www. BSN sports.com/ P orta P it
riple display with 100 T dual memories isplays cumulative time, D lap time, and running time nstantly recall the last 100 splits I also fastest lap, slowest lap and average lap imes start-stop or time-out events to 10 hours by T 1/100 sec. plit release S ap counter to 1000 laps. Time, date and year L clock with alarms 4 hour countdown timer 2 atertight to 100 ft. W isplay brightness adjuster D attery indicator B 3 Year Limited Warranty

Alpha 470 Stopwatch

725MXT Timer
16Dual split memory. Average split computed. Dual split (lap & cum). Dual display. 1 button rapid split and reset. Split counter. 1-2 fast finish. Event timing. 30 hour range. Water resistant. 5 Year Limited Warranty

740MXT Timer

0 memory 5 ual rapid split relay function D digits resolution of 1/ tride frequency speed/rate computation S 5 Year Limited Warranty

BS-MSSTP725

BS-MSSTP740
ua D ime T -2 f 1 arg L 5 Yea

1-800-527-7510

BS-MSSTP470
ual display timer with 7 dual D memories imultaneously times both lap S and cumulative split times imes start-stop or time-out T event to 10 hours ecalls 7 cumulative and lap splits R to 1/100 second ap counter to 100 laps L 4 hour countdown timer 2 atertight to 100 ft. W 3 Year Limited Warranty

Alpha 461 Stopwatch

Robic SC 707 Stopwatch
Simultaneously displays lap, split and cumulative running times. 100 dual split memory. 1/100 second precision. 16-hour range. Lap counter to 99. Auto lap/split release. Target timer up to 5 target times. 5 year battery life. 5 Year Limited Warranty

BS-MSSTP707

easureable up to 100 hours in 1/100 of a second M plit/lap time measurement S tore and recall of up to 10 split/lap times S emory recall during operation M wo separate displays for split and lap time T measurements ime and full automatic calendar T ithium battery and water resistant L 3 Year Limited Warranty
Seiko W073 Ten Lap Memory Stopwatch
Time resolu Auto r to 99. Manu

BS-MSSTP461

BS-1151817
Sprint Race Timer with Memory

100 Lap Memory

STOPWATCHES & TIMERS
Includes sprint 8 timer, 8 finish buttons on 10 cords icad battery pack and lithium backup battery N attery charger/adapter B rolls of paper 6 arrying strap and carrying case included C
00 dual split recallable memory 1 emory recall during operation M akes splits from within recall mode T ime, calendar and alarm T ater resistant; lithium battery W 5 Year Limited Warranty

BS-ASPRT8BT

1,049 99

BS-1188271

L10 8-Lane Timer
Road Race (Cross Country) Mode
Features: ,000 memory for individual finishers in single or multiple events 8 tore multiple events in memory for later review or printing S our digit bib numbers,four digit place counter F ib number entry at finish or add/edit after event B utomatic print out during event A inal result print out after event F ingle and multiple start times,up to 99 waves in multiple start race S Features: lap/split lane buttons 8 inkgate allows single wire to lane timer,eliminates tangled wires L ,000 dual split memory for single or multiple events 8 tore multiple events in memory for later review or printing S our digit bib numbers F re-entry of bib numbers and lane numbers,bib number add/edit P after event wo digit lap counter,test mode for verification of lane set-up T

Track Race Mode

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SP021-035__08XD0.indd 26

Stopwatch system with a portable printer! The most advanced system on the market! 500 lap dual memory that stores lap and cumulative times or lap times and speeds for up to 500 laps. Events are kept in memory segmented by date and run Built-In Printer number - try that with your current stopwatch! All Features: Ultrack data can be printed out with its printer either rints 13 digits per line P on-site or after the event. Other features include: rinting speed of 1.5 lines per second P dual countdown timers which are ideal for interval ause printing function allows for paper change P training and automatic split release for monitoring utomatic printout of date,run number and record type (track,road current lap times. Ships ready to use! A or multiple) 5 Year Limited Warranty $ $ BS-99 EA BS-MSSTP499SP EA
Thermal Paper for L10-Box of 3
Ultrak 499 Stopwatch & Printer

BS-1151800

EXTRA PRINTER PAPER ROLLS - box of 25
Perfec single 1-2 Fi 12 or week

BS-MSSTPP25

BS-103

8/29/06 4:48:29 PM

The City of Everett School Department,
Invites Interested Parties To propose the best offer and or bid For the service or product herewith described: General Athletic Supplies
The bid opening will be held: Thursday, June at 11:00 am
Phone: 617-544-6014, Fax: 617-544--6016
F:/J.Pedulla/General Athletic Supplies bid FINAL.pdf

