Classroom_and_Office_Supplies_1.pdf

INVITATION TO BID

#26-HO-014

FOR

CLASSROOM AND OFFICE SUPPLIES

Bid 26-HO-014 Posted

Thursday, April 2, 2026

Bids Due

Before 3:00 pm on April 30, 2026

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

C - Samples Label

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

Bid# 26-HO-014

SCOPE OF WORK

SCOPE

The purpose and intent of this invitation to bid are to select suppliers to provide and deliver various classroom and office supplies to our warehouse located at the Walter Pownall Service Center, 11111

South Belcher Road, Largo, FL 33773-5210 and to secure firm, net pricing for the contract period as specified herein.

DELIVERY INFORMATION

F.O.B Destination Point/Freight Delivered:

Walter Pownell Service Center

11111 South Belcher Road

Largo, FL 33773-5210

After receipt of order, delivery of goods to the location noted above is required within ten (10) calendar days.

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# 26-HO-014

SPECIAL CONDITIONS

GENERAL TERMS AND CONDITIONS

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

12/08/09 Revised 12/02/2025 can be found at the following link:

https://resources.finalsite.net/images/v1767644581/pcsborg/pty67uqfdi5g2pkphbrc/GeneralTermsandCon ditionsFINAL1222025.pdf

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

CONTRACT PERIOD

The Contract Period shall commence on 06/10/2026, and end 06/09/2027. 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 two (2) additional one (1) 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://resources.finalsite.net/images/v1767644581/pcsborg/pty67uqfdi5g2pkphbrc/GeneralTermsandConditionsFINAL1222025.pdf https://resources.finalsite.net/images/v1767644581/pcsborg/pty67uqfdi5g2pkphbrc/GeneralTermsandConditionsFINAL1222025.pdf

Bid# 26-HO-014

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

$330,000/year, 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. For aggregate total awards, bidders must have bid on ALL items listed or the bid shall be deemed non-responsive.

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

Bid# 26-HO-014 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 a badge) use the code FPPCSNETVendorsJLA. For a badge only (FSSR requests, lost or broken badges) use the 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.

SECURITY ACCESS REQUIREMENTS

Contractors will adhere to the rights of access Pinellas County School’s (PCS) property, including any defined Easement area, and to all State of Florida statutes and Florida State Board of Education rules regarding school safety and security.

Specifically, a vendor shall not:

A. enter an occupied facility or PCS property at any time without first contacting the PCS representative or school principal;

B. at any time, leave a locked portion of the occupied facility or PCS property unlocked for any period of time, or;

C. allow employees without Level 2 clearance (Jessica Lunsford Act) onto the PCS area or property while school is in session.

Contractor further understands the limitations identified in (i)-(iii) above are non-exclusive and contractor obligations may change as state statute and Florida State Board of Education rules evolve. The phrase

“locked portion of the Easement area or PCS property” is defined as any locked vehicle, pedestrian gate, or door on any PCS property.

http://fieldprintflorida.com/

Bid# 26-HO-014

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.

SAMPLES

If not bidding the exact product specified by brand and product number, Bidders should always be prepared to furnish an exact sample of any alternate product offering upon request. Such submittals shall include all requested accessories and complete technical specifications for the item.

Samples are requested. Bidders will have Seven (7) days to furnish samples after request has been made in writing. Failure to furnish samples within the requested time may cause your bid to be rejected for those items.

All sample containers are to be clearly identified as bid samples using the Samples Label found as an attachment to this document. Samples should be sent PREPAID to the contact information listed on the

Samples Label.

Samples must be furnished to the District at no expense to the District. Samples may be either destroyed or consumed through the evaluation process to determine compliance with specifications. We cannot guarantee return of samples. Samples which are not destroyed or consumed may be picked up by the

Bidder at the Bidder’s expense. Any samples remaining longer than thirty (30) days after the bid award date will become District property.

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 Year

Days 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.)

Bid# 26-HO-014

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 as outlined on the Pinellas

County Schools website will vary each year depending upon our negotiated personnel calendar and when the holidays actually fall. Be sure to check the site for specific dates here:

https://www.pcsb.org/staffcalendar.

