Invitation to Bid and Bid Form

TOWNSHIP HIGH SCHOOL DISTRICT 211 INVITATION TO BID AND BID FORM

BID #: 1644 FOR: Winter/Spring Sports DUE: April 12, 2016 at 11:00 a.m.

FROM: (Name of Company)

TOTAL PRICE FOR ITEMS ON BID (in US $):

DELIVERY OR COMPLETION: weeks

If this bid is for services or work, indicate date when services or work could be started:

REMINDER: YOUR BID MUST BE SUBMITTED IN A SEALED ENVELOPE CLEARLY MARKED: BID #1644; Winter/Spring Sports BIDS MUST BE RECEIVED AT THE ADDRESS BELOW NO LATER THAN: April 12, 2016 at 11:00 a.m.

I have examined the specifications and instructions included herein and agree, provided I am awarded a contract within 90 days of bid due date, to provide the specified items and/or services or work as described in the specifications and instructions for the sum shown in accordance with the terms stated herein. All deviations from specifications and terms are in writing and attached hereto.

COMPANY NAME SIGNED

ADDRESS TITLE

CITY, STATE & ZIP CODE DATE

TELEPHONE NUMBER

EMAIL ADDRESS - This information is necessary for you to receive future bid proposals.

* If NO BID is your response, please complete and return the Courtesy "No Bid" Response Questionnaire.

Submit your sealed bid to: Barbara J. Peterson, Controller & Treasurer Township High School District 211 1750 South Roselle Road Palatine, Illinois 60067-7336 847-755-6600 1 Winter/Spring Sports - BID #1644 0 2 UNIT PHS FHS CHS SHS HEHS 3 BADMINTON TOTAL UNITS UNIT PRICE EXTENDED PRICE 4 DOZEN Mavis 300 Shuttlecock 30 30 50 25 0 135 $0.00 $0.00 Wilson #80 IHSA Tournament Feather 5 DOZEN shuttlecock 25 25 80 60 0 190 $0.00 $0.00 BSN Collegiate SNBMNCOL Heavy duty 7 SET nets 0 0 8 0 0 8 $0.00 $0.00 9 EACH Carrollton Racquet #9000 0 5 0 0 0 5 $0.00 $0.00 10 EACH Yonex racquet B710 0 0 0 10 0 10 $0.00 $0.00 14 BAG 100 ADA #70 - Hi Temp, black steel Racquets 36 0 0 0 0 36 $0.00 $0.00 15 TOTAL PER SPORT/SCHOOL 91 60 138 95 0 $0.00 16 BASEBALL TOTAL UNITS UNIT PRICE EXTENDED PRICE 17 DOZ WILSON Pro A1010B ProSST baseballs 15 50 60 50 15 190 $0.00 $0.00 19 DOZ Wilson baseball 1010 HS1-RS 15 0 0 0 10 25 $0.00 $0.00 20 DOZ Cosmo Wiffle Ball* 0 0 6 0 3 9 $0.00 $0.00 21 DOZ Jugs Poly Ball - 1 oz* 0 4 0 0 2 6 $0.00 $0.00

23 SET 3 Corbett Bases - Hollywood BBP, Complete 2 0 2 0 0 4 $0.00 $0.00 25 EACH BSN-BBBASE Poly Gym Base 2 2 0 0 1 5 $0.00 $0.00 26 EACH Corbett Home plate HPS 0 0 2 0 0 2 $0.00 $0.00 28 EACH Major League Home plate 2 0 0 0 0 2 $0.00 $0.00 30 EACH Louisville Slugger Infield Fungo Bat 2 0 0 0 0 2 $0.00 $0.00 32 EACH Hoosier Fungo Bat 0 5 0 2 0 7 $0.00 $0.00 33 EACH Wilson Catcher's Glove A2400 2 0 0 0 0 2 $0.00 $0.00 34 EACH Wilson First Base Glove A-2800 2 0 0 0 0 2 $0.00 $0.00 37 EACH All-Star CP222PRO Catcher's Protector 0 0 0 0 2 2 $0.00 $0.00 43 EACH Rawlings MPH Batting Helmet 0 0 0 12 8 20 $0.00 $0.00 47 EACH Allstar-2200SP Mask/helmet combo -SUB 0 0 0 0 2 2 $0.00 $0.00 51 PAIR Allstar-LG21PRO Shin guards 0 0 0 0 2 2 $0.00 $0.00 52 PAIR Knee savers Shin guards 0 0 2 0 2 4 $0.00 $0.00 53 EACH Peterson's 78B Scorebooks 0 0 0 8 0 8 $0.00 $0.00 55 TOTAL PER SPORT/SCHOOL 44 61 72 73 47 $0.00 56 BASKETBALL TOTAL UNITS UNIT PRICE EXTENDED PRICE Wilson - Mens' basketball 57 EACH Evolution WTB0516 20 18 24 15 12 89 $0.00 $0.00 Wilson - Womens' basketball 58 EACH Evolution WTB0586 20 15 24 15 12 86 $0.00 $0.00

