Appliances_Consumer_Grade.pdf

INVITATION TO BID

#24-HO-025

FOR

APPLIANCES, CONSUMER GRADE

Bid 24-HO-025 Posted

Friday, November 8, 2024

Bids Due

Before 3:00 pm on December 6, 2024

All submittals are due electronically through the District’s OpenGov Procurement portal:

https://procurement.opengov.com/portal/pcsb

TABLE OF CONTENTS

SECTION 1. SCOPE OF WORK

SECTION 2. SPECIAL CONDITIONS

SECTION 3. BID SPECIFICATIONS

SECTION 4. PRICING PROPOSAL

SECTION 5. BID PROPOSAL

Attachments:

A - Bid Protest Procedure

BB - Insurance Specifications for Contractors

The School Board Of Pinellas County Prohibits Discrimination In All Purchasing And Contracting

Bid# 24-HO-025

SCOPE OF WORK

SCOPE

The purpose of this invitation to bid is to select suppliers to secure firm, net pricing for the contract period as specified herein, and deliver consumer grade appliances to various locations countywide.

PURCHASING CONTACT

Any questions regarding this bid should be posted in the Questions & Answers section in the District e-

Procurement Portal, OpenGov at https://procurement.opengov.com/portal/PCSB.

The procurement contact for this solicitation is Hope Olda and can be reached at oldah@pcsb.org.

https://procurement.opengov.com/portal/PCSB

Bid# 24-HO-025

SPECIAL CONDITIONS

GENERAL TERMS AND CONDITIONS

The Pinellas County School District (District) “General Terms and Conditions” School Board Adopted

12/08/09 Revised 3/20/12, 7/24/12 can be found at the following link:

https://www.pcsb.org/cms/lib/FL01903687/Centricity/Domain/187/General%20Terms%20and%20Condit ions.pdf

By submitting a proposal, Proposer agrees to abide by all District Terms and Conditions.

CONTRACT PERIOD

The Contract Period shall commence on 01/28/2025, and end 01/27/2026. Prices and discounts shall remain firm for this period and shall include ALL freight and handling charges.

RENEWAL OPTION

By mutual consent of the School Board of Pinellas County, Florida, and the successful Bidders, this contract may be renewed for (2) two additional (1) one-year periods.

SUPPLEMENTAL UNILATERAL RENEWAL PERIODS

The District, through its Director of Purchasing, has the option and reserves the right to unilaterally extend the original contract term or any renewal term for up to three (3) additional thirty (30) day periods, at the same terms and conditions. Notice of the District’s intent to renew shall be provided by the District in writing to the Contractor Supplier prior to the expiration of the contract, or the renewal period if the contract has been previously renewed.

PRICE ESCALATION/DE-ESCALATION

The District will allow a price escalation/de-escalation provision within this award. The original bid prices shall remain firm for the first term of the agreement. A price escalation/de-escalation will be allowed at each renewal period, provided the Awardee notifies the District, in writing, of the pending price escalation/de-escalation a minimum of 60 days prior to the final day of the current term. The price escalation percentage change shall not exceed the previous 1-year’s percentage change of the Consumer

Price Index for All Urban Consumers (CPI-U) published by the U.S. Department of Labor’s Bureau of

Labor Statistics. If bidding discounts from list price, discounts offered may not change. Failure to comply with these instructions shall be grounds for disallowance of a price escalation as allowed herein.

If, at the point of exercising the price escalation provision, market media indicators show that the

Consumer Price Index for All Urban Consumers (CPI-U) has decreased, and that the Awardee has not passed the decrease on to the District, the District reserves the right to place the Awardee in default, cancel the award, and remove the Awardee from the District’s Bidders List for a period of time deemed suitable by the District. In the event of this occurrence, the District further reserves the right to utilize any and/or all options as stated herein.

ADJUSTMENTS TO CONTRACT TERMS & CONDITIONS NECESSITATED BY

VOLATILITY OF THE MARKETPLACE

The District may, in its sole discretion, make an equitable adjustment in the contract terms and/or pricing if pricing or availability of supply are affected by extreme and unforeseen volatility in the marketplace, that is, by circumstances that satisfy all of the following criteria:

1. The volatility is due to causes wholly beyond the Supplier’s control https://www.pcsb.org/cms/lib/FL01903687/Centricity/Domain/187/General%20Terms%20and%20Conditions.pdf https://www.pcsb.org/cms/lib/FL01903687/Centricity/Domain/187/General%20Terms%20and%20Conditions.pdf

Bid# 24-HO-025

2. The volatility affects the marketplace or industry, not just the particular Supplier’s source of supply

3. The effect on pricing or availability of supply is substantial

4. The volatility so affects the Supplier that continued performance of the contract would result in substantial loss or financial hardship

The determination as to whether a situation represents “extreme” volatility of the marketplace and/or whether the effect on pricing or availability is “substantial” shall be solely at the discretion of the District.

Requests for adjustments will not be considered more than once in a one-year period. Adjustments and renewal escalation may not be exercised in the same term.

CONTRACT VALUE

For the purposes of calculating the amount of a protest bond, this contract is valued at approximately

$50,000, excluding renewal options. This is only an estimate and the actual amount could vary up or down. The District will not be held responsible if actual purchases are less than this amount.

BID CONTENT & SUBMITTAL

Each bid proposal shall include all information and submittals required or requested in this bid.

Incomplete bid proposals may be declared non-responsive.

PROHIBITION AGAINST COERCION FOR LABOR AND SERVICES AFFIDAVIT

Section 787.06(13), Florida Statutes requires all nongovernmental entities executing, renewing, or extending a contract with a governmental entity to provide an affidavit signed by an officer or representative of the nongovernmental entity under penalty of perjury that the nongovernmental entity does not use coercion for labor or services as defined in that statute. The Pinellas County School Board is a governmental entity for purposes of this statute. An affidavit is attached hereto. The affidavit shall be filled out, fully executed and returned as part of your bid/proposal response or the response shall be deemed non-responsive.

AWARD

The District reserves the right to award by line item, by section, or by aggregate total, whichever is most advantageous to the District.

SERVICE REQUIREMENTS

1. Replacement parts shall be made available in sufficient supply to keep equipment purchased from this bid in operational condition for a minimum of five (5) years after equipment delivery and acceptance. After expiration of any warranties and during this five (5) year period, all required parts shall be shipped within sixty (60) days after receipt of the District’s purchase order.

