RFP Document 26_018_073.pdf

E-Rate Eligible Wired and Wireless Access Layer Network Solutions Request for Proposals No. 26-018-073

Georgia Procurement Registry Event No.

PE-65615-NONST-2026-000000094

NOTICE TO VENDORS

Brief Description of Need: E-Rate Eligible Network Solutions Service Location(s): All Schools and District Offices

Complete solicitation documents may be obtained at www.fcboe.org. FCPS is not responsible for respondents and/or subcontractors not obtaining the information provided through the full set of contract documents.

Responses must be submitted via email, mail/parcel delivery, or hand delivery to the Fayette County Public Schools offices located at the LaFayette Educational Center and directed to Matthew D. Roberts, Purchasing Manager. Envelopes should be sealed and marked conspicuously on the front with the solicitation name and number above.

SUBMISSION - BY HAND, MAIL OR COMMON COURIER

Fayette County Public Schools ATTN: Matthew Roberts, Purchasing Department LaFayette Educational Center 205 LaFayette Ave., Fayetteville, GA 30214 SUBMISSION - BY EMAIL to: roberts.matthew@fcboe.org

-1-http://www.fcboe.org mailto:roberts.matthew@fcboe.org

E-Rate Eligible Wired and Wireless Access Layer Network Solutions (RFP 26-018-073)

Objective

Fayette County Public Schools (hereinafter FCPS or the District) is soliciting proposals via this Request for Proposals (hereinafter RFP) from interested and qualified respondents to provide E-Rate Eligible Wired and Wireless Access Layer Network Solutions, as specified within this solicitation, for schools and offices within the District.

As is more fully explained in this RFP, an award, if made, will be made to the responsible and responsive respondent who provides the best solution to the described need, taking into consideration multiple evaluation factors as determined by the FCPS and defined herein.

It is the respondent’s responsibility to address all elements of this RFP. Any respondent failing to meet the terms and conditions herein may suffer a reduction in their evaluation score up to a complete rejection of their proposal.

Responses Due

Responses to this request for proposals are due no later than the date and time specified in the timeline of events either physically or electronically to the FCPS Purchasing Department located at the LaFayette Educational Center, Building A, 205 LaFayette Avenue, Fayetteville, GA, 30214.

Proposals received after the specified date and time will not be considered.

Section A: Instructions to Respondents

1. Designated Representative

1.1. The FCPS Purchasing Department has designated the following staff member as the representative of the Department and District during the solicitation process:

Matthew Roberts, Purchasing Manager (roberts.matthew@fcboe.org)

2. Communication Restriction

2.1. From the date of issuance of this RFP until an award is made all communications must be through the designated representative listed above.

2.1.1. Failure to comply with this restriction or attempts to communicate with other Fayette County Public Schools staff may result in rejection of your proposal.

3. Respondent Registration

3.1. Respondents are encouraged to register with the designated representative listed above via email after reviewing this solicitation.

3.2. Respondents who register will automatically receive an email update with additional documents such as addenda and be notified of award issuance, even if they choose not to submit a proposal.

4. Schedule of Events

RFP Released Monday, February 9, 2026

Respondent Questions Due Before 9:00 AM(ET), Wednesday, February 25, 2026

-2-mailto:roberts.matthew@fcboe.org

Addenda Issued (if applicable) Week of March 2, 2026

Proposals Due Before 9:00 AM(ET), Monday, March 16, 2026

5. Georgia Open Records Act Compliance (O.C.G.A. § 50-18-70)

5.1. This solicitation and any resulting responses, evaluations, contracts, agreement, or purchase orders are subject to the Georgia Open Records Act and may be released publicly.

5.2. Pursuant to the act, for any records or documents marked as “confidential” or “trade secrets” the respondent must submit and attach to the records an affidavit affirmatively declaring that specific information in the records constitutes trade secrets according to O.C.G.A. § 10-1-761.

5.2.1. Failure to attach such an affidavit will result in the record being considered public and subject to release under the Georgia Open Records Act.

5.2.2. If FCPS determines that the specifically identified information does not constitute a trade secret, it shall notify the entity submitting the affidavit of its intent to disclose the information within ten days unless prohibited from doing so by an appropriate court order.

5.2.3. In the event the entity wishes to prevent disclosure of the requested records, the entity may file an action in superior court to obtain an order that the requested records are trade secrets exempt from disclosure. The entity filing such action shall serve the requestor with a copy of its court filing.

