090624-GPC
MASTER AGREEMENT # 090624
CATEGORY: sĞŶĚŽƌDĂŶĂŐĞĚ/ŶǀĞŶƚŽƌLJ>ŽŐŝƐƟĐƐDĂŶĂŐĞŵĞŶƚ^ŽůƵƟŽŶƐĨŽƌ&ůĞĞƚƐĂŶĚ&ĂĐŝůŝƟĞƐ
SUPPLIER: 'ĞŶƵŝŶĞWĂƌƚƐŽŵƉĂŶLJĚďĂEW/ŶƚĞŐƌĂƚĞĚƵƐŝŶĞƐƐ^ŽůƵƟŽŶƐ
This Master Agreement (Agreement) is between Sourcewell, ĂDŝŶŶĞƐŽƚĂƐĞƌǀŝĐĞĐŽŽƉĞƌĂƟǀĞlocated at 202
12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and Genuine Parts Company dba NAPA
/ŶƚĞŐƌĂƚĞĚƵƐŝŶĞƐƐ^ŽůƵƟŽŶƐ͕Ă'ĞŽƌŐŝĂŽƌƉŽƌĂƟŽŶ͕ůŽĐĂƚĞĚĂƚ2999 Wildwood Parkway, Atlanta, GA 30339
(Supplier).
Sourcewell ŝƐĂůŽĐĂůŐŽǀĞƌŶŵĞŶƚĂŶĚƐĞƌǀŝĐĞĐŽŽƉĞƌĂƟǀĞĐƌĞĂƚĞĚƵŶĚĞƌƚŚĞůĂǁƐŽĨƚŚĞ^ƚĂƚĞŽĨDŝŶŶĞƐŽƚĂ
;DŝŶŶĞƐŽƚĂ^ƚĂƚƵƚĞƐ^ĞĐƟŽŶϭϮϯ͘ϮϭͿŽīĞƌŝŶŐ a CŽŽƉĞƌĂƟǀĞPurchasing Program ƚŽĞůŝŐŝďůĞƉĂƌƟĐŝƉĂƟŶŐ
ŐŽǀĞƌŶŵĞŶƚĞŶƟƟĞƐ͘
hŶĚĞƌƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚĞŶƚĞƌĞĚǁŝƚŚ^ŽƵƌĐĞǁĞůů͕^ƵƉƉůŝĞƌǁŝůůƉƌŽǀŝĚĞ/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐƚŽWĂƌƟĐŝƉĂƟŶŐ
ŶƟƟĞƐƚŚƌŽƵŐŚ^ŽƵƌĐĞǁĞůů͛ƐCŽŽƉĞƌĂƟǀĞPurchasing Program.
ƌƟĐůĞϭ͗
'ĞŶĞƌĂůdĞƌŵƐ
dŚĞ'ĞŶĞƌĂůdĞƌŵƐŝŶƚŚŝƐƌƟĐůĞϭĐŽŶƚƌŽůƚŚĞŽƉĞƌĂƟŽŶŽĨƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚďĞƚǁĞĞŶ^ŽƵƌĐĞǁĞůůĂŶĚ
^ƵƉƉůŝĞƌĂŶĚĂƉƉůLJƚŽĂůůƚƌĂŶƐĂĐƟŽŶƐĞŶƚĞƌĞĚďLJ^ƵƉƉůŝĞƌĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐ͘^ƵďƐĞƋƵĞŶƚƌƟĐůĞƐƚŽƚŚŝƐ
Master Agreement control the rights ĂŶĚŽďůŝŐĂƟŽŶƐĚŝƌĞĐƚůLJďĞƚǁĞĞŶ^ŽƵƌĐĞǁĞůůĂŶĚ^ƵƉƉůŝĞƌ;ƌƟĐůĞϮͿ͕ĂŶĚ
ďĞƚǁĞĞŶ^ƵƉƉůŝĞƌĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ;ƌƟĐůĞϯͿ͕ƌĞƐƉĞĐƟǀĞůLJ͘dŚĞƐĞƌƟĐůĞϭ'ĞŶĞƌĂůdĞƌŵƐĐŽŶƚƌŽůŽǀĞƌĂŶLJ
ĐŽŶŇŝĐƟŶŐƚĞƌŵƐ͘tŚĞƌĞƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚŝƐƐŝůĞŶƚŽŶĂŶLJƐƵďũĞĐƚ͕WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĂŶĚ^ƵƉƉůŝĞƌƌĞƚĂŝŶ
ƚŚĞĂďŝůŝƚLJƚŽŶĞŐŽƟĂƚĞŵƵƚƵĂůůLJĂĐĐĞƉƚĂďůĞƚĞƌŵƐ͘
1) WƵƌƉŽƐĞ͘ WƵƌƐƵĂŶƚƚŽDŝŶŶĞƐŽƚĂůĂǁ͕ƚŚĞ^ŽƵƌĐĞǁĞůůŽĂƌĚŽĨŝƌĞĐƚŽƌƐŚĂƐĂƵƚŚŽƌŝnjĞĚĂŽŽƉĞƌĂƟǀĞ
WƵƌĐŚĂƐŝŶŐWƌŽŐƌĂŵĚĞƐŝŐŶĞĚƚŽƉƌŽǀŝĚĞWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐǁŝƚŚĂĐĐĞƐƐƚŽĐŽŵƉĞƟƟǀĞůLJĂǁĂƌĚĞĚ
ĐŽŽƉĞƌĂƟǀĞƉƵƌĐŚĂƐŝŶŐĂŐƌĞĞŵĞŶƚƐ͘dŽĨĂĐŝůŝƚĂƚĞƚŚĞWƌŽŐƌĂŵ͕^ŽƵƌcewell has awarded Supplier this
ĐŽŽƉĞƌĂƟǀĞƉƵƌĐŚĂƐŝŶŐDĂƐƚĞƌŐƌĞĞŵĞŶƚĨŽůůŽǁŝŶŐĂĐŽŵƉĞƟƟǀĞƉƌŽĐƵƌĞŵĞŶƚƉƌŽĐĞƐƐŝŶƚĞŶĚĞĚƚŽŵĞĞƚ
ĐŽŵƉůŝĂŶĐĞƐƚĂŶĚĂƌĚƐŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚDŝŶŶĞƐŽƚĂůĂǁĂŶĚƚŚĞƌĞƋƵŝƌĞŵĞŶƚƐĐŽŶƚĂŝŶĞĚŚĞƌĞŝŶ͘
2) /ŶƚĞŶƚ͘ dŚĞŝŶƚĞŶƚŽĨƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚŝƐƚŽĚĞĮŶĞƚŚĞƌŽůĞƐŽĨ^ŽƵƌĐĞǁĞůů͕^ƵƉƉůŝĞƌ͕ĂŶĚWĂƌƟĐŝƉĂƟŶŐ
ŶƟƚLJĂƐŝƚƌĞůĂƚĞƐƚŽ^ŽƵƌĐĞǁĞůů͛ƐŽŽƉĞƌĂƟǀĞWƵƌĐŚĂƐŝŶŐWƌŽŐƌĂŵ͘
3) WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĐĐĞƐƐ͘ ^ŽƵƌĐĞǁĞůů͛ƐŽŽƉĞƌĂƟǀĞWƵƌĐŚĂƐŝŶŐWƌŽŐƌĂŵDĂƐƚĞƌŐƌĞĞŵĞŶƚƐĂƌĞĂǀĂŝůĂďůĞ
ƚŽĞůŝŐŝďůĞƉƵďůŝĐĂŐĞŶĐŝĞƐ;WĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐͿ͘WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͛ƐĂƵƚŚŽƌŝƚLJƚŽĂĐĐĞƐƐ^ŽƵƌĐĞǁĞůů͛Ɛ
ŽŽƉĞƌĂƟǀĞWƵƌĐŚĂƐŝŶŐWƌŽŐƌĂŵŝƐĚĞƚĞƌŵŝŶĞĚƚŚƌŽƵŐŚƚŚĞůĂǁƐŽĨŝƚƐƌĞƐƉĞĐƟǀĞũƵƌŝƐĚŝĐƟŽŶ͘
4) ^ƵƉƉůŝĞƌĐĐĞƐƐ͘ dŚĞ/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐŽīĞƌĞĚƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚŵĂLJďĞŵĂĚĞĂǀĂŝůĂďůĞƚŽĂŶLJ
WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͘^ƵƉƉůŝĞƌƵŶĚĞƌƐƚĂŶĚƐƚŚĂƚĂWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͛ƐƵƐĞŽĨƚŚŝƐŐƌĞĞŵĞŶƚŝƐĂƚƚŚĞ
WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͛ƐƐŽůĞĐŽŶǀĞŶŝĞŶĐĞ͘^ƵƉƉůŝĞƌǁŝůůĞĚƵĐĂƚĞŝƚƐƐĂůĞƐĂŶĚƐĞƌǀŝĐĞĨŽƌĐĞƐĂďŽƵƚ^ŽƵƌĐĞǁĞůů
ĞůŝŐŝďŝůŝƚLJƌĞƋƵŝƌĞŵĞŶƚƐĂŶĚƌĞƋƵŝƌĞĚĚŽĐƵŵĞŶƚĂƟŽŶ͘^ƵƉƉůŝĞƌǁŝůůďĞƌĞƐƉŽŶƐŝďůĞĨŽƌĞŶƐƵƌŝŶŐƐĂůĞƐĂƌĞǁŝƚŚ
WĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐ͘
-1-
090624-GPC
5) dĞƌŵ͘ dŚŝƐŐƌĞĞŵĞŶƚŝƐĞīĞĐƟǀĞƵƉŽŶƚŚĞĚĂƚĞŽĨƚŚĞĮŶĂůƐŝŐŶĂƚƵƌĞďĞůŽǁ͘dŚĞƚĞƌŵŽĨƚŚŝƐŐƌĞĞŵĞŶƚŝƐ
ĨŽƵƌ;ϰͿLJĞĂƌƐĨƌŽŵƚŚĞĞīĞĐƟǀĞĚĂƚĞ͘dŚĞŐƌĞĞŵĞŶƚĞdžƉŝƌĞƐĂƚϭϭ͗ϱϵW͘D͘ĞŶƚƌĂůdŝŵĞŽŶĞĐĞŵďĞƌϯ͕
ϮϬϮϴ͕ƵŶůĞƐƐŝƚŝƐĐĂŶĐĞůůĞĚŽƌĞdžƚĞŶĚĞĚĂƐĚĞĮŶed in this Agreement.
a) džƚĞŶƐŝŽŶƐ͘ ^ŽƵƌĐĞǁĞůůĂŶĚ^ƵƉƉůŝĞƌŵĂLJĂŐƌĞĞƚŽƵƉƚŽƚŚƌĞĞ;ϯͿĂĚĚŝƟŽŶĂůŽŶĞ-year extensions beyond
ƚŚĞŽƌŝŐŝŶĂůĨŽƵƌ-LJĞĂƌƚĞƌŵ͘dŚĞƚŽƚĂůƉŽƐƐŝďůĞůĞŶŐƚŚŽĨƚŚŝƐŐƌĞĞŵĞŶƚǁŝůůďĞƐĞǀĞŶ;ϳͿLJĞĂƌƐĨƌŽŵƚŚĞ
ĞīĞĐƟǀĞĚĂƚĞ͘
b) džĐĞƉƟŽŶĂůŝƌĐƵŵƐƚĂŶĐĞƐ͘ ^ŽƵƌĐĞǁĞůůƌĞƚĂŝŶƐƚŚĞƌŝŐŚƚƚŽĐŽŶƐŝĚĞƌĂĚĚŝƟŽŶĂůĞdžƚĞŶƐŝŽŶƐĂƐƌĞƋƵŝƌĞĚ
ƵŶĚĞƌĞdžĐĞƉƟŽŶĂůĐŝƌĐƵŵƐƚĂŶĐĞƐ͘
6) ^ƵƌǀŝǀĂůŽĨdĞƌŵƐ͘ EŽƚǁŝƚŚƐƚĂŶĚŝŶŐƚŚĞƚĞƌŵŝŶĂƟŽŶŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͕ƚŚĞŽďůŝŐĂƟŽŶƐŽĨƚŚŝƐŐƌĞĞŵĞŶƚǁŝůů
ĐŽŶƟŶƵĞƚŚƌŽƵŐŚƚŚĞƉĞƌĨŽƌŵĂŶĐĞƉĞƌŝŽĚŽĨĂŶLJƚƌĂŶƐĂĐƟŽŶĞŶƚĞƌĞĚďĞƚǁĞĞŶ^ƵƉƉůŝĞƌĂŶĚĂŶLJWĂƌƟĐŝƉĂƟŶŐ
ŶƟƚLJďĞĨŽƌĞƚŚĞƚĞƌŵŝŶĂƟŽŶĚĂƚĞ͘
7) ^ĐŽƉĞ͘^ƵƉƉůŝĞƌŝƐĂǁĂƌĚĞĚĂDĂƐƚĞƌŐƌĞĞŵĞŶƚƚŽƉƌŽǀŝĚĞƚŚĞƐŽůƵƟŽŶƐŝĚĞŶƟĮĞĚŝŶZ&WηϬϵϬϲϮϰƚŽ
WĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐ͘/Ŷ^ĐŽƉĞƐŽůƵƟŽŶƐŝŶĐůƵĚĞ͗
1. ^ŽƵƌĐĞǁĞůůŝƐƐĞĞŬŝŶŐƉƌŽƉŽƐĂůƐĨŽƌsĞŶĚŽƌDĂŶĂŐĞĚ/ŶǀĞŶƚŽƌLJĂŶĚ>ŽŐŝƐƚŝĐƐDĂŶĂŐĞŵĞŶƚ^ŽůƵƚŝŽŶƐĨŽƌ
&ůĞĞƚƐĂŶĚ&ĂĐŝůŝƚŝĞƐ͕ŝŶĐůƵĚŝŶŐ͕ďƵƚŶŽƚƚŽďĞůŝŵŝƚĞĚƚŽ͗
a. sĞŶĚŽƌDĂŶĂŐĞĚ/ŶǀĞŶƚŽƌLJƐŽůƵƚŝŽŶƐ͕ƐƵĐŚĂƐ͗
i. WĂƌƚƐ͕ĨůƵŝĚƐ͕ĞƋƵŝƉŵĞŶƚ͕ĂŶĚƐƵƉƉůŝĞƐĨŽƌǀĞŚŝĐůĞ͕ƚƌƵĐŬ͕ĨůĞĞƚ͕ĂŶĚǁĂƌĞŚŽƵƐĞŽƉĞƌĂƚŝŽŶƐ͖
ii. KŶĂŶĚŽĨĨ-ƐŝƚĞƐƚŽƌĂŐĞ͕ƐĞƌǀŝĐĞ͕ĂŶĚƉĂƌƚƐƌŽŽŵŽƉĞƌĂƚŝŽŶ͕ŵĂŶĂŐĞŵĞŶƚ͕ĂŶĚƐƚĂĨĨŝŶŐ͖
iii. WĞƌĨŽƌŵĂŶĐĞƌĞƉŽƌƚŝŶŐ͕ĂŶĚĚĂƚĂĂŶĚƚĞĐŚŶŽůŽŐLJĂŶĂůLJƐŝƐ͖
iv. &ůĞĞƚĂŶĚĨĂĐŝůŝƚLJƐŽĨƚǁĂƌĞŝŶƚĞŐƌĂƚŝŽŶĂŶĚĚĂƚĂĞdžĐŚĂŶŐĞ͖
v. ŵĞƌŐĞŶĐLJƌĞƐƉŽŶƐĞƐĞƌǀŝĐĞƐ͖
vi. WĂƌƚƐƌĞƉůĂĐĞŵĞŶƚĂŶĚǁĂƌƌĂŶƚLJŵĂŶĂŐĞŵĞŶƚ͖
vii. EĂƚŝŽŶĂůĚŝƐƚƌŝďƵƚŝŽŶƐLJƐƚĞŵƐĞƌǀŝĐĞƐ͖
viii. Stock and non-ƐƚŽĐŬƉĂƌƚƐƐŽƵƌĐŝŶŐŽĨŽƌŝŐŝŶĂůĞƋƵŝƉŵĞŶƚĂŶĚĂĨƚĞƌŵĂƌŬĞƚƉĂƌƚƐ͕ĨůƵŝĚƐ͕
ĞƋƵŝƉŵĞŶƚ͕ĂŶĚƐƵƉƉůŝĞƐ͖ĂŶĚ͕
ix. WĂƌƚƐƌĞƐĞĂƌĐŚ͕ĂĐƋƵŝƐŝƚŝŽŶ͕ĂŶĚĚĞůŝǀĞƌLJ͘
b. >ŽŐŝƐƚŝĐƐDĂŶĂŐĞŵĞŶƚ^ŽůƵƚŝŽŶƐ͕ƐƵĐŚĂƐ͗
i. tĂƌĞŚŽƵƐĞŵĂŶĂŐĞŵĞŶƚƐĞƌǀŝĐĞƐ͖
ii. tĂƌĞŚŽƵƐĞĂŶĚƚƌĂŶƐƉŽƌƚĂƚŝŽŶĐŽŽƌĚŝŶĂƚŝŽŶĨŽƌŝŶĂŶĚŽƵƚďŽƵŶĚƐƵƉƉůŝĞƐ͖
iii. ^ŚŝƉŵĞŶƚŽƉƚŝŵŝnjĂƚŝŽŶ͖
iv. &ƌĞŝŐŚƚŵĂŶĂŐĞŵĞŶƚ͖
v. >ŽĂĚƐĐŚĞĚƵůŝŶŐĂŶĚĚĞůŝǀĞƌLJĐŽŶĨŝƌŵĂƚŝŽŶ͖
vi. ƵƐƚŽŵƐŵĂŶĂŐĞŵĞŶƚĨŽƌŝŶƚĞƌŶĂƚŝŽŶĂůƐŚŝƉŵĞŶƚƐ͖
vii. ŽŽƌĚŝŶĂƚŝŽŶŽĨũƵƐƚ-in-ƚŝŵĞƌĞƉůĞŶŝƐŚŵĞŶƚŽĨƉĂƌƚƐ͖ĂŶĚ͕
viii. Web-based solutions and knowledge-ďĂƐĞĚƉƌŽĨĞƐƐŝŽŶĂůƐĞƌǀŝĐĞƐ͘
c. Training, consultative, and ĂĚŵŝŶŝƐƚƌĂƚŝǀĞŽƌƚĞĐŚŶŝĐĂůƐƵƉƉŽƌƚƐĞƌǀŝĐĞƐƌĞůĂƚĞĚƚŽƚŚĞĚĞůŝǀĞƌLJŽĨ
ƚŚĞƐŽůƵƚŝŽŶƐŽĨĨĞƌĞĚƵŶĚĞƌ^ĞĐƚŝŽŶϭ͘Ă͘Žƌď͘ĂďŽǀĞ
8) /ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐ͘ ^ƵƉƉůŝĞƌ͛ƐWƌŽƉŽƐĂůƚŽƚŚĞĂďŽǀĞƌĞĨĞƌĞŶĐĞĚZ&WŝƐŝŶĐŽƌƉŽƌĂƚĞĚŝŶƚŽƚŚŝƐDĂƐƚĞƌ
ŐƌĞĞŵĞŶƚ͘KŶůLJƚŚŽƐĞ^ŽůƵƟŽŶƐŝŶĐůƵĚĞĚǁŝƚŚŝŶ^ƵƉƉůŝĞƌ͛ƐWƌŽƉŽƐĂůĂŶĚǁŝƚŚŝŶ^ĐŽƉĞ;/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐͿ
ĂƌĞŝŶĐůƵĚĞĚǁŝƚŚŝŶƚŚĞŐƌĞĞŵĞŶƚĂŶĚŵĂLJďĞŽīĞƌĞĚƚŽWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐ͘
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9) /ŶĚĞĮŶŝƚĞYƵĂŶƟƚLJ͘ dŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚĚĞĮŶĞƐĂŶŝŶĚĞĮŶŝƚĞƋƵĂŶƟƚLJŽĨƐĂůĞƐƚŽĞůŝŐŝďůĞWĂƌƟĐŝƉĂƟŶŐ
ŶƟƟĞƐ͘
10) WƌŝĐŝŶŐ͘ WƌŝĐŝŶŐŝŶĨŽƌŵĂƟŽŶ;ŝŶĐůƵĚŝŶŐWƌŝĐŝŶŐĂŶĚĞůŝǀĞƌLJĂŶĚWƌŝĐŝŶŐKīĞƌĞĚƚĂďůĞƐͿĨŽƌĂůů/ŶĐůƵĚĞĚ
^ŽůƵƟŽŶƐǁŝƚŚŝŶ^ƵƉƉůŝĞƌ͛ƐWƌŽƉŽƐĂůŝƐŝŶĐŽƌƉŽƌĂƚĞĚŝŶƚŽƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚ͘ŶĞdžĂŵƉůĞŽĨ^ƵƉƉůŝĞƌ
ƉƌŝĐŝŶŐŝƐĂƩĂĐŚĞĚĂƐ džŚŝďŝƚ͘
11) EŽƚƚŽ džĐĞĞĚWƌŝĐŝŶŐ͘ ^ƵƉƉůŝĞƌƐŵĂLJŶŽƚĞdžĐĞĞĚƚŚĞƉƌŝĐĞƐůŝƐƚĞĚŝŶƚŚĞĐƵƌƌĞŶƚWƌŝĐŝŶŐ>ŝƐƚŽŶĮůĞǁŝƚŚ
^ŽƵƌĐĞǁĞůůǁŚĞŶŽīĞƌŝŶŐ/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐƚŽWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐ͘WĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐŵĂLJƌĞƋƵĞƐƚ
ĂĚũƵƐƚŵĞŶƚƐƚŽƉƌŝĐŝŶŐĚŝƌĞĐƚůLJĨŽƌŵ^ƵƉƉůŝĞƌĚƵƌŝŶŐƚŚĞŶĞŐŽƟĂƟŽŶĂŶĚĞdžĞĐƵƟŽŶŽĨĂŶLJƚƌĂŶƐĂĐƟŽŶ͘
12) KƉĞŶDĂƌŬĞƚ͘ ^ƵƉƉůŝĞƌ͛ƐŽƉĞŶŵĂƌŬĞƚƉƌŝĐŝŶŐƉƌŽĐĞƐƐŝƐŝŶĐůƵĚĞĚǁŝƚŚŝŶŝƚƐWƌŽƉŽƐĂů͘
ϭϯͿ ^ƵƉƉůŝĞƌZĞƉƌĞƐĞŶƚĂƟŽŶƐ͗
i) ŽŵƉůŝĂŶĐĞ͘ ^ƵƉƉůŝĞƌƌĞƉƌĞƐĞŶƚƐĂŶĚǁĂƌƌĂŶƚƐŝƚǁŝůůƉƌŽǀŝĚĞĂůůŽĨŝƚƐƉƌŽĚƵĐƚƐĂŶĚƐĞƌǀŝĐĞƐ
ǁŝƚŚŝŶƚŚĞ/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚŝŶĨƵůůĐŽŵƉůŝĂŶĐĞǁŝƚŚĂƉƉůŝĐĂďůĞĨĞĚĞƌĂů͕ƐƚĂƚĞ͕ĂŶĚ
ůŽĐĂůůĂǁƐĂŶĚƌĞŐƵůĂƟŽŶƐ͘
ii) >ŝĐĞŶƐĞƐ͘ ƐĂƉƉůŝĐĂďůĞ͕^ƵƉƉůŝĞƌǁŝůůŵĂŝŶƚĂŝŶĂǀĂůŝĚƐƚĂƚƵƐŽŶĂůůƌĞƋƵŝƌĞĚĨĞĚĞƌĂů͕ƐƚĂƚĞ͕ĂŶĚ
ůŽĐĂůůŝĐĞŶƐĞƐ͕ďŽŶĚƐ͕ĂŶĚƉĞƌŵŝƚƐƌĞƋƵŝƌĞĚĨŽƌƚŚĞŽƉĞƌĂƟŽŶŽĨ^ƵƉƉůŝĞƌ͛ƐďƵƐŝŶĞƐƐǁŝƚŚWĂƌƟĐŝƉĂƟŶŐ
ŶƟƟĞƐ͘WĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐŵĂLJƌĞƋƵĞƐƚĂůůƌĞůĞǀĂŶƚĚŽĐƵŵĞŶƚĂƟŽŶĚŝƌĞĐƚůLJĨƌŽŵ^ƵƉƉůŝĞƌ͘
iii) ^ƵƉƉůŝĞƌtĂƌƌĂŶƚƐ͘ ^ƵƉƉůŝĞƌǁĂƌƌĂŶƚƐƚŚĂƚĂůů/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐĨƵƌŶŝƐŚĞĚƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚ
ĂƌĞĨƌĞĞĨƌŽŵůŝĞŶƐĂŶĚĞŶĐƵŵďƌĂŶĐĞƐ͘ůůƉĂƌƚƐŽƌƉƌŽĚƵĐƚƐƐŽůĚďLJ^ƵƉƉůŝĞƌƚŽWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐĂƌĞ
ƐƵďũĞĐƚƚŽƚŚĞƚĞƌŵƐŽĨǁƌŝƩĞŶǁĂƌƌĂŶƟĞƐƉƌŽǀŝĚĞĚďLJƚŚĞŵĂŶƵĨĂĐƚƵƌĞƌ, and Supplier shall use
ƌĞĂƐŽŶĂďůĞĐŽŵŵĞƌĐŝĂůĞīŽƌƚƐƚŽĂƐƐŝƐƚƚŚĞWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŝŶƉƌŽĐĞƐƐŝŶŐĂůůǁĂƌƌĂŶƚLJĐůĂŝŵƐƚŚĂƚƚŚĞ
WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŵĂLJŚĂǀĞĂŐĂŝŶƐƚĂŵĂŶƵĨĂĐƚƵƌĞƌ͘dŚĞŵĂŶƵĨĂĐƚƵƌĞƌ͛ƐǁĂƌƌĂŶƚLJǁŝůůďĞƚŚĞƐŽůĞĂŶĚ
edžĐůƵƐŝǀĞƌĞŵĞĚLJŽĨƚŚĞWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŝŶĐŽŶŶĞĐƟŽŶǁŝƚŚĂŶLJĐůĂŝŵƐĐŽŶĐĞƌŶŝŶŐƚŚĞƉĂƌƚƐŽƌ
ƉƌŽĚƵĐƚƐƐƵƉƉůŝĞĚƚŽƚŚĞWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJƉƵƌƐƵĂŶƚƚŽƚŚŝƐŐƌĞĞŵĞŶƚ͘>>Kd, ZtZZEd/ ^͕
