IWQ 1_04222026 INV.pdf

Date: April 22, 2026 Quote Number:

IWQ 1-04222026

Quotes Should Be Received By: 4:00 P.M. on April 29, 2026

Informal Written Quotations are being solicited from qualified suppliers for the following item(s). Informal Written Quotations may be returned via: Email:

michael.milstein@gwinnettcounty.com; Fax: 770-822-8728 or Gwinnett County Department of Financial Services, Purchasing Division, 75 Langley Drive, Lawrenceville, Georgia, 30046, Attn: Michael Milstein.

DELIVERY FOB DESTINATION PREPAID AND ALLOWED TO: 620 Winder Hwy, Lawrenceville, GA 30045. Attn: Dustin Phillips.

ITEM # QTY. DESCRIPTION DELIVERY ARO MANUF. & NO. Unit Price Total Price

1. 1

STEEL STRAIN POLE, TP IV W/ 40' MAST

ARM, SMOOTH BLACK FINISH (GDOT

ITEM#639-3004)

2. 1

STEEL STRAIN POLE, TP IV W/ 45' MAST

ARM, SMOOTH BLACK FINISH (GDOT

ITEM#639-3004)

3. 1

STEEL STRAIN POLE, TP IV W/ 50' MAST

ARM, SMOOTH BLACK FINISH (GDOT

ITEM#639-3004)

4. 1

STEEL STRAIN POLE, TP IV W/ 65' MAST

ARM, SMOOTH BLACK FINISH (GDOT

ITEM#639-3004)

Quote Total $

*This does IWQ does not need installation services.

*Please provide materials that are in line with the GDOT current specifications.

*Price quote shall be for the pole, hardware, and anchor bolts.

Company Name_____________________________________________________________________________________________________________________________________ mailto:michael.milstein@gwinnettcounty.com

IWQ 1-04222026 Page 2 FAILURE TO RETURN THIS PAGE AS PART OF YOUR BID DOCUMENT MAY RESULT IN REJECTION OF BID.

QUOTE SCHEDULE CONTINUED

Certification of Non-Collusion in Quote Preparation Signature Date In compliance with the attached specifications, the undersigned offers and agrees, within ninety (90) days of the date of quote opening, to furnish any or all of the items upon which prices are quoted, at the price set opposite each item, delivered to the designated point(s) within the time specified in the quote schedule. By submission of this quote, I understand that Gwinnett County uses Electronic Payments for remittance of goods and services. Vendors should select their preferred method of electronic payment upon notice of award. For more information on electronic payments, please refer to the Electronic Payment information in the instructions to vendors.

Legal Business Name

Complete Address

Does your company currently have a location within Gwinnett County? Yes No

Representative Signature Printed Name

Telephone Number E-mail Address http://www.gwinnettcounty.com/portal/gwinnett/Departments/FinancialServices/Treasury/

IWQ 1-04222026 Page 3

FAILURE TO RETURN THIS PAGE AS PART OF YOUR QUOTE DOCUMENT MAY RESULT IN REJECTION OF QUOTE.

QUOTE SCHEDULE CONTINUED

REFERENCES

Gwinnett County requests a minimum of three (3) references where work of a similar size and scope has been completed.

Note: References should be customized for each project, rather than submitting the same set of references for every project bid. The references listed should be of similar size and scope of the project being bid on. Do not submit a project list in lieu of this form.

1. Company Name

Brief Description of Project

Completion Date

Contract Amount $ Start Date

Contact Person Telephone

E-Mail Address

2. Company Name

3. Company Name

Company Name

PL

PL

0 1

0 1

MUST

RIGHT LANE

TURN RIGHT

PB

PB

PB

PB

PB

PB

PB

PB

PB

PB

PB

DRAWING No.CHECKED:

BACKCHECKED:

CORRECTED:

VERIFIED:

DATE:

DATE:

DATE:

DATE:

TOTAL

11/05/2020

REVISION DATES

3/13/2026

GPLOT-ORD

gplotborder-ORD.tbl

HogMtnRd-1 - 27-0003.dgn

6:12:30 PM

GPLN-CE

SIGNAL PLANS

27-0003

SHEET NO.PROJECT NO.

M-1378-11 003

OMIT OMITOMIT

01/ 02/ 03/ 04/

05/ 06/ 07/ 08/

PHASING DIAGRAM

W W

W W

W

W

PULLBOX, TP 4S

CONDUIT,NM,TP 2,4-2"(40 LF)& 2-1"(20 LF)

CVRSU(SEE NOTE 4-5)

RADAR DETECTION SYSTEMS (RDS 4A/4B)

(HOG MTN RD STA. 471+36.36, RT 50.6')

STEEL STRAIN POLE,TP IV W/40' MAST ARM

INSTALL:

PULLBOX, TP 2

CONDUIT,NM,TP 2,2-2"(20LF)&1-1"(10 LF)

ACCESSIBLE PEDESTRIAN DETECTION STATIONS

TYPE B PUSHBUTTON STATIONS:

LED COUNTDOWN PEDESTRIAN SIGNALS (P6)

PEDESTAL POLE, 10 FT

INSTALL:

PULLBOX,TP 2

CONDUIT, NM,TP 2,2-2"(20LF)&1-1"(10 LF)

ACCESSIBLE PEDESTRIAN DETECTION STATIONS

TYPE B PUSHBUTTON STATIONS:

LED COUNTDOWN PEDESTRIAN SIGNALS (P6)

PEDESTAL POLE, 10 FT

INSTALL:

PULLBOX, TP 4S

CONDUIT,NM,TP 2,3-2"(30LF)&2-1"(20 LF)

RADAR DETECTION SYSTEMS (RDS 6A/6B)

(HOG MTN RD STA. 8+50.38, RT 31.0')

STEEL STRAIN POLE,TP IV W/45' MAST ARM

INSTALL:

PULLBOX, TP 4S

CONDUIT,NM,TP 2,3-2"(30LF)& 2-1"(20 LF)

RADAR DETECTION SYSTEMS (RDS 3A/3B)

(HOG MTN RD STA. 8+50.38, LT 41.5')

STEEL STRAIN POLE,TP IV W/65' MAST ARM

INSTALL:

PULLBOX, TP 5

& 3-1" (30 LF)

CONDUIT, NONMETAL, TP 2, 6-2" (60 LF)

ROUTE CAT-6 CABLE FROM CVRSU TO SIGNAL CABINET

ROUTE CAT-6 CABLE FROM CCTV TO SIGNAL CABINET

FIELD SWITCH, TYPE E-CB-1RU

WIRELESS SYSTEM, TYPE 4-CB

UNINTERRUPTABLE POWER SUPPLY

2070LX CONTROLLER

332L CABINET & BASE W/ UPS EXTENSION

INSTALL:

CONDUIT,NM,TP 2,3-2"(30LF)& 2-1"(20 LF)

RADAR DETECTION SYSTEMS (RDS 2A/2B)

(HOG MTN RD STA. 7+26.28, LT 37.4')

STEEL STRAIN POLE,TP IV W/50' MAST ARM

INSTALL:

ROUTE CAT-6 CABLE FROM CCTV TO SIGNAL CABINET

ROUTE CAT-6 CABLE FROM CVRSU TO SIGNAL CABINET

IN 9" DIRECTIONAL BORE (90 LF)

CONDUIT,NM,TP 3,4-2"(360 LF)

INSTALL:

2' IN ADVANCE OF STOPBAR

6' X 40' RADAR DETECTION ZONE (TYP)

INSTALL:

24" X 30"

R4-7

REGULATORY SIGNS

TO CROSS

PUSH BUTTON

START CROSSING

DON'T START

FINISH CROSSING

IF STARTEDFLASHING

STEADY

VEHICLES

WATCH FOR

DON'T CROSS

TIMER

TO FINISH CROSSING

TIME REMAINING08

TO CROSS

PUSH BUTTON

START CROSSING

STEADY

VEHICLES

WATCH FOR

DON'T CROSS

DON'T START

FINISH CROSSING

IF STARTEDFLASHING

TIMER

TO FINISH CROSSING

TIME REMAINING08

9" X 15"

R10-3E(L)

9" X 15"

R10-3E(R)

PEDESTRIAN SIGNS

PEDESTRIAN HEADS,LED

18"

P2,P3,P6

2" RETRO-REFLECTIVE BORDER ON BACKPLATE

LED SIGNAL HEADS WITH

12"

12"

12"

2,3,4,4S,6,6S

12"

12"

12"

12"

4A

WARNING SIGNS

DETECTION LEGEND

PROPOSED MAGNETOMETER PROPOSED RADAR

PROPOSED VIRTUAL DETECTION ZONE

PROPOSED INDUCTIVE LOOP

PROPOSED VIDEO DETECTION CAMERA

SIGNAL HEAD

PROPOSED

SIGNAL HEAD

EXISTING

SIGNAL HEAD

RELOCATED

SIGNAL HEAD

PEDESTRIAN

(CLUSTER) SIGNAL HEAD

PROPOSED 5-SECTION

SIGNAL HEAD

PROPOSED 4-SECTION

SIGNAL LEGEND

TURN

NO

ON RED

24" X 24"

R10-11B

36" X 36"

W3-3 (4EA)

INSTALLATION #1 (GCDOT TS_834)

HOG MNT RD @ HAMILTON MILL PKWY

DO NOT DISTURB

DO NOT DISTURB

36" X 36"

R3-7R

R3-7R SIGN

INSTALL:

R3-7R SIGN

INSTALL:

305' IN ADVANCE OF STOP BAR

W3-3 SIGN W/ W16-8P (#1) SIGN

INSTALL:

305' IN ADVANCE OF STOP BAR

W3-3 SIGN W/ W16-8P (#1) SIGN

INSTALL:

Gwinnett County

Department of Transportation

R

S I

G N

R E

T A

N

D O

T

S T

U R

B

GA STD A3

W.C RAMP

TYPE B

PULLBOX, TP 2, ELEC

RIGID RISER, 1-2" (30 LF)

INSTALL (ON EXISTING POWER SOURCE):

POWER DISCONNECT

IN 3"DIRECTIONAL BORE (112LF) TO

CONDUIT NM,TP3,1-2" (112LF)

INSTALL:

300' STOP BAR

EXISTING R3-8 (LANE CONTROL) SIGN

REMOVE

305' IN ADVANCE OF STOP BAR

W3-3 SIGN W/ W16-8P (#2) SIGN

INSTALL:

TO CABINET

POWER SERVICE CONDUIT NM,TP3,1-2"(15 LF)

POWER DISCONNECT BOX

PEDESTAL POLE, 5FT,

INSTALL:

IN 3" DIRECTIONAL BORE (80LF)

POWER SERVICE CONDUIT,NM,TP3,1-2" (80LF) TO

INSTALL:

GA STD A3

W.C RAMP

TYPE C

GA STD A3

W.C RAMP

TYPE D

GA STD A3

W.C RAMP

TYPE C

12"

12"

12"

12"

12"

12"

12"

2A

12"

12"

12"

3A

30 60 120

SCALE IN FEET

Hamilton PkwyMill

Hog MountainRd

D3-1 (#1)-2EA

D3-1 (#2)- 2EA

108"X 18"

120" X 18"

R10-12A

RDS 2A/2B

R D

S

A

B

RDS 1/6A/6B

RDS 4A/4B

R10-11B

D

D

D3-1(#2)

D3-1(#2

OVERHEAD STREET NAME SIGNS

PULLBOX,TP2,ELEC

INSTALL:

PULLBOX,TP 2

CONDUIT, NM,TP 2,2-2"(80LF)&1-1"(40 LF)

ACCESSIBLE PEDESTRIAN DETECTION STATIONS

TYPE B PUSHBUTTON STATIONS:

LED COUNTDOWN PEDESTRIAN SIGNALS (P2)

PEDESTAL POLE, 10 FT

INSTALL:

IN 7" DIRECTIONAL BORE (130 LF)

CONDUIT,NM,TP 3,3-2"(390 LF)

INSTALL:

ROUTE CAT-6 CABLE FROM CCTV TO SIGNAL CABINET

CONNECTED VEHICLE ROAD SIDE UNIT(CVRSU)

CCTV MOUNTING ARM, TYPE 4 (J-HOOK) (1 EA)

CCTV CAMERA SYSTEM, TYPE 1 (CAM 729) (1 EA)

INSTALL ON PROPOSED MAST ARM:

305' IN ADVANCE OF STOP BAR

W3-3 SIGN W/ W16-8P (#2) SIGN

INSTALL:

PULLBOX,TP 2

CONDUIT, NM,TP 2,2-2"(20LF)&1-1"(10 LF)

ACCESSIBLE PEDESTRIAN DETECTION STATIONS

TYPE B PUSHBUTTON STATIONS:

LED COUNTDOWN PEDESTRIAN SIGNALS (P3)

PEDESTAL POLE, 10 FT

INSTALL:

R

S

G N

R E

T A

IN 7" DIRECTIONAL BORE (110 LF)

CONDUIT,NM,TP 3,3-2"(330 LF)

INSTALL:

Hamilton MillPkwy

HogMountainRd

36" X 8"

W16-8P (#2) (2EA)

42" X 8"

W16-8P (#1) (2EA)

R10-12A

GA STD A3

W.C RAMP

TYPE B

PULLBOX,TP 2

CONDUIT, NM,TP 2,2-2"(80LF)&1-1"(40 LF)

ACCESSIBLE PEDESTRIAN DETECTION STATIONS

TYPE B PUSHBUTTON STATIONS:

LED COUNTDOWN PEDESTRIAN SIGNALS (P2,P3)

PEDESTAL POLE, 10 FT

INSTALL:

36" X 36"

R10-12A

SIGN A

SIGN A

CROSSWALK

USE

CROSSWALK

USE

R9-3BPL

SIGN A

18" X 12"

R9-3BPL

18" X 18"

R9-3

18" X 18"

R9-3

18" X 12"

R9-3BPR

G

G

6P

2A

3 3

4A

6P

3P

2P 2P

3P

3A

4S

6S

HOG MOUNTAIN RD

SPEED LIMIT = 40 MPH

HOG MOUNTAIN RD

SPEED L

IMIT

MPH

R2B

R2A

R1

R

A

R

B

R

A

R

B

H A

M M I L T

M

L L

P

K W

Y S

P E

E

L

M

P

H S

P E

E

L

M

P

H H

A M I L T

L L

P

K W

Y

R6A

R6B

EXIST. R/W

EXIST. R/W

EXIST. R/W

EXIST. R/W

NOTES

REMOVED.