2. If requested by the District, the Bidders must be prepared to provide a free demonstration of the equipment sold under this bid to acquaint the District staff with its operation.

3. Bidders shall include the cost of installation when requested in the specifications. If the specification calls for assembly by the Successful Bidders, equipment shall be assembled either before or upon delivery. If equipment is assembled prior to delivery, the Successful

Bidders must package merchandise appropriately and take all necessary precautions to avoid damage in transit. The recipient shall make every attempt to inspect merchandise upon

Bid# 24-HO-025 delivery, if possible, and make note of any damage on the bill of lading. Damaged goods discovered after delivery personnel have left, shall be reported to the Successful Bidders within ten (10) calendar days of receipt for replacement or repair. When installation is complete, the Successful Bidders will be responsible to dispose of all packing materials, and to leave the site in a clean and orderly state.

PREFERENCE TO FLORIDA BUSINESSES

When a school District is required to make purchases of personal property through competitive solicitation and the lowest responsible and responsive bid, proposal or reply is by a Supplier whose principal place of business is in a state or political subdivision which grants a preference by that state or political subdivision, then the school District shall award an equal preference to the lowest responsible and responsive Bidders having a principal place of business within Florida. In a competitive solicitation in which the lowest bid is submitted by a Supplier whose principal place of business is located outside the state, and that state does not grant a preference in competitive solicitation to Suppliers having a principal place of business in that state, the preference to the lowest responsible and responsive Bidders having a principal place of business in this state shall be 5 percent. See Section 287.084 (1)(a), F.S.

A Supplier whose principal place is outside this state must accompany any written bid, proposal or reply documents with a written opinion of an attorney at law licensed to practice law in that foreign state, as to the preferences, if any or none, granted by the law of that state to its own business entities whose principal places of business are in that foreign state in the letting of any or all public contracts. See

Section 287.084 (2), F.S.

In order for your bid to be considered responsive, please be sure to utilize the form titled “Bidder’s

Statement of Principal Place of Business” in its designated section within the Bid Proposal.

NOTE: IF YOU ARE A SUPPLIER WHO’S PRINCIPAL PLACE OF BUSINESS IS NOT IN THE

STATE OF FLORIDA, YOU MUST COMPLETE THIS FORM INCLUDING A SIGNATURE FROM

AN ATTORNEY ATTESTING TO THE STATE BIDDING PREFERENCE.

FAILURE TO COMPLETE AND SIGN THIS FORM WILL CAUSE YOUR BID TO BE

CONSIDERED NON-RESPONSIVE.

BACKGROUND SCREENING

As required by The Jessica Lunsford Act [s.21 of Ch.2005-28, L.O.F.], if anyone representing a Supplier under contract with the school District will have access to school grounds when students are present, have direct contact with students or have access to or control of school funds, such personnel are required to be screened at Level 2, to include fingerprinting, statewide criminal and juvenile justice records checks through the Florida Department of Law Enforcement and federal criminal records checks through the Federal Bureau of Investigation. [s. 1012.465, Florida Statutes]

The requirements of this law must be met in order for the School Board to contract with your company.

To make an appointment to be screened by Pinellas County Schools, go to: http://fieldprintflorida.com/

For a full submission (fingerprinting and badge) use code FPPCSVendors. For a badge only (badge replacement) use code FPPCSBadge.

If Contractor/Supplier is awarded all or a portion of this bid, Contractor/Supplier hereby acknowledges and agrees to abide by the Florida Jessica Lunsford Act (1012.465, F.S.) and obtain, at its own cost, Level

2 clearance of all employees, agents, and subcontractors who (1) have access to school grounds when students are present, (2) have direct contact with students, on or off school grounds, or (3) have access to or control of school funds.

http://fieldprintflorida.com/

Bid# 24-HO-025

INSURANCE

Insurance is required of all Suppliers who perform work on School Board premises. If this bid requires that you work on our premises, an attachment titled: Insurance Specifications for Contractor/Suppliers will be included giving details.

NON-EXCLUSIVE AGREEMENT

This bid does NOT establish an exclusive arrangement between the District and Supplier. The District reserves, but is not limited to, the following rights:

• The unrestricted right to use others to perform work, provide services or deliver the same or similar products as described herein when it is to the economic benefit of the District.

• The unrestricted right to separately bid any work, products or services as described herein when it is to the economic benefit of the District.

WARRANTY

All equipment purchased from this bid shall carry the manufacturers’ standard warranty, unless otherwise specified.

MAINTENANCE CONTRACTS

As part of the bid response, Bidders may be requested to submit maintenance contract pricing on specific items. Such maintenance contracts would be purchased in lieu of performing in-house maintenance after the expiration of the standard manufacturers’ warranties. If pricing is desired, a Pricing Proposal section will be provided for Bidders to enter their cost figures. A copy of the maintenance agreement should be included with your bid proposal to enable us to review the terms and conditions of the contract. All maintenance contracts shall be on-site with all necessary parts and labor included. Award of maintenance contracts for specified items will be at the discretion of the District.

INVOICES & PAYMENT TERMS

Bidders must disclose any special invoicing requirements within their bid response, which deviate from the General Bid Terms linked in this document.

BUSINESS HOURS & DAYS OF OPERATION

Regular School YearDays of operation are Monday thru Friday (excluding holidays) 8 a.m. to 4:30 p.m.

Warehouse receiving 6:30 a.m. to 2 p.m.

Summer

From approximately the 1st week of June thru the 1st week of August all schools are closed, with the exception of those that may be in summer session. Beginning the 2nd week of August, schools are once again in session. For more specific information call (727) 588-6143 to confirm if a school can accept deliveries.

Days of operation are Monday thru Thursday as follows:

Administrative Facilities and Schools: 7:30 a.m. to 5:30 p.m.

Walter Pownall Service Center: 6:30 a.m. to 5 p.m. (receiving 6:30 a.m. to 4:30 p.m.)

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HOLIDAY BREAKS

Each year, schools and administrative offices are closed for Thanksgiving, winter and spring break periods. Shipments cannot be accepted during these periods. These dates will vary each year depending upon our negotiated personnel calendar and when the Holidays actually fall.

