C69A62E6-AC5D-47D4-BCEE-E54211047244.pdf

BIDDER GUIDE - RFQ033664

The following information is provided by the City of Columbus to assist you in navigating the formal bid procedures. This information is not to supersede or replace any of the actual bid specifications or requirements; its sole purpose is to provide information on the process. If you have any questions regarding the process, please contact the appropriate City of Columbus representative listed on the bid solicitation (for specification questions see instructions below).

Any addenda issued by the City of Columbus will be posted on this site. The City of Columbus will send notification of addenda to Bidders that have an active login id and password with Columbus Vendor Services and are registered for the commodity code(s) associated with this solicitation.

Though the notification methods above will be utilized to notify bidders of addenda it is ultimately the Bidder’s responsibility to check this site for verification of any issued addenda.

IN ORDER FOR YOUR BID TO BE CONSIDERED:

Pricing is to be entered into the attachment of the RFQ. Please print, complete, and attach your price listing to your bid response.

The following documents must be completed and attached to your response. Complete this checklist to confirm the items required in your bid. Failure to submit the listed documents may be cause for rejection of your bid:

Reference Pages

Subcontractor Information

Proposal Pages (Excel format – pages 1-8)

Experience Documentation

Literature

Warranty

Please refer to the Vendor Services User Guide for guidance using the Attachment feature to attach references, literature, warranty information and any other documentation as needed.

PLEASE NOTE – ALL ATTACHMENTS MUST BE IN PDF FORMAT TO ATTACH

PLEASE NOTE – Per ORC Chapter 1703, to be awarded this bid you must show proof your company is registered and in good standing to do business in the State of Ohio through the Secretary of State or provide a certified statement that your company falls within one of the exemptions in the Ohio Revised Code Chapter

1703.02. To register or check the status of your company go to https://www.ohiosos.gov/businesses/

PLEASE NOTE – ANY QUOTE OR DOCUMENTATION SHOWING THE BID IS VALID FOR ANYTHING

LESS THAN 180 DAYS WILL RENDER THE BID NON-RESPONSIVE

https://www.ohiosos.gov/businesses/

City of Columbus, Department of Finance and Management Building Maintenance Electrical Parts

Detailed Specifications

RFQ033664

1.0 SCOPE AND CLASSIFICATION

1.1 Scope: This proposal is to provide the City of Columbus with a Universal Term Contract

(UTC) to purchase from a catalogue(s) of electrical supplies including, conduit, wiring, electricians’ tools, power distribution, and computerized components to maintain building electrical systems. This list is representative of products required to maintain building electrical systems. This contract will be used city wide by various city agencies. The proposed contract will be in effect through November 30, 2028.

1.2 Classification: The successful bidder will provide and deliver electrical parts. Bidders are required to show experience in providing this type of material and/or services as detailed in these specifications.

1.2.1 Bidder Experience: The offeror must submit an outline of its experience and work history in these types of materials and/or warranty service for the past five years.

1.2.2 Bidder References: The offeror shall have documented proven successful contracts from at least four customers that the offeror supports that are similar in scope, complexity, and cost to the requirements of this specification.

1.3 Specification Questions: Questions regarding this bid must be submitted on the Vendor

Services portal by 4:00 pm Thursday, October 1, 2026. Responses will be posted on the RFQ on Vendor Services no later than Thursday, October 8, 2026, at 4:00 pm.

1.4 For additional information concerning this bid, including procedures on how to submit a proposal, you must go to the City of Columbus Vendor Services web site at https://columbusvendorservices.powerappsportals.com/ and view this bid number:

RFQ033664.

2.0 APPLICABLE PUBLICATIONS AND STANDARDS

2.1 Must meet or exceed all City, State, Federal safety guidelines and standards.

2.2 All OSHA applicable guidelines and standards.

2.3 References to a particular trade or manufacturer's model number are made for descriptive purposes to guide the bidder in interpreting the requirements of the City. They should not be construed as excluding proposals on other types of materials, equipment and supplies.