KEY EVENTS & DATES

Bid Posted on District's OpenGov Procurement

Portal and Initial Notifications Sent:

April 2, 2026

Deadline to Additional Information or

Clarifications:

April 16, 2026, 3:00pm

Bids Due: April 30, 2026, 3:00pm

Evaluate Bids and Make Selection of

Contractor(s):

04/30/2026 through 05/20/2026

Recommendation for Award Submitted to

Purchasing by (specify school or department name):

05/20/2026

Notice of Intent to Award Posted on District's

OpenGov Procurement Portal:

On or about 06/02/2026

Submit Recommendation for Award to School

Board for Approval (estimated date of School

Board approval):

June 9, 2026

*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.

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 Thursday, April 16, 2026.

https://www.pcsb.org/staffcalendar

Bid# 26-HO-014

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.

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

Bid# 26-HO-014 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 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 mailto:brownangel@pcsb.org

Bid# 26-HO-014 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 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.

Bid# 26-HO-014

• 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.

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.

Bid# 26-HO-014

BID SPECIFICATIONS

BID SPECIFICATIONS

Suppliers to provide and deliver classroom and office supplies as listed in Section 4. Pricing Proposal.

STANDARD PACKAGING

Every effort has been made to specify standard packaging for each item in this bid. Shipments will be accepted in only these pack sizes, unless Bidder clearly takes exception to the packaging listed in the specification. To propose a different pack size, Bidder should enter the proposed pack size in the appropriate column on the Bid Proposal Form. If exception to our requested pack size is not noted at the time the bid is submitted, deliveries will be refused on any item not conforming to the pack size originally requested. If the Bidder does not enter a proposed pack size it will be assumed Bidder will provide the pack size specified in the bid documents. Awardee requests to revise order quantities or pack sizes after the bid is awarded will be denied.

ESTIMATED USAGE

Quantities listed on the Bid Proposal Form are estimated annual usage figures only. These items will be ordered throughout the contract period on an as needed basis.

Bid# 26-HO-014

PRICING PROPOSAL

CLASSROOM PAPER SUPPLIES

**MUST list Manufacturer #, vendor stock number may be listed in parentheses

Line Item Description Quantity Unit of

Measure Unit Cost Total No Bid Brand and

MFR #

Proposed

Pack Size Terms ID #

1 CHART PADS,

for easels, 27” x 34”, plain white, 3 holes at top, 50 sheets/pad, 4 pads/ pkg., American

Paper #APS2701-

P or equal.

200 PK 64229928

2 CHART PADS,

for easels, 27” x 34”, ruled white, 3 holes at top, 50 sheets/pad, 4 pads/ pkg., American

Paper #APS2709-

P or equal.

200 PK 64229930

3 CHART PADS,

for easels, 27” x

34”, white w/1”

sq. grid lines, 3 holes at top, 50 sheets/pad, 4 pads/ ctn., American

Paper #APS2702-

P or equal.

150 PK 64229929

4 CHART PADS,

Ultra Sticky/Adhesive for easels, 25’ x

30”, plain white, 3 holes at top, 30 sheets/pad

200 PK TBD

5 CHART PAPER,

White, smooth finish, not newsprint, 24” x 32”, 1-1/2” x 3/4” alt. x 1/2” skip, prefer green lines, lined the 24” width, 16 lb., American Paper #9739RM1 or equal. NOTE:

Each ream to be individual packaged in corrugated boxes for protection.

Will not accept packages less than ream size.

100 RM 64229926

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total No Bid Brand and

MFR #

Proposed

Pack Size Terms ID #

6 COMPOSITION

BOOK, College ruled, black & white marble cover, 9.75” x 7.5”, 100 sheets

(200 pages), 15 lb.

(min.) paper, chipboard cover.

Pacon MMK#37106 or equal

1,000 EA 64229970

7 COMPOSITION

BOOK, Wide ruled, black & white marble cover, 9.75” x

7.5”, 100 sheets

(200 pages), 15 lb.

(min.) paper, chipboard cover.

Pacon MMK

#37101 or equal

2,000 EA 64229971

8 ENVELOPES,

Size #6-3/4, white wove, sub. 20, 500/box (approx.

