Outside_Fleet_Repair_Service_Rate_(Addendum_#1_Revision).pdf

REQUEST FOR PROPOSAL

2025-04

OUTSIDE FLEET REPAIR SERVICE RATE

City of Edinburg

415 W. University Drive

Edinburg, TX 78541

RELEASE DATE: November 6, 2024

DEADLINE FOR QUESTIONS: November 18, 2024

RESPONSE DEADLINE: December 3, 2024, 3:00 pm

RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:

https://secure.procurenow.com/portal/cityofedinburg https://secure.procurenow.com/portal/%7bproject.government.code%7d

City of Edinburg

REQUEST FOR PROPOSAL

Outside Fleet Repair Service Rate

I. Introduction II. Legal Notice

III. Instructions, Terms and Conditions IV. Specifications V. Vendor Questionnaire

VI. Pricing Proposal VII. Evaluation Criteria

Attachments:

A - Sample Agreement

B - Rules for Electronic Bidding

Request For Proposal #2025-04 Title: Outside Fleet Repair Service Rate

1. Introduction

1.1. Summary

You are invited to submit a proposal for Outside Fleet Repair Service Rates as requested by the City of Edinburg Solid Waste Management Department. The specifications listed below are minimum requirements and are intended to govern, in general, the size and material desired. The City of Edinburg reserves the right to evaluate variations from these specifications.

1.2. Background

The City is seeking competitive bids from mobile commercial fleet service providers to provide sanitation truck hydraulic system repair services onsite on an as needed basis. The City's ongoing objective is to improve the performance of its fleet – reduce cost and fleet downtime while improving fleet reliability and functionality – through enhanced fleet maintenance practices. The City desires to enter into an agreement that will provide the best value to the City, and that will form the basis of a partnership between the successful service provider, hereinafter “Contractor,” and the City for the achievement of the City's long-term objectives.

The City currently operates over fifty (50) collection trucks

1.3. Contact Information

Alexis Bonilla purchasing clerk

8601 Jasman Rd

Edinburg, TX 78541

Email: swmpurchasing@cityofedinburg.com

Phone: (956) 381-5635

Department:

Solid Waste

Department Head:

Ramiro Gomez

Solid Waste Director

1.4. Timeline

Release Project Date November 6, 2024

Question Submission Deadline November 18, 2024, 3:00pm

Proposal Submission Deadline December 3, 2024, 3:00pm mailto:swmpurchasing@cityofedinburg.com tel:(956)381-5635

2. Legal Notice

2.1. Notice to Respondents

The City of Edinburg is soliciting sealed proposals from qualified vendors for Outside Fleet Repair Service

Rate.

Sealed Proposals must be submitted electronically or received by the City Secretary’s Office no later than:

3:00 pm, Tuesday, December 3, 2024.

All sealed proposals must be received either electronically or at the designated location by the deadline shown. Proposals received after the deadline will not be considered for the award of the contract and shall be considered void and unacceptable.

All proposals will be opened, and bidder’s names publicly read aloud promptly in the City Hall

Community Room, at 415 W. University Dr., Edinburg, TX 78539, at 3:00 pm, Tuesday, December 3, 2024.

To obtain a copy of the Request for Proposals or submit an electronic proposal please visit:

https://procurement.opengov.com/portal/cityofedinburg

If a Respondent chooses to submit a Hard Copy Proposal, it must be delivered in a sealed envelope with a return address and clearly marked “City of Edinburg RFP No. 2025-04" to the City Secretary's Office prior to the RFP opening date and time. The receiving time in the City Secretary's Office will be the governing time for acceptibility of the proposals. The Respondent's firm name shall appear on the outside of the envelope.

Submit Proposals to:

If submitting Electronic: https://procurement.opengov.com/portal/cityofedinburg

If Hand-Delivering Bids: 415 W. University Drive c/o City Secretary Department (1st Floor)

RFP No. 2025-04

If you have any questions or require additional information contained the RFP, you may contact Criselda

Lozano, Purchasing Manager, please submit your questions via OpenGov Procurement at the website listed above no later than 3:00 pm on Monday, November 18, 2024.

The City of Edinburg reserves the right to reject any or all proposals and to waive informalities or technicalities and to accept the Proposal deemed most advantageous to the City, and hold the proposal for a period of 90 days without taking action.

3. Instructions, Terms and Conditions

3.1. General Instructions

PURPOSE

The purpose of these solicitation documents is to provide a Proposals for: Outside Fleet Repair Service

Rate

INTENT

The services to be provided under this RFP shall be in accordance with and shall meet all specifications and/or requirements as shown in this solicitation for RFP. There is no intention to disqualify any respondent who can meet the requirements.

SUBMITTAL OF "HARD COPY" RFP

If submitting a Hard Copy RFP, it must be submitted in a sealed envelope by the vendor. Submit two (2) complete sets of the response, one (1) original marked “ORIGINAL,” and one (1) Digital Copy in a flash drive. Each RFP must be completely filled out and SUBMITTED IN ORIGINAL FORM complete with all supporting documentation. RFPs submitted by facsimile (fax) will not be accepted. Submittal of an RFP in response to this solicitation constitutes an offer by the respondent. Once submitted, RFPs become the property of the City of Edinburg and as such the City reserves the right to use any ideas contained in any

RFP regardless of whether that respondent/firm is selected. Submission of a RFP in response to this solicitation, by any respondent, shall indicate that the respondent(s) has/have accepted the conditions contained in the RFP, unless clearly and specifically noted in the RFP submitted and confirmed in the contract between the City and the successful respondent otherwise. RFPs which do not comply with these requirements may be rejected at the option of the City. RFPs must be filed with the City of

Edinburg before the deadline day and hour. No late RFPs will be accepted. Failure to meet RFP requirements may be grounds for disqualification.

If Hand-Delivering Bids: 415 W. University Drive c/o City Secretary Department (1st Floor)

If submitting Electronic: https://procurement.opengov.com/portal/cityofedinburg

TIME ALLOWED FOR ACTION TAKEN

The City of Edinburg may hold RFPs 90 days after deadline without taking action. Respondents are required to hold their RFPs firm for same period of time.

