BPM007199, Supplier Quote, Phoenix Contracting.pdf

Solicitation Number: BPM007129

Offer and Acceptance Form Office Conex and Shade Structure

State of Arizona Department of Forestry and Fire

Management Procurement Services

1110 West Washington, Suite 500

Phoenix, Arizona 85007

RFQ Template | Revision No. 5 | Revised 05-24 | Page 28 of 30

ATTACHMENT 1: OFFER AND ACCEPTANCE FORM

SUBMISSION OF OFFER: The undersigned hereby offers and agrees to provide Office Conex and Shade Structure in compliance with all terms, conditions, specifications, and amendments in the Solicitation and any written exceptions in the Offer indicated by the latest dated version below:

Offeror company name Signature of person authorized to sign Offer Date

Address Printed name and Title

City, State, ZIP Contact name and Title

By checking this box, Offeror is certifying that it is exempt from the requirements regarding the forced labor of ethnic Uyghurs because of one of the following: Contractor is a Sole proprietorship, has fewer than ten (10) employees; or is a non-profit organization.

Contact email address Contact phone number

CERTIFICATION: By signature in the above, Offeror certifies that it:

1. Will not discriminate against any employee or applicant for employment in violation of any Federal anti-discrimination laws, rules, regulations or executive orders,, [Arizona] State Executive Orders 2023-09, 2023-01, 2009-09 or A.R.S. §§ 41-1461 through 41-1465;

2. Has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or Service to a public servant in connection with the submitted offer. Failure to provide a valid signature affirming the stipulations required by this clause will result in rejection of the Offer. Signing the Offer with a false statement will void the Offer, any resulting contract, and may be subject to legal penalties under law;

3. Complies with A.R.S. § 18-132 when offering electronics or information technology products, Services, or maintenance;

4. Did not and will not involve collusion or other anti-competitive practices;

5. Is not debarred from, or otherwise prohibited from, participating in any contract awarded by federal, state, or local government; and

6. It is____/is NOT____a small business with less than 100 employees or has gross revenues of $4 million or less.

7. Does not participate in the use of forced labor of ethnic Uyghurs as described in A.R.S. § 35-394. (Unless exempt)

ACCEPTANCE OF OFFER

The offer is hereby accepted.

The Contractor is now bound to sell the Materials or Services listed by the attached Contract and based upon the Solicitation, including all terms, conditions, specifications, amendments, etc., and the Contractor’s Offer as accepted by the State.

The Contract shall henceforth be referred to as Contract No.

The effective date of the Contract is

The Contractor is cautioned not to commence any billable work or to provide any Material or Service under this Contract until Contractor receives purchase order, contract release document, or written notice to proceed.

State of Arizona Awarded this day of 20

[Procurement Officer Name] [Procurement Officer Title]

Procurement officer signature

Phoenix Contracting

9915 Smarty Jones Dr

Ruskin, FL 33573

Josh Parsittie

Josh Parsittie / Sales Director

Josh@phxcontracting.com / 330-749-5383

9/26/2025

X

X

BPM007199

Code Field Label Description / Instructional Text Required Answer Comment Upload attachments?

BPM007199, Attachment 1, Offer and Acceptance

Required Offer Content: Submit all of the required Forms specified in this RFQ. (List forms below and attach in APP) Attachment 1: Offer and Acceptance

Yes BPM007129__Attachment_1__Offer_and_Acceptance.pdf Yes

Code Field Label Description / Instructional Text Required Answer Comment Upload attachments?

Question 1 Provide an example from a past project where you encountered delivery issues that impacted your customer delivery date or milestones. Detail the obstacles and explain how you mitigated the issues.

Yes When Phoenix was working on our Vet truck project for San Bernardino CA, there was a hurricane in Texas that cause the manufacture to get about 30 days behind. The storm caused issues with all of the projects at the manufacturer but we were able to get the production team to work overtime hours and complete the project within 30-45 days behind schedule so it wasn't any further delayed.

Question 2 Provide an example from a past project where you encountered issues during installation.

Detail the obstacles and explain how you mitigated the issues. Yes

Phoenix had a medical trailer renovation for CODOT that ended up having lots of mold behind the walls. We did not know that ahead of time because no one removed the walls to see any damages before the project began. Our manufacture team had to stop work and our team at PHX worked with CDOT to get approvals for the extra work that was not stated in the original project scope.

Question 3 Provide an example from a past project where you encountered issues with short staffing.