Champion KE36EL Tank top Reversible 61 EACH practice shirts (include imprint in unit cost) 0 20 76 0 0 96 $0.00 $0.00 Champion KE36EL practice shorts (include 62 EACH imprint in unit cost) 0 20 36 0 0 56 $0.00 $0.00 63 EACH Rawlings Mark V scorebook 5 12 14 7 5 43 $0.00 $0.00 Posey Board #8301 basketball clipboard w/2 64 EACH black pens (scorebook) 0 8 4 7 7 26 $0.00 $0.00 Posey board pens #7004 Includes: 1 each Red, 65 SET OF 4 green, blue, black (scorebook) 0 0 0 4 5 9 $0.00 $0.00 66 EACH 8‐10 ball mesh bag 10 3 0 0 0 13 $0.00 $0.00 67 EACH BSN ‐ ST Cart 12 0 0 0 0 4 4 $0.00 $0.00 69 TOTAL PER SPORT/SCHOOL 55 96 178 48 45 $0.00 70 GYMNASTICS TOTAL UNITS UNIT PRICE EXTENDED PRICE 72 EACH AAI Spin Lock parallel bars 0 1 0 0 0 1 $0.00 $0.00 for AMF 418 score flasher, specify red or 74 EACH black Single digit repl unit 4 0 0 0 0 4 $0.00 $0.00 Italian magnesium Hand Chalk (8-2 oz bars 77 CASE per lb) 2 50 10 36 0 98 $0.00 $0.00 78 EACH Blue carpet - 3" tape 6 15 3 6 36 66 $0.00 $0.00 79 EACH White carpet - 3" tape 6 10 3 13 36 68 $0.00 $0.00 80 EACH Foam seam tape 0 30 0 27 3 60 $0.00 $0.00 82 TOTAL PER SPORT/SCHOOL 18 106 16 82 75 $0.00 83 SOCCER TOTAL UNITS UNIT PRICE EXTENDED PRICE 84 Bags 0 0 0 0 0 $0.00 Equipment Bag 24" x 36" mesh nylon 85 EACH w/heavy draw string 0 5 0 6 0 11 $0.00 $0.00 89 EACH Forte WTH9905XB Wilson soccer ball 12 0 10 12 0 34 $0.00 $0.00 92 EACH Nike Premier Team NFHS Soccer Balls 0 0 20 28 0 48 $0.00 $0.00 100 EACH Nike scrimmage Vest 0 0 45 80 0 125 $0.00 $0.00 102 EACH Kwik Goal KG 1501 0 0 0 6 0 6 $0.00 $0.00 109 TOTAL PER SPORT/SCHOOL 12 5 75 132 0 $0.00 110 SOFTBALL TOTAL UNITS UNIT PRICE EXTENDED PRICE 111 DOZEN WILSON 9011 WTA9011BSST (Poly Core) 15 15 7 18 8 $0.00 113 EACH Clincher F-16 (second) 10 12 0 0 0 22 $0.00 $0.00 115 DOZEN Jugs "Sting Free" Color: optic yellow 1 4 0 4 0 9 $0.00 $0.00 116 DOZEN Jugs "Lite Flite" 2 2 0 4 0 8 $0.00 $0.00 118 DOZEN Softball Wiffle Balls 2 2 3 4 0 11 $0.00 $0.00 119 DOZEN Jugs "Softie" 2 2 3 4 0 11 $0.00 $0.00 125 EACH Corbett-BBP-6 ground anchor plug 0 0 3 0 0 3 $0.00 $0.00 131 EACH Schutt Air Pro Helmet 0 18 0 0 0 18 $0.00 $0.00 136 EACH MZC 25 Catcher's Glove 1 0 0 0 0 1 $0.00 $0.00 138 EACH Rawlings WGP Chest Protector 0 2 0 0 0 2 $0.00 $0.00 140 EACH MacGregor Step Down pitching rubber 0 1 0 0 0 1 $0.00 $0.00 142 EACH Peterson's Scorebook 0 6 5 0 3 14 $0.00 $0.00 143 EACH Glover Scorebook binder 2 0 0 0 0 2 $0.00 $0.00 144 EACH Glover Scorebook scoring sheets/50 per 2 0 0 0 1 3 $0.00 $0.00 145 EACH Line-Up Cards-3 part NCR/25 per 2 0 0 0 3 5 $0.00 $0.00 146 PAIR Rawlings #76DCW shinguard 0 2 0 0 0 2 $0.00 $0.00 148 PAIR Knee savers shinguard 0 0 0 0 2 2 $0.00 $0.00 152 EACH Atec Tuffy 1 Tee 3 2 0 0 0 5 $0.00 $0.00 153 EACH AtecTuffy 5 Tee 0 2 0 0 0 2 $0.00 $0.00 155 TOTAL PER SPORT/SCHOOL 42 70 21 34 17 $0.00 156 SWIMMING AND DIVING TOTAL UNITS UNIT PRICE EXTENDED PRICE 165 PAIR AK804143 size 4-5 fins 0 5 5 0 0 10 $0.00 $0.00 166 PAIR AK804144 size 6-7 fins 0 5 5 0 0 10 $0.00 $0.00 167 PAIR AK804145 size 7-8 fins 0 5 5 0 0 10 $0.00 $0.00 168 PAIR AK804146 size 9-10 fins 0 5 5 0 0 10 $0.00 $0.00 169 PAIR AK804147 size 11-12 fins 0 5 5 0 0 10 $0.00 $0.00 170 PAIR AK804148 size 13-15 fins 0 3 5 0 0 8 $0.00 $0.00 177 EACH STRETCHCORDZ - GREEN 0 0 5 0 0 5 $0.00 $0.00 178 EACH STRETCHCORDZ - RED 0 0 5 0 0 5 $0.00 $0.00 187 EACH STRETCHCORDZ - long belt slider 0 0 0 6 0 6 $0.00 $0.00 190 EACH STRETCHCORDZ - drag belt/tow tether 0 0 0 6 0 6 $0.00 $0.00 195 TOTAL PER SPORT/SCHOOL 0 28 40 12 0 $0.00 196 TENNIS TOTAL UNITS UNIT PRICE EXTENDED PRICE 199 DOZEN Wilson T1071 US Open tennis balls 110 50 30 20 100 310 $0.00 $0.00 202 EACH Hi-Rise - 75 balls 0 0 2 0 0 2 $0.00 $0.00 204 EACH BSN - Super Pro 1 2 0 0 0 3 $0.00 $0.00 205 EACH Center straps 3 4 0 0 0 7 $0.00 $0.00 207 EACH Water Remover 36' 2 2 0 0 2 6 $0.00 $0.00 208 EACH Replacement roller, 36" 4 10 0 10 4 28 $0.00 $0.00 210 EACH Scorekeeper 0 0 5 0 0 5 $0.00 $0.00 211 EACH Scorebooks, Wirtanen (Conrad Publ. Co.) 2 5 10 0 0 17 $0.00 $0.00 214 EACH Plastic fasteners for windscreen 0 100 0 0 0 100 $0.00 $0.00 215 TOTAL PER SPORT/SCHOOL 124 177 47 30 106 $0.00 216 TRACK AND FIELD TOTAL UNITS UNIT PRICE EXTENDED PRICE AAE-BA aluminum baton Specify color: 217 EACH Natural, red, blue, green, gold 6 1 12 0 8 27 $0.00 $0.00 218 EACH Gill 433 baton (plastic) 0 0 0 0 4 4 $0.00 $0.00 219 EACH AAE XG5 Fiberglass 14' 10" crossbar 0 1 0 0 0 1 $0.00 $0.00 224 EACH Girls: Gill #523 13' x 1½" crossbar 1 0 0 0 0 1 $0.00 $0.00 Boys: elastic foam practice crsbar for pole 225 EACH vault & high jump 1 1 0 2 2 6 $0.00 $0.00 226 EACH High jump elastic M+F 3110 crossbar 1 1 0 0 0 2 $0.00 $0.00 227 EACH Boys: Gill #307 plastic discus (rubber) 0 0 0 4 2 6 $0.00 $0.00 228 EACH Gill #429 starting gun caps 0 1 0 6 0 7 $0.00 $0.00 230 EACH Boys: Gill #305 Hollowood discus 0 2 2 2 0 6 $0.00 $0.00 231 EACH Girls: AAE-#WDD Hollowood discus 0 3 1 2 0 6 $0.00 $0.00 232 EACH Girls: Gill #313 Hollowood discus 1 0 0 0 0 1 $0.00 $0.00 233 EACH AAE #VDC (blue or red) discus carrier 0 0 2 0 0 2 $0.00 $0.00 235 EACH Banana Step Mini Hurdle 12 0 0 0 0 12 $0.00 $0.00 238 EACH Curve/Judge/Exchange Zone Flags 0 4 0 0 0 4 $0.00 $0.00 241 EACH Gill #441 long jump boards 1 0 0 2 0 3 $0.00 $0.00 242 EACH Measuring Tape - 50 ft 0 0 0 0 2 2 $0.00 $0.00 243 EACH Measuring Tape - 100 ft 2 2 0 0 2 6 $0.00 $0.00 244 EACH Measuring Tape- 165 ft 0 0 1 0 0 1 $0.00 $0.00 245 EACH Measuring Tape - 200 ft 0 0 0 0 2 2 $0.00 $0.00 246 EACH Indoor shot put - boys: Hadar #H-12 0 0 2 0 0 2 $0.00 $0.00 248 EACH Gill #341 Indoor softshell shot put 0 0 1 3 3 7 $0.00 $0.00 249 EACH Gill #327 Indoor hardshell shot put 0 0 2 3 3 8 $0.00 $0.00 250 EACH Indoor shot put - girls: Hadar #H-4K 2 3 0 3 0 8 $0.00 $0.00 251 EACH Outdoor shot put- boys: Gill #331 - 12 lb. 0 0 2 6 3 11 $0.00 $0.00 253 EACH Brass Gill #334 shot put 0 0 0 0 1 1 $0.00 $0.00 254 EACH Outdoor - girls: Gill #329 - 4K 0 0 2 3 0 5 $0.00 $0.00 255 EACH M&F Harness #3180 0 0 0 2 0 2 $0.00 $0.00 256 EACH Gill #414 All surface starting block 0 0 0 0 1 1 $0.00 $0.00 Gill Skypole, specify length/width (pole 259 EACH vault) 0 1 0 0 0 1 $0.00 $0.00 Gill #712-715, specify size (Vaulting pole 261 EACH tips) 0 5 0 0 0 5 $0.00 $0.00 263 EACH Protect TA140 Helmet 0 1 0 4 0 5 $0.00 $0.00 264 EACH Runway & field events marker (set of 10) 0 1 0 0 0 1 $0.00 $0.00 265 EACH Seiko 100 memory stopwatch 0 3 0 4 0 7 $0.00 $0.00 272 TOTAL PER SPORT/SCHOOL 27 30 27 46 33 $0.00 273 VOLLEYBALL TOTAL UNITS UNIT PRICE EXTENDED PRICE 274 Antenna 0 0 0 0 0 $0.00 Wilson volleyballs I-Cor #WTH7700XRWB; 279 EACH colors-Red/White/Blue 24 15 20 20 24 103 $0.00 $0.00 281 EACH Baden Perfection Series Volleyball 12 0 0 0 0 12 $0.00 $0.00 284 EACH #191307 National Federation Scorebook 0 0 0 3 0 3 $0.00 $0.00 285 EACH Regulation Net 2 1 0 0 0 3 $0.00 $0.00 287 EACH Net Antennas 0 0 0 0 2 2 $0.00 $0.00 288 EACH Net Tension Straps 8 0 0 0 0 8 $0.00 $0.00 289 EACH Molten Tall Ball Cart 2 1 0 0 0 3 $0.00 $0.00 291 EACH Senoh volleyball crank handle CH2 2 0 1 0 0 3 $0.00 $0.00 294 EACH #BF300 ASICS net antenna 0 2 0 1 0 3 $0.00 $0.00 296 TOTAL PER SPORT/SCHOOL 50 19 21 24 26 $0.00 297 WRESTLING TOTAL UNITS UNIT PRICE EXTENDED PRICE 299 EACH Cliff Keen K47 Head Gear 0 0 10 0 0 10 $0.00 $0.00 300 EACH Cliff Keen E-41 white/4 strap Head Gear 15 15 10 10 12 62 $0.00 $0.00 304 EACH Cliff Keen kneepads 10 10 6 0 0 26 $0.00 $0.00 305 EACH Force 10 knee pad 10 0 0 0 0 10 $0.00 $0.00 308 PAIR Red/Green ankle bands 10 0 0 0 0 10 $0.00 $0.00 309 EACH Aristo #195 timer 3 0 0 0 0 3 $0.00 $0.00 310 EACH 4" MAT tape, 36 yds-clear 80 70 80 150 72 452 $0.00 $0.00 311 EACH FG3 face guard 0 1 1 0 0 2 $0.00 $0.00 312 EACH Cliff Keen #SB7 scorebook 0 0 3 0 0 3 $0.00 $0.00 313 EACH Predicament #PWS4 scorebook 3 0 0 5 0 8 $0.00 $0.00 315 TOTAL PER SPORT/SCHOOL 131 96 110 165 84 $0.00 316 LACROSSE TOTAL UNITS UNIT PRICE EXTENDED PRICE 317 EACH Brine game ball 120 360 0 480 120 1080 $0.00 $0.00 318 EACH Brine practice ball indoor 0 120 0 12 0 132 $0.00 $0.00 319 EACH Brine practice ball outdoor 72 0 0 0 0 72 $0.00 $0.00 321 EACH Lacrosse Helmet 12 10 0 4 15 41 $0.00 $0.00 322 EACH Lacrosse glove 10 10 0 1 0 21 $0.00 $0.00 323 EACH Arm Guard S/M Color 0 4 0 0 0 4 $0.00 $0.00 324 EACH Arm Guard L/XL Color 6 4 0 5 0 15 $0.00 $0.00 325 EACH Official Lacrosse Scorebook 2 6 0 3 0 11 $0.00 $0.00 326 EACH Goal stick 1 2 0 0 2 5 $0.00 $0.00 327 EACH Goalie Helmet with throat guard 0 6 0 0 0 6 $0.00 $0.00 328 EACH Goalie Throat guard 2 2 0 2 0 6 $0.00 $0.00 329 EACH Shoulder Pad Size/Color 5 8 0 5 0 18 $0.00 $0.00 330 EACH Gloves 0 0 0 5 0 5 $0.00 $0.00 331 EACH Practice Goal 0 2 0 2 0 4 $0.00 $0.00 333 TOTAL PER SPORT/SCHOOL 232 536 0 523 137 $0.00 334 WATER POLO TOTAL UNITS UNIT PRICE EXTENDED PRICE 335 EACH LEXUM WPX500 (Men's) 6 0 0 0 12 18 $0.00 $0.00 336 EACH LEXUM WPX400 (Women's) 6 0 10 0 12 28 $0.00 $0.00 337 SET Custom Water polo home/away 0 1 1 0 0 2 $0.00 $0.00 339 EACH Cap Ring (Girls) 0 0 2 0 0 2 $0.00 $0.00 342 EACH Ball Cart 0 1 0 0 0 1 $0.00 $0.00 343 EACH Water Polo official scorebook 0 4 0 2 0 6 $0.00 $0.00 346 TOTAL PER SPORT/SCHOOL 12 8 13 2 24 $0.00 347 MISCELLANEOUS TOTAL UNITS UNIT PRICE EXTENDED PRICE 349 EACH Refill, Falcon 0 0 0 8 0 8 $0.00 $0.00 350 EACH Falcon, Model FFM-4 0 0 0 3 0 3 $0.00 $0.00 Winchester XL-32 cal-smoke type W 22BL 356 BOX 50 2P 10 0 0 0 0 10 $0.00 $0.00 358 DOZEN Disc Cones 0 0 0 6 0 6 $0.00 $0.00 360 DOZEN Plastic - 6" 2 0 0 0 0 2 $0.00 $0.00 365 EACH Accusplit 605E, sgl. event 6 0 0 0 0 6 $0.00 $0.00 373 EACH Rubber encased solid dumbbell 20lb. 2 0 0 0 0 2 $0.00 $0.00 374 EACH Rubber encased solid dumbbell 25lb. 2 0 0 0 0 2 $0.00 $0.00 375 EACH Rubber encased solid dumbbell 30lb. 2 0 0 0 0 2 $0.00 $0.00 376 EACH Rubber encased solid dumbbell 35lb. 2 0 0 0 0 2 $0.00 $0.00 377 EACH Rubber encased solid dumbbell 40lb. 2 0 0 0 0 2 $0.00 $0.00 378 EACH Rubber encased solid dumbbell 45lb. 2 0 0 0 0 2 $0.00 $0.00 405 EACH Resistance training Tube - light 0 0 0 1 0 1 $0.00 $0.00 406 EACH Resistance training Tube - medium 0 0 0 1 0 1 $0.00 $0.00 407 EACH Resistance training Tube - heavy 0 0 0 1 0 1 $0.00 $0.00 408 EACH Resistance training Tube - heavy duty 0 0 0 1 0 1 $0.00 $0.00 414 EACH Stability Ball 55cm 12 0 0 0 0 12 $0.00 $0.00 423 EACH Training Rope - 50' 2 0 0 0 0 2 $0.00 $0.00 TOTAL PER SPORT/SCHOOL 44 0 0 21 0 $0.00 ALL ADD-ON ENTRIES MUST INCLUDE SPECIFIC COLOR, SIZES AND EMBROIDERY/SCREENING IF APPLICABLE. PLEASE DO PALATINE NOT LIST A VENDOR OR WEBSITE IN THE DESCRIPTION BADMINTON QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT DOZEN Yonex Aerosensa Feather Bird- no substitutions 75 0.00 0.00 Yonex Grap for TEAM Badminton Rackets- regrip old EACH rackets 40 0.00 0.00 Yonex Bag 7329EX Badminton Bag -Palatine school EACH colors 25 0.00 0.00 EACH Low Profile drill Cones BSN 1255690 12 pk 2 0.00 0.00 UNIFORMS Adidas Mi team Gray Skort- Call for sizes -Pirate graphic EACH on skort 20 0.00 0.00 Adidas Mi team white/gray capped sleeve shirt- Call for EACH sizes- Palatine Badminton on Front 20 0.00 0.00 BASEBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Diamond Edge Catchers Mask (Hockey) iX5 scarlet 2 0.00 0.00 EACH Diamond Edge Shin Guards iX5 scarlet 2 0.00 0.00 EACH Diamond Edge Chest Proterctor iX5 scarlet 2 0.00 0.00 UNIFORMS EACH Wilson Pro-Fusion Uniform Jersey (Custom) 36 0.00 0.00 EACH Wilson Uprising Uniform Pant (Stock) 36 0.00 0.00 BASKETBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT 0.00 EACH Bison 16 Heavy Duty Lockable Ball Cart (BA 165) 1 0.00 0.00 UNIFORMS BOWLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS GYMNASTICS QUANTITY UNIT PRICE XTENDED PRIC EQUIPMENT EACH Parallel Bars-Olympic Series 6561 (No Substitutions) 1 0.00 0.00 Mat System for Olympic Series Parallel Bars M41365 (No EACH Substitutions) 1 0.00 0.00 UNIFORMS EACH Gym-Kin Leotards / Red &Gray 10 0.00 0.00 SOCCER QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT Adidas Tournament