RIGHT TO REJECT/AWARD

The City of Edinburg reserves the right to reject any or all RFPs, to waive any or all formalities or technicalities, and to make such awards of contract as may be deemed to be the best and most advantageous to the City of Edinburg.

ASSIGNMENT

https://procurement.opengov.com/governments/956100/portal/cityofedinburg

Respondents are advised that the City of Edinburg shall not allow the successful respondent to sell, assign, transfer, or convey any part of any contract resulting from this RFP in whole or in part, to a third party without the written approval of the City of Edinburg.

AWARD

Respondents are advised that the City of Edinburg is soliciting RFPs and award shall be made to the respondent that in the opinion of the City of Edinburg is the best qualified.

The City of Edinburg reserves the right to award contract(s) based solely on the written proposals. The

City also reserves the right to request oral interviews.

FINAL SELECTION AND THE CITY COUNCIL APPROVAL

Selection shall be made of one or more proposers deemed to be fully qualified and best suited among those submitting Proposals on the basis of the evaluation factors included in the Request for Proposals, if so stated in the Request for Proposals. Negotiations shall be conducted with the proposers selected.

After negotiations have been conducted with each proposer selected, the agency shall select the proposer which, in its opinion, has made the best proposal, and shall award the contract to that proposer. The City may cancel this Request for Proposals or reject the Proposals at any time prior to an award, and is not required to furnish a statement of the reasons why a particular proposal was not deemed the most advantageous. Should the City determine in writing and in its sole discretion that only one proposer is fully qualified, or that one proposer is clearly more highly qualified than the others under consideration, a contract may be negotiated and awarded to that proposer. The award document will be a contract incorporating by reference all the requirements, terms and conditions of the solicitation and the contractor's proposal as negotiated. After the selection of the most qualified firm(s), scope of services and billing rates will be negotiated and used as attachments to the City’s Professional

Services Agreement. This Agreement will then be submitted to the City Council for approval. If the City and the selected firm cannot successfully negotiate an agreement, then the City will enter into negotiations with the next best qualified firm on the evaluation rating list. This procedure may be repeated until one (1) or more firms has been selected and approved by the City Council.

NUMBER OF CONTRACTS

THE CITY reserves the right to award one or no contract in response to this RFP.

STATUTORY REQUIREMENTS

It shall be the responsibility of the successful respondent to comply with all applicable State & Federal laws, Executive Orders and Municipal Ordinances, and the Rules and Regulations of all authorities having jurisdiction over the work to be performed hereunder and such shall apply to the contract throughout, and that they will be deemed to be included in the contract as though written out in full in the contract documents.

ALTERATIONS/AMENDMENTS TO RFP

RFP CANNOT be altered or amended after opening time. Alterations made before opening time must be initialed by respondent guaranteeing authenticity. No RFP may be withdrawn after opening time without acceptable reason in writing and only after approval by the City of Edinburg.

NO RESPONSE TO RFP

If unable to submit a RFP, respondent should return inquiry giving reasons.

LIST OF EXCEPTIONS

The respondent shall attach to his/her RFP a list of any exceptions to the specifications/ requirements.

PAYMENT

The City of Edinburg will execute payment by mail in accordance with the State of Texas Pay Law after

SERVICES have been completed, introduced to the City, and found to meet City of Edinburg specifications/requirements. No other method of payment will be considered.

SYNONYM

Where in this solicitation package SERVICES is used, its meaning shall refer to the request for Outside

Fleet Repair Service Rate as specified.

RESPONDENT’S EMPLOYEES

Neither the Respondent nor his/her employees engaged in fulfilling the terms and conditions of this

Service Contract shall be considered employees of the City. The method and manner of performance of such undertakings shall be under the exclusive control of the vendor on contract. The City shall have the right of inspection of said undertakings at any time.

INDEMNIFICATION CLAUSE

The Respondent agrees to indemnify and save harmless the City, from all suits and actions of every nature and description brought against them or any of them, for or on account of the use of patented appliances, products or processes, and he shall pay all royalties and charges which are legal and equitable. Evidence of such payment or satisfaction shall be submitted upon request of the Purchasing

Manager, as a necessary requirement in connection with the final estimate for payment in which such patented appliance, products or processes are used.

INTERPRETATIONS

Any questions concerning the project and/or specifications/requirements with regards to this solicitation for Proposals shall be directed to the e-procurement portal as outlined in the RFP. Such interpretations, which may affect the eventual outcome of this request for Proposals, shall be furnished in writing to all prospective Respondents via Addendum. No interpretation shall be considered binding unless provided in writing by the City of Edinburg in accordance with paragraph entitled “Addenda and

Modifications”.

VERBAL THREATS AND OFFICIAL CONTACT

Any threats made to any employee of the City, be it verbal or written, to discontinue the providing of item/material/services for whatever reason and/or reasons shall be considered a breach of contract and the City will immediately sever the contract with the Respondent/Consultant on contract.

Respondents shall not offer gratuities, favors or any monetary value to any official or employee of the

City for purpose of influencing the selection. Any attempt by any Respondent to influence the selection process by any means, other than disclosure of Proposals and credentials through the proper channels, shall be grounds from exclusion from the selection process. Once the project is advertised, there shall be no contact with any city official or employee unless using the formal process through the Purchasing

Department. Failure to comply will result in the firm being disqualified from the process.

CONFIDENTIAL INFORMATION

Any information deemed to be confidential by the respondent should be clearly noted on the pages where confidential information is contained; however, the City cannot guarantee that it will not be compelled to disclose all or part of any public record under Texas Public Information Act, since information deemed to be confidential by the respondent may not be considered confidential under

Texas Law, or pursuant to a Court order.

PAST PERFORMANCE

Respondent’s past performance shall be taken into consideration in the evaluation of RFP submittal.

JURISDICTION

Contract(s) executed as part of this solicitation shall be subject to and governed under the laws of the

State of Texas. Any and all obligations and payments are due and performable and payable in Hidalgo

County, Texas.

