RFQ 205_Main_Doc_Staff_Clothing_2023.docx

STATE OF IDAHO

Idaho Department of Juvenile Corrections

RFQ 205

Staff Clothing Items for IDJC

Purpose The Idaho Department of Juvenile Corrections (IDJC) is requesting quotes for a staff clothing to be provided to the Juvenile Correction Center in Lewiston (JCC-Lewiston), to the Juvenile Correction Center in Nampa (JCC-Nampa), to the Juvenile Correction Center in Saint Anthony (JCC-Saint Anthony) and to IDJC’s training academy (POST) staff, as further detailed in this Request for Quote (RFQ).

The contact for this RFQ is:

Jason Urquhart, Purchasing Agent, IDJC Phone: 208-577-5426 Email: jason.urquhart@idjc.idaho.gov

Time Lines Written Questions Due (by 11:59:59 p.m. Mountain time): November 14, 2023

Quotes Due (by 5:00 p.m. Mountain time): November 29, 2023

Specifications See Exhibit A – Specifications.

Delivery As orders are placed under the Contract, the Contractor shall deliver staff clothing items meeting the specifications found within Exhibit A - Specifications, FOB Destination, to each location listed in this section, coordinating delivery with the identified contact or designee. Contacts and locations are:

JCC-Lewiston, 140 Southport Ave., Lewiston, ID 83501 Contact: Tracy Kimberling Phone: 208-799-5271 Fax: 208-799-5086 Email: tracy.kimberling@idjc.idaho.gov

JCC-Nampa, 1650 11th Ave. North, Nampa, ID 83687 Contact: Levi Griffith Phone: 208-465-8443 Fax: 208-465-8484 Email: levi.griffith@idjc.idaho.gov

JCC-Saint Anthony, 2220 E. 600 N., Saint Anthony, ID 83445 Contact: Brady Withers Phone: 208-624-3462 Fax: 208-624-0973 Email: brady.withers@idjc.idaho.gov

POST (Peace Officer Standards and Training), 700 S. Stratford Dr., Meridian, ID 83642 Contact: Matt Heuring Phone: 208-577-5421 Fax: 208-334-5120 Email: matt.heuring@idjc.idaho.gov

Delivery must occur within the time frame you identify on Exhibit B – Price Sheet.

Invoices The Contractor must submit invoices to the contact (see section 4, Delivery) for the location to which delivery was made after orders are delivered. The minimum information that must appear on each invoice is:

5.10 Any backorder information.

Embroidery and Screen-Printing We have identified our embroidery and screen-printing requirements within Exhibit A – Specifications; however, IDJC reserves the right to require other embroidery and screen-printing in accordance with its needs, and will advise the Contractor with any particular order of other needs, to which the Contractor must comply, and provide pricing in accordance with Exhibit B – Price Sheet. (Note that we require a breakdown of how embroidery is priced and a breakdown of how screen-printing is priced on Exhibit B – Price Sheet.)

Item Changes We have identified our staff clothing items that we anticipate that we will need within Exhibit A – Specifications. Needed items are subject to change during the term of the Contract, and IDJC reserves the right to seek to add items, delete items and modify item specifications. During the initial one (1) year term of the Contract, IDJC may add items, delete items and modify item specifications upon thirty (30) calendar day notice to the Contractor at any time. Thereafter, IDJC may add items, delete items and modify item specifications upon thirty (30) calendar day notice to the Contractor no more frequently than semi-annually*. These changes will occur via amendment to the Contract, if mutually agreed upon in writing by both parties.

Additionally, IDJC’s needs may already be met or partially met for the initial term of the Contract, and so IDJC makes no guarantees as to purchasing the quantities we have estimated, for the entire term of the Contract.

(* With the exception that if facilities or divisions are added, this may occur at any time, and the items that are needed for those facilities or divisions may be added at any time.)

JCC-Nampa Training JCC-Nampa may order the same or similar items that POST orders, and in those instances may require embroidery or screen-printing that is either the same as what POST orders, or may require different embroidery or screen-printing.

Additional Facilities or Divisions and Deletion of Facilities or Divisions IDJC reserves the right to add facilities or divisions (POST is an example of a division) to the Contract with no more than thirty (30) calendar days’ written notice (email at a minimum) to the Contractor.

Additionally, IDJC reserves the right to delete facilities or divisions from the Contract with no more than thirty (30) calendar days’ written notice (email at a minimum) to the Contractor.