Kd, yWZ ^^E/DW>/ ͕/E>h/E'Ez/DW>/ tZZEd/ ^K& D Z,Ed/>/dzKZ&/dE ^^
&KZWZd/h>ZWhZWK^ ͕Z , Z z y>h ͘ŽƉŝĞƐŽĨƚŚĞŵĂŶƵĨĂĐƚƵƌĞƌƐ͛ǁĂƌƌĂŶƟĞƐĂƌĞ
ĂǀĂŝůĂďůĞƚŽƚŚĞWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJƵƉŽŶƌĞƋƵĞƐƚ͘
14) ĂŶŬƌƵƉƚĐLJEŽƟĐĞƐ͘ ^ƵƉƉůŝĞƌĐĞƌƟĮĞƐĂŶĚǁĂƌƌĂŶƚƐŝƚŝƐŶŽƚĐƵƌƌĞŶƚůLJŝŶĂďĂŶŬƌƵƉƚĐLJƉƌŽĐĞĞĚŝŶŐ͘^ƵƉƉůŝĞƌ
has disclosed all current and completed bankruptcy proceedings within the past seven years within its
WƌŽƉŽƐĂů͘^ƵƉƉůŝĞƌŵƵƐƚƉƌŽǀŝĚĞŶŽƟĐĞŝŶǁƌŝƟŶŐƚŽ^ŽƵƌĐĞǁĞůůŝĨŝƚĞŶƚĞƌƐĂďĂŶŬƌƵƉƚĐLJƉƌŽĐĞĞĚŝŶŐĂƚĂŶLJ
ƟŵĞĚƵƌŝŶŐƚŚĞƚĞƌŵŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͘
15) ĞďĂƌŵĞŶƚĂŶĚ^ƵƐƉĞŶƐŝŽŶ͘ ^ƵƉƉůŝĞƌĐĞƌƟĮĞƐĂŶĚǁĂƌƌĂŶƚƐƚŚĂƚŶĞŝƚŚĞƌŝƚŶŽƌŝƚƐƉƌŝŶĐŝƉĂůƐĂƌĞƉƌĞƐĞŶƚůLJ
ĚĞďĂƌƌĞĚ͕ƐƵƐƉĞŶĚĞĚ͕ƉƌŽƉŽƐĞĚĨŽƌĚĞďĂƌŵĞŶƚ͕ĚĞĐůĂƌĞĚŝŶĞůŝŐŝďůĞ͕ŽƌǀŽůƵŶƚĂƌŝůLJĞdžĐůƵĚĞĚĨƌŽŵƉƌŽŐƌĂŵƐ
ŽƉĞƌĂƚĞĚďLJƚŚĞ^ƚĂƚĞŽĨDŝŶŶĞƐŽƚĂ͕ƚŚĞhŶŝƚĞĚ^ƚĂƚĞƐĨĞĚĞƌĂůŐŽǀĞƌŶŵĞŶƚ͕ŽƌĂŶLJWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͘
^ƵƉƉůŝĞƌĐĞƌƟĮĞƐĂŶĚǁĂƌƌĂŶƚƐƚŚĂƚŶĞŝƚŚĞƌŝƚŶŽƌŝƚƐƉƌŝŶĐŝƉĂůƐŚĂǀĞďĞĞŶĐŽŶǀŝĐƚĞĚŽĨĂĐƌŝŵŝŶĂůŽīĞŶƐĞ
ƌĞůĂƚĞĚƚŽƚŚĞƐƵďũĞĐƚŵĂƩĞƌŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͘^ƵƉƉůŝĞƌĨƵƌƚŚĞƌǁĂƌƌĂŶƚƐƚŚĂƚŝƚǁŝůůƉrovide immediate
ǁƌŝƩĞŶŶŽƟĐĞƚŽ^ŽƵƌĐĞǁĞůůŝĨƚŚŝƐĐĞƌƟĮĐĂƟŽŶĐŚĂŶŐĞƐĂƚĂŶLJƟŵĞĚƵƌŝŶŐƚŚĞƚĞƌŵŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͘
16) WƌŽǀŝƐŝŽŶƐĨŽƌŶŽŶ-hŶŝƚĞĚ^ƚĂƚĞƐĨĞĚĞƌĂůĞŶƟƚLJƉƌŽĐƵƌĞŵĞŶƚƐƵŶĚĞƌhŶŝƚĞĚ^ƚĂƚĞƐĨĞĚĞƌĂůĂǁĂƌĚƐŽƌŽƚŚĞƌ
ĂǁĂƌĚƐ;ƉƉĞŶĚŝdž//ƚŽϮ͘&͘ZΑϮϬϬͿ͘ WĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐƚŚĂƚƵƐĞhŶŝƚĞĚ^ƚĂƚĞƐĨĞĚĞƌĂůŐƌĂŶƚŽƌŽƚŚĞƌ
ĨĞĚĞƌĂůĨƵŶĚŝŶŐƚŽƉƵƌĐŚĂƐĞƐŽůƵƟŽŶƐĨƌŽŵƚŚŝƐŐƌĞĞŵĞŶƚŵĂLJďĞƐƵďũĞĐƚƚŽĂĚĚŝƟŽŶĂůƌĞƋƵŝƌĞŵĞŶƚƐ
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ŝŶĐůƵĚŝŶŐƚŚĞƉƌŽĐƵƌĞŵĞŶƚƐƚĂŶĚĂƌĚƐŽĨƚŚĞhŶŝĨŽƌŵĚŵŝŶŝƐƚƌĂƟǀĞZĞƋƵŝƌĞŵĞŶƚƐ͕ŽƐƚWƌŝŶĐŝƉůĞƐĂŶĚƵĚŝƚ
ZĞƋƵŝƌĞŵĞŶƚƐĨŽƌ&ĞĚĞƌĂůǁĂƌĚƐ͕Ϯ͘&͘Z͘ΑϮϬϬ͘WĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐŵĂLJŚĂǀĞĂĚĚŝƟŽŶĂůƌĞƋƵŝƌĞŵĞŶƚƐ
ďĂƐĞĚŽŶƐƉĞĐŝĮĐĨƵŶĚŝŶŐƐŽƵƌĐĞƚĞƌŵƐŽƌĐŽŶĚŝƟŽŶƐ͘tŝƚŚŝŶƚŚŝƐ^ĞĐƟŽŶ͕ĂůůƌĞĨĞƌĞŶĐĞƐƚŽ͞ĨĞĚĞƌĂů͟ƐŚŽƵůĚ
ďĞŝŶƚĞƌƉƌĞƚĞĚƚŽŵĞĂŶƚŚĞhŶŝƚĞĚ^ƚĂƚĞƐĨĞĚĞƌĂůŐŽǀĞƌŶŵĞŶƚ͘dŚĞĨŽůůŽǁŝŶŐůŝƐƚŽŶůLJĂƉƉůŝĞƐǁŚĞŶ;ŝͿĂ
WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĂĐĐĞƐƐĞƐ^ƵƉƉůŝĞƌ͛Ɛ/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐǁŝƚŚhŶŝƚĞĚ^ƚĂƚĞƐĨĞĚĞƌĂůĨƵŶĚƐĂŶĚ;ŝŝͿ^ƵƉƉůŝĞƌ
ŚĂƐƉƌŽǀŝĚĞĚŝƚƐƉƌŝŽƌǁƌŝƩĞŶĐŽŶƐĞŶƚ͘
i) Yh> DW>KzD EdKWWKZdhE/dz͘ džĐĞƉƚĂƐŽƚŚĞƌǁŝƐĞƉƌŽǀŝĚĞĚƵŶĚĞƌϰϭ͘&͘Z͘ΑϲϬ͕Ăůů
ĂŐƌĞĞŵĞŶƚƐƚŚĂƚŵĞĞƚƚŚĞĚĞĮŶŝƟŽŶŽĨ͞ĨĞĚĞƌĂůůLJĂƐƐŝƐƚĞĚĐŽŶƐƚƌƵĐƟŽŶĐŽŶƚƌĂĐƚ͟ŝŶϰϭ͘&͘Z͘ΑϲϬ-1.3
ŵƵƐƚŝŶĐůƵĚĞƚŚĞĞƋƵĂůŽƉƉŽƌƚƵŶŝƚLJĐůĂƵƐĞƉƌŽǀŝĚĞĚƵŶĚĞƌϰϭ͘&͘Z͘ΑϲϬ-1.4(b), in accordance with
džĞĐƵƟǀĞKƌĚĞƌϭϭϮϰϲ͕͞ ƋƵĂů ŵƉůŽLJŵĞŶƚKƉƉŽƌƚƵŶŝƚLJ͟;ϯϬ&ZϭϮϯϭϵ͕ϭϮϵϯϱ͕ϯ͘&͘Z͘Α͕ϭϵϲϰ-1965
ŽŵƉ͕͘Ɖ͘ϯϯϵͿ͕ĂƐĂŵĞŶĚĞĚďLJ džĞĐƵƟǀĞKƌĚĞƌϭϭϯϳϱ͕͞ŵĞŶĚŝŶŐ džĞĐƵƟǀĞKƌĚĞƌϭϭϮϰϲZĞůĂƟŶŐƚŽ
ƋƵĂů ŵƉůŽLJŵĞŶƚKƉƉŽƌƚƵŶŝƚLJ͕͟ ĂŶĚŝŵƉůĞŵĞŶƟŶŐƌĞŐƵůĂƟŽŶƐĂƚϰϭ͘&͘Z͘ΑϲϬ͕͞KĸĐĞŽĨ&ĞĚĞƌĂů
ŽŶƚƌĂĐƚŽŵƉůŝĂŶĐĞWƌŽŐƌĂŵƐ͕ ƋƵĂů ŵƉůŽLJŵĞŶƚKƉƉŽƌƚƵŶŝƚLJ͕ĞƉĂƌƚŵĞŶƚŽĨ>ĂďŽƌ͘͟dŚĞĞƋƵĂů
ŽƉƉŽƌƚƵŶŝƚLJĐůĂƵƐĞŝƐŝŶĐŽƌƉŽƌĂƚĞĚŚĞƌĞŝŶďLJƌĞĨĞƌĞŶĐĞ͘
ii) DAVIS-KEd͕^D E ;ϰϬh͘^͘͘Αϯϭϰϭ-ϯϭϰϴͿ͘ tŚĞŶƌĞƋƵŝƌĞĚďLJĨĞĚĞƌĂůƉƌŽŐƌĂŵ
ůĞŐŝƐůĂƟŽŶ͕ĂůůƉƌŝŵĞĐŽŶƐƚƌƵĐƟŽŶĐŽŶƚƌĂĐƚƐŝŶĞdžĐĞƐƐŽĨΨϮ͕ϬϬϬĂǁĂƌĚĞĚďLJŶŽŶ-ĨĞĚĞƌĂůĞŶƟƟĞƐŵƵƐƚ
ŝŶĐůƵĚĞĂƉƌŽǀŝƐŝŽŶĨŽƌĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞĂǀŝƐ-ĂĐŽŶĐƚ;ϰϬh͘^͘͘Αϯϭϰϭ-3144, and 3146-3148) as
ƐƵƉƉůĞŵĞŶƚĞĚďLJĞƉĂƌƚŵĞŶƚŽĨ>ĂďŽƌƌĞŐƵůĂƟŽŶƐ;Ϯϵ͘&͘Z͘Αϱ͕͞>ĂďŽƌ^ƚĂŶĚĂƌĚƐWƌŽǀŝƐŝŽŶƐƉƉůŝĐĂďůĞ
ƚŽŽŶƚƌĂĐƚƐŽǀĞƌŝŶŐ&ĞĚĞƌĂůůLJ&ŝŶĂŶĐĞĚĂŶĚƐƐŝƐƚĞĚŽŶƐƚƌƵĐƟŽŶ͟Ϳ͘/ŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞƐƚĂƚƵƚĞ͕
contractors must ďĞƌĞƋƵŝƌĞĚƚŽƉĂLJǁĂŐĞƐƚŽůĂďŽƌĞƌƐĂŶĚŵĞĐŚĂŶŝĐƐĂƚĂƌĂƚĞŶŽƚůĞƐƐƚŚĂŶƚŚĞ
ƉƌĞǀĂŝůŝŶŐǁĂŐĞƐƐƉĞĐŝĮĞĚŝŶĂǁĂŐĞĚĞƚĞƌŵŝŶĂƟŽŶŵĂĚĞďLJƚŚĞ^ĞĐƌĞƚĂƌLJŽĨ>ĂďŽƌ͘/ŶĂĚĚŝƟŽŶ͕
ĐŽŶƚƌĂĐƚŽƌƐŵƵƐƚďĞƌĞƋƵŝƌĞĚƚŽƉĂLJǁĂŐĞƐŶŽƚůĞƐƐƚŚĂŶŽŶĐĞĂǁĞĞŬ͘dŚĞŶŽŶ-ĨĞĚĞƌĂůĞŶƟƚLJŵƵƐƚƉůĂĐĞ
ĂĐŽƉLJŽĨƚŚĞĐƵƌƌĞŶƚƉƌĞǀĂŝůŝŶŐǁĂŐĞĚĞƚĞƌŵŝŶĂƟŽŶŝƐƐƵĞĚďLJƚŚĞĞƉĂƌƚŵĞŶƚŽĨ>ĂďŽƌŝŶĞĂĐŚ
ƐŽůŝĐŝƚĂƟŽŶ͘dŚĞĚĞĐŝƐŝŽŶƚŽĂǁĂƌĚĂĐŽŶƚƌĂĐƚŽƌƐƵďĐŽŶƚƌĂĐƚŵƵƐƚďĞĐŽŶĚŝƟŽŶĞĚƵƉŽŶƚŚĞĂĐĐĞƉƚĂŶĐĞ
ŽĨƚŚĞǁĂŐĞĚĞƚĞƌŵŝŶĂƟŽŶ͘dŚĞŶŽŶ-ĨĞĚĞƌĂůĞŶƟƚLJŵƵƐƚƌĞƉŽƌƚĂůůƐƵƐƉĞĐƚĞĚŽƌƌĞƉŽƌƚĞĚǀŝŽůĂƟŽŶƐƚŽ
ƚŚĞĨĞĚĞƌĂůĂǁĂƌĚŝŶŐĂŐĞŶĐLJ͘dŚĞĐŽŶƚƌĂĐƚƐŵƵƐƚĂůƐŽŝŶĐůƵĚĞĂƉƌŽǀŝƐŝŽŶĨŽƌĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞ
ŽƉĞůĂŶĚ͞ŶƟ-<ŝĐŬďĂĐŬ͟Đƚ;ϰϬh͘^͘͘ΑϯϭϰϱͿ͕ĂƐƐƵƉƉůĞŵĞŶƚĞĚďLJĞƉĂƌƚŵĞŶƚŽĨ>ĂďŽƌƌĞŐƵůĂƟŽŶƐ
;Ϯϵ͘&͘Z͘Αϯ͕͞ŽŶƚƌĂĐƚŽƌƐĂŶĚ^ƵďĐŽŶƚƌĂĐƚŽƌƐŽŶWƵďůŝĐƵŝůĚŝŶŐŽƌWƵďůŝĐtŽƌŬ&ŝŶĂŶĐĞĚŝŶtŚŽůĞŽƌŝŶ
WĂƌƚďLJ>ŽĂŶƐŽƌ'ƌĂŶƚƐĨƌŽŵƚŚĞhŶŝƚĞĚ^ƚĂƚĞƐ͟Ϳ͘dŚĞĐƚƉƌŽǀŝĚĞƐƚŚĂƚĞĂĐŚĐŽŶƚƌĂĐƚŽƌŽƌƐƵďƌĞĐŝƉŝĞŶƚ
ŵƵƐƚďĞƉƌŽŚŝďŝƚĞĚĨƌŽŵŝŶĚƵĐŝŶŐ͕ďLJĂŶLJ ŵĞĂŶƐ͕ĂŶLJƉĞƌƐŽŶĞŵƉůŽLJĞĚŝŶƚŚĞĐŽŶƐƚƌƵĐƟŽŶ͕ĐŽŵƉůĞƟŽŶ͕
ŽƌƌĞƉĂŝƌŽĨƉƵďůŝĐǁŽƌŬ͕ƚŽŐŝǀĞƵƉĂŶLJƉĂƌƚŽĨƚŚĞĐŽŵƉĞŶƐĂƟŽŶƚŽǁŚŝĐŚŚĞŽƌƐŚĞŝƐŽƚŚĞƌǁŝƐĞ
ĞŶƟƚůĞĚ͘dŚĞŶŽŶ-ĨĞĚĞƌĂůĞŶƟƚLJŵƵƐƚƌĞƉŽƌƚĂůůƐƵƐƉĞĐƚĞĚŽƌƌĞƉŽƌƚĞĚǀŝŽůĂƟŽŶƐƚŽƚŚĞĨĞĚĞƌĂůawarding
ĂŐĞŶĐLJ͘^ƵƉƉůŝĞƌŵƵƐƚĐŽŵƉůLJǁŝƚŚĂůůĂƉƉůŝĐĂďůĞĂǀŝƐ-Bacon Act provisions.
iii) KEdZdtKZ<,KhZ^E^& dz^dEZ^d;ϰϬh͘^͘͘ΑϯϳϬϭ-ϯϳϬϴͿ͘ Where
applicable, all contracts awarded by the non-ĨĞĚĞƌĂůĞŶƟƚLJŝŶĞdžĐĞƐƐŽĨΨϭϬϬ͕ϬϬϬƚŚĂƚŝŶǀŽůǀĞƚŚĞ
ĞŵƉůŽLJŵĞŶƚŽĨŵĞĐŚĂŶŝĐƐŽƌůĂďŽƌĞƌƐŵƵƐƚŝŶĐůƵĚĞĂƉƌŽǀŝƐŝŽŶĨŽƌĐŽŵƉůŝĂŶĐĞǁŝƚŚϰϬh͘^͘͘ΑΑϯϳϬϮ
ĂŶĚϯϳϬϰ͕ĂƐƐƵƉƉůĞŵĞŶƚĞĚďLJĞƉĂƌƚŵĞŶƚŽĨ>ĂďŽƌƌĞŐƵůĂƟŽŶƐ;Ϯϵ͘&͘Z͘ΑϱͿ͘hŶĚĞƌϰϬh͘^͘͘ΑϯϳϬϮŽĨ
ƚŚĞĐƚ͕ĞĂĐŚĐŽŶƚƌĂĐƚŽƌŵƵƐƚďĞƌĞƋƵŝƌĞĚƚŽĐŽŵƉƵƚĞƚŚĞǁĂŐĞƐŽĨĞǀĞƌLJŵĞĐŚĂŶŝĐĂŶĚůĂďŽƌĞƌŽŶƚŚĞ
ďĂƐŝƐŽĨĂƐƚĂŶĚĂƌĚǁŽƌŬǁĞĞŬŽĨϰϬŚŽƵƌƐ͘tŽƌŬŝŶĞdžĐĞƐƐŽĨƚŚĞƐƚĂŶĚĂƌĚǁŽƌŬǁĞĞŬŝƐƉĞƌŵŝƐƐŝďůĞ
ƉƌŽǀŝĚĞĚƚŚĂƚƚŚĞǁŽƌŬĞƌŝƐĐŽŵƉĞŶƐĂƚĞĚĂƚĂƌĂƚĞŽĨŶŽƚůĞƐƐƚŚĂŶŽŶĞĂŶĚĂŚĂůĨƟŵĞƐƚŚĞďĂƐŝĐƌĂƚĞŽĨ
ƉĂLJĨŽƌĂůůŚŽƵƌƐǁŽƌŬĞĚŝŶĞdžĐĞƐƐŽĨϰϬŚŽƵƌƐŝŶƚŚĞǁŽƌŬǁĞĞŬ͘dŚĞƌĞƋƵŝƌĞŵĞŶƚƐŽĨϰϬh͘^͘͘ΑϯϳϬϰ
ĂƌĞĂƉƉůŝĐĂďůĞƚŽĐŽŶƐƚƌƵĐƟŽŶǁŽƌŬĂŶĚƉƌŽǀŝĚĞƚŚĂƚŶŽůĂďŽƌĞƌŽƌŵĞĐŚĂŶŝĐŵƵƐƚďĞƌĞƋƵŝƌĞĚƚŽǁŽƌŬŝŶ
ƐƵƌƌŽƵŶĚŝŶŐƐŽƌƵŶĚĞƌǁŽƌŬŝŶŐĐŽŶĚŝƟŽŶƐǁŚŝĐŚĂƌĞƵŶƐĂŶŝƚĂƌLJ͕ŚĂnjĂƌĚŽƵƐŽƌĚĂŶŐĞƌŽƵƐ͘dŚĞƐĞ
ƌĞƋƵŝƌĞŵĞŶƚƐĚŽŶŽƚĂƉƉůLJƚŽƚŚĞƉƵƌĐŚĂƐĞƐ ŽĨƐƵƉƉůŝĞƐ͕ŵĂƚĞƌŝĂůƐ͕ŽƌĂƌƟĐůĞƐŽƌĚŝŶĂƌŝůLJĂǀĂŝůĂďůĞŽŶƚŚĞ
ŽƉĞŶŵĂƌŬĞƚ͕ŽƌĐŽŶƚƌĂĐƚƐĨŽƌƚƌĂŶƐƉŽƌƚĂƟŽŶŽƌƚƌĂŶƐŵŝƐƐŝŽŶŽĨŝŶƚĞůůŝŐĞŶĐĞ͘dŚŝƐƉƌŽǀŝƐŝŽŶŝƐŚĞƌĞďLJ
ŝŶĐŽƌƉŽƌĂƚĞĚďLJƌĞĨĞƌĞŶĐĞŝŶƚŽƚŚŝƐŐƌĞĞŵĞŶƚ͘^ƵƉƉůŝĞƌĐĞƌƟĮĞƐƚŚĂƚĚƵƌŝŶŐƚŚĞƚĞƌŵŽĨĂŶĂǁĂƌĚĨŽƌĂůů
-4-
090624-GPC
ŐƌĞĞŵĞŶƚƐďLJ^ŽƵƌĐĞǁĞůůƌĞƐƵůƟŶŐĨƌŽŵƚŚŝƐƉƌŽĐƵƌĞŵĞŶƚƉƌŽĐĞƐƐ͕^ƵƉƉůŝĞƌŵƵƐƚĐŽŵƉůLJǁŝƚŚ
ĂƉƉůŝĐĂďůĞƌĞƋƵŝƌĞŵĞŶƚƐĂƐƌĞĨĞƌĞŶĐĞĚĂďŽǀĞ͘
iv) Z/',d^dK/Es Ed/KE^D hE ZKEdZdKZ'Z D Ed͘ /ĨƚŚĞĨĞĚĞƌĂůĂǁĂƌĚ
ŵĞĞƚƐƚŚĞĚĞĮŶŝƟŽŶŽĨ͞ĨƵŶĚŝŶŐĂŐƌĞĞŵĞŶƚ͟ƵŶĚĞƌϯϳ͘&͘Z͘ΑϰϬϭ͘Ϯ;ĂͿĂŶĚƚŚĞƌĞĐŝƉŝĞŶƚŽƌƐƵďƌĞĐŝƉŝĞŶƚ
ǁŝƐŚĞƐƚŽĞŶƚĞƌŝŶƚŽĂĐŽŶƚƌĂĐƚǁŝƚŚĂƐŵĂůůďƵƐŝŶĞƐƐĮƌŵŽƌŶŽŶƉƌŽĮƚŽƌŐĂŶŝnjĂƟŽŶƌĞŐĂƌĚŝŶŐƚŚĞ
ƐƵďƐƟƚƵƟŽŶŽĨƉĂƌƟĞƐ͕ĂƐƐŝŐŶŵĞŶƚŽƌƉĞƌĨŽƌŵĂŶĐĞŽĨĞdžƉĞƌŝŵĞŶƚĂů͕ĚĞǀĞůŽƉŵĞŶƚĂů͕ŽƌƌĞƐĞĂƌĐŚǁŽƌŬ
ƵŶĚĞƌƚŚĂƚ͞ĨƵŶĚŝŶŐĂŐƌĞĞŵĞŶƚ͕͟ƚŚĞƌĞĐŝƉŝĞŶƚŽƌƐƵďƌĞĐŝƉŝĞŶƚŵƵƐƚĐŽŵƉůLJǁŝƚŚƚŚĞƌĞƋƵŝƌĞŵĞŶƚƐŽĨϯϳ
͘&͘Z͘ΑϰϬϭ͕͞ZŝŐŚƚƐƚŽ/ŶǀĞŶƟŽŶƐDĂĚĞďLJEŽŶƉƌŽĮƚKƌŐĂŶŝnjĂƟŽŶƐĂŶĚ^ŵĂůůƵƐŝŶĞƐƐ&ŝƌŵƐhŶĚĞƌ
'ŽǀĞƌŶŵĞŶƚ'ƌĂŶƚƐ͕ŽŶƚƌĂĐƚƐĂŶĚŽŽƉĞƌĂƟǀĞŐƌĞĞŵĞŶƚƐ͕͟ĂŶĚĂŶLJŝŵƉůĞŵĞŶƟŶŐƌĞŐƵůĂƟŽŶƐŝƐƐƵĞĚ
ďLJƚŚĞĂǁĂƌĚŝŶŐĂŐĞŶĐLJ͘^ƵƉƉůŝĞƌĐĞƌƟĮĞƐƚŚĂƚĚƵƌŝŶŐƚŚĞƚĞƌŵŽĨĂŶĂǁĂƌĚĨŽƌĂůůŐƌeements by
^ŽƵƌĐĞǁĞůůƌĞƐƵůƟŶŐĨƌŽŵƚŚŝƐƉƌŽĐƵƌĞŵĞŶƚƉƌŽĐĞƐƐ͕^ƵƉƉůŝĞƌŵƵƐƚĐŽŵƉůLJǁŝƚŚĂƉƉůŝĐĂďůĞƌĞƋƵŝƌĞŵĞŶƚƐ
ĂƐƌĞĨĞƌĞŶĐĞĚĂďŽǀĞ͘
v) > E/Zd;ϰϮh͘^͘͘ΑϳϰϬϭ-ϳϲϳϭY͘ͿEd, & Z>td ZWK>>hd/KEKEdZK>d
;ϯϯh͘^͘͘ΑϭϮϱϭ-ϭϯϴϳͿ͘ ŽŶƚƌĂĐƚƐĂŶĚƐƵďŐƌĂŶƚƐŽĨĂŵŽƵŶƚƐŝŶĞdžĐĞƐƐŽĨΨϭϱϬ͕ϬϬϬƌĞƋƵŝƌĞƚŚĞŶŽŶ-
ĨĞĚĞƌĂůĂǁĂƌĚƚŽĂŐƌĞĞƚŽĐŽŵƉůLJǁŝƚŚĂůůĂƉƉůŝĐĂďůĞƐƚĂŶĚĂƌĚƐ͕ŽƌĚĞƌƐŽƌƌĞŐƵůĂƟŽŶƐŝƐƐƵĞĚƉƵƌƐƵĂŶƚƚŽ
ƚŚĞůĞĂŶŝƌĐƚ;ϰϮh͘^͘͘ΑϳϰϬϭ- ϳϲϳϭƋͿĂŶĚƚŚĞ&ĞĚĞƌĂůtĂƚĞƌWŽůůƵƟŽŶontrol Act as amended (33
h͘^͘͘ΑϭϮϱϭ- ϭϯϴϳͿ͘sŝŽůĂƟŽŶƐŵƵƐƚďĞƌĞƉŽƌƚĞĚƚŽƚŚĞ&ĞĚĞƌĂůĂǁĂƌĚŝŶŐĂŐĞŶĐLJĂŶĚƚŚĞZĞŐŝŽŶĂů
KĸĐĞŽĨƚŚĞ ŶǀŝƌŽŶŵĞŶƚĂůWƌŽƚĞĐƟŽŶŐĞŶĐLJ; WͿ͘^ƵƉƉůŝĞƌĐĞƌƟĮĞƐƚŚĂƚĚƵƌŝŶŐƚŚĞƚĞƌŵŽĨƚŚŝƐ
ŐƌĞĞŵĞŶƚŝƚǁŝůůĐŽŵƉůLJǁŝƚŚĂƉƉůŝĐĂďůĞƌĞƋƵŝƌĞŵĞŶƚƐĂƐƌĞĨĞƌĞŶĐĞĚĂďŽǀĞ͘
vi) ZD EdE^h^W E^/KE; y hd/s KZ Z^ϭϮϱϰϵEϭϮϲϴϵͿ͘ A contract award (see
Ϯ͘&͘Z͘ΑϭϴϬ͘ϮϮϬͿŵƵƐƚŶŽƚďĞŵĂĚĞƚŽƉĂƌƟĞƐůŝƐƚĞĚŽŶƚŚĞŐŽǀĞƌŶŵĞŶƚǁŝĚĞĞdžĐůƵƐŝŽŶƐŝŶƚŚĞ^LJƐƚĞŵ
ĨŽƌǁĂƌĚDĂŶĂŐĞŵĞŶƚ;^DͿ͕ŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞKDŐƵŝĚĞůŝŶĞƐĂƚϮ͘&͘Z͘ΑϭϴϬƚŚĂƚŝŵƉůĞŵĞŶƚ
džĞĐƵƟǀĞKƌĚĞƌƐϭϮϱϰϵ;ϯ͘&͘Z͘ΑϭϵϴϲŽŵƉ͕͘Ɖ͘ϭϴϵͿĂŶĚϭϮϲϴϵ;ϯ͘&͘Z͘ΑϭϵϴϵŽŵƉ͕͘Ɖ͘ϮϯϱͿ͕
͞ĞďĂƌŵĞŶƚĂŶĚ^ƵƐƉĞŶƐŝŽŶ͘͟^D džĐůƵƐŝŽŶƐĐŽŶƚĂŝŶƐƚŚĞŶĂŵĞƐŽĨƉĂƌƟĞƐĚĞďĂƌƌĞĚ͕ƐƵƐƉĞŶĚĞĚ͕Žƌ
otherwise excluded by agencies, ĂƐǁĞůůĂƐƉĂƌƟĞƐĚĞĐůĂƌĞĚŝŶĞůŝŐŝďůĞƵŶĚĞƌƐƚĂƚƵƚŽƌLJŽƌƌĞŐƵůĂƚŽƌLJ
ĂƵƚŚŽƌŝƚLJŽƚŚĞƌƚŚĂŶ džĞĐƵƟǀĞKƌĚĞƌϭϮϱϰϵ͘^ƵƉƉůŝĞƌĐĞƌƟĮĞƐƚŚĂƚŶĞŝƚŚĞƌŝƚŶŽƌŝƚƐƉƌŝŶĐŝƉĂůƐĂƌĞ
ƉƌĞƐĞŶƚůLJĚĞďĂƌƌĞĚ͕ƐƵƐƉĞŶĚĞĚ͕ƉƌŽƉŽƐĞĚĨŽƌĚĞďĂƌŵĞŶƚ͕ĚĞĐůĂƌĞĚŝŶĞůŝŐŝďůĞ͕ŽƌǀŽůƵŶƚarily excluded
ĨƌŽŵƉĂƌƟĐŝƉĂƟŽŶďLJĂŶLJĨĞĚĞƌĂůĚĞƉĂƌƚŵĞŶƚŽƌĂŐĞŶĐLJ͘
vii) zZEd/->Kz/E'D ED Ed͕^D E ;ϯϭh͘^͘͘ΑϭϯϱϮͿ͘ ^ƵƉƉůŝĞƌƐŵƵƐƚĮůĞĂŶLJ
ƌĞƋƵŝƌĞĚĐĞƌƟĮĐĂƟŽŶƐ͘^ƵƉƉůŝĞƌƐŵƵƐƚŶŽƚŚĂǀĞƵƐĞĚĨĞĚĞƌĂůĂƉƉƌŽƉƌŝĂƚĞĚĨƵŶĚƐƚŽƉĂLJĂŶLJƉĞƌƐŽŶŽƌ
ŽƌŐĂŶŝnjĂƟŽŶĨŽƌŝŶŇƵĞŶĐŝŶŐŽƌĂƩĞŵƉƟŶŐƚŽŝŶŇƵĞŶĐĞĂŶŽĸĐĞƌŽƌĞŵƉůŽLJĞĞŽĨĂŶLJĂŐĞŶĐLJ͕ĂŵĞŵďĞƌ
ŽĨŽŶŐƌĞƐƐ͕ŽĸĐĞƌŽƌĞŵƉůŽLJĞĞŽĨŽŶŐƌĞƐƐ͕ŽƌĂŶĞŵƉůŽLJĞĞŽĨĂŵĞŵďĞƌŽĨŽŶŐƌĞƐƐŝŶĐŽŶŶĞĐƟŽŶ
ǁŝƚŚŽďƚĂŝŶŝŶŐĂŶLJĨĞĚĞƌĂůĐŽŶƚƌĂĐƚ͕ŐƌĂŶƚ͕ŽƌĂŶLJŽƚŚĞƌĂǁĂƌĚĐŽǀĞƌĞĚďLJϯϭh͘^͘͘ΑϭϯϱϮ͘^ƵƉƉůŝĞƌƐ
