Special Conditions for a State Purchasing Agreement for Automotive & Marine Filters 2006-2007

Commodity Code: 060-420 SPA #: 0603219 Begin Date 9/28/2006 End Date 9/27/2007

Purpose The purpose of this equote is to establish a one (1) year State Purchasing Agreement (SPA) for the purchase of Air, Oil, Water, Fuel and Transmission Filters for Automotive Marine, Heavy Equipment and Industrial Equipment; by all State of Florida agencies and other governmental Eligible Users. There are no existing quantities or orders known.

Prices on the equote must reflect F.O.B. Destination, delivered to the ordering entity’s location.

Vendor must contact all State of Florida agencies and other governmental Eligible Users (Customers) to sell these products or services, if this Agreement is awarded. Vendor, please be aware that this equote is not for any specific quantities for an actual order, Purchase Order (PO), or Direct Order (DO). All State of Florida agencies and other governmental Eligible Users will provide that information when you contact them.

The Department of Management Services, Division of State Purchasing, reserves the right to make multiple awards of this State Purchasing Agreement, if found that it is in the best interest of the State, and/or other governmental Eligible Users.

All Purchases issued from the ensuing SPA, individually (or accumulatively from one purchasing entity) shall not exceed $25,000.00. All State of Florida agencies and/or other governmental Eligible Users of the Agreement do not have to utilize the ensuing SPA, please reference Florida Statute 287.042(2)(a) and Florida Administrative Code 60A-1.025.

It is anticipated that award of the SPA shall be as quickly as possible and shall be in effect for one year from date of issue, providing satisfactory performance by the Vendor(s). For any issues pertaining to the equote, please contact Kimberly Jones, Purchasing Agent, at 1-850-488-7996.

Additional Products/Services Not Listed Any and all additional products/services (equipment, parts, etc.), that are not listed on the Price Sheet (Exhibit A), but needed in conjunction with those items to complete the performance/usage of this State Purchasing Agreement, will be provided by negotiation between the Customer (End User) at no less than the percent discount offered for each item on the Price Sheet, and as referenced on the Savings/Price Reductions page.

Insurance Requirements The Vendor shall secure and maintain for the effective period of the Agreement the following types of insurance necessary to protect the Vendor and any of their subcontractors performing work under the Agreement:

A. If applicable, Worker’s Compensation Insurance to cover all of its employees during the life of the Agreement in accordance with Chapter 440, Florida Statutes. In case any work is sublet, the Vendor must require the subcontractor similarly to provide Worker’s Compensation Insurance for all of the latter’s employees unless such employees are covered 1 by the protection afforded the Vendor. Such insurance must comply fully with the Florida Worker’s Compensation law. In case any class of employees is to be engaged in hazardous work and is not protected under the Worker’s Compensation statute, the Vendor must provide, and cause each subcontractor to provide, adequate insurance, satisfactory to the agency, for protection of employees not otherwise protected. Minimum limits of $100,000 per accident, $100,000 per person, and $500,000 per policy aggregate. B. Commercial Comprehensive General Liability, Bodily Injury and Property Damage with minimum limit of $500,000 for each occurrence. C. Automobile Liability Insurance with minimum combined single limit of $500,000 and $5,000 medical for any one person, and for each occurrence. Coverage must include all vehicles that transport Vendor’s workers or supplies.

Only upon award of this Agreement, the awarded Vendor(s) must file Certificates of Insurance with the actual Customer (State of Florida agencies or other governmental Eligible User) using this Agreement evidencing the above coverage, and the holder shall be named “the actual customer” (State of Florida agencies or other governmental Eligible User) on the certificates. Any cancellation or modification of insurance must be presented in writing to the actual customer (State of Florida agencies or other governmental Eligible User) for approval within ten (10) working days of cancellation or modification.

Vendor must have all necessary insurances including automobile and general liability where the State is named as the prime insured. This information must be provided to the State of Florida agencies and other governmental Eligible Users upon request. Please see Section 16 (b) MISCELLANEOUS PROVISIONS, Independent Contractor Status of Vendor of PUR 7722.

Installation and/or Maintenance If installation and/or maintenance are required by the Customer (end user) then the following applies:

The Vendor shall secure and maintain, for the effective period of the Agreement, the following contractual documents: a P-Card Order or a Purchase Order issued against this Agreement.