Ball Bag 29" x 25" x 15" Holds 12 -15 EACH Balls 5 0.00 0.00 UNIFORMS SOFTBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH AiR Maxx Scorpion Chest Protector - Scarlet 2 0.00 0.00 EACH AiR Maxx 2966 Catcher's Helmet - Scarlet 2 0.00 0.00 EACH Scorpion Double Flex Leg Guard - Scarlet 2 0.00 0.00 EACH Schutt Sports Wheeled Equipment Bag 2 0.00 0.00 UNIFORMS SWIMMING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH KieferSwim Lap Counter 8 0.00 0.00 EACH Zoomers Gold Swim Fins Size E 6 0.00 0.00 EACH Zoomers Gold Swim Fins Size F 6 0.00 0.00 EACH Zoomers Gold Swim Fins Size G 6 0.00 0.00 EACH Zoomers Gold Swim Fins Size H 6 0.00 0.00 EACH Speedo Breaststroke Swim Fins S (No Substitute) 4 0.00 0.00 EACH Speedo Breaststroke Swim Fins M (No Substitute) 4 0.00 0.00 EACH Speedo Breaststroke Swim Fins L (No Substitute) 4 0.00 0.00 EACH Meet Manager 6.0 for Swimming Upgrade 1 0.00 0.00 EACH Team Manager 8.0 Upgrade from Version 7.0 1 0.00 0.00 EACH DragSox 12 0.00 0.00 UNIFORMS TENNIS QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT HEAD TOUR TEAM 2016 SUPERCOMBI 9 PACK EACH BLACK/RED TENNIS BAG Item #: 283226-BKRD 15 0.00 0.00 UNIFORMS ASCIS ATHLETE SHORT SLEEVE TOP - 125154- GREY/RED 125154-0778 S: 5, M: 10, L: 6, XL: 3, XXL: 1**Need to have PHS Tennis Logo EACH screened/embroidered opposite “Asics Symbol" 2 X 2 inch** 25 0.00 0.00 TRACK AND FIELD QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT AAE XLAH Hurdles - Must match previous order - red EACH tube / white board w/ "PALATINE RELAYS" -red 5 0.00 0.00 AAE XLAH Hurdles tops - Must match previous order - EACH "PALATINE RELAYS" White w/ red print 5 0.00 0.00 EACH First Place Power Hurdles - MF #5604A 6 0.00 0.00 EACH First Place Soft Training Hurdle MF #4020A 2 0.00 0.00 EACH The Stick - Roller Massager MF #9719A (17") 3 0.00 0.00 EACH First Place Technique Ramp - MF Athletics 4918A 1 0.00 0.00 EACH Long Jump / Triple Jump Rakes - MF #4530A (36") 3 0.00 0.00 EACH Bullet Belt System - AES TA138 2 0.00 0.00 EACH Resistence Tether - AES TA15TPK (team pack of 10) 1 0.00 0.00 Powermax Variable Resistance Chute AES TA163MR - EACH Red 2 0.00 0.00 UNIFORMS Singlet - Top (Hind Defiance II Red w/ Palatine across chest) - 1982MA matches existing order (4 Mediums, 2 EACH Larges) 6 0.00 0.00 Shorts - Defiance II Loose fit short - Red 1983A - EACH matches existing order (2 Mediums, 4 Larges) 6 0.00 0.00 Team Sweat Top - Jacket (Halloway Sportswear - Through Dick Pond Athletics) RED - Determination Jacket (PA229142) - Block Palatine Track and Field on Back (12 Medium, 24 Large, 8 XL, 2 XXL) - These are matching a EACH previous order 48 0.00 0.00 VOLLEYBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS WRESTLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS Sublimated Singlets-Freshman (see print out) 5-S/7-M/6- EACH L/2-XL 20 0.00 0.00 Sublimated Singlets-Varsity (see print out) 3-S/8-M/7-L/2- EACH XL 20 0.00 0.00 EACH Varsity Warm-ups (see print out) 6-S/8-M/4-L/2-XL 20 0.00 0.00 EACH JV Warm-ups (see print out) ) 6-S/8-M/4-L/2-XL 20 0.00 0.00 EACH Freshman Warm-ups (see print out) ) 6-S/8-M/4-L/2-XL 20 0.00 0.00 LACROSSE QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS WATER POLO QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS PHYSICAL EDUCATION QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT Quantity: 6 Endura quick goal indoor soccer balls---size 5 EACH M20042 12 0.00 0.00 EACH Eco- fit Workout Mat Pack GA69-633 (With cart) 1 0.00 0.00 EACH Tachikara TPE 33 Electric Inflator 2 0.00 0.00 EACH Mikasa BWL 110 Basketball 12 0.00 0.00 EACH Tachikara VolleyALL Softec Indoor Volleyball 12 0.00 0.00 EACH Jump Ropes 9' 3/8" diameter pvc (no kink) 15 0.00 0.00 EACH Jump Ropes 9' 3/8" diameter pvc (no kink) 15 0.00 0.00 EACH Ultrafit Tremor Slam ball 10lbs 2 0.00 0.00 EACH Gopher Ignition Interval Timer 4 0.00 0.00 Apex Square Plyometric Platform Boxes (Set of 5) (not for EACH bid) 1 0.00 0.00 EACH PB Elite Molded Foam Roller #2066P 3'L6"R Firm 20 0.00 0.00 EACH Standing Foam Roller Rack 5037P 1 0.00 0.00 CHEERLEADING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Competition Signs 10 0.00 0.00 EACH Competition Music 2 0.00 0.00 EACH Velcro Mat Fastener Blue 4" x 42' 8 0.00 0.00 EACH 4" mat tape clear 2 0.00 0.00 UNIFORMS Varsity -Girls Long Sleeve Shell w/ Shorts - Tackle Twill EACH lettering 24 0.00 0.00 EACH Varsity-Girls Skirt 24 0.00 0.00 EACH Varsity-Boys Short Sleeve Top -Tackle Twill lettering 10 0.00 0.00 EACH Varsity-Boys Pants 10 0.00 0.00 ALL ADD-ON ENTRIES MUST INCLUDE SPECIFIC COLOR, SIZES AND EMBROIDERY/SCREENING IF APPLICABLE. PLEASE DO FREMD NOT LIST A VENDOR OR WEBSITE IN THE DESCRIPTION BADMINTON QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT DOZEN Yonex # 50 Aerosensa Feather Bird - no substitutions 75 0.00 0.00 ROLL 2 inch vinyl floor tape 20 0.00 0.00 UNIFORMS EACH 1364565 mizuno techno volleyball 3 GREEN/WHITE 20 0.00 0.00 EACH nike team overtime jacket 598585 dark green white Fremd Badminton 30 0.00 0.00 EACH nike team overtime pant 598586 dark green 30 0.00 0.00 EACH addidas mi team black skort 15 0.00 0.00 BASEBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Mizuno MVP G2 Batters Helmet - Matte Green 3-M 8-L 4-XL 15 0.00 0.00 UNIFORMS BASKETBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT 0.00 EACH Red, Gold, and Blue Pennies for practice 30 0.00 0.00 UNIFORMS Womens Nike Pinnacle Mesh Reversible Tank (practice jersey), logo EACH on front of both sides, numbers on back of both sides 20 0.00 0.00 Womens Nike Elite Long Sleeve Shooter (shooting shirt) White/Dark EACH Green 20 0.00 0.00 BOWLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS Women's Octane Sport-Wick Polo, color-iron grey with black/white accent small Viking head upper back,front ball/pins with Fremd EACH Vikings around it Sizes 2-S, 8-M, 8-L, 4-XL, 2-XXl 24 0.00 0.00 GYMNASTICS QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT AAI Sting Mat 416-583 - Sting Mat 4'6" x 10' x 1-1/2" (1.5 m x 3m x EACH 3.8 cm) - wt. 30 ilbs(14kg) 1 0.00 0.00 UNIFORMS SOCCER QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Adidas 15" Foam Roller (ADAC 11501) 8 0.00 0.00 EACH Adidas Captain's Arm Band (Black) 6 0.00 0.00 Adidas Men's Training Bib 14 (F82133 - 10, F82134 - 10, F82135 - EACH 10) Size Large 30 0.00 0.00 EACH Kwik Goal Tamper Resistant Net Clips 10B3402 (Set of 200 clips) 1 0.00 0.00 EACH Kwik Goal Coerver Replacement Net WC - 10MA 6 0.00 0.00 UNIFORMS EACH Adidas Estro 15 Jersey solar pink (S16163) 4 0.00 0.00 EACH Adidas Estro 15 Jersey solar yellow (F16160) 4 0.00 0.00 EACH Adidas Women's Regista 14 Short white (50605) 4 0.00 0.00 EACH Adidas Men's Regista 14 Short (F50569) 4 0.00 0.00 SOFTBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Rawlings Two tone Catchers Helmet 1 0.00 0.00 EACH Big League Base Plugs Set of 3 2 0.00 0.00 EACH Diamond Ball Buckets - Black 4 0.00 0.00 EACH Soft Hands Foam Fielding Trainer 8 0.00 0.00 EACH Schutt Strike Zone Home Plate 3 0.00 0.00 EACH Pocket Radar 1 0.00 0.00 UNIFORMS EACH Game shorts to match tops from last year no bid 0.00 0.00 SWIMMING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH AquaVolo Drag Sox (45, hard) 8 0.00 0.00 EACH Finis Agility Hand Paddle - medium 8 0.00 0.00 UNIFORMS TENNIS QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS TRACK AND FIELD QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH 1st place "Super Soft" Indoor Shot. M-F Athletics #4303A 3 0.00 0.00 EACH Gill Fusion 1 Staring Block 1 0.00 0.00 EACH 300' Steel Tape #4294 M-F Athletics 2 0.00 0.00 EACH Indoor Throwing Discus 6 0.00 0.00 UNIFORMS Tops: style 519983 compression top with two color “FREMD” on front and two color Viking head logo back/neck. Match existing logo 10-S EACH 18-M 4-L 32 0.00 0.00 Shorts: style 519984 compression short with two color Viking head EACH logo right thigh. Match existing logo 10-S 18-M 4-L 32 0.00 0.00 Champion Hoddie, 9oz. Style S700. Color: Black. Include One Color Screen on Front - "FREMD" "TRACK & FIELD" and Vikinghead. EACH Match Existing Screen 10-S 22-M 32 0.00 0.00 Champion Pant, 9oz. Style S800. Color: Black. Include One Color Screen on Left Thigh - "FREMD" "TRACK & FIELD" and Vikinghead. EACH Match Existing Screen 10-S 22-M 32 0.00 0.00 VOLLEYBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Baden Green/White Lexum Ball VX450 6 0.00 0.00 UNIFORMS WRESTLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS Nike Savage Singlet- Front body: yellow strik- Back Body: Dark Green- Gusset Stripe: Dark Green- Side Insert: Dark Green-Neck Binding: Dark Green- Chest: VIKINGS (Dark Green and Bureau Text)- Right EACH Leg Text (FREMD)- Back: Dark Green Viking Logo 20 0.00 0.00 LACROSSE QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Budget Possession Indicator (1248395) 2 0.00 0.00 EACH Women's Lacrosse Coach's Board (1388112) 3 0.00 0.00 EACH Bucket Ball Bag (1334494) 3 0.00 0.00 EACH Goalie Chest Protectors (STX Sultra CP) 6 0.00 0.00 EACH Pennies (AAF563W) dark green 40 0.00 0.00 EACH STX Deluxe goalie pants 6 0.00 0.00 EACH Low Profile Cones 5 0.00 0.00 EACH STX Contour Adult Shin Guards 2 0.00 0.00 UNIFORMS Top: style 636009 Nike custom fastbreak sleeveless with one color "FREMD" on front, one color Viking head logo back/neck, screen one EACH color printed large numbers on front and back 8-M, 25-L, 8-XL, 5-XXL 46 0.00 0.00 Short: style 630508 Nike fast break short - forest green - one color screen EACH printed numbers 8-M, 25-L, 8-XL, 5-XXL 46 0.00 0.00 WATER POLO QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Water Polo weight belt 10lb (Kap7 SKU 510-10 no substitutions) 12 0.00 0.00 EACH ULTRAK 495 STOPWATCH [CE495] 6 0.00 0.00 KAP7 Size 5 HydroGrip Water Polo Ball (NCAA and NFHS Official) EACH Black and Yellow or Green and Yellow ( No Substitutions) 8 0.00 0.00 KAP7 Size 4 HydroGrip Water Polo Ball (NCAA and NFHS Official) EACH Black and Yellow or Green and Yellow ( No Substitutions) 8 0.00 0.00 UNIFORMS PHYSICAL EDUCATION QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Cypher Ascenders (no Sub) 2 0.00 0.00 EACH Challenge Sit Harness (no Sub) 6 0.00 0.00 EACH Petzl William Ball LockCarabiner (NO SUB) 10 0.00 0.00 EACH Elios Safety Helmet (no Sub) 6 0.00 0.00 EACH Singing Rock Full Body Harness M/L (no Sub) 2 0.00 0.00 EACH Singing Rock Full Body Harness XL (no Sub) 1 0.00 0.00 Black Concept 2 Model D Rower ( No Sub) C200003-5 PM5 (NO EACH SUB) 2 0.00 0.00 EACH #1 RF Red Band (Pair) HB0001-2 (NO SUB) 4 0.00 0.00 EACH #3 RF Green Band (Pair) HB0003-2 (NO SUB) 9 0.00 0.00 EACH Rogue Speed Rope - 10 Pack YA0013-10 (NO SUB) 2 0.00 0.00 EACH 15LB Aluminum Tech Bar - 5 Bar Set PW0013-5 (NO SUB) 1 0.00 0.00 EACH ROGUE 15LB Bumpers (Pair) HT0004-15-2 (NO SUB) 10 0.00 0.00 EACH Sliding Hook DG11-SH (NO SUB) 10 0.00 0.00 EACH End Plug DG11-EP (NO SUB) 10 0.00 0.00 EACH Badminton Pole Cap DG11- C (NO SUB) 10 0.00 0.00 EACH Tightener Knob DG11-WB (NO SUB) 10 0.00 0.00 EACH Mesh Pennies 15 0.00 0.00 EACH Heavy Duty Frisbee 10 0.00 0.00 EACH Baden Match Point Synthetic Leather Volleyball 30 0.00 0.00 EACH Champro "FIRE" HAND STITCHED SOCCER BALL 30 0.00 0.00 EACH Clincher 16 inch softball 20 0.00 0.00 EACH MacGregor X10 Elite Basketball 20 0.00 0.00 EACH Easton SP14S50 S50 Slowpitch Softball Bat 4 0.00 0.00 EACH Tennis Racquets 30 0.00 0.00 EACH 8 inch foam dodge balls 24 0.00 0.00 EACH 10 inch foam dodge balls 24 0.00 0.00 EACH Bean Bag Toss Game Sets 12 0.00 0.00 EACH Heavy Duty Hoola Hoop 20 0.00 0.00 EACH Pool Noodles 24 0.00 0.00 EACH Blind Folds 50 0.00 0.00 CHEERLEADING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH large competition cheer strips 42' x 6' x 2" 7 0.00 0.00 EACH velcro straps for cheer mats 9 0.00 0.00 UNIFORMS ALL ADD-ON ENTRIES MUST INCLUDE SPECIFIC COLOR, SIZES AND EMBROIDERY/SCREENING IF APPLICABLE. PLEASE DO CONANT NOT LIST A VENDOR OR WEBSITE IN THE DESCRIPTION BADMINTON QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Racquet Re-stringing 10 0.00 0.00