3.0 REQUIREMENTS

3.1 General Information:

3.1.1 Term: The proposed contract shall be in effect from execution of the contract up to and including November 30, 2028.

https://columbusvendorservices.powerappsportals.com/

Detailed Specifications

3.1.1.1 Annual Extension: Subject to mutual agreement, the period covered by the ensuing contract, under the same terms and conditions stated therein can be extended for one additional year, or portion thereof, at the same pricing and the same escalator clause.

3.1.2 Pricing: Bidders are to bid firm or fixed prices, FOB Destination, Freight Prepaid and Allowed. All pricing must include manufacturer warranty. All manufacturer warranties will be passed on to the City of Columbus. Unless otherwise stated all bids will be considered to contain the following escalator/de-escalator cause:

3.1.2.1 Escalator Clause: No price adjustment shall be granted during the first six (6) months duration of an awarded contract. Thereafter no more than two such increases may occur within any year of the contract. In the event the supplier receives a general price increase in the cost of the finished product contracted for, due to increase in the cost of raw materials, labor, freight, etc., upon giving thirty (30) days prior notice and proper documentation as proof, said increase in addition to the unit price quoted herein, may be permitted, subject to the sole discretion of the City of Columbus Finance and Management Director. In the event any such increase is granted, no price adjustment shall be permitted on orders received by supplier which are in process or filled but awaiting shipment prior to the increase. All price decreases inure to the benefit of the City of Columbus. The written notice and following documentation shall be sent to: City of Columbus Purchasing Office, 5th Floor, 77 N. Front St., Columbus, Ohio 43215.

3.1.2.2 Price Documentation: The supplier shall submit the following documentation with each request for a price increase:

1) Copies of the old and the current price lists or similar documents which indicate the original base cost of the product to the supplier and the corresponding increase; and

2) Copies of correspondence sent by the supplier's supplier explaining the source of the increase in such areas of raw materials, freight, fuel or labor, etc.; and

3) Copies of excerpts from business publications, market quotations or trade journals recognized as being representative of their particular trade or industry, that indicate a trend toward an increase in the current market for the commodities under the awarded contract.

3.1.2.3 Right of Cancellation: If at any time during the term of the contract the supplier's total request(s) for a price increase(s) are greater than fifteen percent (15%), the City of Columbus may cancel this agreement with thirty

(30) days written notification.

3.1.3 Quantity Estimate: The City of Columbus of estimates spending approximately

$370,000 in accordance with this contract. This is an estimate of the annual needs of the City under this contract and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee

Detailed Specifications that any minimum amount will actually be purchased. The City reserves the right to purchase up to twice the estimated quantity.

3.1.4 Quality Standards: The City intends to purchase new, unused and the most current model. The specifications describe a minimum acceptable requirement which a bidder has to meet. However, the bidder is allowed to exceed a minimum requirement where the excess enhances the function of the unit and which the City can accept. It is not acceptable for a bidder to exceed a maximum desired limit.

3.2 Bidder Requirements: The City will use the requirements of this section to determine if each bidder meets the minimum standards to be considered a responsible bidder. Please print, complete and attach Reference pages and attach any supplemental pages as may be necessary to meet these requirements. For instructions on how to attach a document to your bid, refer to the Vendor Services User Guide:

https://columbusvendorservices.powerappsportals.com/Help/

3.2.1 Experience Required: Documentation shall include (at a minimum) information meeting the following criteria.

3.2.1.1 Equipment and Warranty Capabilities: Bidders must document, and submit in a letter attached to the bid, their capability of providing the equipment and warranty service specified herein.

3.2.1.2 Manufacturer Relationship: The offeror shall provide the history of their relationship with manufacturer(s) that will potentially be providing these types of equipment/parts and warranty service for the past five years, including but not limited to the following:

a) Length of the relationship

b) Level of the relationship

c) A brief history of the relationship

3.2.2 References: The offeror shall have documented proven successful contracts from at least four customers that the offeror supports that are similar in scope, complexity, and cost to the requirements of this specification.