must disclose any lobbying with non-ĨĞĚĞƌĂůĨƵŶĚƐƚŚĂƚƚĂŬĞƐƉůĂĐĞŝŶĐŽŶŶĞĐƟŽŶǁŝƚŚŽďƚĂŝŶŝŶŐĂŶLJ
ĨĞĚĞƌĂůĂǁĂƌĚ͘^ƵĐŚĚŝƐĐůŽƐƵƌĞƐĂƌĞĨŽƌǁĂƌĚĞĚĨƌŽŵƟĞƌƚŽƟĞƌƵƉƚŽƚŚĞŶŽŶ-ĨĞĚĞƌĂůĂǁĂƌĚ͘^ƵƉƉůŝĞƌƐ
ŵƵƐƚĮůĞĂůůĐĞƌƟĮĐĂƟŽŶƐĂŶĚĚŝƐĐůŽƐƵƌĞƐƌĞƋƵŝƌĞĚďLJ͕ĂŶĚŽƚŚĞƌǁŝƐĞĐŽŵƉůLJǁŝƚŚ͕ƚŚĞLJƌĚŶƟ-
>ŽďďLJŝŶŐŵĞŶĚŵĞŶƚ;ϯϭh͘^͘͘ΑϭϯϱϮͿ͘
viii) Z KZZ d Ed/KEZ Yh/Z D Ed^͘To the extent applicable, Supplier must comply with the
ƌĞĐŽƌĚƌĞƚĞŶƟŽŶƌĞƋƵŝƌĞŵĞŶƚƐĚĞƚĂŝůĞĚŝŶϮ͘&͘Z͘ΑϮϬϬ͘ϯϯϯ͘dŚĞ^ƵƉƉůŝĞƌĨƵƌƚŚĞƌĐĞƌƟĮĞƐƚŚĂƚŝƚǁŝůů
ƌĞƚĂŝŶĂůůƌĞĐŽƌĚƐĂƐƌĞƋƵŝƌĞĚďLJϮ͘&͘Z͘ΑϮϬϬ͘ϯϯϯĨŽƌĂƉĞƌŝŽĚŽĨϯLJĞĂƌƐĂŌĞƌŐƌĂŶƚĞĞƐŽƌ subgrantees
ƐƵďŵŝƚĮŶĂůĞdžƉĞŶĚŝƚƵƌĞƌĞƉŽƌƚƐŽƌƋƵĂƌƚĞƌůLJŽƌĂŶŶƵĂůĮŶĂŶĐŝĂůƌĞƉŽƌƚƐ͕ĂƐĂƉƉůŝĐĂďůĞ͕ĂŶĚĂůůŽƚŚĞƌ
ƉĞŶĚŝŶŐŵĂƩĞƌƐĂƌĞĐůŽƐĞĚ͘
-5-
090624-GPC
ix) E Z'zWK>/zEKE^ Zsd/KEdKDW>/E ͘ To the extent applicable, Supplier
ŵƵƐƚĐŽŵƉůLJǁŝƚŚƚŚĞŵĂŶĚĂƚŽƌLJƐƚĂŶĚĂƌĚƐĂŶĚƉŽůŝĐŝĞƐƌĞůĂƟŶŐƚŽĞŶĞƌŐLJĞĸĐŝĞŶĐLJǁŚŝĐŚĂƌĞ
ĐŽŶƚĂŝŶĞĚŝŶƚŚĞƐƚĂƚĞĞŶĞƌŐLJĐŽŶƐĞƌǀĂƟŽŶƉůĂŶŝƐƐƵĞĚŝŶĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞ ŶĞƌŐLJWŽůŝĐLJĂŶĚ
ŽŶƐĞƌǀĂƟŽŶĐƚ͘
x) hzD Z/EWZKs/^/KE^KDW>/E ͘ To the extent applicable, Supplier must comply with
ĂůůĂƉƉůŝĐĂďůĞƉƌŽǀŝƐŝŽŶƐŽĨƚŚĞƵLJŵĞƌŝĐĂŶĐƚ͘WƵƌĐŚĂƐĞƐŵĂĚĞŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞƵLJŵĞƌŝĐĂŶ
ĐƚŵƵƐƚĨŽůůŽǁƚŚĞĂƉƉůŝĐĂďůĞƉƌŽĐƵƌĞŵĞŶƚƌƵůĞƐĐĂůůŝŶŐĨŽƌĨƌĞĞĂŶĚŽƉĞŶĐŽŵƉĞƟƟŽŶ͘
xi) ^^dKZ KZ^;Ϯ͘&͘Z͘ΑϮϬϬ͘ϯϯϲͿ͘ ^ƵƉƉůŝĞƌĂŐƌĞĞƐƚŚĂƚĚƵůLJĂƵƚŚŽƌŝnjĞĚƌĞƉƌĞƐĞŶƚĂƟǀĞƐ
ŽĨĂĨĞĚĞƌĂůĂŐĞŶĐLJŵƵƐƚŚĂǀĞĂĐĐĞƐƐƚŽĂŶLJŬƐ͕ĚŽĐƵŵĞŶƚƐ͕ƉĂƉĞƌƐĂŶĚƌĞĐŽƌĚƐŽĨ^ƵƉƉůŝĞƌƚŚĂƚĂƌĞ
ĚŝƌĞĐƚůLJƉĞƌƟŶĞŶƚƚŽ^ƵƉƉůŝĞƌ͛ƐĚŝƐĐŚĂƌŐĞŽĨŝƚƐŽďůŝŐĂƟŽŶƐƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨ
ŵĂŬŝŶŐĂƵĚŝƚƐ͕ĞdžĂŵŝŶĂƟŽŶƐ͕ĞdžĐĞƌƉƚƐ͕ĂŶĚƚƌĂŶƐĐƌŝƉƟŽŶƐ͘dŚĞƌŝŐŚƚĂůƐŽŝŶĐůƵĚĞƐƟŵĞůLJĂŶĚƌĞĂƐŽŶĂďůĞ
ĂĐĐĞƐƐƚŽ^ƵƉƉůŝĞƌ͛ƐƉĞƌƐŽŶŶĞůĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨŝŶƚĞƌǀŝĞǁĂŶĚĚŝƐĐƵƐƐŝŽŶƌĞůĂƟŶŐƚŽƐƵĐŚĚŽĐƵŵĞŶƚƐ͘
xii) WZKhZ D EdK&Z Ks Z Dd Z/>^;Ϯ͘&͘Z͘ΑϮϬϬ͘ϯϮϮͿ͘A non-ĨĞĚĞƌĂůĞŶƟƚLJƚŚĂƚŝƐĂ
ƐƚĂƚĞĂŐĞŶĐLJŽƌĂŐĞŶĐLJŽĨĂƉŽůŝƟĐĂůƐƵďĚŝǀŝƐŝŽŶŽĨĂƐƚĂƚĞĂŶĚŝƚƐĐŽŶƚƌĂĐƚŽƌƐŵƵƐƚĐŽŵƉůLJǁŝƚŚ^ĞĐƟŽŶ
ϲϬϬϮŽĨƚŚĞ^ŽůŝĚtĂƐƚĞŝƐƉŽƐĂůĐƚ͕ĂƐĂŵĞŶĚĞĚďLJƚŚĞZĞƐŽƵƌĐĞŽŶƐĞƌǀĂƟŽŶĂŶĚZĞĐŽǀĞƌLJĐƚ͘dŚĞ
ƌĞƋƵŝƌĞŵĞŶƚƐŽĨ^ĞĐƟŽŶϲϬϬϮŝŶĐůƵĚĞƉƌŽĐƵƌŝŶŐŽŶůLJŝƚĞŵƐĚĞƐŝŐŶĂƚĞĚŝŶŐƵŝĚĞůŝŶĞƐŽĨƚŚĞ ŶǀŝƌŽŶŵĞŶƚĂů
WƌŽƚĞĐƟŽŶŐĞŶĐLJ; WͿĂƚϰϬ͘&͘Z͘ΑϮϰϳƚŚĂƚĐŽŶƚĂŝŶƚŚĞŚŝŐŚĞƐƚƉĞƌĐĞŶƚĂŐĞŽĨƌĞĐŽǀĞƌĞĚŵĂƚĞƌŝĂůƐ
ƉƌĂĐƟĐĂďůĞ͕ ĐŽŶƐŝƐƚĞŶƚǁŝƚŚŵĂŝŶƚĂŝŶŝŶŐĂƐĂƟƐĨĂĐƚŽƌLJůĞǀĞůŽĨĐŽŵƉĞƟƟŽŶ͕ǁŚĞƌĞƚŚĞƉƵƌĐŚĂƐĞƉƌŝĐĞŽĨ
ƚŚĞŝƚĞŵĞdžĐĞĞĚƐΨϭϬ͕ϬϬϬŽƌƚŚĞǀĂůƵĞŽĨƚŚĞƋƵĂŶƟƚLJĂĐƋƵŝƌĞĚĚƵƌŝŶŐƚŚĞƉƌĞĐĞĚŝŶŐĮƐĐĂůLJĞĂƌ
ĞdžĐĞĞĚĞĚΨϭϬ͕ϬϬϬ͖ƉƌŽĐƵƌŝŶŐƐŽůŝĚǁĂƐƚĞŵĂŶĂŐĞŵĞŶƚƐĞƌǀŝĐĞƐŝŶĂŵĂŶŶĞƌƚŚĂƚŵĂdžŝŵŝnjĞƐĞŶĞƌŐLJĂŶĚ
ƌĞƐŽƵƌĐĞƌĞĐŽǀĞƌLJ͖ĂŶĚĞƐƚĂďůŝƐŚŝŶŐĂŶĂĸƌŵĂƟǀĞƉƌŽĐƵƌĞŵĞŶƚƉƌŽŐƌĂŵĨŽƌƉƌŽĐƵƌĞŵĞŶƚŽĨƌĞĐŽǀĞƌĞĚ
ŵĂƚĞƌŝĂůƐŝĚĞŶƟĮĞĚŝŶƚŚĞ WŐƵŝĚĞůŝŶĞƐ͘
xiii) & Z>^ >;^Ϳ͕>K'K^͕E&>'^͘ The Supplier cannot use the seal(s), logos, crests, or
ƌĞƉƌŽĚƵĐƟŽŶƐŽĨŇĂŐƐŽƌůŝŬĞŶĞƐƐĞƐŽĨ&ĞĚĞƌĂůĂŐĞŶĐLJŽĸĐŝĂůƐǁŝƚŚŽƵƚƐƉĞĐŝĮĐƉƌĞ-approval.
xiv) EKK>/'d/KEz& Z>'Ks ZED Ed͘ dŚĞh͘^͘ĨĞĚĞƌĂůŐŽǀĞƌŶŵĞŶƚŝƐŶŽƚĂƉĂƌƚLJƚŽƚŚŝƐ
ŐƌĞĞŵĞŶƚŽƌĂŶLJƉƵƌĐŚĂƐĞďLJĂWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĂŶĚŝƐŶŽƚƐƵďũĞĐƚƚŽĂŶLJŽďůŝŐĂƟŽŶƐŽƌůŝĂďŝůŝƟĞƐƚŽ
ƚŚĞWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͕^ƵƉƉůŝĞƌ͕ŽƌĂŶLJŽƚŚĞƌƉĂƌƚLJƉĞƌƚĂŝŶŝŶŐƚŽĂŶLJŵĂƩĞƌƌĞƐƵůƟŶŐĨƌŽŵƚhe
ŐƌĞĞŵĞŶƚŽƌĂŶLJƉƵƌĐŚĂƐĞďLJĂŶĂƵƚŚŽƌŝnjĞĚƵƐĞƌ͘
xv) WZK'ZD&ZhE&>^ KZ&Zhh> Ed^dd D Ed^KZZ >d d^͘ The
ŽŶƚƌĂĐƚŽƌĂĐŬŶŽǁůĞĚŐĞƐƚŚĂƚϯϭh͘^͘͘Αϯϴ;ĚŵŝŶŝƐƚƌĂƟǀĞZĞŵĞĚŝĞƐĨŽƌ&ĂůƐĞůĂŝŵƐĂŶĚ^ƚĂƚĞŵĞŶƚƐͿ
ĂƉƉůŝĞƐƚŽƚŚĞ^ƵƉƉůŝĞƌ͛ƐĂĐƟŽŶƐƉĞƌƚĂŝŶŝŶŐƚŽƚŚŝƐŐƌĞĞŵĞŶƚŽƌĂŶLJƉƵƌĐŚĂƐĞďLJĂWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͘
xvi) & Z> d͘ dŚĞ^ƵƉƉůŝĞƌĐĞƌƟĮĞƐƚŚĂƚŝƚŝƐŶŽŶ-ĚĞůŝŶƋƵĞŶƚŝŶŝƚƐƌĞƉĂLJŵĞŶƚŽĨĂŶLJĨĞĚĞƌĂů
ĚĞďƚ͘ džĂŵƉůĞƐŽĨƌĞůĞǀĂŶƚĚĞďƚŝŶĐůƵĚĞĚĞůŝŶƋƵĞŶƚƉĂLJƌŽůůĂŶĚŽƚŚĞƌƚĂdžĞƐ͕ĂƵĚŝƚĚŝƐĂůůŽǁĂŶĐĞ͕ĂŶĚ
ďĞŶĞĮƚŽǀĞƌƉĂLJŵĞŶƚƐ͘
xvii) KE&>/d^K&/Ed Z ^d͘ dŚĞ^ƵƉƉůŝĞƌŵƵƐƚŶŽƟĨLJƚŚĞh͘^͘KĸĐĞŽĨ'ĞŶĞƌĂů^ĞƌǀŝĐĞƐ͕
^ŽƵƌĐĞǁĞůů͕ĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĂƐƐŽŽŶĂƐƉŽƐƐŝďůĞŝĨƚŚŝƐŐƌĞĞŵĞŶƚŽƌĂŶLJĂƐƉĞĐƚƌĞůĂƚĞĚƚŽƚŚĞ
ĂŶƟĐŝƉĂƚĞĚǁŽƌŬƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚƌĂŝƐĞƐĂŶĂĐƚƵĂůŽƌƉŽƚĞŶƟĂůĐŽŶŇŝĐƚŽĨŝŶƚĞƌĞƐƚ(as described in 2
͘&͘Z͘WĂƌƚϮϬϬͿ͘dŚĞ^ƵƉƉůŝĞƌŵƵƐƚĞdžƉůĂŝŶƚŚĞĂĐƚƵĂůŽƌƉŽƚĞŶƟĂůĐŽŶŇŝĐƚŝŶǁƌŝƟŶŐŝŶƐƵĸĐŝĞŶƚĚĞƚĂŝůƐŽ
ƚŚĂƚƚŚĞh͘^͘KĸĐĞŽĨ'ĞŶĞƌĂů^ĞƌǀŝĐĞƐ͕^ŽƵƌĐĞǁĞůů͕ĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĂƌĞĂďůĞƚŽĂƐƐĞƐƐƚŚĞĂctual
ŽƌƉŽƚĞŶƟĂůĐŽŶŇŝĐƚ͖ĂŶĚƉƌŽǀŝĚĞĂŶLJĂĚĚŝƟŽŶĂůŝŶĨŽƌŵĂƟŽŶĂƐŶĞĐĞƐƐĂƌLJŽƌƌĞƋƵĞƐƚĞĚ͘
-6-
090624-GPC
xviii) h͘^͘ y hd/s KZ ZϭϯϮϮϰ͘ The Supplier, and its subcontractors, must comply with U.S.
džĞĐƵƟǀĞKƌĚĞƌϭϯϮϮϰĂŶĚh͘^͘>ĂǁƐƚŚĂƚƉƌŽŚŝďŝƚƚƌĂŶƐĂĐƟŽŶƐǁŝƚŚĂŶĚƉƌŽǀŝƐŝŽŶŽĨƌĞƐŽƵƌĐĞƐĂŶĚ
ƐƵƉƉŽƌƚƚŽŝŶĚŝǀŝĚƵĂůƐĂŶĚŽƌŐĂŶŝnjĂƟŽŶƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚĞƌƌŽƌŝƐŵ͘
xix) WZK,//d/KEKE Zd/Ed > KDDhE/d/KE^Es/ K^hZs />>E ^ Zs/ ^KZ
Yh/WD Ed͘ dŽƚŚĞĞdžƚĞŶƚĂƉƉůŝĐĂďůĞ͕^ƵƉƉůŝĞƌĐĞƌƟĮĞƐƚŚĂƚĚƵƌŝŶŐƚŚĞƚĞƌŵŽĨƚŚŝƐŐƌĞĞŵĞŶƚŝƚǁŝůů
ĐŽŵƉůLJǁŝƚŚĂƉƉůŝĐĂďůĞƌĞƋƵŝƌĞŵĞŶƚƐŽĨϮ͘&͘Z͘ΑϮϬϬ͘Ϯϭϲ͘
xx) KD ^d/WZ & Z E ^&KZWZKhZ D Ed^͘ dŽƚŚĞĞdžƚĞŶƚĂƉƉůŝĐĂďůĞ͕^ƵƉƉůŝĞƌĐĞƌƟĮĞƐƚŚĂƚ
ĚƵƌŝŶŐƚŚĞƚĞƌŵŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͕^ƵƉƉůŝĞƌǁŝůůĐŽŵƉůLJǁŝƚŚĂƉƉůŝĐĂďůĞƌĞƋƵŝƌĞŵĞŶƚƐŽĨϮ͘&͘Z͘Α
200.322.
ƌƟĐůĞϮ͗
^ŽƵƌĐĞǁĞůůĂŶĚ^ƵƉƉůŝĞƌKďůŝŐĂƟŽŶƐ
dŚĞdĞƌŵƐŝŶƚŚŝƐƌƟĐůĞϮƌĞůĂƚĞƐƉĞĐŝĮĐĂůůLJƚŽ^ŽƵƌĐĞǁĞůůĂŶĚŝƚƐĂĚŵŝŶŝƐƚƌĂƟŽŶŽĨƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚǁŝƚŚ
^ƵƉƉůŝĞƌĂŶĚ^ƵƉƉůŝĞƌ͛ƐŽďůŝŐĂƟŽŶƐƚŚĞƌĞƵŶĚĞƌ͘
1) ƵƚŚŽƌŝnjĞĚ^ĞůůĞƌƐ͘^ƵƉƉůŝĞƌŵƵƐƚƉƌŽǀŝĚĞ^ŽƵƌĐĞǁĞůůĂĐƵƌƌĞŶƚŵĞĂŶƐƚŽǀĂůŝĚĂƚĞŽƌĂƵƚŚĞŶƟĐĂƚĞ^ƵƉƉůŝĞƌ͛Ɛ
ĂƵƚŚŽƌŝnjĞĚĚĞĂůĞƌƐ͕ĚŝƐƚƌŝďƵƚŽƌƐ͕ŽƌƌĞƐĞůůĞƌƐǁŚŝĐŚŵĂLJĐŽŵƉůĞƚĞƚƌĂŶƐĂĐƟŽŶƐŽĨ/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐŽīĞƌĞĚ
ƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚ͘^ŽƵƌĐĞǁĞůůŵĂLJƌĞƋƵĞƐƚƵƉĚĂƚĞĚŝŶĨŽƌŵĂƟŽŶŝŶŝƚƐĚŝƐĐƌĞƟŽŶ͕ĂŶĚ^ƵƉƉůŝĞƌĂŐƌĞĞƐƚŽ
ƉƌŽǀŝĚĞƌĞƋƵĞƐƚĞĚŝŶĨŽƌŵĂƟŽŶǁŝƚŚŝŶĂƌĞĂƐŽŶĂďůĞƟŵĞ͘
2) WƌŽĚƵĐƚĂŶĚWƌŝĐĞŚĂŶŐĞƐZĞƋƵŝƌĞŵĞŶƚƐ͘ ^ƵƉƉůŝĞƌŵĂLJƌĞƋƵĞƐƚ/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐĐŚĂŶŐĞƐ͕ĂĚĚŝƟŽŶƐ͕Žƌ
ĚĞůĞƟŽŶƐĂƚĂŶLJƟŵĞ͘ůůƌĞƋƵĞƐƚƐŵƵƐƚďĞŵĂĚĞŝŶǁƌŝƟŶŐďLJƐƵďŵŝƫŶŐĂ^ŽƵƌĐĞǁĞůůWƌŝĐĞĂŶĚWƌŽĚƵĐƚ
ŚĂŶŐĞZĞƋƵĞƐƚ&ŽƌŵƚŽ^ŽƵƌĐĞǁĞůů͘ƚĂŵŝŶŝŵƵŵ͕ƚŚĞƌĞƋƵĞƐƚŵƵƐƚ͗
x /ĚĞŶƟĨLJƚŚĞĂƉƉůŝĐĂďůĞ^ŽƵƌĐĞǁĞůůŐƌĞĞŵĞŶƚŶƵŵďĞƌ͖
x ůĞĂƌůLJƐƉĞĐŝĨLJƚŚĞƌĞƋƵĞƐƚĞĚĐŚĂŶŐĞ͖
x WƌŽǀŝĚĞƐƵĸĐŝĞŶƚĚĞƚĂŝůƚŽũƵƐƟĨLJƚŚĞƌĞƋƵĞƐƚĞĚĐŚĂŶŐĞ͖
x /ŶĚŝǀŝĚƵĂůůLJůŝƐƚĂůů/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐĂīĞĐƚĞĚďLJƚŚĞƌĞƋƵĞƐƚĞĚĐŚĂŶŐĞ͕ĂůŽŶŐǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚ
ĐŚĂŶŐĞ;Ğ͘Ő͕͘ĂĚĚŝƟŽŶ͕ĚĞůĞƟŽŶ͕ƉƌŝĐĞĐŚĂŶŐĞͿ͖ĂŶĚ
x /ŶĐůƵĚĞĂĐŽŵƉůĞƚĞƌĞƐƚĂƚĞŵĞŶƚŽĨWƌŝĐŝŶŐ>ŝƐƚǁŝƚŚƚŚĞĞīĞĐƟǀĞĚĂƚĞŽĨƚŚĞŵŽĚŝĮĞĚƉƌŝĐŝŶŐ͕Žƌ
ƉƌŽĚƵĐƚĂĚĚŝƟŽŶŽƌĚĞůĞƟŽŶ͘dŚĞŶĞǁƉƌŝĐŝŶŐƌĞƐƚĂƚĞŵĞŶƚŵƵƐƚŝŶĐůƵĚĞĂůů/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐ
ŽīĞƌĞĚ͕ĞǀĞŶĨŽƌƚŚŽƐĞŝƚĞŵƐǁŚĞƌĞƉƌŝĐŝŶŐƌĞŵĂŝŶƐƵŶĐŚĂŶŐĞĚ͘
ĨƵůůLJĞdžĞĐƵƚĞĚ^ŽƵƌĐĞǁĞůůWƌŝĐĞĂŶĚWƌŽĚƵĐƚŚĂŶŐĞZĞƋƵĞƐƚ&ŽƌŵǁŝůůďĞĐŽŵĞĂŶĂŵĞŶĚŵĞŶƚƚŽƚŚŝƐ
ŐƌĞĞŵĞŶƚĂŶĚǁŝůůďĞŝŶĐŽƌƉŽƌĂƚĞĚďLJƌĞĨĞƌĞŶĐĞ͘
3) ƵƚŚŽƌŝnjĞĚZĞƉƌĞƐĞŶƚĂƟǀĞ͘ ^ƵƉƉůŝĞƌǁŝůůĂƐƐŝŐŶĂŶƵƚŚŽƌŝnjĞĚZĞƉƌĞƐĞŶƚĂƟǀĞƚŽ^ŽƵƌĐĞǁĞůůĨŽƌƚŚŝƐ
ŐƌĞĞŵĞŶƚĂŶĚŵƵƐƚƉƌŽǀŝĚĞƉƌŽŵƉƚŶŽƟĐĞƚŽ^ŽƵƌĐĞǁĞůůŝĨƚŚĂƚƉĞƌƐŽŶŝƐĐŚĂŶŐĞĚ͘dŚĞƵƚŚŽƌŝnjĞĚ
ZĞƉƌĞƐĞŶƚĂƟǀĞǁŝůůďĞƌĞƐƉŽŶƐŝďůĞĨŽƌ͗
x DĂŝŶƚĞŶĂŶĐĞĂŶĚŵĂŶĂŐĞŵĞŶƚŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͖
x dŝŵĞůLJƌĞƐƉŽŶƐĞƚŽĂůů^ŽƵƌĐĞǁĞůůĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŝŶƋƵŝƌŝĞƐ͖ĂŶĚ
x WĂƌƟĐŝƉĂƟŽŶŝŶƌĞǀŝĞǁƐǁŝƚŚ^ŽƵƌĐĞǁĞůů͘
^ŽƵƌĐĞǁĞůůΖƐƵƚŚŽƌŝnjĞĚZĞƉƌĞƐĞŶƚĂƟǀĞŝƐŝƚƐŚŝĞĨWƌŽĐƵƌĞŵĞŶƚKĸĐĞƌ͘
-7-
090624-GPC
4) WĞƌĨŽƌŵĂŶĐĞZĞǀŝĞǁƐ͘ ^ƵƉƉůŝĞƌǁŝůůƉĞƌĨŽƌŵĂŵŝŶŝŵƵŵŽĨŽŶĞƌĞǀŝĞǁǁŝƚŚ^ŽƵƌĐĞǁĞůůƉĞƌĂŐƌĞĞŵĞŶƚLJĞĂƌ͘
dŚĞƌĞǀŝĞǁǁŝůůĐŽǀĞƌƚƌĂŶƐĂĐƟŽŶƐƚŽWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐ͕ƉƌŝĐŝŶŐĂŶĚƚĞƌŵƐ͕ĂĚŵŝŶŝƐƚƌĂƟǀĞĨĞĞƐ͕ƐĂůĞƐĚĂƚĂ
ƌĞƉŽƌƚƐ͕ƉĞƌĨŽƌŵĂŶĐĞŝƐƐƵĞƐ͕ƐƵƉƉůLJĐŚĂŝŶŝƐƐƵĞƐ͕ĐƵƐƚŽŵĞƌŝƐƐƵĞƐ͕ĂŶĚĂŶLJŽƚŚĞƌŶĞĐĞƐƐĂƌLJŝŶĨŽƌŵĂƟŽŶ͘
5) ^ĂůĞƐZĞƉŽƌƟŶŐZĞƋƵŝƌĞĚ͘ ^ƵƉƉůŝĞƌŝƐƌĞƋƵŝƌĞĚĂƐĂŵĂƚĞƌŝĂůĞůĞŵĞŶƚƚŽƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚƚŽƌĞƉŽƌƚĂůů
ĐŽŵƉůĞƚĞĚƚƌĂŶƐĂĐƟŽŶƐǁŝƚŚWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐƵƟůŝnjŝŶŐƚŚŝƐŐƌĞĞŵĞŶƚ͘&ĂŝůƵƌĞƚŽƉƌŽǀŝĚĞĐŽŵƉůĞƚĞĂŶĚ
ĂĐĐƵƌĂƚĞƌĞƉŽƌƚƐĂƐĚĞĮŶĞĚŚĞƌĞŝŶǁŝůůďĞĂŵĂƚĞƌŝĂůďƌĞĂĐŚŽĨthe Agreement and Sourcewell reserves the
ƌŝŐŚƚƚŽƉƵƌƐƵĞĂůůƌĞŵĞĚŝĞƐĂǀĂŝůĂďůĞĂƚůĂǁŝŶĐůƵĚŝŶŐĐĂŶĐĞůůĂƟŽŶŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͘
6) ZĞƉŽƌƟŶŐZĞƋƵŝƌĞŵĞŶƚƐ͘ ^ƵƉƉůŝĞƌŵƵƐƚƉƌŽǀŝĚĞ^ŽƵƌĐĞǁĞůůĂŶĂĐƟǀŝƚLJƌĞƉŽƌƚŽĨĂůůƚƌĂŶƐĂĐƟŽŶƐĐŽŵƉůĞƚĞĚ
ƵƟůŝnjŝŶŐƚŚŝƐŐƌĞĞŵĞŶƚ͘ZĞƉŽƌƚƐĂƌĞĚƵĞĂƚůĞĂƐƚŽŶĐĞĞĂĐŚĐĂůĞŶĚĂƌƋƵĂƌƚĞƌ;ZĞƉŽƌƟŶŐWĞƌŝŽĚͿ͘ZĞƉŽƌƚƐ
ŵƵƐƚďĞƌĞĐĞŝǀĞĚŶŽůĂƚĞƌƚŚĂŶϰϱĐĂůĞŶĚĂƌĚĂLJƐĂŌĞƌƚŚĞĞŶĚŽĨĞĂĐŚĐĂůĞŶĚĂƌƋƵĂƌƚĞƌ͘^ƵƉƉůŝĞƌŵĂLJƌĞƉŽƌƚ
ŽŶĂŵŽƌĞĨƌĞƋƵĞŶƚďĂƐŝƐŝŶŝƚƐĚŝƐĐƌĞƟŽŶ͘ZĞƉŽƌƚƐŵƵƐƚďĞƉƌŽǀŝĚĞĚƌĞŐĂƌĚůĞƐƐŽĨƚŚĞĂŵŽƵŶƚŽĨĐŽŵƉůĞƚĞĚ
ƚƌĂŶƐĂĐƟŽŶƐĚƵƌŝŶŐƚŚĂƚƋƵĂƌƚĞƌ;ŝ͘Ğ͕͘ŝĨƚŚĞƌĞĂƌĞŶŽƐĂůĞƐ͕^ƵƉƉůŝĞƌŵƵƐƚƐƵďŵŝƚĂ ƌĞƉŽƌƚŝŶĚŝĐĂƟŶŐŶŽƐĂůĞƐ
were made).