Yonex Super Grap Overgrip (AC102LTD-Black) 4pcs/pkg EACH 35 0.00 0.00 UNIFORMS BASEBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Easton MLF5 37" Maple Fungo Bat (Navy/Black) 4 0.00 0.00 EACH Mizuno Samarai Chest Protector (Navy/Grey) 4 0.00 0.00 EACH Mizuno Samurai Shin Guards (NavyGrey) 4 0.00 0.00 EACH Mizuno Samurai Catchers Helmet G4 (Navy) 4 0.00 0.00

EACH Mizuno MBH252 MVP Batter's Helmet (Navy/White) one size fits most 6 0.00 0.00 EACH L-Screen (Pitchers Protector) 1 0.00 0.00 EACH Sock Net and Frame 1 0.00 0.00 EACH Tanner Tee Batting Tee 3 0.00 0.00 EACH Mizuno Organize Coaches Bucket 4 0.00 0.00 UNIFORMS BASKETBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT 0.00 EACH Accusplit Pro Survivor Stopwatches 7 0.00 0.00 EACH Champion Full Size Lockable Ball Storage Locker 1 0.00 0.00 EACH Nike Elite Shooting Shirts, long sleeve 20 0.00 0.00 UNIFORMS EACH Nike Stock Womens Basketball Uniforms 40 0.00 0.00 EACH Speedline Custom Sublimation Uniforms 40 0.00 0.00 BOWLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Brunswick Defense Skin Protector #860302-012 3 0.00 0.00 EACH Neo Tac Hook It ball cleaner 2 0.00 0.00 EACH Brunswick remove all ball cleaner-#KK-9996 2 0.00 0.00 EACH Brunswick Power Slide-#860301-012 3 0.00 0.00 EACH Brunswick Rosin Bag-#860300-012 3 0.00 0.00 EACH Defense skin protecting tape roll-#860328 3 0.00 0.00 EACH Pre cut Hada Patch-#860348 6 0.00 0.00 EACH 30 ct. 1" white tape-#860303-012 2 0.00 0.00 UNIFORMS Holloway- Style 222307 Ladies' Align Polo Navy/Graphite/Whiite Plus EACH Embroidery & Names:5-S,10-M,3-L,2-XL 20 0.00 0.00 GYMNASTICS QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT ROLLS Wrestling Mat Tape 12 0.00 0.00 EACH Unever Bar Locking Pins 2 0.00 0.00 EACH 8" Landing Mat 1 0.00 0.00 EACH Beam Recovery 1 0.00 0.00 EACH Cover for Resi Mat 1 0.00 0.00 EACH Ab Rollers 10 0.00 0.00 PAIR 2-15 lbs weight set dumbells 1 0.00 0.00 EACH Therabands 10 0.00 0.00 PAIR Ankle Weights 10 0.00 0.00 SET Warm up Jackets and Pants, 5 SMALL , 5 MEDIUM 10 0.00 0.00 UNIFORMS #9594 - Raging Fire Long Sleeve Leotard 2 LARGE, 4 MEDIUM, 4 EACH SMALL (old varsity uniform- BSN) 10 0.00 0.00 SOCCER QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Kwik Flex Goal - 6.5 X 12 2 0.00 0.00 UNIFORMS EACH Nike Challenge Jersey - 22 Navy/22 White - 10L, 10M, 2S 44 0.00 0.00 EACH Nike Hertha Knit Short - 22 Navy - 11L, 11M 22 0.00 0.00 SOFTBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH player backpack 15 0.00 0.00 EACH portable pitching screen 1 0.00 0.00 UNIFORMS SWIMMING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Meet Manager 6.0 upgrade from 4.0 CD 0.00 0.00 EACH Team Manager 8.0 upgrade from 7.0 CD 0.00 0.00 EACH CTS Dolphin Wireless INTERFACE 0.00 0.00 UNIFORMS TENNIS QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS TRACK AND FIELD QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Women's Pink 1K discus,#3805, Lady Champion, 80% rim weight, 2 0.00 0.00 EACH H.S. Aluminum Rocker Hurdle, #2452 (unassembled) 10 0.00 0.00 UNIFORMS EACH Nike Tempo Boy Short #603642 Navy w/ White 10(S) 6(M) 4(L) 20 0.00 0.00 EACH Nike Racing Ladies #243438 Navy 6(S) 4(M) 10 0.00 0.00 Nike Airbourne Ladies Singlet#399130 White w/ Navy print 10(S) EACH 15(M) 10(L) 5(XXL) 40 0.00 0.00 Men's "Sprint" Singlet Style #TR522- red singlet w/white piping & trim EACH ("CONANT" navy letters w/white outline 24 0.00 0.00 EACH S=4, M=10, L=8, XL=2 0.00 0.00 Men's 5" Track Short Style #: TR403, Navy short, navy trim, NO print: EACH S=4, M=10, L=8, XL=2 24 0.00 0.00 VOLLEYBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Floor Marking Tape, White, 2"x 60Yd., FTAP26 6 0.00 0.00 Mizuno LR-6 Knee Pad, Black, (14Large, 4Small), [Varsity only] EACH MZ480105 18 0.00 0.00 UNIFORMS WRESTLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS Boys Wrestling Champion Gray Sweat Tops (refer to description) # S/RWIP/SG Description: Champion Gray Sweat Tops with "Conant EACH Wrestling" 21 0.00 0.00 Boys Wrestling Champion Gray Sweat Pants (refer to description) # S/RWSS/SG Description: Champion Gray Sweat Tops with "Conant Wrestling" Navy printed on front chest with "16 dash 1-21) in middle of EACH sweatshirt 21 0.00 0.00 #S/RWIP/SG match previous order Sizes: S-9, M-9, L-3 for both top EACH and pants 0.00 0.00 EACH Singlets - Match previous order Sizes: S-4, M-5, L-3, XL-1, XXL -1 14 0.00 0.00 Warmups (top and bottom) - Match Previous Order Sizes: S-4, M-5, L- EACH 3, XL -1, XXL -1 14 0.00 0.00 LACROSSE QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT Cascade CPX-R Lacrosse helmet- Black cage, Navy Blue shell, EACH Scarlet Red Chin, Scarlet Red Visor 10 0.00 0.00 EACH Cascade TPC2 Goalie Throat Guard - Black 1 0.00 0.00 EACH White NOCSAE Lacrosse Balls 240 0.00 0.00 EACH Brine King Superlight Goalie Chest Protector - Medium 1 0.00 0.00 EACH 300' Sidewall String Spool 1 0.00 0.00 EACH Warrior Mens End Cap for Lacrosse Sticks 10 0.00 0.00 EACH UA Strategy Protective Arm Guards 10 0.00 0.00 EACH Girls Lacrosse below 0.00 0.00 EACH Champion NOCSAE YELLOW lacrosse balls 360 0.00 0.00 EACH Brine 2 tone Reversable Practice Jerseys 24 0.00 0.00 EACH 12 LRG, 12 XLG NVY/WHT 0.00 0.00 UNIFORMS EACH Brine Seeker Gogles 24 0.00 0.00 EACH Girls Varisty Game Jerseys 30 0.00 0.00 WATER POLO QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH 7' deck storage bench 2 0.00 0.00 EACH Kap7 Weight belt (KAP7 vendor $29.95) 10 0.00 0.00 UNIFORMS PHYSICAL EDUCATION QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT CHEERLEADING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS ALL ADD-ON ENTRIES MUST INCLUDE SPECIFIC COLOR, SIZES AND EMBROIDERY/SCREENING IF APPLICABLE. PLEASE DO SCHAUMBURG NOT LIST A VENDOR OR WEBSITE IN THE DESCRIPTION BADMINTON QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT #FTAP16 1"x60yd Yellow Floor Marking Tape (BSN EACH manufactuer) 8 0.00 0.00 UNIFORMS BASEBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS 2015 Nike Catalog. Model #632234 - Throwback Jersey 1.5. Sublimated V-Neck Pullover Baseball Jersey. QTY: 8 Small 20 Medium 15 Large 5 XL 2 2XL. Cardinal Color with Athletic EACH Gold text/number/accents 50 0.00 0.00 BASKETBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT KBA Super Tuff Team/Mascot Racks (15-ball EACH rack)…Black with custom Saxon Logo in Gold 1 0.00 0.00 UNIFORMS BOWLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Brunswick bowling tape 100 piece roll 3/4" white textured tape 1 0.00 0.00 EACH Brunswick bowling tape 100 piece roll 3/4" black smooth tape 1 0.00 0.00 EACH defense skin protecting tape 1 0.00 0.00 EACH Brunswick Power slide 3 0.00 0.00 EACH robby revs 2 Left hand (sm) 1 0.00 0.00 EACH robby revs 2 Right hand (med) 2 0.00 0.00 EACH Storm Xtra clean all purpose cleaner 1 0.00 0.00 EACH Ebonite Xtra skin 2 0.00 0.00 UNIFORMS GYMNASTICS QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT 5x10X1.5” “sting mat”,aes6583, The athletic equipment EACH source 2 0.00 0.00 AAI B-069 Pad for uneven bars (protection from stomach EACH whip) 1 0.00 0.00 UNIFORMS si-104 , cardinal red, yellow, black uniform-gk, The EACH Athletic Equip Source; (2 xl, 6L, 10M, 6SM) 24 0.00 0.00 Turn Gymnastics Custom Senior Sublimated Singlet, EACH cardinal red, yellow (gold), black (2xl, 6L, 10m, 6sm) 24 0.00 0.00 GK Elite sports wear, 6502 A01, consult for color and EACH fabric description, 3 AS, 6 AM, 5AL, 1ALX 15 0.00 0.00 SOCCER QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Mini Disc Cone Kit Vendor: Kwik goal Product No: 6A15 5 0.00 0.00 EACH Deluxe Speed Rings Kwik Goal Product No: 16B1606 3 0.00 0.00 EACH Agility Ladder Kwik Goal Product# 16A601 4 0.00 0.00 EACH Finger Grip Hand Pump Kwik Goal Product # 1A722 4 0.00 0.00 Adjustable Captain Arm Band Kwik Goal Product # 19B4 EACH Black 4 0.00 0.00 UNIFORMS SOFTBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT Schutt Strike Zone Home Plate Standard Version (BSN EACH #B45-1058741) 3 0.00 0.00 Diamond Ball Bucket. Black Bucket w/ red lid (BSN #B45- EACH 1404809) 2 0.00 0.00 Jugs T (Jugs Equipment: 14"x11" 1/4" thick steel base, Adjustment height 23" to 46", flexible top, with grip-n-go EACH handle on base) 4 0.00 0.00 TCB Training Balls 3.2" diameter weight 425 grams (BSN EACH #B45-1371400) 12 0.00 0.00 UNIFORMS SWIMMING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS TENNIS QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS TRACK AND FIELD QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT G49048 Runway Surface 10MM x 48 inch (30 Feet Long) EACH Catalog: First to the Finish 1 0.00 0.00 The adjustable speed ladder Catalog Everything Track EACH and Field Item # 6465 2 0.00 0.00 VibraRoll (Foam Roller) Catalog: Everything Track and EACH Field Item # 2059) 1 0.00 0.00 PB Elite Foam Rollers 6'' Round 3' Long (Catalog: EACH Everything Track and Field Item # 2066) 2 0.00 0.00 PB Elite Foam Rollers 6" Half Round 3' Long (Catalog: EACH Everything Track and Field Item # 2069) 2 0.00 0.00 UNIFORMS VOLLEYBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS WRESTLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Suples Greco Roman Throwing Dummy (medium) 1 0.00 0.00 UNIFORMS EACH Cliff Keen Custom Team Compression Band Singlet 20 0.00 0.00 EACH Nike Full Zip Warm-up Jacket (embroidered) Gray 20 0.00 0.00 LACROSSE QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS Nike Dodge Racerback Jersey-Solid Body White, Swoosh Cardinal, Arm and Neck Hole Binding Black, Schaumburg Across the Chest and Numbers Front and Back with Bureau Font-Cardinal w/Team Bright Gold Trim, Logo Upper Back (#578434-100) (4 XS, 6 S, 8 M, 5 L, 2 EACH XL) 25 0.00 0.00

