CN-700000-18029-AMD 4.pdf

ATC-18-029

Amendment #4 Page 1 of 17

Amendment #4

Printing Forms/Publications

This Amendment (“Amendment”), effective June 1, 2021, to the Agency Term Contract ATC-18-029 (“Contract”) is between the State of Florida, Department of Corrections (“Department”) and Prison Rehabilitative Industry Diverse Enterprises, Inc. (PRIDE), (“Contractor”). The Department and Contractor are collectively referred to herein as the “Parties,” and individually as a “Party.” All capitalized terms used herein shall have the meaning assigned to them in the Contract, unless otherwise defined herein.

1.0 RENEWAL

In accordance with Section III. Renewal Terms, ATC-18-029 is hereby renewed for a three (3) year term, ending May 31, 2024. This renewal shall be under the pricing and conditions agreed upon by both Parties and incorporates all other terms of the initial Contract term.

2.0 MODIFICATIONS

In accordance with Section V. Amendments, of the above-referenced Contract, the following modifications are hereby applied:

2.1 Section VII. Contract Management, first paragraph, is revised as follows:

The Department employee who is primarily responsible for maintaining the Contract Administration file is:

Contract Administrator Bureau of Procurement Florida Department of Corrections 501 S. Calhoun St., Street, Suite 327 328 Tallahassee, FL 32399 Telephone: (850) 717-3700 Email: purchasing@fdc.myflorida.com mailto:purchasing@fdc.myflorida.com

Amendment #4 Page 2 of 17

2.2 Section XI. Price Adjustments, is revised as follows:

XI. Price Adjustments Decreases

Any price decrease effectuated during the Contract period by reason of market change or special sales offered to other customers shall be passed on to the Department. This shall also apply to all in-place equipment on a rent or lease plan. Price increases are not accepted, unless otherwise stated. All prices are firm and shall be held for the duration of the Contract term.

Equitable price adjustments shall only be considered if they are received and justified in accordance with the PUR 1000, as referenced in Exhibit A.

2.3 Section XIII. Delivery, is revised as follows:

Products(s) shall be shipped as Free on Board (FOB) to the designated destination, and arrive within 30 days of Purchase Order issuance, or at the time mutually agreed upon between both Parties. Deliveries of goods, or provision of services, must be made between 8:30 a.m. to 4:00 p.m., local time, Monday through Friday, excluding State holidays, unless otherwise stated herein or on a subsequent Contract. Shipping will be prepaid by the Contractor with actual transportation costs added to the invoice as a separate item.

2.4 Section XIV, Other Conditions, H. Force Majeure is revised as follows:

H. Force Majeure

Neither pParty shall be liable for loss or damage suffered as a result of any delay or failure in performance under this Contract or interruption or of performance resulting directly or indirectly from acts of God, fire, explosions, earthquakes, floods, water, wind, lightning, civil or military authority, acts of public enemy, war, riots, civil disturbances, insurrections, pandemics, strikes, or labor disputes.

2.5 Section XIV, Other Conditions, K. Scrutinized Companies Contractor Certification is revised as follows:

K. Scrutinized Companies Contractor Certification

The Contractor certifies they are not listed on the Scrutinized Companies that Boycott Israel List, created pursuant to Section 215.4725, F.S., and they are not currently engaged in a boycott of Israel. If the resulting Contract exceeds $1,000,000.00 in total, not including renewal years, the Contractor certifies that they are not listed on either 1) the Scrutinized Companies with Activities in Sudan List, or 2) the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List created pursuant to under Sections 215.473, F.S., and 215.4725, F.S., and further certifies they are not engaged in business operations in Cuba or Syria., as stated in Section 287.135(2)(b)2, F.S. Pursuant to Sections 287.135(5), F.S., and

Amendment #4 Page 3 of 17

287.135(3), F.S., the Contractor agrees the Department may immediately terminate the resulting Contract for cause if the Contractor is found to have submitted a false certification or if the Contractor is placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, the Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel, or has engaged in business operations in Cuba or Syria during the term of the resulting Contract.

Any company that submits a bid or proposal for a Contract or intends to enter into or renew a Contract with an agency or local governmental entity for goods commodities or services, of any amount, must certify that the company is not participating in a boycott of Israel.