6. EXISTING ADVANCED STOP SIGNS FROM ALL APPROACHES SHALL BE

5. CONTRCTOR TO INSTALL CABLING FROM CVRSU TO SIGNAL CABINET.

4. CONTRACTOR TO PROVIDE CVRSU TO TCC.

BE BLACK.

3. ALL VEHICULAR AND PEDESTRIAN SIGNAL HOUSING EQUIPMENT SHALL

2. ALL POLES SHALL BE BLACK POWDER COATED.

1. CONTRACTOR SHALL VERIFY RADAR PLACEMENT WITH MANUFACTURER.

DRAWING No.CHECKED:

BACKCHECKED:

CORRECTED:

VERIFIED:

DATE:

DATE:

DATE:

DATE:

TOTAL

11/05/2020

REVISION DATES

3/13/2026

GPLOT-ORD

gplotborder-ORD.tbl

M137811_27-0004.dgn

6:12:32 PM

GPLN-CE

SIGNAL PLANS

27-0004

SHEET NO.PROJECT NO.

M-1378-11 004

INPUT & MATERIALS (GCDOT TS_834)

HOG MNT RD @ HAMILTON MILL PKWY

Gwinnett County

Department of Transportation

30 60 120

SCALE IN FEET

Hamilton PkwyMill

.0

.0

4.00 42.00

5.00 14.24

5.00 27.28

4.48

.0

102.00

.5

.0

1.00 15.00

1.00

.5

.0

17.00

Hog MountainRd

.0

.0

4.0 17.5 5.0 43.0 5.0 11.1 4.4

.0

90.0

.5

.0

1.0 15.0

1.0

.5

.0

17.0

ALL DIMENSIONS IN INCHES UNLESS OTHERWISE SPECIFIED.

DETAILS OF OVERHEAD STREET NAME SIGNS

C1 PIN

FUNCTION

FIELD TERM

CHANNEL 2

55 44 77 48 57 46 79 50 61 75 73 74 52

TB3 3,4 TB3 7,8 TB3 11,12 TB5 3,4 TB5 7,8 TB5 11,12 TB7 3,4 TB7 7,8 TB7 11,12 TB9 5,6 TB9 8,9 TB9 11,12

C1 PIN

FUNCTION

FIELD TERM

CHANNEL 1

TYPE

CARD

DET DET DET TBA TBA DC DC DC

55 40 64 48 57 42 66 50 59 54 71 72 51

TB3 1,2 TB3 5,6 TB3 9,10 TB5 1,2 TB5 5,6 TB5 9,10 TB7 1,2 TB7 5,6 TB7 9,10 TB9 4,6 TB9 10,12TB9 7,9

C1 PIN

FUNCTION

FIELD TERM N/C

CHANNEL 2

56 43 76 47 58 45 78 49 62 53 69 70 82

TB2 3,4 TB2 7,8 TB2 11,12 TB4 3,4 TB4 7,8 TB4 11,12 TB6 3,4 TB6 7,8 TB6 11,12 TB8 5,6 TB8 8,9

C1 PIN

FUNCTION

FIELD TERM

56 39 63 47 58 41 65

N/CTB8 4,6TB6 9,10TB6 5,6TB6 1,2TB4 9,10TB4 5,6TB4 1,2TB2 9,10TB2 5,6TB2 1,2

CHANNEL 1

TYPE

CARD

DET DET DET TBA TBA DC DC DC

49 60 80 67 68 81

TB8 7,9

3 4 5 6 7 8 9 10 11 13 14SLOT 1 2 12

ENABLE

RR 2EVDEVCSPARE 3

ADVANCE

EVA EVB RR 1

DET DET

DETDET DETDET DET DET

DETDET DET DET

R2A

R2B

RADAR RADAR

2 PED0/ FLASH

STOP TIME

DC ISO DC ISO DC ISO

332 CABINET INPUT ASSIGNMENT

UPPER INPUT FILE

LOWER INPUT FILE

R6A

R6B

RADAR

NOTE: THE CONTRACTOR SHALL COORDINATE WITH THE MANUFACTURER FOR CORRECT INSTALLATION.

RADAR

R1 R4A

3 PED0/

6 PED0/

D3-1 (#2)

RADAR

R3A

R3B R4B

A. CONTROLLER UNIT, TYPE 2070LX

UNIT QUANTITYMATERIALS

LIST OF MATERIALS

SIGNAL CABLE (14 AWG)

7 CONDUCTOR, PER 1000 FT.

EA

REEL

EA

LUMP

LIST OF MATERIALS IS "FOR INFORMATION ONLY" AND SHOULD BE VERIFIED BY THE CONTRACTOR.

MISCELLANEOUS MATERIALS NEEDED TO COMPLETE INSTALLATION LUMP

R10-12A SIGN EA

D. CABINET ASSEMBLY, MODEL 332L

G. DC ISOLATOR

EA

EA

EA 11

6EA

EA 1

PULLBOX, PB-2

LF

1EA

LF 320

PEDESTRIAN PUSHBUTTON STATIONS, W/ BUTTONS & SIGNS

6EA

5EA

EA 1

F. SWITCH PACK

1EA

L. AUXILIARY LOAD BAY

EA 1

M. UNINTERRUPTABLE POWER SUPPLY

ONE-WAY, 3-SECTION, 12" SIGNAL FACE LED - ALL BLACK HOUSING & FRONT, POLYCARBONATE , BLACK

ONE-WAY, 4-SECTION, 12" SIGNAL FACE LED - FYA - ALL BLACK HOUSING & FRONT, POLYCARBONATE ,BLACK)

ONE-WAY, 1-SECTION, 18" LED COUNTDOWN PEDESTRIAN SIGNAL HEAD, FULL HAND/MAN OVERLAP

BACKPLATE FOR ONE-WAY, 3-SECTION SIGNAL HEAD, BLACK, PLASTIC W/2" RETROREFLECTOVE STRIP

BACKPLATE FOR ONE-WAY, 4-SECTION SIGNAL HEAD, BLACK, PLASTIC W/2" RETROREFLECTOVE STRIP

9" x 15", R10-3e, (L)EFT OR (R)IGHT, COUNTDOWN

5' PEDESTAL POLE & SQUARE BASE. BLACK POWDER COAT

CONDUIT, TP 2, 1"

CONDUIT, TP 2, 2"

FILE OF THE LOGO.