Table of Contents:

Invitation to Bid Intent of the Project Instructions General Conditions Specifications Compliance Bid Price

Invitation to Bid

The City of Everett School Department
REQUEST FOR BID(RFB) Under the rules of M.G.L. Chapter 30B The Everett School Department of the City of Everett hereby requests sealed bids for:
General Athletic Supplies
Proposals will be received at the office of the Purchasing Agent, Room 34, City Hall, 484 Broadway, Everett MA 02149, until,
Thursday June 25, 2009 at 11:00 am
At which time and place the bids will be publicly opened and read. Specifications and information available at the Purchasing Agents Office or in the Everett School Department web site at www.everett.k12.ma.us/business click on Active RFPs BIDS MUST BE SIGNED AND ENCLOSED IN A SEALED ENVELOPE AND MARKED: BID FOR: General Athletic Supplies A 5% Bid Bond must accompany each bid submitted and made payable to, and become the property of the City of Everett, if the successful bidder refuses or neglects to comply with the terms of the Contract. If the Bidder is a corporation, state your correct corporate name and State of incorporation. If Bidder is a partnership, state names and addresses of partners. If Bidder is a trust or other legal entity, state correct names and addresses of trustees or names and address of those legally authorized to bid and enter into contracts. EXCEPTION OR ALTERNATES TO SPECIFICATIONS, TERMS OF SALE, AND DISCOUNTS AVAILABLE, MUST BE INCLUDED IN THE BID PRIOR TO OPENING DATE.

Intent of Project

The Everett School Department of the City of Everett wishes to purchase general athletic supplies for its sport teams.

Instructions

INSTRUCTIONS FOR BIDDERS 1. READ ALL DOCUMENTS. Bidders should familiarize themselves with all the documents contained herein; it is mandatory that all Bids be in compliance with all the provisions contained in said documents. 2. FORMS AND ATTACHMENTS. Bids are to be completed on the forms provided ONLY and enclosed in a sealed envelope marked on the outside BID (title) and the name and address of bidder. Attachments submitted in addition to the Everett School Department produced forms may not be considered. 3. PRINTED OR TYPED RESPONSE. All information must be typewritten or printed in ink, including the price the bidder offers in the space as provided on the bid form. 4. CORRECTIONS. Bids that are submitted containing cross outs, white outs or erasures, will be rejected. All corrections or modifications to the original bid are to be submitted in a separate envelope, properly marked on the outside, CORRECTION/ MODIFICATION TO BID (title) and submitted prior to the bid opening.
ALL BID DOCUMENTS WILL BE INCORPORATED INTO THE CONTRACT.
PRICE IS ALL INCLUSIVE. Bid prices shall encompass everything necessary for furnishing all items, materials, supplies or services as specified, and in accordance with the specifications, including proper packing, cost of delivery, and in the case of services, completion of same, as per specifications.
PRICE DISCREPANCY. In the event of a discrepancy between the Unit Price and the Extension, the Unit Price shall prevail.
EXPLANATIONS, EXCEPTIONS Explanations, exceptions or other information pertinent to the specifications may be made in writing and included in the same envelope with the bid.
BID DEPOSITS. Bid deposits are to be made payable to the City of Everett. In the event that the successful bidder fails to execute a Contract within (10) days of the receipt of said contract, such security shall be retained by the city as liquidated damages. Unsuccessful bidders deposits will be returned immediately following the award to said successful bidder.
LABOR AND MATERIALS BOND The Contractor agrees to execute and deliver to the City, a Labor and Materials or Payment Bond in the amount equal to 50% of the contract price. This contract shall not be in force until said bond has been delivered and accepted by the City. Bond to be issued by a company licensed by the Commonwealth of Massachusetts.
WITHDRAW. A Bid may be withdrawn by written request prior to the schedule for the Bid Opening. No withdrawals are permitted after the bid opening date and time. Withdrawals after the bid opening date will cause the forfeit of the bid Deposit.
AWARD. Bids will be awarded not later than (90) ninety days after the scheduled bid opening date, unless otherwise stated, in the specifications. Unless otherwise specified, bids will be evaluated on the basis of, completeness of your RFP response, responsiveness, responsibility, best price and experience.