Where installation is required, Vendor shall be responsible for placing and installing the product in the required locations, unless otherwise designated on the purchase order. Installation will be identified and charged (independently) on a separate line of the invoice, if applicable. Vendor’s authorized product and price list shall clearly and separately identify any additional installation charges. All materials used in the installation shall be of good quality and shall be free of defects that would diminish the appearance of the product or render it structurally or operationally unsound. Installation includes the furnishing of any equipment, rigging, and materials required to install or replace the product in the proper location. Vendor shall protect the site from damage and shall repair damages or injury caused during installation by Vendor or its employees or agents. If any alteration, dismantling, excavation, etc., is required to achieve installation, the Vendor shall promptly restore the structure or site to its original condition. Vendor shall perform installation work so as to cause the least inconvenience and interference with Customers and with proper consideration of others on the site. Upon completion of the installation, the location and surrounding area of work shall be left clean and in a neat and unobstructed condition, with everything in satisfactory repair and order.

Travel The purpose of this section does not include Travel for this State Purchasing Agreement. But, if authorized by Customer, then “Travel” must be paid according to Florida Statute 112.061 Per diem and travel expenses of public officers, employees, and authorized persons. Travel expenses, if applicable, will be paid pursuant to the provisions of Section 112.061, Florida Statutes.

If “Travel” is to be included then the order must state: “Travel is not included on this order but is allowed.” 2 Please reference last sentence in Section 6 (b), Invoicing and Payment on PUR 7722.

Delivery and Shipping If applicable for this Agreement, shipping or transportation of goods shall be “F.O.B. Destination” delivered to the ordering entity (Eligible User), which means to any point within the State of Florida.

Delivery shall be made to the ordering State of Florida agency or other governmental Eligible User, 15 to 30 days after Customer places an order, and upon receipt of purchase order, or as agreed. A Vendor, within five (5) days after receiving a purchase order, shall notify the Customer of any potential delivery delays. Back ordered items shall be delivered within 15 additional days or as agreed to by the ordering agency. Evidence of inability to deliver, or intentional delays, shall be cause for Agreement cancellation and Vendor suspension.

Vendor(s) and Customer(s) must communicate their desires. For example, a Customer may desire a Vendor to deliver their in stock items within 10 -14 days. The Vendor may be able to deliver what they have in stock, and back order (or cancel) the remaining quantity ordered.

Response Time Once a problem is reported, and if the Vendor is absent, the Vendor shall call back within two (2) hours of initial call. Onsite response shall be within four (4) hours of initial call.

Pallets If applicable for the Agreement, any cartons may be delivered on standard GMA double entry pallets. Size of pallets must be 40” x 48” with entry on the 40” side. Pallets shall be loaded no higher than 48” including the pallet.

Certification and Electronic Signature By completing and responding to this equote, Vendor is agreeing to all terms and conditions, of the Agreement, including those of PUR 7722. A copy of PUR 7722 may be obtained at: http://dms.myflorida.com/dms/business_operations/state_purchasing/documents_forms_references_resources__ 1/purchasing_forms.

Price decreases are acceptable on invoice(s) presented for payment. Vendor will assume all responsibility for damages due to faulty equipment. The Vendor certifies that the discounted prices stated will hold for the duration of the Agreement, if awarded, and that the State Purchasing Agrement products/services quoted meet or exceed manufacturer’s warranty requirements. Warranty information must be made available to the Customer. Customer must review the warranty information for the specific details of maintenance and repair requirements, if applicable.

Technical Documentation & Price List All products/services quoted must meet or exceed all requirements of this equote. The Vendor must provide an electronically scanned copy of their current catalog showing equipment or products/services being quoted; or a website address where their products and price list can be viewed. Please indicate this web site address in #3 of Minimum Requirements section below and on Price Sheet, if indicated. The effective date and the discount off list price should be shown on the Price Sheet pages for each quoted response. The purpose of this request, for technical documentation and/or price list, is required to demonstrate compliance of the product/service quoted and to allow a technical evaluation and verification of a true savings to the State of Florida agencies and other governmental Eligible Users. Failure to provide the required technical documentation will result in disqualification of the respondent’s equote.

3 Purchasing Card Program The State has implemented a purchasing card program through the Bank of America, using the VISA network. Vendors will receive payment from the purchasing card in the same manner as other VISA purchases. Accordingly, Vendors must presently have the ability to accept VISA or take whatever steps necessary to implement the ability before the start of the Agreement term. The State reserves the right to revise this program in conjunction with implementation of an on-line procurement system. VISA acceptance is mandatory but is not the exclusive method of payment. Please indicate your ability to accept VISA in the space provided on the Ordering Instructions page of the equote.

When an ordering State agency makes a purchase using the State Purchasing Card as method of payment, the language in paragraph 7, Transaction Fee, on the attached form PUR 7722 does NOT apply. When the State Purchasing Card is not used as a method of payment, or a purchasing card other than the State Purchasing Card is used, paragraph 7 DOES apply.