TRANSPORTATION'S SIGN SHOP AT 678-639-8800 FOR AN ELECTRONIC

9. THE CONTRACTOR SHALL CONTACT GWINNETT COUNTY DEPARTMENT OF

MINIMUM OF THREE (3) HANGERS OR BRACKETS.

8. FOR SIGNS THAT ARE 72-IN. OR GREATER THEY SHALL CONTAIN A

7. LOGO SHALL BE IN FULL COLOR WITH A DIAMETER OF 15".

EQUIVALENT TYPE IX MATERIAL OR BETTER.

6. MATERIAL SHALL BE 3M REFLECTIVE DIAMOND GRADE VIP 3990, OR

ARROWS.

BACKGROUND WITH WHITE REFLECTORIZED LEGENDS, BORDERS AND

5. SIGNS SHALL HAVE STANDARD REFLECTORIZED INTERSTATE GREEN

4 EACH SIGN SHALL BE MADE OF ONE CONTINUOUS PIECE OF ALUMINUM.

3. EACH SIGN SHALL CONTAIN 1 1/2-IN. RADII & 1-IN. BORDER.

"D" LETTERS. ALL ARROWS SHALL BE 8-IN. TALL & 12-IN. LONG.

2. SIGN LEGEND SHALL BE 8-IN. UPPER CASE & LOWER CASE SERIES

1. EACH SIGN SHALL CONTAIN A MINIMUM OF (2) HANGERS OR BRACKETS.

GENERAL NOTES

UNIT QUANTITYDESCRIPTIONITEM NO.

TRAFFIC SIGNAL INSTALLATION NO. 1 LUMP

682-6233 LFCONDUIT, NONMETAL, TP 3, 2 IN

682-9950 DIRECTIONAL BORE - 3 IN LF

LUMP

PAY ITEMS

EA 1

636-1045 HIGHWAY SIGNS, TP 2 MATL, REFL SHEETING, TP 11 SF

682-2150 EA 1PULLBOX, PB-5

639-3004

939-2325 FIELD SWITCH, TYPE E-CB-1RU 1

647-1000A

CONTROLLER CABINET ASSEMBLIES

K. 2018 KCLIP CONFLICT MONITOR, EXTENDED FEATURES W/ MONITORKEY PROGRAMMING TOOL

EXTERNALLY MOUNTED, CABINET (PER GDOT SPECIFICATIONS)

332 PREFABRICATED CONTROLLER CABINET BASE W/ UPS EXTENSION

CONNECTED VEHICLE ROADSIDE UNIT (CVRSU)926-5000

HARDWARE FOR MAST ARM MOUNTING

MAST ARM SIGN BRACKET (AG-0144)

639-3004 EA 1

PED LEAD-IN WIRE (SHIELDED, TWISTED/1000 FT)

3 PAIR, 18 AWG

REEL 3

PEDESTRIAN PUSH BUTTON STATION ASSEMBLY

9" x 15", W/DOUBLE PUSH BUTTON ADAPTER FOR 4" DIA PEDESTRIAN POLE, ADJUSTABLE, BLACK

EA 1

10' PEDESTAL POLE & SQUARE BASE. BLACK POWDER COAT

150-1000 TRAFFIC CONTROL LUMP LUMP

682-2110 EA 1ELECTRICAL SERVICE POINT (AERIAL)

682-2145 EA 4PULL BOX, TYPE 4S

STEEL STRAIN POLE,TP IV,W/ 50' MAST ARM,BLACK POWDER COAT

STEEL STRAIN POLE,TP IV,W/ 65' MAST ARM,BLACK POWDER COAT

PEDESTRIAN PUSH BUTTON STATION ASSEMBLY

9" x 15", W/SINGLE PUSH BUTTON ADAPTER FOR 4" DIA PEDESTRIAN POLE, ADJUSTABLE, BLACK

EA 4

R9-3BPR EA 2

1EAONE-WAY 3-SECTION, 12" SIGNAL FACE LED - FYA - ALL BLACK HOUSING & FRONT FRONT, POLYCARBONATE , BLACK

1EA ONE-WAY, 4-SECTION, 12" SIGNAL FACE LED - RB,YB,GB,GA - ALL BLACK HOUSING & FRONT, POLYCARBONATE, BLACK

LFDIRECTIONAL BORE - 7 IN682-9950 240

EA 1639-3004 STEEL STRAIN POLE,TP IV,W/ 45' MAST ARM,BLACK POWDER COAT

EA 1639-3004 STEEL STRAIN POLE,TP IV,W/ 40' MAST ARM,BLACK POWDER COAT

CCTV CAMERA SYSTEM, TP 1936-4000 1

CCTV MOUNTING ARM, TP 4 (J-HOOK)936-4911 1

937-6010 MICROWAVE RADAR DETECTION ASSEMBLY EA 6

EA

EA

EA

LFDIRECTIONAL BORE - 7 IN682-9950 90

EA

R10-11B SIGN EA 1

R9-3BPL EA 2

R9-3 EA 4

R3-7R EA 2

IWQ 1-04222026 Page 5

FAILURE TO RETURN THIS PAGE MAY RESULT IN REMOVAL OF YOUR COMPANY FROM COMMODITY LISTING.

Buyer Initials: MM

IWQ 1-04222026

IF YOU DESIRE TO SUBMIT A "NO BID" IN RESPONSE TO THIS PACKAGE, PLEASE INDICATE BY CHECKING ONE OR

MORE OF THE REASONS LISTED BELOW AND EXPLAIN.

Do not offer this product or service; remove us from your bidder's list for this item only.

Specifications too "tight"; geared toward one brand or manufacturer only.

Specifications are unclear.

Unable to meet specifications

Unable to meet bond requirements

Unable to meet insurance requirements

Our schedule would not permit us to perform.

Insufficient time to respond.

Other

COMPANY NAME

AUTHORIZED REPRESENTATIVE

SIGNATURE

IWQ 1-04222026 Page 6

GWINNETT COUNTY

DEPARTMENT OF FINANCIAL SERVICES – PURCHASING DIVISION

GENERAL INSTRUCTIONS FOR VENDORS, TERMS AND CONDITIONS

***ATTENTION***

FAILURE TO RETURN THE FOLLOWING DOCUMENTS MAY RESULT IN SUBMITTAL BEING DEEMED NON-

RESPONSIVE AND AUTOMATIC REJECTION. THE COUNTY SHALL BE THE SOLE DETERMINANT OF

TECHNICALITY VS. NON-RESPONSIVE SUBMITTAL:

1. FAILURE TO USE COUNTY QUOTE/BID/FEE SCHEDULE.

2. FAILURE TO RETURN OR ACKNOWLEDGE APPLICABLE COMPLIANCE/SPECIFICATION

SHEETS.