6-1/2” x 3-1/2”), Quality Park

#KGL90970 or equal

100 BX 31066161

9 ENVELOPES,

Size #10, white wove, sub. 20, 500/box. (approx.

4-1/8” x 9-1/2”), Quality Park

#KGL90920 or equal

400 BX 31066162

10 ENVELOPES,

Window, size #10, white wove, sub.

20, 500/box

(approx. 4-1/8” x

9-1/2”), left window approx. 1-

1/8” x 4-1/2”, Quality Park

#21326 or equal

50 BX 31066160

11 ENVELOPES,

Brown Kraft, 28 lb., 6” x 9”, gummed flap, 500/pkg., Quality

Park #40765 or equal.

60 PK 31066167

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total No Bid Brand and

MFR #

Proposed

Pack Size Terms ID #

12 ENVELOPES,

Brown Kraft, 28 lb., 9” x 12”, gummed flap, 250/pkg., Quality Park #41465 or equal.

100 PK 31066163

13 ENVELOPES,

Brown Kraft, 28 lb., 10” x 13”, gummed flap, 250/pkg., Quality

Park #41665 or equal.

100 PK 31066164

14 ENVELOPES,

Brown Kraft, 28 lb., 12” x 15-1/2”, gummed flap/clasp, 100/pkg., Quality

Park #90910 or equal.

100 PK 31066165

15 FILE FOLDERS,

Manila, 11 pt., letter size (9-1/2” x 11-3/4”), 1/3 cut, scored at bottom, 100/box, Esselte/Oxford

#370-1/3 or equal.

1,000 BX 64566235

16 FILE FOLDERS,

Heavy duty, 1/3 cut, letter size, brown kraft, 11 pt., reinforced top, 9-1/2” x 11-3/4”, scored at bottom, 100/ box, Esselte

#RK152-1/3 or equal.

60 BX 64566236

17 FILE FOLDER,

Red, 1/3 cut, 11 pt., double reinforced top, scored at bottom 100/box, Esselte

Oxford #R152-

1/3RD or equal.

200 BX 64566240

18 FILE FOLDER,

Same as above except Green, Esselte/Oxford

#R152-1/3GN or

400 BX 64566241

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total No Bid Brand and

MFR #

Proposed

Pack Size Terms ID #

19 FILE FOLDER,

Same as above except Yellow, Esselte/Oxford

#R152-1/3YW or equal.

240 BX 64566242

20 FILE FOLDER,

Same as above except Blue, Esselte/Oxford #R152-1/3BL or equal.

240 BX 64566239

21 FILE FOLDER,

HANGING, Letter size, w/tabs & inserts, 1/5 cut, Red, 25/bx, Tops

#3721/5 RED or equal.

200 BX 64566244

22 FILE FOLDER,

HANGING Letter size, w/tabs & inserts, 1/5 cut, Bright Green, 25/box, Tops

#3721/5BGR or equal.

200 BX 64566237

23 FILE POCKETS,

expanding, 1-3/4” exp., 25/box, Esselte #1514C-

OX or equal.

120 BX 64566234

24 INDEX CARDS,

3 x 5, plain, 90#, 1000/box, American Paper

#IND35P or equal.

200 BX 64566607

25 INDEX CARDS,

3 x 5, ruled, 90#, 1000/box, American Paper #IND35RL or equal.

1,000 BX 64566608

26 INDEX CARDS,

5 x 8, plain, 90#, 500/box, American Paper

#IND58P or equal.

100 BX 64566609

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total No Bid Brand and

MFR #

Proposed

Pack Size Terms ID #

27 INDEX CARDS,

5 x 8, lined, 90#, 500/box, American Paper

#IND58RL or equal.

180 BX 64566610

28 INDEX CARDS,

4 x 6, plain, 90#, 1000/box, American Paper

#IND46P or equal.

60 BX 64566611

29 INDEX CARDS,

4 x 6, lined, 90#, 1000/box, American Paper

#IND46RL or equal.

110 BX 64566612

30 LABEL, COLOR-

CODING DOTS,

¾” dia., asst.solid colors, 1000/pkg., Leonard #45100 or equal.

300 PK 61566018

31 LABEL, FILE

FOLDER, Self-adhesive, 9/16" x

3-7/16", white, 248/ box, Leonard

#45235 or equal.