5.2.4. If the agency determines that the specifically identified information does constitute a trade secret, the agency shall withhold the records, and the requester may file an action in superior court to obtain an order that the requested records are not trade secrets and are subject to disclosure.

6. Solicitation Documents and Forms

6.1. Documents and forms required for submission as part of this RFP can be found attached to this document.

6.2. Failure to include required submissions listed herein will result in a rejection of the proposal.

6.3. A list of required forms is contained herein and additional submissions may be required per the specifications contained herein.

7. Proposal Delivery

7.1. Proposals should be sent to the FCPS Purchasing Department and must be received before the proposal due date and time specified in the solicitation.

-3-https://advance.lexis.com/api/document/collection/statutes-legislation/id/61XD-TBX1-JN6B-S0Y8-00008-00?cite=O.C.G.A.%20%C2%A7%2050-18-70&context=1000516 http://www.open.georgia.gov/ https://advance.lexis.com/api/document/collection/statutes-legislation/id/61XD-TBV1-F06F-244V-00008-00?cite=O.C.G.A.%20%C2%A7%2010-1-761&context=1000516

7.2. Proposals may be submitted electronically, by mail, or hand-delivered to the LaFayette Educational Center, Building A, 205 LaFayette Avenue, Fayetteville, Georgia 30214, Attention: Purchasing Department.

7.3. No faxed or telephone proposals will be accepted or considered.

7.4. Proposals may be emailed to the designated representative if meeting the following guidelines:

7.4.1. Emailed proposals must be in a consistent, clear, and readable format and complete. (Adobe PDF format is preferred unless specified otherwise)

7.4.2. All proposal documents should be bound in one document. Multiple separate documents may result in evaluation score reductions.

8. Attachments

8.1. Any specification listed with “Must Include Attachment” should include a document within the proposal conforming to standards set forth.

8.2. All attachments must be clearly marked and labeled using the following format:

Attachment #, Solicitation Reference, Respondent Name, Solicitation Title, and Number.

9. Proposal Format Requirements

9.1. The proposal should be typed and legible as well as formatted to comply with accessibility standards (refer to ADA and Section 508 compliance).

9.2. The solicitation document has been carefully organized. All sections, specifications/requirements, and appendices are numbered; therefore proposals should be organized in the same manner referencing the solicitation document when necessary.

9.3. Proposals must be submitted with the following sections clearly identified and delineated:

9.3.1. Letter of Interest

9.3.2. Technical Proposal

9.3.3. Qualifications and Experience

9.3.4. References

9.3.5. Price/Cost

10. Multiple Proposals from the Same Respondent

10.1. Respondents may submit more than one proposal when offering multiple alternatives.

-4-

10.2. Proposals must be separate and each should conform to all terms and conditions within the solicitation.

10.3. Proposals must be labeled separately so as to easily identify different proposals from the same respondent.

Section B: Scope of Work and Specifications

1. Background and Project Overview

1.1. Fayette County Public Schools (FCPS) is seeking a Contractor(s) to provide e-rate eligible wired and wireless access layer network solutions as part of new school construction, renovations, expansions, migrations, and refresh cycles. FCPS is transitioning from Ruckus branded switches to Aruba branded switches or equivalent centrally managed in Aruba Central or equivalent over a two-year period. FCPS is looking for the best value in a vendor partnership that will provide high performing scalable solutions that are compatible with existing school district standards.

1.2. Fayette County Public Schools has approximately 20,000 students, 3,500 employees, and 28 buildings. There are approximately 40,000 network connected devices. This includes wired and wireless computers, tablets, printers, phones, televisions, projectors, and video cameras. The primary network applications include internet, streaming media, multicast enabled video, student assessments, Google Workspace, Zoom, video security, Azure cloud environment, VOIP, intercom, and entry access control.

1.3. FCPS current network wired standard consists of Rukus/Brocade branded switching hardware, but are transitioning/upgrading to Hewlett Packard Enterprise (HPE) Aruba branded switching hardware or equivalent, managed by Aruba Central or equivalent for configuration management. Wireless standard consists of HPE Aruba branded or equivalent wireless infrastructure managed by on-premise Aruba or equivalent wireless controllers, ClearPass or equivalent for authentication of clients, and Airwave or equivalent for management.