Thanksgiving 2024: Schools: November 25 thru November 29, 2024

Administrative Offices: November 27 thru November 29, Winter Break 2024/2025: December 23, 2024, thru January 3, 2025

Spring Break 2025: Schools: March 17 thru March 21, 2025

Administrative Offices: March 18 thru March 21, 2025

KEY EVENTS & DATES

Bid Posted on District's OpenGov Procurement

Portal and Initial Notifications Sent:

November 8, 2024

Deadline to Additional Information or

Clarifications:

November 22, 2024, 3:00pm

Bids Due: December 6, 2024, 3:00pm

Evaluate Bids and Make Selection of

Contractor(s):

12/6/2024 through 01/08/2025

Recommendation for Award Submitted to

Purchasing by (specify school or department name):

01/08/2024

Notice of Intent to Award Posted on District's

OpenGov Procurement Portal:

On or about January 21, 2025

Submit Recommendation for Award to School

Board for Approval (estimated date of School

Board approval):

January 28, 2025

*If the time allotted to evaluate bids and make the selection of contractors as stated above proves to be insufficient, the posting of the Notice of Intent To Award and the Board approval date could both slip two weeks or more. Continue to monitor our website or contact the purchasing department for more specific information as to when the notice will be posted.

Bid# 24-HO-025

ADDITIONAL QUESTIONS/CLARIFICATIONS

During any solicitation period, including any protest and/or appeal, no contact with District officials or employees, other than with the individuals specifically identified in the solicitation, the Director of

Purchasing or the Legal Department is permitted from any Bidder. Such communication may result in an automatic disqualification for selection in the pending solicitation and any subsequent District solicitations for a period of six (6) months, no matter the outcome of the solicitation or any protest and/or appeal.

Additional questions or clarifications regarding this solicitation shall be directed through the project page on the District's OpenGov Procurement portal before 3:00 pm on Friday, November 22, 2024.

BID OPENING PROCEDURES

The names of all firms who have submitted a timely bid, shall be made public immediately following the bid due date and time expiring. Interested parties can view this information at OpenGov.com under the advertised bid title. Any recordings and/or bid proposals shall be exempt from public records requests until such time as the notice of an intended decision is published or until 30 days after opening the bids, proposals, or final replies, whichever occurs earlier.

If the District rejects all bids, proposals, or replies and concurrently provides notice of its intent to reissue a competitive solicitation, any recordings, bid proposals or records submitted, remain exempt from public records requests until such time as the District provides notice of an intended decision concerning the reissued competitive solicitation, until the District withdraws the reissued competitive solicitation, or 12 months after the publication of the initial notice rejecting all bids, proposals, or replies. Section

119.071(1)(b), F.S.; and Section 286.0113, F.S.

Please be aware that any meeting at which (1) there is negotiation with a Supplier, (2) a Supplier makes an oral presentation, or (3) a Supplier answers questions, pursuant to a competitive solicitation, are closed to competitors and other members of the public. Team meetings at which negotiation strategies are discussed are likewise closed. Such meetings shall be recorded.

PLEASE NOTE: Documents and Bid Amounts initially publicized are based upon what has been provided by each bidder and serve to formalize that a public opening of bids or proposals occurred on the date identified. The information publicized is subject to change once the Purchasing Department and

District division have reviewed the bids for accuracy. Publicized documents do not convey a notice of intended action. All bids or proposals received are subject to comprehensive review to determine responsiveness and responsibility.

PUBLIC ENTITY CRIMES

As stated in paragraph 12 of the General Terms and Conditions, PUBLIC ENTITY CRIME &

CONVICTED VENDOR LIST, please complete, sign and notarize the “SWORN STATEMENT

UNDER SECTION 287.133(3)(A),FLORIDA STATUTES, PUBLIC ENTITY CRIMES” form provided in the Bid Proposal of this Invitation to Bid. This form MUST be included in your response in order for your bid/proposal to be responsive.

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PUBLIC RECORD LAW

Public Records: Section 119.0701, Florida Statutes, requires that the Contractor comply with Florida’s public records laws with respect to services performed on behalf of the School Board. Specifically, the statute requires that the Contractor:

A. Keep and maintain public records required by the School Board to perform the service.

B. Upon request from the School Board’s custodian of public records, provide the School Board with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119 of the Florida

Statutes or as otherwise provided by law.

C. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the term of this Agreement and following completion of the Agreement if the Contractor does not transfer the records to the School Board.

D. Upon completion of the Agreement, transfer, at no cost, to the School Board all public records in the possession of the Contractor or keep and maintain public records required by the School

Board to perform the service. If the Contractor transfers all public records to the School Board upon completion of the Agreement, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the

Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency’s custodian of public records, in a format that is compatible with the information technology systems of the public agency.

E. A request to inspect or copy public records relating to this Agreement must be made directly to the School Board. If the School Board does not possess the requested records, the public agency shall immediately notify the Contractor of the request, and the Contractor must provide the records to the School Board or allow the records to be inspected or copied within a reasonable time.

F. The failure of the Contractor to comply with these provisions, if applicable, shall constitute a default and material breach of this Agreement, which may result in immediate termination, with no penalty to the School Board and may also result in penalties under Section 119.10, Florida

Statutes.

G. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF

CHAPTER 119, FLORIDA STATUTES TO THE CONTRACTOR’S DUTY TO

PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE

CUSTODIAN OF PUBLIC RECORDS, ANGELA BROWN, SUPERVISOR OF

RECORDS MANAGEMENT AT 727-793-2701 X 2393, 2929 COUNTY ROAD 193,

CLEARWATER, FL 33759, brownangel@pcsb.org.

INTEGRITY OF BID DOCUMENTS

Bidders shall use the original Bid Proposal Forms provided in this Invitation to Bid and enter information only in the spaces where a response is requested. Bidders may use an attachment as an addendum to any mailto:brownangel@pcsb.org

Bid# 24-HO-025 of the forms in the Bid Proposal if sufficient space is not available on the original form for the Bidders to enter a complete response. Any modifications or alterations to the original bid documents by the Bidders, whether intentional or otherwise, will constitute grounds for rejection of a bid. Any such modifications or alterations that a Bidders wishes to propose must be clearly stated in the Bidder’s proposal response and presented in the form of an addendum to the original bid documents.