140 BX 61566238

32 LABEL, LASER

PRINTER, Self-adhesive,white, 1” x 2-5/8”, 3,000 labels/box, Avery

#30600 or equal.

500 BX 20544542

33 LEGAL PADS,

Ruled, White, 50 sheets/pad, top binding size 8-

1/2”x 11-3/4”, Tops #7533 or equal.

300 DZ 64566429

34 STENOGRAPHIC

NOTEBOOKS,

Gregg ruled, eye-ease green, 6” x

9”, 80 sheets, Tops #8021 or

200 DZ 64566400

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total No Bid Brand and

MFR #

Proposed

Pack Size Terms ID #

35 TAPE, Calculator, paper tape, white, 2-1/4” wide, 3” diameter, Tops

#7280 or equal.

280 RL 64566596

36 THEME PAPER,

8” x 10.5”, sub 16, white sulfite, 1-

1/8” red margin on left, not punched, 11/32” ruling, 500 sheets/ ream, American Paper

#900 or equal.

80 CS 64229923

TOTAL

CLASSROOM OFFICE SUPPLIES

**MUST list Manufacturer #, vendor stock number may be listed in parentheses

Line Item Description Quantity Unit of

Measure Unit Cost Total Brand and

MFR #

Proposed

Pack Size Terms ID #

37 Binder, Vinyl - 3-ring, 1” capacity, round ring, color:

Blue, size: 8-1/2" x 11", Samsill #11302 or equal

3,000 EA 61566704

38 Binder, Vinyl - 3-ring, 1-1/2” cap., round ring, color: Blue, size: 8-1/2" x 11", Samsill

#11502 or equal

100 EA 61566698

39 Binder, Vinyl - 3-ring, 2" cap., round ring, color: Black, size: 8-1/2" x 11", Samsill

#11600C or equal.

100 EA 61566699

40 Binder, Vinyl - 3-ring, 3” capacity, round ring, color:

Blue, size: 8-1/2" x 11", Wilson-Jones #368-49NBL or equal.

100 EA 61566706

41 Binder, Vinyl, View - 3-ring, 1-1/2” capacity, round ring, color: White, size: 8-1/2" x

11", Samsill #18557 or equal.

6,000 EA 61566696

42 Binder, Vinyl, View - 3-ring, 2" cap., round ring, color:

White, size: 8-1/2" x 11", Samsill, #18567C or equal

250 EA 61566697

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total Brand and

MFR #

Proposed

Pack Size Terms ID #

43 Binder Clips – Black, 12/pkg., School Smart or equal. Medium, 1-1/2”W, 5/8” capacity, #32400

2,000 PK 61566072

44 Binder Clips - Mini, 9/16”W, ¼” capacity

350 PK 61566074

45 Cleaner, Whiteboard - 8 oz.

spray bottle, non- toxic, AP seal, Sanford Expo#81803 or equal.

750 BTL 61566084

46 Clipboard - Hardboard, letter size, 9” x12.5”, Pyramid

#1162437 or equal.

3,000 EA 61566000

47 Correction Fluid -

Multipurpose, fast dry, bond white, min. 22 ml/.74 oz.

bottle, foam wedge applicator, 12/box, Liquid

Paper #56401 or equal.

100 EA 61566605

48 Correction Pen – All-purpose formula, 7 ml., fine needle tip and squeeze control, Liquid

Paper #5620115 or equal.

100 EA 61566586

49 Correction Tape – Dispenser style, 1/6” x 394”, dry line, Paper Mate #6604, Bic Wite-

Out #WOTAPP11 or equal.

1,500 EA 61566588

50 Eraser, Whiteboard – Soft pile eraser for dry erase surfaces, 5”x2”, washable, Sanford Expo #81505 or equal.

500 EA 61529817

51 Finger Moistener – Non-toxic, odorless, stainless formula, 1.75 oz., Lee

Sortkwik #10134 or equal.