3. FAILURE TO RETURN OR ACKNOWLEDGE APPLICABLE ADDENDA.

4. FAILURE TO PROVIDE INFORMATION ON ALTERNATES OR EQUIVALENTS.

5. FAILURE TO PROVIDE BID BOND, WHEN REQUIRED, WILL RESULT IN SUBMITTAL BEING

DEEMED NON-RESPONSIVE AND AUTOMATIC REJECTION. BID BONDS ARE NOT REQUIRED ON

ALL SOLICITATIONS. BOND REQUIREMENTS ARE CLEARLY STATED ON THE INVITATION

PAGE. IF CLARIFICATION IS NEEDED, CONTACT THE PURCHASING ASSOCIATE LISTED IN THE

INVITATION. IF BONDS ARE REQUIRED, FORMS WILL BE PROVIDED IN THIS SOLICITATION

DOCUMENT.

6. FAILURE TO PROVIDE CONTRACTOR AFFIDAVIT AND AGREEMENT, WHEN REQUIRED, MAY

RESULT IN SUBMITTAL BEING DEEMED NON-RESPONSIVE AND REJECTED. THE

CONTRACTOR AFFIDAVIT AND AGREEMENT IS NOT REQUIRED ON ALL SOLICITATIONS. IF

CLARIFICATION IS NEEDED, CONTACT THE PURCHASING ASSOCIATE LISTED IN THE

INVITATION.

7. FAILURE TO PROVIDE AN ETHICS AFFIDAVIT WHEN REQUIRED, MAY RESULT IN SUBMITTAL

BEING DEEMED NON-RESPONSIVE AND REJECTED. THE ETHICS AFFIDAVIT IS REQUIRED ON

ALL FORMAL SOLICITATIONS OVER $100,000.00. IF CLARIFICATION IS NEEDED, CONTACT

THE PURCHASING ASSOCIATE LISTED IN THE INVITATION.

IWQ 1-04222026 Page 7

I. PREPARATION OF SUBMITTAL

A. Each vendor shall examine the drawings, specifications, schedule, and all instructions. Failure to do so will be at the vendor’s risk, as the vendor will be held accountable for their submittal.

B. Each vendor shall furnish all information required by the solicitation form or document. Each vendor shall sign the submittal and print or type his or her name on the quote/bid/fee schedule.

The person signing the submittal should initial erasures or other changes. An authorized agent of the vendor must sign the submittal.

C. Fee schedule pricing should have only two decimal places unless otherwise stated. In the event of a calculation error in total price, the unit pricing prevails.

D. Except for solicitations for the sale of real property, individuals, firms, and businesses seeking an award of a Gwinnett County contract may not initiate or continue any verbal or written communications regarding a solicitation with any County officer, elected official, employee, or other County representative other than the Purchasing Associate named in the solicitation between the date of the issuance of the solicitation and the date of the final award. The Purchasing Director will review violations. If determined that such communication has compromised the competitive process, the offer submitted by the individual, firm or business may be disqualified from consideration for award. Solicitations for the sale of real property may allow for verbal or written communications with the appropriate Gwinnett County representative.

E. Sample contracts (if pertinent) are attached. These do NOT have to be filled out with the submittal but are contained for informational purposes only. If awarded, the successful vendor(s) will be required to execute these documents prior to County execution.

F. Effective July 1, 2013 and in accordance with the Georgia Illegal Immigration Reform

Enhancements for 2013, an original signed, notarized and fully completed Contractor Affidavit and Agreement should be included with vendor’s submittal, if the solicitation is for the physical performance of services for all labor or service contract(s) that exceed $2,499.99 (except for services performed by an individual who is licensed pursuant to Title 26, Title 43, or the State Bar of Georgia). Failure to provide the Contractor Affidavit and Agreement with your submittal may result in being deemed non-responsive and automatic rejection.

II. DELIVERY

A. Each vendor should state time of proposed delivery of goods or services.

B. Words such as “immediate,” “as soon as possible,” etc. should not be used. The known earliest date or the minimum number of calendar days required after receipt of order (delivery A.R.O.) should be stated. If calendar days are used, include Saturday, Sunday, and holidays in the number.

III. EXPLANATION TO VENDORS

Any explanation desired by a vendor regarding the meaning or interpretation of the solicitation, drawings, specifications, etc. must be requested by the question cutoff deadline stated in the solicitation for a reply to reach all vendors before the deadline of the solicitation. Any information given to a prospective vendor concerning a solicitation will be furnished to all prospective vendors as an addendum to the solicitation if such information is necessary or if the lack of such information would be prejudicial to uninformed vendors. The written solicitation documents supersede any verbal

IWQ 1-04222026 Page 8 or written communications between the parties. Receipt of addenda should be acknowledged in the submittal. It is the vendor’s responsibility to ensure they have all applicable addenda prior to their submittal. This may be accomplished by contacting the assigned Purchasing Associate prior to the submittal or visiting the Gwinnett County website.

IV. SUBMISSION OF FORMAL OFFERS/SUBMITTALS

A. Formal bid and proposal submittals shall be enclosed in a sealed package or envelope, addressed to the Gwinnett County Purchasing Division with the name of the vendor, the date and hour of opening and the solicitation number on the face of the package or envelope.

Facsimile or emailed submittals will not be considered. Any addenda should be enclosed in the sealed envelopes as well.

B. ADD/DEDUCT: Add or deduct amounts indicated on the outside of the envelope are allowed and will be applied to the lump sum amount. Amount shall be clearly stated and should be initialed by an authorized representative.

C. Samples of items, when required, must be submitted within the time specified and, unless otherwise specified by the County, at no expense to the County. Unless otherwise specified, samples will be returned at the vendor’s request and expense, if items are not destroyed by testing.

D. Items offered must meet required specifications and must be of a quality that will adequately serve the use and purpose for which intended.

E. Full identification of each item submitted, including brand name, model, catalog number, etc.

must be furnished to identify exactly what the vendor is offering. Manufacturer’s literature may be furnished but vendor should not submit excessive marketing material.

F. The vendor must certify that items to be furnished are new and that the quality has not deteriorated to impair its usefulness.

G. Unsigned submittals will not be considered except in cases where it is enclosed with other documents that have been signed. The County will determine acceptability in these cases.

H. Gwinnett County is exempt from federal excise tax and Georgia sales tax regarding goods and services purchased directly by Gwinnett County. Vendors are responsible for federal excise tax and sales tax, including taxes for materials incorporated in county construction projects.

Vendors should contact the State of Georgia Sales Tax Division for additional information.

I. Information submitted by a vendor in the solicitation process shall be subject to disclosure after the public opening in accordance with the Georgia Open Records Act.

V. WITHDRAWAL DUE TO ERRORS

Vendors must give Gwinnett County Purchasing Division written notice within two (2) business days of completion of the opening stating that they wish to withdraw their submittal without penalty for an obvious clerical or calculation error. Submittal may be withdrawn from consideration if the price was substantially lower than the other submittals due solely to a mistake therein, provided pricing was submitted in good faith, and the mistake was a clerical mistake as opposed to a judgment mistake and was due to an unintentional arithmetic error or an unintentional omission of a quantity of work, labor or material made directly in the compilation of the submittal. The unintentional arithmetic error or omission can be clearly proven through inspection of the original work papers, documents, and materials used in preparing the submittal sought to be withdrawn. The vendor’s original work papers

IWQ 1-04222026 Page 9 shall be the sole acceptable evidence of error and mistake if a vendor elects to withdraw their submittal. If a quote or bid submittal is withdrawn under the authority of this provision, the lowest remaining responsive offer shall be deemed to be low bid.

No vendor who is permitted to withdraw their submittal shall, for compensation, supply any material or labor or perform any subcontract or other work agreement for the person or firm to whom the contract is awarded or otherwise benefit, directly or indirectly, from the performance of the project for which the withdrawn bid or proposal was submitted.

Vendors who fail to request withdrawal by the required forty-eight (48) hours may automatically forfeit bid bond if a bond was required. Bid may not be withdrawn otherwise.

Withdrawal is not automatically granted and will be allowed solely at Gwinnett County’s discretion.

VI. TESTING AND INSPECTION

Since tests may require several days for completion, the County reserves the right to use a portion of any supplies before the results of the tests are determined. Cost of inspections and tests of any item that fails to meet the specifications, shall be borne by the vendor.

VII. F.O.B. POINT

Unless otherwise stated in the request for invitation and any resulting contract, or unless qualified by the vendor, items shall be shipped F.O.B. Destination, Freight Prepaid and Allowed. The seller shall retain title for the risk of transportation, including the filing for loss or damages. The invoice covering the items is not payable until items are delivered and the contract of carriage has been completed.

Unless the F.O.B. clause states otherwise, the seller assumes transportation and related charges either by payment or allowance.

VIII. PATENT INDEMNITY

The vendor guarantees to hold the County, its agents, officers, or employees harmless from liability of any nature or kind for use of any copyrighted or uncopyrighted composition, secret process, patented or unpatented invention, articles or appliances furnished or used in the performance of the contract, for which the vendor is not the patentee, assignee, or licensee.

IX. BID BONDS AND PAYMENT AND PERFORMANCE BONDS (IF REQUIRED, FORMS WILL BE PROVIDED

IN THIS DOCUMENT)

A five percent (5%) bid bond, a one hundred percent (100%) performance bond, and a one hundred percent (100%) payment bond must be furnished to Gwinnett County for any solicitation as required in the solicitation package or document. Failure to submit a bid bond with the proper rating will result in submittal being deemed non-responsive. Bonding company must be authorized to do business in Georgia by the Georgia Insurance Commission, listed in the Department of the Treasury’s publication of companies holding certificates of authority as acceptable surety on Federal bonds and as acceptable reinsuring companies, and have an A.M. Best rating as stated in the insurance requirement of the solicitation. The bid bond, payment bond, and performance bond must have the proper A.M. Best rating as stated in the solicitation document.

X. DISCOUNTS

A. Time payment discounts may be considered in arriving at net prices and in award of solicitations. Offers of discounts for payment within ten (10) days following the end of the month are preferred.

B. In connection with any discount offered, time will be computed from the date of delivery and acceptance at destination, or from the date correct invoice or voucher is received, whichever is

IWQ 1-04222026 Page 10 the later date. Payment is deemed to be made for the purpose of earning the discount on the date of the County check.

XI. AWARD

A. Award will be made to either the highest scoring firm (for proposals) or the lowest responsive and responsible vendor (for quotes/bids). The quality of the articles to be supplied, their conformity with the specifications, their suitability to the requirements of the County, and the delivery terms will be taken into consideration in making the award. The County may make such investigations as it deems necessary to determine the ability of the vendor to perform, and the vendor shall furnish to the County all such information and data for this purpose as the County may request. The County reserves the right to reject any submittal if the evidence submitted by, or investigation of such vendor fails to satisfy the County that such vendor is properly qualified to carry out the obligations of the contract.

B. The County reserves the right to reject or accept any or all offers and to waive technicalities, informalities and minor irregularities in the submittals received.

C. The County reserves the right to make an award as deemed in its best interest, which may include awarding to a single vendor or multiple vendors; or to award the whole solicitation agreement, only part of the agreement, or none of the agreement, based on its sole discretion of its best interest.

D. In the event of proposal scores rounded to the nearest whole number result in a tie score, the award will be based on lowest cost.

E. If proposal negotiations with the highest ranked firm are unsuccessful, the County may then negotiate with the second ranked firm and so on until a satisfactory agreement has been reached.

XII. DELIVERY FAILURES

Failure of a vendor to deliver within the time specified or within reasonable time as interpreted by the Purchasing Director, or failure to make replacement of rejected articles/services when so requested, immediately or as directed by the Purchasing Director, shall constitute authority for the Purchasing Director to purchase in the open market articles/services of comparable grade to replace the articles/services rejected or not delivered. On all such purchases, the vendor shall reimburse the County within a reasonable time specified by the Purchasing Director for any expense incurred in excess of the contract prices, or the County shall have the right to deduct such amount from monies owed the defaulting vendor. Alternatively, the County may penalize the vendor one percent (1%) per day for a period of up to ten (10) days for each day that delivery or replacement is late. Should public necessity demand it, the County reserves the right to use or consume articles/services delivered which are substandard in quality, subject to an adjustment in price to be determined by the Purchasing Director.

XIII. COUNTY FURNISHED PROPERTY

No material, labor or facilities will be furnished by the County unless so provided in the solicitation package.

XIV. REJECTION OF SUBMITTALS

Failure to observe any of the instructions or conditions in this solicitation package may constitute grounds for rejection.

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XV. CONTRACT

Each submittal is received with the understanding that the acceptance in writing by the County of the offer to furnish any or all the commodities or services described therein shall constitute a contract between the vendor and the County which shall bind the vendor on his part to furnish and deliver the articles quoted at the prices stated in accordance with the conditions of said accepted submittal. The County, on its part, may order from such vendor, except for cause beyond reasonable control, and to pay for, at the agreed prices, all articles specified and delivered.

Upon receipt of a solicitation package containing a Gwinnett County “Sample Contract” as part of the requirements, it is understood that the vendor has reviewed the documents with the understanding that Gwinnett County requires that all agreements between the parties must be entered into via this document. If any exceptions are taken to any part, each must be stated in detail and submitted as part of the vendor’s submittal. If no exceptions are stated, it is assumed that the vendor fully agrees to the provisions contained in the “Sample Contract” in its entirety.

Any Consultant as defined in O.C.G.A. §36-80-28 that is engaged to develop or draft specifications/requirements or serve in a consultative role during the procurement process for any County procurement method, by entering into such an arrangement or executing a contract, the consultant agrees to abide by the current state law and: 1) Avoid any appearance of impropriety and shall follow all policies and procedures of the County, 2) Disclose to the County any material transaction or relationship pursuant to §36-80-28, that is considered a conflict of interest, any involvement in litigation or other dispute, relationship, or financial interest not disclosed in the ethics affidavit, and 3) Acknowledge that any violation or threatened violation of the agreement may cause irreparable injury to the County, entitling the County to seek injunctive relief in addition to all other legal remedies.

When the vendor has performed in accordance with the provisions of this agreement, Gwinnett County shall pay to the vendor, within thirty (30) days of receipt of any department approved payment request and based upon work completed or service provided pursuant to the contract, the sum so requested, less the retainage stated in this agreement, if any. If Gwinnett County fails to pay the vendor within sixty (60) days of receipt of a pay request based upon work completed or service provided pursuant to the contract, the County shall pay the vendor interest at the rate of ½% per month or pro rata fraction thereof, beginning the sixty-first (61st) day following receipt of pay requests. The vendor’s acceptance of progress payments or final payment shall release all claims for interest on said payment.

The parties agree that this Contract shall be governed and construed in accordance with the laws of the

State of Georgia.

XVI. NON-COLLUSION

Vendor declares that the submittal is not made in connection with any other vendor’s submittal for the same commodity or commodities, and that the submittal is bona fide and is in all respects fair and without collusion or fraud. An affidavit of non-collusion shall be executed by each vendor. Collusion and fraud in submittal preparation shall be reported to the State of Georgia Attorney General and the United States Justice Department.

XVII. DEFAULT

The contract may be canceled or annulled by the Purchasing Director in whole or in part by written notice of default to the vendor upon non-performance or violation of contract terms. An award may be made to the next low responsive and responsible bidder, or the next highest scoring responsive and responsible proposer, or articles specified may be purchased on the open market similar to those so terminated. In either event, the defaulting vendor (or their surety) shall be liable to the County for costs to the County in excess of the defaulted contract prices; provided, however, that the vendor shall

IWQ 1-04222026 Page 12 continue the performance of this contract to the extent not terminated under the provisions of this clause. Failure of the vendor to deliver materials or services within the time stipulated on their offer, unless extended in writing by the Purchasing Director, shall constitute contract default.

XVIII. TERMINATION FOR CAUSE

The County may terminate this agreement for cause upon ten days prior written notice to the vendor of the vendor’s default in the performance of any term of this agreement. Such termination shall be without prejudice to any of the County’s rights or remedies by law.

XIX. TERMINATION FOR CONVENIENCE

The County may terminate this agreement for its convenience at any time upon 30 days written notice to the vendor. In the event of the County’s termination of this agreement for convenience, the vendor will be paid for those services actually performed. Partially completed performance of the agreement will be compensated based upon a signed statement of completion to be submitted by the vendor, which shall itemize each element of performance.

XX. SUBSTITUTIONS

Vendors offering substitutions or who are deviating from the attached specifications shall list such deviations on a separate sheet to be submitted with their offer. The absence of such a substitution list shall indicate that the vendor has taken no exception to the specifications contained herein.

XXI. INELIGIBLE VENDORS

The County may choose not to accept the offer by an individual, firm, or business who is in default on the payment of taxes, licenses, or other monies owed to the County. Additionally, vendors or persons placed on an Ineligible Source List for reasons listed in Part 6, Section II of the Gwinnett County Purchasing Ordinance shall not be eligible to provide any commodities or services to the County during the period such person remains on the Ineligible Source List.

XXII. PENDING LITIGATION

An individual, firm, or business that has litigation pending against the County, or anyone representing a firm or business in litigation against the County, not arising out of the procurement process, will be disqualified.

XXIII. OCCUPATION TAX CERTIFICATE

Each successful vendor must have a valid Gwinnett County occupation tax certificate if the vendor maintains an office within the unincorporated area of Gwinnett County. Incorporated, out of County, and out of State vendors are required to have any and all certificates necessary to do business in any town, County or municipality in the State of Georgia, or as otherwise required by County ordinance or resolution. Vendors may be required to provide evidence of valid certificates. Out of State vendors are required to have a certificate in the Georgia jurisdiction where they receive the most revenue.

XXIV. PURCHASING POLICY AND REVIEW COMMITTEE

The Purchasing Policy & Review Committee has been established to review purchasing procedures and make recommendations for changes; resolve problems regarding the purchasing process; make recommendations for standardization of commodities, schedule buying, qualified products list, annual contracts, supplier performance (Ineligible Source List), and other problems or requirements related to purchasing. The Purchasing Policy & Review Committee has authority to place vendors on the Ineligible Source List for reasons listed in Part 6, Section II of the Gwinnett County Purchasing Ordinance, for a period not to exceed three (3) years.

IWQ 1-04222026 Page 13

XXV. AMERICANS WITH DISABILITIES ACT

All vendors for Gwinnett County are required to comply with all applicable sections of the Americans with Disabilities Act (ADA) as an equal opportunity employer. In compliance with the Americans with Disabilities Act (ADA), Gwinnett County provides reasonable accommodations to permit a qualified applicant with a disability to enjoy the privileges of employment equal to those employees without disabilities. Disabled individuals must satisfy job requirements for education background, employment experience, and must be able to perform those tasks that are essential to the job with or without reasonable accommodations. Any requests for the reasonable accommodations required by individuals to fully participate in any open meeting, program or activity of Gwinnett County should be directed to the ADA Coordinator, 75 Langley Drive, Lawrenceville, Georgia 30046, 770-822-8165.

XXVI. ALTERATIONS OF SOLICITATION AND ASSOCIATED DOCUMENTS

Alterations of County documents are strictly prohibited and will result in automatic disqualification of the vendor’s solicitation response. If there are “exceptions” or comments to any of the solicitation requirements or other language, then the firm may make notes to those areas, but may not materially alter any document language.

XXVII. TAX LIABILITY

Local and state governmental entities must notify vendors of their use tax liability on public works projects. Under Georgia law, private vendors are responsible for paying a use tax equal to the sales tax rate on material and equipment purchased under a governmental exemption that is incorporated into a government construction project: excluding material and equipment provided for the installation, repair, or expansion of a public water, gas, or sewer system when the property is installed for general distribution purposes. To the extent the tangible personal property maintains its character (for example, the installation of a kitchen stove), it remains tax-exempt. However, if the installation incorporates the tangible personal property into realty (for example, the installation of sheetrock), it becomes taxable to the private vendor. See O.C.G.A. §48-8-3(2) and O.C.G.A. §48-8-63.

XXVIII. STATE AND FEDERAL LAW REGARDING WORKER VERIFICATION

Effective July 1, 2013 State Law requires that all who enter into a contract for the physical performance of services for all labor or service contract(s) that exceed $2,499.99 (except for services performed by an individual who is licensed pursuant to Title 26, Title 43, or the State Bar of Georgia) and that all who enter into a contract for public works as defined by O.C.G.A. §36-91-2(12) for the County, must satisfy the Illegal Immigration Reform Enhancements for 2013 in conjunction with the Federal Immigration Reform and Control Act (IRCA) of 1986, in all manner, and such are conditions of the contract.

The Purchasing Division Director with the assistance of the Internal Audit Division shall be authorized to conduct random audits of a vendor’s or subcontractors’ compliance with the Illegal Immigration Reform Enhancements for 2013 and the rules and regulations of the Georgia Department of Labor. The vendor and subcontractors shall retain all documents and records of its compliance for a period of five (5) years following completion of the contract or shall abide by the current time requirements at the time of the contract. This requirement shall apply to all contracts for all public works, labor or service contracts that exceed $2,499.99 except for services performed by an individual who is licensed pursuant to Title 26, Title 43, or the State Bar of Georgia.

Whenever it appears that a vendor’s or subcontractor’s records are not sufficient to verify the work eligibility of any individual in the employment of such vendor or subcontractor, the Purchasing Director shall report same to the Department of Homeland Security and may result in termination of the contract if it is determined at any time during the work that the vendor or subcontractor is no longer in compliance with worker verification.

By submitting an offer to the County, vendor agrees that, in the event the vendor employs or contracts

IWQ 1-04222026 Page 14 with any subcontractor(s) in connection with the covered contract, the vendor will secure from the subcontractor(s) such subcontractor(s’) indication of the employee-number category applicable to the subcontractor, as well as attestation(s) from such subcontractor(s) that they follow the Illegal Immigration Reform Enhancements for 2013 in conjunction with all federal requirements. Original signed, notarized Subcontractor Affidavits and Agreements must be maintained by the vendor awarded the contract.

A vendor’s or subcontractor’s failure to participate in the federal work authorization program as defined above shall be subject to termination of the contract. A vendor’s failure to follow Gwinnett County’s instruction to terminate a subcontractor that is not participating in the federal work authorization program may be subject to termination of the contract.

XXIX. SOLID WASTE ORDINANCE

No individual, partnership, corporation, or other entity shall engage in solid waste handling except in such a manner as to conform to and comply with the current Gwinnett County Solid Waste Ordinance and all other applicable local, state and federal legislation, rules, regulation, and orders.

XXX. GENERAL CONTRACTORS LICENSE

Effective July 1, 2008: All General Contractors must have a current valid license from the State Licensing Board for Residential and General Contractors, unless specifically exempted from holding such license pursuant to Georgia law (O.C.G.A. §43-41-17).

XXXI. PRODUCTS MANUFACTURED IN GEORGIA

When contracting for or purchasing supplies, materials, equipment, or agricultural products that exceeds $100,000.00, excluding beverages for immediate consumption, Gwinnett County shall give preference as far as may be reasonable and practicable to such supplies, materials, equipment, and agricultural products as may be manufactured or produced in this state. Such preference shall not sacrifice quality. Gwinnett County Board of Commissioners shall consider, among other factors, information submitted by the vendor which may include the vendor's estimate of the multiplier effect on gross state domestic product and the effect on public revenues of the state and the effect on public revenues of political subdivisions resulting from acceptance of an offer to sell Georgia manufactured or produced goods as opposed to out-of-state manufactured or produced goods. Any such estimates shall be in writing. (O.C.G.A. §36-84-1).

XXXII. INDEMNIFICATION

To the fullest extent permitted by law, the vendor shall, at his sole cost and expense, indemnify, defend, satisfy all judgments, and hold harmless the County, its commissioners, officers, agents, and employees from and against all claims, damages, actions, judgments, costs, penalties, liabilities, losses and expenses, including, but not limited to, attorney's fees arising out of or resulting from the performance of the work, provided that any such claim, damage, action, judgment, cost, penalty, liability, loss or expense (1) is attributable to bodily injury, sickness, disease, or death, or to injury to or destruction of tangible property (other than the work itself) including the loss of use resulting therefrom, and (2) is caused in whole or in part by the negligent acts, errors by any act or omission of the vendor, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless whether such claim is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any of the rights or obligations of indemnity which would otherwise exist as to any party or person described in this agreement. In any and all claims against the County, its commissioners, officers, agents, and employees by any employee of the vendor, any subcontractor, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, the indemnification obligation contained herein shall not be limited in any way by any limitation on the amount or type of damages, compensation, or benefits payable by or for the vendor or any subcontractor under Worker's

IWQ 1-04222026 Page 15

Compensation Acts, disability benefit acts, or other employee benefit acts.

Vendor shall also indemnify, hold harmless, insure, and defend the County for damages, losses, or expenses to the extent caused by or resulting from the negligence, recklessness, or intentionally wrongful conduct of the vendor or other persons employed or utilized by the vendor in the performance of a contract that utilizes survey services.

XXXIII. CODE OF ETHICS

Vendors shall disclose under oath the name of all elected officials whom it employs or who have a direct or indirect pecuniary interest in the business entity, its affiliates, or its subcontractors. (This shall not apply to informal purchases as defined by the Purchasing Ordinance.) The vendor shall execute a Code of Ethics affidavit. Failure to submit the affidavit during the procurement process shall render the offer non-responsive.

Any business entity holding a contract with Gwinnett County that after execution of the contract or issuance of the purchase order employs, subcontracts with, or transfers a direct or indirect pecuniary interest in the business entity to an elected official shall within five (5) days disclose such fact in writing under oath to the Clerk of the Board of Commissioners. Failure to comply, or vendors submitting false information or omitting material information shall be referred to the Purchasing Policy & Review Committee for action pursuant to the Purchasing Ordinance or to the District Attorney for possible criminal prosecution. Note: See Gwinnett County Code of Ethics Ordinance EO2011, Sec. 54-33. The ordinance is available to view in its entirety at www.gwinnettcounty.com.

XXXIV. ELECTRONIC PAYMENT

Vendors accepting procurements should select one of Gwinnett County’s electronic payment options.

A. A vendor may select ePayables payment process which allows acceptance of Gwinnett County’s virtual credit card as payment for outstanding invoices. The authorized vendor representative must send an email to: vendorelectronicpayment@gwinnettcounty.com and indicate the desire to enroll in Gwinnett County’s virtual credit card payment process.

B. A vendor may select Direct Deposit payment process and the payment will be deposited directly into an account at their designated financial institution. To securely enroll in Direct Deposit, either access your online Vendor Login and Registration on the County’s web site and update the requested information on the Direct Deposit tab or mail a Direct Deposit Authorization Agreement form.

The County will send a Payment Advice notification via email for both payment types. For more information about Electronic Payments, please visit the Gwinnett County Treasury Division page or click here -> Gwinnett County Electronic Payments.

DIRECTIONS TO GJAC BUILDING FROM I-85

Take I-85 to Georgia Highway 316 (Lawrenceville/Athens exit). Exit Highway 120 (Lawrenceville/Duluth exit) and turn right. At seventh traffic light, turn right onto Langley Drive. Cross Highway 29 through the traffic light and proceed through the roundabout. Visitors can either proceed to the front parking area on the left or to the parking deck behind the building. Click here for additional information about parking. The Purchasing Division is located on the second floor, West Wing.

http://www.gwinnettcounty.com/ mailto:vendorelectronicpayment@gwinnettcounty.com http://www.gwinnettcounty.com/portal/gwinnett/Departments/FinancialServices/Purchasing/VendorLoginandRegistration http://www.gwinnettcounty.com/static/departments/financialservices/pdf/EPaymentAgreement.pdf http://www.gwinnettcounty.com/portal/gwinnett/Departments/FinancialServices/Treasury/ https://vimeo.com/537020305