dŚĞZĞƉŽƌƚŵƵƐƚĐŽŶƚĂŝŶƚŚĞĨŽůůŽǁŝŶŐĮĞůĚƐ͗
x WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJEĂŵĞ;Ğ͘Ő͕͘ŝƚLJŽĨ^ƚĂƉůĞƐ,ŝŐŚǁĂLJĞƉĂƌƚŵĞŶƚͿ͖
x WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJWŚLJƐŝĐĂů^ƚƌĞĞƚĚĚƌĞƐƐ͖
x WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŝƚLJ͖
x WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ^ƚĂƚĞͬWƌŽǀŝŶĐĞ͖
x WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŝƉͬWŽƐƚĂůŽĚĞ͖
x ^ŽƵƌĐĞǁĞůůWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĐĐŽƵŶƚEƵŵďĞƌ͖
x dƌĂŶƐĂĐƟŽŶĞƐĐƌŝƉƟŽŶ͖
x dƌĂŶƐĂĐƟŽŶWƵƌĐŚĂƐĞĚWƌŝĐĞ͖
x ^ŽƵƌĐĞǁĞůůĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞƉƉůŝĞĚ͖ĂŶĚ
x ĂƚĞdƌĂŶƐĂĐƟŽŶǁĂƐŝŶǀŽŝĐĞĚͬƐĂůĞǁĂƐƌĞĐŽŐŶŝnjĞĚĂƐƌĞǀĞŶƵĞďLJ^ƵƉƉůŝĞƌ͘
/ĨĐŽůůĞĐƚĞĚďLJ^ƵƉƉůŝĞƌ͕ƚŚĞZĞƉŽƌƚŵĂLJŝŶĐůƵĚĞƚŚĞĨŽůůŽǁŝŶŐĮĞůĚƐĂƐĂǀĂŝůĂďůĞ͗
x WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŽŶƚĂĐƚEĂŵĞ͖
x WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŽŶƚĂĐƚ ŵĂŝůĚĚƌĞƐƐ͖
x WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŽŶƚĂĐƚdĞůĞƉŚŽŶĞEƵŵďĞƌ͖
7) ĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞ͘ /ŶĐŽŶƐŝĚĞƌĂƟŽŶĨŽƌƚŚĞƐƵƉƉŽƌƚĂŶĚƐĞƌǀŝĐĞƐƉƌŽǀŝĚĞĚďLJ^ŽƵƌĐĞǁĞůů͕^ƵƉƉůŝĞƌǁŝůůƉĂLJ
ĂŶĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞƚŽ^ŽƵƌĐĞǁĞůůŽŶĂůůĐŽŵƉůĞƚĞĚƚƌĂŶƐĂĐƟŽŶƐƚŽWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐƵƟůŝnjŝŶŐƚŚŝƐ
ŐƌĞĞŵĞŶƚ͘^ƵƉƉůŝĞƌǁŝůůŝŶĐůƵĚĞŝƚƐĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞǁŝƚŚin its proposed pricing. Supplier may not directly
ĐŚĂƌŐĞWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐƚŽŽīƐĞƚƚŚĞĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞ͘
8) &ĞĞĂůĐƵůĂƟŽŶ͘ ^ƵƉƉůŝĞƌ͛ƐĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞƉĂLJĂďůĞƚŽ^ŽƵƌĐĞǁĞůůǁŝůůďĞĐĂůĐƵůĂƚĞĚĂƐĂƐƚĂƚĞĚ
ƉĞƌĐĞŶƚĂŐĞ;ůŝƐƚĞĚŝŶ^ƵƉƉůŝĞƌ͛ƐWƌŽƉŽƐĂůͿŽĨĂůůĐŽŵƉůĞƚĞĚƚƌĂŶƐĂĐƟŽŶƐƵƟůŝnjŝŶŐƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚ
ǁŝƚŚŝŶƚŚĞƉƌĞĐĞĚŝŶŐZĞƉŽƌƟŶŐWĞƌŝŽĚ͘&ŽƌĐĞƌƚĂŝŶĐĂƚĞŐŽƌŝĞƐ͕ĂŇĂƚĨĞĞŵĂLJďĞƉƌŽƉŽƐĞĚ͘dŚĞĚŵŝŶŝƐƚƌĂƟǀĞ
&ĞĞǁŝůůďĞƐƚĂƚĞĚŝŶ^ƵƉƉůŝĞƌ͛ƐWƌŽƉŽƐĂů͘
9) &ĞĞZĞŵŝƩĂŶĐĞ͘ ^ƵƉƉůŝĞƌǁŝůůƌĞŵŝƚĨĞĞƚŽ^ŽƵƌĐĞǁĞůůŶŽůĂƚĞƌƚŚĂŶϰϱĐĂůĞŶĚĂƌĚĂLJƐĂŌĞƌƚŚĞĐůŽƐĞŽĨƚŚĞ
ƉƌĞĐĞĚŝŶŐĐĂůĞŶĚĂƌƋƵĂƌƚĞƌŝŶĐŽŶũƵŶĐƟŽŶǁŝƚŚ^ƵƉƉůŝĞƌ͛ƐZĞƉŽƌƟŶŐWĞƌŝŽĚŽďůŝŐĂƟŽŶƐĚĞĮŶĞĚŚĞƌĞŝŶ͘
WĂLJŵĞŶƚƐƐŚŽƵůĚŶŽƚĞƚŚĞ^ƵƉƉůŝĞƌ͛ƐŶĂŵĞĂŶĚ^ŽƵƌĐĞǁĞůů-assiŐŶĞĚŐƌĞĞŵĞŶƚŶƵŵďĞƌŝŶƚŚĞŵĞŵŽ͖ĂŶĚ
ŵƵƐƚďĞĞŝƚŚĞƌŵĂŝůĞĚƚŽ^ŽƵƌĐĞǁĞůůĂďŽǀĞ͞ƩŶ͗ĐĐŽƵŶƚƐZĞĐĞŝǀĂďůĞ͟ŽƌƌĞŵŝƩĞĚĞůĞĐƚƌŽŶŝĐĂůůLJƚŽ
^ŽƵƌĐĞǁĞůů͛ƐďĂŶŬŝŶŐŝŶƐƟƚƵƟŽŶƉĞƌ^ŽƵƌĐĞǁĞůů͛Ɛ&ŝŶĂŶĐĞĚĞƉĂƌƚŵĞŶƚŝŶƐƚƌƵĐƟŽŶƐ͘
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090624-GPC
10) EŽŶĐŽŵƉůŝĂŶĐĞ͘ ^ŽƵƌĐĞǁĞůůƌĞƐĞƌǀĞƐƚŚĞƌŝŐŚƚƚŽƐĞĞŬĂůůƌĞŵĞĚŝĞƐĂǀĂŝůĂďůĞĂƚůĂǁĨŽƌƵŶƉĂŝĚŽƌƵŶĚĞƌƉĂŝĚ
ĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞƐĚƵĞƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚ͘&ĂŝůƵƌĞƚŽƌĞŵŝƚƉĂLJŵĞŶƚ͕ĚĞůŝŶƋƵĞŶƚƉĂLJŵĞŶƚƐ͕
ƵŶĚĞƌƉĂLJŵĞŶƚƐ͕ŽƌŽƚŚĞƌĚĞǀŝĂƟŽŶƐĨƌŽŵƚŚĞƌĞƋƵŝƌĞŵĞŶƚƐŽĨƚŚŝƐŐƌĞĞment may be deemed a material
ďƌĞĂĐŚĂŶĚŵĂLJƌĞƐƵůƚŝŶĐĂŶĐĞůůĂƟŽŶŽĨƚŚŝƐŐƌĞĞŵĞŶƚĂŶĚĚŝƐďĂƌŵĞŶƚĨƌŽŵĨƵƚƵƌĞŐƌĞĞŵĞŶƚƐ͘
11) ƵĚŝƚZĞƋƵŝƌĞŵĞŶƚƐ͘ WƵƌƐƵĂŶƚƚŽDŝŶŶ͘^ƚĂƚ͘Αϭϲ͘Ϭϱ͕ƐƵďĚŝǀŝƐŝŽŶϱ͕ƚŚĞŬƐ͕ƌĞĐŽƌĚƐ͕ĚŽĐƵŵĞŶƚƐ͕ĂŶĚ
ĂĐĐŽƵŶƟŶŐƉƌŽĐĞĚƵƌĞƐĂŶĚƉƌĂĐƟĐĞƐƌĞůĞǀĂŶƚƚŽƚŚŝƐŐƌĞĞŵĞŶƚĂƌĞƐƵďũĞĐƚƚŽĞdžĂŵŝŶĂƟŽŶďLJ^ŽƵƌĐĞǁĞůů
ĂŶĚƚŚĞDŝŶŶĞƐŽƚĂ^ƚĂƚĞƵĚŝƚŽƌĨŽƌĂŵŝŶŝŵƵŵŽĨƐŝdžLJĞĂƌƐĨƌŽŵƚŚĞ ĞŶĚŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͘^ƵƉƉůŝĞƌĂŐƌĞĞƐ
ƚŽĨƵůůLJĐŽŽƉĞƌĂƚĞǁŝƚŚ^ŽƵƌĐĞǁĞůůŝŶĂƵĚŝƟŶŐƚƌĂŶƐĂĐƟŽŶƐƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚƚŽĞŶƐƵƌĞĐŽŵƉůŝĂŶĐĞǁŝƚŚ
ƉƌŝĐŝŶŐƚĞƌŵƐ͕ĐŽƌƌĞĐƚĐĂůĐƵůĂƟŽŶĂŶĚƌĞŵŝƩĂŶĐĞŽĨĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞƐ͕ĂŶĚǀĞƌŝĮĐĂƟŽŶ ŽĨƚƌĂŶƐĂĐƟŽŶƐĂƐ
ŵĂLJďĞƌĞƋƵĞƐƚĞĚďLJĂWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŽƌ^ŽƵƌĐĞǁĞůů͘
12) ƐƐŝŐŶŵĞŶƚ͕dƌĂŶƐĨĞƌ͕ĂŶĚĚŵŝŶŝƐƚƌĂƟǀĞŚĂŶŐĞƐ͘^ƵƉƉůŝĞƌŵĂLJŶŽƚĂƐƐŝŐŶŽƌŽƚŚĞƌǁŝƐĞƚƌĂŶƐĨĞƌŝƚƐƌŝŐŚƚƐ
ŽƌŽďůŝŐĂƟŽŶƐƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚǁŝƚŚŽƵƚƚŚĞƉƌŝŽƌǁƌŝƩĞŶĐŽŶƐĞŶƚŽĨ^ŽƵƌĐĞǁĞůů͘^ƵĐŚĐŽŶƐĞŶƚǁŝůůŶŽƚ
ďĞƵŶƌĞĂƐŽŶĂďůLJǁŝƚŚŚĞůĚ͘^ŽƵƌĐĞǁĞůůƌĞƐĞƌǀĞƐƚŚĞƌŝŐŚƚƚŽƵŶŝůĂƚĞƌĂůůLJĂƐƐŝŐŶĂůůŽƌƉŽƌƟŽŶƐŽĨƚŚŝƐ
ŐƌĞĞŵĞŶƚǁŝƚŚŝŶŝƚƐƐŽůĞĚŝƐĐƌĞƟŽŶƚŽĂĚĚƌĞƐƐĐŽƌƉŽƌĂƚĞƌĞƐƚƌƵĐƚƵƌŝŶŐƐ͕ŵĞƌŐĞƌƐ͕ĂĐƋƵŝƐŝƟŽŶƐ͕ŽƌŽƚŚĞƌ
ĐŚĂŶŐĞƐƚŽƚŚĞZĞƐƉŽŶƐŝďůĞWĂƌƚLJĂŶĚŶĂŵĞĚŝŶƚŚĞŐƌĞĞŵĞŶƚ͘ŶLJƉƌŽŚŝďŝƚĞĚĂƐƐŝŐŶŵĞŶƚŝƐŝŶǀĂůŝĚ͘hƉŽŶ
ƌĞƋƵĞƐƚ^ŽƵƌĐĞǁĞůůŵĂLJŵĂŬĞĂĚŵŝŶŝƐƚƌĂƟǀĞĐŚĂŶŐĞƐƚŽĂŐƌĞĞŵĞŶƚĚŽĐƵŵĞŶƚĂƟŽŶƐƵĐŚĂƐŶĂŵĞĐŚĂŶŐĞƐ͕
address changes, and other non-ŵĂƚĞƌŝĂůƵƉĚĂƚĞƐĂƐĚĞƚĞƌŵŝŶĞĚǁŝƚŚŝŶŝƚƐƐŽůĞĚŝƐĐƌĞƟŽŶ͘
13) ŵĞŶĚŵĞŶƚƐ͘ ŶLJŵĂƚĞƌŝĂůĐŚĂŶŐĞƚŽƚŚŝƐŐƌĞĞŵĞŶƚŵƵƐƚďĞĞdžĞĐƵƚĞĚŝŶǁƌŝƟŶŐƚŚƌŽƵŐŚĂŶĂŵĞŶĚŵĞŶƚ
ĂŶĚǁŝůůŶŽƚďĞĞīĞĐƟǀĞƵŶƟůŝƚŚĂƐďĞĞŶĚƵůLJĞdžĞĐƵƚĞĚďLJƚŚĞƉĂƌƟĞƐ͘
14) tĂŝǀĞƌ͘ &ĂŝůƵƌĞďLJ^ŽƵƌĐĞǁĞůůƚŽĞŶĨŽƌĐĞĂŶLJƌŝŐŚƚƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚǁŝůůŶŽƚďĞĚĞĞŵĞĚĂǁĂŝǀĞƌŽĨƐƵĐŚ
ƌŝŐŚƚŝŶƚŚĞĞǀĞŶƚŽĨƚŚĞĐŽŶƟŶƵĂƟŽŶŽƌƌĞƉĞƟƟŽŶŽĨƚŚĞĐŝƌĐƵŵƐƚĂŶĐĞƐŐŝǀŝŶŐƌŝƐĞƚŽƐƵĐŚƌŝŐŚƚ͘
15) ŽŵƉůĞƚĞŐƌĞĞŵĞŶƚ͘ dŚŝƐŐƌĞĞŵĞŶƚƌĞƉƌĞƐĞŶƚƐƚŚĞĐŽŵƉůĞƚĞĂŐƌĞĞŵĞŶƚďĞƚǁĞĞŶƚŚĞƉĂƌƟĞƐĨŽƌƚŚĞ
ƐĐŽƉĞĂƐĚĞĮŶĞĚŚĞƌĞŝŶ͘^ƵƉƉůŝĞƌĂŶĚ^ŽƵƌĐĞǁĞůůŵĂLJĞŶƚĞƌŝŶƚŽƐĞƉĂƌĂƚĞǁƌŝƩĞŶĂŐƌĞĞŵĞŶƚƐƌĞůĂƟŶŐ
ƐƉĞĐŝĮĐĂůůLJƚŽƚƌĂŶƐĂĐƟŽŶƐŽƵƚƐŝĚĞŽĨƚŚĞƐĐŽƉĞŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͘
16) ZĞůĂƟŽŶƐŚŝƉŽĨ^ŽƵƌĐĞǁĞůůĂŶĚ^ƵƉƉůŝĞƌ͘ This Agreement does not create a partnership, joint venture, or any
ŽƚŚĞƌƌĞůĂƟŽŶƐŚŝƉƐƵĐŚĂƐĞŵƉůŽLJĞĞ͕ŝŶĚĞƉĞŶĚĞŶƚĐŽŶƚƌĂĐƚŽƌ͕ŵĂƐƚĞƌ-servant, or principal-agent.
17) /ŶĚĞŵŶŝĮĐĂƟŽŶ͘ ^ƵƉƉůŝĞƌŵƵƐƚŝŶĚĞŵŶŝĨLJ͕ĚĞĨĞŶĚ͕ƐĂǀĞ͕ĂŶĚŚŽůĚ^ŽƵƌĐĞǁĞůů͕ŝŶĐůƵĚŝŶŐƚŚĞŝƌĂŐĞŶƚƐĂŶĚ
ĞŵƉůŽLJĞĞƐ͕ŚĂƌŵůĞƐƐĨƌŽŵĂŶLJĐůĂŝŵƐŽƌĐĂƵƐĞƐŽĨĂĐƟŽŶ͕ŝŶĐůƵĚŝŶŐƌĞĂƐŽŶĂďůĞĂƩŽƌŶĞLJƐ͛ĨĞĞƐŝŶĐƵƌƌĞĚďLJ
^ŽƵƌĐĞǁĞůů͕ĂƌŝƐŝŶŐŽƵƚŽĨĂŶLJŶĞŐůŝŐĞŶƚĂĐƚŽƌŽŵŝƐƐŝŽŶŝŶƚŚĞƉĞƌĨŽƌŵĂŶĐĞŽĨƚŚŝƐŐƌĞĞŵĞŶƚďLJƚŚĞ
^ƵƉƉůŝĞƌŽƌŝƚƐĂŐĞŶƚƐŽƌĞŵƉůŽLJĞĞƐƚŚŝƐŝŶĚĞŵŶŝĮĐĂƟŽŶŝŶĐůƵĚĞƐŝŶũƵƌLJŽƌĚĞĂƚŚƚŽƉĞƌƐŽŶ;ƐͿŽƌƉƌŽƉĞƌƚLJ
ĂůůĞŐĞĚƚŽŚĂǀĞĂƌŝƐĞŶĨƌŽŵƐƵĐŚŶĞŐůŝŐĞŶĐĞ͘^ŽƵƌĐĞǁĞůů͛ƐƌĞƐƉŽŶƐŝďŝůŝƚLJǁŝůůďĞŐŽǀĞƌŶĞĚďLJƚŚĞ^ƚĂƚĞŽĨ
DŝŶŶĞƐŽƚĂ͛ƐdŽƌƚ>ŝĂďŝůŝƚLJĐƚ;DŝŶŶĞƐŽƚĂ^ƚĂƚƵƚĞƐŚĂƉƚĞƌϰϲϲͿĂŶĚŽƚŚĞƌĂƉƉůŝĐĂďůĞůĂǁ͘
18) ĂƚĂWƌĂĐƟĐĞƐ͘ Supplier and Sourcewell acknowledge Sourcewell is subject to the Minnesota Government
ĂƚĂWƌĂĐƟĐĞƐĐƚ͕DŝŶŶĞƐŽƚĂ^ƚĂƚƵƚĞƐŚĂƉƚĞƌϭϯ͘ƐŝƚĂƉƉůŝĞƐƚŽĂůůĚĂƚĂĐƌĞĂƚĞĚĂŶĚŵĂŝŶƚĂŝŶĞĚŝŶ
ƉĞƌĨŽƌŵĂŶĐĞŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͕^ƵƉƉůŝĞƌŵĂLJďĞƐƵďũĞĐƚƚŽƚŚĞƌĞƋƵŝƌĞŵĞŶƚƐŽĨƚŚŝƐĐŚĂƉƚĞƌ͘
19) 'ƌĂŶƚŽĨ>ŝĐĞŶƐĞ͘
a) ƵƌŝŶŐƚŚĞƚĞƌŵŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͗
i) ^ƵƉƉůŝĞƌWƌŽŵŽƟŽŶ͘ Sourcewell grants to Supplier a royalty-ĨƌĞĞ͕ǁŽƌůĚǁŝĚĞ͕ŶŽŶ-exclusive right and
ůŝĐĞŶƐĞƚŽƵƐĞƚŚĞƚƌĂĚĞŵĂƌŬ;ƐͿƉƌŽǀŝĚĞĚƚŽ^ƵƉƉůŝĞƌďLJ^ŽƵƌĐĞǁĞůůŝŶĂĚǀĞƌƟƐŝŶŐ͕ƉƌŽŵŽƟŽŶĂů
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090624-GPC
ŵĂƚĞƌŝĂůƐ͕ĂŶĚŝŶĨŽƌŵĂƟŽŶĂůƐŝƚĞƐĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨŵĂƌŬĞƟŶŐ^ŽƵƌĐĞǁĞůů͛ƐŐƌĞĞŵĞŶƚǁŝƚŚ
Supplier.
ii) ^ŽƵƌĐĞǁĞůůWƌŽŵŽƟŽŶ͘ Supplier grants to Sourcewell a royalty-ĨƌĞĞ͕ǁŽƌůĚǁŝĚĞ͕ŶŽŶ-exclusive right
ĂŶĚůŝĐĞŶƐĞƚŽƵƐĞ^ƵƉƉůŝĞƌ͛ƐƚƌĂĚĞŵĂƌŬƐŝŶĂĚǀĞƌƟƐŝŶŐ͕ƉƌŽŵŽƟŽŶĂůŵĂƚĞƌŝĂůƐ͕ĂŶĚŝŶĨŽƌŵĂƟŽŶĂů
ƐŝƚĞƐĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨŵĂƌŬĞƟŶŐ^ƵƉƉůŝĞƌ͛ƐŐƌĞĞŵĞŶƚǁŝƚŚ^ŽƵƌĐĞǁĞůů͘
b) >ŝŵŝƚĞĚZŝŐŚƚŽĨ^ƵďůŝĐĞŶƐĞ͘ dŚĞƌŝŐŚƚĂŶĚůŝĐĞŶƐĞŐƌĂŶƚĞĚŚĞƌĞŝŶŝŶĐůƵĚĞƐĂůŝŵŝƚĞĚƌŝŐŚƚŽĨĞĂĐŚƉĂƌƚLJƚŽ
ŐƌĂŶƚƐƵďůŝĐĞŶƐĞƐƚŽƚŚĞŝƌƌĞƐƉĞĐƟǀĞƐƵďƐŝĚŝĂƌŝĞƐ͕ĚŝƐƚƌŝďƵƚŽƌƐ͕ĚĞĂůĞƌƐ͕ƌĞƐĞůůĞƌƐ͕ŵĂƌŬĞƟŶŐ
ƌĞƉƌĞƐĞŶƚĂƟǀĞƐ͕ƉĂƌƚŶĞƌƐ͕ŽƌĂŐĞŶƚƐ;ĐŽůůĞĐƟǀĞůLJ͞WĞƌŵŝƩĞĚ^ƵďůŝĐĞŶƐĞĞƐ͟ͿŝŶĂĚǀĞƌƟƐŝŶŐ͕ƉƌŽŵŽƟŽŶĂů͕
ŽƌŝŶĨŽƌŵĂƟŽŶĂůŵĂƚĞƌŝĂůƐĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨŵĂƌŬĞƟŶŐƚŚĞWĂƌƟĞƐ͛ƌĞůĂƟŽŶƐŚŝƉ͘ŶLJƐƵďůŝĐĞŶƐĞŐƌĂŶƚĞĚ
ǁŝůůďĞƐƵďũĞĐƚƚŽƚŚĞƚĞƌŵƐĂŶĚĐŽŶĚŝƟŽŶƐŽĨƚŚŝƐƌƟĐůĞ͘ ĂĐŚƉĂƌƚLJǁŝůůďĞƌĞƐƉŽŶƐŝďůĞĨŽƌĂŶLJďƌĞĂĐŚŽĨ
ƚŚŝƐƐĞĐƟŽŶďLJĂŶLJŽĨƚŚĞŝƌƌĞƐƉĞĐƟǀĞƐƵďůŝĐĞŶƐĞĞƐ͘
c) hƐĞ͖YƵĂůŝƚLJŽŶƚƌŽů͘
i) EĞŝƚŚĞƌƉĂƌƚLJŵĂLJĂůƚĞƌƚŚĞŽƚŚĞƌƉĂƌƚLJ͛ƐƚƌĂĚĞŵĂƌŬƐĨƌŽŵƚŚĞĨŽƌŵƉƌŽǀŝĚĞĚĂŶĚŵƵƐƚĐŽŵƉůLJǁŝƚŚ
ƌĞŵŽǀĂůƌĞƋƵĞƐƚƐĂƐƚŽƐƉĞĐŝĮĐƵƐĞƐŽĨŝƚƐƚƌĂĚĞŵĂƌŬƐŽƌůŽŐŽƐ͘
ii) ĂĐŚƉĂƌƚLJĂŐƌĞĞƐƚŽƵƐĞ͕ĂŶĚƚŽĐĂƵƐĞŝƚƐWĞƌŵŝƩĞĚ^ƵďůŝĐĞŶƐĞĞƐƚŽƵƐĞ͕ƚŚĞŽƚŚĞƌƉĂƌƚLJ͛Ɛ
ƚƌĂĚĞŵĂƌŬƐŽŶůLJŝŶŐŽŽĚĨĂŝƚŚĂŶĚŝŶĂĚŝŐŶŝĮĞĚŵĂŶŶĞƌĐŽŶƐŝƐƚĞŶƚǁŝƚŚƐƵĐŚƉĂƌƚLJ͛ƐƵƐĞŽĨƚŚĞ
ƚƌĂĚĞŵĂƌŬƐ͘ ĂĐŚƉĂƌƚLJŵĂLJŵĂŬĞǁƌŝƩĞŶŶŽƟĐĞƚŽƚŚĞŽƚŚĞƌƌĞŐĂƌĚŝŶŐŵŝƐƵƐĞƵŶĚĞƌƚŚŝƐƐĞĐƟŽŶ͘
dŚĞŽīĞŶĚŝŶŐƉĂƌƚLJǁŝůůŚĂǀĞϯϬĚĂLJƐŽĨƚŚĞĚĂƚĞŽĨƚŚĞǁƌŝƩĞŶŶŽƟĐĞƚŽĐƵƌĞƚŚĞŝƐƐƵĞŽƌƚŚĞ
ůŝĐĞŶƐĞͬƐƵďůŝĐĞŶƐĞǁŝůůďĞƚĞƌŵŝŶĂƚĞĚ͘
d) dĞƌŵŝŶĂƟŽŶ͘ hƉŽŶƚŚĞƚĞƌŵŝŶĂƟŽŶŽĨƚŚŝƐŐƌĞĞŵĞŶƚĨŽƌĂŶLJƌĞĂƐŽŶ͕ĞĂĐŚƉĂƌƚLJ͕ŝŶĐůƵĚŝŶŐWĞƌŵŝƩĞĚ
^ƵďůŝĐĞŶƐĞĞƐ͕ǁŝůůŚĂǀĞϯϬĚĂLJƐƚŽƌĞŵŽǀĞĂůůdƌĂĚĞŵĂƌŬƐĨƌŽŵƐŝŐŶĂŐĞ͕ǁĞďƐŝƚĞƐ͕ĂŶĚƚŚĞůŝŬĞďĞĂƌŝŶŐ
ƚŚĞŽƚŚĞƌƉĂƌƚLJ͛ƐŶĂŵĞŽƌůŽŐŽ;ĞdžĐĞƉƟŶŐ^ŽƵƌĐĞǁĞůů͛ƐƉƌĞ-printed ĐĂƚĂůŽŐŽĨƐƵƉƉůŝĞƌƐǁŚŝĐŚŵĂLJďĞ
ƵƐĞĚƵŶƟůƚŚĞŶĞdžƚƉƌŝŶƟŶŐͿ͘^ƵƉƉůŝĞƌŵƵƐƚƌĞƚƵƌŶĂůůŵĂƌŬĞƟŶŐĂŶĚƉƌŽŵŽƟŽŶĂůŵĂƚĞƌŝĂůƐ͕ŝŶĐůƵĚŝŶŐ
ƐŝŐŶĂŐĞ͕ƉƌŽǀŝĚĞĚďLJ^ŽƵƌĐĞǁĞůů͕ŽƌĚŝƐƉŽƐĞŽĨŝƚĂĐĐŽƌĚŝŶŐƚŽ^ŽƵƌĐĞǁĞůů͛ƐǁƌŝƩĞŶĚŝƌĞĐƟŽŶƐ͘
20) sĞŶƵĞĂŶĚ'ŽǀĞƌŶŝŶŐůĂǁďĞƚǁĞĞŶ^ŽƵƌĐĞǁĞůůĂŶĚ^ƵƉƉůŝĞƌKŶůLJ͘ dŚĞƐƵďƐƚĂŶƟǀĞĂŶĚƉƌŽĐĞĚƵƌĂůůĂǁƐŽĨ
ƚŚĞ^ƚĂƚĞŽĨDŝŶŶĞƐŽƚĂǁŝůůŐŽǀĞƌŶƚŚŝƐŐƌĞĞŵĞŶƚďĞƚǁĞĞŶ^ŽƵƌĐĞǁĞůůĂŶĚ^ƵƉƉůŝĞƌ͘sĞŶƵĞĨŽƌĂůůůĞŐĂů
ƉƌŽĐĞĞĚŝŶŐƐĂƌŝƐŝŶŐŽƵƚŽĨƚŚŝƐŐƌĞĞŵĞŶƚďĞƚǁĞĞŶ^ŽƵƌĐĞǁĞůůĂŶĚ^ƵƉƉůŝĞƌǁŝůůďĞŝŶĐŽƵƌƚŽĨĐŽŵƉĞƚĞŶƚ
ũƵƌŝƐĚŝĐƟŽŶǁŝƚŚŝŶƚŚĞ^ƚĂƚĞŽĨDŝŶŶĞƐŽƚĂ͘dŚŝƐƐĞĐƟŽŶĚŽĞƐŶŽƚĂƉƉůLJƚŽĂŶLJĚŝƐƉƵƚĞďĞƚǁĞĞŶ^ƵƉƉůŝĞƌĂŶĚ
WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͘dŚŝƐŐƌĞĞŵĞŶƚƌĞƐĞƌǀĞƐƚŚĞƌŝŐŚƚĨŽƌ^ƵƉƉůŝĞƌĂŶĚ
WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJƚŽŶĞŐŽƟĂƚĞƚŚŝƐƚĞƌŵƚŽǁŝƚŚŝŶĂŶLJƚƌĂŶƐĂĐƟŽŶĚŽĐƵŵĞŶƚƐ͘
21) ^ĞǀĞƌĂďŝůŝƚLJ͘ /ĨĂŶLJƉƌŽǀŝƐŝŽŶŽĨƚŚŝƐŐƌĞĞŵĞŶƚŝƐĨŽƵŶĚďLJĂĐŽƵƌƚŽĨĐŽŵƉĞƚĞŶƚũƵƌŝƐĚŝĐƟŽŶƚŽďĞŝůůĞŐĂů͕
ƵŶĞŶĨŽƌĐĞĂďůĞ͕ŽƌǀŽŝĚƚŚĞŶďŽƚŚƉĂƌƟĞƐǁŝůůďĞƌĞůŝĞǀĞĚĨƌŽŵĂůůŽďůŝŐĂƟŽŶƐĂƌŝƐŝŶŐĨƌŽŵƚŚĂƚƉƌŽǀŝƐŝŽŶ͘/Ĩ
ƚŚĞƌĞŵĂŝŶĚĞƌŽĨƚŚŝƐŐƌĞĞŵĞŶƚŝƐĐĂƉĂďůĞŽĨďĞŝŶŐƉĞƌĨŽƌŵĞĚ͕ŝƚǁŝůůŶŽƚďĞĂīĞĐƚĞĚďLJƐƵĐŚĚĞƚĞƌŵŝŶĂƟŽŶ
ŽƌĮŶĚŝŶŐĂŶĚŵƵƐƚďĞĨƵůůLJƉĞƌĨŽƌŵĞĚ͘
22) /ŶƐƵƌĂŶĐĞŽǀĞƌĂŐĞ͘ At its own expense, Supplier must maintain valid insurance policy(ies) during the
ƉĞƌĨŽƌŵĂŶĐĞŽĨƚŚŝƐŐƌĞĞŵĞŶƚǁŝƚŚŝŶƐƵƌĂŶĐĞĐŽŵƉĂŶLJ;ŝĞƐͿůŝĐĞŶƐĞĚŽƌĂƵƚŚŽƌŝnjĞĚƚŽĚŽďƵƐŝŶĞƐƐŝŶƚŚĞ
^ƚĂƚĞŽĨDŝŶŶĞƐŽƚĂŚĂǀŝŶŐĂŶ͞D ^d͟ƌĂƟŶŐŽĨ- ŽƌďĞƩĞƌ͕ǁŝƚŚĐŽǀĞƌĂŐĞĂŶĚůŝŵŝƚƐŽĨŝŶƐƵƌĂŶĐĞŶŽƚůĞƐƐ
ƚŚĂŶƚŚĞĨŽůůŽǁŝŶŐ͗
a) ŽŵŵĞƌĐŝĂů'ĞŶĞƌĂů>ŝĂďŝůŝƚLJ/ŶƐƵƌĂŶĐĞ͘ ^ƵƉƉůŝĞƌǁŝůůŵĂŝŶƚĂŝŶŝŶƐƵƌĂŶĐĞĐŽǀĞƌŝŶŐŝƚƐŽƉĞƌĂƟŽŶƐ͕ǁŝƚŚ
coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services
-10-
090624-GPC
KĸĐĞ;͞/^K͟ͿŽŵŵĞƌĐŝĂů'ĞŶĞƌĂů>ŝĂďŝůŝƚLJ&Žƌŵ'ϬϬϬϭ;ϮϬϬϭŽƌŶĞǁĞƌĞĚŝƟŽŶͿ͕ŽƌĞƋƵŝǀĂůĞŶƚ͘ƚĂ
ŵŝŶŝŵƵŵ͕ĐŽǀĞƌĂŐĞŵƵƐƚŝŶĐůƵĚĞůŝĂďŝůŝƚLJĂƌŝƐŝŶŐĨƌŽŵƉƌĞŵŝƐĞƐ͕ŽƉĞƌĂƟŽŶƐ͕ďŽĚŝůLJŝŶũƵƌLJĂŶĚƉƌŽƉĞƌƚLJ
damage, independent contractors, products-completed ŽƉĞƌĂƟŽŶƐŝŶĐůƵĚŝŶŐĐŽŶƐƚƌƵĐƟŽŶĚĞĨĞĐƚ͕
ĐŽŶƚƌĂĐƚƵĂůůŝĂďŝůŝƚLJ͕ďůĂŶŬĞƚĐŽŶƚƌĂĐƚƵĂůůŝĂďŝůŝƚLJ͕ĂŶĚƉĞƌƐŽŶĂůŝŶũƵƌLJĂŶĚĂĚǀĞƌƟƐŝŶŐŝŶũƵƌLJ͘ůůƌĞƋƵŝƌĞĚ
ůŝŵŝƚƐ͕ƚĞƌŵƐĂŶĚĐŽŶĚŝƟŽŶƐŽĨĐŽǀĞƌĂŐĞŵƵƐƚďĞŵĂŝŶƚĂŝŶĞĚĚƵƌŝŶŐƚŚĞƚĞƌŵŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͘
x Ψϭ͕ϱϬϬ͕ϬϬϬĞĂĐŚŽĐĐƵƌƌĞŶĐĞŽĚŝůLJ/ŶũƵƌLJĂŶĚWƌŽƉĞƌƚLJĂŵĂŐĞ
x Ψϭ͕ϱϬϬ͕ϬϬϬWĞƌƐŽŶĂůĂŶĚĚǀĞƌƟƐŝŶŐ/ŶũƵƌLJ
x ΨϮ͕ϬϬϬ͕ϬϬϬĂŐŐƌĞŐĂƚĞĨŽƌƉƌŽĚƵĐƚƐůŝĂďŝůŝƚLJ-ĐŽŵƉůĞƚĞĚŽƉĞƌĂƟŽŶƐ
x ΨϮ͕ϬϬϬ͕ϬϬϬŐĞŶĞƌĂůĂŐŐƌĞŐĂƚĞ
b) ĞƌƟĮĐĂƚĞƐŽĨ/ŶƐƵƌĂŶĐĞ͘ WƌŝŽƌƚŽĞdžĞĐƵƟŽŶŽĨƚŚŝƐŐƌĞĞŵĞŶƚ͕^ƵƉƉůŝĞƌŵƵƐƚĨƵƌŶŝƐŚƚŽ^ŽƵƌĐĞǁĞůůĂ
ĐĞƌƟĮĐĂƚĞŽĨŝŶƐƵƌĂŶĐĞ͕ĂƐĞǀŝĚĞŶĐĞŽĨƚŚĞŝŶƐƵƌĂŶĐĞƌĞƋƵŝƌĞĚƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚ͘WƌŝŽƌƚŽĞdžƉŝƌĂƟŽŶ
ŽĨƚŚĞƉŽůŝĐLJ;ŝĞƐͿ͕ƌĞŶĞǁĂůĐĞƌƟĮĐĂƚĞƐŵƵƐƚďĞŵĂŝůĞĚƚŽ^ŽƵƌĐĞǁĞůů͕ϮϬ2 12th Street Northeast, P.O. Box
Ϯϭϵ͕^ƚĂƉůĞƐ͕DEϱϲϰϳϵŽƌƉƌŽǀŝĚĞĚƚŽŝŶĂŶĂůƚĞƌŶĂƟǀĞŵĂŶŶĞƌĂƐĚŝƌĞĐƚĞĚďLJ^ŽƵƌĐĞǁĞůů͘dŚĞ
ĐĞƌƟĮĐĂƚĞƐŵƵƐƚďĞƐŝŐŶĞĚďLJĂƉĞƌƐŽŶĂƵƚŚŽƌŝnjĞĚďLJƚŚĞŝŶƐƵƌĞƌ;ƐͿƚŽďŝŶĚĐŽǀĞƌĂŐĞŽŶƚŚĞŝƌďĞŚĂůĨ͘
&ĂŝůƵƌĞŽĨ^ƵƉƉůŝĞƌƚŽŵĂŝŶƚĂŝŶƚŚĞƌĞƋƵŝƌĞĚŝŶƐƵƌĂŶĐĞĂŶĚĚŽĐƵŵĞŶƚĂƟŽŶŵĂLJĐŽŶƐƟƚƵƚĞĂŵĂƚĞƌŝĂů
breach.
c) ĚĚŝƟŽŶĂů/ŶƐƵƌĞĚ ŶĚŽƌƐĞŵĞŶƚĂŶĚWƌŝŵĂƌLJĂŶĚEŽŶ-ĐŽŶƚƌŝďƵƚŽƌLJ/ŶƐƵƌĂŶĐĞůĂƵƐĞ͘ Supplier agrees
ƚŽůŝƐƚ^ŽƵƌĐĞǁĞůů͕ŝŶĐůƵĚŝŶŐŝƚƐŽĸĐĞƌƐ͕ĂŐĞŶƚƐ͕ĂŶĚĞŵƉůŽLJĞĞƐ͕ĂƐĂŶĂĚĚŝƟŽŶĂůŝŶƐƵƌĞĚƵŶĚĞƌƚŚĞ
^ƵƉƉůŝĞƌ͛ƐĐŽŵŵĞƌĐŝĂůŐĞŶĞƌĂůůŝĂďŝůŝƚLJŝŶƐƵƌĂŶĐĞƉŽůŝĐLJǁŝƚŚƌĞƐƉĞĐƚƚŽůŝĂďŝůŝƚLJĂƌŝƐŝŶŐŽƵƚŽĨĂĐƟǀŝƟĞƐ͕
͞ŽƉĞƌĂƟŽŶƐ͕͟Žƌ͞ǁŽƌŬ͟ƉĞƌĨŽƌŵĞĚďLJŽƌŽŶďĞŚĂůĨŽĨ^ƵƉƉůŝĞƌ͕ĂŶĚƉƌŽĚƵĐƚƐĂŶĚĐŽŵƉůĞƚĞĚŽƉĞƌĂƟŽŶƐ
ŽĨ^ƵƉƉůŝĞƌƚŽƚŚĞĞdžƚĞŶƚŽĨ^ƵƉƉůŝĞƌ͛ƐŝŶĚĞŵŶŝĮĐĂƟŽŶŽďůŝŐĂƟŽŶƐ͘dŚĞƉŽůŝĐLJƉƌŽǀŝƐŝŽŶ;ƐͿŽƌ
endorƐĞŵĞŶƚ;ƐͿŵƵƐƚĨƵƌƚŚĞƌƉƌŽǀŝĚĞƚŚĂƚĐŽǀĞƌĂŐĞŝƐƉƌŝŵĂƌLJĂŶĚŶŽƚĞdžĐĞƐƐŽǀĞƌŽƌĐŽŶƚƌŝďƵƚŽƌLJǁŝƚŚ
ĂŶLJŽƚŚĞƌǀĂůŝĚ͕ĂƉƉůŝĐĂďůĞ͕ĂŶĚĐŽůůĞĐƟďůĞŝŶƐƵƌĂŶĐĞŽƌƐĞůĨ-ŝŶƐƵƌĂŶĐĞŝŶĨŽƌĐĞĨŽƌƚŚĞĂĚĚŝƟŽŶĂůŝŶƐƵƌĞĚƐ
ƚŽƚŚĞĞdžƚĞŶƚŽĨ^ƵƉƉůŝĞƌŝŶĚĞŵŶŝĮĐĂƟŽŶŽďůŝŐĂƟons.
d) tĂŝǀĞƌŽĨ^ƵďƌŽŐĂƟŽŶ͘ ^ƵƉƉůŝĞƌǁĂŝǀĞƐĂŶĚŵƵƐƚƌĞƋƵŝƌĞ;ďLJĞŶĚŽƌƐĞŵĞŶƚŽƌŽƚŚĞƌǁŝƐĞͿĂůůŝƚƐŝŶƐƵƌĞƌƐ
ƚŽǁĂŝǀĞƐƵďƌŽŐĂƟŽŶƌŝŐŚƚƐĂŐĂŝŶƐƚ^ŽƵƌĐĞǁĞůůĂŶĚŽƚŚĞƌĂĚĚŝƟŽŶĂůŝŶƐƵƌĞĚƐĨŽƌůŽƐƐĞƐƉĂŝĚƵŶĚĞƌƚŚĞ
ŝŶƐƵƌĂŶĐĞƉŽůŝĐŝĞƐƌĞƋƵŝƌĞĚďLJƚŚŝƐŐƌĞĞŵĞŶƚŽƌŽƚŚĞƌŝŶƐƵƌĂŶĐĞĂƉƉůŝĐĂble to the Supplier or its
ƐƵďĐŽŶƚƌĂĐƚŽƌƐ͘dŚĞǁĂŝǀĞƌŵƵƐƚĂƉƉůLJƚŽĂůůĚĞĚƵĐƟďůĞƐĂŶĚͬŽƌƐĞůĨ-ŝŶƐƵƌĞĚƌĞƚĞŶƟŽŶƐĂƉƉůŝĐĂďůĞƚŽƚŚĞ
ƌĞƋƵŝƌĞĚŽƌĂŶLJŽƚŚĞƌŝŶƐƵƌĂŶĐĞŵĂŝŶƚĂŝŶĞĚďLJƚŚĞ^ƵƉƉůŝĞƌŽƌŝƚƐƐƵďĐŽŶƚƌĂĐƚŽƌƐ͘tŚĞƌĞƉĞƌŵŝƩĞĚďLJ
ůĂǁ͕^ƵƉƉůŝĞƌŵƵƐƚƌĞƋƵŝƌĞƐŝŵŝůĂƌǁƌŝƩĞŶĞdžƉƌĞƐƐǁĂŝǀĞƌƐŽĨƐƵďƌŽŐĂƟŽŶĂŶĚŝŶƐƵƌĂŶĐĞĐůĂƵƐĞƐĨƌŽŵ
ĞĂĐŚŽĨŝƚƐƐƵďĐŽŶƚƌĂĐƚŽƌƐ͘
e) hŵďƌĞůůĂͬ džĐĞƐƐ>ŝĂďŝůŝƚLJͬ^ >&-/E^hZ Z d Ed/KE͘ dŚĞůŝŵŝƚƐƌĞƋƵŝƌĞĚďLJƚŚŝƐŐƌĞĞŵĞŶƚĐĂŶďĞŵĞƚ
ďLJĞŝƚŚĞƌƉƌŽǀŝĚŝŶŐĂƉƌŝŵĂƌLJƉŽůŝĐLJŽƌŝŶĐŽŵďŝŶĂƟŽŶǁŝƚŚƵŵďƌĞůůĂͬĞdžĐĞƐƐůŝĂďŝůŝƚLJƉŽůŝĐLJ;ŝĞƐͿ͕ŽƌƐĞůĨ-
ŝŶƐƵƌĞĚƌĞƚĞŶƟŽŶ͘
23) dĞƌŵŝŶĂƟŽŶĨŽƌŽŶǀĞŶŝĞŶĐĞ͘ Sourcewell or Supplier may terminate this Agreement upon 60 calendar days'
ǁƌŝƩĞŶŶŽƟĐĞƚŽƚŚĞŽƚŚĞƌWĂƌƚLJ͘dĞƌŵŝŶĂƟŽŶƉƵƌƐƵĂŶƚƚŽƚŚŝƐƐĞĐƟŽŶǁŝůůŶŽƚƌĞůŝĞǀĞƚŚĞ^ƵƉƉůŝĞƌ͛Ɛ
ŽďůŝŐĂƟŽŶƐƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚĨŽƌĂŶLJƚƌĂŶƐĂĐƟŽŶƐĞŶƚĞƌĞĚǁŝƚŚWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐƚŚƌŽƵŐŚƚŚĞĚĂƚĞŽĨ
ƚĞƌŵŝŶĂƟŽŶ͕ŝŶĐůƵĚŝŶŐƌĞƉŽƌƟŶŐĂŶĚƉĂLJŵĞŶƚŽĨĂƉƉůŝĐĂďůĞĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞƐ͘
24) dĞƌŵŝŶĂƟŽŶĨŽƌĂƵƐĞ͘ ^ŽƵƌĐĞǁĞůůŵĂLJƚĞƌŵŝŶĂƚĞƚŚŝƐŐƌĞĞŵĞŶƚƵƉŽŶƉƌŽǀŝĚŝŶŐǁƌŝƩĞŶŶŽƟĐĞŽĨŵĂƚĞƌŝĂů
ďƌĞĂĐŚƚŽ^ƵƉƉůŝĞƌ͘EŽƟĐĞŵƵƐƚĚĞƐĐƌŝďĞƚŚĞďƌĞĂĐŚŝŶƌĞĂƐŽŶĂďůĞĚĞƚĂŝůĂŶĚƐƚĂƚĞƚŚĞŝŶƚĞŶƚƚŽƚĞƌŵŝŶĂƚĞ
ƚŚĞŐƌĞĞŵĞŶƚ͘hƉŽŶƌĞĐĞŝƉƚŽĨEŽƟĐĞ͕ƚŚĞ^ƵƉƉůŝĞƌǁŝůůŚĂǀĞϯϬĐalendar days in which it must cure the
ďƌĞĂĐŚ͘dĞƌŵŝŶĂƟŽŶƉƵƌƐƵĂŶƚƚŽƚŚŝƐƐĞĐƟŽŶǁŝůůŶŽƚƌĞůŝĞǀĞƚŚĞ^ƵƉƉůŝĞƌ͛ƐŽďůŝŐĂƟŽŶƐƵŶĚĞƌƚŚŝƐŐƌĞĞŵĞŶƚ
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090624-GPC
ĨŽƌĂŶLJƚƌĂŶƐĂĐƟŽŶƐĞŶƚĞƌĞĚǁŝƚŚWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐƚŚƌŽƵŐŚƚŚĞĚĂƚĞŽĨƚĞƌŵŝŶĂƟŽŶ͕ŝŶĐůƵĚŝŶŐƌĞƉŽƌƟŶŐ
ĂŶĚƉĂLJŵĞŶƚŽĨĂƉƉůŝĐĂďůĞĚŵŝŶŝƐƚƌĂƟǀĞ&ĞĞƐ͘
ƌƟĐůĞϯ͗
^ƵƉƉůŝĞƌKďůŝŐĂƟŽŶƐƚŽWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐ ϭ
dŚĞdĞƌŵƐŝŶƚŚŝƐƌƟĐůĞϯƌĞůĂƚĞƐƉĞĐŝĮĐĂůůLJƚŽ^ƵƉƉůŝĞƌĂŶĚĂWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJǁŚĞŶĞŶƚĞƌŝŶŐƚƌĂŶƐĂĐƟŽŶƐ
ƵƟůŝnjŝŶŐƚŚĞ'ĞŶĞƌĂůdĞƌŵƐĞƐƚĂďůŝƐŚĞĚŝŶƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚ͘ƌƟĐůĞϭ'ĞŶĞƌĂůdĞƌŵƐĐŽŶƚƌŽůŽǀĞƌĂŶLJ
ĐŽŶŇŝĐƚǁŝƚŚƚŚŝƐƌƟĐůĞϯ͘tŚĞƌĞ ƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚŝƐƐŝůĞŶƚŽŶĂŶLJƐƵďũĞĐƚ͕WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĂŶĚ
^ƵƉƉůŝĞƌƌĞƚĂŝŶƚŚĞĂďŝůŝƚLJƚŽŶĞŐŽƟĂƚĞŵƵƚƵĂůůLJĂĐĐĞƉƚĂďůĞƚĞƌŵƐ͘
1) YƵŽƚĞƐƚŽWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐ͘ ^ƵƉƉůŝĞƌƐĂƌĞĞŶĐŽƵƌĂŐĞĚƚŽƉƌŽǀŝĚĞĂůůƉƌŝĐŝŶŐŝŶĨŽƌŵĂƟŽŶƌĞŐĂƌĚŝŶŐƚŚĞ
ƚŽƚĂůĐŽƐƚŽĨĂĐƋƵŝƐŝƟŽŶǁŚĞŶƋƵŽƟŶŐƚŽĂWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͘^ƵƉƉůŝĞƌƐĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐĂƌĞ
ĞŶĐŽƵƌĂŐĞĚƚŽŝŶĐůƵĚĞĂůůĐŽƐƚƐƉĞĐŝĮĐĂůůLJĂƐƐŽĐŝĂƚĞĚǁŝƚŚŽƌŝŶĐůƵĚĞĚǁŝthin the Suppliers proposal and
/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐǁŝƚŚŝŶƚƌĂŶƐĂĐƟŽŶĚŽĐƵŵĞŶƚƐ͘
2) ^ŚŝƉƉŝŶŐ͕ĞůŝǀĞƌLJ͕ĐĐĞƉƚĂŶĐĞ͕ZĞũĞĐƟŽŶ͕ĂŶĚtĂƌƌĂŶƚLJ͘ ^ƵƉƉůŝĞƌ͛ƐƉƌŽƉŽƐĂůŵĂLJŝŶĐůƵĚĞƉƌŽƉŽƐĞĚƚĞƌŵƐ
ƌĞůĂƟŶŐƚŽƐŚŝƉƉŝŶŐ͕ĚĞůŝǀĞƌLJ͕ŝŶƐƉĞĐƟŽŶ͕ĂŶĚĂĐĐĞƉƚĂŶĐĞͬƌĞũĞĐƟŽŶĂŶĚŽƚŚĞƌƌĞůĞǀĂŶƚƚĞƌŵƐŽĨƚĞŶĚĞƌĞĚ
^ŽůƵƟŽŶƐ͘^ƵƉƉůŝĞƌĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŵĂLJŶĞŐŽƟĂƚĞĮŶĂůƚĞƌŵƐĂƉƉƌŽƉƌŝĂƚĞĨŽƌƚŚĞƐƉĞĐŝĮĐƚƌĂŶƐĂĐƟŽŶ
ƌĞůĂƟŶŐƚŽŶŽŶ-ĂƉƉƌŽƉƌŝĂƟŽŶ͕ƐŚŝƉƉŝŶŐĂŶĚĚĞůŝǀĞƌLJĨŽƌ/ŶĐůƵĚĞĚ^ŽůƵƟŽŶƐ͘^ƵĐŚƚĞƌŵƐŵĂLJŝŶĐůƵĚĞ͕ďƵƚĂƌĞ
ŶŽƚůŝŵŝƚĞĚƚŽ͕ĐŽƐƚƐ͕ƌŝƐŬŽĨůŽƐƐ͕ƉƌŽƉĞƌƉĂĐŬĂŐŝŶŐ͕ĂŶĚƌĞŵĞĚŝĞƐĂƐŵƵƚƵĂůůLJĂŐƌĞĞĚŝŶĐůƵĚĞŶŽƟĐĞ
ƌĞƋƵŝƌĞŵĞŶƚƐĂŶĚĂƐƐŽĐŝĂƚĞĚĐŽƐƚƐ͘
3) ƉƉůŝĐĂďůĞdĂdžĞƐ͘ WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŝƐƌĞƐƉŽŶƐŝďůĞĨŽƌŶŽƟĨLJŝŶŐƐƵƉƉůŝĞƌŽĨŝƚƐƚĂdž-ĞdžĞŵƉƚƐƚĂƚƵƐĂŶĚĨŽƌ
providing Supplier with any valid tax-ĞdžĞŵƉƟŽŶĐĞƌƟĮĐĂƟŽŶ;ƐͿŽƌƌĞůĂƚĞĚĚŽĐƵŵĞŶƚĂƟŽŶ͘
4) KƌĚĞƌŝŶŐWƌŽĐĞƐƐĂŶĚWĂLJŵĞŶƚ͘ ^ƵƉƉůŝĞƌ͛ƐŽƌĚĞƌŝŶŐƉƌŽĐĞƐƐĂŶĚĂĐĐĞƉƚĂďůĞĨŽƌŵƐŽĨƉĂLJŵĞŶƚĂƌĞŝŶĐůƵĚĞĚ
ǁŝƚŚŝŶŝƚƐWƌŽƉŽƐĂů͘WĂƌƟĐŝƉĂƟŶŐ ŶƟƟĞƐǁŝůůďĞƐŽůĞůLJƌĞƐƉŽŶƐŝďůĞĨŽƌƉĂLJŵĞŶƚƚŽ^ƵƉƉůŝĞƌĂŶĚ^ŽƵƌĐĞǁĞůů
ǁŝůůŚĂǀĞŶŽůŝĂďŝůŝƚLJĨŽƌĂŶLJƵŶƉĂŝĚŝŶǀŽŝĐĞŽĨĂŶLJWĂƌƟĐŝƉĂƟŶŐ ŶƟƚy.
5) dƌĂŶƐĂĐƟŽŶŽĐƵŵĞŶƚƐ͘ WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŵĂLJƌĞƋƵŝƌĞƚŚĞƵƐĞŽĨŝƚƐŽǁŶĨŽƌŵƐƚŽĐŽŵƉůĞƚĞƚƌĂŶƐĂĐƟŽŶƐ
ĚŝƌĞĐƚůLJǁŝƚŚ^ƵƉƉůŝĞƌƵƟůŝnjŝŶŐƚŚĞƚĞƌŵƐĞƐƚĂďůŝƐŚĞĚŝŶƚŚŝƐŐƌĞĞŵĞŶƚ͘ŶĞdžĂŵƉůĞŽĨ^ƵƉƉůŝĞƌ͛ƐƐƚĂŶĚĂƌĚ
ƚĞŵƉůĂƚĞWĂƌƟĐŝƉĂƟŶŐĚĚĞŶĚƵŵŝƐĂƩĂĐŚĞĚŚĞƌĞƚŽĂƐ džŚŝďŝƚ͘ ͘^ƵƉƉůŝĞƌĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŵĂLJ
ĐŽŵƉůĞƚĞĂŶĚĚŽĐƵŵĞŶƚƚƌĂŶƐĂĐƟŽŶƐƵƟůŝnjŝŶŐĂŶLJƚLJƉĞŽĨƚƌĂŶƐĂĐƟŽŶĚŽĐƵŵĞŶƚƐĂƐŵƵƚƵĂůůLJĂŐƌĞĞĚ͘/ŶĂŶLJ
ƚƌĂŶƐĂĐƟŽŶĚŽĐƵŵĞŶƚĞŶƚĞƌĞĚƵƟůŝnjŝŶŐƚŚŝƐŐƌĞĞŵĞŶƚ͕^ƵƉƉůŝĞƌĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟty must include
ƐƉĞĐŝĮĐƌĞĨĞƌĞŶĐĞƚŽƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚďLJŶƵŵďĞƌĂŶĚƚŽWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͛ƐƵŶŝƋƵĞ^ŽƵƌĐĞǁĞůů
account number.
6) ĚĚŝƟŽŶĂůdĞƌŵƐĂŶĚŽŶĚŝƟŽŶƐWĞƌŵŝƩĞĚ͘ WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĂŶĚ^ƵƉƉůŝĞƌŵĂLJŶĞŐŽƟĂƚĞĂŶĚŝŶĐůƵĚĞ
ĂĚĚŝƟŽŶĂůƚĞƌŵƐĂŶĚĐŽŶĚŝƟŽŶƐǁŝƚŚŝŶƚƌĂŶƐĂĐƟŽŶĚŽĐƵŵĞŶƚĂƟŽŶĂƐŵƵƚƵĂůůLJĂŐƌĞĞĚ͘^ƵĐŚƚĞƌŵƐŵĂLJ
ƐƵƉƉůĂŶƚŽƌƐƵƉĞƌƐĞĚĞƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚǁŚĞŶŶĞĐĞƐƐĂƌLJĂŶĚĂƐƐŽůĞůLJĚĞƚĞƌŵŝŶĞĚďLJWĂƌƟĐŝƉĂƟŶŐ
ŶƟƚLJĂŶĚĂŐƌĞĞĚƚŽďLJ^ƵƉƉůŝĞƌŝŶǁƌŝƟŶŐ͘^ŽƵƌĐĞǁĞůůŚĂƐĞdžƉƌĞƐƐůLJƌĞƐĞƌǀĞĚƚŚĞƌŝŐŚƚĨŽƌ^ƵƉƉůŝĞƌĂŶĚ
WĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJƚŽĂĚĚƌĞƐƐĂŶLJŶĞĐĞƐƐĂƌLJƉƌŽǀŝƐŝŽŶƐǁŝƚŚŝŶƚƌĂŶƐĂĐƟŽŶĚŽĐƵŵĞŶƚƐŶŽƚĞdžƉƌĞƐƐůLJŝŶcluded
ǁŝƚŚŝŶƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚ͕ŝŶĐůƵĚŝŶŐďƵƚŶŽƚůŝŵŝƚĞĚƚŽƚƌĂŶƐĂĐƟŽŶĐĂŶĐĞůůĂƟŽŶ͕ĚŝƐƉƵƚĞƌĞƐŽůƵƟŽŶ͕
governing law and venue, non-ĂƉƉƌŽƉƌŝĂƟŽŶ͕ŝŶƐƵƌĂŶĐĞ͕ĚĞĨĞŶƐĞĂŶĚŝŶĚĞŵŶŝƚLJ͕ĨŽƌĐĞŵĂũĞƵƌĞ͕ĂŶĚŽƚŚĞƌ
material terms as mutually agreed.