Minimum Requirements Respondent(s) shall:

1. Provide the identifying number (placed in the “Your Filter No.” column) and list price of each type of filter equivalent to the Fram filters listed on those Price Sheet (Exhibit A) pages. Failure to quote any item will result in disqualification of equote. 2. On any Agreement where pricing is based on a Manufacturer’s or Dealer’s published price list (net or discounted), the price list must be provided by the RESPONDENT(S) as part of the equote package. Electronically submit manufacturer’s price list, cross reference charts, catalogs, and bulletins to be used by the Department of Management Services to verify the filter numbers and price of the items required by Minimum Requirement 1, immediately above. 3. Respondent(s)/Quoter(s) may use more than one brand to comply with Minimum Requirement 1 herein, but shall not quote more than one brand for an individual item. Note: The Agreement resulting from this equote will include all filters listed in the manufacturer’s price list at the discounts quoted. (That information may be provided on the tabled page(s) following the Price Sheet (Exhibit A) pages.) If more than one brand of filters is offered by the Respondent, each manufacturer’s price list will be included in the Agreement. 4. Respondent(s) shall submit in the spaces provided on the Price Sheet (Exhibit A) page(s) of this equote, single discounts off manufacturer’s current published price list(s) that they will offer for the volumes indicated during the period the Agreement is in place. Failure to submit a price list that is published and in effect on date of submission of equote will result in rejection of the equote. The discounts quoted shall be firm and applicable to each filter acquired from the Agreement, net for Spectrometric Diagnostic Oil Analysis in the spaces provided on the Price Sheet (Exhibit A) page(s). 5. Respondent(s) must explain types, methods, extent, and cost of technical services, including Spectrometric Diagnostic Oil Analysis, to be offered if awarded the Agreement. The State will require approximately 500 oil analyses during the Agreement period. 6. Quote a discount off list prices (price charged to customer off the street) of the products that you are quoting on the Price Sheet (Exhibit A) pricing page(s). Price quoted should include: List Price, Total, Cost Per Item, SPA Discount (% Percent Discount given), and SPA Price (Discounted). 7. Indicate length of time your company has been providing these products/services. 8. Website URL where the products and/or pricing can be viewed: Website Address:_ http:// www.luberfiner.com (Also a requirement for specifications of quoted brand(s) submitted on Price Sheet pages.) 9. Electronically submit specifications for brands quoted for on the Price Sheet (Exhibit A). This information may or may not be the same as requested for above. 10. Installation charges provided on the Price Sheet, if required, for the products/services quoted for in this Agreement, if awarded. 4 Failure to submit the information required for compliance in this section will be grounds for disqualification of your quote and/or removal from any resulting Agreement.

Obsolescence Respondent agrees that any filters purchased under the agreement and stocked by the State, which subsequently become obsolete due to turnover in State-owned equipment, may be returned to the agreement holder for full credit, provided the filter and carton are in saleable condition. Any shipping charges resulting from returned obsolete filters will be paid by the State.

Evaluation/Award Equotes will be evaluated and awarded to one supplier on an “All-or-None” basis. The lowest equote will be determined in the following manner:

Step 1: From the discounts quoted on Page 4 a factored discount will be developed. Example:

SAMPLE QUOTE FIXED DISCOUNT FACTOR

1-23 Filters 34% x .01 = .003 24-119 Filters 36% x .16 = .058 120-323 Filters 38% x .38 = .144 324-999 Filters 40% x .26 = .104 1000 and Over 42% x .19 = .080 Factored Discount .389

Step 2: The price list price for each filter submitted by a respondent will be multiplied times the “Quantity purchased” figures represents the actual purchases of major high volume items during a recent 12 month period.

Step 3: The figures arrived at through Step 2 will be totaled to obtain a total price.

Step 4: The factored discount figure arrived at in Step 1 will be multiplied by the total figure.

Step 5: The figure obtained in Step 4 will be subtracted from the total price figure in Step 3.

Step 6: The total Spectrometric Diagnostic Oil Analysis cost will be determined by multiplying the unit cost quoted on Page 10 for “Oil Analysis up to 500” times 500.

Step 7: Add the products of Steps 5 and 6.

If Agreement is Awarded Award will be made to the lowest responsive and responsible supplier(s) who offers the highest discount from their list price, resulting in the lowest net cost (Discounted SPA Price) to the State of Florida agencies and other governmental Eligible Users of the ensuing Agreement, if awarded. This means that the lowest price(s) will be determined by applying the discount offered to the list price to get the lowest net price. Possible Eligibility for Award will be based on the Vendor’s submission of their equote response for Automotive and Marine Filters 2006-2007 as depicted in this document. Additional items/services which may be needed, but not listed on this Agreement, will be negotiated between the ordering agency and the Vendor at the same, or greater, discounted prices. A manufacturer’s brand of products quoted for on the Price Sheet page(s) can only be awarded once on each item and will be awarded to the Vendor with the best pricing. 5 The Department of Management Services, Division of State Purchasing, reserves the right to make multiple awards of this State Purchasing Agreement, if found that it is in the best interest of the State, and/or other governmental Eligible Users.

