Common use of LANCASTER COUNTY, NEBRASKA Clause in Contracts

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Address 000 Xxxxxxx xxx Lincoln, NE 68521 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM (CT) Total $3,007.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw City of Lincoln/Lancaster County (Lincoln Purchasing) 6 | P a g e 21-202 Addendum 1 ADANI Systems, Inc. Supplier Response Bid Event Information Number: 21-202 Addendum 1 Title: Whole Body Security Scanner System Type: Notice to Bidders Issue Date: 10/6/2021 Deadline: 10/22/2021 12:00 PM (CT) Contact Information Ship to Information Bid Creator Email Contact: Xxxxxx Xxxxxx Asst Xxxxx Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Address: Suite 200 Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone Phone: 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax Fax: 0 (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone Email: xxxxxx@xxxxxxx.xx.xxx Page 1 of 5 pages Vendor: ADANI Systems, Inc. 21-202 Addendum 1 ADANI Systems, Inc. Information Contact: Xxxx Xxxxxxx Address: 00000 Xxxxxx Xxxxxx Xxxxxx, XX 00000 Phone: (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Address 000 Xxxxxxx xxx Lincoln, NE 68521 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM (CT) Total $3,007.50 Email: xxxxxxxx@xxxxxxxxxxxx.xxx Web Address: xxxxxxxxxxxx.xx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxxx.xxx Signature Xxxxxxx xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted at 10/22/2021 11:46:44 AM Supplier Notes Note Please request any additional information as needed. Response Attachments 2021 Corrections Body Scanner Spec_Lancaster NE - completed.pdf General Response Document 2021 Corrections Body Scanner Spec_Lancaster NE.pdf Spec sheet with responses Warranty.pdf Warranty Lancaster County - Cover Letter.pdf Cover Letter ADANI Systems body scanner comparison chart englsih (2).pdf Body Scanner Comparison Chart Comprehensive Service Plan.pdf Service Plan Bid Notes Invitation - signed 1.pdf Bid Activities Invitation - signed Supplier Response - signed 1.pdf Supplier Response - signed 0000 XXXXXXX_xxx_xxxxxxxxx_Xxxx_Xxxxxx_Xxxxxxxx_Xxxxxxxxxx_Xxxxxxxxx XX - signed.pdf Federal - signed Lancaster County Bid Messages Response.pdf Bid Response Bid Attributes 5994 - Lincoln Epoxy Flooring - Agreement to Addendum No. 1 Addenda are instruments issued by the Purchasing Department prior to the date for receipt of offers which will Page 2 of 5 pages Vendor: ADANI Systems, Inc. 21-202 Addendum 1 modify or interpret the specification document by addition, deletion, clarification or correction. Vendor must acknowledge receipt of 3 Please review this addendum in the space provided at time of bid submission. Be advised of the following clarifications and respond where necessary # Name Note Response 1 Instructions changes to Bidders I acknowledge reading the Specification and understanding the Instructions to Bidders. Yesbidding documents:

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw 7 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxEmail xxxxxxx@xxxxxxx.xx.xxx Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 NE 68508 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 17-285 Addendum 2 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Supply - Propane Building Bid Type for County Corrections Quote Bid Suite 200 Floor/Room Issue Date 10/26/2017 03:04 PM (CT) Floor/Room Telephone Issue Close Date 2/13/2019 01:00 11/14/2017 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Xxxx oil & propane (Xxxx xxxx oil & propane) Address 000 Xxxxxxx xxx Lincoln0000 Xxxxx Xx. Box 38 Davey, NE 68521 68336 Contact Xxxxxxx Xxxxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxx0@xxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 11/13/2017 11:42:01 AM (CT) Total $3,007.50 31,449.136 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxxx X Xxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxx@xxxxxxx.xxx Supplier Notes I think that we have a good relationship and everyone seems to be happy. I hope this can continue. Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. YesYes 2 Bid Documents I acknowledge and accept that it is my responsibility as a Bidder to promptly notify the Purchasing Department Staff prior to the close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the bid documents including, but not limited to the Specifications. Yes 3 Specifications I acknowledge reading and understanding the specifications. Yes 4 Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage for each checked box on the Insurance Clause document in the Bid Attachments including the submission of the Certificate of XXXXX and the applicable endorsements. Yes Insurance Certificate and required Endorsements are required at time of contract execution by the vendor. Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid close in order to expedite the contract execution process.