1.4. The following wired and wireless tools are currently being used for Network Infrastructure monitoring:

1.4.1. Aruba Clear Pass

1.4.2. Elastic

1.4.3. Airwave

1.4.4. Granfana

1.4.5. Auvik

1.4.6. Aruba Central

-5-

2. Scope of Work

2.1. Provide e-rate eligible hardware, configuration, installation, integration, support, and warranty for all products listed. Responses must be for ALL items listed and failure to do so will be grounds for disqualification. FCPS is specifically requesting the following:

2.1.1. Network switching and routing equipment for school and admin site MDFs and IDFs;

2.1.2. High capacity and scalable wireless network coverage;

2.1.3. Comprehensive network design, engineering, configuration, and installation services;

2.1.4. Seamless cutover to new hardware during a school refresh;

2.1.5. As built documentation for every installation;

2.1.6. Integration with existing network hardware to ensure compatibility to include compatible backplane stacking with existing switchgear and manageability with current standard hardware and software tools.

3. Design/Technical Requirements and Specifications

3.1. All network switching hardware proposed must integrate into existing FCPS owned switch stack common control planes.

3.2. All wireless hardware proposed must integrate into Aruba Centra or equivalent, the approved wireless management applications to be used by FCPS.

3.3. FCPS is also asking for 5 year licenses for Aruba switches and APs that are already owned by the district.

3.4. FCPS has approved the following select HPE switches or equivalent for the district network upgrade:

Model Number Name Quantity

JL725B#ABA Or Equivalent

HPE ANW 6200F 24G CL4 4SFP+370W SW US with 5Y Licenses Or Equivalent (Switch)

JL728B#ABA

Or Equivalent

HPE ANW 6200F 48G CL4 4SFP+740W SW US en with 5Y Licenses Or Equivalent (Switch)

R7J28A Or Equivalent

Aruba AP-635 (US) Campus AP with 5Y Licenses Or Equivalent

Aruba Central Licensing

5-yr Aruba Central Licensing Or Equivalent for Switches and APs for district

Switches -

-6-

Or Equivalent owned equipment. (Aruba Switches and APs.) APs - 1750

3.5. Hardware proposed must not be currently identified by the manufacturer as end of sale or end of life.

3.6. FCPS technical staff requires all new switching hardware to integrate with Aruba Central or equivalent for ease of management and single pane configuration.

Describe how the proposed network hardware will be phased into existing FCPS networks and current switch stacks to be phased out.

3.7. Streamlined and efficient software management tools are important to the District. Describe how the proposed wireless hardware will integrate into existing FCPS wireless management applications as outlined.

3.8. Cloud network management is being leveraged by the District. Describe how the proposed hardware can integrate with existing FCPS wired and wireless network hardware into a single cloud management platform.

3.9. Network security and up-time are high priorities for the District. Describe the built-in functionality of the proposed network hardware for network health monitoring, telemetry, and security related events using agents and REST Application programming interface (API).

4. Performance and Service Requirements

4.1. Must have local Atlanta metropolitan area manufacturer certified sales and support staff for all products proposed.

4.2. Physical installation for rack installation, stacking, mounting, cabling, and rack cable management. Will be completed by a separate contracted district vendor.

4.3. Proposer must hold and maintain manufacturer certifications for the resale and support of all products proposed throughout the contract. Proof of all current certifications must be submitted with response.

4.4. Proposer must employ qualified and manufacturer certified field engineers local to the Atlanta metro area for all products proposed. Provide the number of local field engineers, their names, resumes, years of experience supporting the products, and proof of current certifications must be submitted with response.

4.5. Proposer must provide names and contact information for all key staff that will support FCPS including sales, engineering, support, and project management.

4.6. Proposer must describe how FCPS will contact you for sales and support and provide an escalation process for issue resolution.

4.7. Proposer must describe what training of FCPS staff is required or recommended to support the implementation of products and services proposed;

4.7.1. Costs of required or recommended training should be line itemized in the cost proposal.

-7-

4.8. Proposers must be flexible to FCPS timeline and schedule when working to refresh locations switching and access points. FCPS will have control and determination over when and where network upgrades will take place.

Section C: Evaluation of Proposals

1. Evaluation Committee

1.1. All proposals deemed responsive will be evaluated by a review committee composed of project administrators and end-users.

1.2. Criterions based on qualifications and experience, a submitted proposal, and price/cost will be used in the evaluation process.