AWARD CRITERIA. Proposals will be evaluated based on the following rating, which will apply to all Price, Technical, and Compliance requirements:
DISCOUNTS. Discounts for prompt payments, based on City Pay Day, will be considered when making awards.
TAX EXEMPT. Purchases by the Everett School Department are exempt from any Federal, State or Municipal Sales and/or Excise Taxes.
SAMPLES. The Everett School Department may require the submission of samples either before or after the awarding of a contract. Samples are to be submitted, at no charge to the City, so as to ascertain the product's suitability. If specifically stated in the Bid that samples are required, said samples must be submitted with the Bid prior to the Official
Bid Opening. Failure to submit said samples would be cause for rejection of Bid. All samples must be called for and picked up within (30) thirty days of award or said samples will be presumed abandoned and will be disposed of. 15. ACTIVE VENDOR LIST. Vendors who wish to remain on the Active Bid List must either submit a Bid, No Bid, or a letter requesting same, no later than the Official Bid Opening. This is applicable to those vendors who have received the Invitation to Bid. 16. FUNDS APPROPRIATION. The contract obligation on behalf of the City is subject to prior appropriation of monies from the governmental body and authorization by the Mayor.
THE AWARDING AUTHORITY RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS, OR ANY PART OF ANY BID, WHICH IN THE OPINION OF THE AWARDING AUTHORITY, IS IN THE BEST INTERESTS OF THE EVERETT SCHOOL DEPARTMENT.
THE TAX ATTESTATION CLAUSE, CERTIFICATION OF NON-COLLUSION AND THE CORPORATION INFORMATION, are an integral part of the Invitation for Bid and must be completed and signed by the person submitting the Bid, or by the person/persons who are officially authorized to do so.
STANDARD OF QUALITY. Where, in the specifications, one certain kind, type, catalog number, brand or manufacturer of material is named, it shall be regarded as the required standard of quality. Where two or more are named, these are presumed to be equal and the Bidder may select one or the other. If the Bidder proposes to offer a substitute as an equal, he shall so indicate on the Bid Form, the kind, type, catalog number, brand, or manufacturer of material that is offered as an equal, and describe where it differs from the specifications. Substituted items must be capable of performing all the functions and/or operational features described or indicated in the specifications. Failure to indicate the description of any substitute item on the Bid will be interpreted to mean that the Bidder will furnish the item or service as specified.

MODIFICATION. No agreement, understanding, alteration or variation of the agreement, terms or provisions herein contained shall bind the parties, hereto unless made and executed in writing by the parties hereto.
ASSIGNMENT. The final payment for work done under this Contract shall be made only after the Contractor has signed a statement under the penalty of perjury, certifying that he has completed the work described in the final estimate. Neither party hereto shall assign this Contract or sublet it in part or as a whole without the prior written consent of the other party hereto. The Contractor shall not assign any sum or sums due or becoming due to him hereunder without the prior written consent of the City.
STABILITY of AGREEMENT: Section 1.The failure of the City or the Union to insist, in any one or more incidents, upon performance of any of the terms or conditions of this Agreement shall not be considered as a waiver or relinquishment of the rights of the City or of the Union to future performance of any such term or condition and the obligations of the Union or of the City to such future performance shall continue in full force and effect. Section 2. The provisions of this Agreement supersede any conflicting or inconsistent rule, regulation, ordinance or order promulgated by the City. Section 3. Should any part hereof or any provision herein contained be rendered or declared invalid by reason of any existing or subsequently enacted legislation or by any decree of a court of competent jurisdiction, such invalidation of such part or portion of this agreement shall not invalidate the remaining portions hereof and the remaining parts of provisions shall remain in full force and effect.
DELIVERIES: a) The Contractor shall pay all freight and delivery charges. The Everett School Department does not pay for shipping and packaging expenses. Items must be delivered as stipulated in the specifications. All deliveries must be made to the inside of city buildings. Sidewalk deliveries will not be accepted. City personnel are not required to assist in the deliveries and contractors are cautioned to notify their shippers that adequate assistance must be provided at the point of delivery, when necessary.
b) All items of furniture must be delivered inside the building, set up, in place and ready for use. Deliveries are to be made between the hours of 8:30 a.m. and 3:00 p.m., Monday through Friday, except on holidays. c) All damaged items, or items which do not comply with specifications will not be accepted and title therefore will not vest to the Everett School Department until such items are accepted and signed for, in good order, by the receiving department. d) The contractor must replace, without further cost to the Everett School Department, such damaged or non-complying items before payment will be made. 24. LABELING. All packages cartons or other containers must be clearly marked with (a) building and room destination; (b) description of contents of item number from specifications; (c) quantity; (d) City of Everett Purchase Order Number and (e) Vendors name and order number. 25. GUARANTEES. Unless otherwise stipulated in the specifications, furniture, equipment and similar durable items shall be guaranteed by the contractor for a period of not less than one year from the date of delivery and acceptance by the receiving department. In addition, the manufacturers guarantee shall be furnished. Any items provided under this contract which are or become defective during the guarantee period shall be replaced the contractor free of charge with the specific understanding that all replacements shall carry the same guarantee as the original equipment. The contractor shall make such replacement immediately upon receiving notice from the Purchasing Agent. 26. SINGLE VENDOR. The Everett School Department desires to award a single contract based on the Grand Total Price. However, where applicable, the City reserves the right to make multiple awards on a unit price basis if, in the opinion of the Everett School Department, it is in the best interest of the Everett School Department. 27. BEST AND FINAL OFFER. The Everett School Department reserves the right to request best and final offers from one or more bidders. Best and final offer will be exercised should the CPO deem it is in the best interest of the Everett School Department in order to obtain the best value.