Nike Dodge Racerback Jersey-Solid Body Cardinal, Swoosh Gold, Arm and Neck Hole Binding Black, Schaumburg Across the Chest and Numbers Front and Back with Bureau Font-Black w/Team Bright Gold EACH Trim, Logo Upper Back (#578434-100) (4 XS, 6 S, 8 M, 5 L, 2 XL) 25 0.00 0.00 Nike Dodge Lite Short-Solid Body Black, Cardinal Trim, Screened EACH Logo Front Right Leg (#578437) (4 XS, 6 S, 8 M, 5 L, 2 XL) 25 0.00 0.00 WATER POLO QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT KAP7 Women Balls- IHSA Offical Water Polo Ball: Item # KAP7 NFHS Balls - Turbo ([email protected]; EACH [email protected]) 8 0.00 0.00 Water Polo Official Score Book: Sprint Aquatics Item # 765- US Water Polo Scorebook EACH ([email protected]) 1 0.00 0.00 EACH Cap Ring (Girls) 2 0.00 0.00 EACH KAP7 NFHS Balls (Men's) 12 0.00 0.00 EACH KAP7 1KG Trainer Ball 4 0.00 0.00 EACH Sniper Net (Red) 2 0.00 0.00 UNIFORMS PHYSICAL EDUCATION QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT CHEERLEADING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS ALL ADD-ON ENTRIES MUST INCLUDE SPECIFIC COLOR, SIZES HOFFMAN AND EMBROIDERY/SCREENING IF APPLICABLE. PLEASE DO ESTATES NOT LIST A VENDOR OR WEBSITE IN THE DESCRIPTION BADMINTON QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS BASEBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH T3 Batting Tee 3 0.00 0.00 UNIFORMS BASKETBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT 0.00 UNIFORMS BOWLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS GYMNASTICS QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS SOCCER QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS SOFTBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT Wilson Promotion Fastpitch Chest Protector (Adult 16.5) - EACH Royal blue 1 0.00 0.00 EACH Wilson Shock FX 2.0 Catcher's Helmet (S-M) - Royal blue 1 0.00 0.00 EACH Wilson Promotion Fastpitch Leg Guards (Adult 16) - Royal blue 1 0.00 0.00 EACH Schutt Deluxe Hanging Bat Portfolio 2 0.00 0.00 EACH Easton Thunderstick (Youth T11 30", 26oz) 1 0.00 0.00 EACH G tee Batting Tee 1 0.00 0.00 EACH Schutt Deluxe Hanging Helmet Bag 1 0.00 0.00 BOWNET Pitch Thru Screen for Softball with 7x7 frame (BowSC-R EACH Combo) 1 0.00 0.00 EACH McGregor Enduro Anchor Plug 4 0.00 0.00 Z5 Two Tone Fastpitch Batting Helmet (Junior Size) - pre-drilled for EACH mask - Royal/Silver 8 0.00 0.00 EACH Easton Softball Facemask (Medium) 8 0.00 0.00 UNIFORMS SWIMMING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS TENNIS QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS EACH Nike Men's Game Day Polo - Orange w/Embroidery 15 0.00 0.00 EACH Nike Men's 3 Pocket Short - Royal Blue w/Hawk logo screen 15 0.00 0.00 TRACK AND FIELD QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH 1/8" Pyramid Spikes 1000 0.00 0.00 EACH 1/4" Pyramid Spikes 1000 0.00 0.00 UNIFORMS Women's Nike Enforcer warm-up top (#621954) w/left chest EACH embroidery - sizes TBD 50 0.00 0.00 Women's Nike Enforcer warm-up pant (#621955) (unlettered) - sizes EACH TBD 50 0.00 0.00 VOLLEYBALL QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS WRESTLING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS LACROSSE QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT EACH Fold up goal ("Rage Cage") 1 0.00 0.00 EACH Women's Lacrosse Goggles - STX 4Sight 15 0.00 0.00 EACH Women's Lacrosse Goggles - STX 4Sight PRO 10 0.00 0.00 EACH Women's Goalie Chest Protector - STX Sultra (large) 2 0.00 0.00 EACH Women's Goalie Pants (Brine - size TBD) 2 0.00 0.00 EACH Lacrosse Backstop (LC1008) 1 0.00 0.00 EACH Lacrosse Goalie Bag - STX Challenger 42" 2 0.00 0.00 UNIFORMS WATER POLO QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS PHYSICAL EDUCATION QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT CHEERLEADING QUANTITY UNIT PRICE EXTENDED PRICE EQUIPMENT UNIFORMS EACH MotionFLEX Bodyliner - Female (sizes TBD) 26 0.00 0.00 EACH MotionFLEX Skirt - Female (sizes TBD) 26 0.00 0.00 EACH MotionFLEX Tops - Male (sizes TBD) 6 0.00 0.00 EACH MotionFLEX Pants - Male (sizes TBD) 6 0.00 0.00 INSTRUCTIONS TO BIDDERS