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Nebraska Landscape Solutions EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxEmail xxxxxxx@xxxxxxx.xx.xxx Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 NE 68508 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Supply - Ice Melt Building Bid Type for County Corrections Quote Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Issue Close Date 2/13/2019 01:00 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring NEBRASKA LANDSCAPE SOLUTIONS, INC. Address 000 Xxxxxxx xxx Lincoln0000 XXXXXXXXXX XXX LINCOLN, NE 68521 00000-0000 Contact Xxxxxxx Xxxxxx XXXXX E GOES Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxx_xxx@xxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 6/28/2019 10:27:09 AM (CT) Total $3,007.50 15,955.99 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxxx X. Goes Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxx_xxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. YesAttributes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Service Offset Printing, Design Services, and Related Services Bid No. 19-141 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Cornhusker State Industries (Department of Corrections) EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Xxxxx Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxPurchasing\City & County 440 S. 8th St. Address Phone 0 (000) 000-0000 Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Requirements - Department Offset Printing, Design Building Bid Type for County Corrections Quote Suite 200 Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Lincoln Epoxy Flooring CORNHUSKER STATE INDUSTRIES (DEPARTMENT OF CORRECTIONS) Address 000 Xxxxxxx xxx LincolnNDCS ACCOUNTS PAYABLE PO BOX 94661 LINCOLN, NE 68521 00000-0000 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM 5/10/2019 10:19:12 AM (CT) Total $3,007.50 2,946.44 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxxxx Xxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxx.xxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxxx Xxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw Tracking No. 20060072 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Motor Fuel Bid No. 20-137 City of Lincoln/, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County (Lincoln Purchasing) Public Building Commission Xxxxxxxxx Oil Company EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 9 | P a g e 20-137 Addendum 1 Xxxxxxxxx Oil Company Supplier Response Bid Event Information Number: 20-137 Addendum 1 Title: Annual Supply of Motor Fuels Type: Notice to Bidders Issue Date: 5/14/2020 Deadline: 5/22/2020 03:00 PM (CT) Contact Information Ship to Information Bid Creator Email Contact: Xxxxxx Xxxxxx Asst Xxxxx - Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Address: Purchasing Suite 200 Purchasing 000 X. 0xx Xx. XxxxxxxLincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68516 Phone: 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax Email: xxxxxx@xxxxxxx.xx.xxx Xxxxxxxxx Oil Company Information Contact: Xxxx Xxxxxxxxx Address: 0000 XXXXXXXX XX LINCOLN, NE 68510 Phone: (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone x000 Fax: (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Address 000 Xxxxxxx xxx Lincoln, NE 68521 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM (CT) Total $3,007.50 Email: xxxxxxxxxx@x-xxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxxxxx xxxxxxxxxx@x-xxxx.xxx Signature Xxxxxxx xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted at 5/22/2020 11:54:19 AM Supplier Notes Bid Notes Bid Activities Bid Messages Note Xxxxxxxxx Oil would suggest monthly "hedge" contracts rather than then entire periods as bid requested. For example- in 2021 clear diesel ranges from $1.555/gallon in January 2021 to $1.775/gallon in October 2021. Since the bid requested the entire period, that price would be $1.775/gallon. Examples for hedge 2021 monthly clear diesel per gallon Jan 2021 $1.555 Feb 2021 $1.585 March 2021 $1.625 April 2021 $1.635 May 2021 $1.645 June 2021 $1.725 July 2021 $1.735 August 2021 $1.745 Sept 2021 $1.745 Oct 2021 $1.775 Nov 2021 $1.745 Dec 2021 $1.715 Red diesel and gas would also follow a similar pattern. Response Attachments References for contract bid 2020.pdf References Fuel equipment list 2020.pdf Fuel equipment list 2015 KENWORTH TANK WAGON.JPG Fuel vehicle- tank wagon 2015 Xxxx & 1990 Fruehauf.jpg 2015 Xxxx & 1990 Fruehauf 2017 Kenworth-black & 1995 Fruehauf.jpg 2017 Kenworth-black & 1995 Fruehauf 2017 Kenworth-red & 2010 LBT.JPG 2017 Kenworth-black & 2010 LBT Bid Attributes 5994 - Lincoln Epoxy Flooring - Page Agreement to Addendum No. 1 Addenda are instruments issued by the Purchasing Department prior to the date for receipt of 3 Please review offers which will modify or interpret the specification document by addition, deletion, clarification or correction. Vendor must acknowledge receipt of this addendum in the space provided at time of bid submission. Be advised of the following clarifications and respond where necessary # Name Note Response 1 Instructions changes to Bidders I acknowledge reading the Specification and understanding the Instructions to Bidders. Yesbidding documents:

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw 6 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxEmail xxxxxxx@xxxxxxx.xx.xxx Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 NE 68508 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-123 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Weed Abatement - Mowing Building Bid Type for the County Corrections Quote Weed Suite 200 Floor/Room Authority Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Bid Type Bid Telephone (000) 000-0000 Fax Close Issue Date 2/19/2019 01:00:00 PM 4/10/2019 10:00 AM (CT) Fax (000) 000-0000 Email Close Date 4/24/2019 12:00:00 PM (CT) Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Mr Xxxxx and More LLC (Xxxxxx Xxxxxxxx) Address 000 Xxxxxxx xxx 0000 Xxxx Xx Lincoln, NE 68521 68526 Contact Xxxxxxx Xxxxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxxx00@xxxxx.xxx Submitted 2/19/2019 12:42:43 4/18/2019 01:52:58 PM (CT) Total $3,007.50 587.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxxxx Xxxxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Xxxxxxxxx00@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 19-123 - Lincoln Epoxy Flooring Mr Xxxxx and More LLC (Xxxxxx Xxxxxxxx) - Page 1 of 3 6 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw Tracking No. 17090114 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Envelope Supply and Printing Bid No. 17-247 City of Lincoln, Lancaster County and City of Xxxxxxx-Xxxxxxxxx County Public Building Commission Nebraska Printing Center EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing\City & Address Purchasing Agent County Email xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxPhone (000) 000-0000 Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Contact Fax (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Xxxxxx, Asst. Purchasing Agent Department Bid Number 17-247 Addendum 2 Building Title Envelope Supply and Printing Department Bid Type Bid Building Floor/Room Issue Date 9/1/2017 11:51 AM (CT) Telephone Close Date 9/15/2017 12:00:00 PM (CT) Floor/Room Fax Telephone 0 (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Email Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Nebraska Printing Center Address 000 Xxxxxxx xxx Lincoln0000 X. Xxxxxx Blvd Xxxxxxx, NE 68521 68505 Contact Xxxxxxx Xxxxxx Xxxx Xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM 9/15/2017 11:44:44 AM (CT) Total $3,007.50 160.70 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxx Xxxxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxx@xxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 17-247 Addendum 2 - Lincoln Epoxy Flooring Nebraska Printing Center - Page 1 of 3 6 Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw Tracking No. 22070044 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Service Rental and Cleaning of Mats and Various Linen & Related Items Bid No. 22-135 City of Lincoln/, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County (Lincoln Purchasing) Public Building Commission Cintas Corporation EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e 22-135 Addendum 1 Cintas Corporation Cintas Corporation No. 2 Supplier Response Bid Event Information Number: 22-135 Addendum 1 Title: Rental and Cleaning of Mats and Various Linen & Related Items Type: Notice to Bidders Issue Date: 5/25/2022 Deadline: 6/15/2022 12:00 PM (CT) Contact Information Ship to Information Bid Creator Email Contact: Xxxxxx Xxxxxx Asst Asst. Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing Address: Purchasing\City & County 000 X. 0xx Xx. XxxxxxxLincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Phone: 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax Fax: 0 (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone Email: xxxxxxx@xxxxxxx.xx.xxx Cintas Corporation Information Contact: Xxxx Xxxxxxx Address: 0000 X 00xx Xx Omaha, NE 68110 Phone: (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax Fax: (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Address 000 Xxxxxxx xxx Lincoln, NE 68521 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM (CT) Total $3,007.50 Email: XxxxxxxX0@xxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxxx xxxxxxxx0@xxxxxx.xxx Signature Xxxxxxx xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. YesSubmitted at 6/15/2022 10:01:26 AM

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Xxxxx Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone Fax 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 18-167 Addendum 2 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Requirements - Building Bid Type Repair Services for County Corrections Quote Construction and Purpose-Built Equipment Bid Suite 200 Floor/Room Telephone 402 (441) 8309 x Fax 402 (441) 6513 x Floor/Room Telephone Fax Email Issue Date 2/13/2019 01:00 Close Date 6/20/2018 07:20 AM (CT) 7/6/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Lincoln Epoxy Flooring TRUCK CENTER COMPANIES LINCOLN (OMAHA TRUCK CENTER INC.) Address 000 Xxxxxxx xxx Lincoln0000 XXXXX XX LINCOLN, NE 68521 68517 Contact Xxxx Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 6/29/2018 02:02:18 PM (CT) Total $3,007.50 1,506.