50 EA 61566014

52 Highlighter Marker -

Fluorescent colors, large size, YELLOW 12/box, Sanford

Sharpie Accent or equal

400 DZ 62066620

53 Highlighter Marker -

Fluorescent colors, large size, GREEN 12/box, Sanford

Sharpie Accent or equal

400 DZ 62066621

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total Brand and

MFR #

Proposed

Pack Size Terms ID #

54 Highlighter Marker -

Fluorescent colors, large size, PINK 12/box, Sanford

Sharpie Accent or equal

100 DZ 62066623

55 Highlighter Marker Set –

Large size, 6-color set: Fl.

Yellow, Fl. Pink, Fl. Orange, Fl. Green, Yellow, Turquoise, Sanford Sharpie #25876 or equal

500 SET 62066628

56 Index, Ring Binder –

Insertable dividers, 8-1/2”x

11”, premium buff stock, reinforced binding edge, 5 clear tabs, Avery #14466 or equal.

2,000 SET 61566702

57 Markers – Fiber tip, permanent ink, 5-pack/4-color set (black/2, blue, green, red), Sanford Sharpie

#30653 or equal.

600 SET 62066624

58 Markers - Whiteboard, dry erase, 4-color set, bullet tip, Sanford Expo #52922-1149 or equal.

2,000 SET 62066622

59 Marker - Whiteboard, dry erase, Black, bullet tip, Sanford #82001 or equal.

2,000 SET 62066626

60 Name Badges - Self-adhesive, "Hello, My Name Is", 2-5/16" x 3-3/8", Red, 100/pkg., Leonard #93535 or equal.

250 PK 61566616

61 Paper Clips, #1 - Smooth finish, 100/bx, 10 bx./ctn., Leonard #201E or equal.

300 CTN 61566067

62 Paper Clips, Jumbo - Smooth finish, 100/box, 10 bxs./ctn., Leonard #301E or equal.

300 CTN 61566068

63 Paper Cutter - 15" square commercial grade, guillotine style, w/guard, wood only, X-

Acto #26615 or equal.

50 EA 78529794

64 Paper Punch – 3-hole, X-

Acto #1549 or equal.

100 EA 61530078

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total Brand and

MFR #

Proposed

Pack Size Terms ID #

65 Paper Punch - Single hole, 1/4” hole, w/comfort grip and receptacle, X-Acto #1521 or equal.

300 EA 61530080

66 Pen, Ball Point - Black, soft grip, fine point, cap w/pocket clip, 12/box, PaperMate

#88082 or equal.

100 BX 62066604

67 Pen, Ball Point - Blue, soft grip, fine point, cap w/pocket clip, 12/box, PaperMate

#88083 or equal

100 BX 62066619

68 Pen, Ball Point - Red, soft grip, fine point, cap w/pocket clip, 12/bx, PaperMate

3371131 or equal

200 BX 62066606

69 Pen, Ball Point – Black, soft grip, medium point, cap w/ pocket clip, 12/box, PaperMate #88079 or equal.

500 BX 62066603

70 Pen, Ball Point - Blue, soft grip, medium point, cap w/pocket clip, 12/bx, PaperMate #88080 or equal

500 BX 62066618

71 Pen, Ball Point, Retractable -

Black, medium point, PaperMate #66301 or equal.

300 DZ 62066641

72 Pencil, Colored - Red, with eraser, hexagon, bonded lead, pencil finished to match lead, Dixon Ticonderoga #14259 or equal.

50 DZ 62029975

73 Pencil, Grade #2 - Bonded lead, black graphite, with latex-free eraser, cedar encased, yellow finish, Dixon

#14402 or equal.

1,000 DZ 62029979

74 Pencil, Grade #2, Pre-

Sharpened - Bonded lead, black graphite, with latex-free eraser, cedar encased, yellow finish, pre-sharpened, Dixon Oriole #12886 or

2,000 DZ 62029985

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total Brand and

MFR #

Proposed

Pack Size Terms ID #

75 Pencil, Grade #2, Beginner -

Bonded lead, black graphite, without eraser, primary, 13/32” diameter, PMA certified non-toxic, Dixon Ticonderoga #13080 or equal.

50 DZ 62029980

76 Pencil Sharpener - Multi-hole, deluxe wall mount, X-

Acto Boston KS #1031 or equal.

100 EA 61530076

77 Putty Adhesive - 2 oz, Plasti-

Tak #99 or equal.

