoLogix® EcoWorx®EcoWorx® ES EcoWorx®EcoLogix® ES EcoLogix®EcoLogix® ES Custom Color, Weight, Pattern, or Size *Price per SQ. Yard (USD)Type $2.82 Backing Option $1.78 High performance, top-down moisture barrier $6.52 High performance, top-down moisture barrier $7.78 Attached High Perform. Cushion $7.05 Attached Cushion $1.05 High performance, top-down moisture barrier $6.80 High performance, top-down moisture barrier $7.49 Attached High Perform. Cushion $6.18 Attached Cushion $4.97 High performance, top-down moisture barrier $7.00 Attached High Perform. Cushion $5.95 Attached Cushion $3.40 Attached High Perform. Cushion $1.46 Attached Cushion $1.86 Attached High Perform. Cushion $1.95 $6.95 $3.93 Peel and Stick self adhesive $8.93 Attached Cushion Peel and Stick $5.00 Polyurethane Recycled Cushion $2.60 Peel and Stick self adhesive *If exchange rate is ± 10%, then we will reevaluate and adjust accordingly, from current value. *Price may vary based on the product selected and may exceed the pricing shown above. Please contact your local Shaw representative for exact pricing prior to submitting your purchase order. Not all styles can be made custom in all colors, weights, patterns, or sizes. Please contact your local Shaw representative for assistance. Minimums and overage requirements apply. Please contact your local Shaw representative for details. $6.98 Attached Cushion Peel and Stick $1.98 Attached Cushion Peel and Stick up to + $ 4.50 sq. yd Custom Options 4 D ❚THURSDAY, JUNE 13, 2019 ❚USA TODAY LIFE 10. ‘When They See Us’ (Netflix) Director Ava DuVernay turns her camera to the so-called Central Park Five in this miniseries, an unflinching look at the experience of the five black and Latino teens who were wrongfully convicted of the 1989 rape of a jogger in Central Park. DuVernay’s blunt style, coupled with performances from the ex- ceptional young actors makes “Us” hard to watch but impossible to miss. 9. ‘The Good Fight’ (CBS All Access) “The Good Wife” spinoff remains one of the only TV series that properly artic- ulates our current era of anxiety, and not just because it continues to rip its sto- ries from the headlines. The new season is an even wilder ride than the two that came before it, adding Michael Sheen as an unhinged lawyer and sparing no one from its satire – not even former CBS head Les Moonves. It’s worth subscrib- ing to All Access just for “Fight.” 8. ‘Shrill’ (Hulu) The biggest problem with Aidy Bry- ant’s sitcom is that there isn’t enough of it. The first season of the series, based on the memoir by fat acceptance activ- ist Lindy West, is a treasure, full of promise wedged into the six episodes Bryant had time to film between “Satur- day Night Live” seasons. The series, in addition to being an honest portrayal of what it’s like to be a fat woman, is a charming relationship and workplace drama that turns Bryant into a star. 7. ‘Superstore’ (NBC) NBC’s “Superstore” is the rare sitcom to get better with age, and its fourth sea- son found a brilliant story to tell, with Amy (America Ferrara) promoted to manager just as her friends and former coworkers begin to discuss unionizing. With a deep bench of comedic talent, the series could go on for years to come. 6. ‘Killing Eve’ (BBC America) The first season of the BBC America drama was a surprise hit for the net- work, a critical darling and the begin- ning of a career resurgence for Sandra Oh. The new season proves it wasn’t a fluke and finds a way to expand its story beyond a simple tale of MI-6 cat (Oh) and assassin mouse (Jodie Comer). 5. ‘What We Do in the Shadows’ (FX) The brilliance of “Shadows” isn’t a surprise for fans of the cult 2014 mocku- mentary about feckless vampires in New Zealand upon which it’s based. The story is seamlessly translated into half- hour episodes by original directors Je- maine Clement (“Flight of the Con- chords) and Taika Waititi (“Thor: Rag- narok”), who invent new but equally bumbling vampires to cause chaos in Staten Island, New York. 4. ‘Chernobyl’ (HBO) HBO’s account of the 1980s nuclear disaster in the Soviet Union could have been a rote historical drama, a simple re-telling of a tragedy that has become a buzzword. But “Chernobyl” does so much more than give a dry history les- son. Horrifying and fascinating in equal parts, the series is a searing indictment of the lies, corruption and incompe- tence that led to the tragedy. 3. ‘Dead to Me’ (Netflix) With a duo of outstanding actresses (Christina Applegate and Linda Cardel- lini), an electric script and twists that manage to shock in a jaded era, “Dead to Me” is one of the best new series of the year, and one of Netflix’s best ever. Ap- plegate in particular shines in the tragi- comedy about two women who meet in a grief support group and become irrev- ocably tangled in each other’s lives. “Dead” recently was renewed for a sec- ond season. 2. ‘Leaving Neverland’ (HBO) This year has been filled with docu- mentaries that give voices to victims of alleged abuse, from “Lorena” to “Surviv- ing R. Kelly.” But even in this context “Neverland” stands out for its sensitive and harrow- ing portrayal of trauma in telling the sto- ry of two men, Wade Robson and James Safechuck, who have accused the late pop icon Michael Jackson of sexually abusing them when they were boys. 1. ‘Fleabag’ (Amazon) The second season of Phoebe Waller- Bridge’s “Fleabag” is a monumental achievement, the closest thing to per- fection that television has gotten in years. In just six episodes, Waller-Bridge, who wrote and stars in the series, brings comedy, romance and blistering tragedy to life, somehow managing to best her brilliant 2016 first season. The new epi- sodes find Waller-Bridge’s nameless protagonist falling for a Catholic priest while questioning her own self-worth and ability to love in the process. The ac- tress and writer has said that this is the end of “Fleabag,” and although the final episode concludes the story gorgeously, it’s hard to accept that there isn’t any more of this wonderful series. TV season Continued from Page 1D SUCCESSFUL ADVERTISEMENTS start with USA TODAY Classifieds Call:1-800-397-0070 Put your brand in front of millions of readers around the U.S.! AdvertiseToday!1-800-397-0070 FINANCIAL DROWNING IN CREDIT CARD DEBT? Struggling to make minimum payments? Owe $10,000 or more? Call for our debt reset program! 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FRUITFUL CROSSWORD BY Tracy Gray Wednesday’s Answer 6/12 © Andrews McMeel 6/13 CROSSWORDS ONYOUR PHONE get our crossword app EDITED Fred Piscop DIFFICULTYRATING ✮✮✮✮✩ Completethegridsothateveryrow,columnand3x3 boxcontainsthenumbers1through9(norepeats). 6/13 6/12 SUDOKU FUSION ONYOUR PHONE puzzles.usatoday.com Completethegridsothateveryrow,columnand3x2 boxcontainsthenumbers1through6(norepeats). 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For more puzzles, get the USA TODAY Crossword app. ©WIGGLES 3D GAMESDON’T QUOTE ME® Rearrangethewordstocompletethequote.Military leader Ben Moreell offers this definition. CAN’T DONE HANDS HEAD KEEP MORALE SAYS WORKING ___________IS WHENYOUR ___________AND FEET ________ON ___________WHENYOUR ________ ________IT ___________BE ________. 6/13 Wednesday’sAnswer:“Theonlythingwrongwithimmortality isthatittendstogoonforever.”-HerbCaen TXTPERT Across 1. 765263 4. 4826 6. 22637666 8. 726262 Down 1. 77462473 2. 64437 3. 93636 5. 666226 7. 6626 6/13Today’s theme Countries Use the phone keypad to decode the clues. For example: 2 could be A, B or C ... and 5678 could be LOST 6/12© USATODAYand Rich Coulter Yesterday’s solution 1 2 3 4 5 6 7 8 D1 E C 2 O R 3 A T E 4 U A U G C5 R U M B S 6 G H L E E D T7 I8 N S9 Y R U P 10 C S O O11 V E N E N T NOTICES PUBLIC NOTICE PUBLIC NOTICE The Interlocal Purchasing System (TIPS) has posted procurement solicitations at www.tips-usa.com for the following categories: RFP# 190601 - Pumping Equipment Sales, Parts, Service and Maintenance RFP# 190602 - Site and Event Services, including Portable Sanitation RFP# 190603 - Glass, Services, Break Repair, Replacement and Miscellaneous Glass RFP# 190604 - Comprehensive HVAC Solutions and Services (2) 2 Part with JOC Proposals are due and will be opened on July 19, 2019, at 3:00 pm local time. Awards are tentatively scheduled for August 22, 2019 by the Region 8 ESC Board, 4845 US Highway 271 North, Pittsburg, Texas 75686. Call 866-839-8477 for problems with website or questions. Sourcewell, a State of Minnesota local government agency and service cooperative, is requesting proposals for Flooring Materials, with Related Supplies and Services to result in a national contracting solution for use by its members. Sourcewell members include thousands of governmental, higher education, K-12 education, not-for-profit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal https://proportal.sourcewell-mn.gov. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than August 8, 2019, at 4:30 p.m. CentralTime, and late proposals will not be considered. TELECOMMUNICATIONS BUSINESS SAVE THOUSANDS on current cell phone bills! Offer for first 500 customers! Bring your existing number or be provided with a new one! To start your savings today, call or text: 334-220-8114 BANK SERVICES REAL ESTATE 100% Financing for Fix & Flips, Fix & Rent Rental Portfolios and Commercial Real Estate HARD-MONEY- SOURCES.COM INVESTMENT 15 Year Old Subprime Auto Lender Looking to Replace Senior Bank Lenders $25 Million Line of Credit Call and/or Text 706-414-6194 Opportunity Notice REQUEST FOR PROPOSALS for Flooring Materials, with Related Supplies and Services Opportunity Information Organization:Alberta Association of Municipal Districts and Counties Organization Address: Reference Number:AB-2019-03829 Solicitation Number: AB-2019-03829 Solicitation Type:Request for Proposal Posting (MM/dd/yyyy):06/13/2019 04:00:00 PM Alberta Time Closing (MM/dd/yyyy):08/08/2019 03:30:59 PM Alberta Time Last Update (MM/dd/yyyy):06/12/2019 03:31:39 PM Alberta Time Agreement Type:NWPTA/TILMA & CFTA & CETA Region of Opportunity:Open Region of Delivery:Alberta Opportunity Type:Open & Competitive Commodity Codes: N7930DA: CLEANING AND POLISHING COMPOUND, FLOOR N5680E: Flooring Systems N8010RCB: SEALER, SURFACE, FLOOR, 25-GP-20 TYPE 2, CGSB QPL JI7220: Floor Coverings - Installation N5510R: Flooring, Hardwood N5620A: Tiles, Floor and Wall, Ceramic N7220J: TILE, FLOOR AND WALL 5174A: Floor and Wall Tiling Work N7220E: MATTING, FLOOR N7910: Floor Polishers and Vacuum Cleaning Equipment N7220DH: MAT, FLOOR, PLASTIC (VINYL) N7220EB: MATTING, FLOOR (RUNNERS) VINYL, RUBBER, SYNTHETIC RUBBER (NEOPRENE) OR COMBINATION THERE OF N5680EB: Flooring Systems, Sectional, Non-Slip (Except Metal Grating) Category: Goods This opportunity is now closed. APC "Opportunity Notices" This notice is provided for information purposes only. Refer to the "Opportunity Documents" in the bid package for authoritative information. All queries pertaining to the language, content or any missing or inaccurate information within this abstract must be sent to its originator of the abstract, as specified in the opportunity notice. © APC - All rights reserved. No part of the information contained in this Web Site may be reproduced, stored in a retrieval system or transmitted in any form or by any means, electronic, mechanical, photocopying, recording or otherwise without the prior written permission of the Manager, Centre of Expertise via: SA.APCRequests@gov.ab.ca. Her Majesty the Queen in right of Alberta and the Alberta public sector entities that use APC are not responsible or Page 1 of 2Opportunity Preview 11/14/2019http://vendor.purchasingconnection.ca/Opportunity.aspx?Guid=021BD7D8-E2BB-4DD2... liable for the accuracy of the information contained in the publication. It is the responsibility of interested parties to review the opportunity posting for changes or updates prior to the opportunity closing date/time. Page 2 of 2Opportunity Preview 11/14/2019http://vendor.purchasingconnection.ca/Opportunity.aspx?Guid=021BD7D8-E2BB-4DD2... 1 Rev. 4/2019 080819-SII Solicitation Number: 080819 CONTRACT This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and Shaw Industries, Inc., 616 E. Walnut Avenue, Dalton, GA 30721 (Vendor). Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to its members. Participation is open to all levels of governmental entity, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada. Vendor desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and its Members (Members). For clarification and avoidance of doubt, this Contract entirely supersedes and replaces the prior Contract version, signed on October 8, 2019. 1. TERM OF CONTRACT A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below. B. EXPIRATION DATE AND EXTENSION. This Contract expires October 11, 2023, unless it is cancelled sooner pursuant to Article 24. This Contract may be extended up to one additional one-year period upon request of Sourcewell and with written agreement by Vendor. C. SURVIVAL OF TERMS. Articles 11 through 16 survive the expiration or cancellation of this Contract. 2. EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Vendor will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Vendor’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new/current model. Vendor may offer close-out or refurbished Equipment or Products if they are clearly indicated in Vendor’s product and pricing list. Unless agreed to by the Member in advance, Equipment or Products must be delivered as operational to the Member’s site. DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 2 Rev. 4/2019 080819-SII This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed. B. LAWS AND REGULATIONS. All Equipment, Products, or Services must comply fully with applicable federal laws and regulations, and with the laws of the state or province in which the Equipment, Products, or Services are sold. C. WARRANTY. Vendor warrants that all Equipment, Products, and, subject to the applicable generally-published manufacturer's limited product warranty, Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship. Vendor’s dealers and distributors must agree to assist the Member in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that is effective past the expiration of the Vendor’s warranty will be passed on to the Member. EXCEPT AS EXPRESSLY SET FORTH HEREIN AND TO THE MAXIMUM EXTENT PERMITTED BY LAW, VENDOR MAKES NO OTHER WARRANTIES FOR ANY EQUIPMENT, PRODUCTS, SERVICES, OR MATERIALS PROVIDED UNDER THIS AGREEMENT AND HEREBY DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING THE WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE OR USE. D. DEALERS AND DISTRIBUTORS. Upon Contract execution, Vendor will make available to Sourcewell a means to validate or authenticate Vendor’s authorized Distributors/Dealers relative to the Equipment, Products, and Services related to this Contract. This list may be updated from time-to-time and is incorporated into this Contract by reference. It is the Vendor’s responsibility to ensure Sourcewell receives the most current version of this list. 3. PRICING All Equipment, Products, or Services under this Contract will be priced as stated in Vendor’s Proposal. Regardless of the payment method chosen by the Member, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Member at the time of purchase. When providing pricing quotes to Members, all pricing quoted must reflect a Member’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Member’s requested delivery location. A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Vendor must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Members. Members reserve the right to inspect the Equipment and Products at a reasonable time after delivery where DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 3 Rev. 4/2019 080819-SII circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. Vendor must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Vendor in breach of this Contract if the Vendor intentionally delivers substandard or inferior Equipment or Products. In the event of the delivery of nonconforming Equipment and Products, the Member will notify the Vendor as soon as possible and the Vendor will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Member. B. SALES TAX. Each Member is responsible for supplying the Vendor with valid tax-exemption certification(s). When ordering, Members must indicate if it is a tax-exempt entity. Unless exempt, Members shall be responsible for all applicable taxes arising from the provision of Products, Equipment, or Services under this Contract. C. HOT LIST PRICING. At any time during this Contract, Vendor may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Vendor determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Members. 4. PRODUCT AND PRICING CHANGE REQUESTS Vendor may request Equipment, Product, Service, or price changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Contract Administrator. Sourcewell's approval of such requests shall not be unreasonably withheld. Notwithstanding anything herein to the contrary, Sourcewell will approve all Equipment, Product, and/or Service price increases without limitation if attributable to a material change to applicable duties, taxes, tariffs, similar charges, or other government action, and Sourcewell will use commercially reasonable efforts to expedite the effective implementation of such price increase. This form is available from the assigned Sourcewell Contract Administrator. At a minimum, the request must: Ƒ Identify the applicable Sourcewell contract number Ƒ Clearly specify the requested change Ƒ Provide sufficient detail to justify the requested change Ƒ Individually list all Equipment, Products, or Services affected by the requested DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 4 Rev. 4/2019 080819-SII change, along with the requested change (e.g., addition, deletion, price change) Ƒ Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Request Form will be become an amendment to this Contract and be incorporated by reference. 5. MEMBERSHIP, CONTRACT ACCESS, AND MEMBER REQUIREMENTS A. MEMBERSHIP. Membership in Sourcewell is open to public and nonprofit entities across the United States and Canada; such as municipal, state/province, K-12 and higher education, tribal government, and other public entities. The benefits of this Contract should be available to all Members that can legally access the Equipment, Products, or Services under this Contract. A Member’s authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Vendor understands that a Member’s use of this Contract is at the Member’s sole convenience and Members reserve the right to obtain like Equipment, Products, or Services from any other source. Vendor is responsible for familiarizing its sales and service forces with Sourcewell membership requirements and documentation and, where appropriate, will use commercially reasonable efforts to encourage potential members to join Sourcewell, unless such potential member is already a member of another group purchasing organization or similar organization. Sourcewell reserves the right to add and remove Members to its roster during the term of this Contract. B. PUBLIC FACILITIES. Vendor’s employees may be required to perform work at government- owned facilities, including schools. Vendor’s employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Member policies and procedures, and all applicable laws. 6. MEMBER ORDERING AND PURCHASE ORDERS A. PURCHASE ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, Member must clearly indicate to Vendor that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Vendor. Typically a Member will issue a purchase order directly to Vendor. Members may use their own forms for purchase orders, but it should clearly note the applicable Sourcewell contract number. Members and/or their authorized purchasing agent, contractor, or similar designee shall be solely responsible for noting the applicable Sourcewell contract number on all purchase orders. Members will be solely responsible for payment and Sourcewell will have no liability for DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 5 Rev. 4/2019 080819-SII any unpaid invoice of any Member. B. ADDITIONAL TERMS AND CONDITIONS. Additional terms and conditions to a purchase order may be negotiated between a Member and Vendor, such as job or industry-specific requirements, legal requirements (such as affirmative action or immigration status requirements), or specific local policy requirements. Any negotiated additional terms and conditions must never be less favorable to the Member than what is contained in Vendor’s Proposal. C. PERFORMANCE BOND. If reasonably requested by a Member, Vendor may provide a performance bond that meets the requirements set forth in the Member’s purchase order. D. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Member requires service or specialized performance requirements (such as e-commerce specifications, specialized delivery requirements, or other specifications and requirements) not addressed in this Contract, the Member and the Vendor may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement. E. TERMINATION OF PURCHASE ORDERS. Members may terminate a purchase order, in whole or in part, immediately upon notice to Vendor in the event of any of the following events: 1. The Member fails to receive funding or appropriation from its governing body at levels sufficient to pay for the goods to be purchased; 2. Federal or state laws or regulations prohibit the purchase or change the Member’s requirements; or 3. Vendor commits any material breach of this Contract or the additional terms agreed to between the Vendor and a Member. F. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Member’s purchase order will be determined by the Member making the purchase. 7. CUSTOMER SERVICE A. PRIMARY ACCOUNT REPRESENTATIVE. Vendor will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: Ƒ Maintenance and management of this Contract; Ƒ Timely response to all Sourcewell and Member inquiries; and Ƒ Business reviews to Sourcewell and Members, if applicable. B. BUSINESS REVIEWS. Vendor must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to members, pricing and DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 6 Rev. 4/2019 080819-SII contract terms, administrative fees, supply issues, customer issues, and any other necessary information. 8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Vendor must provide a contract sales activity report (Report) to the Sourcewell Contract Administrator assigned to this Contract. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Vendor must submit a report indicating no sales were made). Except to the extent applicable law deems the Report and its underlying information public or requires its disclosure, the foregoing will be limited by Vendor’s applicable confidentiality obligations, including without limitation any contractual obligations to Members. The Report must contain the following fields: Ƒ Customer Name (e.g., City of Staples Highway Department); Ƒ Customer Physical Street Address; Ƒ Customer City; Ƒ Customer State; Ƒ Customer Zip Code; Ƒ Customer Contact Name; Ƒ Customer Contact Email Address; Ƒ Customer Contact Telephone Number; Ƒ Sourcewell Assigned Entity/Member Number; Ƒ Item Purchased Description; Ƒ Item Purchased Price; Ƒ Sourcewell Administrative Fee Applied; and Ƒ Date Purchase was invoiced/sale was recognized as revenue by Vendor. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Vendor will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Members under this Contract. The Vendor will submit a check payable to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total net sales of all Equipment, Products, and Services purchased by Members under this Contract during each calendar quarter, less any applicable taxes, freight, fees, and discounts and less amounts attributable to any Services, freight, delivery installation, unpaid invoices, returned Products or materials, or credits issued. Orders under this Contract will only be eligible for the administrative fee if the Member notes the applicable Sourcewell contract number on the purchase order when submitting such purchase order. Payments should note the Sourcewell- assigned contract number in the memo and must be mailed to the address above “Attn: Accounts Receivable.” Payments must be received no later than forty-five (45) calendar days after the end of each calendar quarter. Vendor agrees to cooperate with Sourcewell in auditing transactions under this Contract to DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 7 Rev. 4/2019 080819-SII ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Vendor is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Vendor in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than thirty (30) days from the cancellation date. Sourcewell is solely responsible for notifying any Member or other entity participating hereunder of its Administrative Fee and for complying with all laws and regulations related or applicable to such Administrative Fee. 9. AUTHORIZED REPRESENTATIVE Sourcewell's Authorized Representative is its Chief Procurement Officer. Vendor’s Authorized Representative is the person named in the Vendor’s Proposal. If Vendor’s Authorized Representative changes at any time during this Contract, Vendor must promptly notify Sourcewell in writing. 10. ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. ASSIGNMENT. Neither the Vendor nor Sourcewell may assign or transfer any rights or obligations under this Contract without the prior consent of the parties and a fully executed assignment agreement. Such consent will not be unreasonably withheld. B. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been fully executed by the parties. C. WAIVER. If either party fails to enforce any provision of this Contract, that failure does not waive the provision or the right to enforce it. D. CONTRACT COMPLETE. This Contract contains all negotiations and agreements between Sourcewell and Vendor. No other understanding regarding this Contract, whether written or oral, may be used to bind either party. E. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, master- servant, principal-agent, or any other relationship. 11. LIABILITY DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 8 Rev. 4/2019 080819-SII Vendor must indemnify, save, and hold Sourcewell and its Members, including their agents and employees, harmless from any claims or causes of action, including attorneys’ fees brought against Sourcewell or its Member by a third party to the extent, arising out of the performance of this Contract by the Vendor or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. 12. AUDITS A. Sourcewell reserves the right to review the books, records, documents, and accounting procedures and practices of the Vendor pursuant to this Contract solely to the extent necessary to verify Vendor's compliance with its obligations hereunder for a minimum of six (6) years from the end of this Contract. This clause extends to Members as it relates to business conducted by that Member under this Contract. 13. GOVERNMENT DATA PRACTICES Vendor and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Vendor under this Contract. If the Vendor receives a request to release the data referred to in this article, the Vendor must immediately notify Sourcewell and Sourcewell will assist with how the Vendor should respond to the request. 14. INTELLECTUAL PROPERTY As applicable, Vendor agrees to indemnify and hold harmless Sourcewell and its Members against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Members by any person on account of the authorized use of any Equipment or Products by Sourcewell or its Members in accordance with their applicable specifications supplied by Vendor under this Contract in violation of applicable patent or copyright laws. 15. PUBLICITY, MARKETING, AND ENDORSEMENT A. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Vendor individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract. DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 9 Rev. 4/2019 080819-SII B. MARKETING. Any direct advertising, marketing, or offers with Members must be approved by Sourcewell. Materials should be sent to the Sourcewell Contract Administrator assigned to this Contract. C. ENDORSEMENT. The Vendor must not claim that Sourcewell endorses its Equipment, Products, or Services. 16. GOVERNING LAW, JURISDICTION, AND VENUE Minnesota law governs this Contract. Venue for all legal proceedings out of this Contract, or its breach, must be in the appropriate state court in Todd County or federal court in Fergus Falls, Minnesota. 17. FORCE MAJEURE Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party’s reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default. 18. SEVERABILITY If any provision of this Contract is found to be illegal, unenforceable, or void then both Sourcewell and Vendor will be relieved of all obligations arising under such provisions. If the remainder of this Contract is capable of performance, it will not be affected by such declaration or finding and must be fully performed. 19. PERFORMANCE, DEFAULT, AND REMEDIES A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows: 1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Vendor will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties. 2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Vendor may escalate the resolution of the issue to a higher level of management. The Vendor will have not less than sixty (60) calendar days, unless otherwise approved in writing, to cure an outstanding issue or, in the event such issue cannot be cured within sixty (60) calendar days, to take material steps to cure such issue, provided that Vendor must continue to diligently pursue such cure until complete. 3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Vendor must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Vendor fails to continue DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 10 Rev. 4/2019 080819-SII without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, any additional costs incurred by Sourcewell and/or its Members as a result of such failure to proceed will be borne by the Vendor. B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Member order under this Contract, in default: 1. Nonperformance of contractual requirements, or 2. A material breach of any term or condition of this Contract. Written notice of default and a reasonable opportunity to cure must be issued by the party claiming default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting party may: Ƒ Exercise any remedy provided by law or equity, or Ƒ Terminate the Contract or any portion thereof, including any orders issued against the Contract. 