Vendor(s) may respond and receive awards in all geographic districts (regions) or statewide, as depicted on the enclosed map. The district response shall be at the Vendor’s option (discretion). Do NOT return the MAP AND TERMS document with your equote response. Please indicate your choice(s) at the end of the Price Sheet pages. All other provisions of this document shall prevail.

Current SPA Expiration or Cancellation As a result of this equote, the new Agreement, if awarded, will replace the present or current upon its expiration, if one exists. Any State Term Contract established, in whole or in part, subsequent to this equote, for like items or services, will cancel this State Purchasing Agreement.

Questions If you have questions regarding how to use the equote tool (i.e., review a quote, submit a supplier response, download an attachment, etc.), please contact the MyFloridaMarketPlace (MFMP) Customer Service Desk at 1- 866-352-3776 or at [email protected].

If you have questions pertaining to the content of this equote document, please contact the agency contact person Kimberly Jones at telephone 1-850-488-7996 or email at [email protected].

Please complete the following section:

Web site address for Vendor catalog of products revealing the List Price (see the Technical Documentation & Price List section): www.luberfiner.com

Effective Date of prices quoted in this response: 9-18-2006

Installation Charges, if applicable for your response to this equote:

6 PRICE SHEET (EXHIBIT A) PART I FOR

Order Quantity Assortments

FOR AUTOMOTIVE & MARINE FILTERS 2006-2007 COMMODITY NO.: 060-420

DISCOUNT FROM MANUFACTURER’S PRICE LIST

One order of any assortment consisting of from 1 to 23 filters 55 %(1

One order of any assortment consisting of from 24 to 119 filters 59.7 %(2

One order of any assortment consisting of from 120 to 323 filters 69.5 %(3

One order of any assortment consisting of from 324 to 999 filters 70.2 %(4

One order of any assortment consisting of 1000 or more filters 70.3 %(5

Spectrometric Diagnostic Oil Analysis up to 500 No Charge (6

Spectrometric Diagnostic Oil Analysis of 501 or more No Charge (7

ABOVE DISCOUNTS APPLY TO:

Price List No.: LFPS US 0406

Dated: April 1, 2006 with July 1, 2006 supplement

Column: Jobber

Brand: Luberfiner

VENDOR NAME: Vehicle Maintenance Program, Inc

OVERALL SPA % SAVINGS 68.3 % (The above is the same as entered on the Savings/Price Reductions page.)

7 PRICE SHEET (EXHIBIT A) PART II FOR AUTOMOTIVE & MARINE FILTERS 2006-2007 COMMODITY NO.: 060-420

COST SPA YOUR EST. LIST PER DIS- SPA NO. FILTER NO. QTY. X PRICE TOTAL ITEM COUNT PRICE *

FFPH8A PH8A 8,274 $4.57 $37812.18 $1.45 68.3% $1.45 FFPH3980 PH51A 7,895 $4.89 $38606.55 $1.55 68.3% $1.55 FFPH2 PH820 6,269 $5.50 $34479.50 $1.74 68.3% $1.74 FFPH16 PH253 4,169 $6.67 $27807.23 $2.11 68.3% $2.11 FFPH3387A PH47 3,264 $4.96 $16189.44 $1.57 68.3% $1.57 FFPH3976 LFP780 2,454 $6.12 $15018.48 $1.94 68.3% $1.94 FFPH3600 PH400 4,000 $6.13 $24520.00 $1.94 68.3% $1.94 FFPH13 PH1218 2,685 $5.43 $14579.55 $1.72 68.3% $1.72 FFCA6366 AF1046 2,260 $9.26 $20927.60 $2.94 68.3% $2.94 FFG3727 G481 2,116 $11.55 $24439.80 $3.66 68.3% $3.66 FFP4102 FP586F 1,975 $7.88 $15563.00 $2.50 68.3% $2.50 FFPH20 FP20 1,769 $5.41 $9570.29 $1.71 68.3% $1.71 FFHPH6349A LFP3000 1,506 $31.89 $48026.34 $10.11 68.3% $10.11 FFCA1596 LAF9545 1,697 $45.69 $77535.93 $14.48 68.3% $14.48 FFPH5 PH1218 2,288 $5.43 $12423.84 $1.72 68.3% $1.72 FFPH39 LFP6241 4,880 $7.05 $34404.00 $2.23 68.3% $2.23 FFCA7139 LAF1878 1,162 $32.12 $37323.44 $10.18 68.3% $10.18 FFCA5058 AF1043 2,040 $8.65 $17646.00 $2.74 68.3% $2.74 FFPH49A LFP3191 1,921 $8.23 $15809.83 $2.61 68.3% $2.61 FFCA7421 AF7863 989 $13.24 $13094.36 $4.20 68.3% $4.20 FFCA5056 AF1032A 2,091 $8.37 $17501.67 $2.65 68.3% $2.65 FFG3802A G800 1,732 $8.78 $15206.96 $2.78 68.3% $2.78 FFG3850 G6367 1,383 $9.22 $12751.26 $2.92 68.3% $2.92 FFCA8038 AF1300 1,012 $19.82 $20057.84 $6.28 68.3% $6.28 FFPH3786 LFP2286 2,064 $13.41 $27678.24 $4.25 68.3% $4.25 FFC1191A L296F 1,109 $5.30 $5877.70 $1.68 68.3% $1.68 FFP1654A LFH4209 3,324 $6.07 $20176.68 $1.92 68.3% $1.92