3,000 PK 61566617

78 Report Covers, RED – Letter size, twin pocket with (3) prong fasteners, reinforced edges, leatherette- grained stock, 25/box, FileEz Tops #

80128-60 or equal

800 BX 61566002

79 Report Covers, BLUE –

Letter size, twin pocket with

(3) prong fasteners, reinforced edges, leatherette-grained stock, 25/box, FileEz

Tops # 80128-58 or equal

500 BX 61566003

80 Report Covers, GREEN –

Letter size, twin pocket with

(3) prong fasteners, reinforced edges, leatherette-grained stock, 25/box, FileEz

Tops # 80128-23 or equal

500 BX 61566001

81 Rubber Bands – Size #19, premium pale crepe gold rubber, 3-1/2” x 1/16”, l lb.

box, Alliance #20195 or equal.

360 BX 61566010

82 Ruler, Meter Stick -

Hardwood, clear lacquer finish, brass end, Acme

Westcott #10431 or equal.

100 EA 61530050

83 Ruler - 12"/30cm long, 1/16-inch scale, 36/box, hardwood, clear lacquer finish, single brass edge, Acme Westcott

#10377 or equal.

1,500 BX 61566602

84 Ruler - 18" long, 1/16-inch scale, 12/box, hardwood, clear lacquer finish, single brass edge, Acme Westcott

#05018 or equal.

40 BX 61566600

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total Brand and

MFR #

Proposed

Pack Size Terms ID #

85 Scissors, Teachers – 5” hardened stainless steel blades, straight, molded handles, 8-1/4” overall, with individual plastic cover, Fiskars #01-004249J or equal.

800 EA 61566520

86 Self-Stick Notes - 3" x 5", candy apple red, tropical pink, vital orange, sunnyside, limeade, 100 sheets/pad, 12 pads/pkg., POST IT or equal.

1,000 BX 61566632

87 Self-Stick Notes - 3" x 3", candy apple red, tropical pink, vital orange, sunnyside, limeade , 100 sheets/pad, 12 pads/pkg., POST IT or equal.

1,000 BX 61566614

88 Self-Stick Notes - 1-1/2" x

2", candy apple red, tropical pink, vital orange, sunnyside, limeade, 100 sheets/pad, 12 pads/pkg., POST IT or equal.

1,000 BX 61566615

89 Sheet Protectors - Top loading, clear, for 8-1/2” x11” sheets, standard weight, 50/box, Wilson- Jones

#W21420 or equal.

3,000 BX 61566630

90 Stamp Pad - Foam, size #1, Leonard or equal. Black, #92220

50 EA 61566576

91 Stamp Pad - Foam, size #1, Leonard or equal. RED, #92230

100 EA 61566577

92 Stamp Pad Ink – 2 oz., applicator top, Azor #587NE or equal. Black

100 EA 61566578

93 Stamp Pad Ink – 2 oz., applicator top, Azor #587NE or equal. Red

20 EA 61566579

94 Staple Remover - Steel prongs with plastic grips, Pyramid #1111384 or equal.

50 EA 61566571

95 Stapler - Desk type, steel construction, must hold full strip standard staples, Bostitch #B440 or equal.

1,000 EA 61566570

Bid# 26-HO-014

Line Item Description Quantity Unit of

Measure Unit Cost Total Brand and

MFR #

Proposed

Pack Size Terms ID #

96 Staples, Standard - Premium chisel point only, 5M/bx.,25 bx./ctn.,Bostitch

#SBS191/4CP or equal

3,000 EA 61566575

97 Tabs - For hanging file folders, clear, 2”, 25/pkg., Oxford #94200 or equal.

180 PK 61566243

98 Tape, Clear - 1/2" x 1296", each roll sealed individually, 3M Highland #5910, Leonard

#49712 or equal.

1,200 RL 83266598

99 Tape, Invisible - 3/4” x

1296”, each roll sealed individually, 3M Highland

#6200, Leonard #49534 or equal.

3,500 RL 83266597

100 Tape, Sealing - Clear, 2” x

110 yds., 3M #3690L, Shurtape #Ap101-110 or equal. *Please note length of roll*

1,000 RL 83229701

101 Tape Dispenser - For adhesive tape up to 3/4" wide, desk type, School

Smart #040617 or equal.

400 EA 61566140

102 Telephone Message Book -

Carbonless, duplicate, 400 sets/book, 4 per page, book size 11" x 5-1/2", Tops #4003 or equal.

50 EA 39698398

103 Thumb Tacks - #2 solid head, nickel-plated, 3/8" diameter, 100/box, Leonard #912 or equal.

150 EA 61566601

104 Yardstick, 36" - 1/8" scale, hardwood, clear lacquer finish, School Smart #81899 or equal.

100 EA 61530048

TOTAL

Bid# 26-HO-014

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

SUBCONTRACTOR INFORMATION*

Please list all subcontractors that you are planning on utilizing on this Project. For each individual or company listed please provide:

• Name of Subcontractor

• Work to be Performed or Goods to be Provided

• Contact Information for Named Person or Company (email and contact phone number)

*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:

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.

http://www.uscis.gov/portal/site/uscis

Bid# 26-HO-014

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

SAMPLES*

Samples have been requested as part of this Bid. Please upload confirmation of your submittal of samples using the label specified by the District. If you have confirmation of delivery already available you are encouraged to upload that here along with your sample label.

*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

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

Please download the below documents, complete, and upload.

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=ASIA47RIURE4JTJMWOAK%2F20260402%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20260402T192055Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjEKr%2F%2F%2F%2F%2F%2F%2F%2F%2F%2FwEaCXVzLXdlc3QtMiJHMEUCIQC4QUfVLY1QOb4NXgsCofzp369BSkgz8OuA2YGlpcj75gIgKwhfC8YJ0AS81CiLyuSWghTI0wNnQBw7qeoRe6mkId8qjAUIcxACGgw4OTIzNjQ2ODc2NzIiDLyxvBYDDseiRg62ASrpBODYpxDJf%2BBhlU1J9V7A%2Bfo7mnutufdjze1EfQqHSWRn67czIh1Er85X8D88VdP2JCekSJG%2FijRNWZ0sKdrDv6qaXT89G5ZVrl1AnlrUBXm5u0odoz5rbAE7qvnBs0FJMXtZ731reQd9FXunn6zE5xpH%2FALZEIVL6wIVLDqne4w5ryNmcXIVGVm%2B5vJsvK%2BH%2FzVIrh9V1xzvbHh5Vn3CHbQPCriGy1MxZLnNCLwNpkPK9iE%2F%2FhuMSdp6k6c46SP%2F8Dejii%2Fk1QUy0okLSQ%2FJJBgcSe1UEJlNN%2BKdUmQ09vB6CAx1R7SWzucWjhDYQxs42qfK2LZUHDC1AaMn%2BaMkdGFlmgYk9dOQns%2B7h4NE%2FhNkPz4EmeyR6V4L1ocXIkviWjDafcis4M8Iqx3XOesinavLW7ib7%2BoOs1zUgg8sNnFC87ZN8qgcqMuLVAOtOOcV7OTe074EmDSE3g0W3tWIeXd9WorI9xfL6YxZoK%2FGA2FFBOLfTTBfuKbazuYaRyYMjPbNqwU%2B6SrlAsOdRGMNnynXtRDU1Kv7s%2FCsRy758ug2R2Lyb7VKLpkWsy4EC91ei2sXjC3EX1toFOWl3nzbeKVfwPzyaCMvNf2D9vDCAtnljvoKPExffs14aSYacAhVrb2IRluSrhJMsSp1pUnUfKAP96N61Ku1gibDlHNkJCNbopr3FH3mDx7Jk3JYO%2F5T4ODGW%2BeO9s84b71yexHd%2F6xNUGRYZectVypt2xHtRDUx4Pm%2FvBL0RfoZqConoKW2KkM2wdHFA1R6XIHb3j8ETLblO9SML%2Bgzd%2F%2BRR2dECd4v4HPljs76vYsmMJHfus4GOpkBube%2FKM7LV95yitcSM3PCCvKEXMkfiB1FTboEQMnT9KFpXS4nlhzc2CQFlvaf9h2q8DyWauVIABlxSRWjZGLb60NwbFTg%2BZK6pcxsDfTroVghZrvU1XbbpYMFog1mPEMbyCxOwXvIsBp0WaC…