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxxxx Xxxxxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Shop Location Please list the location/s where your shop is located where service will be provided: Truck Center Companies 0000 Xxxxx Xxxx Xxxxxxx Xx. 00000 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw 8 | P a g e OnBase 130892496 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Unit Price Overhead Door & Replacement Services (Rebid) Bid No. 23-029 City of Lincoln/, Lancaster County, City of Xxxxxxx-Xxxxxxxxx County (Lincoln Purchasing) Public Building Commission Bulldog Garage Doors EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 9 | P a g e 23-029 REBID Bulldog garage doors Supplier Response Bid Event Information Number: 23-029 REBID Title: Overhead Door Repair and Replacement Services - Unit Price Type: Notice to Bidders Issue Date: 2/22/2023 Deadline: 3/22/2023 02:00 PM (CT) Notes: Unit Price Contracts are established to provide quick access to prequalified Contractors who perform smaller construction jobs and other services which fall into a category that allows for a set labor and material cost with markup. Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Contact: Xxxxxxxx Xxxxxx, Assistant Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing Address: Purchasing\City & County 000 X. 0xx Xx. XxxxxxxLincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Phone: 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax Email: xxxxxxx@xxxxxxx.xx.xxx Bulldog garage doors Information Address: 0000 xxxxx xx Lincoln, NE 68504 Phone: (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Address 000 Xxxxxxx xxx Lincoln, NE 68521 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM (CT) Total $3,007.50 Email: Xxxxxxxxxxxxx0@xxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxx Xxxxxx xxxxxxxxxxxxx0@xxxxx.xxx Signature Xxxxxxx xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Submitted at 3/22/2023 08:38:37 AM (CT) Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading reading, understanding and understanding agree to the Instructions to Bidders. Yes (Yes)

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Xxxxxxxx Xxxxx Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxSt. Address Phone 0 (000) 000-0000 Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Fax 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 18-048 Department Department Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Issue Date Annual Supply of Grass Seed Bid 2/26/2018 03:38 PM (CT) Building Suite 200 Floor/Room Building Floor/Room Telephone Issue Close Date 2/13/2019 01:00 3/9/2018 12:00:00 PM (CT) Telephone 0 (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Telephone Fax Email Supplier Information Company Lincoln Epoxy Flooring United Seeds, Inc. Address 000 Xxxxxxx xxx LincolnP.O Box 27322 Omaha, NE 68521 68127 Contact Xxxxxxx Xxxxxx Xxxxx Xxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 3/5/2018 06:47:38 AM (CT) Total $3,007.50 68,691.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxxx Xxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxx@xxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO NO As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the requirements of the United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw OnBase Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Service Ballast, Lamp and Battery Recycling Services Quote No. 6486 City of Lincoln/, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County (Lincoln Purchasing) Public Building Commission A-TEC Recycling EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e 6486 A-TEC Recycling Supplier Response Bid Event Information Number: 6486 Title: Ballast, Lamp and Battery Recycling Services Type: Quotation Request Issue Date: 1/11/2022 Deadline: 1/18/2022 11:00 AM (CT) Notes: Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Contact: Xxxxxxxx Xxxxx, Xxxxx Address: Suite 200 Purchasing 000 X. 0xx Xx. XxxxxxxLincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Phone: 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax Fax: 0 (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone Email: xxxxxx@xxxxxxx.xx.xxx A-TEC Recycling Information Contact: Xxxxx Xxxxx Address: 0000 XX 00xx Xxxxxx Des Moines, IA 50313 Phone: (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax Fax: (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Address 000 Xxxxxxx xxx Lincoln, NE 68521 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM (CT) Total $3,007.50 Email: xxxxxx@x-xxx-xxxxxxxxx.xxx Web Address: X-XXX-Xxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. XXXXX Xxxxx xxxxxx@x-xxx-xxxxxxxxx.xxx Signature Xxxxxxx xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted at 1/18/2022 10:49:22 AM Supplier Notes Bid Notes Bid Activities Bid Messages Note A-TEC Recycling will provide the updates Insurance Certificate upon reward of the City of Lincoln/Lancaster Cty. bid. Look forward to our continued relationship which has spanned over the last 15+ years. Thank you! Response Attachments Scan2022-01-18-094109.pdf Signed documents and example of previous Insurance Certificate A-TEC Recycling provided to City of Lincoln/Lancaster Cty. Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the requirements of 3 Please review the following United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and respond where necessary # Name Note Response 1 Instructions submit it with contract documents at time of execution. If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to Bidders provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. yes Bid Documents I acknowledge reading and understanding accept that it is my responsibility as a Bidder to promptly notify the Instructions Purchasing Department Staff prior to Biddersthe close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the bid documents including, but not limited to the Specifications. Yes (Yes)