RIGHT TO AUDIT

The City of Edinburg reserves the right to audit the vendor’s books and records relating to the performance of this contract. The City of Edinburg, at its own expense, shall have the right at all reasonable times during normal business hours and upon at least twenty-four (24) hours’ advance notice, to audit, to examine, and to make copies of or extracts from the books of account and records maintained by the vendor(s) with respect to the Supply/Service and/or Purchase Contract. If such audit shall disclose overpayment by City to vendor, written notice of such overpayment shall be provided to the vendor and the amount of overpayment shall be promptly reimbursed by vendor to the City. In the event any such overpayment is not paid within ten (10) business days after receipt of such notice, the unpaid amount of such overpayment shall bear interest at the rate of one percent (1%) per month from the date of such notice until paid.

VENUE

The parties agree that venue for purposes of any and all lawsuits, cause of action, arbitration, and/or any other dispute(s) shall be in Hidalgo County, Texas.

CONSIDERATION OF LOCATION OF BIDDER'S PRINCIPAL PLACE OF BUSINESS

The City may give local vendors, whose principal place of business is located within the City of Edinburg, and whose bid is within five percent (5%) of the lowest bid price preference as allowed by Section

271.9051 of the Local Government Code.

MATHEMATICAL ERRORS

In the event that mathematical errors exist in any bid unit prices/rates will govern.

CONFIDENTIALITY OF INFORMATION AND SECURITY

Should the successful respondent become the holder of and have access to confidential information in the process of fulfilling its responsibilities in connection with an awarded contract the successful respondent agrees that it shall keep such information confidential and will comply fully with the laws and regulations of the State of Texas, ordinances and regulations of the City, and any applicable federal laws and regulations relating to confidentiality.

TERMINATION OF CONTRACT

The City of Edinburg reserves the right to terminate the contract if, in the opinion of the City of

Edinburg, the successful vendor’s performance is not acceptable, no funds are available, or if the City wishes, without cause, to discontinue this contract. Termination will be in written form allowing a 30-day notice.

ADDENDA AND MODIFICATIONS

Respondent shall carefully examine the RFP forms, specifications/requirements, and instructions to

Respondents. Should the respondent find discrepancies in, or omissions from specifications/requirements, or other documents, or should he/she be in doubt as to their meaning, he/she should request an interpretation via the OpenGov portal:https://procurement.opengov.com/portal/cityofedinburg and obtain clarification by addendum prior to submitting any RFP. Explanations, interpretations, and supplemental instructions shall be in the form of written Addenda which shall become a part of the Contract documents. Said Addenda shall be available thru the e-procurement portal, and e-mailed, to all prospective Respondents. All Addenda issued in respect to this project shall be considered official changes to the original RFP documents.

Verbal statements in response to inquiries and/or requests for explanations shall not be authoritative nor binding. It shall be the Respondent(s) responsibility to ensure that they have received all Addenda in respect to this project. Furthermore, Respondents are advised that they must recognize, comply with, and attach a signed copy of each Addendum which shall be made part of their RFP Submittal if submitting a Hard Copy Solicitation. Electronic submittals should be acknowledged through

OpenGov. Respondent(s) signature on Addenda shall be interpreted as the respondent’s “recognition and compliance to” official changes as outlined by the City of Edinburg and as such are made part of the original solicitation documents. Failure of any respondent to receive any such addendum or interpretation shall not relieve such Respondent from its terms and requirements. The City may issue a written addendum no later than five calendar days prior to the date bids must be received. Addendums are available online at https://procurement.opengov.com/portal/cityofedinburg

RFP PREPARATION COSTS

The City of Edinburg shall not be held liable for any costs incurred by any respondent for work performed in the preparation of and production of a RFP or for any work performed prior to execution of contract.

EQUAL EMPLOYMENT OPPORTUNITY

Respondent agrees that they will not discriminate in hiring, promotion, treatment, or other terms and conditions of employment based on race, sex, national origin, age, disability, or in any way violate Title

VII of 1964 Civil Rights Act and amendments, except as permitted by said laws.

AUTHORIZATION TO BIND RESPONDENT TO RFP

RFPs MUST give full firm name and address of respondent, and be manually signed. Failure to do so will disqualify your RFP. Person signing bid must show title or AUTHORITY TO BIND HIS/HER FIRM IN A

CONTRACT. Firm name and authorized signature must appear on each page that calls for this information. The legal status of the Respondent whether corporation, partnership, or individual, shall also be stated in the RFP. A corporation shall execute the RFP by its duly authorized officers in accordance with its corporate by-laws and shall also list the state in which it is incorporated. A partnership Respondent shall give full names and addresses of all partners. All partners shall execute the

RFP. Partnership and Individual Respondent shall state in the proposal the names and addresses of all persons with a vested interest therein. The place of residence of each Respondent, or the office address in the case of a firm or company, with county and state and telephone number, shall be given after the signature.

COOPERATIVE PRICING

Bidders are advised that in addition to responding to our “local” solicitation for bids/Bids with Dealer pricing, vendors/contractors are encouraged to provide pricing on the below referenced items/products/services based on BuyBoard, TX-MAS, H-GAC and/or any other State of Texas recognized and approved cooperative which has complied with the bidding requirements for the State of Texas. If bidding other than or in addition to “dealer” pricing, kindly duplicate the bid forms for each bid being provided from a cooperative contract. Any and all applicable fees must be included. All cooperative pricing must be submitted on or before bid opening date and hour.

ETHICAL STANDARD

No City official or employee shall have interest in any contract resulting from this bid.

IF YOU HAVE ANY QUESTIONS ABOUT COMPLIANCE, PLEASE CONSULT YOUR OWN LEGAL COUNSEL.

COMPLIANCE IS THE INDIVIDUAL RESPONSIBILITY OF EACH PERSON OR AGENT OF A PERSON WHO IS

SUBJECT TO THE FILING REQUIREMENT. AN OFFENSE UNDER CHAPTER 176 IS A CLASS “C”

MISDEMEANOR.

3.2. INSURANCE REQUIREMENTS

Staff may waive insurance requirements for contracts $0 - $4,999.99, including but not limited to contracts for food, materials, supplies, and construction. Workers’ Compensation in amounts which satisfy statutory coverage shall be required for construction projects.

The following insurance requirements will be included in all City contracts of $5,000 - $14,999.99. In contracts not involving building and construction projects, as that activity is defined in TEX. LABOR CODE

§406.096, contractors may obtain alternative form of worker accident insurance with minimum limits of liability of $100,000 per claim.

Minimum Insurance Requirements

Type of Coverage Limits of Liability

Worker’s Compensation Statutory Coverage

Comprehensive General Liability

(City named as additional insured)

Bodily Injury $250,000 each person/$500,000 each occurrence

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

The following insurance requirements will be included in all City contracts of $15,000 or more.

(1) The successful bidder will be required to carry the following insurance coverage and limits of coverage, as well as list the City as an additional insured to liability coverage as requested by the City. In addition, the successful bidder shall provide the City with evidence of coverage and furnish acceptable proof of payment of insurance premiums.

(2) The successful bidder will be required to secure and/or have insurance coverage in force with an admitted property and casualty insurance company licensed by the State of Texas to conduct business in the State of Texas.

(3) In contracts not involving building and construction projects, as that activity is defined in TEX. LABOR

CODE §406.096, contractors may obtain alternative form of worker accident insurance with minimum limits of liability of $100,000 per claim.

Minimum Insurance Requirements

Type of Coverage Limits of Liability

Worker’s Compensation Statutory Coverage

Employer’s Liability Bodily Injury by Accident:

$100,000 each accident

Bodily Injury by Disease:

$100,000 each employee/$500,000 policy limit

Comprehensive General Liability

Bodily Injury $250,000 each person/$500,000 each occurrence

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

Comprehensive Auto Liability

Bodily Injury $100,000 each person/$500,000 each occurrence

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

City’s Protective Liability

Bodily Injury $250,000 each person/$500,000 each occurrence

Property Damage $100,000 each occurrence/$100,000 aggregate or $500,000 combined single limits

Policies must name the City of Edinburg as an Additional Insured.

Certificates of insurance naming the CITY as an additional insured shall be submitted to the CITY for approval prior to any services being performed by Contractor. Each policy of insurance required hereunder shall extend for a period equivalent to, or longer than the term of the Contract, and any insurer hereunder shall be required to give at least thirty (30) days written notice to the CITY prior to the cancellation of any such coverage on the termination date, or otherwise. This Contract shall be automatically suspended upon the cancellation, or other termination, of any required policy of insurance hereunder, and such suspension shall continue until evidence that adequate replacement coverage is provided to the CITY. If replacement coverage is not provided within thirty (30) days following suspension of the Contract, the Contract shall automatically terminate.

4. Specifications

4.1. Scope of Work

The work covered by this specification consists of furnishing all material, labor and equipment necessary in performing all operations necessary in connection with repair and maintenance of the City Fleet. The initial contract will be a two-year period with the option to renew it for an additional one-year period at the sole discretion of the City and agreed upon by the Vendor.

CONTRACTOR RESPONSIBILITIES: The Contractor will be responsible for providing all the services described in the subsequent sections of this RFP, and in accordance with the standards of performance outlined therein. In summary, the successful Bidder will be responsible to:

• Provide a fleet facility, services to the City's fleet. It is expected that the successful Bidder will use either City-owned or its own facility and staff to provide these services in a manner that (1) reduces overall fleet costs, (2) lowers overall fleet downtime, and (3) does not adversely affect the City’s ability to provide a high level and quality of services to residents.

• Provide technical assistance and guidance to support the City's fleet management decisions regarding fleet size and composition, fleet policy formulation and capital investments in the fleet and fleet facilities; and

• Provide these services during all City-declared emergencies, as designated by the Solid Waste

Director or his/her designee, such as inclement weather emergencies.

SERVICE AVAILABILITY: The selected vendors shall commence performance of services under the terms of this proposal within thirty (30) calendar days of contract execution. The vendor will be mobile, providing hydraulic system and minor mobile truck maintenance and repair services, for our Department 24 hours a day 7 days a week. The service hours and days of vendor’s should be specified in the Qualification

Questionnaire attached to this proposal as Attachment I.

Set hours of operation will be established with the successful bidder. The Contractor must provide additional staffing as required to meet the performance standards of this contract (at no additional cost to the City), to meet service needs during natural or manmade emergencies, and to meet the special service needs of the Department of Solid Waste Management.

SERVICE LEVEL: The selected Vendors are required to provide service according to the vehicle manufacturer’s recommended service levels.

The City historically has supported ASE certifications for mechanics. At a minimum contractor is to have mechanics ASE Master certified. Bidders must address this level of commitment or better in their Bid.

SPECIAL SERVICE: Priority and special service shall be given to expedite the repairs of the Collections Fleet.

Collections Fleet at the shop for minor repairs will be given priority over all other vehicles, and the work on these vehicles must be completed as soon as possible, or within 24 hours if the nature of the work requires outside delivery of parts. Vendor will notify City Representative for any reasons of extended delay past 24 hours as soon as they arise. All City Vehicles at the shop for other maintenance or repairs will also be given reasonable priority.

FEES FOR SERVICE: Interested vendors must submit the Schedule of Fees attached to this RFP as Exhibit

A-Qualification Questionnaire.

PARTS AND MATERIALS: All parts and materials required in the performance of this specification shall be charged on the basis of City pricing with agreed vendors as provided by the City with bills for parts sent directly to City. For any parts purchased where the City is billed, a copy of each invoice must be attached to the Vendor’s repair bill for verification of the parts purchased for City vehicles. The City reserves the right, should it deem necessary, to inspect the vendors procedure, either prior to or after the contract has been awarded. The Vendor will be required to show the rate assessed on each and every invoice. In the cases where the Vendor has to pay directly for the material, labor rate or service performance rates are as agreed in provided fee outline and Vendor Submittal.

PERFORMANCE REQUIREMENTS: During the term of the agreement, the selected vendors shall be required to:

• Guarantee all work for one (1) year from the time the work is completed

• Maintain the same level of performance as stated in the proposal throughout the term of the agreement

• Maintain all vehicles per manufacturers suggested service intervals using only factory recommended parts and products.