2.6 Section XIV, Other Conditions, L. Cooperation with the Florida Senate and Florida House of

Representatives is added as follows:

L. Cooperation with the Florida Senate and Florida House of Representatives

In accordance with Florida law, the Contractor agrees to disclose any requested information, relevant to the performance of this Contract, to members or staff of the Florida Senate or Florida House of Representatives, as required by the Florida Legislature.

The Contractor is strictly prohibited form enforcing any nondisclosure clauses conflictive with this requirement.

2.7 Section XIV, Other Conditions, M. E-Verify is added as follows:

M. E-Verify

Per Executive Order 11-116, “The Provider agrees to utilize the U.S. Department of Homeland Security’s E-Verify system, https://e-verify.gov/employers, to verify the employment eligibility of all new employees hired during the Contract term by the Provider. The Provider shall also include a requirement in subcontracts that the subcontractor shall utilize the E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the Contract term.” Contractors meeting the terms and conditions of the E-Verify System are deemed compliant with the provision.

Beginning January 1, 2021, every public employer, contractor, and subcontractor shall register with the E-Verify system to verify the work authorization status of all newly hired employees. A public employer, contractor, or subcontractor shall not enter into a contract unless each party to the contract registers with and uses the E-Verify system in accordance with Section 448.095, F.S.

https://e-verify.gov/employers

Amendment #4 Page 4 of 17

2.8 EXHIBIT A. Section 3.4, Delivery, is revised as follows:

Shipping will be prepaid by the Contractor with actual transportation costs added to the invoice as a separate item. Product(s) shall be sShipped products shall freight on board (FOB), and arrive within seven (7) days after receipt of the initial approved proof; otherwise, seven

(7) days after receipt of an order. Deliveries must be made between 8:30 a.m. to 4:00 p.m.

local time, Monday through Friday, local time excluding State Holidays, unless otherwise stated herein or on a subsequent purchase order.

Delivery dates and times will be coordinated between the institution and the successful Bidder. Attachment II, Delivery Locations, outlines locations of the facilities or Bidders may navigate to http://www.dc.state.fl.us/facilities/ to view the regional maps.

2.9 EXHIBIT B - ATTACHMENT I- CONTRACTOR’S PRICING, is hereby renamed EXHIBIT B –

CONTRACTOR’S NEGOTIATED PRICING, and revised to reflect an equitable price adjustment.

The revised EXHIBIT B – CONTRACTOR’S NEGOTIATED PRICING is attached hereto.

3.0 CONFLICT

To the extent any of the terms of this Amendment conflict with the terms of the Contract, the terms of this Amendment shall control. All other terms of the Contract remain in full force.

(REMAINDER OF PAGE LEFT INTENTIONALLY BLANK)

http://www.dc.state.fl.us/facilities/

Amendment #4

REVISED

EXHIBIT B

ATTATCHMENT I - CONTRACTOR’S NEGOTIATED PRICING

ATC-18-029

All items within each Group and each Section must be bid to be considered responsive to this ITB.

Pricing must beis inclusive toof tax, shipping, handling, and any other relevant fees. Shipping will be prepaid by the Contractor with actual transportation costs added to the invoice as a separate item.

NOTE: EAU = Estimated Annual Usage (in packages) FOB DESTINATIONPCB: (various locations/statewide)

SECTION I

Group A

Form Instructions:

Paper Type: Two-part NCR (White/Canary) Paper Size: 8.5” x 11” Print Side: 1/0 black Instructions: Fan-apart padded; additional as specified; Shrink-wrapped in packages of 250 forms

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC2-304 Inmate Bank Trust Fund Special Withdrawal 95 X $12.28 $11.84

$1,166.60 $1,124.80

2 DC2-319 Employee Benefit Trust Fund Daily Sales Report, numbered 142 X $13.60

$12.95 $1,931.20 $1,838.90

3 DC2-320 Canteen Merchandise Requisition & Receiving Report 5 X $14.41

$13.72 $72.05 $68.60

4 DC6-117 Corrective Consultation of Inmate 396 X $12.51 $8.13

$4,953.96 $3,219.48

GROUP A - SUBTOTAL

$ 8,123.81 $ 6,251.78

Group B Form Instructions:

Paper Type: 3 part Carbonless (White, Canary, Pink) Paper Size: 8.5” x 11” Print Side: 1/0 Black Instructions: Fan-apart padded; additional as specified; Shrink-wrapped in packages of 250

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC2-349 Recycling Materials Transfer Receipt, numbered 5 X $16.43

$15.65 $82.15 $78.25

2 DC2-360 Meals Daily Sales Report, padded on left, numbered 6 X $14.92

$13.68 $89.52 $82.08

3 DC6-2041 Transportation Request 89 X $20.32 $13.68

$1,808.48 $1,217.52

GROUP B - SUBTOTAL $ 1,980.15

$ 1,377.85___

PRIDE_______________________________________ 59-2167018__________________

NAME OF VENDOR FEIN

REVISED

EXHIBIT B

ATTATCHMENT I - CONTRACTOR’S NEGOTIATED PRICING

ATC-18-029

SECTION I

Group C

Form Instructions:

Paper Type: 4 part Carbonless (White, Canary, Pink, Goldenrod) Paper Size: 8.5” x 11” Print Side: 1/0 Black Instructions: Fan-apart padded; additional as specified; Shrink-wrapped in bundles of 250

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC1-202 Litigation Cover Sheet 7 X $28.21 $15.86

$197.47 $111.02

2 DC6-224 Inmate Personal Property List 555 X $28.24 $15.86

$15,673.20 $8,802.30

GROUP C - SUBTOTAL $ 15,870.67

$_8,913.32___

Group D Form Instructions:

Paper Type: 5 part Carbonless (White, Green, Canary, Goldenrod, Pink) Paper Size: 8.5” x 11” Print Side: 1/0 Black Instructions: Fan-apart padded; Numbered; Shrink-wrapped in bundles of 250 forms

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC2-410 Produce Delivery Ticket 28 X $20.21 $565.88

GROUP D - SUBTOTAL $_565.88____

Group E Form Instructions:

Paper Type: 20# recycled Paper Size: 8.5” x 14” Print Side: 1/1 Black (HF = Head to Foot) Instructions: Shrink-wrapped in bundles of 250 forms

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC-ALR Basic Timesheet, 20# white 5 X $8.16 $4.88

$40.80 $24.40

GROUP E - SUBTOTAL $40.80

$24.40_____

PRIDE_______________________________________ 59-2167018____________________

REVISED

EXHIBIT B

ATTATCHMENT I - CONTRACTOR’S NEGOTIATED PRICING

Group F

Form Instructions:

Paper Type: 90# White Index Recycled Paper Size: 8.5” x 5.5” Print Side: 1/1 Black Instructions: Shrink-wrapped in bundles of 500 cards

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC6-256 Housing Officers Contact Card 179 X $14.11 $6.59

$2,525.69 $1,179.61

GROUP F - SUBTOTAL $ 2,525.69

$ 1,179.61_

Group G Form Instructions:

Paper Type: 65# Solar Yellow Cover Recycled Paper Size: 3” x 5”

Instructions: Shrink-wrapped in bundles of 500 cards

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 3B31DOC

VP Visitor Pin Number Cards 60 X $10.82

$10.30 $649.20 $618.00

GROUP G - SUBTOTAL $649.20

$618.00___

Group H Form Instructions:

Paper Type: 3 part Carbonless (White, Canary, Pink) Paper Size: 4.25” x 5.5”

Instructions: Fan-apart padded; Shrink-wrapped in packages of 100 forms

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC1-833 Receipt for Personal Property 25 X $4.83 $4.60

$120.75 $115.00

GROUP H - SUBTOTAL $120.75

$115.00__

REVISED

EXHIBIT B

Group I Form Instructions:

Paper Type: 3-part Carbonless forward (Pink, Canary, White) Paper Size: 8.5” x 14” Print Side: 1/1 Black Instructions: Fan-apart padded; Shrink-wrapped in packages of 250 forms

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC6-220 Inmate Impounded Personal Property List 555 X $30.12 $16.07

$16,716.60 $8,918.85

GROUP I - SUBTOTAL $ 16,716.60

$_8,918.85__

Group J Form Instructions:

Paper Type: 3-part Carbonless (White/Canary/Pink) Paper Size: 8.5” x 5.5” Print Side: 1/0 black Instructions: Shrink-wrapped in package of 100

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC6-225 Inmate Partial Property Return Receipt 83 X $5.66 $469.78

GROUP J - SUBTOTAL $469.78____

Group K Form Instructions:

Paper Type: 67# White Vellum Bristol Recycled Paper Size: 5” x 8” Print Side: 1/1 black Instructions: Shrink-wrapped in package of 100

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 GA-72 Inmate Laundry Card 10 X $2.67 $26.70

GROUP K - SUBTOTAL $26.70______

Group L

Form Instructions:

Paper Type: 3-part Carbonless (White, Canary, Pink) Paper Size: 5.75” x 5.5” Print Side: 1/0 black Instructions: Fan-apart padded; Shrink-wrapped in package of 100

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC2-116 Fuel Issue Ticket 10 X $5.76 $4.48

$57.60 $44.80

GROUP L - SUBTOTAL $ 57.60

$ 44.80_____

Group M Form Instructions:

Paper Type: 67# White Vellum Bristol Recycled Paper Size: 8” x 5” Print Side: 1/0 black Instructions: Shrink-wrapped in package of 100

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 GA-26 Inmate Laundry Card 2 36 X $2.99 $107.64

GROUP M - SUBTOTAL $_107.64____

SECTION I - TOTAL (SUM OF GROUPS A THRU M) $47,255.27

$28,613.61__

PRIDE_______________________________________ 59-2167018______________________

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

REVISED

EXHIBIT B

SECTION II

Form Instructions:

Paper Type: Forms - 2-part Carbonless (White/Canary) Cover - 150# Manilla cover recycled Paper Size: 8.5” x 11”; cover 8.5” x 24”; 100 2-part 8.5 x 11” forms per book Print Side: 1/0 black; cover does not print Instructions: Forms - 1 vertical perforation, 2 horizontal perforations, numbered 4 positions, padded at top (8.5” edge); cover scored and wrapped around forms head to foot; stapled, staples covered with 2.5” black tape Shrink-wrapped in package of 100

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC6-2033 Inmate Pass Book 1623 X $9.99 $8.08

$16,213.77 $13,113.84

GROUP A - SUBTOTAL $16,213.77

$13,113.84___

Group B Form Instructions:

Paper Type: Forms - 3-part Carbonless (White, Canary, Pink); front cover - 67# White Bristol Cover Recycled, back cover chipboard Paper Size: 8.5” x 11”; 25 3-part forms per book Print Side: 1/0 black; front cover prints 1/0, back cover does not print Instructions: Forms - 3 horizontal perforations, 1 vertical perf; numbered 4 positions, padded on 11” edge;

stapled, staples covered with 2” tape; Shrink-wrapped in package of 1

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC2-125 Inmate Bank Receipt Book 633 X $7.12 $6.78

$ 4,506.96 $4,291.74

GROUP B - SUBTOTAL $ 4,506.96

$ 4,291.74___

SECTION II - TOTAL (SUM OF GROUPS A THRU B) $20,720.73

$17,405.58___

SECTION III

Form Instructions:

Paper Type: 5-part Carbonless, (White CB/Green CFB/Canary CFB /Pink CFB/Goldenrod CF) Paper Size: Item 1-5, all parts – 11” x 17” with a perforation to create two pull-apart sections; Item 6, all parts – 8 ½” x 11” Print Side: 1/0 Black Instructions: Glued (#1-5 on the left side) (# 6 glued at top); Shrink-wrapped in package of 100

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 N/A October 1, 1995 Rule 3.991 (a) Sentencing Guidelines Scoresheet 10 X $25.15 $251.50

2 N/A October 1, 1995 Rule 3.991(b) Supplemental Sentencing Guidelines Scoresheet 10 X $25.15 $251.50

3 N/A Rule 3.990 (a) Sentencing Guidelines Scoresheet 10 X $25.15 $251.50

4 N/A Rule 3.990 (b) Supplemental Sentencing Guidelines Scoresheet 10 X $25.15 $251.50

5 N/A Rule 3.992 (a) Criminal Punishment Code Scoresheet

5-24 package 849 X $22.17 $18,822.33 25-49 package

849 X $19.81 $16,818.69

50+ package

X

$18.56 $17.60

$15,757.44 $14,942.40

6 N/A Rule 3.992 (b) Supplemental Criminal Punishment Code Scoresheet 10 X $18.88

$12.02 $188.80 $120.20

GROUP A - SUBTOTAL $52,713.16

$51,709.62__

PRIDE_______________________________________ 59-2167018_______________________

REVISED

EXHIBIT B

SECTION III

Form Instructions:

Paper Type: 3-part Carbonless (White/Yellow/Pink) Paper Size: 8.5” x 11” Print Side: 1/0 Black Instructions: Shrink-wrapped in package of 100

Item No.

For m

No. Form Title (A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 N/A “Order of Supervision – Miami-Dade County” Form, Page 1 of 7 60 X $6.44 $386.40

2 N/A “Order of Supervision – Miami-Dade County” Form, Page 2 of 7 80 X $6.44 $515.20

3 N/A “Order of Supervision – Miami-Dade County” Form, Page 3 of 7 50 X $6.44 $322.00

4 N/A “Order of Supervision – Miami-Dade County” Form, Page 4 of 7 60 X $6.44 $386.40

5 N/A “Order of Supervision – Miami-Dade County” Form, Page 5 of 7 70 X $6.44 $450.80

6 N/A “Order of Supervision – Miami-Dade County” Form, Page 6 of 7 40 X $6.44 $257.60

7 N/A “Order of Supervision – Miami-Dade County” Form, Page 7 of 7 30 X $6.44 $193.20

8 N/A “Order of Supervision – Broward County” Form, Page 1 of 8 99 X $6.44 $637.56

9 N/A “Order of Supervision – Broward County” Form, Page 2 of 8 99 X $6.44 $637.56

10 N/A “Order of Supervision – Broward County” Form, Page 3 of 8 99 X $6.44 $637.56

11 N/A “Order of Supervision – Broward County” Form, Page 4 of 8 99 X $6.44 $637.56

12 N/A “Order of Supervision – Broward County” Form, Page 5 of 8 99 X $6.44 $637.56

13 N/A “Order of Supervision – Broward County” Form, Page 6 of 8 99 X $6.44 $637.56

N/A “Order of Supervision – Broward County” Form, Page 7 of 7 99 X $6.44 $637.56

15 N/A “Order of Supervision – Broward County” Form, Page 8 of 8 99 X $6.44 $637.56

GROUP B - SUBTOTAL $7,612.08____

SECTION III - TOTAL (SUM OF GROUPS A THRU B) $60,325.24

$59,321.70___

SECTION IV

Form Instructions:

Paper Type: Gloss and Offset Paper Size: 8.5” x 11” Print Side: 2-sided print Instructions: Saddle stitch Booklet: 8.5 x 11 (4pg) Cover printed 4/0 on 80# coated cover.

(32pg) text printed 4/4 on 60# offset. Digital printed. Ct, Fold, Saddle stitch and trim to final size. 3 holes punched

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 N/A Blue Courage Participant Guidebook 30 X $3.52 $105.60___

2 N/A Blue Courage Facilitator Guidebook 15 X $3.85 $57.75_____

GROUP A - SUBTOTAL $163.35____

Group B Form Instructions:

Paper Type: 1 part Carbonless (White) Paper Size: 8.5” x 11”

Instructions: Shrink wrapped in package of 250

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 DC2-347 Recycling Manifest 10 X $16.55 $15.76

$165.50 $157.60____

GROUP B - SUBTOTAL $165.50

$157.60____

Group C Form Instructions:

Paper Type: Booklet Cover: Opaque, glossy finish, white, cover stock (no more than 80lbs) Booklet Inside Pages: Opaque, smooth finish, white, card stock (no more than 80lbs.)

Paper Size: 8.5” x 11” (Booklet shall be folded to 8.5 x 5.5 size for finished product.)