3.2.2.1 Contact Information Required: The reference contact information shall include the customer name, customer e-mail address, street address, telephone number, fax number, contact name and equipment purchase date.

3.2.2.2 Equipment / Warranty Service Information: A description of the equipment/parts provided and type of warranty service that was provided.

3.2.3 Subcontractor Information Required: If subcontractor(s) are to be used, please list names, addresses, telephone numbers and a contact person for each subcontractor. All subcontractors must have valid contract compliance certification.

3.2.3.1 Subcontractor Contact: Should the offeror use subcontractors, the City shall use the offeror as the primary contact point.

https://columbusvendorservices.powerappsportals.com/Help/

Detailed Specifications

3.2.4 Specification Questions: Questions regarding this bid including any exceptions and/or suggested changes to the requirements must be submitted on the vendor services portal by 4:00 pm (local time) on Thursday, October 1, 2026. Responses and any necessary addenda will be posted as an amendment to this RFQ on the City’s Vendor Services portal no later than 4:00 p.m. (local time) on Thursday, October 8, 2026. The City strongly encourages bidders to submit exceptions and/or changes during this stage of the process. Bidders submitting exceptions and/or changes before this date will greatly reduce the likelihood of their bid being rejected as non-responsive to the specifications. Bidders whom have not registered and created a new user on the City's portal https://columbusvendorservices.powerappsportals.com/ are strongly encouraged to do so. Notice of any pre-bid notes and addenda will only be sent to Bidders whom have registered at the site.

3.2.4.1 For further instructions on how to submit "Vendor Questions" through the

Vendor Portal, please see Section "Add Vendor Questions" provided in the City of Columbus Vendor Services User Guide.

3.2.4.2 The City has instructional videos to assist bidders at the portal. Tutorial videos are available to be viewed through YouTube or by clicking the following link:

https://www.youtube.com/channel/UCTIkkGNM7GHIITzoqQVNJlA/videos ?shelf_id=0&view=0&sort=dd

3.3 Product Requirement Specifications:

3.3.1 The following list of manufacturers represents electrical components and accessories frequently purchased by the City of Columbus:

3M Hoffman Acuity Brands/ Holophane Hubbell Allied Tube and Conduit Ideal Industries, Inc.

Amprobe Ipex Inc.

ANAMET Electrical, Inc. Johnson Controls Appleton Electric Leviton Arlington Industries, Inc. Lithonia Belden MacLean Power Systems Bolt Electrical Products Marshall Wolf Automation Bridgeport Fittings, Inc. NSI Industries Burndy LLC OZ Gedney Cantex Industries Pass & Seymour Chromalox Philips Cooper Power Systems Philips Advance Transformer Easy Heat Schneider Electric Eaton Cutler Hammer Siemens Emerson Electric Square D Erico Cadweld Thomas & Betts Ericson Manufacturing Co. Uraseal, Inc.

General Electric Wiremold https://columbusvendorservices.powerappsportals.com/ https://www.youtube.com/channel/UCTIkkGNM7GHIITzoqQVNJlA/videos?shelf_id=0&view=0&sort=dd https://www.youtube.com/channel/UCTIkkGNM7GHIITzoqQVNJlA/videos?shelf_id=0&view=0&sort=dd

Detailed Specifications

3.3.1.1 Alternates: Bids will be considered on units complying with the specifications. All alternates must be detailed in an attached letter to bid and the Manufacturer and Model clearly identified. Explanations must fully state what is to be furnished. All alternates must meet or exceed specifications. The City of Columbus reserves the right to determine whether any proposed alternates are within the specifications.

3.4 Multiple Awards: The City intends to award multiple contracts to the lowest, responsive, responsible, and best bidders, in the best interest of the City.

3.5 Discontinued Items: In the event a particular item is discontinued, the awarded supplier shall make every attempt to offer a suitable alternative at the same level of quality and price as the original item. The Purchasing Office must approve any alternative product before it can be added to the contract.