TERMS OF PAYMENT: Upon award of the contract, the Vendor will immediately provide the City with a current W9 (if needed). No payment will be issued to Vendor without a W9. The Vendor will issue an invoice at the time of completion of service, but no later than a month from when the work has been completed. It is at the respective Department Head’s sole discretion to determine that the work specified in the invoice has been performed according to the job specifications, at which time, the City shall pay such invoice within thirty (30) days of submittal to City, and respective authorization from department head. All invoices will require the Unit number, VIN number, department work order number and vehicle mileage on the invoice for payment to be processed as well as authorization from respective City department head upon receipt of invoice.

INSURANCE AND DOCUMENT REQUIREMENTS: At the award of the contract, the selected Vendors will be required to provide proof of the following prior to commencement of any work under this agreement:

• Proof that signatory on RFP is at least a 50% owner of the business/Vendor submitting the proposal and is authorized to submit the proposal on behalf of the company.

• Other Coverages: Additional insurance coverages as may be reasonably required by the City.

• City Business License

• Automotive Repair Dealer License

Additionally, during the term of the agreement, the selected vendors will be required to maintain the insurance coverages as submitted on this RFP.

EVALUATION OF PROPOSALS: Selection will be made from a short list of proposers deemed to be fully qualified and best suited among those submitting proposals based on the evaluation factors listed here:

5. Vendor Questionnaire

5.1. Proposal*

Please upload your entire proposal here as one complete PDF document.

Please do not upload multiple files.

*Response required

5.2. If you have any proprietary documents, please attach the redacted document here.

5.3. Please upload your current insurance certificate.*

Please upload your current insurance certificate.

*Response required

5.4. Please fill out and upload Exhibit A-Qualification Questionnaire.* Please download the below documents, complete, and upload.

• Exhibit_A-Qualification_Que...

*Response required

5.5. Required Forms

5.5.1. Please fill out and sign the Conflict of Interest Disclosure form and upload here* Please download the below documents, complete, and upload.

• CONFLICT_OF_INTEREST.pdf

*Response required

5.5.2. Please fill out and sign the General Questionnaire and upload here* Please download the below documents, complete, and upload.

• GENERAL_QUESTIONNAIRE.pdf

*Response required

5.5.3. Please fill out the Litigation Disclosure Form and upload here* Please download the below documents, complete, and upload.

