RFQ24003141_Jun_30_25_solicitation_doc.pdf

Solicitation Number: RFQ24003141

Items for School Wellness Rooms

Request for Quotation (RFQ)

State of Rhode Island

August 03, 2023 - August 16, 2023

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General Header Information

RFQ24003141

No. RFQ24003141 Title: Items for School Wellness Rooms Start Date: August 03, 2023 at 3:30:00 PM EDT End Date: August 16, 2023 at 2:00:00 PM EDT Vendor Q&A Start Date:

Vendor Q&A End Date:

Estimated Total Value:

Who can respond to this bid? : All Vendors Description: RIDE created the Well in Education Leads to Learning Initiative. This

RFQ would lead RIDE to purchase furniture and furnishings to be delivered to LEAs for wellness rooms. Due to the expedited nature of this bid posting, there will be no Q&A period. Buyer: Jonathan Nadeau

Delivery Terms: Free On Board Destination Payment Terms: Vendor Specified Contact Information: State of Rhode Island

Jonathan Nadeau One Capitol Hill 2nd Floor Providence RI, 02908 United States Tel: 401-574-8133 Fax:

jonathan.nadeau@purchasing.ri.gov

Contact Details: If you have any questions, please contact:

Jonathan Nadeau One Capitol Hill 2nd Floor Providence RI, 02908 United States Tel: 401-574-8133 Fax:

jonathan.nadeau@purchasing.ri.gov

Selected Categories:

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Header Custom Fields:

RFQ24003141

General Solicitation Overview

OSP Vendor Instructions •Vendors must register in Ocean State Procures™ at www.ridop.ri.gov/vendor-registration/ to be able to submit solictation responses and receive any potential solicitation award.

•Vendor "How to Register" in Ocean State Procures™ instruction and registration link can be found at Osp Vendor Registration | Rhode Island Division of Purchases (ri.gov).

•Vendor “How to Bid” in Ocean State Procures™ instruction can be found at OSP Vendor Online Training Center | Rhode Island Division of Purchases (ri.gov).

•Solicitation responses must be submitted in Ocean State Procures™. Any solicitation responses emailed, mailed, faxed, hand-delivered or mis-directed to other State locations shall not be accepted.

Contract Term The initial contract period will begin upon awarding of a purchase order and last for one (1) year. Contracts may be renewed for up to one (1) additional 12-month periods based on vendor performance and the availability of funds.

http://www.ridop.ri.gov/vendor-registration/ https://ridop.ri.gov/ocean-state-procures-osp/osp-vendor-registration https://ridop.ecms.ri.gov/vendors/vendor-training-and-guides-osp-system https://ridop.ecms.ri.gov/vendors/vendor-training-and-guides-osp-system

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Solicitation Requirements:

RFQ24003141

General Requirements

Confidential Documents The Ocean State Procures system allows Vendors to designate attachments as being ”confidential” at the time of upload. A confidential designation for these purposes should only be applied to information which is deemed exempt from public disclosure pursuant to R.I. Gen. Laws § 38-2-2 or other applicable federal/State law, and may include but not be limited to the following: proprietary information; trade secrets; vendor financial records/statements; vendor bank account, ACH, and/or routing numbers; personally identifiable information of vendor staff/contractors; and FEIN and/or

Social Security Numbers.

Vendors are advised that upon submission of documents marked as confidential , the Vendor must also upload a redacted copy of the same documents which are suitable for public disclosure.

Failure to upload a redacted copy, or submission of documents which are so excessively redacted as to thwart public disclosure requirements, may result in the Vendor’s proposal being deemed non

-responsive to the solicitation in accordance with 220-RICR-30-00-13(C)(6).

Questions Questions concerning this solicitation must be submitted to the Division of

Purchases’ eProcurement website, Ocean State Procures™, no later than the date and time indicated on the 'Overview' tab of this solicitation. All questions must be submitted in OSP to the 'Q&A Center', accessed via the 'Collaboration' tab of this solicitation. Questions submitted directly to the buyer of record and/or Division of

Purchases shall not be acknowledged. Submit each question individually with no attachments. Attachments shall not be acknowledged. No other contact with State parties is permitted.