GENERAL CONDITIONS

GENERAL CONDITIONS 1. INFORMATION All information shall come from the Office of the City Agent. The Contractor shall inquire at this office for any information needed. Wherever the words or equal as approved are used, it is to be understood that the opinion of the City Agent shall govern. 2. SUITS The Contractor shall assume defense of and shall indemnify and hold the City and its agents harmless from all suits and claims against them arising from the use of any invention, patent right labor or employment, or from any act of omission or neglect of the Contractor, his agents, employees or any subcontractor in performing the work, under this contract. 3. LAWS AND REGULATIONS The Contractor shall conform to all the applicable rules, regulations, laws and ordinances of the City of Everett, the United States of America and all agencies having jurisdiction. 4. PROTECTION OF PROPERTY The Contractor shall take all proper precautions to protect the Citys property from damage and unnecessary inconvenience. Any City property damaged by the Contractor in carrying out the provisions of this contract shall be restored to its original condition, by and at the expense of the Contractor. 5. PROTECTION OF PERSONS The Contractor shall take all proper precautions to protect persons from injury, unnecessary inconvenience, and shall be responsible for his failure to do so. The Contractor agrees to hold the City harmless from any and all liabilities of every nature and description, which may be suffered through bodily injury, including death, to any person, by reason of negligence of the Contractor, his agents or employees, or any subcontractor. 6. INSURANCE A. WORKMANS COMPENSATION: The Contractor shall provide by
insurance for the payment of compensation and furnishing of other benefits under Chapter 152 of the General Laws of the Commonwealth of Massachusetts to all persons to be employed under this contract, the premiums for which shall be paid by the Contractor.
COMPREHENSIVE GENERAL LIABILITY Bodily Injury: $1,000,000 Each Occurrence $1,000,000 Aggregate Property Damage: $1,000,000 Each Occurrence $1,000,000 Aggregate
AUTOMOBILE (VEHICLE) LIABILITY Bodily Injury Property Damage $1,000,000 Each Occurrence $1,000,000 Aggregate
UMBRELLA POLICY General liability $1,000,000
A LETTER FROM A SURETY COMPANY CERTIFTING THAT THE CONTRACTOR IS QUALIFIED AND CAPABLE OF OBTAINING THE ABOVE BONDS MUST BE INCLUDED WITH HIS/HERS BID.