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090624-GPC
7) ^ƵďƐĞƋƵĞŶƚŐƌĞĞŵĞŶƚƐĂŶĚ^ƵƌǀŝǀĂů͘ ^ƵƉƉůŝĞƌĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŵĂLJĞŶƚĞƌŝŶƚŽĂƐĞƉĂƌĂƚĞ
ĂŐƌĞĞŵĞŶƚƚŽĨĂĐŝůŝƚĂƚĞůŽŶŐ-ƚĞƌŵƉĞƌĨŽƌŵĂŶĐĞŽďůŝŐĂƟŽŶƐƵƟůŝnjŝŶŐƚŚĞƚĞƌŵƐŽĨƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚĂƐ
ŵƵƚƵĂůůLJĂŐƌĞĞĚ͘^ƵĐŚĂŐƌĞĞŵĞŶƚƐŵĂLJƉƌŽǀŝĚĞĨŽƌĂƉĞƌĨŽƌŵĂŶĐĞƉĞƌŝŽĚĞdžƚĞŶĚŝŶŐďĞLJŽŶĚƚŚĞĨƵůůƚĞƌŵŽĨ
ƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚĂƐĚĞƚĞƌŵŝŶĞĚŝŶƚŚĞĚŝƐĐƌĞƟŽŶŽĨWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJ͘
8) WĂƌƟĐŝƉĂƟŶŐĚĚĞŶĚƵŵƐ͘ ^ƵƉƉůŝĞƌĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŵĂLJĞŶƚĞƌĂWĂƌƟĐŝƉĂƟŶŐĚĚĞŶĚƵŵŽƌƐŝŵŝůĂƌ
ĚŽĐƵŵĞŶƚĞdžƚĞŶĚŝŶŐĂŶĚƐƵƉƉůĞŵĞŶƟŶŐƚŚĞƚĞƌŵƐŽĨƚŚŝƐDĂƐƚĞƌŐƌĞĞŵĞŶƚƚŽĨĂĐŝůŝƚĂƚĞĂĚŽƉƟŽŶĂƐŵĂLJ
ďĞƌĞƋƵŝƌĞĚďLJĂWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJĂŶĚŵƵƚƵĂůůLJĂŐƌĞĞĚƵƉŽŶŝŶǁƌŝƟŶŐ͘ƐĂŵƉůĞƐƚĂŶĚĂƌĚƚĞŵƉůĂƚĞŽĨ
WĂƌƟĐŝƉĂƟŶŐĚĚĞŶĚƵŵƚŚĂƚ^ƵƉƉůŝĞƌĂŶĚWĂƌƟĐŝƉĂƟŶŐ ŶƟƚLJŵĂLJƵƟůŝnjĞŝƐĂƩĂĐŚĞĚŚĞƌĞƚŽĂƐ džŚŝďŝƚ͘
Sourcewell Genuine Parts Company dba NAPA
Integrated Business Solutions
LJ͗ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ LJ͗ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ
:ĞƌĞŵLJ^ĐŚǁĂƌƚnj ƌĞƚZŽďLJĐŬ
dŝƚůĞ͗ŚŝĞĨWƌŽĐƵƌĞŵĞŶƚKĨĨŝĐĞƌ dŝƚůĞ͗^ĞŶŝŽƌsŝĐĞWƌĞƐŝĚĞŶƚ, Commercial Sales
ĂƚĞ͗ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ ĂƚĞ͗ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ
-13-
090624-GPC
y,//d
SAMPLE PRICING
^KhZ t >>WZ//E'&KZEW/^KEdZdηͺͺͺͺ
^KhZ t >>D D Z^d,d > ddKh^ d, ^KhZ t >>EW/^ηͺͺͺͺͺͺKEdZd,s
&KhZKWd/KE^&KZWZ//E'DK >^^ KEKhZKE-SITE VENDOR MANAGED INVENTORY
DK >͘
ϭ͘^KhZ t >>D D ZWZ//E'KWd/KEϭ͗EKDZ<hW'KK^WZ//E'ͬDE' D Ed&
x 'KK^Z ^K>dKWZd//Wd/E' Ed/dzdEKDZ<hWKs ZEW͛^Yh/^/d/KEK^d
x KW Zd/E' yW E^ ^Z />> dKWZd//Wd/E' Ed/dz
x ^ WZd DE' D Ed& ,Z' dKdd/EϭϬйZ dhZE&KZEWKEd, ^> WZ/ K&
GOODS
Ϯ͘^KhZ t >>D D ZWZ//E'KWd/KEϮ͗EKd-TO- y ϭϬйDZ'/EDK >
x 'KK^Z ^K>dKWZd//Wd/E' Ed/dzdϭϬй'ZK^^DZ'/EKs ZEW͛^Yh/^/d/KE
COST
x KW Zd/E' yW E^ ^Z />> dKWZd//Wd/E' Ed/dz
x EW͛^Z dhZE/^h/>d/EdKd, WZ/ K&d, WZd^KEK^ WZd DE' D Ed& /^/>>
ϯ͘^KhZ t >>D D ZWZ//E'KWd/KEϯ͗EKd-TO- y WZ//E'WZK&/> ϵϬϳϰͬϮϱйDZ'/E
MODEL
x EWZE 'KK^Z ^K>dKWZd//Wd/E' Ed/dzKEEWWZ//E'WZK&/> ϵϬϳϰ
; d/>^s/>> hWKEZ Yh ^dͿ
x NON-EW^KhZ 'KK^Z ^K>dKWZd//Wd/E' Ed/dzdϮϱй'ZK^^DZ'/EKs Z
EW͛^Yh/^/d/KEK^d
x >>KW Zd/E' yW E^ ^Z W/zEWEEKd/>> dKWZd//Wd/E' Ed/dz
x >>K^dEZ dhZEZ /E>h /Ed, WZ/ K&d, WZd͕^KWZd//Wd/E' Ed/dzKE>z
RECEIVES ONE CONSOLIDATED STATEMENT
ϰ͘^KhZ t >>D D ZWZ//E'KWd/KEϰ͗EKd-TO- y ϭϭйDZ<hWDK >
x ^/D/>ZdKWZ//E'KWd/KEϮ͕hd'KK^Z ^K>dKWZd//Wd/E' Ed/dzdEϭϭй
DZ<hWKs ZEW͛^Yh/^/d/KEK^d;^KWWK^ dK'ZK^^DZ'/EͿ
x KW Zd/E' yW E^ ^Z />> dKWZd//Wd/E' Ed/dz
x EW͛^Z dhZE/^h/>d/EdKd, WZ/ K&d, WZd^KEK^ WZd DE' D Ed& /^/>>
-14-
090624-GPC
WZ//E'KWd/KEηϭ;EKDZ<hW'KK^WZ//E'ͬDE' D Ed& Ϳ͘' Eh/E WZd^KDWEz
;͞EW͟Ϳ^,>>/>>WZd//Wd/E' Ed/dz&KZd, &K>>Kt/E'd 'KZ/ ^͗;ͿWZKhd^;d,
͞WZKhd^͟Ϳ͕;Ϳd,/ZWZdz^ Zs/ ^͕;ͿKW Zd/KE> yW E^ ^;^ &/E >KtͿ͕E;Ϳ
d, DE' D Ed& ;^ &/E >KtͿ͘d, ^ d 'KZ/ ^Ed, WZ//E'&KZ^h,
d 'KZ/ ^Z &hZd, Z &/E ^&K>>Kt^E/Ed, WZ//E'W>E^hDDZz >Kt͗
;Ϳ PRODUCT PRICE. d, WZ//E'K&EWWZKhd^^,>> hZZ EdEW:K Z
Yh/^/d/KEK^d͕t,/,D E^EW͛^hZZ Ed'K>WZ/ ^^ d&KZd,KEEW͛^
KE&/ Ed/>:K ZK^dE^h'' ^d Z ^> ^WZ/ >/^d͘d, WZ//E'K&EKE-NAPA
WZKhd^^,>> EW͛^hZZ EdWZKhdYh/^/d/KEK^d͘
;Ϳ THIRD PARTY SERVICES PRICE. d,/ZWZdz^ Zs/ ^Z d,K^ ^ Zs/ ^EKd
dZ/d/KE>>zW Z&KZD zEWhdZ Yh ^d zWZd//Wd/E' Ed/dz͕^h,^
t/E^,/ >Z W/Z͕dKt/E' d͕͘EWZd//Wd/E' Ed/dz^,>>WzEW͛^K^d&KZEz
d,/ZWZdz^ Zs/ ^͘
;Ϳ OPERATIONAL EXPENSES. WZd//Wd/E' Ed/dz^,>>Z /DhZ^ EW&KZEzE>>
K^d^E yW E^ ^^^K/d t/d,d, KW Zd/KEK&d, KE^/d ^dKZ ;^Ϳ͕/E>h/E'͕hd
EKd>/D/d dK͕s ,/> '^ED/Ed EE K^d^͕^>ZzE E &/d^Wz> dKEW
DW>Kz ^dd, KE^/d ^dKZ ;^Ϳ͕tKZ< Z͛^KDW E^d/KE E &/d^E/E^hZE ͕
hE DW>KzD Ed/E^hZE ͕W Z^KE>WZKW Zdz/E^hZE &KZd, KE^/d ^dKZ ;^ͿE
/Es EdKZz͕Ez hd/> &KZ>K^^ ^Ks Z hE Zd, W Z^KE>WZKW Zdz͕hdKDK/>
>//>/dz͕KZ' E Z>>//>/dz/E^hZE WK>// ^K&EW͕>> Yh/WD Ed^hWW>/ zEW͕
KZWKZd >>Kd/KE yW E^ ^;^ &/E >KtͿ͕/Es EdKZz/Es ^dD Ed yW E^ ͕
K^K> ^ E yW E^ ͕W E^/KE&hE/E'K^d^͕KhEd/E'& ^͕' E Z>K&&/ yW E^ ^͕
E^,Z ^ Zs/ yW E^ ^͘EW^,>>WZKs/ E yW E^ ^dd D EdK&d, WZd^
KW Zd/KE^dKd, WZd//Wd/E' Ed/dzKEWWZKy/Dd >zd, ͺͺͺͺͺͺK& ,DKEd,
&KZ ,KE^/d ^dKZ ͘E yDW> K&E yW E^ ^dd D EdZ &> d/E'^h,K^d^E
yW E^ ^/^dd, , Z dK^ y,//dͺ͘WZd//Wd/E' Ed/dz<EKt> ' ^E'Z ^
d,dd, K^d^E yW E^ ^Z &> d KEd, yW E^ ^dd D Ed^ d&KZd,KE y,//dͺ
Z ^h: ddK,E' ^ KEdh>DKEd,>zK^d^͕ yW E^ ^KZKZWKZd
>>Kd/KE yW E^ ^/EhZZ Z >d/s dKd, KW Zd/KEK&d, KE^/d ^dKZ ;^Ϳ͘
WZd//Wd/E' Ed/dz<EKt> ' ^d,d/EKZ ZdK,/ s KEKD/ ^K&^> ͕EW
hd/>/ ^ Zd/E, YhZd ZEKZWKZd W Z^KEE >dK^^/^d/Ed, W Z&KZDE K&
d,/^'Z D Ed/EKZ ZdK,s & t Z DW>Kz ^W Z&KZD/E'ZKhd/E ' E Z>
D/E/^dZd/s d^<^^h,^WW ZtKZ<E&/>/E'dd, KE^/d ^dKZ ;^Ϳ͕>>Kt/E'
EWKhEd ZW Z^KEE >dK&Kh^DKZ dd Ed/KEKE^ Zs/E'd, KE-SITE STORE
KW Zd/KE^͕EDy/D//E'KE-^/d K^d &&// Ez͘^Z ^h>d͕ ,KE^/d ^dKZ
>Kd/KE/^,Z' Zd/EKZWKZd >>Kd/KE yW E^ ^&KZsZ/Kh^>/E /d D^
^,KtEKE y,//dͺ;͞KZWKZd >>Kd/KE yW E^ ^͟Ϳt,/,Z >h>d ^
W Z Ed' K&dKd>WZKhd^> ^&KZ ,DKEd,͘^^h,͕d, Z /^EKd A SUPPORTIVE
/EsK/ &KZ^h, yW E^ ^Kd, Zd,EDKEd,>z>>Kd/KEZd ^dd D Ed͘
;Ϳ MANAGEMENT FEE͘WZd//Wd/E' Ed/dz^,>>WzDE' D Ed& Yh>dKd E
W Z Ed;ϭϬйͿK&d, dKd>DKEd,>zE d^> ^;^ &/E >KtͿhZ/E'd, WZ /E'
DKEd,͘&KZWhZWK^ ^, Z K&͕͞dKd>DKEd,>zE d^> ^͟D E^d, dKd>K>>Z
DKhEdK&>>WZKhd^;Kd,EAPA AND NON-EWͿEd,/ZWZdz^ Zs/ ^^K>dKd,
WZd//Wd/E' Ed/dzhZ/E'd, WZ /E'DKEd,͕> ^^WhZ,^ Z dhZE^͘
-15-
090624-GPC
PRICING PLAN SUMMARY
NAPA PRODUCT />> dKWZd//Wd/E' Ed/dzdd, hZZ EdEW
PRICE :K ZYh/^/d/KEK^d
/>> dKWZd//Wd/E' Ed/dzdEW͛^hZZ Ed
NON-NAPA WZKhdYh/^/d/KEK^d
PRODUCT PRICE
/>> dKWZd//Wd/E' Ed/dzdEW͛^K^d
d,/ZWZdz
SERVICES PRICE
OPERATIONAL />> dKWZd//Wd/E' Ed/dz/EKZE t/d,
yW E^ ^ ^ d/KE;ͿKs ͘
MANAGEMENT d EW Z Ed;ϭϬйͿK&dKd>DKEd,>zE d^> ^͕
& />> /EKZE t/d,^ d/KE;ͿKs ͘
WZ//E'KWd/KEηϮ;EKd-TO- y ϭϬйDZ'/EDK >Ϳ͘EW^,>>/>>PARTICIPATING
Ed/dz&KZd, &K>>Kt/E'd 'KZ/ ^͗;ͿWZKhd^͕;Ϳd,/ZWZdz^ Zs/ ^͕E;Ϳ
KW Zd/KE> yW E^ ^;^ &/E >KtͿ͘d, ^ d 'KZ/ ^Ed, WZ//E'&KZ^h,
d 'KZ/ ^Z &hZd, Z &/E ^&K>>Kt^E/Ed, WZ//E'W>E^hDDZz >Kt͗
;Ϳ PRODUCT PRICE. d, WZ//E'K&EWWZKhd^^,>> hZZ EdEW:K Z
Yh/^/d/KEK^d͕t,/,D E^EW͛^hZZ Ed'K>WZ/ ^^ d&KZd,KEEW͛^
KE&/ Ed/>:K ZK^dE^h'' ^d Z ^> ^WZ/ >/^d͕W>h^d EW Z Ed;ϭϬйͿ'ZK^^
WZK&/d͕t,/,^,>> >h>d WhZ^hEddKd, &KZDh>^ d&KZd,/Ed, WZ//E'W>E
^hDDZz^ d&KZd, >Kt͘d, WZ//E'K&EKE-EWWZKhd^^,>> EW͛^hZZ Ed
WZKhdYh/^/d/KEK^dW>h^d EW Z Ed;ϭϬйͿ'ZK^^WZK&/d͕t,/,^,>>
>h>d WhZ^hEddKd, &KZDh>^ d&KZd,/Ed, WZ//E'W>E^hDDZz^ d&KZd,
>Kt͘
;Ϳ THIRD PARTY SERVICES PRICE. d,/ZWZdz^ Zs/ ^Z d,K^ ^ Zs/ ^EKd
dZ/d/KE>>zW Z&KZD zEWhdZ Yh ^d zWZd//Wd/E' Ed/dz͕^h,^
t/E^,/ >Z W/Z͕dKt/E' d͕͘EWZd//Wd/E' Ed/dz^,>>WzEW͛^K^dW>h^d E
W Z Ed;ϭϬйͿ'ZK^^WZK&/d͕t,/,^,>> >h>d WhZ^hEddKd, &KZDh>^ d
&KZd,/Ed, WZ//E'W>E^hDDZz^ d&KZd, >Kt͕&KZEzd,/Z-WZdz^ Zs/ ^͘
;Ϳ OPERATIONAL EXPENSES. WZd//Wd/E' Ed/dz^,>>Z /DhZ^ EW&KZEzE>>
K^d^E yW E^ ^^^K/d t/d,d, KW Zd/KEK&d, KE^/d ^dKZ ;^Ϳ͕/E>h/E'͕hd
EKd>/D/d dK͕s ,/> '^ED/Ed EE K^d^͕^>ZzE E &/d^Wz> dKEW
DW>Kz ^dd, KE^/d ^dKZ ;^Ϳ͕tKZ< Z͛^KDW E^d/KE E &/d^E/E^hZE ͕
hE DW>KzD Ed/E^hZE ͕W Z^KE>WZKW Zdz/E^hZE &KZd, KE^/d ^dKZ ;^ͿE
/Es EdKZz͕Ez hd/> &KZ>K^^ ^Ks Z hE Zd, W Z^KE>WZKW Zdz͕hdKDK/>
>//>/dz͕KZ' E Z>>//>/dz/E^hZE WK>// ^K&EW͕>> Yh/WD Ed^hWW>/ zEW͕
KZWKZd >>Kd/KE yW E^ ^;^ &/E >KtͿ͕/Es EdKZz/Es ^dD Ed yW E^ ͕
K^K> ^ E yW E^ ͕W E^/KE&hE/E'K^d^͕KhEd/E'& ^͕' E Z>K&&/ yW E^ ^͕
-16-
090624-GPC
E^,Z ^ Zs/ yW E^ ^͘EW^,>>WZKs/ E yW E^ ^dd D EdK&d, WZd^
KW Zd/KE^dKd, WZd//Wd/E' Ed/dzKEWWZKy/Dd >zd, ͺͺͺͺͺͺK& ,DKEd,
&KZ ,KE^/d ^dKZ ͘E yDW> K&E yW E^ ^dd D EdZ &> d/E'^h,K^d^E
yW E^ ^/^dd, , Z dK^ y,//dͺ͘WZd//Wd/E' Ed/dz<EKt> ' ^E'Z ^
d,dd, K^d^E yW E^ ^Z &> d KEd, yW E^ ^dd D Ed^ d&KZd,KE y,//dͺ
Z ^h: ddK,E' ^ KEdh>DKEd,>zK^d^͕ yW E^ ^KZKZWKZd
ALLOCATIOE yW E^ ^/EhZZ Z >d/s dKd, KW Zd/KEK&d, KE^/d ^dKZ ;^Ϳ͘
WZd//Wd/E' Ed/dz<EKt> ' ^d,d/EKZ ZdK,/ s KEKD/ ^K&^> ͕EW
hd/>/ ^ Zd/E, YhZd ZEKZWKZd W Z^KEE >dK^^/^d/Ed, W Z&KZDE K&
d,/^'Z D Ed/EKZ ZdK,s & t Z DW>Kz ^W Z&KZD/E'ZKhd/E ' E Z>
D/E/^dZd/s d^<^^h,^WW ZtKZ<E&/>/E'dd, KE^/d ^dKZ ;^Ϳ͕>>Kt/E'
EWKhEd ZW Z^KEE >dK&Kh^DKZ dd Ed/KEKE^ Zs/E'd, KE-SITE STORE
KW Zd/KE^͕EDy/D//E'KE-SITE CK^d &&// Ez͘^Z ^h>d͕ ,KE^/d ^dKZ
>Kd/KE/^,Z' Zd/EKZWKZd >>Kd/KE yW E^ ^&KZsZ/Kh^>/E /d D^
^,KtEKE y,//dͺ;͞KZWKZd >>Kd/KE yW E^ ^͟Ϳt,/,Z >h>d ^
W Z Ed' K&dKd>WZKhd^> ^&KZ ,DKEd,͘^^h,͕d, Z /^EKd^hWWKZd/s
/EsK/ &KZ^h, yW E^ ^Kd, Zd,EDKEd,>z>>Kd/KEZd ^dd D Ed͘
PRICING PLAN SUMMARY
NAPA PRODUCT />> dKWZd//Wd/E' Ed/dzdd, hZZ EdEW
PRICE :K ZYh/^/d/KEK^dW>h^d EW Z Ed;ϭϬйͿ'ZK^^
WZK&/d͘d, &KZDh>&KZEWWZKhdWZ/ &KZ
WZd//Wd/E' Ed/dz/^d, hZZ EdEW:K Z
Yh/^/d/KEK^d/s/ z͘ϵϬ͘d,/^&KZDh>t/>>
,/ s d, 'ZK^^WZK&/dZd ^ d&KZd,Ks ͘
yDW> ͗hZZ EdEW:K ZYh/^/d/KEK^d/^Ψϭ͘ϬϬ͘
WZd//Wd/E' Ed/dz͛^WZ/ tKh> Ψϭ͘ϬϬͬ͘ϵϬсΨϭ͘ϭϭ
NON-NAPA />> dKWZd//Wd/E' Ed/dzdEW͛^hZZ Ed
PRODUCT PRICE WZKhdYh/^/d/KEK^dW>h^d EW Z Ed;ϭϬйͿ
'ZK^^WZK&/d͘d, &KZDh>&KZEKE-NAPA PRODUCT
WZ/ &KZWZd//Wd/E' Ed/dz/^EW͛^hZZ Ed
WZKhdYh/^/d/KEK^d/s/ z͘ϵϬ͘d,/^&KZDh>
t/>>,/ s d, 'ZK^^WZK&/dZd ^ d&KZd,Ks ͘
yDW> ͗EW͛^hZZ EdWZKhdYh/^/d/KEK^d/^
Ψϭ͘ϬϬ͘WZd//Wd/E' Ed/dz͛^WZ/ tKh>
Ψϭ͘ϬϬͬ͘ϵϬсΨϭ͘ϭϭ
d,/ZWZdz
SERVICES PRICE />> dKWZd//Wd/E' Ed/dzdEW͛^K^dW>h^d E
W Z Ed;ϭϬйͿ'ZK^^WZK&/d͘d, &KZDh>&KZd,/Z
WZdz^ Zs/ ^&KZWZd//Wd/E' Ed/dz/^EW͛^K^d
/s/ z͘ϵϬ͘d,/^&KZDh>t/>>,/ s d, 'ZK^^
WZK&/dZd ^ d&KZd,Ks ͘
yDW> ͗EW͛^K^d/^Ψϭ͘ϬϬ͘WZd//Wd/E' Ed/dz͛^
WZ/ tKh> Ψϭ͘ϬϬͬ͘ϵϬсΨϭ͘ϭϭ
-17-
090624-GPC
OPERATIONAL />> dKWZd//Wd/E' Ed/dz/EKZE t/d,
yW E^ ^ ^ d/KE;ͿKs ͘
WZ//E'KWd/KEηϯ;EKd-TO- y WZ//E'WZK&/> ϵϬϳϰͬϮϱйDZ'/EDK >Ϳ͘EW^,>>
/>>WZd//Wd/E' Ed/dz&KZd, &K>>Kt/E'd 'KZ/ ^͗;ͿWZKhd^E;Ϳd,/ZWZdz
^ Zs/ ^͘EW^,>>Wzd, KW Zd/KE> yW E^ ^;^ &/E >KtͿ^^K/d t/d,
d, KW Zd/KEK&d, KE^/d ^dKZ ͘EW^,>>d, Z &d Z/EsK/ KZZ &hEdK
WZd//Wd/E' Ed/dz^h,DKhEd^/^Z Yh/Z &KZEWdK,/ s d EW Z Ed;ϭϬйͿ
E dWZK&/d'hZEd ^^ d&KZd,/E^ d/KE;Ϳ >Kt͘d, ^ d 'KZ/ ^Ed, WRICING
&KZ^h,d 'KZ/ ^Z &hZd, Z &/E ^&K>>Kt^E/Ed, WZ//E'W>E^hDDZz
>Kt͗
;Ϳ PRODUCT PRICE. d, WZ//E'K&EWWZKhd^^,>> ^ KEEW͛^ϵϬϳϰEW
WZ//E'WZK&/> ͘d, WZ//E'K&EKE-EWWZKhd^^,>> EW͛^hZZ Ed
WZKhdYh/^/d/KEK^dW>h^dt Edz-&/s W Z Ed;ϮϱйͿ'ZK^^WZK&/d͕t,/,
^,>> >h>d WhZ^hEddKd, &KZDh>^ d&KZd,/Ed, WZ//E'W>E
^hDDZz^ d&KZd, >Kt͘
;Ϳ THIRD PARTY SERVICES PRICE. d,/ZWZdz^ Zs/ ^Z d,K^ ^ Zs/ ^EKd
dZ/d/KE>>zW Z&KZD zEWhdZ Yh ^d zWZd//Wd/E' Ed/dz͕^h,^
t/E^,/ >Z W/Z͕dKt/E' d͕͘EWZd//Wd/E' Ed/dz^,>>WzEW͛^K^d
W>h^dt Edz-&/s W Z Ed;ϮϱйͿ'ZK^^WZK&/d͕t,/, ^,>> >h>d
WhZ^hEddKd, &KZDh>^ d&KZd,/Ed, WZ//E'W>E^hDDZz^ d&KZd, >Kt͕
&KZEzd,/Z-WZdz^ Zs/ ^͘
;Ϳ OPERATIONAL EXPENSES. EW^,>>WzEzE>>K^d^E yW E^ ^^^K/d
t/d,d, KW Zd/KEK&d, KE^/d ^dKZ ;^Ϳ͕/E>h/E'͕hdEKd>/D/d dK͕s ,/> '^E
D/Ed EE K^d^͕^>ZzE E &/d^Wz> dKEW DW>Kz ^dd, KE^/d
^dKZ ;^Ϳ͕tKZ< Z͛^KDW E^d/KE E &/d^E/E^hZE ͕hE DW>KzD Ed/E^hZE ͕
W Z^KE>WZKW Zdz/E^hZE &KZd, KE^/d ^dKZ ;^ͿE/Es EdKZz͕Ez hd/> &KZ
>K^^ ^Ks Z hE Zd, W Z^KE>WZKW Zdz͕hdKDK/> >//>/dz͕KZ' E Z>>//>/dz
/E^hZE WK>// ^K&EW͕>> Yh/WD Ed^hWW>/ zEW͕KZWKZd >>Kd/KE
yW E^ ^;^ &/E >KtͿ͕/Es EdKZz/Es ^dD Ed yW E^ ͕K^K> ^ E yW E^ ͕
W E^/KE&hE/E'K^d^͕KhEd/E'& ^͕' E Z>K&&/ yW E^ ^͕E^,Z ^ Zs/
yW E^ ^͘EW^,>>WZKs/ E yW E^ ^dd D EdK&d, WZd^KW Zd/KE^dKd,
WZd//Wd/E' Ed/dzKEWWZKy/Dd >zd, ͺͺͺͺͺͺK& ,DKEd,&KZ ,KE^/d
^dKZ ͘E yDW> K&E yW E^ ^dd D EdZ &> d/E'^h,K^d^E yW E^ ^/^
dd, , Z dK^ y,//dͺ͘WZd//Wd/E' Ed/dz<EKt> ' ^E'Z ^d,dd,
K^d^E yW E^ ^Z &> d KEd, yW E^ ^dd D Ed^ d&KZd,KE y,//dͺZ
^h: ddK,E' ^ KEdh>DKEd,>zK^d^͕ yW E^ ^KZKZWKZd >>Kd/KE
yW E^ ^/EhZZ Z >d/s dKd, KW Zd/KEK&d, KE^/d ^dKZ ;^Ϳ͘WZd//Wd/E' Ed/dz
<EKt> ' ^d,d/EKZ ZdK,/ s KEKD/ ^K&^> ͕EWhd/>/ ^ Zd/E
, YhZd ZEKZWKZd W Z^KEE >dK^^/^d/Ed, W Z&KZDE K&d,/^'Z D Ed
/EKZ ZdK,s & t Z DW>Kz ^W Z&KZD/E'ZKhd/E ' E Z>D/E/^dZd/s d^<^
^h,^WW ZtKZ<E&/>/E'dd, KE^/d ^dKZ ;^Ϳ͕>>Kt/E'EWKhEd ZW Z^KEE >
dK&Kh^DKZ dd Ed/KEKE^ Zs/E'd, KE-^/d ^dKZ KW Zd/KE^͕EDy/D//E'KE-