• LITIGATION_DISCLOSURE_FORM.pdf

*Response required

5.5.4. Please fill out and sign HB 89 and upload here*

HB 89

https://government-project.s3.us-west-2.amazonaws.com/127809/8d159525-d9c6-4462-b360-9a0fcac450c8_Exhibit_A-Qualification_Questionnaire.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4CR77RQMA%2F20241122%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241122T210403Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjECwaCXVzLXdlc3QtMiJGMEQCICVyQEAH6AUCb74%2BlRCklsO5EwSCms7oQ4jNp236NWqUAiBtwBTWUVeByks8GBabR5vH9XBl69DhyvpgS3RW3frdfSqMBQjF%2F%2F%2F%2F%2F%2F%2F%2F%2F%2F8BEAIaDDg5MjM2NDY4NzY3MiIM%2B18%2BZUk8VA%2BFb26wKuAENZoOxAfJICwKBFXZ36759ANKJ2mv9TkitMzFfIqdzgmHmdqbJJjHa%2BX4C2xlR5FxRHJzgvOvSlBArXd8fzdre6BhrS3aGdY054%2FaK5CQ0C5c1C2yaLtH5M3an%2FtCUk0oSUdzOsrbcdA33tLoFfzf1b2YX1W3cvZrbHfQ5%2BKz76IZr4j5kmBf%2FRPuDLoNdxfCmYb3eT1JOalwD0qzEsDTxkILCgqKvdxNPR2Fq3ARBqmWhrspg5g0Ms%2BhsN%2BNQR3515AE%2BOOlabNKbRRZeJwKbs%2BkAq0pbZan%2FwyEZpJq5SjIkuRw2AWUdcbPOsb39wqyfIVNDPQGj3rT%2BdE5tHphHPo2IB7gXfi1jCIS95iNtK3w07wh9Xei8fU2sT2xrYnxC4oAATSaSJHPJgUWEwzcZfYFcdvvCuwbV13TX6UzwNAaMHduRlo5wlhq%2FbGF3lTrARztkPYryGfMDLweo1eSF1bOlh18Bn9qOlc%2B%2BRS3It%2FcrcH%2BYKdI3UZp9pjW%2BtyO0WegaGPPIW5rOG7%2F7Y00w5Q%2BxXbXuzfa9a735rA7Weky0Z%2FQlgVwwH0zYXBxZ8UszufBrTub6JZnWx7P9RYmNx1bjNdZsJEsxtERasliKx2HIG1hE7n5eCuFy%2FZtAmLRxPCSgxt8K00oGIcQt6mwJOS5P6vZv39lPdmjcUEYR9PYfU6WU4i2LDQckfXKjKKaEiZTMlamU56zYcHKqXf2fovlzT%2FQ2VZFfGIlLqLW4VYTwvRbX1VsouXglwwHAu%2FOwTvf6KQ5LrcCl%2F%2FPN0W2Fu2GBtWvXYSRup8%2BhK5%2Bm9kwmr%2BDugY6nAF2pM3M9hcO5TyPK9V8tKKcNCaPUkRRD31ICG705l12KBMkrL774mBf%2BiaAt3%2FpmhkqBH8nqd3x4hrldFKyuiM84emTbxbVG4W%2Ba4jAEiTINkt1VABBVJJttPt%2FLbGRBy4jP9avUz6B1044iVbT3QcULoFDDSDYVEllcTeUMY06rOvrV0cVBpaS98Q84%2FPUJOb1SOwmxt%2FJRyOp7uk%3D&X-Amz-Signature=b94b185ec41279916e7210af31fbb797759971039d6938ad547606e6bd851823&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22Exhibit_A-Qualification_Questionnaire.pdf%22&x-id=GetObject https://government-project.s3.us-west-2.amazonaws.com/35171/95be07f1-80fd-4c92-b05d-0803eef73b61_CONFLICT_OF_INTEREST.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4CR77RQMA%2F20241122%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241122T210403Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjECwaCXVzLXdlc3QtMiJGMEQCICVyQEAH6AUCb74%2BlRCklsO5EwSCms7oQ4jNp236NWqUAiBtwBTWUVeByks8GBabR5vH9XBl69DhyvpgS3RW3frdfSqMBQjF%2F%2F%2F%2F%2F%2F%2F%2F%2F%2F8BEAIaDDg5MjM2NDY4NzY3MiIM%2B18%2BZUk8VA%2BFb26wKuAENZoOxAfJICwKBFXZ36759ANKJ2mv9TkitMzFfIqdzgmHmdqbJJjHa%2BX4C2xlR5FxRHJzgvOvSlBArXd8fzdre6BhrS3aGdY054%2FaK5CQ0C5c1C2yaLtH5M3an%2FtCUk0oSUdzOsrbcdA33tLoFfzf1b2YX1W3cvZrbHfQ5%2BKz76IZr4j5kmBf%2FRPuDLoNdxfCmYb3eT1JOalwD0qzEsDTxkILCgqKvdxNPR2Fq3ARBqmWhrspg5g0Ms%2BhsN%2BNQR3515AE%2BOOlabNKbRRZeJwKbs%2BkAq0pbZan%2FwyEZpJq5SjIkuRw2AWUdcbPOsb39wqyfIVNDPQGj3rT%2BdE5tHphHPo2IB7gXfi1jCIS95iNtK3w07wh9Xei8fU2sT2xrYnxC4oAATSaSJHPJgUWEwzcZfYFcdvvCuwbV13TX6UzwNAaMHduRlo5wlhq%2FbGF3lTrARztkPYryGfMDLweo1eSF1bOlh18Bn9qOlc%2B%2BRS3It%2FcrcH%2BYKdI3UZp9pjW%2BtyO0WegaGPPIW5rOG7%2F7Y00w5Q%2BxXbXuzfa9a735rA7Weky0Z%2FQlgVwwH0zYXBxZ8UszufBrTub6JZnWx7P9RYmNx1bjNdZsJEsxtERasliKx2HIG1hE7n5eCuFy%2FZtAmLRxPCSgxt8K00oGIcQt6mwJOS5P6vZv39lPdmjcUEYR9PYfU6WU4i2LDQckfXKjKKaEiZTMlamU56zYcHKqXf2fovlzT%2FQ2VZFfGIlLqLW4VYTwvRbX1VsouXglwwHAu%2FOwTvf6KQ5LrcCl%2F%2FPN0W2Fu2GBtWvXYSRup8%2BhK5%2Bm9kwmr%2BDugY6nAF2pM3M9hcO5TyPK9V8tKKcNCaPUkRRD31ICG705l12KBMkrL774mBf%2BiaAt3%2FpmhkqBH8nqd3x4hrldFKyuiM84emTbxbVG4W%2Ba4jAEiTINkt1VABBVJJttPt%2FLbGRBy4jP9avUz6B1044iVbT3QcULoFDDSDYVEllcTeUMY06rOvrV0cVBpaS98Q84%2FPUJOb1SOwmxt%2FJRyOp7uk%3D&X-Amz-Signature=b8ba58392a0fee62b2d32fa0a92b6596d361f0550e75e9973bee1497ff9b8d2d&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22CONFLICT_OF_INTEREST.pdf%22&x-id=GetObject https://government-project.s3.us-west-2.amazonaws.com/35171/8b5c26b4-2a3a-4283-8abd-4d3287580554_GENERAL_QUESTIONNAIRE.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4CR77RQMA%2F20241122%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241122T210403Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjECwaCXVzLXdlc3QtMiJGMEQCICVyQEAH6AUCb74%2BlRCklsO5EwSCms7oQ4jNp236NWqUAiBtwBTWUVeByks8GBabR5vH9XBl69DhyvpgS3RW3frdfSqMBQjF%2F%2F%2F%2F%2F%2F%2F%2F%2F%2F8BEAIaDDg5MjM2NDY4NzY3MiIM%2B18%2BZUk8VA%2BFb26wKuAENZoOxAfJICwKBFXZ36759ANKJ2mv9TkitMzFfIqdzgmHmdqbJJjHa%2BX4C2xlR5FxRHJzgvOvSlBArXd8fzdre6BhrS3aGdY054%2FaK5CQ0C5c1C2yaLtH5M3an%2FtCUk0oSUdzOsrbcdA33tLoFfzf1b2YX1W3cvZrbHfQ5%2BKz76IZr4j5kmBf%2FRPuDLoNdxfCmYb3eT1JOalwD0qzEsDTxkILCgqKvdxNPR2Fq3ARBqmWhrspg5g0Ms%2BhsN%2BNQR3515AE%2BOOlabNKbRRZeJwKbs%2BkAq0pbZan%2FwyEZpJq5SjIkuRw2AWUdcbPOsb39wqyfIVNDPQGj3rT%2BdE5tHphHPo2IB7gXfi1jCIS95iNtK3w07wh9Xei8fU2sT2xrYnxC4oAATSaSJHPJgUWEwzcZfYFcdvvCuwbV13TX6UzwNAaMHduRlo5wlhq%2FbGF3lTrARztkPYryGfMDLweo1eSF1bOlh18Bn9qOlc%2B%2BRS3It%2FcrcH%2BYKdI3UZp9pjW%2BtyO0WegaGPPIW5rOG7%2F7Y00w5Q%2BxXbXuzfa9a735rA7Weky0Z%2FQlgVwwH0zYXBxZ8UszufBrTub6JZnWx7P9RYmNx1bjNdZsJEsxtERasliKx2HIG1hE7n5eCuFy%2FZtAmLRxPCSgxt8K00oGIcQt6mwJOS5P6vZv39lPdmjcUEYR9PYfU6WU4i2LDQckfXKjKKaEiZTMlamU56zYcHKqXf2fovlzT%2FQ2VZFfGIlLqLW4VYTwvRbX1VsouXglwwHAu%2FOwTvf6KQ5LrcCl%2F%2FPN0W2Fu2GBtWvXYSRup8%2BhK5%2Bm9kwmr%2BDugY6nAF2pM3M9hcO5TyPK9V8tKKcNCaPUkRRD31ICG705l12KBMkrL774mBf%2BiaAt3%2FpmhkqBH8nqd3x4hrldFKyuiM84emTbxbVG4W%2Ba4jAEiTINkt1VABBVJJttPt%2FLbGRBy4jP9avUz6B1044iVbT3QcULoFDDSDYVEllcTeUMY06rOvrV0cVBpaS98Q84%2FPUJOb1SOwmxt%2FJRyOp7uk%3D&X-Amz-Signature=1ea06bcf3d643f861a70bc3d73fb2932f1aa1def6d93dd68bf5bfbd1a6f89415&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22GENERAL_QUESTIONNAIRE.pdf%22&x-id=GetObject https://government-project.s3.us-west-2.amazonaws.com/35171/5ab2a5cb-2670-4b00-b60a-2254370693af_LITIGATION_DISCLOSURE_FORM.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4CR77RQMA%2F20241122%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241122T210403Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjECwaCXVzLXdlc3QtMiJGMEQCICVyQEAH6AUCb74%2BlRCklsO5EwSCms7oQ4jNp236NWqUAiBtwBTWUVeByks8GBabR5vH9XBl69DhyvpgS3RW3frdfSqMBQjF%2F%2F%2F%2F%2F%2F%2F%2F%2F%2F8BEAIaDDg5MjM2NDY4NzY3MiIM%2B18%2BZUk8VA%2BFb26wKuAENZoOxAfJICwKBFXZ36759ANKJ2mv9TkitMzFfIqdzgmHmdqbJJjHa%2BX4C2xlR5FxRHJzgvOvSlBArXd8fzdre6BhrS3aGdY054%2FaK5CQ0C5c1C2yaLtH5M3an%2FtCUk0oSUdzOsrbcdA33tLoFfzf1b2YX1W3cvZrbHfQ5%2BKz76IZr4j5kmBf%2FRPuDLoNdxfCmYb3eT1JOalwD0qzEsDTxkILCgqKvdxNPR2Fq3ARBqmWhrspg5g0Ms%2BhsN%2BNQR3515AE%2BOOlabNKbRRZeJwKbs%2BkAq0pbZan%2FwyEZpJq5SjIkuRw2AWUdcbPOsb39wqyfIVNDPQGj3rT%2BdE5tHphHPo2IB7gXfi1jCIS95iNtK3w07wh9Xei8fU2sT2xrYnxC4oAATSaSJHPJgUWEwzcZfYFcdvvCuwbV13TX6UzwNAaMHduRlo5wlhq%2FbGF3lTrARztkPYryGfMDLweo1eSF1bOlh18Bn9qOlc%2B%2BRS3It%2FcrcH%2BYKdI3UZp9pjW%2BtyO0WegaGPPIW5rOG7%2F7Y00w5Q%2BxXbXuzfa9a735rA7Weky0Z%2FQlgVwwH0zYXBxZ8UszufBrTub6JZnWx7P9RYmNx1bjNdZsJEsxtERasliKx2HIG1hE7n5eCuFy%2FZtAmLRxPCSgxt8K00oGIcQt6mwJOS5P6vZv39lPdmjcUEYR9PYfU6WU4i2LDQckfXKjKKaEiZTMlamU56zYcHKqXf2fovlzT%2FQ2VZFfGIlLqLW4VYTwvRbX1VsouXglwwHAu%2FOwTvf6KQ5LrcCl%2F%2FPN0W2Fu2GBtWvXYSRup8%2BhK5%2Bm9kwmr%2BDugY6nAF2pM3M9hcO5TyPK9V8tKKcNCaPUkRRD31ICG705l12KBMkrL774mBf%2BiaAt3%2FpmhkqBH8nqd3x4hrldFKyuiM84emTbxbVG4W%2Ba4jAEiTINkt1VABBVJJttPt%2FLbGRBy4jP9avUz6B1044iVbT3QcULoFDDSDYVEllcTeUMY06rOvrV0cVBpaS98Q84%2FPUJOb1SOwmxt%2FJRyOp7uk%3D&X-Amz-Signature=e0f1b048c2fa41fc504179097468a69f56e22e939c47319096ec1897fbbfba75&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22LITIGATION_DISCLOSURE_FORM.pdf%22&x-id=GetObject