4.0 SAMPLING, INSPECTION AND TEST PROCEDURES

4.1 Inspection: All parts shall be thoroughly, physically inspected upon delivery by an authorized City representative for verification of conformance to the specifications. Any damaged, defective, or substandard item shall be promptly removed by the supplier, and replaced at no cost to the City of Columbus. The supplier will be responsible for all shipping costs.

4.2 Testing: The City reserves the right to conduct testing on supplies provided by the ensuing contract before acceptance for specification compliance at any time during the duration of the contract. Any product not meeting the above-described specifications shall be rejected and returned to the supplier.

5.0 ORDERING, DELIVERY and INVOICING

5.1 Ordering Procedure: A written purchase order will be established by the Director of

Finance and Management. The Purchase Order will have the delivery information and invoice information.

5.2 Delivery days after Order: Bidder shall insert in the "Discount" tab of the bid the Lead

Time expressed as the number of calendar days after receipt of order that delivery will be made. Vendors shall state actual delivery time in calendar days in the space provided under Delivery/Payment Terms. Delivery time may be a factor in determining award of bid.

Failure to deliver in the days proposed may lead the City to consider the contract holder in partial or full breach of the contract. In the case of such breach, the City reserves the right to pursue all remedies and actions available under this contract and relevant law.

5.2.1 Delivery Instructions: Each delivery location may have specific requirements for delivery specified on the purchase order. If no instructions are listed please contact the City agency listed on the purchase order to determine specific delivery instructions.

Detailed Specifications

5.3 Packaging: All items must be packaged in the minimum standard packing material designed to protect against damage during shipment. Note the use of Environmentally Friendly materials is encouraged.

5.4 Invoicing: Each invoice shall show the City Purchase Order number, a brief description identifying the item, the unit price, and the total amount. The invoice amount must exactly match the purchase order amount in accordance with the bid proposal. All Invoices should be mailed to the address shown on the purchase order ensure proper payment.

5.5 Will Call Requirements: The bidder may offer the City an opportunity to pick up the goods from a designated "Will Call" location(s) located in the City of Columbus or central Ohio area. The bidder must include, in a separate attachment to the bid, a letter outlining the address of will call location(s), the normal business hours for pickup of goods and any necessary lead time requirements for order preparation prior to pickup.

5.6 Expedited Shipment: In cases when parts are needed immediately and not available for pick up, the agency may request that it be shipped the quickest way possible. The exact price must be determined and agreed upon by an appointed designee and a notation included on the order before authorization is granted for an expedited order. The additional charge shall cover freight charges for shipping the part from the supplier. Such charges should be shown separately on the invoice and a copy of the freight invoice will be attached to the invoice upon submittal.

6.0 NOTES

6.1 Universal Term Contract: This proposal is bidder's offer to sell the item(s) set forth in the bidders' response to the RFQ at the price(s) quoted by bidder therein, under the terms and conditions of these bid documents. An estimated quantity or estimated annual expenditure is set forth in the proposal. Bidder is to take notice that the City makes no warranties or representations that the estimated quantity, or any quantity at all, will be ordered by the City even though bidder's proposal is accepted by the City and a firm offer for sale executed.

If bidder's proposal is accepted by the City and the firm offer for sale is executed the bidder is to take further notice that no act, failure to act, or order placed by the City shall constitute an order or contractually bind the City without the proper certificate by the City Auditor that funds sufficient for full payment due on any order are available. Each order placed under the firm offer for sale shall require execution of a purchase order. Therefore in consideration of one (1) dollar received by the awarded bidder, said bidder shall offer to sell buyer, City of Columbus, who shall have the Contract Term to exercise this option to purchase, at the price and on the terms set forth in this proposal.

The City shall not be precluded from buying the same or similar items from other suppliers.

6.1.1 Written Purchase Order: Written Purchase orders may be established for various

City Agencies referencing the terms of this contract and specifying delivery locations. Written Purchase Order(s) will represent a maximum obligation for the

Detailed Specifications

City of Columbus over a particular time period. The City may spend all, part or none of the funding noted on the Purchase Order.