^/d K^d &&// Ez͘^Z ^h>d͕ ,KE^/d ^dKZ >Kd/KE /^,Z' Zd/E
-18-
090624-GPC
KZWKZd >>Kd/KE yW E^ ^&KZsZ/Kh^>/E /d D^^,KtEKE y,//dͺ;͞KZWKZd
>>Kd/KE yW E^ ^͟Ϳt,/,Z >h>d ^W Z Ed' K&dKd>WZKhd^> ^&KZ
,DKEd,͘^^h,͕d, Z /^EKd^hWWKZd/s /EsK/ &KZ^h, yW E^ ^Kd, Zd,E
DKEd,>z>>Kd/KEZd ^dd D Ed͘
;Ϳ NET PROFIT GUARANTEE͘^> ^K&WZKhd^d ,KE^/d ^dKZ >Kd/KEt/>>
Z s/ t &d Zd, &/Z^dE/E dz;ϵϬͿz^K&KW Zd/KEEKEDKEd,-z-DKEd,^/^
d, Z &d ZdK E^hZ d EW Z Ed;ϭϬйͿE dWZK&/d&KZEW͘/&DKEd,>z^> ^d ,
KE^/d ^dKZ ͕/E W E Ed>z^KWWK^ dK/Ed, ''Z 'd ͕Z WZKh/E'DKZ d,E
d EW Z Ed;ϭϬйͿE dWZK&/d&KZEW͕EWt/>>WzdKWZd//Wd/E' Ed/dz͕s/
Z &hE, <͕d, Ks Z' ͘KEs Z^ >z͕/&EW͛^E dWZK&/d&KZd, WZ /E'DKEd,/^
> ^^d,Ed EW Z Ed;ϭϬйͿ͕EWt/>>/>>WZd//Wd/E' Ed/dz&KZd, &// Ez͘
PRICING PLAN SUMMARY
NAPA PRODUCT />> dKWZd//Wd/E' Ed/dz^ hWKEEW͛^ϵϬϳϰ
PRICE EWWZ//E'WZK&/>
/>> dKWZd//Wd/E' Ed/dzdEW͛^hZZ Ed
NON-NAPA WZKhdYh/^/d/KEK^dW>h^dt Edz-&/s W Z Ed
PRODUCT PRICE ;ϮϱйͿ'ZK^^WZK&/d͘d, &KZDh>&KZEKE-NAPA
WZKhdWZ/ &KZWZd//Wd/E' Ed/dz/^EW͛^
hZZ EdWZKhdYh/^/d/KEK^d/s/ z͘ϳϱ͘d,/^
&KZDh>t/>>,/ s d, 'ZK^^WZK&/dZd ^ d&KZd,
Ks ͘
yDW> ͗EW͛^hZZ EdWZKhdYh/^/d/KEK^d/^
Ψϭ͘ϬϬ͘WZd//Wd/E' Ed/dz͛^WZ/ tKh>
Ψϭ͘ϬϬͬ͘ϳϱсΨϭ͘ϯϯ
d,/ZWZdz
SERVICES PRICE />> dKWZd//Wd/E' Ed/dzdEW͛^K^dW>h^
dt Edz-&/s W Z Ed;ϮϱйͿ'ZK^^WZK&/d͘d, &KZDh>
&KZd,/ZWZdz^ Zs/ ^&KZWZd//Wd/E' Ed/dz/^
EW͛^K^d/s/ z͘ϳϱ͘d,/^&KZDh>t/>>,/ s
d, 'ZK^^WZK&/dZd ^ d&KZd,Ks ͘
yDW> ͗EW͛^K^d/^Ψϭ͘ϬϬ͘WZd//Wd/E' Ed/dz͛^
WZ/ tKh> Ψϭ͘ϬϬͬ͘ϳϱсΨϭ͘ϯϯ
OPERATIONAL W/zEW/EKZE t/d,^ d/KE;ͿKs ͘
yW E^ ^
E dWZK&/d DKhEd^t/>> Z &hE KZ,Z' ^ KEd,
GUARANTEE &/>hZ KZ,/ s D EdK&EKs Z>>d EW Z Ed
;ϭϬйͿE dWZK&/d&KZd, WZ s/Kh^DKEd,^ d/>
Ks ͘
WZ//E'KWd/KEηϰ;EKd-TO- y ϭϭйDZ<hWDK >Ϳ͘EW^,>>/>>WZd//Wd/E'
Ed/dz&KZd, &K>>Kt/E'd 'KZ/ ^͗;ͿWZKhd^͕;Ϳd,/ZWZdz^ Zs/ ^͕E;Ϳ
-19-
090624-GPC
KW Zd/KE> yW E^ ^;^ &/E >KtͿ͘d, ^ d 'KZ/ ^Ed, WZ//E'&KZ^h,
d 'KZ/ ^Z &hZd, Z &/E ^&K>>Kt^E/Ed, WZ//E'W>E^hDDZz >Kt͗
;Ϳ PRODUCT PRICE. d, WZ//E'K&EWWZKhd^^,>> hZZ EdEW:K Z
Yh/^/d/KEK^d͕t,/,D E^EW͛^hZZ Ed'K>WZ/ ^^ d&KZd,KEEW͛^
KE&/ Ed/>:K ZK^dE^h'' ^d Z ^> ^WZ/ >/^d͕W>h^E > s EW Z Ed;ϭϭйͿ
DZ<hW͘d, WZ//E'K&EKE-NWWZKhd^^,>> EW͛^hZZ EdWZKhd
Yh/^/d/KEK^dW>h^E > s EW Z Ed;ϭϭйͿDZ<hW͘
;Ϳ THIRD PARTY SERVICES PRICE. d,/ZWZdz^ Zs/ ^Z d,K^ ^ Zs/ ^EKd
dZ/d/KE>>zW Z&KZD zEWhdZ Yh ^d zWZd//Wd/E' Ed/dz͕^h,^
t/E^,/ >Z W/Z͕dKt/E' d͕͘EWZd//Wd/E' Ed/dz^,>>WzEW͛^K^dW>h^E
> s EW Z Ed;ϭϭйͿDZ<hW&KZEzd,/Z-WZdz^ Zs/ ^͘
;Ϳ OPERATIONAL EXPENSES. WZd//Wd/E' Ed/dz^,>>Z /DhZ^ EW&KZEzE>>
K^d^E yW E^ ^^^K/d t/d,d, KW Zd/KEK&d, KE^/d ^dKZ ;^Ϳ͕/E>h/E'͕hd
EKd>/D/d dK͕s ,/> '^ED/Ed EE K^d^͕^>ZzE E &/d^Wz> dKEW
DW>Kz ^dd, KE^/d ^dKZ ;^Ϳ͕tKZ< Z͛^KDW E^d/KE E &/d^E/E^hZE ͕
hE DW>KzD Ed/E^hZE ͕W Z^KE>WZKW Zdz/E^hZE &KZd, KE^/d ^dKZ ;^ͿE
/Es EdKZz͕Ez hd/> &KZ>K^^ ^Ks Z hE Zd, W Z^KE>WZKW Zdz͕hdKDK/>
>//>/dz͕KZ' E Z>>//>/dz/E^hZE WK>// ^K&EW͕>> Yh/WD Ed^hWW>/ zEW͕
KZWKZd >>Kd/KE yW E^ ^;^ &/E >KtͿ͕/Es EdKZz/Es ^dD Ed yW E^ ͕
K^K> ^ E yW E^ ͕W E^/KE&hE/E'K^d^͕KhEd/E'& ^͕' E Z>K&&/ yW E^ ^͕
E^,Z ^ Zs/ yW E^ ^͘EW^,>>WZKs/ E yW E^ ^dd D EdK&d, WZd^
KW Zd/KE^dKd, WZd//Wd/E' Ed/dzKEWWZKy/Dd >zd, ͺͺͺͺͺͺK& ,DKEd,
&KZ ,KE^/d ^dKZ ͘E yDW> K&E yW E^ ^dd D EdZ &> d/E'^h,K^d^E
yW E^ ^/^dd, , Z dK^ y,//dͺ͘WZd//Wd/E' Ed/dz<EKt> ' ^E'Z ^
d,dd, K^d^E yW E^ ^Z &> d KEd, yW E^ ^dd D Ed^ d&KZd,KE y,//dͺ
Z ^h: ddK,E' ^ KEdh>DKEd,>zK^d^͕ yW E^ ^KZKZWKZd
>>Kd/KE yW E^ ^/EhZZ Z >d/s dKd, KW Zd/KEK&d, KE^/d ^dKZ ;^Ϳ͘
WZd//Wd/E' Ed/dz<EKt> ' ^d,d/EKZ ZdK,/ s KEKD/ ^K&^> ͕EW
hd/>/ ^ Zd/E, YhZd ZEKZWKZd W Z^KEE >dK^^/^d/Ed, W Z&KZDE K&
d,/^'Z D Ed/EKZ ZdK,s & t Z DW>Kz ^W Z&KZD/E'ZKhd/E ' E Z>
D/E/^dZd/s d^<^^h,^WW ZtKZ<E&/>/E'dd, KE^/d ^dKZ ;^Ϳ͕>>Kt/E'
EWKhEd ZW Z^KEE >dK&Kh^DKZ dd Ed/KEKE^ Zs/E'd, KE-SITE STORE
KW Zd/KE^͕EDy/D//E'KE-^/d K^d &&// Ez͘^Z ^h>d͕ ,KE^/d ^dKZ
>Kd/KE/^,Z' Zd/EKZWKZd >>Kd/KE yW E^ ^&KZsZ/Kh^>/E /d D^
^,KtEKE y,//dͺ;͞KZWKZd >>Kd/KE yW E^ ^͟Ϳt,/,Z >h>d ^
W Z Ed' K&dKd>WZKhd^> ^&KZ ,DKEd,͘^^h,͕d, Z /^EKd A SUPPORTIVE
/EsK/ &KZ^h, yW E^ ^Kd, Zd,EDKEd,>z>>Kd/KEZd ^dd D Ed͘
PRICING PLAN SUMMARY
NAPA PRODUCT />> dKWZd//Wd/E' Ed/dzdd, hZZ EdEW
PRICE :K ZYh/^/d/KEK^dW>h^E > s EW Z Ed;ϭϭйͿ
DZ<hW͘d, &KZDh>&KZEWWZKhdWZ/ &KZ
WZd//Wd/E' Ed/dz/^d, hZZ EdEW:K Z
Yh/^/d/KEK^dDh>d/W>/ zϭ͘ϭϭ͘
-20-
090624-GPC
yDW> ͗hZZ EdEW:K ZYh/^/d/KEK^d/^Ψϭ͘ϬϬ͘
WZd//Wd/E' Ed/dz͛^WZ/ tKh> Ψϭ͘ϬϬyϭ͘ϭϭсΨϭ͘ϭϭ
NON-NAPA />> dKWZd//Wd/E' Ed/dzdEW͛^hZZ Ed
PRODUCT PRICE WZKhdYh/^/d/KEK^dW>h^E > s EW Z Ed;ϭϭйͿ
DZ<hW͘d, &KZDh>&KZEKE-EWWZKhdWZ/ &KZ
WZd//Wd/E' Ed/dz/^EW͛^hZZ EdWZKhd
Yh/^/d/KEK^dDh>d/W>/ zϭ͘ϭϭ͘
yDW> ͗EW͛^hZZ EdWZKhdYh/^/d/KEK^d/^
Ψϭ͘ϬϬ͘WZd//Wd/E' Ed/dz͛^WZ/ tKh> Ψϭ͘ϬϬy
ϭ͘ϭϭсΨϭ͘ϭϭ
d,/ZWZdz
SERVICES PRICE />> dKWZd//Wd/E' Ed/dzdEW͛^K^dW>h^E
> s EW Z Ed;ϭϭйͿDZ<hW͘d, &KZDh>&KZd,/Z
WZdz^ Zs/ ^&KZWZd//Wd/E' Ed/dz/^EW͛^K^d
Dh>d/W>/ zϭ͘ϭϭ͘
yDW> ͗EW͛^K^d/^Ψϭ͘ϬϬ͘WZd//Wd/E' Ed/dz͛^
WZ/ tKh> Ψϭ͘ϬϬyϭ͘ϭϭсΨϭ͘ϭϭ
OPERATIONAL />> dKWZd//Wd/E' Ed/dz/EKZE t/d,
yW E^ ^ ^ d/KE;ͿKs ͘
-21-
090624-GPC
y,//d
yDW> &KZDK&WZd//Wd/E' EhD
This PARTICIPATING ADDENDUM ;ƚŚŝƐ ͞WĂƌƚŝĐŝƉĂƚŝŶŐ ĚĚĞŶĚƵŵ͟Ϳ ŝƐ ĞŶƚĞƌĞĚ ŝŶƚŽ ďLJ
GENUINE PARTS COMPANY͕Ă'ĞŽƌŐŝĂĐŽƌƉŽƌĂƚŝŽŶĚͬďͬĂEW;͞^ƵƉƉůŝĞƌ͟ͿĂŶĚͺͺͺͺͺͺͺͺͺͺͺͺͺ
;ƚŚĞ͞WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͟ͿĂƐŽĨͺͺͺͺͺͺͺͺͺ͕ϮϬͺͺ;ƚŚĞ͞ ĨĨĞĐƚŝǀĞĂƚĞ͟Ϳ͘
t, Z ^͕WhZ^hEddKKDW d/d/s ^K>//dd/KEEKKW Zd/s WZKhZ D Ed
WZK ^^ K&& Z z ^KhZ t >> ;, Z /E&d Z͕ ͞^KhZ t >>͟Ϳ͕ D/EE ^Kd ^ Zs/
KKW Zd/s Z d z D/EE ^Kd ^ddhd ^ ^ d/KE ϭϮϯ͘Ϯϭ͕ ^KhZ t >> E ^hWW>/ Z
y hd KEdZd ηͺͺͺͺͺͺͺ KE ͺͺͺͺͺͺͺ͕ ϮϬϮͺ ;, Z /E&d Z͕ ͞^KhZ t >> KEdZd͟Ϳ dK
^d>/^,^KhZ K&^hWW>z&KZ Zd/EhdK͕dZh<Eh^WZd^^t >>^dKWZKs/
/Ed 'Zd h^/E ^^^K>hd/KE^^ Zs/ ^͖E
t, Z ^͕WZd//Wd/E' Ed/dz ^/Z ^dKhd/>/ d, WZ//E'E/E Ed/s ^s/>>
hE Zd, ^KhZ t >>KEdZdKEd, d ZD^EKE/d/KE^^ d&KZd,, Z /E/EKZ Z
dKZ /s /Ed 'Zd h^/E ^^^K>hd/KE^^ Zs/ ^&ZKD^hWW>/ Z͘
EKtd, Z &KZ ͕/EKE^/ Zd/KEK&d, Dhdh>WZKD/^ ^EKs EEd^KEd/E
, Z /E͕EKd, Z'KKEs>h> KE^/ Zd/KE͕d, Z /WdE^h&&// EzK&t,/,
Z <EKt> ' ͕d, WZd/ ^, Z dK'Z ^&K>>Kt^͗
ϭ͘ ^ĐŽƉĞ. Supplier shall provide to the Participating Entity the products and services described in the
^ŽƵƌĐĞǁĞůůŽŶƚƌĂĐƚ͕ǁŚŝĐŚŝƐŝŶĐŽƌƉŽƌĂƚĞĚďLJƌĞĨĞƌĞŶĐĞ͘^ƵƉƉůŝĞƌĂŶĚWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJĂŐƌĞĞƚŚĂƚ
ƚŚĞƚĞƌŵƐƐĞƚĨŽƌƚŚŝŶƚŚĞ^ŽƵƌĐĞǁĞůůŽŶƚƌĂĐƚƐŚĂůůĂƉƉůLJ͕ĂŶĚƚŚĞƉĂƌƚŝĞƐƐƉĞĐŝĨŝĐĂůůLJĂŐƌĞĞƚŽďĞ
bound by such terms.
EŽƚǁŝƚŚƐƚĂŶĚŝŶŐ ƚŚĞ ĨŽƌĞŐŽŝŶŐ͕ ƚŚĞ ƉĂƌƚŝĞƐ ĂŐƌĞĞ ƚŚĂƚ ĂŶLJ ĂĚŵŝŶŝƐƚƌĂƚŝǀĞ ĨĞĞƐ ĚĞƐĐƌŝďĞĚ ŝŶ ƚŚĞ
Sourcewell Contract are payable only to Sourcewell.
Ϯ͘ dĞƌŵŽĨŐƌĞĞŵĞŶƚ͘dŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵƐŚĂůůďĞŐŝŶŽŶƚŚĞ ĨĨĞĐƚŝǀĞĂƚĞĂŶĚƐŚĂůůĞŶĚ
when the Sourcewell Contract terminates or expires or when terminated earlier in accordance with
the applicable terms and conditions stated herein. As the Sourcewell Contract is renewed or
ĞdžƚĞŶĚĞĚ͕ƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵŵĂLJďĞƌĞŶĞǁĞĚŽƌĞdžƚĞŶĚĞĚĨŽƌĂƉĞƌŝŽĚŽĨƚŝŵĞĞƋƵĂůƚŽ
ŽƌƐŚŽƌƚĞƌƚŚĂŶƚŚĞƉĞƌŝŽĚŽĨƚŝŵĞƚŚĞ^ŽƵƌĐĞǁĞůůŽŶƚƌĂĐƚŝƐƌĞŶĞǁĞĚŽƌĞdžƚĞŶĚĞĚƵƉŽŶƚŚĞŵƵƚƵĂů
ǁƌŝƚƚĞŶĂŐƌĞĞŵĞŶƚŽĨƚŚĞƉĂƌƚŝĞƐ͘ EŽƚǁŝƚŚƐƚĂŶĚŝŶŐƚŚĞĨŽƌĞŐŽŝŶŐ͕ƐŚŽƵůĚƚŚĞƉĂƌƚŝĞƐĚĞƐŝƌĞƚŽĞdžƚĞŶĚ
ƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵƉĂƐƚƚŚĞƚĞƌŵŝŶĂƚŝŽŶŽƌĞdžƉŝƌĂƚŝŽŶĚĂƚĞŽĨƚŚĞ^ŽƵƌĐĞǁĞůůŽŶƚƌĂĐƚ͕ƚŚĞ
parties may do so by entering into a mutually agreed upon written amendment to this Participating
ĚĚĞŶĚƵŵ͘ &ƵƌƚŚĞƌ͕ ĂƐ ^ŽƵƌĐĞǁĞůů ĂǁĂƌĚƐ ŶĞǁ ƐƵĐĐĞƐƐŝǀĞ ĂŐƌĞĞŵĞŶƚƐ ƚŽ ^ƵƉƉůŝĞƌ ĨŽůůŽǁŝŶŐ
ĞdžƉŝƌĂƚŝŽŶŽĨƚŚĞ^ŽƵƌĐĞǁĞůůŽŶƚƌĂĐƚ͕ĂŶLJŶĞǁĐŽŶƚƌĂĐƚŶƵŵďĞƌĂŶĚͬŽƌŶĞǁƚĞƌŵƐĂŶĚĐŽŶĚŝƚŝŽŶƐ
may be added with mutual agreement via a written amendment to this Participating Addendum.
ϯ͘ KŶ^ŝƚĞ>ŽĐĂƚŝŽŶ. In connection with such the services described in the Sourcewell Contract, Supplier
ƐŚĂůůŽƉĞƌĂƚĞƚŚĞƐƉĂĐĞƉƌŽǀŝĚĞĚďLJƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJĨŽƌƚŚĞƐƚŽƌĂŐĞĂŶĚƉƌŽǀŝƐŝŽŶŽĨŝŶǀĞŶƚŽƌLJ
;ƐƵĐŚ ƐƉĂĐĞ͕ ƚŚĞ ͞On Site Store(s)͟Ϳ ĂŶĚ ƉƌŽǀŝĚĞ ŝŶǀĞŶƚŽƌLJ ƚŽ WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͛Ɛ ůŽĐĂƚŝŽŶƐ ĂŶĚ
ƉƌŽǀŝĚĞĂůůƉĞƌƐŽŶŶĞůƌĞƋƵŝƌĞĚƚŽŽƉĞƌĂƚĞƚŚĞKŶ^ŝƚĞ^ƚŽƌĞ;ƐͿ͘^ƵƉƉůŝĞƌǁŝůůĞƐƚĂďůŝƐŚKŶ^ŝƚĞ^ƚŽƌĞ;ƐͿ
ĂƚƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͛ƐĨŽůůŽǁŝŶŐůŽĐĂƚŝŽŶ;ƐͿ͗
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>Kd/KEdK /E^ Zd
ĚĚŝƚŝŽŶĂůůŽĐĂƚŝŽŶƐŽĨƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJŵĂLJďĞĂĚĚĞĚƚŽƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵďƵƚŽŶůLJ
by a written amendment executed and agreed to by both the Participating Entity and Supplier.
ϰ͘ WĂLJŵĞŶƚdĞƌŵƐĂŶĚWƌŝĐŝŶŐ.
(a) ^ƵƉƉůŝĞƌ ƐŚĂůů ŝŶǀŽŝĐĞ ƚŚĞ WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ ĨŽƌ Ăůů ŝŶǀĞŶƚŽƌLJ ƉƵƌĐŚĂƐĞĚ ƉƵƌƐƵĂŶƚ ƚŽ ƚŚŝƐ
Participating Addendum on a monthly basis according to the pricing plan described below.
WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJĂŐƌĞĞƐƚŽƉĂLJƚŚĞĞŶƚŝƌĞĂŵŽƵŶƚŽĨĂůůƐƚĂƚĞŵĞŶƚƐƌĞĐĞŝǀĞĚĨƌŽŵ^ƵƉƉůŝĞƌďLJ
ƚŚĞϮϱƚŚĚĂLJŽĨƚŚĞŵŽŶƚŚĨŽůůŽǁŝŶŐƌĞĐĞŝƉƚŽĨĂŶLJƐƵĐŚƐƚĂƚĞŵĞŶƚ͘/ĨƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJŚĂƐ
ŶŽƚƉĂŝĚƚŚĞĞŶƚŝƌĞĂŵŽƵŶƚŽĨĂůůƐƚĂƚĞŵĞŶƚƐƌĞĐĞŝǀĞĚĨƌŽŵ^ƵƉƉůŝĞƌǁŝƚŚŝŶϭϬĚĂLJƐŽĨƚŚĞϮϱƚŚ
ĚĂLJŽĨƚŚĞŵŽŶƚŚĨŽůůŽǁŝŶŐƌĞĐĞŝƉƚŽĨ ƐƵĐŚŝŶǀŽŝĐĞ͕ƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJƐŚĂůůďĞƉƵƚŽŶK
ƵŶƚŝůƐƵĐŚĂŵŽƵŶƚŝƐƉĂŝĚŝŶĨƵůů͘EŽƉƌŽŵƉƚƉĂLJĚŝƐĐŽƵŶƚŝƐĂǀĂŝůĂďůĞƵŶĚĞƌƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐ
Addendum.
(b) WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJĞůĞĐƚƐƚŽƵƚŝůŝnjĞWƌŝĐŝŶŐKƉƚŝŽŶͺͺƵŶĚĞƌ džŚŝďŝƚƚŽƚŚĞ^ŽƵƌĐĞǁĞůůŽŶƚƌĂĐƚ͘
ƐĂŵƉůĞƐƚĂƚĞŵĞŶƚƌĞĨůĞĐƚŝŶŐ^ƵƉƉůŝĞƌ͛ƐŽƉĞƌĂƚŝŽŶĂůĐŽƐƚƐŝƐĂƚƚĂĐŚĞĚŚĞƌĞƚŽĂƐExhibit A, but
WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJĂĐŬŶŽǁůĞĚŐĞƐĂŶĚĂŐƌĞĞƐƚŚĂƚƚŚĞĐŽƐƚƐĂŶĚĞdžƉĞŶƐĞƐƌĞĨůĞĐƚĞĚŽŶƚŚĞƉƌŽĨŝƚ
ĂŶĚůŽƐƐƐƚĂƚĞŵĞŶƚƐĞƚĨŽƌƚŚŽŶExhibit A are subject to change based on actual monthly costs,
ĞdžƉĞŶƐĞƐ Žƌ ŽƌƉŽƌĂƚĞ ůůŽĐĂƚŝŽŶ džƉĞŶƐĞƐ ŝŶĐƵƌƌĞĚ ƌĞůĂƚŝǀĞ ƚŽ ƚŚĞ ŽƉĞƌĂƚŝŽŶ ŽĨ ƚŚĞ KŶ ^ŝƚĞ
Store(s).
ϱ͘ ĚĚŝƚŝŽŶĂůdĞƌŵƐ.
(a) Primary Supplier͘WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJĂŐƌĞĞƐƚŚĂƚ͕ƵŶůĞƐƐŽƚŚĞƌǁŝƐĞƐĞƚĨŽƌƚŚŝŶ
ŵƵƚƵĂůůLJĂŐƌĞĞĚƚƌĂŶƐĂĐƚŝŽŶĚŽĐƵŵĞŶƚƐ͕ƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJƐŚĂůůƵƐĞ^ƵƉƉůŝĞƌĂƐŝƚƐ͞WƌŝŵĂƌLJ
^ƵƉƉůŝĞƌ͟ ŽĨ ƚŚĞ ŝŶǀĞŶƚŽƌLJ͕ ƉĂƌƚƐ͕ ĂŶĚ ĞƋƵŝƉŵĞŶƚ ĐŽǀĞƌĞĚ ďLJ ƚŚŝƐ͘ WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚŝĞƐ may
ƉƵƌĐŚĂƐĞ ŝƚĞŵƐ ŽƵƚƐŝĚĞ ŽĨ ƚŚĞ WĂƌƚŝĐŝƉĂƚŝŶŐ ĚĚĞŶĚƵŵ ǁŚĞƌĞ ŝƚ ŝƐ ĚĞƚĞƌŵŝŶĞĚ ƚŽ ďĞ ŵŽƌĞ
ĞĐŽŶŽŵŝĐĂůŽƌƚŝŵĞůLJƐŽůŽŶŐĂƐƚŚĞƉƵƌĐŚĂƐĞŽĨĂĨŽƌĞƐĂŝĚƉĂƌƚŽƌƉĂƌƚƐĚŽĞƐŶŽƚƌĞƐƵůƚŝŶ^ƵƉƉůŝĞƌ
ŶŽ ůŽŶŐĞƌ ďĞŝŶŐ ƚŚĞ WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͛Ɛ WƌŝŵĂƌLJ ^ƵƉƉůŝĞƌ͘ ͞WƌŝŵĂƌLJ ^ƵƉƉůŝĞƌ͟ ŵĞĂŶƐ ƚŚĞ
ƐƵƉƉůŝĞƌƚŚĂƚƉƌŽǀŝĚĞƐĂŵŝŶŝŵƵŵŽĨϴϬйŽĨƚŚĞŝŶǀĞŶƚŽƌLJŶĞĞĚƐŽĨƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͘
(b) WƌŽǀŝƐŝŽŶŽĨKŶ^ŝƚĞ^ƚŽƌĞ͘WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJƐŚĂůůƉƌŽǀŝĚĞƵƐĂďůĞƐƉĂĐĞĨŽƌ^ƵƉƉůŝĞƌ͛Ɛ
KŶ^ŝƚĞ^ƚŽƌĞĂŶĚŝŶǀĞŶƚŽƌLJ͕ǁŚŝĐŚƐŚĂůůŝŶĐůƵĚĞĂĐĐĞƐƐƚŽƌĞƐƚƌŽŽŵĨĂĐŝůŝƚŝĞƐ͕ĂůůƵƚŝůŝƚŝĞƐĨŽƌƚŚĞ
On Site Store(s) (including water, sanitation, sewer, light, telephone, heat, gas, electricity, power,
ĨƵĞů͕ũĂŶŝƚŽƌŝĂůĂŶĚĂůůŽƚŚĞƌƵƚŝůŝƚŝĞƐĂŶĚƐĞƌǀŝĐĞƐƌĞŶĚĞƌĞĚŽƌĚĞůŝǀĞƌĞĚƚŽƚŚĞKŶ^ŝƚĞ^ƚŽƌĞ;ƐͿͿ
ĂŶĚĂƐĂĨĞǁŽƌŬĞŶǀŝƌŽŶŵĞŶƚƚŽ^ƵƉƉůŝĞƌƚŚĂƚŝƐĨƌĞĞĨƌŽŵŚŽƐƚŝůŝƚLJ͕ǀŝŽůĞŶĐĞ͕ŽƌĚŝƐĐƌŝŵŝŶĂƚŝŽŶŽĨ
Supplier͛Ɛ ĞŵƉůŽLJĞĞƐ Žƌ ĂŐĞŶƚƐ͘ ^ƵƉƉůŝĞƌ ŵĂLJ ƚĞƌŵŝŶĂƚĞ ƚŚŝƐ WĂƌƚŝĐŝƉĂƚŝŶŐ ĚĚĞŶĚƵŵ
ŝŵŵĞĚŝĂƚĞůLJ ƐŚŽƵůĚ ^ƵƉƉůŝĞƌ ĞŶĐŽƵŶƚĞƌ Ă ŚŽƐƚŝůĞ͕ ǀŝŽůĞŶƚ͕ ĚŝƐĐƌŝŵŝŶĂƚŽƌLJ͕ Žƌ ƵŶƐĂĨĞ ǁŽƌŬ
environment. Participating Entity shall maintain in good condition and repair (so as to prevent
ĂŶLJĚĂŵĂŐĞŽƌŝŶũƵƌLJƚŽ^ƵƉƉůŝĞƌ͛ƐĞŵƉůŽLJĞĞƐ͕ƚŚĞŝŶǀĞŶƚŽƌLJŽƌŽƚŚĞƌƉĞƌƐŽŶĂůƉƌŽƉĞƌƚLJůŽĐĂƚĞĚ
ŝŶƚŚĞKŶ^ŝƚĞ^ƚŽƌĞ;ƐͿͿƚŚĞƌŽŽĨ͕ĞdžƚĞƌŝŽƌǁĂůůƐ͕ĨŽƵŶĚĂƚŝŽŶ͕ĂŶĚƐƚƌƵĐƚƵƌĂůƉŽƌƚŝŽŶƐŽĨƚŚĞKŶ^ŝƚĞ
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090624-GPC
^ƚŽƌĞ;ƐͿ ĂŶĚ Ăůů ƉŽƌƚŝŽŶƐ ŽĨ ƚŚĞ ĞůĞĐƚƌŝĐĂů ĂŶĚ ƉůƵŵďŝŶŐ ƐLJƐƚĞŵƐ ůLJŝŶŐ ŽƵƚƐŝĚĞ ŽĨ ƚŚĞ KŶ ^ŝƚĞ
Store(s) but serving the On Site Store(s).