8 PRICE SHEET (EXHIBIT A) PART II ( continued ) FOR AUTOMOTIVE & MARINE FILTERS 2006-2007 COMMODITY NO.: 060-420

COST SPA YOUR EST. LIST PER DIS- SPA NO. FILTER NO. QTY. X PRICE TOTAL ITEM COUNT PRICE *

FFP1104 LFP440F 1,139 $6.10 $6947.90 $1.93 68.3% $1.93 FFPH3766 LFP784 1,218 $9.20 $11205.60 $2.92 68.3% $2.92 FFPR3304 LFW4744 1,840 $10.55 $19412.00 $3.34 68.3% $3.34 FFP1130 P1130 1,203 $11.87 $14279.61 $3.76 68.3% $3.76 FFP3380 FP603 1,279 $9.64 $12329.56 $3.06 68.3% $3.06 FFPH3519 LFP5570 1,637 $4.98 $8152.26 $1.58 68.3% $1.58 FFPH3612 LFP911 1,661 $16.22 $26941.42 $5.14 68.3% $5.14 FFP1146G LFP815FN 1,502 $7.23 $10859.46 $2.29 68.3% $2.29 FFPH43 PH253 1,117 $6.67 $7450.39 $2.11 68.3% $2.11 FFPH3306A LFP2234 1,654 $11.10 $18359.40 $3.52 68.3% $3.52 FFP1147G LFP816FN 1,513 $7.32 $11075.16 $2.32 68.3% $2.32 FFPH7138 LFP2285 1,167 $22.83 $26642.61 $7.24 68.3% $7.24 FFPH7136 LFP2244 1,533 $13.28 $20358.24 $4.21 68.3% $4.21 FFP3555A LFP777B 1,103 $18.06 $19920.18 $5.73 68.3% $5.73 FFCA7597 AF7872 1,194 $9.90 $11820.60 $3.14 68.3% $3.14 FFPH7405 LFP2160 2,735 $14.41 $39411.35 $4.57 68.3% $4.57 FFPR3910 LFW4073 1,235 $17.12 $21143.20 $5.43 68.3% $5.43 FFPS8186 LFF3579 2,014 $32.33 $65112.62 $10.25 68.3% $10.25

GRAND TOTAL: $318,934.47 This total is SPA price X quantity

(The above are just a sample of high volume items, and do not represent all filters purchased.)

VENDOR NAME: Vehicle Maintenance Program, Inc 9 PRICE SHEET (EXHIBIT A) PART III FOR AUTOMOTIVE & MARINE FILTERS 2006-2007 COMMODITY NO.: 060-420

NOTE TO CUSTOMER: PLEASE SEE THE OTHER DOCUMENT.

10 Any additional products/services not listed above, but needed in conjunction with the items on the Price Sheet, will be provided by negotiation between the ordering agency and the Vendor at no less than the percent discount offered for each item, or greater discount.

How Long has Your Company been Providing these Products/Services: Months 18 Years

According to the District/Region/Section Map, Vendor will provide service coverage Statewide or these Districts/Sections:

X Statewide Western Northern Central Southern

OR

Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Section 7 Section 8 Section 9 Section 10 Section 11 Section 12 Section 13 Section 14 Section 15 Section 16 Section 17

11 SAVINGS/PRICE REDUCTIONS

Automotive & Marine Filters 2006-2007

Respondent is required to furnish the percent (%) savings in prices offered in this equote compared to retail, list, published or other usual and customary prices that would be paid by the purchaser without benefit of an agreement resulting from this equote.