Detail the obstacles and explain how you mitigated the issues. Yes If we have ever had a staffing issue on projects, we would work with our manufacturer to push overtime hours to keep on schedule for the original timeline.

Question 4 Do you have experience working in a prison or correctional facility setting? Provide examples of your experience and outline any issues you encountered. Yes Yes, Phoenix Contracting has delivered an insulated containers to NH state prisons.

Question 5 Provide an example from a past project where a warranty claim was filed. Describe the issue and final claim outcome. Yes Phoenix Contracting delivered a trailer that ended up getting a leak in the taillights. Phoenix got approvals from the manufacture for repair and had the trailer transported to a nearby repair facility. The trailer was delivered after the repair.

Code Field Label Description / Instructional Text Required Answer

Question 1 Provide your ordering process including your lead time and expected delivery timeframes once you receive a PO. Yes PHX would receive a PO then place order with manufacture and confirm timeline is still current with original stated timeline. For this project we would be looking around 60 days ARO.

Question 2 Outline your installation process, including details such as when DFFM can expect installation to begin and how long on-site installation is expected to take. Yes PHX would have to acquire all materials and receive approvals on drawings. After all is approved, the work can begin.

Question 3 What is the expected crew/team size for the delivery and installation phases? Yes 4-6 crew team.

Question 4

What is the warranty offered for service and items? Provide details such as the term length and a description of what is covered and non-covered under warranty.

*Preference points may be given to the Offeror with the most comprehensive canopy warranty offered.

Yes 7 year structure warranty on new containers.

Question 5 How do you ensure effective communication with customers throughout the ordering, delivery, installation, and warranty processes? Yes PHX operations team keeps in contact with customers and the production team to keep things in order.

Question 6

What material are you able to offer for the shade structure cover?

*Preference points may be given to Offerors who are able to provide cover equal to or greater than a 21oz PVC fabric.

Yes 21OZ PVC fabric.

Code Field Label Description / Instructional Text Required Answer Comment Upload attachments?

BPM007199, Attachment 4, Pricing Sheet Yes BPM007199__Pricing_Sheet.xlsx Yes

Code Field type Label Qty Order Unit Delivery Date Unit Price Amount

BPM007199 Required Item Office Conex and Shade Structure 1 1 140000 140000

State of Arizona Department of Forestry and Fire Management

Procurement Services 1110 West Washington, Suite 500 Phoenix, Arizona 85007

Offeror Name:

Price

1.0 Conex Requirements: 40’ Office Conex 49,000.00$

2.0 Existing DFFM Conex Boxes Requirements 29,000.00$

3.0 Shade Structure Requirements 32,000.00$

4.0 Installation and Configuration Requirements 30,000.00$

Total 140,000.00$

Scope of Work Requirements

Request for Proposal No. BPM007199 Office Conex and Shade Structure

Pricing Document

NAICS

ABOUT

DUNS: 056737498 | CAGE: 8GRR7

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing 333120 - Construction Machinery Manufacturing 336212 - Truck Trailer Manufacturing 532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing 541611 - Administrative Management and General Management Consulting Services 561730 - Landscaping Services 721110 - Hotels (except Casino Hotels) and Motels

Phoenix Contracting LLC ® is a small business that was formed in 2018 with a focus on disaster relief services, logistic coordination, commodity procurement, and equipment management for the Federal Government & Commercial

Sector. With a team of industry leaders with over 30+ years combined of experience Phoenix ensures both high quality and low cost. We have provided services for virtually every sector of the federal government including all branches of the Armed Forces, DHS, VA, and GSA.

CORE COMPETENCIES

• Disaster response services

• Disaster product procurement

• Disaster logistics support

• Mobile housing Solutions

• Mobile office solutions

• Medical product procurement

• PPE procurement

• Trailer Manufacturing

POINT OF CONTACT

Josh Parsittie Sales Director

Josh@phxcontracting.com

330-749-5383

Ruskin, FL 33573

722320 - Caterers 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance 336211 - Motor Vehicle Body Manufacturing

PAST PERFORMANCE

FY18: Hurricane Maria, Hurricane Irma, Hurricane Michael, DHS Del Rio, DHS Nogales FY19: Hurricane Dorian, VA/DHS/Armed Forces

FY20: COVID RELIEF EFFORTS - FEMA/VA/DOJ

FY21: COVID RELIEF EFFORTS - FEMA/VA/DOJ

DUNS: 056737498 | CAGE: 8GRR7

PHOENIX CONTRACTING PROPOSAL

CONEX SHADE STRUCTURE

SOL# BPM007199

Phoenix Contracting will provide;

The conex shade structure and all requested work and materials as specified in the SOW below.