2. Evaluation Methodology

2.1. The committee will perform a complete evaluation and verification process on a rating system of required proposal components contained herein with a maximum of 100 possible points based on the following criteria:

2.1.1. Cost of Eligible Services (35 Points)

2.1.1.1. Cost will be evaluated on a weighted scale with the lowest cost receiving the most available points and other respondent’s cost evaluated against lowest cost by percentage.

2.1.2. Meets The Technical Integration with Current Infrastructure (30 Points)

2.1.3. Customer Service and Past Performance (25 Points)

2.1.4. References and Other Criteria (10 Points)

2.2. The committee will be the sole and final determiner of awarded points and whether or not a proposed solution complies with the specifications and intended goals of the project.

3. Interviews and Presentations

3.1. Post-proposal interviews and presentations may be required, in person at the committee’s direction or desire.

3.2. Submission of a proposal does not guarantee an interview or presentation.

3.3. Selection for interviews and presentations is at the sole discretion of the evaluation committee.

4. Contract Award and Negotiations

4.1. The evaluation committee will issue a recommendation to award following the outcome of its evaluation process.

4.2. The committee reserves the right to reject any or all bids.

4.3. A recommendation to award does not guarantee a contract. Final approval from the Superintendent and/or Board of Education may be required.

-8-

4.4. Following a recommendation to award, the Superintendent or their designee may engage in final negotiations with the selected respondent.

Section D: General Terms and Conditions

The FCPS General Terms and Conditions are posted on the Purchasing Department website under the heading of Vendor Terms, Conditions, and Forms and attached to this solicitation. By submission of a proposal, the respondent acknowledges they have read and understood these General Terms and Conditions as well as any terms and conditions contained herein.

Section E: Special Terms and Conditions

1. Contract Incorporation

1.1. This solicitation will be incorporated into any resulting contract.

1.2. When this solicitation and any resulting contract are in conflict, Fayette County Public Schools will determine the controlling method.

1.3. Only the Superintendent or his direct designee may sign or enter into a contract on behalf of Fayette County Public Schools.

2. Term

2.1. The proposal term will begin from the time of award through June 30, 2026, with an option to renew for four (4) additional terms.

2.1.1. Terms are defined as the fiscal year from July 1st to June 30th of each calendar year.

3. Substitutions and Alternates

3.1. Products similar to or other than specified may be acceptable if in compliance with all requirements of these specifications and are of the same or better quality.

3.2. The respondent must provide substantiation that proposed substitution or alternate does not violate any other manufacturer's patents, patents allowed, or patents pending and that the alternate proposed meets the same specifications contained herein.

3.3. The FCPS shall be the sole determiner of specification compliance and alternate acceptability.

3.4. No pre-proposal approval will be given for a proposed alternative.

4. Insurance Requirements

4.1. Respondents are required to submit a current and valid Certificate of Insurance

(COI) per the General Terms and Conditions and any specification contained herein.

-9-

4.2. Should the respondent choose to utilize subcontractors for installation or other matters, the respondent must provide a valid COI for the subcontractor per the requirements of the General Terms and Conditions.

5. Sequencing and Scheduling

5.1. Sequencing and scheduling of on-site service will be coordinated by the FCPS

Technology Services Department.

Section F: Required Forms and Submissions

1. Required Respondent Submissions

1.1. Product Data: Fayette County School District must receive all product data that pertains to solicitations work scope, this includes but is not limited to;

1.1.1. Product Data Sheet: data/information sheets for all proposed hardware products.

1.1.2. Product Certification: Submit manufacturer’s certification that products and materials comply with the requirements of the specifications.

1.2. Submit manufacturer's catalog cuts, material safety data sheets (MSDS), brochures, specifications;

1.3. Preparation, maintenance, and installation instructions and recommendations;

1.4. Storage, handling requirements, and recommendations.

1.5. Warranties: Submit warranty documents according to specifications (if applicable).

1.5.1. Include any and all manufacturer’s warranties for each item.

2. Cost Proposal

2.1. All respondents must include a separate cost proposal.

2.2. Pricing not entered in the cost proposal form will not be considered.

2.3. If pricing variations exist for different finishes/materials/options the respondent must include an attachment describing variations and associated costs.

2.4. Costs should be in line-item format detailing all costs applicable to the proposed solution and a grand total cost to execute the proposed solution fully.

3. Letters of Recommendation

3.1. The respondent must include a minimum of three (3) letters of recommendation dated within the previous two (2) calendar years.

3.2. Letters must be from clients/customers who have engaged the respondent in previous services and must include details such as a description/scope of work, timeline and budget parameters, and assessment of the respondent’s ability to complete work/service as specified.