This Purchase Order shall not be construed as an actual order to manufacture, ship or provide any items or services. Rather, written Purchase Order(s) enable properly authorized City agency personnel to make purchases on an "as needed" basis per this contract.

Any number of written purchase orders may be used at the discretion of the City to increase or decrease available funds during the term of the agreement. At no time shall the maximum obligation of the City agency exceed the cumulative dollar amount of associated purchase orders. Any available funds balance not obligated by the City for accounts payable on items/work ordered on or prior to that date shall be cancelled after that date.

6.2 Online Bidding Instructions: Bidder shall indicate in the comment field on the attached proposal each Price Catalog with effective date or website address from which these parts will be purchased and the applicable discount. The City may purchase any item or group of like items in the catalog and/or price list from the successful bidder after a purchase order for the listed items is issued.

6.2.1 Alternates: Bids will be considered on units complying with the specifications. All alternates must be detailed in an attached letter to bid. Explanations must fully state what is to be furnished. All alternates must meet or exceed specifications. The City of Columbus reserves the right to determine whether any proposed alternates are within the specifications.

6.2.2 Minimum Order: The bidder shall state in the comment section OR in the space indicated on the proposal document any minimum quantity required for delivery. If no quantity is specifically stated, it will be presumed that no minimum quantity is required for delivery. Any minimum quantity stated by the Bidder may be used by the City in evaluation of the bid.

6.2.3 Attachments: For instruction on attaching documents to online quotes, please see the "City of Columbus Vendor Services User Guide", made available through the Vendor Portal.

6.3 Warranty: The equipment specified herein shall be covered by the manufacturer's warranty at no additional charge. Bidders shall submit warranty on a separate sheet attached to the bid proposal.

6.3.1 Warranty Period: The warranty period shall be a minimum of 12 months at no additional charge. Bidders shall submit copies of the warranty as an attachment with the bid proposal.

6.3.2 Delayed Warranty: Bidder shall submit on a separate sheet attached to the bid a procedure for delayed warranty for starting dates to cover the interval between time of delivery of the complete vehicle and the actual date that the equipment is placed in service by the City. This delayed time period will cover inspection, operator and mechanic training, etc.

Detailed Specifications

6.3.3 Fully Franchised: The bidder shall contract with a warranty service provider whose primary business is the sale and/or repair of the equipment proposed in this bid proposal. Warranty service must be performed by a franchised OEM dealer that is authorized by the manufacturer(s) to perform warranty service. The warranty work shall be the responsibility of the successful bidder and the successful bidder shall coordinate all warranty work. Any defects shall be corrected and the equipment returned to the City within ten (10) days of written (mail, email or fax) notification of the service need. Any defects shall be corrected without cost to the City of Columbus.

Under no circumstances shall the "out of operation" time of the equipment exceed ninety (90) days. Warranty work is not deemed complete until Fleet Management has accepted work as satisfactory.

6.3.4 Warranty Service Logistics: Cost of transport of equipment for warranty purposes shall be the responsibility of the successful bidder. The successful bidder will be required to pick-up the equipment and transport it to the warranty service location. At the successful bidder’s discretion, the equipment may be transported (not towed) to a location within Franklin or contiguous counties. For a warranty service location outside of a contiguous county, the equipment must be transported (not towed).

6.4 Literature:

6.4.1 To aid in the evaluation of bids, all bidders are to furnish with this bid current published literature and Dealer’s specifications that best explains the unit offered, model and identification of the options that meet or exceed the specifications.

Published literature shall include pictures and complete descriptive matter.