(c) džĐůƵƐŝǀĞĐĐĞƐƐƚŽWĂƌƚƐZŽŽŵ͖ZŝƐŬŽĨ>ŽƐƐ. Each On Site Store location shall be
ĂƉƉƌŽƉƌŝĂƚĞůLJ ƐĞĐƵƌĞĚ Žƌ ŽƚŚĞƌǁŝƐĞ ŵĂŝŶƚĂŝŶĞĚ ƐĞƉĂƌĂƚĞ ĂŶĚ ĂƉĂƌƚ ĨƌŽŵ ƚŚĞ ďƵƐŝŶĞƐƐ ŽĨ ƚŚĞ
WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͕ĂŶĚƚŚĞƌĞƐŚĂůůďĞŶŽŝŶƚĞƌŵŝŶŐůŝŶŐŽĨƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͛ƐƉĂƌƚƐŽƌŽƚŚĞƌ
inventory with Supplier͛ƐƉĂƌƚƐŽƌŝŶǀĞŶƚŽƌLJ͘ĐĐĞƐƐƚŽƚŚĞƐĞĐƵƌĞĚƉŽƌƚŝŽŶƐŽĨƚŚĞKŶ^ŝƚĞ^ƚŽƌĞ
ůŽĐĂƚŝŽŶ;ƐͿ ƐŚĂůů ďĞ ƌĞƐƚƌŝĐƚĞĚ ƚŽ ^ƵƉƉůŝĞƌ ĞŵƉůŽLJĞĞƐ ĂŶĚ ĂƵƚŚŽƌŝnjĞĚ ^ƵƉƉůŝĞƌ ƌĞƉƌĞƐĞŶƚĂƚŝǀĞƐ
ŽŶůLJ͘WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͛ƐĞŵƉůŽyees, contractors or agents shall not be permitted to enter the
ƐĞĐƵƌĞĚ KŶ ^ŝƚĞ ^ƚŽƌĞ ĂƌĞĂ ƵŶůĞƐƐ ĂĐĐŽŵƉĂŶŝĞĚ ďLJ Ă ^ƵƉƉůŝĞƌ ĞŵƉůŽLJĞĞ Žƌ ŽƚŚĞƌ ĂƵƚŚŽƌŝnjĞĚ
Supplier representative unless otherwise agreed upon in writing. Participating Entity shall bear
any aŶĚĂůůƌŝƐŬŽĨůŽƐƐŽƌĚĂŵĂŐĞĨƌŽŵĂŶLJĐĂƵƐĞƚŽƚŚĞŝŶǀĞŶƚŽƌLJĂŶĚŽƚŚĞƌƉĞƌƐŽŶĂůƉƌŽƉĞƌƚLJ
ůŽĐĂƚĞĚ ŝŶ ƚŚĞ KŶ ^ŝƚĞ ^ƚŽƌĞ;ƐͿ͕ ĞdžĐĞƉƚ ĨŽƌ ůŽƐƐ Žƌ ĚĂŵĂŐĞ ĂƌŝƐŝŶŐ ŽƵƚ ŽĨ ƚŚĞ ĂĐƚƐ͕ ĞƌƌŽƌƐ Žƌ
ŽŵŝƐƐŝŽŶƐŽĨ^ƵƉƉůŝĞƌ͘^ƵƉƉůŝĞƌƐŚĂůůŝŶǀŽŝĐĞƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJĨŽƌĂŶLJƐƵĐŚůŽƐƐŽĨŽƌĚĂŵĂŐĞ
ƚŽ ƚŚĞ ŝŶǀĞŶƚŽƌLJ ĂŶĚͬŽƌ ŽƚŚĞƌ ƉĞƌƐŽŶĂů ƉƌŽƉĞƌƚLJ ůŽĐĂƚĞĚ ŝŶ ƚŚĞ KŶ ^ŝƚĞ ^ƚŽƌĞ;ƐͿ͕ ĂŶĚ ƚŚĞ
Participating Entity shall pay such invoiced amount to Supplier in accordance with the payment
ƚĞƌŵƐƐĞƚĨŽƌƚŚŚĞƌĞŝŶ͘
(d) Personnel. Supplier shall provide all personnel necessary to provide the Solutions. With
ƌĞƐƉĞĐƚ ƚŽ ƐƵĐŚ ƉĞƌƐŽŶŶĞů͕ ^ƵƉƉůŝĞƌ ĂŐƌĞĞƐ ƚŽ ĚŝƐĐƵƐƐ ǁŝƚŚ ĂŶĚͬŽƌ ĚŝƐĐŝƉůŝŶĞ ĂŶ ĞŵƉůŽLJĞĞ ĨŽƌ
ǀŝŽůĂƚŝŽŶƐŽĨůĂǁŽƌƉŽůŝĐLJ͘/ŶƚŚĞĐĂƐĞƚŚĂƚWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJŝƐĐŽŶĐĞƌŶĞĚabout the detrimental
ĞĨĨĞĐƚƐŽĨĂŶĞŵƉůŽLJĞĞ͛ƐĂĐƚŝŽŶƐ͕^ƵƉƉůŝĞƌǁŝůůǁŽƌŬŝŶŐŽŽĚĨĂŝƚŚǁŝƚŚƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJƚŽ
resolve the problem.
(e) &ůĞĞƚ ŚĂŶŐĞƐ͘ WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ ƐŚĂůů ƉƌŽǀŝĚĞ ŝŶĨŽƌŵĂƚŝŽŶ ƌĞŐĂƌĚŝŶŐ ĨůĞĞƚ
ĐŚĂŶŐĞƐƚŽ^ƵƉƉůŝĞƌĂƐƐŽŽŶĂƐƉŽƐƐŝďůĞ͘&ůĞĞƚĐŚĂŶŐĞƐŝŶĐůƵĚĞďƵƚĂƌĞŶŽƚůŝŵŝƚĞĚƚŽƚŚĞƌĞŵŽǀĂů
ŽĨƚLJƉĞƐŽĨǀĞŚŝĐůĞƐĨƌŽŵƚŚĞĨůĞĞƚĂŶĚƚŚĞĂĚĚŝƚŝŽŶŽĨŶĞǁǀĞŚŝĐůĞƐƚŽƚŚĞĨůĞĞƚ͘
ϲ͘ dĞƌŵŝŶĂƚŝŽŶ.
(a) Either Supplier or Participating Entity may terminate this Participating Addendum (i) in the event
ƚŚĂƚƚŚĞŽƚŚĞƌƉĂƌƚLJĨĂŝůƐŽƌƌĞĨƵƐĞƐƚŽƉĂLJĂŶLJĂŵŽƵŶƚƐĚƵĞƵŶĚĞƌƐƵĐŚĂŐƌĞĞŵĞŶƚ͖;ŝŝͿŝŶƚŚĞĞǀĞŶƚ
ƚŚĂƚ ƚŚĞ ŽƚŚĞƌ ƉĂƌƚLJ ĨĂŝůƐ Žƌ ƌĞĨƵƐĞƐ ƚŽ ƉĞƌĨŽƌŵ ĂŶLJ ŽƚŚĞƌ ŽďůŝŐĂƚŝŽŶ ƌĞƋƵŝred under such
ĂŐƌĞĞŵĞŶƚ͕ĂŶĚƐƵĐŚĨĂŝůƵƌĞŽƌƌĞĨƵƐĂůĐŽŶƚŝŶƵĞƐĨŽƌƚŚŝƌƚLJ;ϯϬͿĚĂLJƐĂĨƚĞƌǁƌŝƚƚĞŶŶŽƚŝĐĞƚŚĞƌĞŽĨ͖
Žƌ;ŝŝŝͿŝŶƚŚĞĞǀĞŶƚƚŚĂƚƚŚĞŽƚŚĞƌƉĂƌƚLJĨŝůĞƐĂŶLJďĂŶŬƌƵƉƚĐLJƉĞƚŝƚŝŽŶ͕ŚĂƐĂŶLJďĂŶŬƌƵƉƚĐLJƉĞƚŝƚŝŽŶ
ĨŝůĞĚĂŐĂŝŶƐƚŝƚ͕ŵĂŬĞƐĂŶLJĂƐƐŝŐŶŵĞŶƚŽĨŝƚƐĂƐƐĞƚƐĨŽƌƚŚĞďĞŶĞĨŝƚŽĨĐƌĞĚŝƚŽƌƐ͕ŽƌĂĚŵŝƚƐŝŶǁƌŝƚŝŶŐ
its inability to pay its debts as they become due.
(b) /Ŷ ĂĚĚŝƚŝŽŶ ƚŽ ƚŚĞ ƌŝŐŚƚƐ ƐĞƚ ĨŽƌƚŚ ŝŶ Section 6(a) above, Participating Entity may terminate this
WĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵĨŽƌŝƚƐĐŽŶǀĞŶŝĞŶĐĞŽŶƚŚŝƌƚLJ;ϯϬͿĚĂLJƐ͛ǁƌŝƚƚĞŶŶŽƚŝĐĞ͘>ŝŬĞǁŝƐĞ͕^ƵƉƉůŝĞƌ
ŵĂLJƚĞƌŵŝŶĂƚĞƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵĨŽƌŝƚƐĐŽŶǀĞŶŝĞŶĐĞŽŶƐŝdžƚLJ;ϲϬͿĚĂLJƐ͛ǁƌŝƚƚĞŶŶŽƚŝĐĞ͘
(c) Supplier may terminate the Participating Addendum between Supplier and a Participating Entity or
any other agreement executed by Supplier and a Participating Entity immediately in the event that
ƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͛ƐƉƌĞŵŝƐĞƐĂƌĞĚĂŵĂŐĞĚďLJĂŶLJĐĂƐƵĂůƚLJ͕ŽƌƐƵĐŚƉŽƌƚŝŽŶŽĨƚŚĞƉƌĞŵŝƐĞƐŝƐ
ĐŽŶĚĞŵŶĞĚ ďLJ ĂŶLJ ůĞŐĂůůLJ ĐŽŶƐƚŝƚƵƚĞĚ ĂƵƚŚŽƌŝƚLJ͕ ƐƵĐŚ ĂƐ ǁŝůů ŵĂŬĞ ƚŚĞ WĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͛Ɛ
ƉƌĞŵŝƐĞƐƵŶƵƐĂďůĞĨŽƌƚŚĞKŶ^ŝƚĞ^ƚŽƌĞ;ƐͿŝŶƚŚĞƌĞĂƐŽŶĂďůĞũƵĚŐŵĞŶƚŽĨ^ƵƉƉůŝĞƌ͘
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(d) Upon termination, expiration, or non-ƌĞŶĞǁĂůŽĨƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵ͕^ƵƉƉůŝĞƌƐŚĂůůŚĂǀĞ
ƚŚĞŽƉƚŝŽŶƚŽƌĞƋƵŝƌĞƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJƚŽƉƵƌĐŚĂƐĞĂůůŶŽŶ-NAPA branded inventory owned
by Supplier and located in the On Site Store(s) at SuppliĞƌ͛Ɛ KŶ ^ŝƚĞ ^ƚŽƌĞ͛Ɛ ĐƵƌƌĞŶƚ ƉƌŽĚƵĐƚ
ĂĐƋƵŝƐŝƚŝŽŶĐŽƐƚ͕ĂŶĚƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJƐŚĂůůŚĂǀĞƚŚĞŽƉƚŝŽŶƚŽƉƵƌĐŚĂƐĞĂůůEWďƌĂŶĚĞĚ
inventory, owned by Supplier and located in the On Site Store(s) at Current NAPA Jobber
ĐƋƵŝƐŝƚŝŽŶŽƐƚ͘hƉŽŶWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͛ƐƌĞƋƵĞƐƚ͕^ƵƉƉůŝĞƌƐŚĂůůƉƌŽǀŝĚĞƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ
ǁŝƚŚĂůŝƐƚŝŶŐŽĨĂůůEWĂŶĚŶŽŶ-NAPA branded inventory owned by Supplier and located in the
On Site Store(s).
(e) Upon any termination, expiration or non-ƌĞŶĞǁĂů ŽĨ ƚŚĞ WĂƌƚŝĐŝƉĂƚŝŶŐ ĚĚĞŶĚƵŵ ďĞƚǁĞĞŶ
Supplier and a Participating Entity or any other agreement executed by Supplier and a Participating
ŶƚŝƚLJ͕ĂůůĚƵƚŝĞƐ͕ƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐĂŶĚŽƚŚĞƌŽďůŝŐĂƚŝŽŶƐŽĨĞĂĐŚƉĂƌƚLJƐŚĂůůƚĞƌŵŝŶĂƚĞ͕ĞdžĐĞƉƚĨŽƌƚŚĞ
ƉĂLJŵĞŶƚŽĨĂŶLJĂŵŽƵŶƚƐĚƵĞĂŶĚŽǁŝŶŐƚŽ^ƵƉƉůŝĞƌĂƚƚŚĞƚŝŵĞŽĨƚĞƌŵŝŶĂƚŝŽŶ͕ĞdžƉŝƌĂƚŝŽŶ͕ŽƌŶŽŶ-
ƌĞŶĞǁĂů͘ ĂĐŚƉĂƌƚLJƐŚĂůůŝŵŵĞĚŝĂƚĞůLJƌĞƚƵƌŶƚŽƚŚĞŽƚŚĞƌƉĂƌƚLJĂůůĞƋƵŝƉŵĞŶƚ͕ƐŽĨƚǁĂƌĞ͕ŬƐ͕
records, tools and anLJŽƚŚĞƌƉĞƌƐŽŶĂůƉƌŽƉĞƌƚLJŽƌŝŶĨŽƌŵĂƚŝŽŶŽǁŶĞĚďLJƚŚĞŽƚŚĞƌƉĂƌƚLJƚŚĂƚĂƌĞ
ŝŶƐƵĐŚƉĂƌƚLJ͛ƐƉŽƐƐĞƐƐŝŽŶ͘dŚĞWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJƐŚĂůůĂůůŽǁ^ƵƉƉůŝĞƌƚŽĂĐĐĞƐƐĂŶĚĞŶƚĞƌŝŶƚŽƚŚĞ
KŶ^ŝƚĞ^ƚŽƌĞůŽĐĂƚŝŽŶ;ƐͿƚŽƌĞŵŽǀĞĂůůĞƋƵŝƉŵĞŶƚĂŶĚŽƚŚĞƌŝƚĞŵƐŽĨƉĞƌƐŽŶĂů property owned by
^ƵƉƉůŝĞƌǁŝƚŚŽƵƚďĞŝŶŐĚĞĞŵĞĚŐƵŝůƚLJŽĨƚƌĞƐƉĂƐƐŽƌĂŶLJŽƚŚĞƌǀŝŽůĂƚŝŽŶŽĨƚŚĞůĂǁ͘
ϳ͘ EŽƚŝĐĞƐ͘tŚĞŶĞǀĞƌĂŶLJŶŽƚŝĐĞ͕ĚĞŵĂŶĚŽƌƌĞƋƵĞƐƚŝƐƌĞƋƵŝƌĞĚŽƌƉĞƌŵŝƚƚĞĚŚĞƌĞƵŶĚĞƌ͕ƐƵĐŚŶŽƚŝĐĞ͕
ĚĞŵĂŶĚŽƌƌĞƋƵĞƐƚƐŚĂůůďĞŚĂŶĚ-delivered in person or sent by overnight mail through a reputable
ƐĞƌǀŝĐĞ͕ŽƌďLJĐĞƌƚŝĨŝĞĚŵĂŝů͕ƌĞƚƵƌŶƌĞĐĞŝƉƚƌĞƋƵĞƐƚĞĚ͕ƚŽƚŚĞĂĚĚƌĞƐƐĞƐƐĞƚĨŽƌƚŚďĞůŽǁ͗
ƐƚŽ^ƵƉƉůŝĞƌ͗
ƐƚŽWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJ͗
ĂĐŚƐƵĐŚŶŽƚŝĐĞƐŚĂůůďĞĚĞĞŵĞĚĚĞůŝǀĞƌĞĚ;ŝͿŽŶƚŚĞĚĂƚĞŽĨƌĞĐĞŝƉƚŝĨĚĞůŝǀĞƌĞĚďLJŚĂŶĚŽƌŽǀĞƌŶŝŐŚƚ
ĐŽƵƌŝĞƌ ƐĞƌǀŝĐĞ Žƌ ;ŝŝͿ ŽŶ ƚŚĞ ĚĂƚĞƚŚƌĞĞ ;ϯͿ ďƵƐŝŶĞƐƐ ĚĂLJƐ ĂĨƚĞƌ ĚĞƉŽƐŝƚŝŶŐ ǁŝƚŚ ƚŚĞ hŶŝƚĞĚ ^ƚĂƚĞƐ
WŽƐƚĂů^ĞƌǀŝĐĞŝĨŵĂŝůĞĚďLJƌĞŐŝƐƚĞƌĞĚŽƌĐĞƌƚŝĨŝĞĚŵĂŝů͘ ŝƚŚĞƌƉĂƌƚLJŵĂLJĐŚĂŶŐĞŝƚƐĂĚĚƌĞƐƐƐƉĞĐŝĨŝĞĚ
ĨŽƌƚŚŝƐŶŽƚŝĐĞďLJŐŝǀŝŶŐƚŚĞŽƚŚĞƌƉĂƌƚLJĂƚůĞĂƐƚƚĞŶ;ϭϬͿĚĂLJƐǁƌŝƚƚĞŶŶŽƚŝĐĞŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚŝƐ
Section 5.
ϴ͘ DŝƐĐĞůůĂŶĞŽƵƐ͘
(a) dŚĞƉƌŽǀŝƐŝŽŶƐŽĨƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵƐŚĂůůďĞďŝŶĚŝŶŐƵƉŽŶĂŶĚƐŚĂůůŝŶƵƌĞƚŽƚŚĞďĞŶĞĨŝƚ
ŽĨƚŚĞƉĂƌƚŝĞƐŚĞƌĞƚŽĂŶĚƚŚĞŝƌƌĞƐƉĞĐƚŝǀĞŽĨĨŝĐĞƌƐ͕ĚŝƌĞĐƚŽƌƐ͕ĞŵƉůŽLJĞĞƐ͕ƐƵĐĐĞƐƐŽƌƐĂŶĚĂƐƐŝŐŶƐ͘
EŽƚǁŝƚŚƐƚĂŶĚŝŶŐ ƚŚĞ ĨŽƌĞŐŽŝŶŐ͕ ƚŚĞ ƌŝŐŚƚƐ ĂŶĚ ŽďůŝŐĂƚŝŽŶƐ ŽĨ ĞŝƚŚĞƌ ƉĂƌƚLJ ƚŽ ƚŚŝƐ WĂƌƚŝĐŝƉĂƚŝŶŐ
Addendum may not be assiŐŶĞĚǁŝƚŚŽƵƚ ƚŚĞƉƌŝŽƌ ǁƌŝƚƚĞŶ ĐŽŶƐĞŶƚ ŽĨ ƚŚĞ ŽƚŚĞƌ ƉĂƌƚLJ ŚĞƌĞƚŽ͕
which consent shall not be unreasonably withheld.
(b) No amendment to this Participating Addendum shall be binding on either party hereto unless
ƐƵĐŚ ĂŵĞŶĚŵĞŶƚ ŝƐ ŝŶ ǁƌŝƚŝŶŐ ĂŶĚ ĞdžĞĐƵƚĞĚ ďLJ ďŽƚŚ ƉĂƌƚŝĞƐ ǁŝƚŚ ƚŚĞ ƐĂŵĞ ĨŽƌŵĂůŝƚLJ ĂƐ ƚŚŝƐ
Participating Addendum is executed.
(c) EŽĨĂŝůƵƌĞŽĨĞŝƚŚĞƌƉĂƌƚLJŚĞƌĞƚŽƚŽĞdžĞƌĐŝƐĞĂŶLJƉŽǁĞƌŐŝǀĞŶƐƵĐŚƉĂƌƚLJŚĞƌĞƵŶĚĞƌŽƌƚŽŝŶƐŝƐƚ
upon strict compliance by the other party to its obligations hereunder, and no custom or practice
ŽĨƚŚĞƉĂƌƚŝĞƐŝŶǀĂƌŝĂŶĐĞǁŝƚŚƚŚĞƚĞƌŵƐŚĞƌĞŽĨ͕ƐŚĂůůĐŽŶƐƚŝƚƵƚĞĂǁĂŝǀĞƌŽĨĞŝƚŚĞƌƉĂƌƚLJ͛ƐƌŝŐŚƚ
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ƚŽ ĚĞŵĂŶĚ ĞdžĂĐƚ ĐŽŵƉůŝĂŶĐĞ ǁŝƚŚ ƚŚĞ ƚĞƌŵƐ ŚĞƌĞŽĨ͘ EŽƚǁŝƚŚƐƚĂŶĚŝŶŐ ƚŚĞ ƐĂŵĞ͕ ŽŶůLJ ǁĂŝǀĞƌƐ
ŵĂĚĞŝŶǁƌŝƚŝŶŐƐŚĂůůďĞǀĂůŝĚĂŶĚĞŶĨŽƌĐĞĂďůĞ͘
(d) ůůŽďůŝŐĂƚŝŽŶƐŽĨĂƉĂƌƚLJƵŶĚĞƌƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵĂƌĞŝŵƉŽƐĞĚƐŽůĞůLJĂŶĚĞdžĐůƵƐŝǀĞůLJ
ĨŽƌƚŚĞďĞŶĞĨŝƚŽĨƚŚĞƉĂƌƚŝĞƐ͕ĂŶĚŶŽŽƚŚĞƌƉĞƌƐŽŶƐŚĂůů͕ƵŶĚĞƌĂŶLJĐŝƌĐƵŵƐƚĂŶĐĞƐ͕ďĞĚĞĞŵĞĚƚŽ
ďĞĂďĞŶĞĨŝĐŝĂƌLJŽĨƐƵĐŚŽďůŝŐĂƚŝŽŶƐ͘
(e) t,/> EKdWW>/> dKZ , ^K&KE&/ Ed/>/dzWZKs/^/KE^͕d, WZd/ ^, Z z
/^>/D Ez KE^ Yh Ed/>͕ /E/ Ed>͕ /E/Z d͕ y DW>Zz͕ WhE/d/s ͕ KZ ^W />
D' ^/EEztzZ >d dKd,/^WZd//Wd/E' EhD͕d, /ZKd, Zh^/E ^^
Z >d/KE^,/W^͕KZd, dZE^d/KE^KEd DW>d , Z /E͘
;ĨͿ The parties hereto are independent contractors. Nothing in this Participating Addendum shall
ĐƌĞĂƚĞŽƌƐŚĂůůďĞĚĞĞŵĞĚƚŽĐƌĞĂƚĞĂŶLJĨŝĚƵĐŝĂƌLJƌĞůĂƚŝŽŶƐŚŝƉŽƌƚŚĞƌĞůĂƚŝŽŶƐŚŝƉŽĨƉƌŝŶĐŝƉĂůĂŶĚ
agent, partnership, joint venturers or any other similar or representative relationship between
the parties hereto.
(g) dŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵƐŚĂůůďĞĐŽŶƐƚƌƵĞĚĂŶĚŝŶƚĞƌƉƌĞƚĞĚƵŶĚĞƌƚŚĞůĂǁƐŽĨƚŚĞ^ƚĂƚĞŽĨ
ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ͘
(h) This Participating Addendum may be executed in one or more counterparts and each counterpart
ƐŚĂůů͕ĨŽƌĂůůƉƵƌƉŽƐĞƐ͕ďĞĚĞĞŵĞĚĂŶŽƌŝŐŝŶĂů͕ďƵƚĂůůƐƵĐŚĐŽƵŶƚĞƌƉĂƌƚƐƐŚĂůůƚŽŐĞƚŚĞƌĐŽŶƐƚŝƚƵƚĞ
but one and the same instrument.
(i) /ŶƚŚĞĞǀĞŶƚĂŶLJƉĂƌƚŽĨƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵƐŚĂůůďĞĨŝŶĂůůLJĚĞƚĞƌŵŝŶĞĚďLJĂĐŽƵƌƚŽĨůĂǁ
ƚŽ ďĞ ŝůůĞŐĂů Žƌ ƵŶĞŶĨŽƌĐĞĂďůĞ ĨŽƌ ĂŶLJ ƌĞĂƐŽŶ͕ ƚŚĞŶ ƚŚĂƚ ŝůůĞŐĂů Žƌ ƵŶĞŶĨŽƌĐĞĂďůĞ ƉĂƌƚ ƐŚĂůů ďĞ
ƐĞǀĞƌĞĚĨƌŽŵƚŚĞWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵ͕ĂŶĚƚŚĞƌĞŵĂŝŶŝŶŐƚĞƌŵƐƐŚĂůůĐŽŶƚŝŶƵĞŝŶĨƵůůĨŽƌĐĞ
ĂŶĚĞĨĨĞĐƚ͘
(j) /ŶƚŚĞĞǀĞŶƚŽĨĂĐŽŶĨůŝĐƚďĞƚǁĞĞŶƚŚĞ^ŽƵƌĐĞǁĞůůŽŶƚƌĂĐƚĂŶĚƚŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵ͕ƚŚŝƐ
Participating Addendum shall control.
(k) tŚĞŶĞǀĞƌƉĞƌĨŽƌŵĂŶĐĞďLJWĂƌƚŝĐŝƉĂƚŝŶŐ ŶƚŝƚLJŽƌ^ƵƉƉůŝĞƌŽĨĂŶLJŽĨƚŚĞŝƌƌĞƐƉĞĐƚŝǀĞŽďůŝŐĂƚŝŽŶƐ
;ŽƚŚĞƌƚŚĂŶƚŚĞŽďůŝŐĂƚŝŽŶƚŽŵĂŬĞƉĂLJŵĞŶƚŽĨŵŽŶĞLJĚƵĞŚĞƌĞƵŶĚĞƌͿŝƐƐƵďƐƚĂŶƚŝĂůůLJƉƌĞǀĞŶƚĞĚ
ďLJƌĞĂƐŽŶŽĨĂŶLJĂĐƚŽĨ'ŽĚ͕ŽƚŚĞƌŝŶĚƵƐƚƌŝĂůŽƌƚƌĂŶƐƉŽƌƚĂƚŝŽŶĚŝƐƚƵƌďĂŶĐĞ͕ĨŝƌĞ͕ĨůŽŽĚƐ͕ƌŝŽƚƐ͕ĂĐƚƐ
ŽĨĞŶĞŵŝĞƐ͕ŶĂƚŝŽŶĂůĞŵĞƌŐĞŶĐŝĞƐ͕ƉĂŶĚĞŵŝĐƐ͕ŽƌďLJĂŶLJŽƚŚĞƌĐĂƵƐĞŶŽƚǁŝƚŚŝŶƚŚĞƌĞĂƐŽŶĂďůĞ
ĐŽŶƚƌŽů ŽĨ ƐƵĐŚ ƉĂƌƚLJ ĂŶĚ ŶŽƚ ŽĐĐĂƐŝŽŶĞĚ ďLJ ŝƚƐ ŶĞŐůŝŐĞŶĐĞ͕ ƚŚĞŶ ƐƵĐŚ ƉĞƌĨŽƌŵĂŶĐĞ ƐŚĂůů ďĞ
ĞdžĐƵƐĞĚĂŶĚƚŚĞƉĞƌĨŽƌŵĂŶĐĞŽĨƐƵĐŚ ŽďůŝŐĂƚŝŽŶƐƐŚĂůůďĞƐƵƐƉĞŶĚĞĚĨŽƌƚŚĞĚƵƌĂƚŝŽŶŽĨƐƵĐŚ
ƉƌĞǀĞŶƚŝŽŶĂŶĚĨŽƌĂƌĞĂƐŽŶĂďůĞƚŝŵĞƚŚĞƌĞĂĨƚĞƌ͖ƉƌŽǀŝĚĞĚƚŚĂƚƚŚĞĨŽƌĞŐŽŝŶŐƐŚĂůůŶŽƚĂƉƉůLJƚŽ
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(l) dŚŝƐWĂƌƚŝĐŝƉĂƚŝŶŐĚĚĞŶĚƵŵĂŶĚƚŚĞ^ŽƵƌĐĞǁĞůůŽŶƚƌĂĐƚĐŽŶƐƚŝƚƵƚĞƐƚŚĞĞŶƚŝƌĞĂŐƌĞĞŵĞŶƚŽĨ
the parties hereto and no prior representation, inducement, promise or agreement, oral or
ǁƌŝƚƚĞŶ͕ďĞƚǁĞĞŶƚŚĞƉĂƌƚŝĞƐŶŽƚĞŵďŽĚŝĞĚŚĞƌĞŝŶƐŚĂůůďĞŽĨĂŶLJĨŽƌĐĞĂŶĚ ĞĨĨĞĐƚ͖ŚŽǁĞǀĞƌ͕ƚŚĞ
rights and remedies set out in this Participating Addendum are cumulative and in addition to (and
ŶŽƚŝŶůŝĞƵŽĨͿĂŶLJƐŝŵŝůĂƌƌŝŐŚƚƐŽƌƌĞŵĞĚŝĞƐĂǀĂŝůĂďůĞƚŽƉĂƌƚŝĞƐŝŶŽƚŚĞƌĐŽŶƚƌĂĐƚƐ͕ĂŐƌĞĞŵĞŶƚƐ͕
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Only those Proposer Exceptions to Terms, Conditions, or Specifications that have been accepted by Sourcewell have been
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