-10-

3.3. Each letter must contain contact information including organization/firm, contact name, telephone, and email.

3.4. Letters from organizations and projects similar to the scope and size of Fayette County Public Schools are preferred.

4. Solicitation Response Form

4.1. Respondents must complete a Solicitation Response Form attached hereto and available online at the Purchasing Department website.

4.2. This form must be placed on top, or as the first page of your proposal.

4.3. Failure to attach will result in a reduction in score or a rejection of your proposal.

5. Certificate of Insurance

5.1. The respondent must submit a current certificate of insurance detailing coverage limits as defined in this RFP and the FCPS General Terms and Conditions.

5.2. Failure to attach will result in a reduction in score or rejection of your proposal.

5.3. The awarded respondent will be required to submit a COI naming Fayette County Public Schools as an additional insured party.

6. W-9 Form

6.1. The respondent must submit a current Internal Revenue Service W-9 Form complete with proper signature.

6.2. Failure to attach will result in a reduction in score or rejection of your proposal.

7. E-Verify Documentation

7.1. The respondent must submit a completed E-Verify Compliance Form and

Affidavit as attached below.

7.2. Failure to attach will result in a reduction in score or rejection of your proposal.

-11-

Solicitation Response Form

RFP 26-018-073

Place this form on top of your response.

Company Name:

Point of Contact:

Street Address:

City:

State:

Zip Code:

Telephone:

Email:

Website:

Authority to Act The undersigned states that he/she has the requisite authority to act on behalf of his/her employer in these matters and has offered to provide the products/services in accordance with the terms and conditions herein.

Terms, Conditions, and Specifications Through the submission of response and signature below, the respondent verifies that their solution, if applicable, complies fully, or complies with an exception, to all stated general and special terms, conditions, and specifications. See the FCPS General Terms and Conditions for further information and directions on notating exceptions to stated specifications.

Addenda Through the submission of response and signature below the respondent verifies that they have read and understood any addenda issued for this solicitation if issued.

Signature: ______________________________ Date:_____________________

-12-

FAYETTE COUNTY PUBLIC SCHOOLS - PURCHASING DEPARTMENT

GEORGIA SECURITY & IMMIGRATION COMPLIANCE ACT FORM

GEORGIA SECURITY AND IMMIGRATION COMPLIANCE ACT OF 2006, AS AMENDED BY THE

ILLEGAL IMMIGRATION REFORM ACT OF 2011, OCGA 13-10-90, ET SEQ.

TO ALL PROSPECTIVE CONTRACTORS:

If you are providing services to Fayette County Public Schools, this completed document, as well as the applicable Georgia Security and Immigration Compliance forms and affidavits referenced herein must be completed, signed, notarized and submitted with your bid, proposal or contract.

Fayette County Public Schools shall comply with the Georgia Security and Immigration Compliance Act, as amended, O.C.G.A.,~13-10-90 et seq. In order to ensure compliance with the Immigration Reform and Control Act of 1986 (IRCA,P.L.99-603 and the Georgia Security and Immigration Compliance Act of 2006, as amended by the Illegal Immigration Reform Act of 2011,O.C.G.A ~ 13-10-90 et seq. (collectively the “Act”) the contractor (“Contractor”) MUST INITIAL the statement applicable to Contractor below:

INITIAL ONLY ONE CHOICE BELOW

____ (Initial here) Contractor represents and warrants that Contractor has registered at https://e-verify.uscis.gov/enroll/ to verify information of all new employees in order to comply with the Act; Is authorized to use and uses the federal authorization program; and will continue to use the authorization program throughout the contract period. Contractor further represents, warrants and agrees that it shall execute and return any and all affidavits required by the Act and the rules and regulations issued by the Georgia Department of Labor as set forth at Rule 300-10-1-01 et.seq. In accordance with the terms thereof; (Complete and submit the Contractor Affidavit and Agreement); OR

____ (Initial here) Contractor represents and warrants that it has no employees and does not intend to hire employees to perform contractual services, and that Contractor has therefore provided a U.S. state-issued Driver’s license or ID card in lieu of an affidavit and that such license or ID card was issued by a State that verifies lawful Immigration status before issuing the license or ID card. If my status changes I will, before hiring any employees, immediately notify the School District in writing and provide all affidavits required under the Act; OR

____ (Initial here) Contractor represents and warrants that it does not physically perform any service within the State of Georgia as defined in the Act and thus does not have to comply with foregoing Georgia law; OR

_____(Initial here) Contractor is a foreign company and therefore not required to provide the affidavit as required by the Act. The Contractor must comply with any other laws required to perform services in the United States, including but not limited to having an appropriate visa.

-13-

USE OF SUBCONTRACTOR(S) and COMPLIANCE AS ABOVE

___(Initial here) Contractor will not employ or contract with any subcontractor in connection with a covered contract unless the subcontractor is registered, Is authorized to use, and uses the Federal Work Authorization Program and provides Contractor with all affidavits required by the Act and the rules and regulations issued by the Georgia Department of labor as set forth at Rule 300-10-01 et seq.

____(Initial here) Contractor covenants and agrees that, if Contractor employs or contracts with any Subcontractor in connection with the covered contract under the Act and DOL Rule 300-10-1-02, then in such event Contractor will secure from each subcontractor at the time of the subcontract, the subcontractor’s name and address, the employer identification number/taxpayer identification number applicable to the subcontractor; the date the authorization to use the Federal Work Authorization Program was granted to subcontractor; the subcontractor’s attestation of the subcontractor’s compliance with the Act and Georgia Department of Labor Rule 300-10-1-.2.; and the subcontractor’s agreement not to contract with subcontractors unless the subcontractor is registered, authorized to use, and uses the Federal Work Authorization Program; and provides subcontractor with all affidavits required by the Act and the rules and regulations issued by the Georgia Department of Labor as set forth at Rule 300-10-1-01 et seq. (Complete and submit the Subcontractor Affidavit and Agreement)

_____(Initial here) Contractor agrees to provide Fayette County Public Schools with all affidavits of compliance as required by the Act and Georgia Department of Labor Rule 300-10-1-02, 300-10-1-03, 300-10-1-07 and 300-10-1-08 within five (5) business days of its receipt of any such documents.

Company Name: _____________________________________________________________

SIGNATURE: __________________________________________________________________

DATE: __________________________________________

-14-

CONTRACTOR AFFIDAVIT PROVIDED PURSUANT TO O.C.G.A. § 13-10-91(b)(2)

(Rev. 4/18/2019)

By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91 stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with Fayette County Public Schools, has registered with, is authorized to use, and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned contractor covenants that it will continue to use the federal work authorization program throughout the contract period, that the undersigned contractor will contract for the physical performance of services in the performance of such contract only with subcontractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-10-91(b), and that the contractor shall forward any subcontractor’s affidavit to the School District within five (5) days of its receipt of the same.

Contractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:

EEV User Identification Number (4 to 6 Digit Number)

Date of Authorization

Contractor/Company

Email Address

Telephone Number

Name of Project

Project Number

Name of Public Employer

I hereby declare under penalty of perjury that the foregoing is true and correct.

Executed on , 20 in (city), (state).

Signature of Authorized Officer or Agent

Printed Name of Authorized Officer or Agent Title of Authorized Officer or Agent

NOTARY INFORMATION

Sworn to before me this day of , 20 .

Notary Public Signature

My Commission Expires: ____________________________

-15-

SUBCONTRACTOR AFFIDAVIT PURSUANT TO O.C.G.A. § 13-10-91(b)(3)

(Rev. 4/18/2019)

By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. § 13-10-91 stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with ___________________, which has a contract with Fayette County Public Schools, has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91.

Furthermore, the undersigned subcontractor covenants that it will continue to use the federal work authorization program throughout the contract period, that the undersigned subcontractor will contract for the physical performance of services in the performance of such contract only with sub-subcontractors who present an affidavit to the subcontractor with the information required by O.C.G.A. § 13-10-91(b), and that the subcontractor shall forward any sub-subcontractors affidavit to the contractor and School District within five (5) days of its receipt of the same.

Subcontractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:

EEV User Identification Number (4 to 6 Digit Number)

Date of Authorization

Subcontractor/Company

Email Address

Telephone Number

Name of Project

Project Number

Name of Public Employer

I hereby declare under penalty of perjury that the foregoing is true and correct.

Executed on , 20 in (city), (state).

Signature of Authorized Officer or Agent

Printed Name of Authorized Officer or Agent Title of Authorized Officer or Agent

NOTARY INFORMATION

Sworn to before me this day of , 20 .

Notary Public Signature

My Commission Expires: ____________________________

-16-

Terms, Conditions, and Specifications

Addenda