EXCEPTIONS TO GENERAL TERMS AND CONDITIONS

Bidders taking any exceptions to the General Terms and Conditions, linked herein, will be reviewed by staff prior to evaluation of bids. Exceptions to the General Terms and Conditions may be cause for rejection of your bid.

BID FORMS

For your convenience, the forms which are required to be completed and submitted along with your bid will be provided along with this Invitation to Bid on the District's OpenGov Procurement portal. If sufficient room has not been provided on a given form to enable you to enter a complete response, please include a supplemental attachment or replicate pages in the form as necessary. All required sections of the

Bid Proposal must be completed or the portal will not allow submittal of a given bid response.

MULTIAGENCY PARTICIPATION

Pinellas County Schools reserves the right, within statutory limits, to extend the terms and conditions of this solicitation to any and all other agencies within the state of Florida as well as any other federal, state, municipal, county, or local governmental agency under the jurisdiction of the United States and its territories. This shall include but not limited to private schools, parochial schools, non-public schools such as charter schools, special districts, intermediate units, non-profit agencies providing services on behalf of government, and/or state, community and/or private colleges/universities that require these goods, commodities and/or services. This is conditioned upon mutual agreement of all parties pursuant to special requirements, which may be appended thereto. The supplier/contractor agrees to notify the issuing body of those entities that wish to use any contract resulting from this bid and will also provide usage information, which may be requested. A copy of the contract pricing and the bid requirements incorporated in this contract will be supplied to requesting agencies.

Each participating jurisdiction or agency shall enter into its own contract with the awarded Contractor and this contract shall be binding only upon the principals signing such an agreement. Invoices shall be submitted in duplicate "directly" to the ordering jurisdiction for each unit purchased. Disputes over the execution of any contract shall be the responsibility of the participating jurisdiction or agency that entered into that contract. Disputes must be resolved solely between the participating agency and the Contractor.

AWARD TERMINATION

When deemed to be in the best interest of the District, the District may cancel any award resulting from this specification by the following means:

• 10-day written notice with cause per item 52 of the District’s General Terms and Conditions; or

• 90-day written notice without cause.

The District reserves the following rights to:

• Conduct pre-award discussion and/or pre-award/contract negotiations with any or all responsive and responsible Bidders who submit bids determined to be reasonably acceptable of being selected for award; conduct personal interviews or require presentations of any or all Bidders prior to selection; and make investigations of the qualifications of Bidders as it deems

Bid# 24-HO-025 appropriate, including, but not limited to, a background investigation conducted by the appropriate law enforcement agency.

• Request that Bidder(s) modify their bid to more fully meet the needs of the District or to furnish additional information as the District may reasonably require.

• Accord fair and equal treatment with respect to any opportunity for discussions and revisions of bids. Such revisions may be permitted after submission of proposals and prior to award.

• Waive minor irregularities in the procedures, and reject any and all proposals.

• Waive any irregularity in any bid, or reject any and all bids, should it be deemed in its best interest to do so. The District shall be the sole judge of Bidder’s qualifications and reserves the right to verify all information submitted by the Bidder. The bid selected will be that bid which is judged to be the most beneficial to the District.

• Request that Bidders submit their annual financial statements for the last three fiscal years, including company financial statement summaries, certified by a Certified Public Accountant. If the organization has been in business for a period of less than three years, Bidders may be required to submit a detailed business plan in addition to any pertinent information that would allow the District to evaluate the sufficiency of financial resources and the ability of the business to successfully perform the services enumerated in the contract. Unless otherwise stated, such requests would be made after the submission of the proposals and prior to award of a contract.

PURCHASES BY OTHER PUBLIC AGENCIES (D.O.E. REGULATION #6A1.012 (5)

With the consent and agreement of the successful Bidders(s), purchases may be made under this bid by other governmental agencies. Such purchases shall be governed by the same terms and conditions as stated herein.

ADDENDA

Bidders are required to register for an account via the District e-Procurement Portal hosted by OpenGov.

Once the bidder has completed registration, they will receive addenda notifications to their email by clicking “Follow” on this project. Ultimately, it is the sole responsibility of each bidder to periodically check the site for any addenda at https://procurement.opengov.com/portal/PCSB. Interpretations of the bid, clarification of bid specifications and requirements or changes to the bid which have a material effect will be documented and communicated to bidders only by written addenda. Verbal responses to bidders’ questions do not constitute an official response unless documented in the form of written addenda and shall be considered inadmissible in bid protest proceedings. Failure to acknowledge addenda containing material changes may constitute cause for rejection of your bid proposal. Telegraph, facsimile or e-mail acknowledgements of addenda will not be accepted.

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BID SPECIFICATIONS

BID SPECIFICATIONS

Please see Pricing Proposal for appliance specifications.

Specifications in this document may reference specific manufacturers’ products and list their model or part numbers, followed by the words “or equal” or “approved brands”. Unless the words “only” or “No

Substitutes” is used in place of “or equal”, these references are intended to establish a quality and performance standard only. Anything listed, herein, of a proprietary nature is done so without express knowledge or intent to exclude other manufacturers’ products from consideration.

Any item bid as an alternate which lacks sufficient descriptive literature or technical information to enable a complete comparative analysis, may prevent its consideration.

If the bidder does not clearly state in their bid proposal that an item proposed is an alternate to that specified, the bidder must furnish the specified item upon receipt of a purchase order or else be declared in breach of contract.

ILLUSTRATIONS, TECHNICAL SPECIFICATIONS, CATALOGS

If bidding a make and/or model of appliance other than the make and model listed on the product specifications, please include illustrations, technical specifications or catalogs with your bid submittal. These are required for evaluation purposes.

DELIVERY/INSTALLATION

Bidders are requested to bid two prices on most items specified in bid. The first price is to be a delivered price, with equipment to be off-loaded at school or department’s receiving area. The second price is to include vendor bringing equipment into designated room, pulling out old unit and moving it to a location within the facility specified by the head plant operator (HPO), putting new unit into place, plugging in and making sure unit is ready for use, removing any packaging or debris.

Successful vendor shall notify HPO at delivery location at least two (2) business days in advance of delivery to make arrangements. HPO will coordinate with vendor the best time for delivery, especially in cases where equipment is to be installed.