1. GENERAL

A. Bid shall be submitted in an envelope properly marked with the title of the bid, date, and time of opening. B. Seal and deliver to the Business Office on or before the time scheduled for the opening. C. All bids shall be made on this form. D. Unsigned or late bids will not be considered. E. Township High School District 211 is not subject to Federal Excise Tax or Illinois Retailers Occupational Tax. F. Prices quoted shall include all charges for packing, transportation, and delivery to the School Building or District Office as designated on the bid. G. Correspondence shall be addressed to the Controller/Treasurer. H. Bids are available for inspection in the Business Office by appointment after the award of orders. I. Oral, telephonic, telegraphic, or facsimile transmitted bids will not be accepted. The use of District transmission equipment by Bidders is prohibited.

2. ERRORS AND OMISSIONS

All proposals shall be submitted with each space properly completed. The special attention of Bidders is directed to the policy that no claim for relief because of errors or omissions in the bidding will be considered, and Bidders will be held strictly to the proposals as submitted. Should a Bidder find any discrepancies in, or omission from, any of the documents, or be in doubt as to its meanings, they shall advise the Controller/Treasurer who will issue the necessary clarifications to all prospective Bidders by means of addenda.

3. FIRM BID

All bids will be considered to be firm for a period of ninety (90) days from the date established for the opening of bids.

4. WITHDRAWAL OF BIDS

Bids may be withdrawn by letter, FAX, or in person prior to the time and date established for the opening of bids.

5. INVESTIGATION OF BIDDERS

A. The Business Office will make such investigation as is necessary to determine the ability of the Bidder to fulfill bid requirements. If requested, the bidder shall be prepared to show completed installations of equipment, types of service, or supplies similar to those included in this bid. B. The Board of Education reserves the right to reject any bid if it is determined that the Bidder is not properly qualified to carry out the obligations of the Contract.

6. RESERVATION OF RIGHTS BY THE DISTRICT

The Board of Education reserves the right to reject any and all bids, to waive irregularities, and to accept the lowest responsible Bidder, considering conformity with specifications, terms of delivery, quality, and serviceability. All items shall be new unless otherwise specified. By submitting a bid, Bidders agree to mandatory binding arbitration on all bid disputes.

7. COMPLIANCE WITH LEGISLATION

A. It shall be mandatory upon the Contractor(s) to whom a contract for public works is awarded and upon any subcontractor thereof to pay all laborers, workmen, and mechanics employed by them not less than the general prevailing rate of wages in the locality for each craft or type of workmen or mechanic needed to perform such work and the general prevailing rate for legal holiday and overtime work as ascertained by the Department of Labor (copy attached). Bidders are required to increase wages as necessary during the term of this contract so as to keep current with prevailing wage rates. No changes will be allowed in the amount of this contract as additional compensation for such changes. While participating on public works projects, the contractor and each sub-contractor must submit (monthly) a certified payroll to the District in accordance with the Prevailing Wage Act.

B. It shall be mandatory that the Contractor will not discriminate against any employee or applicant for employment upon any grounds prohibited by the Human Rights Act (775ILCS 5/1-101) and further that the Contractor will comply with all provisions of the Human Rights Act including, but not limited to, rules and regulations of the Illinois Human Rights Commission.

8. SIGNATURE CONSTITUTES ACCEPTANCE

The signing of these bid forms shall be construed as acceptance of all provisions contained herein.

9. CONTRACTS The successful Bidder will be required to enter into a contract incorporating the terms and conditions of this bid.

10. COMPLIANCE WITH LEGISLATION

During the performance of this Contract (whether or not Federal funds are involved) the Contractor agrees as follows:

A. The Contractor will not discriminate against any employee or applicant for employment because of age, race, creed, color, sex, national origin, or disability. The Contractor will take affirmative action to ensure that applicants are employed, and that employees are treated equally during employment, without regard to their age, race, creed, color, sex, national origin, or disability. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause.

B. The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, sex, or national origin.

C. The Contractor will furnish all information and reports required by Executive Order No. 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders.

D. In the event of the Contractor’s noncompliance with the nondiscrimination clauses of this Contract or with any of such rules, regulations, or orders, this Contract may be cancelled, terminated, or suspended in whole or in part, and the Contractor may be declared ineligible for further Government contracts or Federally assisted construction contracts, in accordance with the procedures authorized in Executive Order of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order No. 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by Law.

E. The Contractor shall include the provisions of paragraphs A through D in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Sec. 204 of Executive Order No. 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor shall take such action with respect to any subcontractor or purchase order as the contracting agency may direct as a means of enforcing such provisions, including sanctions for noncompliance, provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the contracting agency, the Contractor may request the United States to enter into such litigation to protect the interest of the United States.

F. The bidder is directed that all applicable state laws, municipal ordinances, district policies, and the rules and regulations of all authorities having jurisdiction over any aspect of the herein described project shall apply to the contract throughout, and will be deemed to be included in the contract the same as though herein written in full; provided that municipal ordinances, policies, practices and other municipal regulations that create a conflict with the bidding requirements of the Illinois School Code are not applicable.

11. COMPLETION DELIVERY TIME

If delivery time will exceed thirty (30) days after receipt of a purchase order, state the delivery time by the respective items in the “Description” column. All prices must be quoted F.O.B. DESTINATION. Shipments shall become property of consignee after delivery and acceptance. Regardless of statements to the contrary, payment terms will begin no sooner than the date of delivery of goods.

12. EVALUATIONS

The Board of Education reserves the right to reject any and all bids, to waive any technicalities in the bidding, and to award each item to different Bidders or all items to a single Bidder unless otherwise noted on bid request, and to determine whether in the opinion of the Board of Education: (1) an equal or alternate is a satisfactory substitute, (2) a Bidder is not a responsible Bidder and should be disregarded, and, (3) what exceptions or deviations from written specifications will be accepted. The Board of Education will authorize the release of purchase orders upon acceptance of bids. In the event of pricing errors, the unit cost(s) listed will prevail and be considered accurate.

13. EXAMINATION OF DOCUMENTS AND SITE

Before submitting a proposal for work on any project, each Bidder shall carefully examine the project site and the Contract documents, fully inform itself of existing conditions and limitations of the project sites, rely entirely upon its own judgment in making its proposal, and include in its proposal all sums sufficient for it to provide all work required by the Contract documents. After opening of bids, no additional allowance will be made for changes in project scope and/or price due to work which would have been apparent by examination of the documents and sites. By submitting its proposal, each Bidder shall be held to represent that it has made the examination in complete detail and has determined beyond doubt that the documents and existing conditions are sufficient, adequate, and satisfactory for its completion of the work. A Bidder may visit the project sites during the hours of 8:00 A.M. to 4:00 P.M. on weekdays, Monday through Friday. The site location(s) is (are) at building(s) A, P, F, C, S, H (see Delivery Points section for addresses).

14. PERFORMANCE/LABOR AND MATERIAL PAYMENT BONDS (construction projects ONLY)

Within ten (10) days of the date of the Notice of Award, the successful Contractor shall enter into a formal Contract with the Board of Education and shall provide a Performance Bond and a Labor and Material Payment Bond, each in the full amount of the Contract. The Bonds shall be in accordance with A.I.A. Documents A311. The Contractor shall pay the cost of premiums for said bonds. The Bonds shall be signed and sealed by an authorized representative of the Bonding Company and authorized officer or representative of the Contractor, and a certificate of the authority of those signing the Bonds, if not officers, shall be attached thereto.

The Performance Bond and the Labor and Material Payment Bond shall guarantee the performance of the duties placed on the Contractor by the prevailing Wage Act, as well as all other duties undertaken by it pursuant to the Contract with the Board of Education, and shall indemnify the Board of Education from any liability or loss resulting to the Board of Education from any failure of the Contractor fully to perform each or all of said duties.

The Performance Bond and the Labor and Material Bond herein provided shall be placed with a Surety Company or companies having a policyholders’ rating not lower than “A” and a financial rating not lower than “AAA” in Best’s Insurance Guide (current edition). Company must be licensed in the State of Illinois and shall show evidence of same.

15. BID SECURITY (construction projects ONLY)

A Bid Bond or Certified Check made payable to Township High School District 211, Cook County, Illinois, in the amount of 10 percent (10%) of the proposal shall accompany each bid as a guarantee that the Bidder, if awarded the Contract, will furnish the required Performance and Labor and Material Payment Bonds, execute the Contract, and proceed with the work. Upon failure to do so, the Contractor shall forfeit the Check or amount of Bid Bonds as liquidated damages. No mistakes or errors on the part of the Bidder shall excuse the Bidder or entitle it to a return of the Check or Bid Bond. No Bidder may withdraw its bid for a period of 60 days after the date of opening thereof.

The Bid Bonds or Checks will, with the exception of those of the three lowest bidders, be returned seven (7) days after the opening of bids, and the remaining Checks or Bid Bonds will be returned when the Contract is executed and Bond provided.

16. DELIVERY POINTS

Deliveries shall be made to the following addresses when “specific” locations are indicated in the bid specifications. The delivery points may be indicated by the school names or by the alphabetic code listed next to each of the addresses listed below:

A Township High School District 211 C James B. Conant High School Administration Center 700 E. Cougar Trail 1750 South Roselle Road Hoffman Estates, Illinois 60169-3659 Palatine, Illinois 60067-7336 847-755-3600 847-755-6600

P Palatine High School S Schaumburg High School 1111 N. Rohlwing Road 1100 W. Schaumburg Road Palatine, Illinois 60074-3777 Schaumburg, Illinois 60194-4150 847-755-1600 847-755-4600

F William Fremd High School H Hoffman Estates High School 1000 S. Quentin Road 1100 W. Higgins Road Palatine, Illinois 60067-7018 Hoffman Estates, Illinois 60169-4050 847-755-2600 847-755-5600

17. INSURANCE (construction and service contracts ONLY)

The Contractor shall provide and maintain insurance in the amounts outlined below with companies acceptable to the School District:

A. Worker's Compensation Insurance:

Coverage A — Illinois Statutory Limits Coverage B — Employer’s Liability $500,000 Limit

B. Automobile Liability Insurance: $1,000,000 combined single limit per occurrence for bodily injury and property damage and include coverage for all owned, non-owned, and hired automobiles.