Answers to questions received, if any, shall be posted on the solicitation record within Ocean State Procures™, as an addendum to this solicitation. It is the responsibility of all interested parties to monitor Ocean State Procures™ for any procurement related postings such as addenda.

Insurance Requirements

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In accordance with this solicitation, or as outlined in Section 13.19 of the General Conditions of

Purchase, found at https://rules.sos.ri.gov/regulations/part/220-30-00-13 and General Conditions -

Addendum A found at https://www.ridop.ri.gov/documents/general-conditions-addendum-a.pdf, the following insurance coverage shall be required of the awarded vendor(s) (marked with an "X"):

General Requirements:

a) [ x ] Liability - combined single limit of $1,000,000 per occurrence, $1,000,000 general aggregate and $1,000,000 products/completed operations aggregate.

b) [ x ] Workers compensation - $100,000 each accident, $100,000 disease or policy limit and

$100,000 each employee.

c) [ x ] Automobile liability - $1,000,000 each occurrence combined single limit.

d) [ ] Crime - $500,000 per occurrence or 50% of contract amount, whichever is greater.

Professional Services:

e) [ ] Professional liability (“errors and omissions”) - $2,000,000 per occurrence, $2,000,000 annual aggregate.

f) [ ] Environmental/Pollution Liability when past, present or future hazard is possible -

$1,000,000 per occurrence and $2,000,000 aggregate.

g) [ ] Working with Children, Elderly or Disabled Persons – Physical Abuse and Molestation

Liability Insurance - $1 Million per occurrence.

Information Technology and/or Cyber/Privacy:

h) [ ] Technology Errors and Omissions - Combined single limit per occurrence shall not be less than $5,000,000. Annual aggregate limit shall not be less than $5,000,000.

i) [ ] Information Technology Cyber/Privacy – minimum limits of $5,000,000 per occurrence and

$5,000,000 annual aggregate. If Contract Party provides:

1) [ ] key back office services Contract Party shall have a minimum limit of $10,000,000 per occurrence and $10,000,000 annual aggregate;

2) [ ] if Contract Party has access to Protected Health Information as defined in HIPAA and its implementing regulations, Personal Information as defined in in R.I. Gen. Laws § 11-49.3-1, et seq., or as otherwise defined in the Contract (together Confidential Information”), Contract Party shall have as a minimum the per occurrence, per annual aggregate, the total rounded product of projected number of persons data multiplied by $25 per person breach response expense per occurrence; but no less than $5,000,000 per occurrence, per annual aggregate; or,

3) [ ] if the Contract Party provides or has access to mission critical services, network architecture and/or the totality of confidential data $20,000,000 per occurrence and in the annual aggregate.

https://rules.sos.ri.gov/regulations/part/220-30-00-13 https://www.ridop.ri.gov/documents/general-conditions-addendum-a.pdf

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Other:

Specify insurance type and minimum coverage required, (e.g. builder’s risk insurance, vessel operation (marine or aircraft):

j) [ ] Other - Specify insurance type and minimum coverage required

Late Bids Vendors must submit proposals in response to this solicitation electronically in Ocean State

Procures™ before the date and time listed on the “Overview” tab. Ocean State Procures™ will accept no submissions after the date/time listed in the “Overview” tab. Proposals must be uploaded to Ocean State Procures™ at https://webprocure.perfect.com/login on this solicitation utilizing the submission system as indicated above.

NOTE: Proposals misdirected to other State locations or those not presented to the Division of

Purchases in Ocean State Procures™ by the scheduled due date and time shall be determined to be late and shall not be accepted. Proposals mailed, hand-delivered, faxed or emailed to the

Division of Purchases shall not be accepted. The official time clock is online in Ocean State

Procures™. Vendors are solely responsible for having proper internet connectivity, browser compatibility, and/or a functioning computer system for use of Ocean State Procures™.