Items must be delivered within 7-10 business days of receipt of Purchase Order.

PACKAGING

All products require adequate packaging to protect them from damage in transit. Packaging must fully cover and protect merchandise. Vendors must fully comply with all special packaging requirements, if and when specified in the bid document. When corrugated carton packaging is specified, poly wrap or blanket wrap will not be acceptable. Bidders are requested to provide products with environmentally safe packaging if at all possible. The district assumes no responsibility for damage of any kind incurred while the items are in transit. Bidders may adjust unit packaging up or down only when attempting to reach the next standard unit pack. Otherwise, only exact quantities requested will be accepted and no overages will be allowed.

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ITEM SUBSTITUTIONS & DISCONTINUATIONS

Under no circumstances may a vendor substitute a different product for any item they were awarded from this bid without prior approval from the purchasing department. In the event an awarded item is discontinued by the manufacturer or the vendor no longer offers the item in their product line during the term of this bid, the vendor must provide an acceptable substitute item at a mutually acceptable negotiated price, or risk being found in default. The vendor must file a written request with the purchasing department and be granted approval to substitute, in writing, before any substitution may be made. Requests to substitute should be accompanied by complete detailed, technical specifications for the proposed substitute item, and a sample, if requested. The district reserves the right to purchase on the open market while negotiations are being conducted.

RECEIPT OF MERCHANDISE & DELIVERY NOTIFICATIONS

The purchaser reserves the right to reject any and all materials or products delivered which, in its opinion, do not comply with the bid specifications, within 5 calendar days of receipt. All materials or products rejected by the purchaser shall be promptly removed and replaced by the vendor at no charge. All shipments are to be off-loaded from the delivery vehicle to the loading dock or brought inside the building if the facility has no loading dock. The exception will be for materials obviously intended for outdoor use. All shipments must be made by door-to-door rail freight or motor truck line. There are no rail sidings at any of our locations. Deliveries shall be made between the hours of 8:00 a.m. and 2:30 p.m., Monday through Friday, excluding holidays.

Exceptions to this schedule will be stated in the Special Conditions or on the purchase order. For shipments which may require the assistance of district personnel to off-load merchandise, or when the purchase order specifies vendor installation, the person to whose attention the items are being shipped should be notified a minimum of forty-eight (48) hours prior to delivery to allow sufficient time to prepare the area. Telephone numbers are included on all purchase orders directly below the Ship-To

Destination address for this purpose.

EQUIPMENT DEAD ON ARRIVAL (D.O.A)

Any product shipped which arrives inoperable or ceases to function within seven (7) business days of the initial installation shall be considered D.O.A. and shall be replaced by the supplier with a new product, identical to the one ordered within 30 days of notification.

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PRICING PROPOSAL

TABLE 1

Line Item Description Unit of

Measure Unit Cost

Delivered Unit Cost

Installed No Bid

1 Dishwasher, Built-In - Frigidaire

Model #FDPC4221AS Stainless/Black

Finish *Including New Water Line

Each

2 Dishwasher, Built-In - Frigidaire

Model #FDPC4221AW White

*Including New Water Line

Each

3 Dryer, Electric - 7.4 cu ft. Maytag

Model MED7230HW or equal

*Including Power Cord, White

Each

4 Washing Machine - 5.2 cu ft. Maytag

Model MVW7232HW or equal. Needs stainless steel washbin, impeller, high capacity top load. *Including New

Water Hoses, White

Each

5 Washer/Dryer Combination Unit - GE

Electric 3.9 cu ft. Washer/5.9 cu ft.

Dryer Combo

Model#GUD27EESNWW or equal

*Including New Water Hoses and

Power Cord, White

Each

6 Microwave Oven, Stainless Steel -

Panasonic 1.6 cu Countertop Stainless

Steel Model # NN-SC73LS or equal, Stainless/Black

Each

7 Range, Electric Freestanding, smooth top - Whirlpool 30 in Model #

WFES5030RZ or equal Fingerprint

Resistant Stainless Steel *Including power cord

Each

8 Range Exhaust System, Stainless Steel

-Caprelo 30 in 320 CFM Under

Cabinet Range Hood. Model #

QR254S or equal *Must be able to vent to the outside, Stainless Steel

Each

Bid# 24-HO-025

Line Item Description Unit of

Measure Unit Cost

Delivered Unit Cost

Installed No Bid

9 Range, Electric Freestanding, smooth top - Whirlpool 30 in Model #

WFES5030RW or equal White

*Including Power Cord

Each

10 Range Exhaust System, White -

Caprelo 30 in 320 CFM Under

Cabinet Range Hood. Model #

QR254WY or equal *Must be able to vent to the outside.

Each

11 Range, Electric, Coil Burners - GE

Model JB256DMWW or equal. Self

Cleaning Basic Range White

*Including Power Cord

Each

12 Refrigerator - GE Model #

GTS22KYNRFS or equal. Top

Freezer with Fingerprint Resistant

Stainless Steel Finish (must have 33" opening)

Each

13 Refrigerator - GE Model #

GTS19KYNRFS or equal. Top

Freezer with Fingerprint Resistant

Stainless Steel Finish (must have 30" opening)

Each

14 Refrigerator - GE Model #

GTS19KGRWW or equal. Top

Freezer. White (must have 30" opening)

Each

15 Refrigerator Ice Maker - For above, GE Refrigerators Model #IM4D or equal *Including all hoses needed for installation

Each

16 Refrigerator, Mini - Magic Chef 4.5 cu

ft. Model #HMTR450SE or equal.

Stainless look, freezer inside refrigerator, Stainless/Black

Each

17 Refrigerator, Mini - Magic Chef 3.3 cu

ft. Model #HMR330WE or equa1.

White, freezer inside refrigerator

Bid# 24-HO-025

Line Item Description Unit of

Measure Unit Cost

Delivered Unit Cost

Installed No Bid

18 Freezer, Upright - 21.3 cu ft. GE

Model #FUF21QRRWW or equal

*Self Defrosting, White

Bid# 24-HO-025

BID PROPOSAL

PURCHASING CARDS*

Bidders that accept Visa/Mastercard payments can be enrolled in the District’s ePayments program for faster payment turnaround. Interested parties can contact the Districts purchasing card provider, JP

Morgan, for enrollment in the program at sua.supplier.support@jpmchase.com, or by phone at 877-263-

5184. Unless exception to this condition is indicated in the answer provided here, the Bidders, by submitting a bid, agrees to accept the purchasing card as an acceptable form of payment and may not add additional service fees or handling charges to purchases made with the purchasing card.