Scope of Work

Project: Office Conex, Shade Structure, and Installation

Location: Arizona Department of Corrections – Perryville, 2105 N Citrus Rd, Goodyear, AZ 85395

1. Office Conex (40’) Requirements

Exterior

• Provide one (1) 40-foot office conex.

• Install one (1) 36-inch commercial-grade metal door with locking handle in the center wall; provide four

(4) keys.

• Install two (2) double-pane windows, 2’x2’, positioned 8 feet on center from both ends of the same wall as the door.

• Remove all exterior labels; prime and paint with high-quality desert tan (or similar).

• Install one (1) exterior electrical receptacle on the front wall near the center door.

Interior

• Insulate walls and ceiling with minimum 3-inch closed cell spray foam insulation (R-18 to R-21).

• Install all electrical wiring in conduit, meeting electrical code requirements.

• Place electrical receptacles along walls so that no point along the floor line is more than six (6) feet from a receptacle.

• Provide a minimum of four (4) evenly spaced light fixtures.

• Construct two (2) partitions to create separate workspaces:

o Partitions located 14 feet from each end.

o Minimum height: 5 feet, extending from the wall opposite the center door.

o Materials may include unfinished wood, plywood, or metal, with no exposed sharp edges.

• Install a high-wall mounted Packaged Terminal Heat Pump (PTHP), centered on the wall opposite the door.

o Size unit to meet load requirements.

o Provide wiring and conduit for 120V or 208/240V as needed.

o Provide high-wall receptacle for PTHP use.

• Equip conex for connection to a propane generator (supplied by DFFM).

• Provide a 30-amp or 50-amp generator inlet box with conduit, per load requirements.

• Flooring shall remain standard conex marine-grade flooring, in above-average condition.

2. Existing Conex Box Modifications (Two 40’ Units)

Exterior

• Strip all exterior labels; prime and repaint with high-quality desert tan (or similar).

• Install one (1) 8-foot commercial-grade roll-up door on the center side wall of each conex.

3. Shade Structure Requirements (40’ x 40’)

• Supply and install a 40’ x 40’ canvas shade structure.

• Designed for fastening to conex containers.

• Engineered drawings with Arizona design stamp required; drawings must also be approved by DFFM and the Department of Corrections.

• Shade structure specifications:

o Gable end half walls.

o Heavy-duty fabric material.

o Minimum preference: 21 oz PVC fabric or equivalent.

o Preference for most comprehensive canopy warranty available.

o Minimum center height: 12.6 feet from ground (prior to installation on conex roof).

4. Installation and Configuration

• Position two existing conex boxes so newly installed roll-up doors face inward toward shaded area.

• Position office conex as the back wall of the shade structure, with the center door facing inward.

• Shade structure shall be installed so conex roofs remain outside shaded coverage.

• Contractor shall supply all equipment, tools, materials, labor, and machinery for setup, installation, and delivery.

PAST PERFORMANCE

Please see separate documents.

PRICING

Thank you for your time

If you have any questions, please contact us directly:

Josh Parsittie Josh@phxcontracting.com

330- 749-5383

Luis Carpio Luis@phxcontracting.com

813-459-7646 mailto:Josh@phxcontracting.com mailto:Luis@phxcontracting.com

Phoenix ContracƟng

Ruskin, Florida 33573 phxcontracƟng.com 813-293-3069

RAPID. EFFECTIVE. EFFICIENT.

Fort Indiantown Gap, 24 Top Load Containers Contract: 4300834688 Date: 11/20/2024 Agency: Commonwealth of Pennsylvania Contract Value: $43,176 Contact: Jessica Schmitt, jeschmitt@pa.gov, 717-861-8684

Stumpy Point Bombing Range Contract# F3T1SS1221AW03 Kyle Benson Email: kyle.benson.6@us.af.mil Telephone: (919)722-1045

Refrigerated and dry storage boxes for SC The State of South Carolina DMH - CM Tucker Nursing Care Ctr

PO# 4600883501

Petra Richardson (803)898-8899

Freezer container Rentals Contract# N0024421P0094 Joycelyn G. Alcantara Tel: 619-556-9231 Email: joycelyn.alcantara@navy.mil

Dry Conex rental Contract# 70Z04022P60518Y00 Brandie Dunnigan Tel: 410-762-6446 Email: Brandie.R.Dunnigan@uscg.mil

Dry Conex rental Contract# 70Z04022P60275Y00 Estefan Mengoli Email: Estefan.A.Mengoli@uscg.mil

Dry Conex rental Contract# 70Z04022Q60277Y00 Estefan Mengoli Email: Estefan.A.Mengoli@uscg.mil

Phoenix Contracting - Container References

Ruskin, Florida 33573 phxcontracƟng.com 813-293-3069

RAPID. EFFECTIVE. EFFICIENT.