Vendor Registration Status in OSP and Potential Award If your vendor registration in OSP is in a “pending” status and your organization receives notice of tentative selection for a potential contract or purchase order award; you must log into your OSP account and complete your registration to include your W-9 upload and other requirements as defined in the award’s Tentative Letter of Selection. Your registration will then be reviewed by the state’s Supplier Coordinator to transition your registration from “pending” to “approved” status if all qualifications are met. Further instruction for an “approved” account can be found atOSP Quick

Start Guide (ri.gov)

Bid Clauses/Requirements

Affirmative Action https://webprocure.perfect.com/Login https://ridop.ri.gov/sites/g/files/xkgbur616/files/documents/vendor-self-registration-quick-start-guide.pdf https://ridop.ri.gov/sites/g/files/xkgbur616/files/documents/vendor-self-registration-quick-start-guide.pdf

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By submission of proposals in response to this solicitation vendors agree to comply with R. I.

General Laws § 28-5.1-10 which mandates that vendors/subcontractors doing business with the

State of Rhode Island exercise the same commitment to equal opportunity as prevails under

Federal contracts controlled by Federal Executive Orders 11246, 11625 and 11375.

Vendors are required to ensure that they, and any subcontractors awarded a subcontract under this solicitation, undertake or continue programs to ensure that minority group members, women, veterans, and persons with disabilities are afforded equal employment opportunities without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, or disability.

Vendors and subcontractors who do more than $10,000 in government business in one year are prohibited from engaging in employment discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, age, national origin, or disability, and are required to submit an “Affirmative Action Policy Statement.”

Vendors with 50 or more employees and $50,000 or more in government contracts must prepare a written “Affirmative Action Plan” prior to issuance of a purchase order/contract.

a. For these purposes, equal opportunity shall apply in the areas of recruitment, employment, job assignment, promotion, upgrading, demotion, transfer, layoff, termination, and rates of pay or other forms of compensation.

b. Vendors further agree, where applicable, to complete the “Contract Compliance Report” as well as the “Certificate of Compliance” and submit both documents, along with their Affirmative Action

Plan or an Affirmative Action Policy Statement, prior to issuance of a purchase order/contract.

Information on Affirmative action and both reports can be found at; Affirmative Action | Rhode

Island Office of Division of Equity Diversity and Inclusion (ri.gov)

For further information, contact the Rhode Island Equal Opportunity Office, at 222-3090 or via e-mail at ODEO.EOO@doa.ri.gov.

Award The State, at its sole discretion, reserves the right to make one or multiple awards for this solicitation and/or to reject any or all bids.

Bid Opening Notice to Bidders: Please be advised that the bid results relative to the within solicitation are preliminary. All bid submissions shall be evaluated by the Division of Purchases and the Agency to determine whether they are responsive to the solicitation and whether the vendor is responsible in accordance with the “State Purchases Act”, R. I. Gen. Laws § 37-2-1, et seq. and the Procurement

Regulations.

Minority Business Enterprise Participation https://dedi.ri.gov/about-office/equal-opportunity-office/affirmative-action-plans https://dedi.ri.gov/about-office/equal-opportunity-office/affirmative-action-plans mailto:ODEO.EOO@doa.ri.gov

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In accordance with RI Gen. Law § 37-14.1-1, it is the policy of the State of Rhode Island to support the fullest possible participation of firms owned and controlled by minorities (MBEs) and women

(WBEs). Pursuant to §§ 37-14.1-2 and 37-14.1-6, MBEs and WBEs shall be included in all State purchasing, including, but not limited to, the procurement of goods, services, construction projects, or contracts funded in whole or in part with State funds, or funds which, in accordance with a federal grant or otherwise, the State expends or administers. MBEs and WBEs shall be awarded a minimum of ten percent (10%) of the dollar value of the entire procurement or project. Vendors should be aware that each time an award is issued off this Master Price Agreement, an MBE

Utilization Plan shall be submitted to the Division of Equity, Diversity & Inclusion for review and approval. Please note that MBE participation credit shall only be granted for firms duly certified as

MBEs and WBEs by the State of Rhode Island, Department of Administration, Division of Equity, Diversity, and Inclusion, MBE Compliance Office (MBECO). The current directory of firms certified as MBEs or WBEs may be accessed at https://dedi.ri.gov/divisions-units/minority-business-enterprise-compliance-office/minority-business-enterprise-mbe or by contacting Kate Brody at the

MBECO at 401-574-8670 or via email at kate.brody@doa.ri.gov.