DATE September 14, 2006

COMPETITIVE PRICES OFFERED AVERAGE 68.3 % SAVINGS.

HOW CAN WE VERIFY THE CLAIMED SAVINGS (example: retail or other usual and customary prices published at (url), or other source of benchmark prices)?

Jobber price is the published price that distributors use for suggested selling price. The discount offered to the State of Florida is taken of the published jobber price.

AUTHORIZED SIGNATURE: Penny M. Brooks (optional)

RESPONDENT NAME: Penny M. Brooks (typed or printed)

COMPANY NAME: Vehicle Maintenance Program, Inc (typed or printed)

TELEPHONE NUMBER: 561 362 6080

EMAIL ADDRESS: [email protected]

Do Not Write in Area Below:

IF AGREEMENT IS AWARDED, STATE PURCHASING ANALYST/SPECIALIST/AGENT TOOK THE FOLLOWING STEPS TO VERIFY SAVINGS:

WHAT WERE THE RESULTS?

PURCHASING ANALYST/SPECIALIST/AGENT: 12 Ordering Instructions for Automotive & Marine Filters 2006-2007

VENDOR COMPANY NAME: Vehicle Maintenance Program, Inc

VENDOR NUMBER / FEIN/FEID: 521574660

equote/Agreement Administration

Please identify the person who will be responsible for administering the Agreement on your behalf if award is made, and include an emergency contact phone number:

Name: Barry Friedman Title: Operations Mgr Street Address: 3595 N Dixie Hwy Bay #7 City, State, Zip: Boca Raton FL 33431 Email Address: [email protected] Phone Number(s): 561 362 6080 Fax Number: 561 362 7994

If the person responsible for answering questions about the agreement is different from the person identified above, please provide the same information for that person.

Name: Title: Street Address: Email Address: Phone Number(s): Fax Number:

Direct Orders Please provide the following information about where the Customers should direct orders. You must provide a regular mailing address. If equipped to receive purchase orders electronically, you may also provide an Internet address.

Street Address or P.O. Box: 3595 N Dixie Hwy Bay #7 City, State, Zip: Boca Raton FL 33431 Phone Number: 561 362 6080 Toll Free Number: 800 764 4867 Ordering Fax Number: 561 362 7994 Internet Address: http://www.vmpparts.com Federal ID Number: 521574660 Remit Address: 797 NE 33 rd St City, State, Zip: Boca Raton FL 33431 Email Address: [email protected]

X WILL ACCEPT THE STATE OF FLORIDA PURCHASING CARD (VISA)

Attach additional addresses for all locations in Florida authorized to perform services under this agreement. All locations must be registered in MyFloridaMarketPlace.

13 VENDOR COMPANY NAME: Vehicle Maintenance Program, Inc

AUTHORIZED DEALERS/DISTRIBUTORS AND/OR SERVICE REPRESENTATIVES LOCATIONS: FOR Automotive & Marine Filters 2006-2007

LIST BELOW CONTACT INFORMATION FOR ONE OR MORE FLORIDA REPRESENTATIVES, INCLUDING MAILING AND EMAIL ADDRESSES, AND TELEPHONE NUMBERS.

COMPANY NAME US POSTAL & EMAIL ADDRESSES, & TELEPHONE # Vehicle Maintenance Program Inc 3595 N Dixie Hwy Bay #7 Boca Raton FL 33431 561 362 6080 [email protected]

14 EMERGENCY SITUATIONS

Emergency situations, resulting from events such as natural disasters, may require immediate supply of commodities and services to various government entities.

If your firm is capable and willing to supply item(s) offered in this equote during an emergency, please complete the following:

EQUOTE / AGREEMENT TITLE _ Automotive & Marine Filters 2006-2007 ______

CONTACT PERSON NAME (24 HOURS) ___Barry Friedman______

EMERGENCY TELEPHONE NUMBER __561 362 6080 ______

PAGER TELEPHONE NUMBER ______

CELLULAR TELEPHONE NUMBER ___561 703 2756______

ANSWERING SERVICE/AFTER HOURS TELEPHONE NUMBER 561 362 6080 _ _

The above information will be used by this office should the State of Florida determine an emergency situation exists.

VENDOR COMPANY NAME: _Vehicle Maintenance Program Inc_

15 Penny Brooks Vehicle Maintenance Program

Dear Penny Brooks,

Your application for Statewide and Inter-Local Minority Business Enterprise (MBE) certification is hereby approved and effective for a period of one year from 10/17/06 thru (10/17/07). The certification of the business, which is designated as Woman-owned, Certified is applicable when business is conducted consistent with this specialty(s).