The 85th Texas Legislature approved new legislation, effective Sept. 1, 2017, which amends Texas Local

Government Code Section 1. Subtitle F, Title 10, Government Code by adding Chapter 2270 which states that a governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it:

1) does not boycott Israel; and

2) will not boycott Israel during the term of the contract

Please download the below documents, complete, and upload.

• HOUSE_BILL_89_VERIFICATION.pdf

*Response required

5.5.5. Please fill out and sign the Senate Bill 13 and upload here*

SB 13 ENERGY COMPANY BOYCOTTS

The 87th Texas Legislature approved new legislation, effective Sept. 1, 2021, which amends Texas Local

Government Code 2274.001. Subtitle F, Title 10, Chapter 809 which states that a governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it:

1) does not boycott energy companies and will not boycott energy companies during the term of the

Contract. If Respondent does not make that verification, Respondent must so indicate in its Response and state why the certification is not required, or

2) the verification required by Section 2274.002 of the Texas Government Code does not apply to the contract. If circumstances relevant to this provision change during the course of the contract, Respondent shall promptly notify Agency.

Please download the below documents, complete, and upload.

• SENATE_BILL_13_VERIFICATION...

*Response required

5.5.6. Please fill out and sign the Senate Bill 19 and upload here*

SB 19 FIREARM ENTITIES AND TRADE ASSOCIATIONS DISCRIMINATIONS

The 87th Texas Legislature approved new legislation, effective Sept. 1, 2021, which amends Texas Local

Government Code Section 1. Subtitle F, Title 10 of the Texas Government Code 2274.002, Respondent verifies that it:

1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association and

2) will not discriminate during the term of the contract against a firearm entity or firearm trade association.