Purchase Agreement Bid A. Bidding (a) A single price shall be quoted for each item for which a price is solicited. The vendor’s quoted price shall be the maximum in effect during the agreement period. Any price decline at the manufacturer's level shall be reflected in a reduction of the agreement price to the

State. (b) Quantities stated in this solicitation, if any, are estimated only. The agreement shall cover the actual quantities ordered during the contract term. Deliveries will be billed at the single, firm, awarded unit price quoted regardless of the quantities ordered. (c) Bid price is net F.O.B.

destination and shall include inside delivery at no extra cost. (d) Bids for single items and/or a small percentage of total items listed, may, at the State's sole option, be rejected as being non-responsive to the intent of this solicitation.

B. Ordering (a) The user agency(s) will submit individual orders for the various items and various quantities as may be required during the agreement period. (b) Exception - Regardless of any agreement resulting from this solicitation, the State reserves the right to solicit prices separately for any extra-large orders for delivery to specific destinations.

Vendor Specifications All vendors must include specifications with the bid proposal (even those bidding brand specified).

Failure to submit specifications with the bid proposal may result in disqualification of bid. Items in catalogs must be clearly marked and pages tabbed.

General Requirements Acknowledgement

Acknowledge you have read all the requirements by selecting yes/no https://dedi.ri.gov/divisions-units/minority-business-enterprise-compliance-office/minority-business-enterprise-mbe https://dedi.ri.gov/divisions-units/minority-business-enterprise-compliance-office/minority-business-enterprise-mbe mailto:kate.brody@doa.ri.gov

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Vendor Solicitation Contact Company Street Address City, State & Zip Code Contact Email phone (include extension)

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Questionnaire:

RFQ24003141

Vendor Certification Questionnaire Description: Vendors must respond to every statement. Vendors must provide all relevant information.

Bid proposals submitted without a complete response may be deemed nonresponsive.

Disclosures 1. State whether the Vendor, or any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor or any parent, subsidiary, or affiliate has been subject to suspension or debarment by any federal, state, or municipal governmental authority, or the subject of criminal prosecution, or convicted of a criminal offense within the previous 5 years. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

Disclosures 2. State whether the Vendor, or any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor or any parent, subsidiary, or affiliate has had any contracts with a federal, state, or municipal governmental authority terminated for any reason within the previous 5 years. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

Disclosures 3. State whether the Vendor, or any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor or any parent, subsidiary, or affiliate has been fined more than $5000 for violation(s) of any Rhode Island environmental law(s) by the Rhode Island Department of Environmental Management within the previous 5 years. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

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Disclosures 4. State whether any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor is serving or has served within the past two calendar years as either an appointed or elected official of any state governmental authority or quasi-public corporation, including without limitation, any entity created as a legislative body or public or state agency by the general assembly or constitution of this state. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

Disclosures 5. Disclosure Details - If a "Yes" was provided in Disclosures 1-4, provide details here (attach document if additional space needed) - OR - Type "N/A" if all responses were "No".

Type TEXT Is Required Y

Ownership Disclosure 1. Depending on the structure of the Vendor’s business operation, provide one of the following: 1. If the Vendor is privately held, the Vendor shall provide ownership information. For each individual, provide his or her name, position with the Vendor and the percentage of ownership. If applicable, also list each intermediate parent company and the ultimate parent company of the Vendor. 2.If the Vendor is publicly held, the Vendor shall provide owner information about only those stockholders, members, partners, or other owners that hold at least 10% of the record or beneficial equity interests of the Vendor. List each officer, director, manager, stockholder, member, partner, or other owner or principle of the Vendor to include each individual’s name, position with the Vendor, and the percentage of ownership. If applicable, also list each intermediate parent company and the ultimate parent company of the Vendor. Attach document if additional space needed.

Type TEXT

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Certifications 1. The Vendor will immediately disclose, in writing, to the State Purchasing Agent any potential conflict of interest which may occur during the term of any contract awarded pursuant to this solicitation. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 2. The Vendor possesses all licenses and anyone who will perform any work will possess all licenses required by applicable federal, state, and local law necessary to perform the requirements of any contract awarded pursuant to this solicitation and will maintain all required licenses during the term of any contract awarded pursuant to this solicitation. In the event that any required license shall lapse or be restricted or suspended, the Vendor shall immediately notify the State Purchasing Agent in writing. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 3. The Vendor will maintain all required insurance during the term of any contract pursuant to this solicitation. In the event that any required insurance shall lapse or be canceled, the Vendor will immediately notify the State Purchasing Agent in writing.

If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 4. The Vendor understands that falsification of any information in this bid proposal or failure to notify the State Purchasing Agent of any changes in any disclosures or certifications in this Vendor Certification may be grounds for suspension, debarment, and/or prosecution for fraud. If “No,” provide details below in Certifications #12.

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Certifications 5. The Vendor has not paid and will not pay any bonus, commission, fee, gratuity, or other remuneration to any employee or official of the State of Rhode Island or any subdivision of the State of Rhode Island or other governmental authority for the purpose of obtaining an award of a contract pursuant to this solicitation. The Vendor further certifies that no bonus, commission, fee, gratuity, or other remuneration has been or will be received from any third party or paid to any third party contingent on the award of a contract pursuant to this solicitation. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 6. This bid proposal is not a collusive bid proposal.

Neither the Vendor, nor any of its owners, stockholders, members, partners, principals, directors, managers, officers, employees, or agents has in any way colluded, conspired, or agreed, directly or indirectly, with any other vendor or person to submit a collusive bid proposal in response to the solicitation or to refrain from submitting a bid proposal in response to the solicitation, or has in any manner, directly or indirectly, sought by agreement or collusion or other communication with any other vendor or person to fix the price or prices in the bid proposal or the bid proposal of any other vendor, or to fix any overhead, profit, or cost component of the bid price in the bid proposal or the bid proposal of any other vendor, or to secure through any collusion, conspiracy, or unlawful agreement any advantage against the State of Rhode Island or any person with an interest in the contract awarded pursuant to this solicitation. The bid price in the bid proposal is fair and proper and is not tainted by any collusion, conspiracy, or unlawful agreement on the part of the Vendor, its owners, stockholders, members, partners, principals, directors, managers, officers, employees, or agents. If “No,” provide details below in Certifications #12.

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Certifications 7. The Vendor: (i) is not identified on the General Treasurer’s list created pursuant to R.I. Gen. Laws § 37-2.5-3 as a person or entity engaging in investment activities in Iran described in § 37-2.5-2(b). If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 8. The Vendor will comply with all of the laws that are incorporated into and/or applicable to any contract with the State of Rhode Island. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 9. Vendor certifies that it is not currently engaged in and shall not during the duration of the contract (if awarded) engage in the boycott of any person, firm, or entity based in or doing business with any jurisdiction with whom the State of Rhode Island can enjoy open trade. Nor shall vendor participate in the boycott of any public agencies, entities, or instrumentalities of any jurisdiction with whom the State of Rhode Island can enjoy open trade. For the purposes of this certification "jurisdiction with whom the State of Rhode Island can enjoy open trade" means national governments who are members of the World Trade Organization. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 10. Vendor has complied with and, if awarded a contract with the State of Rhode Island shall promptly comply with, the reporting requirements of the “Reporting of Political Contributions by State Vendors Act”, R. I. Gen. Laws § 17-27-1, et seq. If “No,” provide details below in Certifications #12.

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Certifications 11. Vendor has read and accepts the State of Rhode Island’s General Conditions of Purchase which shall be the contractual terms and conditions between the parties upon issuance of a Purchase Order by the Division of Purchases. The State’s General Conditions of Purchase can be found at https://rules.sos.ri.gov/regulations/part/220-30-00-13 and addenda can be found at https://ridop.ri.gov/about-us/procurement-statutes-and-regulations. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 12. Certifications Details - If a "No" was provided in Certifications 1-11, provide details here (attach document if additional space needed) - OR - Type "N/A" if all responses were "Yes".

Type TEXT Is Required Y

Acknowledgement 1. Submission by the Vendor of a bid proposal pursuant to this solicitation constitutes an offer to contract with the State of Rhode Island through the Division of Purchases on the terms and conditions contained in this solicitation and the bid proposal. The Vendor certifies that: (1) the Vendor has reviewed this solicitation and agrees to comply with its terms and conditions; (2) the bid proposal is based on this solicitation; and (3) the information submitted in the bid proposal (including this Vendor Certification Form) is accurate and complete. The Vendor acknowledges that the terms and conditions of this solicitation and the bid proposal will be incorporated into any contract awarded to the Vendor pursuant to this solicitation and the bid proposal. The person signing below represents, under penalty of perjury, that he or she is fully informed regarding the preparation and contents of this bid proposal and has been duly authorized to execute and submit this bid proposal on behalf of the Vendor.

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Acknowledgement 2. Name and Date - Enter name of vendor representative submitting this form with date.

Type TEXT

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Documents:

Attachment A Items to Purchase.pdf

Attachment B Wait List Items.pdf

Attachment C Application Overview.pdf

RFQ24003141 - SOW.pdf

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Item Specifications

Attachment A - Items to Purchase

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Nook Pod each 121.00

Item Specification for Nook Pod

Description: Nook Huddle

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

2 Nook Shelter each 10.00

Item Specification for Nook Shelter

Description: Nook Shelter - Nook

3 LEAF each 11.00

Item Specification for LEAF

Description: LEAF Floor Level Learning

4 Incupod each 88.00

Item Specification for Incupod

Description: Incupod - NorvaNivel

5 Genci each 37.00

Item Specification for Genci

Description: Genci - NorvaNival

6 Hex Nest each 9.00

Item Specification for Hex Nest

Description: Hex Nest - Fomcore

7 Confetti Cart each 5.00

Item Specification for Confetti Cart

Description: Confetti Cart with Cushions - HON

8 Small Grassy Bench each 16.00

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Attachment A - Items to Purchase

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for Small Grassy Bench

Description: Small Grassy Bench - GrassyOtt

9 Large Grassy Bench each 24.00

Item Specification for Large Grassy Bench

Description: Large Grassy Bench - GrassyOtt

10 Landscape Soft Seating each 86.00

Item Specification for Landscape Soft Seating

Description: Lanscape Soft Seating - VS America

11 Small Leaf each 3.00

Item Specification for Small Leaf

Description: Small Leaf Room Divider - Bejot

12 Large Leaf each 6.00

Item Specification for Large Leaf

Description: Large Leaf - Room Divider - Bejot

13 Rock-N-Stack each 275.00

Item Specification for Rock-N-Stack

Description: Rock-N-Stack - Scholar Craft

14 Confetti Lounge each 307.00

Item Specification for Confetti Lounge

Description: Confetti Floor Lounger - HON

15 Crashpad each 91.00

Item Specification for Crashpad

Description: Crashpad - Crashpod - NorvaNival

16 RockerOtt each 201.00

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Attachment A - Items to Purchase

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for RockerOtt

Description: RockerOtt - NorvaNivel

17 Tactiles each 109.00

Item Specification for Tactiles

Description: Tactics - NorvaNivel

18 Hokki each 673.00

Item Specification for Hokki

Description: Hokki - VS America

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Attachment B - Wait List Items

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Nook Pod - Waitlist each 67.00

Item Specification for Nook Pod - Waitlist

Description: Nook Huddle - for informational purposes only

Manufacturer Name: Nook

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

2 Nook Shelter - Waitlist each 14.00

Item Specification for Nook Shelter - Waitlist

Description: Nook Shelter - Nook - for informational purposes only

Manufacturer Name: Nook

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

3 LEAF - Waitlist each 6.00

Item Specification for LEAF - Waitlist

Description: LEAF Floor Level Learning - for informational purposes only

Manufacturer Name: VS America

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

4 Incupod - Waitlist each 62.00

Item Specification for Incupod - Waitlist

Description: Incupod - NorvaNivel - for informational purposes only

Manufacturer Name: NorvaNivel

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

5 Genci - Waitlist each 23.00

Item Specification for Genci - Waitlist

Description: Genci - NorvaNival - for informational purposes only

Manufacturer Name: NorvaNival

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

6 Hex Nest - Waitlist each 3.00

Item Specification for Hex Nest - Waitlist

Description: Hex Nest - Fomcore - for informational purposes only

Manufacturer Name: Fomcore

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

7 Confetti Cart - Waitlist each 122.00

Item Specification for Confetti Cart - Waitlist

Description: Confetti Cart with Cushions - HON - for informational purposes only

Manufacturer Name: HON

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

7 Small Grassy Dome -

Waitlist each 1.00

Item Specification for Small Grassy Dome - Waitlist

Description: Small Grassy Dome - GrassyOtt - for informational purposes only

Manufacturer Name: GrassyOtt

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

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No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

8 Medium Grassy Dome -

Waitlist each 6.00

Item Specification for Medium Grassy Dome - Waitlist

Description: Medium Grassy Dome - GrassyOtt - for informational purposes only

9 Large Grassy Dome -

Waitlist each 1.00

Item Specification for Large Grassy Dome - Waitlist

Description: Large Grassy Dome - GrassyOtt - for informational purposes only

Manufacturer Name: GrassyOtt

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

10 Small Grassy Bench -

Waitlist each 10.00

Item Specification for Small Grassy Bench - Waitlist

Description: Small Grassy Bench - GrassyOtt - for informational purposes only

Manufacturer Name: GrassyOtt

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

11 Large Grassy Bench -

Waitlist each 1.00

Item Specification for Large Grassy Bench - Waitlist

Description: Large Grassy Bench - GrassyOtt - for informational purposes only

Manufacturer Name: GrassyOtt

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

12 Landscape Soft Seating -

Waitlist each 16.00

Item Specification for Landscape Soft Seating - Waitlist

Description: Lanscape Soft Seating - VS America - for informational purposes only

Manufacturer Name: VS America

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

13 Small Leaf - Waitlist each 7.00

Item Specification for Small Leaf - Waitlist

Description: Small Leaf Room Divider - Bejot - for informational purposes only

Manufacturer Name: Bejot

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

14 Large Leaf - Waitlist each 11.00

Item Specification for Large Leaf - Waitlist

Description: Large Leaf - Room Divider - Bejot - for informational purposes only

Manufacturer Name: Bejot

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

15 Rock-N-Stack - Waitlist each 136.00

Page:23

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for Rock-N-Stack - Waitlist

Description: Rock-N-Stack - Scholar Craft - for informational purposes only

Manufacturer Name: Scholar Craft

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

16 Confetti Lounge - Waitlist each 153.00

Item Specification for Confetti Lounge - Waitlist

Description: Confetti Floor Lounger - HON - for informational purposes only

Manufacturer Name: HON

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

17 Crashpad - Waitlist each 54.00

Item Specification for Crashpad - Waitlist

Description: Crashpad - Crashpod - NorvaNival - for informational purposes only

Manufacturer Name: NorvaNival

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

18 RockerOtt - Waitlist each 55.00

Item Specification for RockerOtt - Waitlist

Description: RockerOtt - NorvaNivel - for informational purposes only

Manufacturer Name: NorvaNivel

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

19 Tactiles - Waitlist each 80.00

Item Specification for Tactiles - Waitlist

Description: Tactics - NorvaNivel - for informational purposes only

Manufacturer Name: NorvaNivel

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : Yes

20 Hokki - Waitlist each 389.00

Item Specification for Hokki - Waitlist

Description: Hokki - VS America - for informational purposes only

Manufacturer Name: VS America

Allow Vendor to Enter Negative Value : No

Page:24