055-060 BELTS, CARSEATS, SAFETY AND AIRBAGS;AUTOMOTIVE 055-150 COUPLINGS AND HITCHES, AUTOMOTIVE 055-180 COVERS AND CUSHIONS, SEAT, AUTOMOBILEAND TRUCK 055-090 COVERS AND FRAMES FOR TRUCKS AND CARTOPCARRIERS, AND SHELVING, PARTITION, RACKS ETC. 055-330 LIGHTS, AUTOMOTIVE (NOT HEADLIGHTS) 055-360 LIGHTS, MARKER AND CLEARANCE, AUTO- MOTIVE 055-390 MATS, FLOOR, AUTOMOTIVE 055-420 MIRRORS, REAR VIEW, INSIDE AND OUTSIDE,AUTOMOTIVE 055-540 PUMPS, TIRE 055-570 REFLECTORS, AUTOMOTIVE 055-590 RESCUE VEHICLE EQUIPMENT 055-630 SPLASH GUARDS, AUTOMOTIVE 055-690 TIRE CHAINS, AUTOMOBILE AND TRUCK 055-750 TRAILER SAFETY DEVICE, FIFTH WHEEL 055-810 WARNING LIGHTS, DEVICES AND ALARMS,AUTOMOTIVE 055-840 WHEELS AND RIMS, AUTOMOTIVE 060-020 ANTIFREEZE AND COOLANT, AUTOMOTIVE 060-005 AUTOMTIVE, TRUCK, & RV'S PARTS &ACCESSORIES 060-100 BATTERIES, WET CELL, ALL TYPES (INCLUD-ING ELECTROLYTE) 060-120 BRAKE FLUID, HYDRAULIC 060-150 BRAKE LINING AND BRAKE SYSTEM PARTS 060-200 BRAKE REPAIRS AND REPLACEMENTS, AUTO-MOTIVE 060-170 BRAKES, ELECTRIC CONTROLLER, AUTOMOTIVE 060-220 CABLE AND TERMINALS, BATTERY, WET CELL,ALL TYPES 060-250 CEMENT AND ADDITIVES, COOLING SYSTEM,INTERNAL COMBUSTION ENGINE 060-270 CHRYSLER (MOPAR) REPLACEMENT PARTS 060-260 CLEANERS, AUTOMOTIVE, REFUBISHING ANDREFINISHING SUPPLIES AND CHEMICAL 060-700 COOLING SYSTEM REPAIR PARTS, AUTOMOTIVE 060- 310 DRIVE TRAIN ASSEMBLIES AND PARTS, AUTO-MOTIVE 060-350 ELECTRICAL ACCESSORIES AND WIRING,AUTOMOTIVE 060-400 ENGINE PARTS, 4 CYCLE, GASOLINE 060-300 ENGINE PARTS, DIESEL, 060-370 ENGINES, DIESEL (AUTOMOTIVE) 060-420 FILTERS, AUTOMOTIVE, AIR, COOLANT, OIL,FUEL, AND TRANSMISSION 060-450 FITTINGS FOR TUBING, FLARE AND COM-PRESSION, AUTOMOTIVE 060-470 FORD AUTOMOTIVE REPLACEMENT PARTS 060-520 FUSES, FUSE BLOCKS, AND FUSE HOLDERS;AUTOMOTIVE 060-550 GENERAL MOTORS REPLACEMENT PARTS 060-570 GLASS, AUTOMOTIVE (WINDSHIELD & DOOR) 060-620 HOSE, AUTOMOTIVE, ALL TYPES 060-720 REPLACEMENT PARTS, AUTOMOTIVE, COMPANIESNOT LISTED IN THIS CLASS 060-800 SPARK PLUGS AND IGNITORS, INTERNAL COM-BUSTION ENGINE 060-600 SPEED LIMITING DEVICES, MECHANICAL ANDELECTRONIC, INTERNAL COMBUSTION ENGINE 060-850 TANKS, FUEL, REPLACEMENT, AUTOMOTIVE 060-970 TIRE AND TUBE REPAIR MATERIALS ANDTOOLS 075-040 AUTOMOTIVE TEST KITS, ALL TYPES 075-060 BATTERY CHARGERS, WET CELL, ALL TYPES, 075-120 BRAKE EQUIPMENT, AUTOMOTIVE 075-190 CLEANING COMPOUNDS, LARGE VOLUME, AUTO-MOTIVE, (COLD TANK, HOT TANK,AND HYDRO-STEAM) 075-220 CREEPERS AND CRAWLERS, MECHANIC'S, AUTO-MOTIVE 075-250 DISPENSER, SOLUTIONS 075-420 HAND TOOLS, SPECIAL PURPOSE, AUTOMOTIVE 075-430 HYDROMETERS, AUTOMOTIVE 075-460 JACKS AND STANDS; CAR, TRUCK, ANDTRANSMISSION 075-490 LIFTS AND HOISTS, FLOOR TYPE,AUTOMOTIVE 075-510 LUBRICATION EQUIPMENT: LUBSTERS, OILPUMPS, GUNS, FITTINGS, FUNNELS, ETC. 075-790 SPECIALTY PRODUCTS, AUTOMOTIVE. (CARB-URETOR CLEANING COMPOUNDS, STARTING 075-850 TACHOMETERS, AUTOMOTIVE 075-860 TAPES, MASKING, AUTOMOTIVE, INCLUDESFILAMENT AND PRESSURE SENSITIVE 075-870 TESTERS FOR IGNITION, ENGINE