Are you able to accept credit card payments at this time?

☐ Yes

☐ No

*Response required

CERTIFICATIONS*

Provide the following certifications along with your bid proposal or your bid could be declared non-responsive:

A letter from each manufacturer certifying that the bidder is an authorized dealer for sales and warranty service for any equipment bid.

*Response required

CERTIFICATE OF INSURANCE*

Please upload your proof of insurance here, including evidence of workers compensation coverage.

*Response required

BUSINESS AND KEY PERSONNEL RESUME(S)*

Please upload relevant experience information regarding your company and the key personnel to be assigned to this contract.

*Response required

VERIFICATION OF EMPLOYMENT STATUS*

Contractor must provide to School Board evidence of compliance with Florida law regarding E-Verify.

Evidence may consist of, but is not limited to, providing notice of Contractor’s E-Verify number coupled with an affidavit that all of Contractor’s Subcontractors similarly comply with the law.

Pursuant to Section 448.095, F.S., the Contractor is required to be registered with the U.S. Department of

Homeland Security’s E-Verify system prior to entering into a contract with the Pinellas County School

Board. The Contractor shall use the E-Verify system to verify the employment eligibility of all new employees hired by the Contractor during the contract term. The Contractor shall include an express provision in all of its subcontracts requiring subcontractors, who perform work or provide services pursuant to the contract, to use the E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. For more information on this process, please refer to United States Citizenship and Immigration Service site at:

Bid# 24-HO-025 http://www.uscis.gov/portal/site/uscis

Only those employees determined eligible to work within the United States shall be employed under this contract.

By submission of a bid in response to this solicitation, the Contractor affirms that all employees in the above categories shall undergo e-verification before placement on this contract. Evidence may consist of, but is not limited to, providing notice of Contractor’s E-Verify number coupled with an affidavit that all of Contractor’s Subcontractors similarly comply with the law.

A public employer, contractor, or subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated Section 448.09(1), Florida Statutes is obligated to terminate the contract with the person or entity pursuant to Section 448.095(2)(c)1, Florida Statutes. If the

Pinellas County School Board terminates the contract for the foregoing reason, the contractor may not be awarded a public contract for at least one (1) year after the date on which the contract was terminated, and the contractor will be liable for any additional costs incurred by the Pinellas County School Board as a result of the termination of the contract.

*Response required

PRODUCT INFORMATION

ILLUSTRATIONS, SPECIFICATIONS, CATALOGS*

Please upload any applicable product illustrations or specifications or catalog information here.

*Response required

WARRANTY INFORMATION*

Please upload any applicable warranty information for the products and/or services in your submittal.

*Response required

FORMS

Please review forms.

PROHIBITION AGAINST COERCION FOR LABOR AND SERVICES AFFIDAVIT*

Please download the below documents, complete, and upload.

• Human_Trafficking_Affidavit...

*Response required

STATEMENT OF PRINCIPAL PLACE OF BUSINESS*

Please download the below documents, complete, and upload.

Please note that this form requires signature from an attorney in order to be considered complete.

• Statement_of_Principal_Plac...