C. Commercial General Liability Insurance shall provide the following limits:

$1,000,000 each occurrence $2,000,000 General Aggregate $2,000,000 Completed Operations Aggregate $1,000,000 Personal Injury

This policy shall include the following coverages:

A. Premises/Operations D. Contractual Liability – Blanket B. Independent Contractors E. Broad Form Property Damage C. Products/Completed Operations F. Personal Injury – Offenses A, B, C, – exclusion C deleted

Contractual Liability Coverage, including the “Indemnification of School District and Architect” (hold harmless agreement), must be fully insured under this policy for the liability limits set forth above. In addition, Care, Custody and Control, and XCU exclusions shall be removed from all policies under this Contract and suitable coverage provided subject to the approval of the School District’s insurance counselor.

The Contractor is responsible for all claims arising out of sales of vended product on the premises and injury and/or death caused by the vendor’s delivery vehicles on and immediately adjacent to the premises.

D. Umbrella Liability Insurance: It is required that an umbrella policy be written for a minimum of $2,000,000 for bodily injury and property damage. This umbrella policy would be in excess of the limits of the primary policy outlined above.

All such insurance shall not be cancellable without thirty (30) days prior written notice being given to the School District. All insurance shall indicate that it is primary and any material change shall cause notice to District 211 thirty (30) days prior to the change.

With respect to the insurance required herein, the Contractor shall provide such insurance naming the School District, the Board of Education and its members individually, and its employees and agents as “additional named insured.” The Contractor shall also purchase and maintain such insurance as will protect the School District from and against all claims, damages, loss, and expenses, including attorney’s fees arising out of or resulting from the performance of the work, provided that any such claim, damage, loss, or expense (1) is attributable to bodily injury to or destruction of tangible property (other than the work itself), including the loss of use resulting therefrom, and (2) is caused in whole or in part by a negligent act or omission of the Contractor, subcontractor, anyone directly or indirectly employed by any of them, or anyone for whose acts they may be liable, regardless of whether or not it is caused in part by a party to whom insurance is afforded pursuant to this paragraph.

It is MANDATORY within ten (10) days after the bid award that Certificate(s) of Insurance shall be submitted to the School District 211 Controller and Treasurer and the School District’s insurance consultant: Mr. Michael D. Nugent, Nugent Consulting Group, 2409 Peachtree Lane, Northbrook, IL 60062.

18. TOTAL PRICE FOR ALL ITEMS BID

A total bid dollar amount, regardless of whether or not you are bidding all items, MUST be entered in the appropriate section of the Bid Form before signing and submitting your bid.

19. HOLD HARMLESS AND INDEMNIFICATION

The Contractor shall assume all liability for, and shall protect, defend, indemnify, and hold harmless the Board of Education and its members individually, their officers, employees, servants, and agents from and against all claims, actions, suits, judgments, costs, losses, expenses, and liabilities of whatsoever kind or nature including reasonable legal fees incurred by owner arising out of:

A. Any infringement (actual or claimed) of any patents, copyrights, or trade names by reason of any work performed or to be performed by the Contractor under this Contract or by reason of anything to be supplied by the Contractor pursuant to this Contract. B. Bodily injury, including death, to any person or persons (including Contractor's officers, employees, agents, and servants) or damage to or destruction of any property, including the loss of use thereof:

— Caused in whole or in part by any act, error, or omissions by the Contractor or any subcontractor or anyone directly or indirectly employed by any of them regardless of whether or not it is caused in part by a party to be indemnified hereunder.

— Arising directly or indirectly out of the presence of any person in or about any part of the project size or the streets, sidewalks, and property adjacent thereto.

— Arising directly or indirectly out of the use, misuse, or failure of any machinery or equipment used directly or indirectly in the performance of this Contract.

20. LATE BIDS

Bids received after the time specified on the Invitation to Bid will not be considered. The method of transmittal of the bid proposal is at the Bidder’s risk of untimely receipt by the School District. The use of District equipment for transmission of bids is prohibited.

21. RECYCLED PRODUCTS

District 211 supports national and local efforts for recycling. Bidders are encouraged to offer recycled supplies and materials as bid alternatives. Notations are to be included as to percentage of recycled products in each item.

22. CERTIFICATIONS A. Drug-Free Workplace Applicable only to companies with 25 or more employees. The Vendor shall hereby certify, pursuant to section 3 of the Illinois Drug-Free Workplace Act (30 ILCS 580/3), that the Bidder shall provide a drug-free workplace for all employees engaged in the performance of work under the contract by complying with the requirements of the Illinois Drug-Free Workplace Act and, further certifies, that the Bidder is not ineligible for award of this contract by reason of debarment for a violation of the Illinois Drug- Free Workplace Act.

B. Bid-Rigging The Bidder hereby certifies that the Bidder is not barred from bidding on this contract as a result of a violation of either the bid-rigging or bid-rotating provisions of Article 33E of the Criminal Code of 1961, as amended.

C. Prevailing Wages It shall be mandatory upon the Contractor(s) to whom a contract for public works is awarded and upon any subcontractor thereof to pay all laborers, workmen, and mechanics employed by them not less than the general prevailing rate of wages in the locality for each craft or type of workmen or mechanic needed to perform such work, and the general prevailing rate for legal holiday and overtime work as ascertained by the Department of Labor (copy attached). Bidders are required to increase wages as necessary during the term of this contract so as to keep current with prevailing wage rates. Current wage rates are available from the Department of Labor (www.dol.gov). Weekly certified payrolls are required from prime and subcontractors. They may be submitted with each pay request. No changes will be allowed in the amount of this contract as additional compensation for such changes.

D. Background Checks All contractors or individual vendor representative(s) who have contact with students or perform work in student areas when students are likely to be present need to have a sex offender background check performed before they may work in any District 211 building. By submitting a bid, the vendor agrees that its employees may be checked by the District prior to working on District property.

E. Sexual Harassment Clause Each Bidder must certify that it has complied with the requirements of Section 2-105 of the Illinois Human Rights Act (Public Act 87-1257), effective July 1, 1993, with respect to sexual harassment policies. The terms of that law, as applicable, are hereby incorporated into this contract.

F. Non-Discrimination Clause The Contractor will not discriminate against any employee or applicant for employment because of age, race creed, color, sex, national origin, or disability. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post, in conspicuous places available to employees and applicants for employment, notices to be provided setting forth the provisions of the non-discrimination clause. The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, sex, or national origin. The Contractor will furnish all information and reports required by Executive Order No. 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. In the event of the Contractor’s non-compliance with the non-discrimination clauses of this Contract or with any of such rules, regulations, or orders, this Contract may be cancelled, terminated, or suspended in whole or in part, and the Contractor may be declared ineligible for further Government contracts or federally- assisted construction contracts, in accordance with the procedures authorized in Executive Order of September 24, 1965, and such other sanctions may be imposed and remedies revoked as provided in Executive Order No. 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. The Contractor shall include the provisions of Paragraph A through D in every subcontract or purchase order unless exempted by the rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order No. 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor shall take such action with respect to any subcontractor or purchase order as the contracting agency may direct as a means of enforcing such provisions, including sanctions for non-compliance, provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a sub-contractor or vendor as a result of such direction by the contracting agency, the Contractor may request the United States to enter into such litigation to protect the best interest of the United States. The Bidder is directed that all applicable state laws, municipal ordinances, district policies, and the rules and regulations of all authorities having jurisdiction over any aspect of the herein described project shall apply to the Contract throughout, and will be deemed to be included in the Contract the same as though herein written in full; provided that municipal ordinances, policies, practices, and other municipal regulations that create a conflict with the bidding requirements of the Illinois School Code are not applicable.

G. Non-Collusion Affidavit The undersigned Bidder or Agent, being duly sworn, on oath, says that he has not, or has any other member, representative, or agent of the firm, company, corporation, or partnership represented by him, entered into any combination, collusion, or agreement with any person relative to the bid price to be bid by anyone at such letting, nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without agreement, understanding, or combination with any other person in reference to such bidding. He further says that no persons, firms, or corporation has, have, or will receive directly, any rebate, fee, gift, commission, or thing of value on account of such sale.

H. MBE/WBE/DBE Status Please check one. This firm is a: __ Minority Business Enterprise (MBE) – a firm that is at least 51% owned, managed, and controlled by a minority. __ Women’s’ Business Enterprise (WBE) – a firm that is at least 51% owned, managed, and controlled by a woman. __ Disadvantaged Enterprise (DBE) – a firm that is at least 51% owned, managed, and controlled by a person with a disability. __ This firm is not a MBE, WBE, or DBE.

Please attach copies of MBE, WBE, and DBE certifications.

NOTE: The Board of Education states that it is in compliance with all applicable laws.

I have examined the specifications and instructions included herein and agree, provided I am awarded a contract within 90 days of the bid due date, to provide the specified items and/or services or work as described in the specifications and the instructions for the sum shown in accordance with the terms stated herein. All deviations from specifications and terms are in writing and attached hereto. Cook County Prevailing Wage for July 2015 8

Cook County Prevailing Wage for July 2015

(See explanation of column headings at bottom of wages)