ANALYSIS,TIMING, ETC. 075-880 TIRE CHANGING EQUIPMENT, TOOLS, ANDSUPPLIES 075-890 TOOLS, CARBON REMOVING, AUTOMOTIVE 075-900 TOW BARS, CHAINS, AND STRAPS,AUTOMOTIVE 075-920 UNDERCOATER EQUIPMENT AND ACCESSORIES,AUTOMOTIVE 075-930 UNDERCOATING COMPOUNDS, AUTOMOTIVE 075-180 WIPING MATERIAL, PROTECTIVE COVERINGS,AND DRAPES, AUTOMOTIVE (INCLUDES CHAMOIS AND SPONGES) 110- 680 POWER TRANSMISSION BELTS, (CANVAS,DUCK, LEATHER, NEOPRENE, PLASTIC, AND RUBBER) 110- 920 V-BELTS, ALL TYPES, 285-280 FUSES, FUSE BLOCKS, FUSE HOLDERS, FUSELINKS, ELECTRICAL. 285-360 LAMP BULBS, AUTOMOTIVE AND MINIATURE 285-380 LAMPS: EXCEPT SHOP OR PORTABLE. 405-010 ADDITIVES FOR FUEL, LUBRICANTS, AND OIL 405-320 GREASE, LUBRICATING, GENERAL PURPOSE 405-350 GREASE, PROTECTIVE COATING TYPE 405-400 LUBRICANTS, GEAR 405-450 OIL, AUTOMATIC TRANSMISSION 450-120 BATTERIES, NON-RECHARGEABLE AND RECHARG-EABLE TYPES (EXCEPT AUTOMOTIVE, MARINE, AND AVIATION IGNITION) 550-170 FLARES AND REFLECTORS, WARNING, HIGHWAY 550-210 LETTERS AND NUMERALS, METAL AND PLASTIC 550-240 LIGHTS AND FLASHERS, WARNING, HIGHWAY 550-280 MARKERS, PAVEMENT, ADHESIVES ANDAPPLICATION TOOLS 550- 310 MARKERS, PLAQUES, AND TABLETS,DEDICATIONAL, HISTORICAL, INFORMATIONAL 550-420 POLES, 16 STRAIN, SIGNAL AND LIGHT, ARMS,BRACKETS, AND PEDESTALS 550-700 SIGN HIGHWAY ACCESSORIES: Z BARBACKING, TRI-SETS 550-560 SIGN MATERIALS, AND RELATED ITEMS,NON-REFLECTIVE 550-590 SIGN MATERIALS, REFLECTIVE 550-820 TRAFFIC CONES, LANE MARKERS, BARRICADES,SIGNS, AND SPEED BUMPS, PORTABLE 550-830 TRAFFIC SAFETY DEVICES, DECELERATION,DEFLECTION, PERMANENT INSTALLATION, SHOCK ABSORBING 550-920 WARNING DEVICES, TELESCOPIC TYPE,TRAFFIC 773-540 SAFETY MARKINGS CLOTHING AND EQUIPMENT,REFLECTIVE AND/OR ILLUMINATED

Your submittal of bids to supply other products or services outside of this specialty(s) will result in the contracting entity not getting credit for MBE participation in that business transaction.

You are encouraged to become an active bidder in the participating programs of the Statewide and Interlocal Agreement. You must also be aware that some of the participating entities have certification eligibility criteria unique to those of the reciprocal certification network because they have been imposed by their disparity studies. As a result, some program offices may ask you to submit additional documentation before you are eligible to bid as a certified MBE with that jurisdiction or organization.

The Laws of Florida require that the Office of Supplier Diversity be advised of any and all changes in the company's status occurring within fourteen (14) days of the transfer or change taking place. This law is applicable throughout the effective certification dates.

Questions concerning your MBE certification may be direct to this office at (850) 487- 0915.

Sincerely,

Thad Fortune

If you have any questions or concerns about eProcurement, please call MyFloridaMarketPlace customer service at 1-866-352-3776.

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