*Response required http://www.uscis.gov/portal/site/uscis https://government-project.s3.us-west-2.amazonaws.com/94262/a15d7a22-238c-4287-9847-0da797c3a3ba_Human_Trafficking_Affidavit_for_Contractors.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4BNDGNJYN%2F20241108%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241108T163214Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjENf%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FwEaCXVzLXdlc3QtMiJHMEUCIGCWt8PXKG25szeMc%2FQX%2B%2FLz25UlH16%2F8wPyFaOUmpKyAiEA5RuwiJJezkzfOiO05wakdeGzwujMh4WbKntk%2FHfJg8EqgwUIYBACGgw4OTIzNjQ2ODc2NzIiDJI9s69GF7b7OIw7hirgBNFIAl3VMOBv9%2B10lqzAbyjVCd5yU53hSlm6uv5EGyBP4jJyzjSqmKE9bHyBAbHUVi%2BBlUXKIA2GMrBNO4M1FqF8aAOMUZven30YticQSyKX58ak6Tn%2FI88Pkg3sTbbMxn1FPz%2F5tOCDNraeFXnavBgXv%2FKFk68QmEAR2OEpF8nXa8Pdz3KR9A10qL781Q6ueLrAJkhwjghAfOk3r4wRaVP0KEULielqbZpqJabUGQtKTUH9XZWAWinPZ2rNt8EEZhoOMYBfB68PixjM9BwkUVHaJ24UMQRl%2FfFLNB734dh0HzN5TsdFw%2FibMe4yE%2BWJiklP4HK5VjTcmEHiO2jCtMUOZVZC%2FFzS1%2Fuj1BePvg%2BQwl9GMzDKJbuZg2bKDo5jS6zpo5DRI%2BckRJxFfj8zn1%2Bwzv9ht8SzvgMUwJnmmf%2B7HlYAF6oB4aBLg6AKnzlQ%2FM1x3dAQynBWKWwTQLdaFCfe3%2Bz%2FDCGcJTXa%2BnmbNx2KeMACMZ2gzRGje6E614TT0RXMZZHash8ZFczqlfFjmSTF5stQT6VNvMaz3mT77FG7BhoQDkD2u8qbifG7M4012izSA%2FiCwZpgCoTP5eQAqI83z%2F%2F8QTeSvMYvfGqiZZcvLgLtKfuZiI1jN1CKILc2OTUk0Z4Mby12T0km5gOsikCn6823udeI1PaMY2Z%2BLfxjf4v9UNGnkO88hyupR2dEZnZCFFSeiXNF%2F%2BLYV0eK4gp4Ff6qE7vrayqUIr70onUX4Ke4mt0YLC6IQTyNY%2BdkB7MIYLQbEA%2B5SpJ98MPDresCjKoOb47kd1%2BJldj9vvnBMNvNuLkGOpsBO8OB2Wty0pR5WBxuhzkCXrv3GSHQuqYSZtTOwqyLUscxQePyDq5JpAB%2FaTS%2BMlZ8Eb56DlQCXj6I55DcRaJO%2F17qEwBfbBt%2BmZXOhxhQDUWd4ju8QFMH39KwlidF5M1E2JcVLTOM78WTLD60u0%2FkJ3VSLHi14IM8yKlMnur1z8eP4BBstmlIzvUi9TjMgd%2FZLjy2c1FP9Fj4VDQ%3D&X-Amz-Signature=e0150216b029c5085be9f8e965be957c001342e290e321eff823f4bae058111a&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Human_Trafficking_Affidavit_for_Contractors.pdf%22&x-id=GetObject https://government-project.s3.us-west-2.amazonaws.com/94262/0e75dfe8-2fed-4726-a22d-3c51df48c53a_Statement_of_Principal_Place_of_Business.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4BNDGNJYN%2F20241108%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241108T163214Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjENf%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FwEaCXVzLXdlc3QtMiJHMEUCIGCWt8PXKG25szeMc%2FQX%2B%2FLz25UlH16%2F8wPyFaOUmpKyAiEA5RuwiJJezkzfOiO05wakdeGzwujMh4WbKntk%2FHfJg8EqgwUIYBACGgw4OTIzNjQ2ODc2NzIiDJI9s69GF7b7OIw7hirgBNFIAl3VMOBv9%2B10lqzAbyjVCd5yU53hSlm6uv5EGyBP4jJyzjSqmKE9bHyBAbHUVi%2BBlUXKIA2GMrBNO4M1FqF8aAOMUZven30YticQSyKX58ak6Tn%2FI88Pkg3sTbbMxn1FPz%2F5tOCDNraeFXnavBgXv%2FKFk68QmEAR2OEpF8nXa8Pdz3KR9A10qL781Q6ueLrAJkhwjghAfOk3r4wRaVP0KEULielqbZpqJabUGQtKTUH9XZWAWinPZ2rNt8EEZhoOMYBfB68PixjM9BwkUVHaJ24UMQRl%2FfFLNB734dh0HzN5TsdFw%2FibMe4yE%2BWJiklP4HK5VjTcmEHiO2jCtMUOZVZC%2FFzS1%2Fuj1BePvg%2BQwl9GMzDKJbuZg2bKDo5jS6zpo5DRI%2BckRJxFfj8zn1%2Bwzv9ht8SzvgMUwJnmmf%2B7HlYAF6oB4aBLg6AKnzlQ%2FM1x3dAQynBWKWwTQLdaFCfe3%2Bz%2FDCGcJTXa%2BnmbNx2KeMACMZ2gzRGje6E614TT0RXMZZHash8ZFczqlfFjmSTF5stQT6VNvMaz3mT77FG7BhoQDkD2u8qbifG7M4012izSA%2FiCwZpgCoTP5eQAqI83z%2F%2F8QTeSvMYvfGqiZZcvLgLtKfuZiI1jN1CKILc2OTUk0Z4Mby12T0km5gOsikCn6823udeI1PaMY2Z%2BLfxjf4v9UNGnkO88hyupR2dEZnZCFFSeiXNF%2F%2BLYV0eK4gp4Ff6qE7vrayqUIr70onUX4Ke4mt0YLC6IQTyNY%2BdkB7MIYLQbEA%2B5SpJ98MPDresCjKoOb47kd1%2BJldj9vvnBMNvNuLkGOpsBO8OB2Wty0pR5WBxuhzkCXrv3GSHQuqYSZtTOwqyLUscxQePyDq5JpAB%2FaTS%2BMlZ8Eb56DlQCXj6I55DcRaJO%2F17qEwBfbBt%2BmZXOhxhQDUWd4ju8QFMH39KwlidF5M1E2JcVLTOM78WTLD60u0%2FkJ3VSLHi14IM8yKlMnur1z8eP4BBstmlIzvUi9TjMgd%2FZLjy2c1FP9Fj4VDQ%3D&X-Amz-Signature=53b920a93eb6d3450e53908fd38c372e1e63da88a91ab00b06620b6e1bdecf3d&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Statement_of_Principal_Place_of_Business.pdf%22&x-id=GetObject

Bid# 24-HO-025

SWORN STATEMENT UNDER SECTION 287.133(3)(A)*

Please download the below documents, complete, and upload.

• Sworn_Statement.pdf

*Response required

DRUG FREE WORKPLACE CERTIFICATION*

Please download the below documents, complete, and upload.

• Drug_Free_Workplace_Certifi...

*Response required

DEBARMENT FORM AD-1048*

Please download the below documents, complete, and upload.

• Debarment_Form_AD-1048.pdf

*Response required

WORK SCHEDULE*

Please upload information regarding the proposed work schedule here. This includes frequency of service or delivery of goods and overall workplan for performing work under the scope of this contract.

*Response required

NON-COLLUSION STATEMENT*

The Bidders, by submitting a bid here, certifies that its bid is made without previous understanding, agreement, or connection with any person, firm or corporation making a bid for the same item(s), and is in all respects fair, without outside control, collusion, fraud, or otherwise illegal action.

☐ Please confirm

*Response required

SUBMITTAL CONFIRMATION*

Bidder hereby certifies that all information provided within this submittal is accurate to the best of their knowledge and acknowledges that they have provided proof of their authority to submit a bid on behalf of the stated Company name committing them to the information contained within said submittal.

A bid submitted here obligates the Bidders to all terms, conditions and specifications stated in this bid document, unless exceptions are taken and clearly stated in the Bidder’s bid documents.

Bids somehow received after the stated submittal deadline will not be accepted.