Phoenix Contracting - Recent Past Performance - Trailers

Contract: PO: 25-113 Agency: City of Quincy, Massachusetts Date: 2/7/2025 Item: Custom Parade Float Trailers Contract Value: $276,580 Contact: (617) 376-1265 Eric Mason, emason@quincyma.gov

Contract: 70B03C25P00000400 Agency: Dept of Homeland Sec - CBP, Del Rio Texas Date: 8/4/2025 Item: Heavy Duty Equipment Trailer Contract Value: $32,949 Contact: David Torres, Contracting Officer david.torres@cbp.dhs.gov

Contract: PO 0020150079 Agency: State of Indiana Department of Transportation Date: 4/29/2025 Item: Seven Equipment Trailers Contract Value: $78,700 Contact: Kelly Land - Procurement Supervisor kland2@indot.in.gov

Contract: PO: 0020154674 Agency: State of Indiana Department of Transportation Date: 7/28/2025 Item: Deckover Equipment Trailer Contract Value: $10,521 Contact: Kelly Land - Procurement Supervisor kland2@indot.in.gov

Contract: W911S225U0392 Agency: US Army, Arlington National Cemetery Date: 5/1/2025 Item: 7 Ton Trailer Contract Value: $8,950 Contact: Norma Brisbane - Logistics Management norma.j.brisbane.civ@army.mil

Contract: BPO 01A 20250326*1202 Agency: State of Maine, Dept of Conservation Date: 4/15/2025 Item: Custom 20' Ski Trailer Contract Value: $20,980 Contact: Bill Allen - Senior Procurement Manager WJE.Allen@maine.gov, 207-624-7871

Contract: PO 2160 Agency: City of Rifle Colorado Date: 4/4/2025 Item: Tilting Equipment Trailer Contract Value: $14,899 Contact: Iris Trevisano, itrevisano@rifleco.org 970-665-6412

Contract: 22SE-023, 22SE-024 Agency: Metropolitan Area Planning Council, Mass.

Date: 1/22/2025 Item: SRAC22, Custom Rescue Trailers Contract Value: $76,820 Kevin Ham, kham@srpedd.org, 617.933.0732

Contract: W911S225PA067 Agency: United States Army, Ft Moore Date: 1/2/2025 Item: 25' Gooseneck Trailer Contract Value: $18,300 Contact: Joy Davis, JOY.L.DAVIS18.CIV@ARMY.MIL 315-772-5582

Contract: PWD-2024-24 Agency: City of Cheney Washington Date: 12/26/24 Item: 24;'Equipment Trailer Contract Value: $22,868 Contact: Anita Wendt, 509-498-9293 awendt@cityofcheney.org

Ruskin, Florida 33573 phxcontracƟng.com 813-293-3069

RAPID. EFFECTIVE. EFFICIENT.

Phoenix Contracting - Recent Past Performance - Trailers

Contract: PO000040295 Agency: City of Winston Salem, NC Date: 7/29/2024 Item: Tilting Equipment Trailers, Quantity 3 Contract Value: $31,500 Contact: Angus E Thomas, Director Fleet Services (336)748-3899, anguset@cityofws.org

Contract: 70FB8024P00000015 Agency: FEMA Date: 7/26/2024 Item: 24' Cargo Trailers Quantity 2 Contract Value: $21,800 Contact: Bernetta Burton, Contracting Officer (202)880-5882, Bernetta.Burton@fema.dhs.gov

Contract: PO00191295 Agency: Ohio Department of Corrections, Lebanon Correctional Institution Date: 9/24/2024 Item: 16' Dump Trailer Contract Value: $15,790 Contact: Laura Orahoske, Business Administrator 513.409.8022, Laura.Orahoske@drc.ohio.gov

Contract: PO 0020136575 Agency: State of Indiana Department of Transportation Date: 10/7/2024 Item: 16' Enclosed Trailer Contract Value: $10,099 Contact: Ben Auten, Fleet Manager 812-657-1353, Cauten@indot.in.gov

Contract: 2024-00003552 Agency: Chautauqua County New York Date: 10/10/2024 Item: 22' Equipment Trailer Contract Value: $9,966 Contact: Rebecca A. Anderson, Purchasing Manage

(716) 661-8836, andersob@chqgov.com

Contract: BPO 01A 20241022*0551 Agency: State of Maine, Bureau of Parks & Lands Date: 10/22/2024 Item: Big Tex Dump Trailers Current Contract Value: $24,980 Contact: Tom Paquette, Procurement Analyst II, 207-624-7890 Thomas.Paquette@maine.gov

Contract: BPO 16A 20240820000000000190 Agency: State of Maine, Dept of Public Safety Date: 8/20/2024 Item: 24' Enclosed Trailer Current Contract Value: $16,350 Contact: Bill Allen - Senior Procurement Manager WJE.Allen@maine.gov, 207-624-7871

Contract: PO0020139342 Agency: Indiana DOT Date: 11/20/2024 Item: Tilting Equipment Trailer Contract Value: $14,245 Contact: Kelly Land - Procurement Supervisor kland2@indot.in.gov

Contract: DPTMSWTB2508 Agency: United States Army, Ft Riley Date: 10/28/2024 Item: Tilting Equipment Trailer and Trade In Contract Value: $12,980 Contact: William Brown, william.t.brown.civ@army.mil 7852399852

Contract: PO 55269 Agency: State of Wyoming DOT Date: 11/21/24 Item: Gooseneck Equipment Trailers Contract Value: $52,280 Contact: Erin Pendleton, 307-777-4398, erin.pendleton1@wyo.gov

Below are some pictures of recent builds we have completed.

ANY PROPRIETOR/PARTNER/EXECUTIVE

OFFICER/MEMBER EXCLUDED?

INSR ADDL SUBR

LTR INSD WVD

PRODUCER

CONTACT

NAME:

FAXPHONE

(A/C, No):(A/C, No, Ext):

E-MAIL

ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER

POLICY EFF POLICY EXP

TYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY)

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

AUTHORIZED REPRESENTATIVE

EACH OCCURRENCE $

DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence)

MED EXP (Any one person) $

PERSONAL & ADV INJURY $

GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $

PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT

OTHER: $

COMBINED SINGLE LIMIT

$(Ea accident)

ANY AUTO BODILY INJURY (Per person) $

OWNED SCHEDULED

BODILY INJURY (Per accident) $AUTOS ONLY AUTOS

HIRED NON-OWNED PROPERTY DAMAGE

$AUTOS ONLY AUTOS ONLY (Per accident)

OCCUR EACH OCCURRENCE

CLAIMS-MADE AGGREGATE $

DED RETENTION $

PER OTH-

STATUTE ER

E.L. EACH ACCIDENT

E.L. DISEASE - EA EMPLOYEE $

If yes, describe under

E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below

INSURER(S) AFFORDING COVERAGE NAIC #

COMMERCIAL GENERAL LIABILITY

Y / N

N / A (Mandatory in NH)

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN

ACCORDANCE WITH THE POLICY PROVISIONS.

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED

REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION

© 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03)

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

The ACORD name and logo are registered marks of ACORD

PHOEN-1 OP ID: JA

07/07/2025

Robert A Barber II "Pike" Barber Agency 3902 Tampa Road Oldsmar, FL 34677 Robert A Barber II "Pike"

727-726-1112 727-726-1113

Pike@HospitalityIA.com

Hiscox Insurance Company Travelers Insurance Company

Pheonix Contracting LLC 9915 Smarty Jones Drive Ruskin, FL 33573

A X 1,000,000

X X X P100.218.475.5 04/20/2025 04/20/2026 100,000

5,000

INCLUDED

2,000,000

X 2,000,000

1,000,000A

X X P100.218.475.5 04/20/2025 04/20/2026

X X

XB

X UB-3W961632-23-42 01/19/2025 01/19/2026 1,000,000

Y

1,000,000

1,000,000

Certificate holder is included as additional insured in respects to the general liabilty and auto liability as well as a waiver of subrogation in their facor. A 30 day cancel notice applies in the event of cancellation expect in events of non pay in which a 10 day cancel notice applies.

Certificate is in regards to the Conex Storage Containers and Modifications

727-726-1112

8/12/2025