Trade Name RG TYP C Base FRMAN M-F>8 OSA OSH H/W Pensn Vac Trng ======ASBESTOS ABT-GEN ALL 39.400 39.950 1.5 1.5 2.0 13.98 10.72 0.000 0.500 ASBESTOS ABT-MEC BLD 36.340 38.840 1.5 1.5 2.0 11.47 10.96 0.000 0.720 BOILERMAKER BLD 47.070 51.300 2.0 2.0 2.0 6.970 18.13 0.000 0.400 BRICK MASON BLD 43.780 48.160 1.5 1.5 2.0 10.05 14.43 0.000 1.030 CARPENTER ALL 44.350 46.350 1.5 1.5 2.0 11.79 16.39 0.000 0.630 CEMENT MASON ALL 43.750 45.750 2.0 1.5 2.0 13.05 14.45 0.000 0.480 CERAMIC TILE FNSHER BLD 36.810 0.000 1.5 1.5 2.0 10.55 9.230 0.000 0.770 COMM. ELECT. BLD 40.000 42.800 1.5 1.5 2.0 8.670 12.57 1.100 0.750 ELECTRIC PWR EQMT OP ALL 46.100 51.100 1.5 1.5 2.0 10.76 14.87 0.000 0.460 ELECTRIC PWR GRNDMAN ALL 37.050 52.500 1.5 2.0 2.0 8.630 12.28 0.000 0.370 ELECTRIC PWR LINEMAN ALL 47.500 52.500 1.5 2.0 1.5 11.06 15.75 0.000 0.480 ELECTRICIAN ALL 45.000 48.000 1.5 1.5 2.0 13.83 15.27 0.000 1.000 ELEVATOR CONSTRUCTOR BLD 50.800 57.150 2.0 2.0 2.0 13.57 14.21 4.060 0.600 FENCE ERECTOR ALL 37.340 39.340 1.5 1.5 2.0 13.05 12.06 0.000 0.300 GLAZIER BLD 40.500 42.000 1.5 2.0 2.0 13.14 16.99 0.000 0.940 HT/FROST INSULATOR BLD 48.450 50.950 1.5 1.5 2.0 11.47 12.16 0.000 0.720 IRON WORKER ALL 44.200 46.200 2.0 2.0 2.0 13.65 21.14 0.000 0.350 LABORER ALL 39.200 39.950 1.5 1.5 2.0 13.98 10.72 0.000 0.500 LATHER ALL 44.350 46.350 1.5 1.5 2.0 13.29 16.39 0.000 0.630 MACHINIST BLD 45.350 47.850 1.5 1.5 2.0 7.260 8.950 1.850 0.000 MARBLE FINISHERS ALL 32.400 34.320 1.5 1.5 2.0 10.05 13.75 0.000 0.620 MARBLE MASON BLD 43.030 47.330 1.5 1.5 2.0 10.05 14.10 0.000 0.780 MATERIAL TESTER I ALL 29.200 0.000 1.5 1.5 2.0 13.98 10.72 0.000 0.500 MATERIALS TESTER II ALL 34.200 0.000 1.5 1.5 2.0 13.98 10.72 0.000 0.500 MILLWRIGHT ALL 44.350 46.350 1.5 1.5 2.0 13.29 16.39 0.000 0.630 OPERATING ENGINEER BLD 1 48.100 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 2 46.800 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 3 44.250 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 4 42.500 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 5 51.850 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 6 49.100 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER BLD 7 51.100 52.100 2.0 2.0 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER FLT 1 53.600 53.600 1.5 1.5 2.0 17.10 11.80 1.900 1.250 OPERATING ENGINEER FLT 2 52.100 53.600 1.5 1.5 2.0 17.10 11.05 1.900 1.250 OPERATING ENGINEER FLT 3 46.400 53.600 1.5 1.5 2.0 17.10 11.80 1.900 1.250 OPERATING ENGINEER FLT 4 38.550 53.600 1.5 1.5 2.0 17.10 11.80 1.900 1.250 OPERATING ENGINEER FLT 5 55.100 53.600 1.5 1.5 2.0 17.10 11.80 1.900 1.250 OPERATING ENGINEER FLT 6 35.000 35.000 1.5 1.5 2.0 16.60 11.05 1.900 1.250 OPERATING ENGINEER HWY 1 46.300 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 2 45.750 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 3 43.700 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 4 42.300 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 5 41.100 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 6 49.300 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 OPERATING ENGINEER HWY 7 47.300 50.300 1.5 1.5 2.0 17.55 12.65 1.900 1.250 ORNAMNTL IRON WORKER ALL 45.000 47.500 2.0 2.0 2.0 13.55 17.94 0.000 0.650 PAINTER ALL 41.750 46.500 1.5 1.5 1.5 11.50 11.10 0.000 0.770 PAINTER SIGNS BLD 33.920 38.090 1.5 1.5 1.5 2.600 2.710 0.000 0.000 PILEDRIVER ALL 44.350 46.350 1.5 1.5 2.0 13.29 16.39 0.000 0.630 PIPEFITTER BLD 46.000 49.000 1.5 1.5 2.0 9.000 15.85 0.000 1.780 PLASTERER BLD 43.430 46.040 1.5 1.5 2.0 13.05 14.43 0.000 1.020 PLUMBER BLD 46.650 48.650 1.5 1.5 2.0 13.18 11.46 0.000 0.880 ROOFER BLD 41.000 44.000 1.5 1.5 2.0 8.280 10.54 0.000 0.530 SHEETMETAL WORKER BLD 42.230 45.610 1.5 1.5 2.0 10.53 20.68 0.000 0.720 SIGN HANGER BLD 31.310 33.810 1.5 1.5 2.0 4.850 3.280 0.000 0.000 http://www.illinois.gov/idol/Laws-Rules/CONMED/Rates/2015/july/COOK9999.htm 8/6/2015 Cook County Prevailing Wage for July 2015 8

SPRINKLER FITTER BLD 49.200 51.200 1.5 1.5 2.0 11.75 9.650 0.000 0.550 STEEL ERECTOR ALL 42.070 44.070 2.0 2.0 2.0 13.45 19.59 0.000 0.350 STONE MASON BLD 43.780 48.160 1.5 1.5 2.0 10.05 14.43 0.000 1.030 SURVEY WORKER -> NOT IN EFFECT ALL 37.000 37.750 1.5 1.5 2.0 12.97 9.9 TERRAZZO FINISHER BLD 38.040 0.000 1.5 1.5 2.0 10.55 11.22 0.000 0.720 TERRAZZO MASON BLD 41.880 44.880 1.5 1.5 2.0 10.55 12.51 0.000 0.940 TILE MASON BLD 43.840 47.840 1.5 1.5 2.0 10.55 11.40 0.000 0.990 TRAFFIC SAFETY WRKR HWY 32.750 34.350 1.5 1.5 2.0 6.550 6.450 0.000 0.500 TRUCK DRIVER E ALL 1 35.480 35.680 1.5 1.5 2.0 8.350 10.50 0.000 0.150 TRUCK DRIVER E ALL 2 34.100 34.500 1.5 1.5 2.0 8.150 8.500 0.000 0.150 TRUCK DRIVER E ALL 3 34.300 34.500 1.5 1.5 2.0 8.150 8.500 0.000 0.150 TRUCK DRIVER E ALL 4 34.500 34.500 1.5 1.5 2.0 8.150 8.500 0.000 0.150 TRUCK DRIVER W ALL 1 35.600 35.800 1.5 1.5 1.5 8.250 9.140 0.000 0.150 TRUCK DRIVER W ALL 2 32.700 33.100 1.5 1.5 2.0 6.500 4.350 0.000 0.000 TRUCK DRIVER W ALL 3 32.900 33.100 1.5 1.5 2.0 6.500 4.350 0.000 0.000 TRUCK DRIVER W ALL 4 33.100 33.100 1.5 1.5 2.0 6.500 4.350 0.000 0.000 TUCKPOINTER BLD 43.800 44.800 1.5 1.5 2.0 8.280 13.49 0.000 0.670

Legend: RG (Region) TYP (Trade Type - All,Highway,Building,Floating,Oil & Chip,Rivers) C (Class) Base (Base Wage Rate) FRMAN (Foreman Rate) M-F>8 (OT required for any hour greater than 8 worked each day, Mon through Fri. OSA (Overtime (OT) is required for every hour worked on Saturday) OSH (Overtime is required for every hour worked on Sunday and Holidays) H/W (Health & Welfare Insurance) Pensn (Pension) Vac (Vacation) Trng (Training)

Explanations

COOK COUNTY

The following list is considered as those days for which holiday rates of wages for work performed apply: New Years Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving Day, Christmas Day and Veterans Day in some classifications/counties. Generally, any of these holidays which fall on a Sunday is celebrated on the following Monday. This then makes work performed on that Monday payable at the appropriate overtime rate for holiday pay. Common practice in a given local may alter certain days of celebration. If in doubt, please check with IDOL.

TRUCK DRIVERS (WEST) - That part of the county West of Barrington Road.

EXPLANATION OF CLASSES

ASBESTOS - GENERAL - removal of asbestos material/mold and hazardous materials from any place in a building, including mechanical systems where those mechanical systems are to be removed. This includes the removal of asbestos materials/mold and hazardous materials from ductwork or pipes in a building when the building is to be demolished at the time or at some close future date. ASBESTOS - MECHANICAL - removal of asbestos material from mechanical systems, such as pipes, ducts, and boilers, where the mechanical systems are to remain.

CERAMIC TILE FINISHER http://www.illinois.gov/idol/Laws-Rules/CONMED/Rates/2015/july/COOK9999.htm 8/6/2015 Courtesy “No Bid” Response Questionnaire

If you are not submitting a price on this bid, District 211 would like your input as to why you are not bidding. Please indicate your reason and return by Bid Due Date to:

Barbara J. Peterson, Controller and Treasurer Township High School District 211 1750 South Roselle Road Palatine, Illinois 60067-7336 (847) 755-6600

❑ 3UHYLRXVFRPPLWPHQWVWRREXV\ ❑ 7RRVPDOODMRE ❑ 7RRODUJHDMRE ❑ 2XUÀUPLVQRWVXLWHGIRUWKLVW\SHRIZRUN ❑ 'RQRWOLNHWRELGMREV ❑ &RXOGQRWVFKHGXOHVLWHH[DPLQDWLRQ ❑ &DQQRWJHWERQGLQJIRUWKLVMRE ❑ Other

Company Name

Address

City, State & Zip Code

Telephone Number

(PDLO$GGUHVV

By

Title

Date Check List For Bidders

❑  +DYH\RXFDUHIXOO\UHYLHZHGWKHVSHFLÀFDWLRQLQFOXGLQJ ´,QVWUXFWLRQVWR%LGGHUV"µ

❑  +DYH\RXSURSHUO\FRPSOHWHGDOOSRUWLRQVRIWKHELG"

❑  +DYH\RXVLJQHGWKHELG"

❑  +DYH\RXIXUQLVKHGEXVLQHVVUHIHUHQFHV LIUHTXLUHG "

❑  +DYH\RXYHULÀHG\RXUSULFHVWREHVXUH\RXKDYHQRWPDGHDQ HUURU"

❑  +DYH\RXLQGLFDWHG\RXUWRWDOSULFHIRULWHPVELGRQWKH%LG)RUP"

❑  ,V\RXUELGLQDVHDOHGHQYHORSHFOHDUO\PDUNHGDVUHTXLUHG"

❑  +DYH\RXPDGHDUUDQJHPHQWVWRVXEPLWVDPSOHVLIUHTXLUHG" Directions to G.A. McElroy Administration Center 1750 South Roselle Road • Palatine, Illinois

NW Hwy. (Route 14)  Baldwin Road Route 53 Rohlwing Road Palatine Road Quentin Road

Township High School Plum Grove Road NW Hwy. (Route 14) District 211 Roselle Road (847) 755-6600 Illinois Avenue Hicks Road Arlington Park Daniel E. Cates, Administration Race Track Center Euclid Avenue Superintendent ✖ Euclid Avenue Kirchoff Road

Algonquin Road Central Road Route 53 Ela Road (Route 62)

Central Road Wilke Road I-90 (Northwest Tollway)

Higgins Road Golf Road (Route 58) (Route 72) Woodfield Mall Meacham Road

From the North: From Chicago: • Take Route 53 south to Euclid Avenue • Take I-90 west to Roselle Road • Exit Euclid Avenue west • Exit Roselle Road north • Euclid Avenue west to Roselle Road • Administration Center is on the left side • Left turn (south) on Roselle Road (between Euclid Road and Algonquin • Administration Center is on the right side Road) (between Euclid Road and Algonquin Road)

From the South: From the West: • Take I-290 or I-355 north to Route 53 north • Take I-90 east to Route 53 north • Route 53 north to Euclid Avenue • Route 53 north to Euclid Avenue • Exit Euclid Avenue west • Exit Euclid Avenue west • Euclid Avenue west to Roselle Road • Euclid Avenue west to Roselle Road • Left turn (south) on Roselle Road • Left turn (south) on Roselle Road • Administration Center is on the right side • Administration Center is on the right side (between Euclid Road and Algonquin Road) (between Euclid Road and Algonquin Road)