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Xxxxx Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone Fax 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 18-167 Addendum 2 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Requirements - Building Bid Type Repair Services for County Corrections Quote Construction and Purpose-Built Equipment Bid Suite 200 Floor/Room Telephone 402 (441) 8309 x Fax 402 (441) 6513 x Floor/Room Telephone Fax Email Issue Date 2/13/2019 01:00 Close Date 6/20/2018 07:20 AM (CT) 7/6/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Lincoln Epoxy Flooring Xxxxxxxx Equipment Co Address 000 0000 Xxxxxxx xxx 0 Lincoln, NE 68521 68507 Contact Xxxxxxx Xxxxxx Xxxxx Xxxxxxxxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 7/3/2018 02:40:10 PM (CT) Total $3,007.50 300.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxxx Xxxxxxxxxxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxx@xxxxxxxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Shop Location Please list the location/s where your shop is located where service will be provided: Xxxxxxxx Equipment Company 0000 Xxxxxxx 0 Xxxxxxx, XX 00000 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw Tracking No. 20080144 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Service Rental and Cleaning of Mats and Various Linen & Related Items Bid No. 20-172 City of Lincoln/, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County (Lincoln Purchasing) Public Building Commission Paramount Linen & Uniform Rental EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e 20-172 Addendum 1 Paramount Linen Supplier Response Bid Event Information Number: 20-172 Addendum 1 Title: Rental and Cleaning of Mats and Various Linen & Related Items Type: Notice to Bidders Issue Date: 7/17/2020 Deadline: 8/7/2020 12:00 PM (CT) Notes: Specifications, delivery locations and attachments need to be added. Contact Information Ship to Information Bid Creator Email Contact: Xxxxxx Xxxxxx Asst Asst. Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing Address: Purchasing\City & County 000 X. 0xx Xx. XxxxxxxLincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Phone: 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax Fax: 0 (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone Email: xxxxxxx@xxxxxxx.xx.xxx Paramount Linen Information Contact: Xxx Xxxxxx Address: 000 X. 00 Lincoln, NE 68510 Phone: (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax Fax: (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Address 000 Xxxxxxx xxx Lincoln, NE 68521 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM (CT) Total $3,007.50 Email: xxxxxxx@xxxxxxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Tom Allman xxxxxxx@xxxxxxxxxxxxxx.xxx Signature Xxxxxxx xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted at 8/6/2020 11:43:41 AM Supplier Notes Note Our submission is for the City of Lincoln mat rental and other services bid Response Attachments Lincoln City Bid Notes Bid Activities Bid Messages #2.pdf Price quote for microfiber towels City of Lincoln References.pdf References Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 All other terms, conditions, and requirements of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding request remain the Instructions to Bidderssame as originally indicated in the document or as modified on previous addenda. YesXxxxxx Xxxxxx Assistant Purchasing Agent

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Service Offset Printing, Design Services, and Related Services Bid No. 19-141 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Firespring EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Xxxxx Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxPurchasing\City & County 440 S. 8th St. Address Phone 0 (000) 000-0000 Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Contact Fax 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Xxxxx Asst. Purchasing Agent Department Bid Number 19-141 Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Requirements - Department Offset Printing, Design Building Bid Type for County Corrections Quote Suite 200 Floor/Room Serices, and Related Telephone Services Floor/Room Fax Bid Type Bid Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Issue Date 4/22/2019 02:46 PM (CT) Fax 0 (000) 000-0000 Close Date 5/10/2019 01:25:00 PM (CT) Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Lincoln Epoxy Flooring Firespring Address 000 Xxxxxxx xxx 0000 Xxxxxxxx Xxxxx Lincoln, NE 68521 68512 Contact Xxxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 5/6/2019 08:33:18 AM (CT) Total $3,007.50 7,787.22 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxxx Xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Insurance Requirements I acknowledge reading and understanding the Insurance Requirements. Yes 2 Specifications I acknowledge reading and understanding the specifications. Yes 3 Electronic Signature Please check here for your electronic signature. Yes 4 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes 5 Contact Name of person submitting this bid: Xxxxx Xxxxxx 6 Annual Requirements I acknowledge reading and understanding the Annual Requirements. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Tracking No.17020202 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Water Softener Salt Quote No. 5561 City of Lincoln, Lancaster County and City of Xxxxxxx-Xxxxxxxxx County Public Building Commission Culligan of Lincoln Epoxy 5994 dw EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxSt. Address Phone 0 (000) 000-0000 Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Fax 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax Bid Number 5561 Addendum 1 Department Department Title Bid Type Annual Supply - Water Softener Salt Quote Building Suite 200 Floor/Room Building Floor/Room Issue Date 1/31/2017 12:20 PM (CT) Telephone 0 (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 2/7/2017 02:00:00 PM (CT) Fax 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Fax Email Supplier Information Company Lincoln Epoxy Flooring CULLIGAN OF LINCOLN Address 000 Xxxxxxx xxx Lincoln0000 XXXXXXXX XX 0000 XXXXXXXX XX LINCOLN, NE 68521 68504 Contact Xxxxxxx Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx XXXXXXX@XXXXXXXXXX.XXX Submitted 2/19/2019 12:42:43 2/3/2017 12:50:33 PM (CT) Total $3,007.50 26,250.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxx Xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx XXXXXXX@XXXXXXXXXX.XXX Supplier Notes FORKLIFT WHERE POSSIBLE Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 U.S. Citizenship Attestation Is your company legally considered an Individual or Sole Proprietor: YES or NO NO As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply with the requirements of the United States Citizenship Attestation Form, available at: xxxx://xxx.xxx.xx.xxx/business/notary/citizenforminfo.html All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and submit it with contract documents at time of execution. If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the United States using the Systematic Alien Verification for Entitlements (SAVE) Program. Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat. 4-108. 2 Bid Documents I acknowledge and accept that it is my responsibility as a Bidder to promptly notify the Purchasing Department Staff prior to the close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the bid documents including, but not limited to the Specifications. Yes 3 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Xxxxxxxx Xxxxx, Buyer xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxSt. Address Phone 0 (000) 000-0000 Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Fax 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Xxxxxxxx Xxxxx, Buyer Contact Fax Bid Number 17-319 Addendum 2 Department Department Title Bid Type Annual Supply Turf Fertilizer and Chemicals Bid Building Suite 200 Floor/Room Building Floor/Room Issue Date 12/5/2017 01:43 PM (CT) Telephone 0 (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 12/20/2017 12:00:00 PM (CT) Fax 0 (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Fax Email Supplier Information Company Lincoln Epoxy Flooring Helena Chemical Company Address 000 Xxxxxxx xxx LincolnXxxxxxxxx Xxxx, NE 68521 Suite 300 Collierville, TN 38017 Contact Xxxxxxx Xxxxxx Xxxx Xxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 12/19/2017 10:00:14 AM (CT) Total $3,007.50 150,355.83 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxx Xxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxx@xxxxxxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yesnecessary

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw OnBase 132089700 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Services Business Card and Letterhead Printing Bid No. 23-139 City of Lincoln/, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County (Lincoln Purchasing) Public Building Commission Firespring EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e 23-139 Addendum 1 Firespring Supplier Response Bid Event Information Number: 23-139 Addendum 1 Title: Business Card and Letterhead Printing Type: Notice to Bidders Issue Date: 5/17/2023 Deadline: 5/31/2023 02:00 PM (CT) Notes: Only bids from companies with a Web-Based Ordering System will be considered. Contact Information Ship to Information Bid Creator Email Contact: Xxxxxx Xxxxxx Asst - Asst. Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing Address: Purchasing\City & County 000 X. 0xx Xx. XxxxxxxLincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone NE 68508 Phone: (000) 000-0000 Contact Email: xxxxxxx@xxxxxxx.xx.xxx Firespring Information Contact: Xxxxx Xxxxxx X. Xxxxxx Asst Contact Fax Address: 0000 Xxxxxxxx Xxxxx Xxxxxxx Lincoln, NE 68512 Phone: (000) 000-0000 Purchasing Agent Department Bid Number Title 5994 Broadcast System Flooring DepartmentBuilding Building Bid Type for County Corrections Quote Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Telephone Fax: (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax Toll Free: (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Address 000 Xxxxxxx xxx Lincoln, NE 68521 Contact Xxxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Submitted 2/19/2019 12:42:43 PM (CT) Total $3,007.50 Email: xxxxx.xxxxxx@xxxxxxxxxx.xxx Web Address: xxx.xxxxxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Xxxxx Xxxxxx xxxxx.xxxxxx@xxxxxxxxxx.xxx Signature Xxxxxxx xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. YesSubmitted at 5/31/2023 09:43:49 AM (CT)