Print Side: 2 sided with 5/16-inch bleed Instructions:

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Package (A x B = C)

TOTAL PRICE

1 NI1-091 Inmate Orientation Handbook (English) 21000 X

$.358 $7,518.00__

2 NI1-091 Inmate Orientation Handbook (Spanish) 10000 X

$.358 $3,580.00__

GROUP C - SUBTOTAL $11,098.00_

SECTION IV - TOTAL (SUM OF GROUPS A THRU C) $11,426.85

$11,418.95_

SECTION V

Form Instructions:

Paper Type: white bond, 20# Paper Size: 8.5” x 11” (landscape) Print Side: 2 sided Instructions: K/K, Head to Foot, 3 holes Drilled at the top of form. 250/pk

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per Pack (A x B = C)

TOTAL PRICE

1 DC4-701A MARS (pre-printed) 2,000 X $9.65 for_250pk $19,300.00

GROUP A – GRAND TOTAL $19,300.00

SECTION VI

Form Instructions:

Paper Type: Business Card -- Layout 3808 Paper Size: Business Card-- Layout 3808 Print Side: 2 sided

Item No. Form No. Form Title

(A)

EAU

(B)

PRICE

per box

(A x B = C)

TOTAL PRICE

1 3808-100 Business cards – Box of 100 5,000 X $9.00 $45,000.00

2 3808-200 Business cards – Box of 200 5,000 X $11.00 $55,000.00

3 3808-300 Business cards – Box of 300 2,500 X $13.00 $32,500.00

4 3808-500 Business cards – Box of 500 2,500 X $16.00 $40,000.00

5 3808-1000 Business cards – Box of 1,000 500 X $20.00 $10,000.00

GROUP A – GRAND TOTAL $182,500.00

SECTION VII

Form Instructions:

Paper Type: white bond, 20# Paper Size: 8.5” x 11” Print Side: 2-sided print Instructions: Color and bind;

Unit Price – Per Set (Per EAU Tier)

EAU EAU EAU EAU EAU EAU

1-1000 1001 –

2501 –

5001 –

7501 – 10,000

10,001 – 16,000

1 N/A Navigator’s Guide $3.77 $3.22 $2.80 $2.58 $2.36 $2.18 2 N/A Traveler’s Workbook $3.23 $2.83 $2.36 $2.13 $2.02 $1.92

GROUP A – SUBTOTAL (Based on lowest EAU Tier) $7,000.00

SECTION VII

Form Instructions:

Paper Type: white bond, 20# Paper Size: 8.5” x 5.5” Print Side: 2-sided print Instructions: Color and bind;

Unit Price – Per Set (Per EAU Tier)

EAU EAU EAU EAU EAU EAU

1-1000 1001 –

2501 –

5001 –

7501 – 10,000

10,001 16,000

1 N/A Traveler’s Workbook Cover Page $.3665 $.2446 $.1351 $.0952 $.0651 $.0559 2 N/A Traveler’s Workbook Module 1 - Bound $.6846 $.6060 $.4308 $.3944 $.3690 $.3450 3 N/A Traveler’s Workbook Module 2 - Bound $.4253 $.2596 $.2507 $.1495 $.1401 $.1245 4 N/A Traveler’s Workbook Module 3 - Bound $.6421 $.4680 $.3937 $.3435 $.3241 $.3020 5 N/A Traveler’s Workbook Module 4 - Bound $.5986 $.4001 $.3668 $.3013 $.2867 $.2638 6 N/A Traveler’s Workbook Module 5 - Bound $.6199 $.4368 $.3801 $.3288 $.3016 $.2833 7 N/A Traveler’s Workbook Module 6 - Bound $.7132 $.5347 $.4422 $.4137 $.3942 $.3685

GROUP B – SUBTOTAL (Based on lowest EAU Tier) $4,050.20

SECTION VI – GRAND TOTAL (SUM OF GROUPS A THRU B) $11,050.20_

SECTION VIII

SUBTOTAL

SECTION I $47,255.27

$_28,613.61_____

SECTION II $20,720.73

$_17,405.58_____

SECTION III $60,325.24

$_59,321.70_____

SECTION IV $11,426.85

$_11,418.95_____

SECTION V $ 19,300.00_____

SECTION VI $ 182,500.00____

SECTION VII $11,050.20____

GRAND TOTAL (SUM OF SECTIONS I-VII) $352,578.29

$329,609.96_____

PRIDE__________________________________

59-2167018____________________________ Name of Vendor

FEIN

Original Signature On File_____________________ 09/05/2018____________________________ Signature of Authorized Representative

Date