PERSONNEL: The Contractor shall employ a competent supervisor and all competent personnel necessary to perform the services required in this contract. The City Agent shall have the right to require the Contractor to remove and/or replace any of the personnel for nonperformance or for unprofessional behavior. The City Agent may require the Contractor to submit a weekly performance record of the areas and of the work performed, on forms approved by the City Agent. The Contractor or his supervisor shall be available to inspect such work as required by the City Agent.
MATERIALS The City or its Agent reserves the right to approve or reject any supplies, material or equipment used by the Contractor. The Contractor agrees to replace any supplies, material or equipment used by the Contractor. The Contractor agrees to replace any rejected supplies, materials or equipment, to the satisfaction of the City or its Agents.
TERMINATION OF CONTRACT This contract may be terminated by the City upon deliverance to the Contractor of a five-day written notice of said termination.
CONTRACT OBLIGATIONS Contract obligations on behalf of the City are subject to an annual appropriation to cover the contract obligation.
BIDDER EXPERIENCE EVALUATION Each bidder shall submit with his bid, all the information relative to their experience and qualifications in performing the work required under this contract and shall have been in business for a minimum of five (5) years, in order for their bid to be considered.
NOT-TO-EXCEED AMOUNT The bid amount proposed in your companys response is a not-to- Exceed amount unless the City makes changes, in writing, to the scope of work to be performed. The Change Order must be signed and approved by the CPO PRIOR to the commencement of the change order work. A change order will be priced at the unit price. Failure to comply with this procedure will result in the cancellation of the contract and the non-payment of services provided
FINANCIAL STATEMENTS. The City may require, within five (5) days after the bid opening, a complete and detailed Financial Statement prepared by a Certified Public Account, to determine a bidders financial stability.
BREACH OF CONTRACT/ NON PERFORMANCE If the Contractor shall provide services in a manner, which is not to the satisfaction of the City, the City may request that the Contractor refurnish services at no additional cost to the City until approved by the City. If the Contractor shall fail to provide services, which are satisfactory to the City, the City in the alternative may make any reasonable purchase or Contract to purchase services in substitution for those due from the Contractor. The City may deduct the cost of any substitute Contract for nonperformance of services together with incidental and consequential damages from the Contract price and shall withhold such damages from sums due or to become due to the Contractor. If the damages sustained by the City exceed sums due or to become due, the Contractor shall pay the difference to the City upon demand. The Contractor shall not be liable for any damages sustained by the City due to the Contractor's failure to furnish services under the terms of this Contract if such failure is in fact caused by the occurrence of a contingency the nonoccurrence of which was a basic assumption under which this Contract was made, including a state of war, embargoes,

expropriation of labor strike or any unanticipated federal, state or municipal governmental regulation of order, provided that the Contractor has notified the City in writing of such cause within seven (7) days after its occurrence. 18. MANDATORY MEDIATION. In the event of a contractual dispute between the City of Everett and the Contractors, the parties agree to resolve the disagreement by resorting to the services of an independent mediator selected by mutual agreement. All claims disputes and other matters in question arising out of or relating to this Agreement or the breach thereof shall be decided by final and binding arbitration in accordance with the American Arbitration Association. This agreement to arbitrate shall be specifically enforceable under the prevailing arbitration law. Notice of the demand for arbitration shall be filled in writing with the other party to this Agreement and with the American Arbitration Association. The demand shall be made within a reasonable time after the claim; dispute or other matter in question has arisen. The arbitration shall be held in Boston. Massachusetts unless the parties agree otherwise. In no event shall the demand for arbitration be made after the date when institution of legal or equitable proceedings based on such claim, dispute or other matter in question would be barred by the applicable statute of limitations.
NOTE Failure to submit any of the required documents, in this or in other sections, with your bid response package will be cause for the disqualification of your company.
Specifications and Price Sheet
EVERETTPUBLICSCHOOLS ATHLETICSSUPPLYORDER 20092010 TOTAL
DeliveryAddress: EverettHighSchool 100ElmStreet Everett,MA02149
VENDORNAME: ADDRESSANDTELEPHONE: ( Only)
Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Baseball Basketball:Boys Basketball:Boys Basketball:Boys Basketball:Girls Basketball:Girls Basketball:Girls

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Compliance

The compliance documents in this section must be completed, signed and returned with your bid package.
The Everett School Department
City of Everett 484 Broadway Everett, MA 02149 Failure to submit the completed documents will cause the disqualification of the proposal.

Section Index

Check when Complete
Non-collusion form and tax compliance form Corporation Identification Form Certificate of Vote Authorization Three (3) References. 5% Bid Bond or Certified Check. Workmans and General Liability Insurance. Right-to-know Law
_____ _____ _____ _____ _____ _____ _____
Before the commencement of the Job, the contractor must provide to the above office: 50% Performance Bond naming the City of Everett (letter must be included with your response)
Your Companys Name: ___________________________________________________ Service or Product Bid_____________________________________________________
Failure to submit any of the required documents, in this or in other sections, with your bid response package will be cause for the disqualification of your company.
NON-COLLUSION FORM AND TAX COMPLIANCE FORM
CERTIFICATE OF NON-COLLUSION
The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word person shall mean any natural person, business, partnership, corporation, union, committee, club, or other organization, entity or group of individuals.