Reports The Contractor must submit reports to jason.urquhart@idjc.idaho.gov on purchases made under the Contract, by location. The first report is due one hundred twenty (120) calendar days after that first day of the initial term of the Contract, and shall be due at least quarterly thereafter. The minimum information that must appear on each report is:

10.1 Contract number;

10.2 Location name;

10.3 For each item purchased by the location during the quarter:

Notices See section 29, Notices, in the State of Idaho Standard Contract Terms and Conditions. Section 29.A is changed to read:

“A. For notice to the State, the address, phone and facsimile number are:

Idaho Department of Juvenile Corrections 954 W. Jefferson St.

Boise, ID 83702

OR

P.O. Box 83720 Boise, ID 83720-0285 Phone: 208-334-5100 Fax: 208-334-5120

Additionally, for notice to the State, the email address to use is jason.urquhart@idjc.idaho.gov, courtesy copied to jen.callahan@idjc.idaho.gov.”

Priority of Documents See section 34, Priority of Documents, in the State of Idaho Standard Contract Terms and Conditions. The last paragraph of section 34 is changed to read:

“Where terms and conditions specified in the Contractor's Bid, Proposal or Quotation differ from the terms in the Solicitation, the terms and conditions in the Solicitation shall apply. Where terms and conditions specified in the Contractor’s Bid, Proposal or Quotation supplement the terms and conditions in the Solicitation, the supplemental terms and conditions shall apply only if specifically accepted by the Idaho Department of Juvenile Corrections in writing.”

Termination for Convenience (The right to terminate the Contract for convenience only pertains to the initial one (1) year term of the Contract. This termination for convenience provision shall not apply to any renewal or extension periods.)

IDJC may terminate the Contract at any time without cause, upon thirty (30) calendar days’ written notice to Contractor, specifying the date of termination. Upon termination of the Contract under this section 13, the Contractor will be compensated only for products delivered and accepted by IDJC up to the date of termination. No later than thirty (30) calendar days from the effective date of termination under this section 13, the Contractor shall provide IDJC a settlement statement showing the amount the Contractor claims is owed with supporting documentation to the satisfaction of IDJC.

Effect of Termination for Convenience (Since the right to terminate the Contract for convenience only pertains to the initial one (1) year term of the Contract, this effect of termination for convenience provision shall not apply to any renewal or extension periods.)

Upon termination for convenience by IDJC, IDJC may award another party a contract to complete the delivery of services contemplated by the Contract. Additionally, upon termination for convenience of the Contract by IDJC, the Contractor shall:

14.1 Promptly discontinue all work, unless the termination notice directs otherwise;

14.2 Terminate all orders, if any, to the extent that they relate to the performance of work terminated by the termination notice;

14.3 Assign to IDJC, in the manner and to the extent directed by IDJC, all right, title, and interest of the Contractor under the orders so terminated, in which case IDJC shall have the right, in its discretion, to settle or pay any or all claims arising out of the termination of such orders;

14.4 With the advance approval of IDJC, settle all outstanding liabilities and all claims arising out of such termination of orders the cost of which would be reimbursable, in whole or in part, in accordance with the provisions of the Contract;

14.5 Promptly return to IDJC any property provided by IDJC pursuant to the Contract; and,

14.6 Deliver or otherwise make available to IDJC all data, reports, estimates, summaries and such other information and materials, confidential information, as may have been accumulated by the Contractor in performing the Contract, whether completed or in process.

Ownership or Operation by China Pursuant to Idaho Code section 67-2359, the Contractor certifies that it is not currently owned or operated by the government of China and will not for the duration of the Contract be owned or operated by the government of China. The terms in this section defined in Idaho Code section 67-2359 shall have the meaning defined therein.

Award

16.1 Award will be made one of the following two (2) ways:

16.1.1 ALL OR NONE to the responsive responsible Vendor with the lowest Total Cost, as provided on Exhibit B - Price Sheet.

16.1.2 To the responsive responsible Vendors with the lowest cost per region, as provided on Exhibit B – Price Sheet, by region. For the purposes of this section, the regions are:

The decision as to which method above to use for award is IDJC’s, as determined by solely by IDJC to be in its best interest.

16.2 For quotes where the screen-printing is produced outside of the state of Idaho, a ten percent (10%) additional cost shall be added to the Price per Each for Screen-Printing for Line Items 2, 3, 6, 7, 9 and 10 for evaluation purposes only. The additional ten percent (10%) is not added to any purchase order or contract that may result from this RFQ; it is for evaluation purposes only. Additionally:

16.2.1 If all quotes have the screen-printing done within the state of Idaho, section 16.2 shall not apply.

16.2.2 If all quotes have the screen-printing done outside of the state of Idaho, section 16.2 shall not apply.

16.2.3 If IDJC chooses to use the award method described in sections 16.1.2 through 16.1.2.3, that will be factored when applying section 16.2, unless section 16.2 doesn’t apply per sections 16.2.1 and 16.2.2.

16.3 IDJC reserves the right to either include Line Item 14 (Jackets) in the award of the Contract or exclude it, in its sole discretion. IDJC will notify the Vendor to whom the award will be made of its decision prior to award. You do not have to provide pricing for Line Item 14 in order for your quote to be considered for award.

Contract Term The initial term of the Contract shall be one (1) year. Upon mutual, written agreement, the Contract may be renewed, extended or amended. Renewal and extension terms, if exercised, may be for one (1) year periods, or for longer or shorter periods, in the sole discretion of IDJC. The anticipated total Contract term is five (5) years.

Response Complete Exhibit B – Price Sheet, and e-mail, fax, mail, or hand-deliver/courier your quote (Quotation as defined in the Solicitation Instructions to Vendors) via IPRO (IPRO LOGIN) so that it is received at the location specified on the Signature Page prior to the deadline established above.

Quotes must be accompanied by a signed Signature Page. Quotes must include all Required Submittal Items (See below).

If submitting via IPRO complete Exhibit B – Price Sheet AND in enter the Total Cost from Exhibit B – Price Sheet in IPRO, and UPLOAD all Required Submittal Items.

Exhibit A – Specifications (below) Exhibit B – Price Sheet (below) Exhibit C – Photos (below) Insurance Requirements Signature Page Solicitation Instructions to Vendors State of Idaho Standard Contract Terms and Conditions

Exhibit B – Price Sheet Signature Page

Exhibit A – Specifications

RFQ 205

Staff Clothing Items for IDJC

(Below are the specifications for this RFQ. The item you quote must meet all of the specifications. If you cannot meet any of these specifications, you may submit a question in writing to the contact for this RFQ by the Written Questions Due date. After the quotes are due and before the Contract is awarded, IDJC will not consider requests for changes to the specifications. Additionally, IDJC will not accept quotes that don’t meet all of the specifications, unless the Vendor can demonstrate functional equivalence in writing.)

(Each Line Item below identifies the IDJC facility or division that uses, at least presently, the item. This is not a guarantee that those JCCs or divisions will continue to need the item specified, and IDJC reserves the right to change items and item specifications during the term of the Contract. These specifications will be used for, at a minimum, evaluation purposes.)

Specifications:

Line Item 1: Baseball Caps (for JCC-Lewiston)

1. No elastic

1. No mesh

1. Material type: 100% polyester (polyester blended with other material types are acceptable as long as the majority is polyester)

1. Minimum material weight: three (3) ounces

1. Inner material of brim must be made of HDPE and must be of a thickness and durability so as to mitigate misshaping

1. Colors: Gray (may have other colors blended in or heathered, such as white)

1. One size fits all

Line Item 2: Polo Shirts (for JCC-Lewiston)

1. For males

2. Must come in short sleeves and long sleeves

3. Three (3) button

4. Must have a pen pocket on one sleeve

5. Must have mic clip slots at the shoulders

6. Material type: 65% polyester/35% cotton pique (plus or minus 5% up or down on either acceptable)

7. Minimum material weight: Five (5) ounce

8. Colors: Burgundy (or similar color, such as maroon) at a minimum

9. Must be available at a minimum in sizes small through 5xl (including 5xl tall)

Line Item 3: Sweatshirts (for JCC-Lewiston)

1. Pullover

2. 1/4 zip

3. Material type: 50% polyester/50% cotton (plus or minus 5% up or down on either acceptable)

4. Minimum material weight: Eight (8) ounce

5. Colors: Burgundy (or similar color, such as maroon) at a minimum

6. Must be available at a minimum in sizes small through 5xl (including 5xl tall)

Line Item 4: Polo Shirts (for POST)

1. For females

2. Must come in short sleeves

3. Two (2) button

4. Material type: 100% polyester

5. Minimum material weight: Three and 8/10ths (3.8) ounce

6. Colors: Must be available in black (or similar color) and gray (or similar color) at a minimum

7. Must be available at a minimum in sizes small through 3xl

Line Item 5: Polo Shirts (for POST)

1. For males

2. Must come in short sleeves

3. Three (3) button

4. Material type: 100% polyester

5. Minimum material weight: Four and 4/10ths (4.4) ounce

6. Colors: Must be available in black (or similar color) and gray (or similar color) at a minimum

7. Must be available at a minimum in sizes small through 3xl

Line Item 6: T-Shirts (for POST)

1. For females

2. Must come in short sleeves

3. V neck

4. No pockets

5. Material type: 100% polyester

6. Minimum material weight: Three and 8/10ths (3.8) ounce

7. Colors: Must be available in black (or similar color) and gray (or similar color) at a minimum

8. Must be available at a minimum in sizes small through 3xl

Line Item 7: T-Shirts (for POST)

1. For males

2. Must come in short sleeves

3. Crew neck

4. No pockets

5. Material type: 100% polyester

6. Minimum material weight: Three and 8/10ths (3.8) ounce

7. Colors: Must be available in black (or similar color) and gray (or similar color) at a minimum

8. Must be available at a minimum in sizes small through 3xl

Line Item 8: Baseball Caps (for JCC-Nampa)

1. Plastic snap closure

2. Material type for the back of the cap: 100% polyester mesh back

3. Material type for the front of the cap: 100% cotton

4. Minimum material weight for the cotton: three (3) ounces

5. Inner material of brim must be made of HDPE and must be of a thickness and durability so as to mitigate misshaping

6. Colors: Must be available in gray (or similar color) and black (or similar color) at a minimum

Line Item 9: Polo Shirts (for JCC-Nampa)

1. For females

2. Must come in short sleeves

3. Two (2) or three (3) button acceptable

4. Must have mic clip slots at the shoulders

5. Material type: 94% polyester/6% spandex (variation by a no more than two (2) percent points on both is acceptable)

6. Minimum material weight: 130 gsm

7. Colors: Must be available in black (or similar color), gray (or similar color), red (or similar color), blue (or similar color), white (or similar color) and green (or similar color) at a minimum

8. Must be available at a minimum in sizes small through 3xl

Line Item 10: Polo Shirts (for JCC-Nampa)

1. For males

2. Must come in short sleeves

3. Three (3) button

4. Must have mic clip slots at the shoulders

5. Material type: 94% polyester/6% spandex (variation by a no more than two (2) percent points on both is acceptable)

6. Minimum material weight: 170 gsm

7. Colors: Must be available in black (or similar color), gray (or similar color), red (or similar color), blue (or similar color), white (or similar color) and green (or similar color) at a minimum

8. Must be available at a minimum in sizes small through 5xl

Line Item 11: T-Shirts (for JCC-Nampa)

1. For females

2. Must come in short sleeves

3. V neck

4. No pockets

5. Material type: 60% cotton/40% polyester (plus or minus 5% up or down on either acceptable)

6. Minimum material weight: 160 gsm

7. Colors: Must be available in black (or similar color), gray (or similar color), red (or similar color), blue (or similar color), white (or similar color) and green (or similar color) at a minimum

8. Must be available at a minimum in sizes small through 3xl

Line Item 12: T-Shirts (for JCC-Nampa)

1. For males

2. Must come in short sleeves

3. Crew neck

4. No pockets

5. Material type: 60% cotton/40% polyester (plus or minus 5% up or down on either acceptable)

6. Minimum material weight: 180 gsm

7. Colors: Must be available in black (or similar color), gray (or similar color), red (or similar color), blue (or similar color), white (or similar color) and green (or similar color) at a minimum

8. Must be available at a minimum in sizes small through 5xl

Line Item 13: Polo Shirts (for JCC-Saint Anthony)

1. For males

2. Must come in short sleeves

3. Three (3) button

4. Must have mic clip slots at the shoulders

5. Must have a pen pocket on left sleeve

6. Material type: 100% polyester (variation by a no more than two (2) percent points on both is acceptable)

7. Moisture-wicking material

8. Minimum material weight: 4.4 ounce per square yard

9. Colors: Must be available in black (or similar color) and gray (or similar color) at a minimum

10. Must be available at a minimum in sizes large through 4xl

Line Item 14: Jackets (for JCC-Saint Anthony)

1. For males

2. Hooded core soft shell jacket

3. Must have a hood

4. One hundred percent (100%) polyester woven shell bonded to a water-resistant film insert and a one hundred percent (100%) polyester microfleece lining

5. Minimum fabric waterproof rating: 1000MM

6. Minimum fabric breathability rating: 1000 G/M

7. Reverse coil zippers

8. Interior storm flap with chin guard

9. Front zippered pockets

10. Zippered right chest pocket

11. Colors: Must be available in black (or similar color) and gray (or similar color) at a minimum

12. Must be available at a minimum in sizes extra small through 4xl

Exhibit B – Price Sheet

Staff Clothing Items for IDJC

This Exhibit B - Price Sheet must be submitted as part of your quote.

Provide your prices below for staff clothing items meeting the specifications in Exhibit A – Specifications. Your prices must be fully burdened to include all costs associated with providing all staff clothing items, FOB destination, freight pre-paid and allowed to the locations listed in section 4, Delivery. This is not only a requirement for evaluation purposes, but is required for the entire term of the Contract.

See Exhibit C – Photos. For evaluation purposes, include the prices for screen printing or embroidery based on the example in the photo for each Line Item below. We do not guarantee that the photos show our exact requirements as orders are placed under the Contract.

Line Item numbers below follow the Line Item numbers in Exhibit A – Specifications.

Do not alter this Exhibit B - Price Sheet. Altering this Exhibit B - Price Sheet may be cause for your quote to not be considered for award.

Do not submit pricing on any form or in any document other than this Exhibit B - Price Sheet. Providing your pricing on any form or in any document other than this Exhibit B - Price Sheet may be cause for your quote to not be considered for award.

To be considered for an ALL OR NONE award (see section 16.1.1): The Vendor must provide pricing for every Line Item (Line Items 1 through 13) in order to be considered for award. The Vendor must also completely fill out and submit as part of its quote all pages of this Exhibit B - Price Sheet in order to be considered for award.

To be considered for an award by region (see sections 16.1.2 through 16.1.2.3): The Vendor must provide pricing for every Line Item for any region for which the Vendor is submitting a quote in order to be considered for award. The Vendor must also completely fill out and submit as part of its quote all pages of this Exhibit B - Price Sheet in order to be considered for award. (For regions the Vendor is not quoting, the Vendor can enter “no quote” in the blanks.)

IDJC does not guarantee that it will order any particular quantities, and also does not guarantee that items will be ordered at any set interval.

The Contractor shall not assess any other fees or charges other than those it quotes on this Exhibit B - Price Sheet.

Line Item 1: Baseball Caps (for JCC-Lewiston) Price per Each: $

Price per Each for Embroidery: $

Line Item 1 Subtotal, price per each + (plus) the Price per Each for Embroidery X (times) an estimated annual quantity of thirty (30) each:

Line Item 2: Polo Shirts (for JCC-Lewiston) Price per Each: $

Price per Each for Screen-Printing: $

Line Item 2 Subtotal, price per each + (plus) the Price per Each for Screen-Printing X (times) an estimated annual quantity of one hundred (100) each:

Line Item 3: Sweatshirts (for JCC-Lewiston) Price per Each: $

Price per Each for Screen-Printing: $

Line Item 3 Subtotal, price per each + (plus) the Price per Each for Screen-Printing X (times) an estimated annual quantity of thirty (30) each:

(Cost per this region, which is JCC-Lewiston, Line Items 1 through 3: $ )

Line Item 4: Polo Shirts (for POST) Price per Each: $

Price per Each for Embroidery: $

Line Item 4 Subtotal, price per each + (plus) the Price per Each for Embroidery X (times) an estimated annual quantity of fifteen (15) each:

Line Item 5: Polo Shirts (for POST) Price per Each: $

Price per Each for Embroidery: $

Line Item 5 Subtotal, price per each + (plus) the Price per Each for Embroidery X (times) an estimated annual quantity of fifteen (15) each:

Line Item 6: T-Shirts (for POST) Price per Each: $

Price per Each for Screen-Printing: $

Line Item 6 Subtotal, price per each + (plus) the Price per Each for Screen-Printing X (times) an estimated annual quantity of fifteen (15) each:

Line Item 7: T-Shirts (for POST) Price per Each: $

Price per Each for Screen-Printing: $

Line Item 7 Subtotal, price per each + (plus) the Price per Each for Screen-Printing X (times) an estimated annual quantity of fifteen (15) each:

Line Item 8: Baseball Caps (for JCC-Nampa) Price per Each: $

Price per Each for Embroidery: $

Line Item 8 Subtotal, price per each + (plus) the Price per Each for Embroidery X (times) an estimated annual quantity of thirty (30) each:

Line Item 9: Polo Shirts (for JCC-Nampa) Price per Each: $

Price per Each for Embroidery: $

Price per Each for Screen-Printing: $

Line Item 9 Subtotal, price per each + (plus) the Price per Each for Embroidery + (plus) the Price per Each for Screen-Printing X (times) an estimated annual quantity of fifty (50) each:

Line Item 10: Polo Shirts (for JCC-Nampa) Price per Each: $

Price per Each for Embroidery: $

Price per Each for Screen-Printing: $

Line Item 10 Subtotal, price per each + (plus) the Price per Each for Embroidery + (plus) the Price per Each for Screen-Printing X (times) an estimated annual quantity of fifty (50) each:

Line Item 11: T-Shirts (for JCC-Nampa) Price per Each: $

Price per Each for Embroidery: $

Line Item 11 Subtotal, price per each + (plus) the Price per Each for Embroidery X (times) an estimated annual quantity of fifty (50) each:

Line Item 12: T-Shirts (for JCC-Nampa) Price per Each: $

Price per Each for Embroidery: $

Line Item 12 Subtotal, price per each + (plus) the Price per Each for Embroidery X (times) an estimated annual quantity of fifty (50) each:

(Cost per this region, which is POST and JCC-Nampa, Line Items 4 through 12:

Line Item 13: Polo Shirts (for JCC-Saint Anthony) Price per Each: $

Price per Each for Embroidery: $

Line Item 13 Subtotal, price per each + (plus) the Price per Each for Embroidery X (times) an estimated annual quantity of twenty (20) each:

(Cost per this region, which is JCC-Saint Anthony, Line Item 13: $ )

Total Cost (for estimated annual): $ (The Total Cost is the sum of all Line Item Subtotals for Line Items 1 through 13.)

(Line Item 14 will not be factored in the Total Cost for evaluation purposes, or in the cost per region for JCC-Saint Anthony, but may be included in the award of the Contract, in IDJC’s sole discretion. You do not have to provide pricing for Line Item 14 in order for your quote to be considered for award.)

Line Item 14: Jackets (for JCC-Saint Anthony)

Price per Each: $

Price per Each for Embroidery: $ (Embroidery would be the same as shown for the polo shirt for JCC-Saint Anthony. See Exhibit C – Photos, Section 4 – JCC Saint Anthony.)

Line Item 14 Subtotal, price per each + (plus) the Price per Each for Embroidery X (times) an estimated annual quantity of four (4) each*:

(* We don’t know how often these jackets will be purchased, if included in the award of the Contract, as we anticipate they will be durable and will not be worn as often as other clothing items, and so may not be replaced frequently. We also don’t know how often we will have new staff members that will need jackets.)

Describe how you price embroidery here (because IDJC’s facilities and divisions may require different embroidery in the future):

(The above must be used throughout the term of the Contract as the method for pricing embroidery.)

Describe how you price screen-printing here (because IDJC’s facilities and divisions may require different screen-printing in the future):

(The above must be used throughout the term of the Contract as the method for pricing screen-printing.)

Identify the number of calendar days for delivery after receipt of each order under the Contract here:

For the screen-printing (see Line Items 2, 3, 6, 7, 9 and 10): Pursuant to Idaho Code 60-101, all printing contracts must be executed in Idaho, except those falling within the provisions of Sections 60-103 of the Idaho Code, dealing with excessive charges and quality of work.

QUESTION: Will any portion of the screen-printing be executed outside the state of Idaho?

CIRCLE THE APPLICABLE ANSWER YES NO

Failure to answer this question will result in the quote being evaluated as being printed outside of the state of Idaho.

Company Name (Vendor Name):

Contact Name/Phone:

Contact Email:

Exhibit C – Photos

Staff Clothing Items for IDJC

Section 3 – JCC-Nampa image2.png image3.png image4.png image5.png image6.png image7.png image8.png image9.png image10.png image1.png