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw 7 | P a g e Tracking No. 19070117 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Annual Supply Ice Melt Bid No. 19-153 City of Lincoln, Nebraska, Lancaster County, City of Xxxxxxx - Xxxxxxxxx County Public Building Commission Xxxx Supply EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 8 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxEmail xxxxxxx@xxxxxxx.xx.xxx Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 NE 68508 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 19-153 Addendum 2 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Supply - Ice Melt Building Bid Type for County Corrections Quote Bid Suite 200 Floor/Room Issue Date 6/7/2019 04:12 PM (CT) Floor/Room Telephone Issue Close Date 2/13/2019 01:00 6/28/2019 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Xxxx Supply Address 000 Xxxxxxx xxx Lincoln00000 Xxxxxxxxxx Xxxx Omaha, NE 68521 68137 Contact Xxxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 6/27/2019 03:56:41 PM (CT) Total $3,007.50 8,821.80 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxx Xxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. YesAttributes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Xxxxx Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx xxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone Fax 0 (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax x 0 (000) 000-0000 x Contact Xxxxxx Xxxxx - Purchasing Agent Purchasing Contact Department Bid Number 18-167 Addendum 2 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Requirements - Building Bid Type Repair Services for County Corrections Quote Construction and Purpose-Built Equipment Bid Suite 200 Floor/Room Telephone 402 (441) 8309 x Fax 402 (441) 6513 x Floor/Room Telephone Fax Email Issue Date 2/13/2019 01:00 Close Date 6/20/2018 07:20 AM (CT) 7/6/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email xxxxxx@xxxxxxx.xx.xxx Supplier Information Company Lincoln Epoxy Flooring Rose Equipment Inc Address 000 Xxxxxxx xxx PO Box 29135 Lincoln, NE 68521 68529 Contact Xxxxxxx Xxxxxx Sales Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxxxxx@xxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 7/3/2018 10:16:49 AM (CT) Total $3,007.50 1,055.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxxx Xxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Plus $150.00 charge per after hour call out. Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Shop Location Please list the location/s where your shop is located where service will be provided: 0000 Xxxxxxxx Xxx, Lincoln, NE 68507 2 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw Tracking No. 18060201 Xxxxxxx-Xxxxxxxxx County Public Building Commission Signature Page CONTRACT Unit Price Tree Trimming and Removal Services Bid No. 18-066 City of Lincoln, Nebraska, Lancaster County, and City of Xxxxxxx-Xxxxxxxxx County Public Building Commission New Heights Tree Service EXECUTION BY XXXXXXX-XXXXXXXXX COUNTY PUBLIC BUILDING COMMISSION ATTEST: Public Building Commission Attorney Chairperson, Public Building Commission dated 10 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Xxxxxxx Xxxxx Asst. Address Purchasing Address Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxEmail XXXxxxx@xxxxxxx.xx.xxx Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 NE 68508 Phone (000) 000-0000 x Contact Xxxxxx X. Xxxxxx Asst Xxxxxxx Xxxxx, Contact Fax (000) 000-0000 x Assistant Purchasing Agent Department Bid Number 18-066 Building Title 5994 Broadcast System Flooring DepartmentBuilding Unit Price - Tree Trimming Department and Removal Services Building Bid Type for County Corrections Quote Suite 200 Floor/Room Bid Type Bid Suite 200 Telephone Issue Date 5/11/2018 08:00 AM (CT) Floor/Room Telephone Issue Fax Close Date 2/13/2019 01:00 5/25/2018 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) x Email Fax (000) 000-0000 x Email xxxxxxx@xxxxxxx.xx.xxx Email XXXxxxx@xxxxxxx.xx.xxx Supplier Information Company Lincoln Epoxy Flooring new heights tree service Address 000 Xxxxxxx xxx Lincoln00000 x xxxxxx crete, NE 68521 68333 Contact Xxxxxxx Xxxxxx xxxx xxxxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxxxx@xxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 5/25/2018 10:45:00 AM (CT) Total $3,007.50 22,892.86 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx X Xxxxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxx00@xxxxx.xxx Supplier Notes Bid Notes If you need assistance, please contact our office at 000-000-0000. Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yesnecessary