6.5 Cooperative Purchasing: The successful bidder shall also supply all items under the terms and conditions of the proposed contract to agencies officially sanctioned by the City in its cooperative purchasing effort, the Central Ohio Organization of Public Purchasers (COOPP). Any agency that is not subject to a City of Columbus purchase order must be invoiced directly by the supplier. Those agencies participation is subject to a credit approval by the supplier, as the City of Columbus is in no way obligated to those agencies’ financial commitments. The supplier shall be notified of any additional agencies sanctioned by the City of Columbus via letter signed by the Finance and Management Director.

6.6 Correspondences: During the bidding and evaluation process Offerors are strictly prohibited from communicating with any City employees or officers regarding the solicitation. Any communication from the vendor to the City should be limited to only the contact(s) listed in the RFQ and/or below. A violation of this section on the part of the Offeror may lead to disqualification.

All correspondences regarding this bid should be sent via email to selee@columbus.gov.

mailto:selee@columbus.gov

REFERENCES

The bidder must briefly document its capabilities and submit an outline of its experience and work history in Building Maintenance Electrical Parts and warranty service for the past five years by submitting the contact information of References from four (4) separate equipment sales. References should consist of projects of a similar scope, complexity, and cost.

Business Name: ___________________________________________ Tel #.________-________

Address: ______________________________________________________________________

E-mail Address: ____________________________________________ Fax #.________-_______

Contact: _______________________________ Equipment purchase date:___________________

Equipment Provided/ Warranty Service Performed:

Business Name: ___________________________________________ Tel #.________-________

Address: ______________________________________________________________________

E-mail Address: ____________________________________________ Fax #.________-_______

Contact: _______________________________ Equipment purchase date:___________________

Equipment Provided/ Warranty Service Performed:

Business Name: ___________________________________________ Tel #.________-________

Address: ______________________________________________________________________

E-mail Address: ____________________________________________ Fax #.________-_______

Contact: _______________________________ Equipment purchase date:___________________

Equipment Provided/ Warranty Service Performed:

Business Name: ___________________________________________ Tel #.________-________

Address: ______________________________________________________________________

E-mail Address: ____________________________________________ Fax #.________-_______

Contact: _______________________________ Equipment purchase date:___________________

Equipment Provided/ Warranty Service Performed:

SUBCONTRACTORS INFORMATION (IF APPLICABLE)

Business Name: ___________________________________________ Tel #.________-________

Address: ______________________________________________________________________

E-mail Address: ____________________________________________ Fax #.________-_______

Contact: _______________________________ Equipment purchase date:___________________

Equipment Provided/ Warranty Service Performed:

Business Name: ___________________________________________ Tel #.________-________

Address: ______________________________________________________________________

E-mail Address: ____________________________________________ Fax #.________-_______

Contact: _______________________________ Equipment purchase date:___________________

Equipment Provided/ Warranty Service Performed:

1 Manufacturer's Name 3M Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

2 Manufacturer's Name Acuity Brands/Holophane Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

3 Manufacturer's Name Advance Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

4 Manufacturer's Name Allied Tube and Conduit Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

5 Manufacturer's Name Amprobe Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

6 Manufacturer's Name Anamet Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

7 Manufacturer's Name Appleton Electric Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

Building Electrical Products UTC Proposal Page

We (I), the below signed hereby propose to furnish the following article(s) and/or services at the price(s) and terms stated subject to all instructions, conditions, specifications, and all attachments hereto. We (I) have read all attachments including specifications and fully understand what is required.

Prices are to be quoted F.O.B. Destination, Freight Prepaid and Allowed.

To the Finance and Management Director of the City of Columbus, Ohio:

Building Electrical Products UTC Proposal Page

We (I), the below signed hereby propose to furnish the following article(s) and/or services at the price(s) and terms stated subject to all instructions, conditions, specifications, and all attachments hereto. We (I) have read all attachments including specifications and fully understand what is required.

Prices are to be quoted F.O.B. Destination, Freight Prepaid and Allowed.