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If Respondent does not make that verification, Respondent must so indicate in its Response and state why the verification is not required. If circumstances relevant to this provision change during the course of the contract, Respondent shall promptly notify Agency.

Please download the below documents, complete, and upload.

• SENATE_BILL_19_VERIFICATION...

*Response required

5.5.7. Please fill out and sign the Non-Collusion Affidavit and upload here*

NON-COLLUSION AFFIDAVIT

Submitters, by submitting a signed submission, certify that the accompanying submission is not the result of, or affected by, any unlawful act of collusion with any other person or company engaged in the same line of business or commerce, or any other fraudulent act punishable under Texas or United States law.

Please download the below documents, complete, and upload.

• CITY_OF_EDINBURG_NONCOLLUSI...

*Response required

5.5.8. Please fill out and sign the Conflict of Interest form and upload here*

CONFLICT OF INTEREST

CHAPTER 176 OF THE TEXAS LOCAL GOVERNMENT CODE

Effective January 1, 2006, Chapter 176 of the Texas Local Government Code requires that any vendor or person considering doing business with a local government entity disclose in the Questionnaire Form

CIQ, the vendor or person’s affiliation or business relationship that might cause a conflict of interest with a local government entity. By law, this questionnaire must be filed with the records administrator of the City of Edinburg not later than the 7th business day after the date the person becomes aware of facts that require the statement be filed. See Section 176.006, Local Government Code. A person commits an offense if the person violates Section 176.006, Local Government Code. An offense under this section is a Class C misdemeanor.

For more information or to obtain Questionnaire CIQ go to the Texas Ethics Commission web page athttps://www.ethics.state.tx.us/data/forms/conflict/CIQ.pdf

*Response required

5.5.9. If awarded the 1295 form will need to be provided*

CERTIFICATE OF INTERESTED PARTIES (Form 1295)

In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the

Government Code. The law states that a governmental entity or state agency may not enter into certain contracts with a business entity unless the business entity submits a disclosure of interested parties to https://government-project.s3.us-west-2.amazonaws.com/35171/d9b61aad-d5e5-43dd-9c94-7b21dba5c8bf_SENATE_BILL_19_VERIFICATION.pdf?X-Amz-Algorithm=AWS4-HMAC-SHA256&X-Amz-Content-Sha256=UNSIGNED-PAYLOAD&X-Amz-Credential=ASIA47RIURE4CR77RQMA%2F20241122%2Fus-west-2%2Fs3%2Faws4_request&X-Amz-Date=20241122T210403Z&X-Amz-Expires=72000&X-Amz-Security-Token=IQoJb3JpZ2luX2VjECwaCXVzLXdlc3QtMiJGMEQCICVyQEAH6AUCb74%2BlRCklsO5EwSCms7oQ4jNp236NWqUAiBtwBTWUVeByks8GBabR5vH9XBl69DhyvpgS3RW3frdfSqMBQjF%2F%2F%2F%2F%2F%2F%2F%2F%2F%2F8BEAIaDDg5MjM2NDY4NzY3MiIM%2B18%2BZUk8VA%2BFb26wKuAENZoOxAfJICwKBFXZ36759ANKJ2mv9TkitMzFfIqdzgmHmdqbJJjHa%2BX4C2xlR5FxRHJzgvOvSlBArXd8fzdre6BhrS3aGdY054%2FaK5CQ0C5c1C2yaLtH5M3an%2FtCUk0oSUdzOsrbcdA33tLoFfzf1b2YX1W3cvZrbHfQ5%2BKz76IZr4j5kmBf%2FRPuDLoNdxfCmYb3eT1JOalwD0qzEsDTxkILCgqKvdxNPR2Fq3ARBqmWhrspg5g0Ms%2BhsN%2BNQR3515AE%2BOOlabNKbRRZeJwKbs%2BkAq0pbZan%2FwyEZpJq5SjIkuRw2AWUdcbPOsb39wqyfIVNDPQGj3rT%2BdE5tHphHPo2IB7gXfi1jCIS95iNtK3w07wh9Xei8fU2sT2xrYnxC4oAATSaSJHPJgUWEwzcZfYFcdvvCuwbV13TX6UzwNAaMHduRlo5wlhq%2FbGF3lTrARztkPYryGfMDLweo1eSF1bOlh18Bn9qOlc%2B%2BRS3It%2FcrcH%2BYKdI3UZp9pjW%2BtyO0WegaGPPIW5rOG7%2F7Y00w5Q%2BxXbXuzfa9a735rA7Weky0Z%2FQlgVwwH0zYXBxZ8UszufBrTub6JZnWx7P9RYmNx1bjNdZsJEsxtERasliKx2HIG1hE7n5eCuFy%2FZtAmLRxPCSgxt8K00oGIcQt6mwJOS5P6vZv39lPdmjcUEYR9PYfU6WU4i2LDQckfXKjKKaEiZTMlamU56zYcHKqXf2fovlzT%2FQ2VZFfGIlLqLW4VYTwvRbX1VsouXglwwHAu%2FOwTvf6KQ5LrcCl%2F%2FPN0W2Fu2GBtWvXYSRup8%2BhK5%2Bm9kwmr%2BDugY6nAF2pM3M9hcO5TyPK9V8tKKcNCaPUkRRD31ICG705l12KBMkrL774mBf%2BiaAt3%2FpmhkqBH8nqd3x4hrldFKyuiM84emTbxbVG4W%2Ba4jAEiTINkt1VABBVJJttPt%2FLbGRBy4jP9avUz6B1044iVbT3QcULoFDDSDYVEllcTeUMY06rOvrV0cVBpaS98Q84%2FPUJOb1SOwmxt%2FJRyOp7uk%3D&X-Amz-Signature=65da7168505ce99d55ee31af379d78e6244a3f5367ea885b0df73e9d899033f8&X-Amz-SignedHeaders=host&response-content-disposition=attachment%3B%20filename%3D%22SENATE_BILL_19_VERIFICATION.pdf%22&x-id=GetObject…