☐ Please confirm

*Response required https://government-project.s3.us-west-2.amazonaws.com/94262/7efce893-4782-47cb-8d70-0e4344a8e985_Sworn_Statement.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4BNDGNJYN%2F20241108%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241108T163214Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjENf%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FwEaCXVzLXdlc3QtMiJHMEUCIGCWt8PXKG25szeMc%2FQX%2B%2FLz25UlH16%2F8wPyFaOUmpKyAiEA5RuwiJJezkzfOiO05wakdeGzwujMh4WbKntk%2FHfJg8EqgwUIYBACGgw4OTIzNjQ2ODc2NzIiDJI9s69GF7b7OIw7hirgBNFIAl3VMOBv9%2B10lqzAbyjVCd5yU53hSlm6uv5EGyBP4jJyzjSqmKE9bHyBAbHUVi%2BBlUXKIA2GMrBNO4M1FqF8aAOMUZven30YticQSyKX58ak6Tn%2FI88Pkg3sTbbMxn1FPz%2F5tOCDNraeFXnavBgXv%2FKFk68QmEAR2OEpF8nXa8Pdz3KR9A10qL781Q6ueLrAJkhwjghAfOk3r4wRaVP0KEULielqbZpqJabUGQtKTUH9XZWAWinPZ2rNt8EEZhoOMYBfB68PixjM9BwkUVHaJ24UMQRl%2FfFLNB734dh0HzN5TsdFw%2FibMe4yE%2BWJiklP4HK5VjTcmEHiO2jCtMUOZVZC%2FFzS1%2Fuj1BePvg%2BQwl9GMzDKJbuZg2bKDo5jS6zpo5DRI%2BckRJxFfj8zn1%2Bwzv9ht8SzvgMUwJnmmf%2B7HlYAF6oB4aBLg6AKnzlQ%2FM1x3dAQynBWKWwTQLdaFCfe3%2Bz%2FDCGcJTXa%2BnmbNx2KeMACMZ2gzRGje6E614TT0RXMZZHash8ZFczqlfFjmSTF5stQT6VNvMaz3mT77FG7BhoQDkD2u8qbifG7M4012izSA%2FiCwZpgCoTP5eQAqI83z%2F%2F8QTeSvMYvfGqiZZcvLgLtKfuZiI1jN1CKILc2OTUk0Z4Mby12T0km5gOsikCn6823udeI1PaMY2Z%2BLfxjf4v9UNGnkO88hyupR2dEZnZCFFSeiXNF%2F%2BLYV0eK4gp4Ff6qE7vrayqUIr70onUX4Ke4mt0YLC6IQTyNY%2BdkB7MIYLQbEA%2B5SpJ98MPDresCjKoOb47kd1%2BJldj9vvnBMNvNuLkGOpsBO8OB2Wty0pR5WBxuhzkCXrv3GSHQuqYSZtTOwqyLUscxQePyDq5JpAB%2FaTS%2BMlZ8Eb56DlQCXj6I55DcRaJO%2F17qEwBfbBt%2BmZXOhxhQDUWd4ju8QFMH39KwlidF5M1E2JcVLTOM78WTLD60u0%2FkJ3VSLHi14IM8yKlMnur1z8eP4BBstmlIzvUi9TjMgd%2FZLjy2c1FP9Fj4VDQ%3D&X-Amz-Signature=0d8e3c25b0c1d9d7be34646b83585032ecf199b6f3c355809ff09a5b30284259&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Sworn_Statement.pdf%22&x-id=GetObject https://government-project.s3.us-west-2.amazonaws.com/94262/4a7085b9-98b8-474b-a577-6120e75b1577_Drug_Free_Workplace_Certification_Form.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4BNDGNJYN%2F20241108%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241108T163214Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjENf%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FwEaCXVzLXdlc3QtMiJHMEUCIGCWt8PXKG25szeMc%2FQX%2B%2FLz25UlH16%2F8wPyFaOUmpKyAiEA5RuwiJJezkzfOiO05wakdeGzwujMh4WbKntk%2FHfJg8EqgwUIYBACGgw4OTIzNjQ2ODc2NzIiDJI9s69GF7b7OIw7hirgBNFIAl3VMOBv9%2B10lqzAbyjVCd5yU53hSlm6uv5EGyBP4jJyzjSqmKE9bHyBAbHUVi%2BBlUXKIA2GMrBNO4M1FqF8aAOMUZven30YticQSyKX58ak6Tn%2FI88Pkg3sTbbMxn1FPz%2F5tOCDNraeFXnavBgXv%2FKFk68QmEAR2OEpF8nXa8Pdz3KR9A10qL781Q6ueLrAJkhwjghAfOk3r4wRaVP0KEULielqbZpqJabUGQtKTUH9XZWAWinPZ2rNt8EEZhoOMYBfB68PixjM9BwkUVHaJ24UMQRl%2FfFLNB734dh0HzN5TsdFw%2FibMe4yE%2BWJiklP4HK5VjTcmEHiO2jCtMUOZVZC%2FFzS1%2Fuj1BePvg%2BQwl9GMzDKJbuZg2bKDo5jS6zpo5DRI%2BckRJxFfj8zn1%2Bwzv9ht8SzvgMUwJnmmf%2B7HlYAF6oB4aBLg6AKnzlQ%2FM1x3dAQynBWKWwTQLdaFCfe3%2Bz%2FDCGcJTXa%2BnmbNx2KeMACMZ2gzRGje6E614TT0RXMZZHash8ZFczqlfFjmSTF5stQT6VNvMaz3mT77FG7BhoQDkD2u8qbifG7M4012izSA%2FiCwZpgCoTP5eQAqI83z%2F%2F8QTeSvMYvfGqiZZcvLgLtKfuZiI1jN1CKILc2OTUk0Z4Mby12T0km5gOsikCn6823udeI1PaMY2Z%2BLfxjf4v9UNGnkO88hyupR2dEZnZCFFSeiXNF%2F%2BLYV0eK4gp4Ff6qE7vrayqUIr70onUX4Ke4mt0YLC6IQTyNY%2BdkB7MIYLQbEA%2B5SpJ98MPDresCjKoOb47kd1%2BJldj9vvnBMNvNuLkGOpsBO8OB2Wty0pR5WBxuhzkCXrv3GSHQuqYSZtTOwqyLUscxQePyDq5JpAB%2FaTS%2BMlZ8Eb56DlQCXj6I55DcRaJO%2F17qEwBfbBt%2BmZXOhxhQDUWd4ju8QFMH39KwlidF5M1E2JcVLTOM78WTLD60u0%2FkJ3VSLHi14IM8yKlMnur1z8eP4BBstmlIzvUi9TjMgd%2FZLjy2c1FP9Fj4VDQ%3D&X-Amz-Signature=87fd626c9528121644452b071aba2cd46a364cbb627917c8d21d250d34e65612&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Drug_Free_Workplace_Certification_Form.pdf%22&x-id=GetObject…