To the Finance and Management Director of the City of Columbus, Ohio:

8 Manufacturer's Name Arlington Industries Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

9 Manufacturer's Name Beldon Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

10 Manufacturer's Name Bolt Electrical Products Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

11 Manufacturer's Name Bridgeport Fittings, Inc.

Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

12 Manufacturer's Name Burndy Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

13 Manufacturer's Name Cantex Industries Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

14 Manufacturer's Name Chromalox Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order price(s) and terms stated subject to all instructions, conditions, specifications, and all attachments hereto. We (I) have read all attachments including specifications and fully understand what is required.

Prices are to be quoted F.O.B. Destination, Freight Prepaid and Allowed.

To the Finance and Management Director of the City of Columbus, Ohio:

15 Manufacturer's Name Cooper Power Systems Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

16 Manufacturer's Name Easy Heat Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

17 Manufacturer's Name Eaton Cutler Hammer Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

18 Manufacturer's Name Emerson Electric Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

19 Manufacturer's Name Erico Cadweld Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

20 Manufacturer's Name Ericson Manufacturing, Co.

Catalog Name/Number Price List/Date Percent Discount Leadtime price(s) and terms stated subject to all instructions, conditions, specifications, and all attachments hereto. We (I) have read all attachments including specifications and fully understand what is required.

Prices are to be quoted F.O.B. Destination, Freight Prepaid and Allowed.

To the Finance and Management Director of the City of Columbus, Ohio:

21 Manufacturer's Name General Electric Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

22 Manufacturer's Name Hoffman Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

23 Manufacturer's Name Hubbell Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

24 Manufacturer's Name Ideal Industries Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

25 Manufacturer's Name Ipex, Inc.

Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

26 Manufacturer's Name Johnson Controls Catalog Name/Number Price List/Date Percent Discount Leadtime price(s) and terms stated subject to all instructions, conditions, specifications, and all attachments hereto. We (I) have read all attachments including specifications and fully understand what is required.

Prices are to be quoted F.O.B. Destination, Freight Prepaid and Allowed.

To the Finance and Management Director of the City of Columbus, Ohio:

27 Manufacturer's Name Leviton Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

28 Manufacturer's Name Lithonia Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

29 Manufacturer's Name Maclean Power Systems Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

30 Manufacturer's Name Marshall Wolf Automation Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

31 Manufacturer's Name NSI Industries Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

32 Manufacturer's Name OZ Gedney Catalog Name/Number Price List/Date Percent Discount Leadtime price(s) and terms stated subject to all instructions, conditions, specifications, and all attachments hereto. We (I) have read all attachments including specifications and fully understand what is required.

Prices are to be quoted F.O.B. Destination, Freight Prepaid and Allowed.

To the Finance and Management Director of the City of Columbus, Ohio:

33 Manufacturer's Name Pass & Seymour Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

34 Manufacturer's Name Philips Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

35 Manufacturer's Name Philips Advanced Transformer Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

36 Manufacturer's Name Satco Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

37 Manufacturer's Name Schneider Electric Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

38 Manufacturer's Name Siemens Catalog Name/Number Price List/Date Percent Discount Leadtime price(s) and terms stated subject to all instructions, conditions, specifications, and all attachments hereto. We (I) have read all attachments including specifications and fully understand what is required.

Prices are to be quoted F.O.B. Destination, Freight Prepaid and Allowed.

To the Finance and Management Director of the City of Columbus, Ohio:

39 Manufacturer's Name Square D Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

40 Manufacturer's Name Thomas & Betts Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

41 Manufacturer's Name Uraseal Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order

42 Manufacturer's Name Wiremold Catalog Name/Number Price List/Date Percent Discount Leadtime price(s) and terms stated subject to all instructions, conditions, specifications, and all attachments hereto. We (I) have read all attachments including specifications and fully understand what is required.

Prices are to be quoted F.O.B. Destination, Freight Prepaid and Allowed.

To the Finance and Management Director of the City of Columbus, Ohio:

Manufacturer's Name Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order Manufacturer's Name Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order Manufacturer's Name Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order Manufacturer's Name Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order Manufacturer's Name Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order Manufacturer's Name Catalog Name/Number Price List/Date Percent Discount Leadtime Minimum Order Manufacturer's Name Catalog Name/Number Price List/Date Percent Discount Leadtime