20. INSURANCE A. REQUIREMENTS. At its own expense, Vendor must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following: 1. Workers’ Compensation and Employer’s Liability. Workers’ Compensation: As required by any applicable law or regulation. Employer's Liability Insurance: must be provided in amounts not less than listed below: Minimum limits: $500,000 each accident for bodily injury by accident $500,000 policy limit for bodily injury by disease $500,000 each employee for bodily injury by disease 2. Commercial General Liability Insurance. Vendor will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office (“ISO”) Commercial General Liability Form CG0001 (2001 or newer edition). At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract. Minimum Limits: $1,000,000 each occurrence Bodily Injury and Property Damage DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 11 Rev. 4/2019 080819-SII $1,000,000 Personal and Advertising Injury $2,000,000 aggregate for Products-Completed operations $2,000,000 general aggregate 3. Commercial Automobile Liability Insurance. During the term of this Contract, Vendor will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer). Minimum Limits: $1,000,000 each accident, combined single limit 4. Umbrella Insurance. During the term of this Contract, Vendor will maintain umbrella coverage over Workers’ Compensation, Commercial General Liability, and Commercial Automobile. Minimum Limits: $2,000,000 5. Network Security and Privacy Liability Insurance. During the term of this Contract, Vendor will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Vendor’s security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data – including but not limited to, confidential or private information, transmission of a computer virus, or denial of service. Minimum limits: $2,000,000 per occurrence $2,000,000 annual aggregate Failure of Vendor to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default. B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Vendor must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Contract Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf. All policies must include there will be no cancellation, suspension, non-renewal, or reduction of coverage without thirty (30) days’ prior written notice to the Vendor. Upon request, Vendor must provide to Sourcewell copies of applicable policies and endorsements, within ten (10) days of a request. Failure to request certificates of insurance by Sourcewell, or failure of Vendor to provide certificates of insurance, in no way limits or relieves Vendor of its duties and responsibilities in this Contract. DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 12 Rev. 4/2019 080819-SII C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Vendor agrees to name Sourcewell and its Members, including their officers, agents, and employees, as an additional insured under the Vendor’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Vendor, and products and completed operations of Vendor. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds. D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Vendor or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Vendor or its subcontractors. Where permitted by law, Vendor must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors. E. UMBRELLA/EXCESS LIABILITY. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies). F. SELF-INSURED RETENTIONS. Any self-insured retention in excess of $10,000 is subject to Sourcewell’s approval. 21. COMPLIANCE A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold. B. LICENSES. Vendor must maintain a valid status on all required federal, state, and local licenses, bonds, and permits required for the operation of the business that the Vendor conducts with Sourcewell and Members. 22. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION Vendor certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Vendor declares bankruptcy, Vendor must immediately notify Sourcewell in writing. Vendor certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 13 Rev. 4/2019 080819-SII operated by the State of Minnesota, the United States federal government, or any Member. Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Vendor further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time. 23. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER UNITED STATES FEDERAL AWARDS OR OTHER AWARDS Members that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Members may also require additional requirements based on specific funding specifications. Within this Article, all references to “federal” should be interpreted to mean the United States federal government. The following list only applies when a Member accesses Vendor’s Equipment, Products, or Services with United States federal funds. A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60- 1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 C.F.R. §, 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 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated herein by reference. B. 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 C.F.R. § 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 C.F.R. § 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 DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 14 Rev. 4/2019 080819-SII 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. Vendor must be in compliance with all applicable Davis-Bacon Act provisions. C. 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 C.F.R. § 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. This provision is hereby incorporated by reference into this Contract. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above. D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of “funding agreement” under 37 C.F.R. § 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 C.F.R. § 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. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above. E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require 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). Vendor certifies that during the term of this Contract will comply with applicable requirements as referenced above. F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 15 Rev. 4/2019 080819-SII the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 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. Vendor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Vendors must file any required certifications. Vendors must not have 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. Vendors must 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. Vendors must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352). H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Vendor must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Vendor further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of three (3) years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Vendor must 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. J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Vendor must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition. K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Vendor agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Vendor that are directly pertinent to Vendor’s discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Vendor’s personnel for the purpose of interview and discussion relating to such documents. L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is DocuSign Envelope ID: 1E69E0EB-E7A7-4B77-BF1B-BC862BFB96FA 16 Rev. 4/2019 080819-SII a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 24.CANCELLATION Sourcewell or Vendor may cancel this Contract at any time, with or without cause, upon sixty (60)days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Vendor’s Proposal. Termination of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to termination. [ Sourcewell By: __________________________ Jeremy Schwartz Title: Director of Operations & Procurement/CPO Date: ________________________ Shaw Industries, Inc. 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ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ'ƌĞŐ'ƌƵŶŝŐ͕^ŽƵƌĐĞǁĞůů <ŝŵƵƐƚŝŶ͕WW͕^ŽƵƌĐĞǁĞůůͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺDŝĐŚĂĞůDƵŶŽnj͕^ŽƵƌĐĞǁĞůů ^ƚĞƉŚĂŶŝĞ,ĂĂƚĂũĂ͕W/D͕^ŽƵƌĐĞǁĞůů3URSRVDO(YDOXDWLRQ)ORRULQJ0DWHULDOVZLWK5HODWHG6XSSOLHVDQG6HUYLFHV'RFX6LJQ(QYHORSH,'')%('$%)'$%%' Proposal Opening Record Date of opening: August 8, 2019 Sourcewell posted Request for Proposal #080819, for the procurement of Flooring Materials, with Related Supplies and Services, on the Sourcewell Procurement Portal [proportal.sourcewell-mn.gov] on Thursday, June 13, 2019, and the solicitation remained in an open status within the portal until August 8, 2019, at 4:30 pm CT. The RFP required that all proposals be submitted through the Sourcewell Procurement Portal no later than 4:30 pm CT on August 8, 2019, the date and time specified in the Solicitation Schedule. The undersigned certify that all responses received on Request for Proposal #080819 were submitted through the Sourcewell Procurement Portal, and that each Proposer’s response material was digitally sealed upon submission and remained inaccessible until the due date and time specified in the Solicitation Schedule. Responses were received from the following: Altro USA, Inc. – received 7/29/2019 at 8:15:36 AM Armstrong Flooring Inc. – received 8/8/2019 at 7:50:13 AM Bentley Mills, Inc. – received 8/8/2019 at 3:36:02 PM Canada Mat Inc. – received 8/8/2019 at 3:27:23 PM Carpet Guys USA LLC – received 8/8/2019 at 7:50:13 AM Eco Interiors, Inc. – received 8/7/2019 at 9:31:09 AM Engineered Floors, LLC – received 8/7/2019 at 2:29:23 AM Gerflor USA – received 8/8/2019 at 9:41:21 AM Interface Americas, Inc. – received 8/8/2019 at 2:17:26 PM Karndean International LLC – received 8/8/2019 at 1:34:07 PM Mannington Mills, Inc. – received 8/8/2019 at 11:06:25 AM Milliken & Company – received 8/1/2019 at 1:10:00 PM Mohawk Carpet Distribution, Inc. – received 8/6/2019 at 4:02:44 PM Mondo USA Inc. – received 8/7/2019 at 7:31:44 AM DocuSign Envelope ID: E295EC59-2D3A-49B8-AB9C-413AF0088D77 Sourcewell Page 2 of 2 Roppe Holding Company – received 8/8/2019 at 2:04:33 PM SaniGLAZE International, LLC – received 8/7/2019 at 10:05:20 AM Shaw Industries, Inc. – received 8/8/2019 at 3:00:07 PM Tarkett USA Inc. – received 8/8/2019 at 4:29:30 PM TDG Operations, LLC. dba Atlas | Masland Contract – received 8/8/2019 at 2:19:54 PM UPOFLOOR Americas, Inc. – received 8/6/2019 at 11:02:47 AM The Proposals were opened electronically, and a list of all Proposers was made publicly available in the Sourcewell Procurement Portal, on August 8, 2019, at 4:31:00 PM. All responsive proposals were then submitted for review by the Sourcewell Evaluation Committee. _________________________________ ________________________________ Greg Grunig, Procurement Lead Analyst Michael Munoz, Procurement Analyst DocuSign Envelope ID: E295EC59-2D3A-49B8-AB9C-413AF0088D77