_____________________________________ (Signature of person signing bid or proposal)
_____________________________________ (Name of business)
TAX COMPLIANCE CERTIFICATION
Pursuant to M.G.L. c. 62C, & 49A,I certify under the penalties of perjury that, to the best of my knowledge and belief, I am in compliance with all laws of the Commonwealth relating to taxes, reporting of employees and contractors, and withholding and remitting child support. ________________________________________ Signature of person submitting bid or proposal ________________________________________ Name of business
CERTIFICATE OF VOTE OF AUTHORIZATION
I __________________________, Clerk of_______________________________hereby certify that at a meeting of the Board of Directors of said Corporation duly held on the______day of__________________at which time a quorum was present and voting throughout, the following vote was duly passed and is now in full force and effect: VOTED: That ___________________is hereby authorized, directed and empowered for the name and on behalf of this Corporation to sign, seal with the corporate seat, execute, acknowledge and deliver all contracts and other obligations of this Corporation; the execution of any such contract or obligation by such___________to be valid and binding upon this Corporation for all purposes, and that this vote shall remain in full force and effect unless and until the same has been altered, amended or revoked by a subsequent vote of such directors and a certificate of such later vote attested by the Clerk of this Corporation. I further certify that________________ is duly elected/appointed_______________________________ of said corporation
SIGNED: (Corporate Seal) ________________________ Clerk of the Corporation:
Print Name: ______________________ COMMONWEALTH OF MASSACHUSETTS MIDDLESEX, 88 Date:
Then personally appeared the above named and acknowledged the foregoing instrument to be their free act and deed before me,________________________________________________

Notary Public; My Commission expires:
CORPORATION IDENTIFICATION
The bidder for the information of the Awarding Authority furnishes the following information. If a Corporation: Incorporated in what state _____________________________________ President ___________________________________________________ Treasurer ___________________________________________________ Secretary ___________________________________________________ Federal ID Number___________________________________________ If a foreign (out of State) Corporation Are you registered to do business in Massachusetts? Yes _______, No _______
If you are selected for this work you are required under M.G.L.ch. 30S, 39L to obtain from the Secretary of State, Foreign Corp. Section, State House, Boston, a certificate stating that you Corporation is registered, and furnish said certificate to the Awarding Authority prior to the award. If a Partnership: (Name all partners) Name of partner _____________________________________________________ Residence __________________________________________________________ Name of partner _____________________________________________________ Residence __________________________________________________________ If an Individual: Name ______________________________________________________________ Residence ___________________________________________________________ If an Individual doing business under a firm name: Name of Firm ________________________________________________________ Name of Individual ____________________________________________________ Business Address ______________________________________________________ Residence ____________________________________________________________ Date ________________________ ______________________________________________________________ Name of Bidder By __________________________________________________________ Signature __________________________________________________________ Title ___________________________________________________________________ Business Address (POST OFFICE BOX NUMBER NOT ACCEPTABLE) ____________________________________________________________________ City State Telephone Number
NOTE (1): This proposal must bear the written signature of the bidder. If the bidder is a partnership, a partner must sign the proposal. If the bidder is a corporation, a duly authorized officer or agent of such corporation must sign the proposal. NOTE (2): Failure to submit any of the required documents, in this or in other sections, with your bid response package will be cause for the disqualification of your company.
PROVIDE THREE (3) SERVICE APPROPRIATE REFERENCES 1. Company Name: Address: Contact Name: Phone # Type of service/product provided to this Company: Dollar value of service provided to this Company:
2. Company Name: Address: Contact Name: Phone # Type of service/product provided to this Company: Dollar value of service provided to this Company:

3. Company Name: Address: Contact Name: Phone # Type of service/product provided to this Company: Dollar value of service provided to this Company:

RIGHT TO KNOW LAW

Any vendor who receives an order or orders resulting from this invitation agrees to submit a Material Safety Data Sheet (MSDS) for each toxic or hazardous substance or mixture containing such substance, pursuant to M.G.L. c. 111F, 8,9 and 10 and the regulations contained in 441 CMR 21.06 when deliveries are made. The vendor agrees to deliver all containers properly labeled pursuant to M.G.L. c. 111F 7 and regulations contained in 441 CMR 21.05. Failure to furnish MSDS and/or labels on each container may result in civil or criminal penalties, including bid debarment and action to prevent the vendor from selling said substances, or mixtures containing said substances within the Commonwealth. All vendors furnishing substances or mixtures subject to Chapter 111F or M.G.L. are cautioned to obtain and read the laws, rules and regulations referenced above. Copies may be obtained from the State House Bookstore, Secretary of State, State House, Room 117, Boston, MA (617) 727-2834.