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw 7 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxEmail xxxxxxx@xxxxxxx.xx.xxx Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 NE 68508 Phone (000) 000-0000 x Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 x Purchasing Agent Department Bid Number 18-170 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Infectious Waste Pick-Up and Building Bid Type for County Corrections Quote Disposal Suite 200 Floor/Room Bid Type Bid Floor/Room Telephone Issue Date 2/13/2019 01:00 6/20/2018 12:00 PM (CT) Telephone (000) 000-0000 x Fax Close Date 2/19/2019 01:00:00 7/11/2018 12:00:00 PM (CT) Fax (000) 000-0000 x Email Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Stericycle (Stericycle, Inc) Address 000 Xxxxxxx xxx Lincoln0000 Xxxxxxxxxx Xxx. Northbrook, NE 68521 IL 60062 Contact Xxxxxxx Xxxxxx Government Team Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxxxx@xxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 7/10/2018 04:03:10 PM (CT) Total $3,007.50 386.50 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxx Xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Good Afternoon, Please see attached proposal for additional information. Let me know if you have any questions. Thank You! Xxx Xxxxxx Stericycle, Inc. Bid Notes Bid Activities 18-170 - Stericycle (Stericycle, Inc) - Page 1 of 6 Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw Contract- Annual Supply - Ice Melt, Bid No. 16-270 Omaha Paper Company lli Page No. 7 City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Address Purchasing Address Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. XxxxxxxEmail xxxxxxx@xxxxxxx.xx.xxx Lincoln, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 NE 68508 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Department Bid Number 16-270 Addendum 1 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Supply - Ice Melt Building Bid Type for County Corrections Quote Bid Suite 200 Floor/Room Issue Date 11/4/2016 10:00 AM (CT) Floor/Room Telephone Issue Close Date 2/13/2019 01:00 11/18/2016 12:00:00 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 PM (CT) Fax (000) 000-0000 Email Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Omaha Paper Company Address 000 Xxxxxxx xxx Lincoln0000 X Xxxxxx Omaha, NE 68521 68117 Contact Xxxxxxx Xxxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 x000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 11/18/2016 09:51:52 AM (CT) Total $3,007.50 95,851.53 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxx Xxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx Xxxxxxxx@xxxxxxxxxx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw 7 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Xxxxxxxxxxx0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 Purchasing Agent Purchasing Department Bid Number 17-240 Addendum 1 Department Building Title 5994 Broadcast System Flooring DepartmentBuilding Annual Supply - Aluminum Building Bid Type for County Corrections Quote Sign Blanks Bid Suite 200 Floor/Room Floor/Room Telephone Issue Date 2/13/2019 01:00 8/25/2017 02:48 PM (CT) Telephone (000) 000-0000 Fax Close Date 2/19/2019 01:00:00 9/8/2017 12:00:00 PM (CT) Fax (000) 000-0000 Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Vulcan Signs (Vulcan Inc.) Address 000 Xxxxxxx xxx LincolnPO Box 1850 Foley, NE 68521 AL 00000-0000 Contact Xxxxxxx X. Xxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxx0@xxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 9/7/2017 08:45:34 AM (CT) Total $3,007.50 16,377.07 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx X. Xxxx Xxxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxx0@xxxxxxxxx.xxx Supplier Notes Delivery by common carrier to dock. Bid Notes Bid Activities Bid Messages Bid Attributes 5994 17-240 Addendum 1 - Lincoln Epoxy Flooring Vulcan Signs (Vulcan Inc.) - Page 1 of 3 4 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes

LANCASTER COUNTY, NEBRASKA. Contract Approved as to Form: The Board of County Commissioners of Lancaster, Nebraska Deputy Lancaster County Attorney dated Lincoln Epoxy 5994 dw 6 | P a g e City of Lincoln/Lancaster County (Lincoln Purchasing) Supplier Response Bid Information Contact Information Ship to Information Bid Creator Email Xxxxxx Xxxxxx Asst Purchasing Agent xxxxxxx@xxxxxxx.xx.xxx Address Purchasing 000 X. 0xx Xx. Xxxxxxx, XX 00000 Address Xxxxxxxxxxx0000 Lancaster County Corrections 0000 Xxxx X Xxxxxx Xxxxxxx, XX 00000 Phone (000) 000-0000 Contact Xxxxxx X. Xxxxxx Asst Contact Fax (000) 000-0000 x (000) 000-0000 x Contact Xxxxxx Xxxxxx Asst Purchasing Agent Department Contact Lincoln, NE 68528 Bid Number 18-211 Department Department Title 5994 Broadcast Water System Flooring DepartmentBuilding Building Bid Type for Laundry System at County Corrections Quote Building Suite 200 Floor/Room Building Floor/Room Telephone Issue Date 2/13/2019 01:00 PM (CT) Bid Type Bid Telephone (000) 000-0000 Fax Close x Telephone Issue Date 2/19/2019 01:00:00 8/3/2018 03:00 PM (CT) Fax (000) 000-0000 x Fax Close Date 8/17/2018 12:00:00 PM (CT) Email xxxxxxx@xxxxxxx.xx.xxx Email Supplier Information Company Lincoln Epoxy Flooring Xxxx Supply Address 000 Xxxxxxx xxx Lincoln00000 Xxxxxxxxxx Xxxx Omaha, NE 68521 68137 Contact Xxxxxxx Xxxxx Xxxxxx Department Building Floor/Room Telephone (000) 000-0000 Fax (000) 000-0000 Email Xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxxx@xxxxxxxxxx.xxx Submitted 2/19/2019 12:42:43 PM 8/10/2018 11:16:24 AM (CT) Total $3,007.50 14,250.00 By submitting your response, you certify that you are authorized to represent and bind your company. Signature Xxxxxxx xxxxxx Xxxx Xxxxx Email xxxxxxxxxxxxxxxxxxxx@xxxxx.xxx xxxxxx@xxx.xx.xxx Supplier Notes Bid Notes Bid Activities Bid Messages Bid Attributes 5994 - Lincoln Epoxy Flooring - Page 1 of 3 Please review the following and respond where necessary # Name Note Response 1 Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes