004692 - Desktop Delivery Office Supplies Addendum No: 1 (Published)

004692 - Desktop delivery Office Supplies Addendum No: 1 (Published)

Notice Basic Information Estimated Contract Value (USD) $1.00 (Not shown to suppliers) Reference Number 0000188437 Issuing Organization Oakland County Owner Organization Oakland County Solicitation Type CSP - Competitive Sealed Proposal Solicitation Number 004692 Title Desktop delivery Office Supplies Source ID PU.AG.USA.1328.C6019326 Piggyback Solicitation Yes

Details Region Oakland County, Michigan Purchase Type Term: 07/01/2018 12:00 AM EDT - 06/30/2023 12:00 AM EDT Description Oakland County Purchasing is issuing a Sealed Request for Proposal (RFP) for competitive response from interested and qualified firms, bidders, to supply and deliver general office supplies to various Oakland County departments, Michigan Intergovernmental Trade Network (MITN) members, any other government entity in the United States on an "as needed" basis. This RFP includes toner and paper as part of these supplies for those entities that may not have a print management solution. The County intends to issue a single award from this RFP.

Dates Publication 04/08/2018 10:48 PM EDT Question Acceptance Deadline 04/17/2018 11:59 PM EDT Questions are submitted online No Closing Date 04/26/2018 02:00 PM EDT

Contact Information Scott Guzzy 248-858-5484 [email protected]

Buyer’s Requirements General Requirements - FOB Destination - Insurance Required - Security Badges

Award Requirements - All or None Award

Bid Submission Process Bid Submission Type Physical Bid Submission Additional Bidding Instructions Include Cost appendixes in XL format as in the RFP on a flash drive

04/26/2018 01:03 PM EDT Page 1 of 16 004692 - Desktop delivery Office Supplies Addendum No: 1 (Published)

Documents Addendum No. 1

Document Size Uploaded Date Language

004296 Appendix 3 Updated [xlsx] 29 Kb 04/19/2018 06:22 PM EDT English

004296 Appendix 8 new [xlsx] 17 Kb 04/19/2018 06:22 PM EDT English

Original Solicitation

Document Size Uploaded Date Language

004296 Sol Form [pdf] 274 Kb 04/08/2018 10:41 PM EDT English

00004296 Att B Specifications [pdf] 55 Kb 04/08/2018 10:42 PM EDT English

004296 Append 1 [xlsx] 60 Kb 04/08/2018 10:42 PM EDT English

004296 Append 6 [xlsx] 16 Kb 04/08/2018 10:42 PM EDT English

004296 Append 7 [xlsx] 38 Kb 04/08/2018 10:43 PM EDT English

004296 Append 4 [xlsx] 22 Kb 04/08/2018 10:43 PM EDT English

004296 Append 5 [xlsx] 20 Kb 04/08/2018 10:43 PM EDT English

004296 Append 2 [xlsx] 22 Kb 04/08/2018 10:43 PM EDT English

004296 Append 3 [xlsx] 25 Kb 04/08/2018 10:43 PM EDT English

04/26/2018 01:03 PM EDT Page 2 of 16 OAKLAND COUNTY EXECUTIVE L. BROOKS PATTERSON COMPLIANCE OFFICE (248) 858-0011 | [email protected] PURCHASING Sealed Request for Proposal - RFP SOLICITATION FORM

Contact Information: Buyer: Guzzy, Scott N Oakland County Purchasing Division Phone: (248)858-5484 Building 41 West - Lower Level 2100 Pontiac Lake Road Fax: (248)858-1677 Waterford, MI 48328 Email: [email protected]

Solicitation Event ID:004296 Response Due: 4/26/2018 By: 2:00 PM ET Hard Copy: Online: Online or Hard Copy:

Event Title: Desktop Delivery Office Supplies Category Codes: 18000, 60000- 65000, 78500

Oakland County Purchasing is issuing a Bid/Request for Proposal (RFP) seeking bidders to provide services or goods as detailed in Attachment (B).

Index:  Solicitation Form (This Form- Bidder Information and Signature Page)  Attachment (A) – Mailing Label

 Attachment (B) – Solicitation Specifications - 004296  7 Appendixes Bidder Information Legal Name: Street Address: City: State, Zip Corporate I.D. or Taxpayer I.D. #: Bid/Request Contact Name: Contact Phone: Contact E-Mail:

1 of 9 | 2100 Pontiac Lake Road | County Executive Building 41W | Waterford, MI 48328 | Fax (248) 858-1677 | OakGov.com/purchasing I have reviewed the TERMS AND CONDITIONS and insurance requirements stated below prior to submitting this bid solicitation. This Solicitation Form must be included and returned signed in your bid response.

Vendor's Authorized Agent (electronic signature is acceptable)

Signature: Date: Printed Name: Title: Phone: Date: E-Mail:

Debarment Notice The Bidder certifies that my company has not been debarred, suspended or otherwise ineligible for participation in Federal Assistance programs under Executive Order 12549, “Debarment and Suspension”, as described in the Federal Register and Rules and Regulations.

Current Holder Opt In The Oakland County Purchasing Unit has developed an intergovernmental Cooperative Purchasing Program for use by Michigan and US governmental entities,and school districts, for the procurement of goods and/or services. This RFP is intended to maintain the America Saves Program or equal cooperative program. The purpose of the America Saves and our cooperative programs is to obtain an overall lower cost for all participants by combining volumes, increasing purchasing power, and realizing efficiencies. Oakland County requires that the vendor awarded the contract will authorize it’s availability on the County’s Cooperative program website. All purchasing requests by government entities will be conducted between that entity and the contract holder based on a piggyback-able type contract. Purchase orders should be submitted & invoiced directly. Payments will be remitted by the ordering government entities on a direct and individual basis with the contracted vendor, in accordance with the contract pricing and terms. By signing this Opt In Form; the vendor agrees to supply the goods and/or services as defined in the RFP specifications.

Bidder/Company Name (printed): ______

Email: ______Phone: ______

Signature: ______Date: ______(can be electronic signature)

2 of 9 | 2100 Pontiac Lake Road | County Executive Building 41W | Waterford, MI 48328 | Fax (248) 858-1677 | OakGov.com/purchasing Fill in your company information below and Affix this label to the exterior of your package. Please cut below the dotted line and affix to mailing envelope or package

From: Company Name:

City and State: , Contact Person:

Phone Number:

E-Mail:

Solicitation Event ID: 004296

Event Title: Desktop Delivery Office Supplies

Due Date and Time: 4/26/2018 2:00 PM ET

Buyer: Guzzy, Scott N

DELIVER TO: OAKLAND COUNTY PURCHASING UNIT EXECUTIVE OFFICE BUILDING 41W – LOWER LEVEL 2100 PONTIAC LAKE ROAD WATERFORD MI 48328

3 of 9 | 2100 Pontiac Lake Road | County Executive Building 41W | Waterford, MI 48328 | Fax (248) 858-1677 | OakGov.com/purchasing Verify your company information above. General Submission Information:  This solicitation event can be accessed at the Michigan Inter-governmental Trade Network (MITN) website: www.mitn.info  On-line Bids - It is the bidder's responsibility that the responses are entered in to the MITN system prior to the date and time specified.  It’s the bidder’s responsibility to insure that hard copy responses are received in Purchasing prior to the date and time specified. Purchasing’s address, due date and time are listed on the first page of the proposal form. The responsibility rests entirely with the bidder, including delays resulting from postal handling or for any other reasons. No late bids will be accepted. The official time clock shall be the date/time stamp machine located at Purchasing’s main office located at the address listed above.  Bid response will be accepted at Oakland County Purchasing and are to be delivered to that office.  Deliver bid responses to: Oakland County Purchasing Building 41 West – Lower Level 2100 Pontiac Lake Road Waterford, MI 48328  Bid responses through courier services shall be accepted at Oakland County Purchasing any time during the normal course of business only; said hours being 8:30 A.M. to 5:00 P.M. Eastern Time, Monday through Fridays, excluding County holidays.  All questions regarding this solicitation should be submitted by email to the buyer listed on page one of the proposal form. Subject line needs to include the solicitation event number listed on page one of the proposal form.

Submissions:  This proposal form must be signed by a person authorized to bind and commit the company to provide such goods and /or services offered to the County should their bid be accepted by the County.

Public Disclosure:  The bidder acknowledges that the County is a public entity and therefore is subject to all public disclosure laws.  Any information contained in the bid response, including, but not limited to, trade secrets, commercial information, financial information, or copyrighted material, is considered public information and not exempt from disclosure under the Michigan Freedom of Information Act (FOIA).  Bidder should not include any information in a bid response that bidder does not want disclosed by the County in response to a FOIA request.  Bidder shall not bring any claim or action against Oakland County, including its employees, agents, or officials, to prevent the County from disclosing any information in the bid response to a third party in response to a FOIA request or for damages related to such disclosure.

Modifications:  Prior to opening the solicitations, clarifications, modifications, or amendments may be made to the solicitation at the discretion of Oakland County Purchasing. Should any such changes be made, an addendum will be issued and posted on the Michigan Inter-governmental Trade Network (MITN) website: www.mitn.info.  It is the responsibility of the bidder to check the MITN website for addendums.

Withdrawal:

Award Information:  The successful bidder may be requested to submit a completed, signed Federal W-9 form prior to an award of a contract or purchase order.  Bidder must provide documentation of required insurance upon award.

Contract Requirement:  A copy of the County’s Contract boilerplate is included in this bid package or at https://www.oakgov.com/purchasing/Pages/form_application/Default.aspx Bidders are encouraged to review the contract boilerplate with the proposed terms and conditions. Exhibits checked below will be applicable for the bid. Exhibits (Applicable if Checked)  Exhibit I: Contractor Insurance Requirements

 Exhibit II: Business Associate Agreement (Health Insurance Portability and Accountability Act Requirements)

 Exhibit III: Federally Funded Contract Requirements

 X Exhibit IV: License for Use of County Servicemark

 Exhibit V: Software License(s)

 X Exhibit VI: Acknowledgement of Independent Employment Status

 Exhibit VII: Scope of Contractor Deliverables/Financial Obligations

 Review the Primary insurance requirements in Exhibit I listed below. Check box’s in Exhibit I marked with an “X” in Supplemental Coverages will be in addition the Primary coverage.

 Failure to maintain the insurance requirements will be considered a breach of contract.

 OR A copy of the County’s Professional Services Contract boilerplate can be viewed on the Oakland County Purchasing website https://www.oakgov.com/purchasing/Pages/form_application/Default.aspx. Bidders are encouraged to review the contract boilerplate with the proposed terms and conditions. Review the insurance requirements in PARAGRAPH 6.2. and Exhibit I Contractor Insurance Requirements, Lines 1a, 1b, 1c and 1d. The successful bidder will be required to comply with same. Awarded bidder shall provide required insurance documentation upon notice of award.

Bid Specifications for Scope of Contractor Deliverables and Financial Obligations:  The specification requirements, defined in Attachment B, should match above must be submitted with signed proposal forms.  Failure to include all required information in the bidder’s submittal may be cause for rejection of the entire response.

TERMS AND CONDITIONS: The Bidder shall be responsible for all costs incurred in the development and submission of this response. Each response should be prepared simply and economically, providing a straightforward

Submission of a response is a confirmation that the Bidder is familiar with the solicitation, contractual requirements, and specifications. The Bidder understands and agrees to abide by each and all of the stipulations and requirements contained within this document.

To best serve the County’s interest, Oakland County reserves the right to accept or reject any or all responses and to waive any irregularities and /or formalities. This includes the right to award the contract to other than the lowest priced response.

The County reserves the right to split or abstract any or all bids and award multiple contracts from the same solicitation based on price, availability, and services when in its judgment best serves the County.

Oakland County assumes no contractual obligation as a result of the issuance of this solicitation, the preparation or submission of a response by a Bidder, the evaluation of an accepted response, or the selection of finalists. Oakland County shall not be contractually bound until the successful Bidder(s) has an executed written contract or Purchase Order.

All prices shall be quoted in U.S. dollars. In case of error in the extension of prices in the response, the unit prices shall govern. Unless notated in the specifications, all quoted prices will be firm for 120 days after the solicitation due date.

The County reserves the right to request any additional information necessary after the submission of the response. The County reserves the right to conduct interviews, reference checks, and perform any other due diligence necessary to select the vendor(s).

Pursuant to Michigan law, (the Iran Economic Sanctions Act, 2012 PA 517, MCL 129.311 et seq.), before accepting any bid or proposal, or entering into any contract for goods or services with any prospective Vendor, the Vendor must first certify that it is not an “IRAN LINKED BUSINESS, as defined by law. This signed document, with: 1) full knowledge of all of Vendors business activities, 2) full knowledge of the requirements and possible penalties under the law MCL 129.311 et seq. and 3) the full and complete authority to make this certification on behalf of the Vendor, by his/her signature, certifies that: the Vendor is NOT an “IRAN LINKED BUSINESS” as required by MCL 129.311 et seq., and as such that Vendor is legally eligible to submit a bid and be considered for a possible contract to supply goods and/or services to the County of Oakland.

E-Verify – Prior to contract award all County Contractors are required to comply with Miscellaneous Resolution No.09116 (Board of Commissioners Minutes, July 30, 2009, pp 37-38), unless otherwise exempted, all service contractors and/or vendors who wish to contract with the County to provide services must first certify they have registered with, will participate in, and continue utilize, once registered, the E-Verify Program (or any successor program implemented by the federal government or its departments or agencies) to verify the work authorization status of all newly hired employees employed by the contractors and/or vendors. Breach of this term or conditions is considered a material breach of a contract. Contractor’s/Vendor’s submitting bid responses agree that the contractor/vendor will registered with, and will participate in, and will continue utilize once registered and throughout the term of a contract, if one is offered, the E-Verify Program (or any successor program implemented by the federal government or its departments or agencies) to verify the work authorization status of all

All County Contractors are required to comply with all Federal, State, or Local laws. The County reserves the right to cancel the contract for services if the contractor has not done so. Failure to comply with all Federal, State, or Local laws either currently or historically is a consideration in the bid evaluation process as well. Such compliance shall include, but not be limited to, non- discrimination against any employee or applicant for employment because of sex, race, religion, color, national origin, or handicap in violation of State and Federal law; prohibition of use of any copyrighted software contrary to the provisions of any applicable Software license agreement or State or Federal law; compliance with all applicable grant requirements if any part of a Contract is supported or paid for with any State or Federal funds granted to the County; compliance with the Immigration Reform and Control Act (IRCA) and I-9 employment verification requirements. Any and all future Federal, State, or Local laws must also be complied with while the contractor is providing services/products to the County.

Vendors that have been found guilty or held civilly liable for violation of any federal or state law, or have been barred and/or declared ineligible from consideration in receiving any federal, state or municipal contract, must provide information as part of their proposal on all such violations / barrings / ineligibilities.

Pursuant to Act 167 of the Public Acts or 1933, the County of Oakland, A Michigan Constitutional Corporation, is exempt from the sales tax provisions of this Act. In addition, the Michigan Department of Treasury has promulgated General and Specific Sales and Use Tax Rules which provide that the County of Oakland is not required to have a sales tax exemption number. (R205.79; Rule 29)

For reporting purposes – County of Oakland Tax I.D # 38-6004876.

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7 of 9 | 2100 Pontiac Lake Road | County Executive Building 41W | Waterford, MI 48328 | Fax (248) 858-1677 | OakGov.com/purchasing Exhibit I – CONTRACT INSURANCE REQUIREMENTS During the Contract period, the Contractor shall provide and maintain, at their own expense, all insurance as set forth and marked below, protecting the County against any Claims, as defined in this Contract. The insurance shall be written for not less than any minimum coverage herein specified. Primary Coverages Commercial General Liability Occurrence Form including: (a) Premises and Operations; (b) Products and Completed Operations (including On and Off Premises Coverage); (c) Personal and Advertising Injury; (d) Broad Form Property Damage; (e) Independent Contractors; (f) Broad Form Contractual including coverage for obligations assumed in this Contract; $1,000,000 – Each Occurrence Limit

$1,000,000 – Personal & Advertising Injury

$2,000,000 – Products & Completed Operations Aggregate Limit

$2,000,000 – General Aggregate Limit

$ 100,000 – Damage to Premises Rented to You (formally known as Fire Legal Liability)X

Workers’ Compensation Insurance with limits statutorily required by any applicable Federal or State Law and Employers Liability insurance with limits of no less than $500,000 each accident, $500,000 disease each employee, and $500,000 disease policy limit.

1.  Fully Insured or State approved self-insurer.

2.  Sole Proprietors must submit a signed Sole Proprietor form.

3.  Exempt entities, Partnerships, LLC, etc., must submit a State of Michigan form WC-337 Certificate of Exemption.

Commercial Automobile Liability Insurance covering bodily injury or property damage arising out of the use of any owned, hired, or non-owned automobile with a combined single limit of $1,000,000 each accident. This requirement is waived if there are no company owned, hired or non-owned automobiles utilized in the performance of this Contract.

Commercial Umbrella/Excess Liability Insurance with minimum limits of $2,000,000 each occurrence. Umbrella or Excess Liability coverage shall be no less than following form of primary coverages or broader. This Umbrella/Excess requirement may be met by increasing the primary Commercial General Liability limits to meet the combined limit requirement.

1.  Professional Liability/Errors & Omissions Insurance (Consultants, Technology Vendors, Architects, Engineers, Real Estate Agents, Insurance Agents, Attorneys, etc.) with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 2. Commercial Property Insurance. The Contractor shall be responsible for obtaining and maintaining insurance covering their equipment and personal property against all physical damage. 3. Liquor Legal Liability Insurance with a limit of $1,000,000 each occurrence shall be required when liquor is served and/or present. 4. Pollution Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate when cleanup & debris removal are part of the services utilized. 5. Medical Malpractice with minimum limits of $1,000,000 per claim and $1,000,000 aggregate.

6. Garage Keepers Liability Insurance with minimum limits of $1,000,000 per claim and $1,000,000 aggregate. 7. Cyber Liability with minimum limits of $1,000,000 per claim and $1,000,000 aggregate.

General Insurance Conditions The aforementioned insurance shall be endorsed, as applicable, and shall contain the following terms, conditions, and/or endorsements. All certificates of insurance shall provide evidence of compliance with all required terms, conditions and/or endorsements.

1. All policies of insurance shall be on a primary, non-contributory basis with any other insurance or self-insurance carried by the County;

2. The insurance company(s) issuing the policy(s) shall have no recourse against the County for subrogation (policy endorsed written waiver), premiums, deductibles, or assessments under any form. All policies shall be endorsed to provide a written waiver of subrogation in favor of the County;

3. Any and all deductibles or self-insured retentions shall be assumed by and be at the sole risk of the Contractor;

4. Contractors shall be responsible for their own property insurance for all equipment and personal property used and/or stored on County property;

5. The Commercial General Liability and Commercial Automobile Liability policies along with any required supplemental coverages shall be endorsed to name the County of Oakland and it officers, directors, employees, appointees and commissioners as additional insured where permitted by law and policy form;

6. The Contractor shall require its contractors or sub-contractors, not protected under the Contractor’s insurance policies, to procure and maintain insurance with coverages, limits, provisions, and/or clauses equal to those required in this Contract;

7. Certificates of insurance must be provided no less than ten (10) Business Days prior to the County’s execution of the Contract and must bear evidence of all required terms, conditions and endorsements; and

8. All insurance carriers must be licensed and approved to do business in the State of Michigan and shall have and maintain a minimum A.M. Best’s rating of A- unless otherwise approved by the County Risk Management Department.

Event 004296 RFP for Office Supplies

I. General A. Overview B. Qualifications of Bidder C. Scope of Services and Response Items D. Added Value Section E. Submitted Questions F. Appendixes 1. Cost Sheet -County Core List with usage quantities 2. Cost Sheet – Tech County and Current Cooperative Cost & Usage 3. Cost Sheet - School Items for County and Cooperative Usage 4. Cost Sheet – County and Cooperative Facilities Cost Sheets 5. Cost Sheet – County and Cooperative Copy & Print Cost Sheet 6. County Non-Core Price, Incentives, and Added Value Price Sheet 7. County Delivery Locations (subject to change)

II. Submission Format

III. Selection Criteria

IV. Proposed Timeline for RFP Process

A. Overview Oakland County Purchasing is issuing a Sealed Request for Proposal (RFP) for competitive response from interested and qualified firms, bidders, to supply and deliver general office supplies to various Oakland County departments, Michigan Intergovernmental Trade Network (MITN) members, any other government entity in the United States on an "as needed" basis. This RFP includes toner and paper as part of these supplies for those entities that may not have a print management solution. The County intends to issue a single award from this RFP.

Interested bidders responding to this RFP are to address the supply and delivery for government entities that may express interest to ‘piggy back’ off the awarded contract. This RFP has taken into consideration and services from other government entities who have participated in the America Saves Program for the past 11 years, including school organizations (K thru graduate) in this RFP. This should be taking into consideration on the overall impact on pricing and service levels to any participating government entity. The program offered the flexibility for any government entity to assemble a contract that would best fit their needs present and the ability to adjust if circumstances changed in their operations.

This RFP will be evaluated through a point system with the intent to choose the best value offered by a bidder for County use and overall offering to any participating government entity.

The County has an annual spend of approximately $1mil mil that includes general office supplies, paper, computer printers & accessories, office furniture, and printing services. There are approximately 150 end users who order items daily. Currently all items are ordered via the web and purchase order numbers are entered for each order. The County will order via a procurement-card.

The County currently has next day delivery schedule to all locations. The County and other entities piggybacking may consider alternates. The responding vendors are to indicate appropriately how this impacts pricing on both the core list and non-core items (catalog).

B. Qualification of Bidder Qualification areas to be responded to that will be evaluated:

1. Company Executive summary and history. State any near future of expansion or consolidation. State if the firm will commit to a cooperative program.

2. Firm Contacts: Name, phone, e-mail, and title of contact(s) for all communication and negotiation concerning this RFP response. It is expected that one of these will be the firms dedicated account representative if awarded the contract.

3. Company’s Dun & Bradstreet (D&B) number.

4. Overall Public Entity sales, excluding the Federal Government, for past three calendar years; 2015, 2016, 2017.

5. What is your strategy to increase market share an extendibility of this awarded contract?

6. Provide information regarding whether your firm, either presently or in the past, has been involved in any litigation, bankruptcy, or reorganization.

7. Must state that bidder has an on-line (web based) ordering system, if not proposal will not be considered. Ordering system must be able to provide access for p-card payment or standard invoicing.

8. Commitment statement to designate a dedicated account representative that will interact with both administrator and end-users. Commitment statement that a help desk is available for all end-users.

9. Supply white papers or testimonials of innovative processes that have cut costs for a customer similar or larger than the County.

10. Provide current references which can attest to the type and quality of the firms’ service. At a minimum, three references should be with entities that are similar in size and dollar volumes as Oakland County. References are to include at a minimum: Name of entity, employee count of entity, current contact name, volume of contract, length of contract, distribution center servicing the contract, and payment/invoicing method.

C. Scope of Services and Response Items

Interested vendors are to respond to each area listed in this section. Each response should include the statement as listed, the response, and sufficient back-up information and examples so verification can easily be made. The County expects the responding vendors to re-state each section below and respond accordingly.

1. Product Selection – Bidders are expected to have a wide range of products available for immediate shipment or delivery. Responding vendors are to propose equal products or house brand to OD/OMX brand products. All other items should be like manufacturers. Responding vendors should include a flash drive and/or a catalog of items available. The bidder may include also include a link to their website for investigation of product line available. The County still utilizes stamps; self-inking, signature, and embossed. Pricing and the process to order these is to be included in the response.

2. Green Products – Bidders should outline products and options the County has in purchasing “green” products. A. How does your firm designate and detail the green content for the end users to review? B. Are separate yearly usage reports available for green purchases? C. Could a government entity promote on local green concerns or arrangements? D. Explain in detail any potential green product programs available to the County and any piggy customers.

3. Pricing – Bidders are to complete the attached pricing sheets. The items selected for the pricing sheet reflect the most utilized items, core items of the current contract for Oakland County and Items for participating America Saves entities piggybacking of the current contract. The pricing sheets include, to our best ability, past fiscal year usage numbers of that have items have been reviewed and have been consistent for the past 3 years. The quantities are annual estimates and are based on historical data. The numbers are estimates only and the County will purchase on an “as needed basis”. All items for the County Contract and any participating entity are for a “as needed basis”. Items reference OD/OMC catalog numbers because they are the incumbent vendor. Quotation pricing must be per listed unit of measure or if an alternate is proposed, the unit of measure needs to be stated. If alternate manufacturer is quoted for non- OD/OMX items state Mfg. name.

Pricing Sheets include: A. Appendix 1- Oakland County Core List B. Appendix 2-Participating Entities top 90 Facilities Usage Items C. Appendix 3- Participating Entities top 125 Tech Usage Items D. Appendix 4- Participating Entities

Questions and statements that are to be addressed for consideration and evaluation of pricing: A. What is the committed time frame core pricing and catalog pricing be maintained once the contract is awarded? B. Describe percentage add or discount from catalog/base price and how that will be established and more importantly how can that be audited. C. Describe the process to notify the contract administrator when manufactures/industry price increase/decreases occur and how? D. Can quantity price breaks be established on product items and can they be loaded into the proposed web system?

4. Service – The awarded Bidder will be expected to provide quality customer service. To ensure this goal is met, Bidders are asked to submit evidence of superior customer service in all areas. This includes the process for all end users and contract administrators. Provide description of the Customer Service program that will be in place for the County and available to any piggyback government entity by answering the questions A- H. A. Describe in detail the process that shall be used to ensure adequate service representatives will be available. This should include fees and or hourly rates for service/help desk integration. B. Describe your organization’s procedures for addressing and resolving customer problems and complaints; service, equipment, or billing. This should include timelines and escalation measures. C. Provide the expected response time after initial service/help desk call to have a technician on site, if needed. D. List the type of reporting your organization can provide end-users on service/help desk calls. E. Does your organization provide well defined service level agreements to customers? If so, please provide an example of a service level agreement that you have provided to a public-sector entity. F. List the cost, if any, of any software technology that can be used in association with your service desk. G. Include the cost for an outright purchase, monthly lease, or per device monthly fees. H. Provide your organizations customer service statistics or survey results concerning the quality of services provided.

5. Ordering – Bidders should provide information on the ordering process that will be used by the County and any other entity that may piggyback on the awarded contract. The County requires a complete web based on-line ordering and administration system. Responders need to provide ample details on how their firm’s on-line ordering system works. This Web Functionality is required. The functionality of the web solution will be evaluated as a separate component The County reserves the right to evaluate the online system via live demonstration.

Please review specific aspects below, state request, and respond. Web functionality to be addressed: A. Furnish a user name and password for each end user. B. Describe and include your security policies concerning your web site. These may be attached. State that you are PCI compliant and any other compliant designations that may apply. C. Where is your web data site located? Include State or Country. D. Is there back-up site in place, where is it located, and what is the expected down time if the primary site is compromised or fails? E. Describe attributes needed for establishing an end user. F. Describe how approval paths are established for each individual end user. Can orders be routed for approval by dollar value level or product type? Can there be secondary approvers if the primary is not available? G. Describe end user have primary and secondary approvers H. Does the system allow end-users to store repetitive orders for more efficient ordering? I. Does system give ship dates for out-of-stock or backorder items and if item is out of stock, are alternate or substitute items presented at point-of-order input? J. Can shipping easily be added or deleted on the web site? K. Does the site allow a single end user the ability to ship to multiple locations? L. Describe the web systems overall administrator rights and capabilities? M. How does the administrator add/ delete or change attributes of an end user? N. Is AP functionality available via the web? O. Does the system offer ad hoc reporting? P. List systems canned reports and time frame of available usage data. The Bidder should outline in detail what type of purchase records are available to the County via the web on a self-service basis and requested basis. Q. Does the system maintain the contractual pricing for each entity, including both current and historical pricing? R. Can specific items be restricted at point-of-order input on all ordering systems? If not, how would item restriction be handled? S. Can the end users easily compare like products on the web? T. Are quantity pricing discounts available for a single item on the web? Example: if one needs 500 1” binders on a single order versus ordering a single carton of 12.

6. Fill Rate – Bidder should indicate the company’s fill rate for the past twelve months for both South East Michigan and the overall national fill rate for all customers. Include the address and square footage of your firm's distribution center and number of items in that locations inventory for the County and the address of distribution centers throughout the Country.

7. Returns– Bidder should outline the process for returns, providing details of how returns are made and what restrictions are placed on returns. This includes any restocking or return fees. Please include return policy on toner cartridges.

8. Catalogs & Product Information – Supply proof of products available. Responder should indicate how information is conveyed to purchasers about product types, availability, and prices. This also includes and changes to processes. Will the bidder supply a separate core list for any government entity that may piggyback onto the awarded contract?

9. Invoicing - Describe the invoice process and options available to the County and any government entity. A. Does your firm provide discounts for prompt payment? Example: 2% 10 days net 30 B. Can a centralized monthly bill be generated and how often? C. Can your firm provide bi-monthly invoices? D. How are end-user purchases designated on the central bill? E. Can a government entity utilize a procurement card for each end user? F. Furnish a copy of a central invoice currently utilized

9. Delivery – The County is currently receiving desktop delivery to the locations designated in Appendix 6. This list includes most of billing codes that will be used by the County, but billing codes may have like delivery locations. The County is asking vendors to respond to this delivery schedule and the County will consider alternates. This factor will be a component of the criteria for evaluation. Bidder should outline all delivery information, including any associated discount, additional charges, or restrictions.

The County will not negotiate a fuel surcharge at any time nor expect one to be presented in the RFP response. This stipulation will be expected for any entity that piggybacks from the awarded contract. Include in your response: A. Specify your firms’ personnel policy on background checks conducted on delivery personnel. B. Note: All delivery personnel will be required to pass the County background check due to secure County locations and State law. State if you will comply? C. Please specify if this conflicts with any of the distribution centers in other States.

10. Rebates or incentives – The bidder may offer any type of rebates or incentives based on volume of purchases or pre-determined incentive levels both for the County and overall proposed cooperative offer.

D. Added value or Additional Information – Responders are encouraged to add any additional information to help the County determine which proposal is in the County’s best interest. This includes cooperative aspects available for the potential of any government entity to piggyback from the awarded contract. Include added valued items, processes, and any type of costs associated with each program.

E. Submitted Questions

Questions concerning this RFP are to be submitted via e-mail only to [email protected]

Questions will be accepted through 11:45 pm, April 17, 2018. After that date, an addendum(s) to this RFP containing all relevant questions and answers will be posted on the MITN site.

II. SUBMISSION FORMAT & REQUIREMENTS

The RFP response is expected to be typed, all pages numbered, sections tabbed. Responses not organized as indicated will be scored lower. The responders are to submit six (6) copies and one (1) original for a TOTAL of SEVEN (7) RFP responses. Also include 7 flash drives of entire RFP response. Each response should include a current catalog if available. All RFP responses are to be bound, sections tabbed or notated, and pages numbered. Pages are to be preferably numbered in total, not by section. Appendixes are to be named and numbered.

The submission will include the following:

1. Proposal Form Completed and Signed

2. General description of the vendor’s firm and Qualifications of firm. (Qualification information are listed in Section B. This includes all reference information.

3. Response to Information requested in Section C. This includes XL Pricing sheets that are to be submitted electrically and able to be copied for summary reasons.

4. Late Proposals will not be accepted nor considered.

5. All and any “Confidentiality, Non-Disclosure, or Privacy statements” MUST Not be included in the RFP response. Such statements on pricing or service will not be considered and could cause reason for disqualification.

III. SELECTION CRITERIA

Responses will be evaluated and either short listed or awarded directly depending upon the number and overall scoring. The RFP responses will be evaluated on a point basis weighted using the following criteria:

1. Firms qualification information 10%

2. References 10%

3. Section B questions excluding Web response. 20%

4. Functionality of web for ordering and administration 20% (demo if needed)

5. Pricing of Core items and Pricing on Non-Core Items 30%

6. Added value items not requested for in the RFP 10%

The evaluation committee may request and schedule interviews/demos, ask for site visits, and request clarification from the responders. Failure to comply or answer in a timely manner could cause disqualification.

The RFP process allows the evaluation committee to negotiate any of the terms or details expressed in the vendor’s proposal.

IV. RFP PROCESS SCHEDULE

• First date of advertising April 8, 2018 • Last day for questions to be submitted April 17, 2018 by 11:59 PM. • Proposals due: April 26, 2018 @3:00 PM. • Evaluations and Interviews May 11, 2018 • Award date May 18, 2018 • Contract starts July 1, 2018

AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 3 420994 NOTE OD,3X3,YLW,18PK OD‐3318Y 3M CO PK 197 4 442306 NOTE,OD,1.5"X2",12PK,YELLOW OD‐152Y 3M CO PK 129 5 422392 TAPE,OD,INVISIBLE,4PK,BOX OD‐P4 3M CO PK 128 6 958033 TAPE,BOOK MENDING 1.5X15 845‐1‐1/2 3M CO RL 95 7 295818 STRIPS,PICTURE HANGING,MED,6PK 17204‐OD 3M CO PK 92 8 173336 DISPENSER,TAPE,DSKTOP,3/4",BLK C38‐BK 3M CO EA 87 9 443296 NOTE OD,3X5,YLW,12PK OD‐35Y 3M CO PK 77 10 910422 TAPE,HIGHLAND,MENDING,1/2IN 6200‐1/2X1296 3M CO RL 62 11 837584 POST‐IT,FLAGS,VALUE PACK,5/PK 680‐PPBGVA 3M CO PK 56 12 745021 TAPE,MOUNT,EXT,S/STRONG,1X60" 4011 3M CO EA 54 13 520928 TAPE,INVISIBLE,3/4X1000,10/PK OD‐IB3428‐10 3M CO PK 51 14 723688 NOTES,3X3,POP‐UP,DEEP,CLR,12PK OD‐3312PD 3M CO PK 50 15 443520 FLAG,POST‐IT,1" MULTI COLOR 680‐RYBG 3M CO EA 49 16 431547 STRIPS,PCT HNG,LRG,WHT,COMMAND 17206 3M CO PK 46 17 301366 TAPE,MASKING,1"X60 YDS,3M 234‐1PK‐1" 3M CO EA 45 18 910430 TAPE,INVISIBLE,3/4"X36YD 6200‐3/4X1296 3M CO RL 45 19 941815 POST‐IT,PAD,RECYCLED,1.5X2,DZ 653‐RPYW 3M CO DZ 44 20 561894 NOTE,POST‐IT,1.5X2",12PK,NEON 653AN 3M CO DZ 43 21 874998 NOTES,POST‐IT,3X3,CA 654‐24VAD‐B 3M CO PK 39 22 809939 POST‐IT,PAD,12/PK,1.5X2,ASTD 653A 3M CO PK 37 23 874949 NOTES,POST‐IT,1.5X2,CA 653‐24VAD‐B 3M CO PK 36 24 160064 FLAGS,POST‐IT(R),SMALL SIZED 683‐VAD1 3M CO EA 35 25 879126 ADHESIVE,ADH DOT ROLL,WHT 6055‐R 3M CO EA 35 26 259633 TAPE,SCOTCH,6/PK 6122 3M CO PK 34 27 578825 TAPE,MAGIC,SCOTCH,3/PK 810‐72‐3PK 3M CO PK 33 28 452913 TAPE,ECO,MAGIC,3/4"x900",10PK 812‐10P 3M CO PK 32 29 843796 NOTES,SELF‐STICK,OD,12PK,DEEP OD‐3312D 3M CO PK 31 30 3616723 3/4"X1296" Invisible 12Pk OD‐IB3436‐12 3M CO PK 31 31 666537 TAPE,MASKING,HIGHLAND,1"X60YD 2600‐1 3M CO RL 30 32 172510 NOTE,CANARY,YELLOW,3x3,12PACK 654YW‐12 3M CO PK 26 33 395971 POST‐IT FLAG,BRIGHT ASTD,4/PK 684‐ARR4 3M CO PK 26 34 369581 POST‐IT FLAGS,SM,ASTD COLORS 683‐4AB 3M CO PK 24 35 369571 POST‐IT FLAGS,SM,140 CT,4COLOR 683‐4 3M CO PK 24 36 172528 PAD,NTE,POST 3"X5",12/PK,YEL 655YW‐12 3M CO DZ 23 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 37 428468 NOTE,POST‐IT,POP‐UP,SS,12PK,YW R330‐12SSCY 3M CO PK 23 38 304954 FLAG,SIGN HERE,POST‐IT,200PK 680‐HVSH 3M CO PK 23 39 650457 TAPE,SEALING,2X22YD,DISP,CLEAR 142‐B 3M CO RL 23 40 395991 POST‐IT FLAG,ASTD CLR,4/PK 684ARR3 3M CO PK 23 41 618017 PAD,EASEL,25X30.5,WHT,POST‐IT 559‐SS 3M CO PD 22 42 544458 NOTES,POST‐IT,SUPER STICKY,12P 654‐12SSUC 3M CO PK 22 43 473576 TAPE,INVISIBLE,3/4"X1296",PK16 OD‐IB3436‐16 3M CO PK 22 44 768332 NOTES,4X6,SS,LINED,3PK,ASSTD 660‐3SSNRP 3M CO PK 22 45 299847 NOTES,SUPER STICKY,3x3,YW 654‐12SSCY+4 3M CO PK 21 46 285621 POST‐IT,POP UP,LN,3X3,6PK,YEL R‐335 3M CO PK 21 47 750067 SIGN HERE TAPE FLAG 684‐SH 3M CO PK 21 48 689082 NOTE,POPUP,RCYLD,3x3,12PK,PSTL R330RP‐12AP 3M CO PK 20 49 597030 NOTES,1 1/2X2,24PK,PST 653‐24APVAD 3M CO PK 20 50 584260 NOTE,POST‐IT,1.5X2,24/PK 653‐24VAD 3M CO PK 20 51 617209 PAD,POST‐IT,RULED,4x6,5/PK,YLW 660‐5PK 3M CO PK 20 52 576833 FLAGS,"SIGN HERE",4/PK 680‐SH4VA 3M CO PK 20 53 901144 FASTENERS,INTRLCK,CMND A,4PK 17202 3M CO PK 20 54 637651 TAPE,W/DISP,MAG,3/4"X350",4/PK 4105 3M CO PK 18 55 322795 NOTES,POST‐IT,1.5X2,12PK,ASST 653‐AST 3M CO PK 18 56 563300 NOTES,3x3,REC,24PK,PASTEL 654R‐24CP‐AP 3M CO PK 17 57 575341 TAPE,ACITAPE,.75X1296",OD,10PK OD‐IB3436‐10 3M CO PK 17 58 272176 NOTE,PST‐IT(R),POP‐UP,3X3,PK12 R330‐N‐ALT 3M CO PK 17 59 548999 POST‐IT,MIAMI,3x3,10PK R330‐10SSMIA 3M CO PK 17 60 304052 Deskpad,M,22X17,1C,OD,RY17 SP24D0017 ACCO BRANDS CORP EA 237 61 226106 CALENDAR MTH RY17 8X11 WH PM12817 ACCO BRANDS CORP EA 164 62 399905 Deskpad,M,22X17,1C,OD,RY18 SP24D0018 ACCO BRANDS CORP EA 140 63 487017 CALENDAR MTH RY17 20X30 WH PM42817 ACCO BRANDS CORP EA 139 64 355211 WALL,CAL,MTH,RY18,8X11,PLNMO PM12818 ACCO BRANDS CORP EA 82 65 675399 DESKPAD,M,RY18,22X17,2CLR GG25000018 ACCO BRANDS CORP EA 80 66 501164 PLANNER MTH RY17 7X9 BLK G4000017 ACCO BRANDS CORP EA 78 67 731973 PLANNER,WK,RY18,8X11,BLK G5200018 ACCO BRANDS CORP EA 75 68 731978 PLANNER MTH RY17 9X11 BLK 702600517 ACCO BRANDS CORP EA 65 69 422443 NOTEBOOK,BUSINESS,11 X 8.25"PL 06064 ACCO BRANDS CORP EA 64 70 920856 DESKPAD MTH RY17 22X17 BLK GG25000017 ACCO BRANDS CORP EA 63 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 71 168321 CALENDAR MTH RY17 12X27 WH PM112817 ACCO BRANDS CORP EA 62 72 154679 PLANNER,WK,RY,18,8X11,BLK 709500518 ACCO BRANDS CORP EA 60 73 431909 REFILL DLY RY17 3X6 WHT E7175017 ACCO BRANDS CORP EA 55 74 401853 PLANNER WKLY RY17 8X11 BLK 709500517 ACCO BRANDS CORP EA 54 75 176376 WALL,CAL,3MTH,RY18,12X27,WHT PM112818 ACCO BRANDS CORP EA 54 76 104592 PLANNER,MO,RY18,9.7X11.3,BLACK 70260E0518 ACCO BRANDS CORP EA 50 77 779033 PLANNER,WK,RY18,BUS,9X11,BLK G5900018 ACCO BRANDS CORP EA 50 78 265890 PLANNER,MTH,RY18,7X9,CHAR 70120X4518 ACCO BRANDS CORP EA 47 79 871797 WALL,CAL,YR,RY18,24X36,WHT PM122818 ACCO BRANDS CORP EA 47 80 775512 BOOK,APT,GRP,UNDATED 8031005 ACCO BRANDS CORP EA 46 81 676488 CALENDAR YR RY17 24X36 WH PM122817 ACCO BRANDS CORP EA 44 82 706523 DESKPAD MTH RY17 22X17 BL 5035‐17 ACCO BRANDS CORP EA 43 83 707241 PLANNER DLY RY17 5X8 BLK 702070517 ACCO BRANDS CORP EA 42 84 679314 DESKPAD,M,OD,RY17,22X17 OD20260017 ACCO BRANDS CORP EA 41 85 544359 PLANNER,WK,RY18,PKT,3X6,BLK G2500018 ACCO BRANDS CORP EA 39 86 880023 WALL,CAL,MTH,RY18,8X11,BLK SK80018 ACCO BRANDS CORP EA 35 87 477674 CALENDAR MTH RY17 12X17 WH PM22817 ACCO BRANDS CORP EA 35 88 954560 DESKPAD,MTH,AAG,22X17,3CL,RY18 HT1500‐18 ACCO BRANDS CORP EA 33 89 708644 PLANNER WKLY RY17 6X8 BLK G2000017 ACCO BRANDS CORP EA 29 90 682257 CALENDAR MTH RY17 16X23 WH PM62817 ACCO BRANDS CORP EA 28 91 827924 DESKPAD MTH RY17 22X17 BLK SW2000017 ACCO BRANDS CORP EA 26 92 289106 DESKPAD MTHS RY17 M BLK SK140017 ACCO BRANDS CORP EA 26 93 218147 WALL,CAL,MTH,RY18,12X17,PLNMO PM22818 ACCO BRANDS CORP EA 25 94 942917 PLANNER,WK,RY18,6X8,BLK G2000018 ACCO BRANDS CORP EA 23 95 137757 PLANNER WKLY RY17 4X6 BLACK 704020517 ACCO BRANDS CORP EA 23 96 955452 DESK,CAL,RFL,DY,RY18,3.5X6,WHT E7175018 ACCO BRANDS CORP EA 22 97 703425 MEETING NOTEBOOK 06132 ACCO BRANDS CORP EA 21 98 324827 CALENDAR MTH RY17 16X23 WH PM32817 ACCO BRANDS CORP EA 20 99 241338 CALENDAR WAL RY17 15X12 WRCR PM91‐707‐17 ACCO BRANDS CORP EA 19 100 346703 PLANNER WKLY RY17 8X11 BLK G5200017 ACCO BRANDS CORP EA 18 101 488075 REFILL DLY RY17 3X6 WH E717T5017 ACCO BRANDS CORP EA 18 102 934315 COVER,PSBD,11X8.5,CLTH,BLK 25971 ACCO BRANDS USA LLC EA 448 103 118645 STAPLE,OPTIMA,PREMIUM,3750/BX 35556 ACCO BRANDS USA LLC BX 160 104 221051 STAPLE,1/4",15‐25 SHT,5000BX 35450 ACCO BRANDS USA LLC BX 121 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 105 908210 STAPLER,ECON,FULL STRIP,BLACK 54501 ACCO BRANDS USA LLC EA 94 106 320960 STAPLE,1/4",SF1,15‐25SHT,5M/BX SWI35108 ACCO BRANDS USA LLC BX 68 107 948885 BINDER,WPF PSBD,11X8.5,1"C,DGR 38616 ACCO BRANDS USA LLC EA 57 108 254994 REELS,CARABINER,BADGE,4/PK 3747498 ACCO BRANDS USA LLC PK 49 109 313619 PAD,FINGER,SUREGRP,#11.5,AMBER 54035 ACCO BRANDS USA LLC BX 30 110 102889 COVER,PSBD,8.5"CC,11X8.5,BLACK 25071 ACCO BRANDS USA LLC EA 30 111 934331 COVER,PSBD,11X8.5,CLTH,DKBLU 25973 ACCO BRANDS USA LLC EA 27 112 256610 CLIPS,JUMBO,WRLD BRAND,NONSKID 72585 ACCO BRANDS USA LLC PK 25 113 908194 STAPLER,DESK,STD,FULL,BLACK 44401 ACCO BRANDS USA LLC EA 20 114 916924 BINDER,DP,WPF PSBD,11X8.5,DBL 54123 ACCO BRANDS USA LLC EA 20 115 1383967 Prem Prong Fast 3.5" 50 Sets OM99920 ACCO BRANDS USA LLC EA 19 116 882851 SCISSOR,PNTD,ERGO,5IN 16671 ACME UNITED CORP EA 41 117 378410 SCISSORS,8"BENTSTR,3PK,BK 13402 ACME UNITED CORP PK 37 118 837278 BENT,VALUE,8IN,ASST 16467 ACME UNITED CORP EA 32 119 879363 SCISSORS,NONSTK,8"STR,GY/YW ACM14849 ACME UNITED CORP EA 20 120 868313 FILE,WALL,UNBREAK,3 PK,BLACK 65197 ADVANTUS CORP PK 23 121 798923 FS Color LDG DblSd, 24# IMPRESSIONS9 AG2 TECHNOLOGY LLC EA 180 122 902909 Double Parallel Fold FINISHING85 AG2 TECHNOLOGY LLC EA 90 123 560394 CLIPS,BINDER,36PK,SMALL,BLACK ODBC‐SML‐BLK AIVEN ON STATIONERY CO LTD PK 105 124 561339 CLIPS,BINDER,24PK,MED,BLK ODBC‐BLK AIVEN ON STATIONERY CO LTD PK 94 125 242767 CLIP,MAGNET,SQUARE,LARGE,3PK AV‐MGL AIVEN ON STATIONERY CO LTD PK 54 126 825182 CLIP,BINDER,SM,3/4IN,144/PK RTP‐001936‐HD‐087‐07 AIVEN ON STATIONERY CO LTD PK 39 127 242785 CLIP,MAGNET,BULLDOG,LG,3PK AV‐MGCL AIVEN ON STATIONERY CO LTD PK 31 128 308957 CLIP,BINDER,LARGE,2IN,12BX RTP‐001958‐HD‐087‐07 AIVEN ON STATIONERY CO LTD BX 26 129 825190 CLIP,BINDER,MED,1.25IN,144/PK RTP‐001948‐HD‐087‐07 AIVEN ON STATIONERY CO LTD PK 18 130 909713 RUBBERBAND,PCG,#117B,7",1# 21405 ALLIANCE RUBBER CO BX 43 131 855730 RUBBERBANDS,SZ19,1# 2419408 ALLIANCE RUBBER CO BG 24 132 855883 RUBBERBANDS,SZ33,1# 2433408 ALLIANCE RUBBER CO BG 21 133 888515 BANDS,LTX FREE,#117B,ORG 37176 ALLIANCE RUBBER CO BX 19 134 882915 MOUSEPAD,BLACK 28229 ALLSOP INC EA 31 135 550475 BLADE,UTILITY KNIFE,5/PK 11‐921 AMAX INC PK 23 136 141117 Pen,Bic Grip Roller D40016 AMSTERDAM PRINTING & LITHO EA 300 137 653451 INDEX,RG BK 8TAB,11X8.5,CLEAR 11112 AVERY PRODUCTS CORP. ST 494 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 138 653444 INDEX,RG BK 8TAB,11X8.5,AST 11111 AVERY PRODUCTS CORP. ST 485 139 574866 DIVIDER,INS,5,BG TB,RCY,OD,CLR 3585414790 AVERY PRODUCTS CORP. ST 281 140 916585 CARD,LSR,POST,WHT,100CT 5389 AVERY PRODUCTS CORP. BX 235 141 933531 INDEX,INSERT,11X8.5,CLEAR,8/ST 11124 AVERY PRODUCTS CORP. ST 212 142 976344 divider,index,8tab/4pk,astd 3585414778 AVERY PRODUCTS CORP. ST 94 143 567775 LABEL,FILING,EXTRA LARGE,WHT 5027 AVERY PRODUCTS CORP. PK 86 144 139179 divider,durable,wo,8 tabs 16171 AVERY PRODUCTS CORP. PK 60 145 916403 LABEL,LSR,ADDR,WHT,7500CT 5960 AVERY PRODUCTS CORP. BX 59 146 364364 LABEL,LSR,ADDR,WHT,3000CT 5160 AVERY PRODUCTS CORP. BX 55 147 944280 LABEL,LSR,FILE,BLUE,1500CT 5766 AVERY PRODUCTS CORP. BX 48 148 947671 SEALS,2" DIA,GOLD,44/PK 5868 AVERY PRODUCTS CORP. PK 45 149 653428 INDEX,RG BK,5TAB,11X8.5,CLEAR 11110 AVERY PRODUCTS CORP. ST 45 150 408753 INDEX,LGL EXH,OD,1‐25,LT,BK/WT 3585499234 AVERY PRODUCTS CORP. ST 43 151 470245 INDEX,11X8.5,1‐31TAB,MULTICLR 11129 AVERY PRODUCTS CORP. ST 41 152 360669 INDEX,ERASABLE,5‐TAB,SET,WHT 3585411530 AVERY PRODUCTS CORP. ST 40 153 933515 INDEX,INSERT,11X8.5,CLEAR,5/ST 11122 AVERY PRODUCTS CORP. ST 35 154 914097 LABEL,IJ,FILE,WHT,750CT 8066 AVERY PRODUCTS CORP. PK 33 155 392522 MARKER,PERM,CHSL,DZ,BLK 98028 AVERY PRODUCTS CORP. DZ 33 156 574929 DIV,INS,5,EXTRAWIDE,ASTD,OD,BIGTAB 3585414793 AVERY PRODUCTS CORP. ST 30 157 653436 INDEX,RG BK 5TAB,11X8.5,AST 11109 AVERY PRODUCTS CORP. ST 30 158 110187 DIVIDER,TABBING,PRINT,1.75" 16283 AVERY PRODUCTS CORP. PK 29 159 575013 dividers,od,ins,8st,astd 3585414791 AVERY PRODUCTS CORP. ST 29 160 470237 INDEX,MTHLY,11X8.5,AST 11127 AVERY PRODUCTS CORP. ST 28 161 475144 DIVIDERS,TOC,A‐Z,MULTICOLOR 3585414706 AVERY PRODUCTS CORP. ST 28 162 470229 INDEX,A‐Z,11X8.5,AST 11125 AVERY PRODUCTS CORP. ST 27 163 933416 INDEX,JAN‐DEC,11X8.5,COPR REIN 24286 AVERY PRODUCTS CORP. ST 26 164 553904 DIVIDER,LEGAL,1‐25,1/SET,WHT 01701 AVERY PRODUCTS CORP. ST 25 165 553928 DIVIDER,LEGAL,26‐50,1/SET,WHT 01702 AVERY PRODUCTS CORP. ST 25 166 364372 LABEL,LSR,ADDR,WHT,2000CT 5161 AVERY PRODUCTS CORP. BX 24 167 653469 AVERY READY INDEX 6PK 11187 AVERY PRODUCTS CORP. ST 22 168 409023 INDEX,OD,11x8.5,1‐15TB,BK/WT 3585404624 AVERY PRODUCTS CORP. ST 22 169 933366 DIVIDER,PREM,CPPR,REINF,5CLEAR 23281 AVERY PRODUCTS CORP. ST 22 170 422721 LABEL,LSR,HALF,COLORJOBS,50CT 6876 AVERY PRODUCTS CORP. PK 21 171 570465 LABEL,LSR,RET,WHT,2000CT 5267 AVERY PRODUCTS CORP. PK 21 172 113167 REINFORCEMENT,P/S,1/4"HOLE,WHT 5729 AVERY PRODUCTS CORP. PK 21 173 290149 DIVIDERS,PRINT‐ON,WHITE,8T,1ST 11528 AVERY PRODUCTS CORP. PK 20 174 409779 INDEX,DVDR,TOC,A‐Z TAB,BLK/WHT 3585404634 AVERY PRODUCTS CORP. ST 20 175 108185 POCKET,DOUBLE,8TAB,PLASTIC,SET 11907 AVERY PRODUCTS CORP. ST 20 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 176 735871 BINDER,POCKET,POLY,5PK 75254 AVERY PRODUCTS CORP. PK 20 177 182564 LABEL,LSR,CD/DVD,WHT,50CT 5931 AVERY PRODUCTS CORP. PK 19 178 963561 LABEL,LSR,ADDR,FLO,YEL,750CT 5972 AVERY PRODUCTS CORP. PK 19 179 976336 DIV,OD,BIGTAB,INS,8T,CLEAR,4PK 3585414777 AVERY PRODUCTS CORP. ST 19 180 943860 LABELRND 11/4"DIAGREEN_2020‐GG 05498 AVERY PRODUCTS CORP. PK 19 181 945261 BADGE,NAME,LASER,PLAIN,WHITE 5395 AVERY PRODUCTS CORP. BX 18 182 391401 DIVIDER,INDEX,8TAB,6PK 11186 AVERY PRODUCTS CORP. ST 18 183 369088 DIVIDER,INSERT,5TAB,6SETS/PK 3585411280 AVERY PRODUCTS CORP. PK 18 184 911220 DUSTER,OFFICE DEPOT,10oz UDS‐10MS AW DISTRIBUTING INC EA 45 185 911245 DUSTER,OFFICE DEPOT,10oz,3PK UDS‐10MS‐3P AW DISTRIBUTING INC PK 26 186 128844 HIGHLIGHTER,12PK,YELLOW HY1066‐YL BEIFA GROUP CO LTD DZ 60 187 196063 PEN,BALLPOINT,STAY‐PUT,BLACK BF‐S‐1 BEIFA GROUP CO LTD EA 43 188 196048 REFILL,PEN,STAY‐PUT,BLACK BF‐S‐3 BEIFA GROUP CO LTD EA 35 189 128853 HIGHLIGHTER,12PK,ASSORTED HY1066‐OG BEIFA GROUP CO LTD DZ 24 190 542857 HIGHLIGHTER,RCYCL,12PK,GREEN ODHLGRN12PK BEIFA GROUP CO LTD DZ 23 191 542812 HIGHLIGHTERS,RCYCL,12PK,PINK ODHLPNK12PK BEIFA GROUP CO LTD DZ 23 192 423582 PEN,ROUNDSTIC,BIC,MED,BLACK GSM11BLK BIC CORP DZ 206 193 581985 TAPE,CORRECTION 4‐PACK,WE WOTAPP418 BIC CORP PK 93 194 664011 PEN,ROUND STIC,BIC,60CT,BLACK GSM60‐BLACK BIC CORP BX 89 195 879800 TAPE,CORRCTION,WITE‐OUT,PN,4PK WOELP418‐WHI BIC CORP PK 83 196 112266 PEN,GRIP/ROUND STIC,DOZ,BLUE GSMG11BE BIC CORP DZ 72 197 826876 TAPE,CORRECTION,WITEOUT,10PK WOTAP10 BIC CORP PK 68 198 865567 PEN,RETRCT,VEL GEL,.7MM,DZ,BLU RLC11BE BIC CORP DZ 58 199 865486 PEN,RETRCT,VEL GEL,.7MM,DZ,BLK RLC11BLK BIC CORP DZ 51 200 112220 PEN,GRIP/ROUND STIC,DOZ,BLACK GSMG11BK BIC CORP DZ 50 201 523193 film,correction,liner,exact,1pk WOELP11‐M‐WHI BIC CORP EA 46 202 255876 ROUND STICK,MEDIUM BLUE 60/BX GSM609BE BIC CORP BX 39 203 423590 PEN,ROUNDSTIC,BIC,MEDIUM,RED GSM11RED BIC CORP DZ 29 204 273361 WITE‐OUT,EZ,DOZ,WHITE WOFQD12‐WHI BIC CORP DZ 26 205 555347 PEN,BPOINT,RT,BK,DZ BU311‐BLK BIC CORP DZ 24 206 555356 PEN,BPOINT,RT,RD,DZ BU311‐RED BIC CORP DZ 21 207 423574 PEN,ROUNDSTIC,BIC,MED,BLUE GSM11BLU BIC CORP DZ 20 208 678585 BOOKEND,STEEL,9",BLACK OD9104 BLOCK AND CO INC PR 21 209 139720 ERASERS,SM,36/BX,PINK BG139720 BLUE GIANT SHANGHAI INC BX 23 210 196517 PAPER,X‐9,11",20LB,10/CASE OX9001‐CTN BOISE PAPER CA 5,584 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 211 348037 PAPER,COPY,OD,CASE,10‐REAM OM98023‐CTN BOISE PAPER CA 149 212 332063 PAPER,X‐9,11",20LB,REAM OX9001EA BOISE PAPER RM 104 213 593395 PAPER,X9,20#,92B,14,W OX9004 BOISE PAPER RM 56 214 1381411 MP COLOR 8X11,20#,PUMPKN MP‐2201‐PKN BOISE PAPER RM 23 215 196643 PAPER,X‐9,8.5X14,20LB,10/CASE OX9004‐CTN BOISE PAPER* CT 123 216 239376 TAPE,LETTERING,PT340/PT540 TZE‐251 BROTHER INTL CORP EA 21 217 239384 TAPE,LETTERING,PT340/PT540 TZE‐241 BROTHER INTL CORP EA 18 218 106835 INK,CANON PGI‐35,BLACK 1509B002 CANON USA INC EA 330 219 852262 CARTRIDGE,INK,CANON,CLI‐36,CLR 1511B002 CANON USA INC EA 50 220 500399 CAMERA,ELPH160,20MP720,SILVER 0137C001 CANON USA INC* EA 30 221 508338 NAPKIN,LUNCH,RECY PAPER,400PK 11596 CASCADES TISSUE GROUP PK 25 222 820483 CALCULATOR,DESKTOP,MS‐80S MS‐80S CASIO AMERICA INC EA 24 223 841379 Bulk Item Convenience Fee BLKITEMCONVENFEE CATALOGS & BSD PRINTING EA 41 224 620308 Centon DataStick Pro ‐ USB fla DSP4GB10PK CENTON ELECTRONICS INC EA 33 225 560941 ENVELOPE,CD,50PK,WHITE 77850 CENVEO CORP PK 116 226 330808 ENVELOPE,CLSP,RCYCL,9X12,100BX 78990 CENVEO CORP BX 99 227 633888 ENVELOPE,#10,PLN,24#,500CT,WHT 78125 CENVEO CORP BX 97 228 538923 4‐7/8X5CD/DVDSLEEVE24WW 62903 CENVEO CORP BX 94 229 330888 ENVELOPE,CLASP,28LB,#97,100BX 78997 CENVEO CORP BX 87 230 330744 ENVELOPE,CLASP,KRAFT,6X9,100BX 78955 CENVEO CORP BX 58 231 634000 ENVELOPE,#10,WIN,24#,500CT,WHT 78170 CENVEO CORP BX 48 232 330776 ENVELOPE,CLASP,28LB,#75,100BX 77975 CENVEO CORP BX 34 233 532268 ENVELOPE,REDISEAL,6X9,28KFT 43167 CENVEO CORP BX 33 234 332013 MOISTENER,ENVELOPE 46065 CENVEO CORP EA 33 235 844803 ENVELOPE,INTEROFFICE,10x13,100 77880 CENVEO CORP BX 31 236 532151 ENVELOPE,CATALOG,12.5X18.5 42353 CENVEO CORP BG 24 237 348201 ENVELOPE,#10,24.LB,WHT,500BX CO125 CENVEO CORP BX 21 238 254680 ENVELOPE,REDISEAL,28#,9.5X12.5 43662 CENVEO CORP BX 20 239 491203 ENVELOPE,COIN,GUM,#7,KT,500/PK 77575 CENVEO CORP BX 18 240 650988 RECYCLING LASER BOX 846517001 CLOVER TECHNOLOGIES GROUP EA 22 241 621320 BAG,TAMP EVD,OPQ,9X12,100PK G73709W CONTROL GROUP COMPANIES LLC PK 20 242 950055 MARKER,CLSC,CRAYOLA,8PK,ASTD 58‐7708 CRAYOLA LLC PK 20 243 387026 32GB USB 3.0 DataTraveler SE9 DTSE9G232GB D&H DISTRIBUTING EA 52 244 747566 Stereo Headphones 177481 D&H DISTRIBUTING EA 25 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 245 645717 Andis 14pc Beard Mustache Kit 22725 D&H DISTRIBUTING EA 20 246 471011 Quick Drive USB 16GB PSF16GQDI3USB D&H DISTRIBUTING EA 20 247 274457 HOLDER,SIGN,SLANTED,8.5X11,CLR 274457 DEFLECTO LLC EA 20 248 274386 HOLDER,SIGN,STANDUP,5X7,CLEAR 274386 DEFLECTO LLC EA 20 249 668259 HOLDER,LITERATURE,LTR SIZE,CLR 77001 DEFLECTO LLC EA 18 250 911900 CHAIRMAT,VALUE,36X48 OD47646 DEFLECTO LLC EA 19 251 780900 CUTLERY,FORK,HVYMED,100CT,WHT FM207 DIXIE CONSUMER PRODUCTS LLC BX 33 252 251849 CUP,PERFECTOUCH12OZ,50CT 5342CDEA DIXIE CONSUMER PRODUCTS LLC PK 32 253 780875 CUTLERY,SPOON,HVYMED,100CT,WHT TM207 DIXIE CONSUMER PRODUCTS LLC BX 30 254 500744 HEAVY WT FORK DXEFH207 DIXIE CONSUMER PRODUCTS LLC BX 27 255 500827 HEAVY WT SPOON DXETH207 DIXIE CONSUMER PRODUCTS LLC BX 21 256 780845 CUTLERY,KNIFE,HVYMED,100CT,WHT KM207 DIXIE CONSUMER PRODUCTS LLC BX 19 257 212634 PENCIL,GOLF,SHRPND,144PK,YLW 14998 DIXON TICONDEROGA CO PK 155 258 345660 PAPER,COPY,8.5X11,YEL,500SH 3R05858 DOMTAR PAPER CO LLC RM 173 259 345645 PAPER,COPY,8.5X11,500SH,GRN 3R05857 DOMTAR PAPER CO LLC RM 83 260 544227 Paper,Copy,8.5X11,Ivory,5M 3R11525 DOMTAR PAPER CO LLC RM 80 261 345694 PAPER,COPY,8.5X11,IVY,500SH 3R05862 DOMTAR PAPER CO LLC RM 64 262 478123 PAPER,CPY,8.5X11,500SH,SALMON 3R11231 DOMTAR PAPER CO LLC RM 62 263 345637 PAPER,COPIER,20#,LTR,BLU,500SH 3R05856 DOMTAR PAPER CO LLC RM 48 264 345652 PAPER,COPY,8.5X11,500SH,PINK 3R05859 DOMTAR PAPER CO LLC RM 37 265 345678 PAPER,COPY,8.5X11,500SH,BUFF 3R05860 DOMTAR PAPER CO LLC RM 33 266 478156 PAPER,COPY,8.5X11,500SH,LILAC 3R11230 DOMTAR PAPER CO LLC RM 26 267 156075 PAPER,COPY,11X17,500SH,BLUE 3R20090 DOMTAR PAPER CO LLC RM 24 268 200458 PAPER,COMPUTER,1PT,PERF,20LB 9510AS DOMTAR PAPER CO LLC CA 22 269 548370 PEN,COUNTERFEIT,DETECTOR 351B‐1 DRI MARK PRODUCTS INC EA 24 270 587463 BATTERY, ALKA, AA, 20 MN1500B20Z DURACELL COMPANY PK 115 271 571373 BATTERY,ALKA,AAA,12 MN24RT12Z22 DURACELL COMPANY PK 67 272 991120 BATTERY,COPPERTOP,D,12PK MN1300BX DURACELL COMPANY PK 58 273 587526 BATTERY, ALKA, AAA, 20 MN2400B20Z DURACELL COMPANY PK 46 274 1385290 Coppertop AA Alkaline 36 pk MN15P36 DURACELL COMPANY PK 43 275 571362 BATTERY,ALKA,9V,4 MN16RT4Z DURACELL COMPANY PK 41 276 545469 BATTERYCOPPERTOP,AAA,24PK MN2400B40002 DURACELL COMPANY PK 39 277 332787 BATTERY,AA SIZE,12PACK MN15RT12Z21 DURACELL COMPANY PK 29 278 1388656 Procell 9‐Volt Alkaline 12 PK PC1604 DURACELL COMPANY BX 23 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 279 590370 BATTERY,LITHIUM,3V DLCR2BPK DURACELL COMPANY EA 20 280 458914 BATTERY,AA,ALKALINE,24/PK MN1500B240001 DURACELL COMPANY PK 19 281 1370863 9V Coppertop Batteries 4pk MN16B4DW DURACELL COMPANY EA 17 282 615630 COFFEE,DONUTSHOPBLND,2 OZ/42 242D‐ES EMPIRE COFFEE CO INC CA 18 283 909403 BATTERY,LITHIUM,ENERGIZER EVE2032BP2 ENERGIZER BATTERY INC PK 30 284 344352 BATTERY,ENERGIZER MAX AA,36PK E91SBP36H ENERGIZER BATTERY INC PK 25 285 210142 BATTERY,ALKALINE,MAX,AAA,16/PK E92S16F4T ENERGIZER BATTERY INC PK 23 286 210106 BATTERY,ALKALINE,MAX,AA,16/PK E91S16F4T ENERGIZER BATTERY INC PK 18 287 128538 BOOK,STENO,GREGG,4X8,70SHTS 25280 ESSELTE CORP EA 46 288 190778 CUP,PLASTIC,3OZ,2500 BWKTRANSCUP3CT ESSENDANT CO CT 33 289 994053 CLEANER,DUST‐OFF PLUS,10OZ DPSXL FALCON SAFETY PRODUCTS INC EA 25 290 200476 FILE,STORE,HVDTY,LTR/LGL,12CT 12775 FELLOWES MFG CO CT 96 291 198802 FILE,STRGE,ECON,LTR/LGL,12CT 12770 FELLOWES MFG CO CT 87 292 365153 LUBRICANT,BOTTLED,SHREDDER 35250 FELLOWES MFG CO EA 34 293 402067 FILE,STOR,LTR/LGL,RNFRCD,12/CT 808345 FELLOWES MFG CO CT 24 294 728919 PEN,BALLPOINT,STICK,DOZEN,BLK 1301 FLAIR WRITING INDUS PVT LTD DZ 21 295 450073 HAND SANTZR,INSTANT,8OZ,PUMP 9652‐12 GOJO INDUSTRIES INC EA 64 296 185432 SANITIZER,HAND,PURELL,ALOE,8OZ GOJ 9674‐12 GOJO INDUSTRIES INC EA 39 297 6841135 GP Cert Metallic Gold 25ct 934025 GREAT PAPERS PK 22 298 497999 CERT CVR NAVY CREST 5/PK 497999‐8363 GREAT PAPERS PK 20 299 232986 FOLDERS,FILE,6/PK,ASSORTED S232986 GUANGDONG FUHAI STATIONERY CO PK 21 300 458612 SCISSORS,STRT,8",2/PK,BLK 30123 HANGZHOU GREAT STAR IND CO LTD PK 39 301 375667 SCISSORS,STRAIGHT,OD,8",BLACK 30029 HANGZHOU GREAT STAR IND CO LTD EA 30 302 444976 CARTRIDGE,PRINT,51604a,BLK 51604A HP INC EA 78 303 231822 TONER,LJ CE278A,HP,BLACK CE278A HP INC* EA 82 304 392430 TONER,HP CC364A,BLACK CC364A HP INC* EA 41 305 883741 TONER,HP 81A,ORG LJ,BLACK CF281A HP INC* EA 29 306 646557 TONER,LASERJET,HP90A,BLACK CE390A HP INC* EA 27 307 110488 PAGE,CD,8 CAPACITY,25PK VZ01401‐6 IDEASTREAM CONSUMER PROD LLC PK 17 308 802702 RIBBON,IBM,WHEELWRITER,CORR,BK 11413 IDG LLC EA 33 309 757784 CARTRIDGE,RIBBON,LQ‐590 11583 IDG LLC EA 31 310 802660 RIBBON,SEIKO EPC UNIV,BLK/RED 11209 IDG LLC EA 24 311 271501 PAPER,PRM CHOICE LASER,HP,REAM HPU1132 INTERNATIONAL PAPER RM 20 312 293037 TOTE,SNAP LID,CLEAR,68 QUART 100060 IRIS USA INC EA 80 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 313 853197 CALCULATOR,DESKTOP,STANDARD OD02M KARCE CO LIMITED EA 36 314 395598 Fingertip Moistener 1.75oz 2pk 10132 LEE PRODUCTS CO EA 50 315 256957 WIPES,PRE MOIST 3",60CT 10145 LEE PRODUCTS CO EA 32 316 458547 MOISTENER,FINGERTIP,3/8OZ,3PK 10053 LEE PRODUCTS CO PK 30 317 213436 GRIP,FINGERTIP,SZ 5,10/BX,ASTD 61050 LEE PRODUCTS CO BX 23 318 458554 FINGERTIP MOISTNERS,1.75OZ,2PK 10132/20132 LEE PRODUCTS CO PK 19 319 326118 USB,Twist Turn,16GB, 2.0 LJDTT16GAMOD LEXAR MEDIA INC EA 36 320 326201 USB,Twist Turn,32GB, 2.0 LJDTT32GAMOD LEXAR MEDIA INC EA 34 321 326253 USB,Twist Turn,16GB, 2pk LDTT16GABNL2 LEXAR MEDIA INC EA 25 322 502517 RIBBON,PRT,23XX,24XX,25XX 3070166 LEXMARK INTL INC EA 18 323 573646 TAPE,ART ,1/8" GLOSS,BK 098077 LOOKOUT SALES EA 42 324 420852 PAD,STAMP,OD,#1,GEL,BLACK 032531 LOOKOUT SALES EA 37 325 544648 END TAB FLDR FAST,LTR,1 FAS OD44110 LSC COMMUNICATIONS US LLC BX 312 326 545161 COLOR FILE PKT,31/2 ,LTR,BLU OM01572/OD1524E BLU LSC COMMUNICATIONS US LLC EA 275 327 810838 FOLDER,LTR,1/3CUT,100BX,MANILA OM97182/810838OD LSC COMMUNICATIONS US LLC BX 214 328 305466 PAD,PERF,8.5X11,OD,LGL RLD,12P 99401 LSC COMMUNICATIONS US LLC DZ 209 329 1394785 End Tab Fldr str Ltr Man Reinf OM01631/210617OD LSC COMMUNICATIONS US LLC BX 182 330 3624436 Fastn Fldr Ltr Manila 1/3 50ct OM01433/207126OD LSC COMMUNICATIONS US LLC BX 175 331 448991 PORTFOLIO,POLY,BLACK 77616 LSC COMMUNICATIONS US LLC EA 150 332 306902 PAD,PERF,5X8,LGL,WHT,RLD,12PK 99422 LSC COMMUNICATIONS US LLC DZ 105 333 543280 MANILA FF,LTR,1/3 CUT OD752 1/3OD752 1/3 LSC COMMUNICATIONS US LLC BX 70 334 305706 PAD,PERF,8.5X11,OD,12PK,LGL RL 99400 LSC COMMUNICATIONS US LLC DZ 63 335 544882 END TAB FLDR,LGL,STRAIGHT OM01630/ODH210D LSC COMMUNICATIONS US LLC BX 55 336 795906 PAD,PERF,DKTGLD,8.5X11,CAN,LGL 63950 LSC COMMUNICATIONS US LLC DZ 52 337 1385902 OD DUR VW 1" BDR SLNT RNG BLK OD02987 LSC COMMUNICATIONS US LLC EA 50 338 209215 BINDER,ODP,VW,RR,1.5",WHITE OD02961 LSC COMMUNICATIONS US LLC EA 48 339 272141 PAD,PERF,DKTGLD,LGLRLD,5X8,6PK 99705 LSC COMMUNICATIONS US LLC PK 48 340 1394803 Rcyl FF Ltr 1/3 Man 100ct OM01501/475814OD LSC COMMUNICATIONS US LLC BX 46 341 471286 BINDER,INP,VW,DR,3",ARMY GREEN OD03340 LSC COMMUNICATIONS US LLC EA 45 342 396291 BINDER,OD,VIEW,RR,1",WHITE OD02765 LSC COMMUNICATIONS US LLC EA 41 343 634277 Pad Legal , 5 x 8, Astd, 50 Sh 99510 LSC COMMUNICATIONS US LLC PK 39 344 208801 BINDER,ODP,VW,RR,1",RED OD02975 LSC COMMUNICATIONS US LLC EA 37 345 466342 MONEY/RENT RECEIPT BK 3 PT TC2701 LSC COMMUNICATIONS US LLC EA 35 346 1385911 OD DUR VW 1"BDR SLNT RNG WHT OD02986 LSC COMMUNICATIONS US LLC EA 34 347 810929 FOLDER,HNG,LTR,1/3CUT,25BX,GRN OM97186/810929OD LSC COMMUNICATIONS US LLC BX 34 348 546871 EXPANDING PKT,LETTER,5 1/4" 1534G‐OX LSC COMMUNICATIONS US LLC BX 33 349 209521 BINDER,ODP,VW,RR,2",PURPLE OD06620 LSC COMMUNICATIONS US LLC EA 33 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 350 786236 POCKET,FILE,LTR,EXPAND,3.5" E1524E LSC COMMUNICATIONS US LLC BX 32 351 471835 BINDER,JB,RR,0.5",BLK OD03361 LSC COMMUNICATIONS US LLC EA 32 352 545881 MANILA JKT,LTR,1" EXP,REINF OM01423/OD24910 LSC COMMUNICATIONS US LLC BX 31 353 411041 ET Fldr Strt Tab Ltr Red 10PK ODH110DR LSC COMMUNICATIONS US LLC PK 30 354 1385803 OD DUR VW 2"BDR SLNT RNG WHT OD03001 LSC COMMUNICATIONS US LLC EA 28 355 543559 COLOR FAST FLDR,1/3,LTR,RED OM04209/OD22740 LSC COMMUNICATIONS US LLC BX 27 356 208378 OD DUR VW 1" BINDER BLACK OD02978 LSC COMMUNICATIONS US LLC EA 27 357 543991 PRESSBOARD,1 DIV,2",LTR,BLU OD23730R LSC COMMUNICATIONS US LLC BX 26 358 209233 OD DUR VW 2" BINDER BLACK OD02970 LSC COMMUNICATIONS US LLC EA 25 359 326226 BINDER,OD,VIEW,DR,3",BLACK OD02760 LSC COMMUNICATIONS US LLC EA 25 360 202334 PORTFOLIO,POLY,FASTENERS,ASTD 89206 LSC COMMUNICATIONS US LLC EA 25 361 4085281 Cutless Watershd FF Ltr 100/Bx 48430 LSC COMMUNICATIONS US LLC BX 24 362 591948 PORTFOLIO,2PKT,10PK,LT GRN 57573 LSC COMMUNICATIONS US LLC PK 24 363 1378432 Pocket FC Ltr 3‐1/2 Asst 5pk OM01977/422089OD LSC COMMUNICATIONS US LLC PK 23 364 1402822 nocket Std Ltr 5‐1/4 Brn 5pk OM01936/449744OD LSC COMMUNICATIONS US LLC PK 23 365 1247815 INP HD Nostk VW 1.5 Bndr Wht OD03073 LSC COMMUNICATIONS US LLC EA 23 366 634313 Book Steno , 6x9, White, 70 Sh 99523 LSC COMMUNICATIONS US LLC PK 23 367 545539 COLOR FILE PKT,51/4 ,LGL,RED OD1536G RED LSC COMMUNICATIONS US LLC EA 23 368 523431 PAD,PERF,5X8,OD,CAN,JR LGL RLD 99421EA LSC COMMUNICATIONS US LLC EA 23 369 625502 PadLegal,8.5x11.75,Canary,50Sh 99527 LSC COMMUNICATIONS US LLC PK 22 370 268081 BOOK,STENO,RECY,GREGG,80PG,WHT 74688 LSC COMMUNICATIONS US LLC DZ 21 371 1376317 Folders File Ltr‐Size Red OM97662/208025OD LSC COMMUNICATIONS US LLC BX 20 372 963447 PAD,PERF,DKT,8.5X11,CAN,LGL 63400 LSC COMMUNICATIONS US LLC DZ 20 373 209593 BINDER,ODP,VW,RR,2",RED OD06621 LSC COMMUNICATIONS US LLC EA 20 374 208819 OD DUR VW 1" BINDER WHITE OD02960 LSC COMMUNICATIONS US LLC EA 20 375 209809 OD DUR VW 3" BINDER BLACK OD02973 LSC COMMUNICATIONS US LLC EA 19 376 212041 BINDER,INP,VW,DR,1.5",RED OD03314 LSC COMMUNICATIONS US LLC EA 19 377 307397 PAD,PERF,5X8,CAN,LGL,RLD,12PK 99421 LSC COMMUNICATIONS US LLC DZ 19 378 480710 PAD,OD GREEN,JR,6/PK,8x5,WHITE 99438 LSC COMMUNICATIONS US LLC PK 18 379 307744 PAD,SCRATCH,4X6,WHT,100SHT,DZ 99473 LSC COMMUNICATIONS US LLC DZ 18 380 543082 MANILA FF,LTR,POSITION 3 OM01885/OD752 1/3‐3 LSC COMMUNICATIONS US LLC BX 18 381 937128 POCKET,FILE,LTR,EXPAND,5.25" E1534G LSC COMMUNICATIONS US LLC PK 17 382 810846 FOLDER,LGL,1/3CUT,100BX,MANILA OM97184/810846OD LSC COMMUNICATIONS US LLC BX 17 383 217018 BINDER,JB,VW,RR,1",WHT,12pk OD05525 LSC COMMUNICATIONS US LLC PK 17 384 591215 SHARPENER,PENCIL,MNL,2 HL,ASTD 060220 MAPED HELIX USA INC EA 55 385 503672 PADLOCK,COMBINATION,1‐7/8" 1500D MASTER LOCK CO EA 39 386 578515 WHITE CD/DVD SLEEVES 50 PK 190135 MAXELL CORP OF AMERICA BX 35 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 387 764426 BOOK,MEMO,TOPWIRE,3X5,CR,3PK MB‐OP4426 NAVNEET EDUCATION LIMITED PK 108 388 765798 BOOK,MEMO,WRBND,TOP,CR,60S,12 MB‐OP5798 NAVNEET EDUCATION LIMITED PK 79 389 562102 AWARDS,CERT HOLDER,BLK,10PK PF18 NEENAH PAPER INC EA 110 390 915128 REFILLS,SLVR FOIL,15SHEETS,BLU CT1R NEENAH PAPER INC PK 64 391 317172 PAPER,COCKLE,8.5X11,20# 3162010 NEENAH PAPER INC RM 50 392 424152 PAPER,ASTROBRIGHT 65#,LTR,BLU 21728 NEENAH PAPER INC PK 22 393 423545 PAPER,ASTROBRIGHT 65#,LTR,GRN 21788 NEENAH PAPER INC PK 21 394 859928 REFILLS,25SHTS,GRN&BLU CT3R NEENAH PAPER INC PK 20 395 364065 PAPER,ASTRO,8.5x11,TERRA GREEN 21588 NEENAH PAPER INC RM 19 396 595347 WATER,NESTLE PURE,8OZ,24CA 11476087 NESTLE WATERS NORTH AMERICA CA 94 397 620007 WATER,BTL,NSTL PURE LIFE,24/CS 12052040 NESTLE WATERS NORTH AMERICA CA 72 398 427111 STAPLE REMOVER,BLACK KK0494 NINGBO DELI IMP & EXP CO LTD EA 100 399 988071 PORTFOLIO,KT,PCKT,W/FAST,LGRN OD988071 NINGBO GUANGBO IMP & EXP PK 39 400 740016 TIMECARD,WK,M‐S,1SIDE,100PK GB‐740016 NINGBO GUANGBO IMP & EXP PK 39 401 433607 PORTFOLIO,2PKT,W/FAST,10PK,RED OD433607 NINGBO GUANGBO IMP & EXP PK 25 402 698878 COVER,PORTFOLIO,11.75X9.5,DBLU OD698878 NINGBO GUANGBO IMP & EXP BX 21 403 800278 LETTER OPNR,STAINLSS STL,GRIP THXSL‐0203 NINGBO TIANHONG EA 36 404 6837499 Value Pk Lrg Bndr Clips 48PK OM99274 NINGBO TIANHONG PK 22 405 781242 MARKERS,PRMNT,FN,RCYL,12PK,BLK P‐2111BBK12 NINGBO WUYUN PEN MFG CO LTD DZ 38 406 902202 NOTEBOOK,1 SBJCT,CLLG RLD,70 C 43076‐24 NORCOM INC EA 24 407 404384 BSD 27 BSD 27 OD INTERNAL USE ‐ CATALOG INSERT EA 112 408 412086 DATED‐18 DATED‐18 OD INTERNAL USE ‐ CATALOG INSERT EA 52 409 441771 FASTENER,SELF AD,2",OD,1C/BX 10230 OFFICEMATE INTERNATIONAL CORP BX 42 410 102624 PAPER FASTENER 2"BASE 100BX 10232 OFFICEMATE INTERNATIONAL CORP BX 37 411 1383274 Panel Clips Asst Trans 20/bx 10167 OFFICEMATE INTERNATIONAL CORP BX 23 412 455381 FASTENER,SELF AD,OD,1",100BX 10233 OFFICEMATE INTERNATIONAL CORP BX 18 413 808857 CLIP,BINDER,SMALL,12/BX 99020 OFFICEMATE INTL BX 349 414 808865 CLIP,BINDER,MED,12 CLIPS/BX 99050 OFFICEMATE INTL BX 221 415 477727 CLIPBOARD,OD,3/PK,WOOD 10040 OFFICEMATE INTL PK 192 416 358180 CLIPS,PPR,GNT,OD,RCYCLD,100/BX 10014 OFFICEMATE INTL BX 91 417 308239 CLIP,PAPER,JMB,SMTH,OD,10PK 10004 OFFICEMATE INTL PK 75 418 966945 CLIPS,PAPER,#1 GEM,100/BX 99911/USE 591461 OFFICEMATE INTL BX 55 419 308114 CLIP,PAPER,NSKID,OD,JMB,10PK 10005 OFFICEMATE INTL PK 42 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 420 358070 CLIPS,PPR,#1,OD,RCYCLD,100/BX 10011 OFFICEMATE INTL BX 38 421 308478 CLIP,PAPER,#1,SMTH,OD,10PK 10001 OFFICEMATE INTL PK 34 422 963439 CLIP,BINDER,LARGE,12/BX 99100 OFFICEMATE INTL BX 31 423 221720 CLIP,PPR,#1,PRM SMTH,OD,500PK 10008 OFFICEMATE INTL PK 23 424 186534 Tray,letter,recycled OD10409 OFFICEMATE INTL EA 23 425 1394713 Plastic Letter Opener OM02941 OFFICEMATE INTL EA 23 426 477678 CLIPBOARD,LEGAL,OD,2/PK,WOOD 10046 OFFICEMATE INTL PK 18 427 733601 PENCIL,#2,OD,72/BX 20395 ORIENT INTL HOLDING SHANGHAI BX 30 428 980401 HOMEOWNER RETRACTABLE UT 680‐10‐175 ORS NASCO INC EA 22 429 589510 PAPER,FILLER,CR,10.5X8,3H,150S MMK09251OD‐11980 PACON CORP PK 250 430 893385 PENCIL,DRAFTING,SHARP,.9MM,2PK P209BP2‐D2 PENTEL OF AMERICA LTD PK 55 431 677318 PEN,BALLPT,WOW,MED BK440‐A PENTEL OF AMERICA LTD DZ 50 432 120675 PENS,MED.PT,RSVP,12PK,BLACK BK91PC12A PENTEL OF AMERICA LTD DZ 31 433 120709 PENS,MED.PT,RSVP,12PK,BLUE BK91PC12C PENTEL OF AMERICA LTD DZ 30 434 760843 ERASER,CLIC,REFILL,4PK,WHITE ZERBP4‐K6 PENTEL OF AMERICA LTD PK 26 435 110727 PEN,BALLPOINT,RT,RSVP,DZ,BLK BK93‐A PENTEL OF AMERICA LTD DZ 24 436 893460 PENCIL,MECH,TWST ERSE,.7MM,2PK QE517BP2‐D2 PENTEL OF AMERICA LTD PK 23 437 677346 PEN,BALLPT,WOW,MED BK440C PENTEL OF AMERICA LTD DZ 19 438 687557 REFILL,PEN,G‐2,BOLD,2PK,BLACK 77289 PILOT CORP OF AMERICA PK 50 439 106201 PEN,MED,RTRCBL,EASYTOUCH,BK 32220 PILOT CORP OF AMERICA DZ 45 440 106541 PEN,EASYTOUCH,RTRCBL,MED,BLUE 32221 PILOT CORP OF AMERICA DZ 43 441 772141 REFILL,PEN,G‐2,FN,2/PK,BLACK 77240 PILOT CORP OF AMERICA PK 37 442 728718 PEN,B2P,BLPT,RCYLD,MED,DZ,BLU 34801 PILOT CORP OF AMERICA DZ 36 443 207037 PEN,RT,GEL,G2,1.0MM,DZ,BLUE 31257 PILOT CORP OF AMERICA DZ 33 444 728673 PEN,B2P,BLPT,RCYLD,MED,DZ,BLK 34800 PILOT CORP OF AMERICA DZ 30 445 284056 PEN,PREC GRP,RLLR,BLD,12PK,BLK 28901 PILOT CORP OF AMERICA DZ 24 446 728367 PEN,B2P,BLPT,RCYLD,FN,DZ,BLK 34600 PILOT CORP OF AMERICA DZ 21 447 507030 PEN,RECYCLED,ROLLER,XF,DZ,BLUE 53207 PILOT CORP OF AMERICA DZ 18 448 952733 PEN,RT,GEL,G2,1.0MM,DZ,BLACK 31256 PILOT CORP OF AMERICA DZ 17 449 699459 TAPE,CORRECTION,6PK,ASTD ODFXBOX6PK PLUS CORP OF AMERICA PK 84 450 965232 TAPE,CORRECTION,OD,12PK RTP‐002191 PLUS CORP OF AMERICA PK 49 451 588286 NOTEBOOK,SPL,1SB,100,CR,8.5x11 SP0382300 PT PABRIK KERTAS TJIWI KIMIA T EA 27 452 564853 REELS,CARABINER,BADGE,4/PK XS005002A RMV (QUANZHOU) INTL TRADING CO PK 41 453 344344 BADGE,CARDREEL,4,ASTD TRNSLCNT XS005001 RMV (QUANZHOU) INTL TRADING CO PK 37 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 454 970485 CERTIFICATE,OPT,W/SEAL,25,GOLD 39451 ROYAL CONSUMER PRODUCTS LLC PK 106 455 143197 COVER,DOCUMENT,6CT,NAVY 45332H ROYAL CONSUMER PRODUCTS LLC PK 39 456 970478 CERTIFICATE,W/SEAL,OPT,25,GRN 39452 ROYAL CONSUMER PRODUCTS LLC PK 31 457 970443 CERTIFICATE,SERPENTINE,FOIL.12 44407 ROYAL CONSUMER PRODUCTS LLC PK 21 458 970450 CERTIFICAT,UNIQ,W/SEAL,25PK,BL 39087 ROYAL CONSUMER PRODUCTS LLC PK 19 459 341224 ORGNZR,DSK,SLNT,8‐SECT MESH 3258BL SAFCO PRODUCTS CO EA 18 460 609336 TAPE,DRYLINE,GRIP,2PK,BLU&PURP 87813 SANFORD LP PK 475 461 254089 TAPE,CORRECTION,LP DRYLINE,2PK 6624 SANFORD LP PK 359 462 203349 MARKER,SHARPIE,FINE,DZ,BLACK 30001 SANFORD LP DZ 140 463 877505 TAPE,CORRECTION,LP,RCYCLD,2PK 1744480 SANFORD LP PK 115 464 181594 PEN,BALL PT,MEDIUM,STICK,BLK 33311 SANFORD LP DZ 98 465 753313 LABEL,SHIPPING,RL,2.5X4 30256 SANFORD LP RL 90 466 779964 PEN,PM,INKJOY,300RT,1.0,DZ,BLK 1951260 SANFORD LP DZ 80 467 203174 HIGHLIGHTER,MAJ ACC,YEL,DOZ 25025 SANFORD LP DZ 74 468 181578 PEN,BALL PT,MEDIUM,STICK,BLUE 33111 SANFORD LP DZ 72 469 218412 CARTRIDGE,TAPE,BLACK ON WE 45013 SANFORD LP EA 64 470 181529 PENCIL,#2 POLY LEAD,DISP,12/PK 30301 SANFORD LP DZ 64 471 182733 PEN,FLAIR,W/POINTGUARD,DZ,RED 8420152 SANFORD LP DZ 57 472 307944 PEN,PROFILE,PM,BOLD,DZ,BLUE 89466 SANFORD LP DZ 55 473 593605 CORRECTAPE,DRYLINE,MINI,5/PK 5032315 SANFORD LP PK 54 474 307512 ERASER,DRY ERASE,EXPO 81505 SANFORD LP EA 52 475 855916 PENCIL,MECHANIC,MEDIUM,36BX 1921221 SANFORD LP BX 49 476 754871 MARKER,CHISEL,SHARPIE,BLACK 38201 SANFORD LP DZ 48 477 182758 PEN,FLAIR,W/POINTGUARD,DZ 8440152 SANFORD LP DZ 43 478 182741 PEN,FLAIR,PNTGRD,DZ,BLK 8430152 SANFORD LP DZ 39 479 619627 HIGHLIGHTER,PKT,ACCENT,FLYL,DZ 27025 SANFORD LP DZ 35 480 204057 CLEANER,BOARD,DRY ERASE,8 OZ 81803 SANFORD LP EA 35 481 182725 PEN,FLAIR,W/PNTGRD,BLUE,DZ 84101 SANFORD LP DZ 33 482 117371 LABEL,ADDRESS,BX,11/8X31/2 30320 SANFORD LP BX 31 483 256771 PEN,BLPT,C‐MATE,RETR,MED,BLACK 6330187 SANFORD LP DZ 29 484 664409 PEN,UNIBALL,MICRO,ONYX,DZ,BLUE 60041 SANFORD LP DZ 26 485 706324 PEN,PM100RT,MED,DZ,BLUE 1951253 SANFORD LP DZ 25 486 779982 PEN,INKJOY,300RT,O/S,BE 1951259 SANFORD LP DZ 25 487 181636 PEN,BALL PT,FINE,STICK,BLACK 33811 SANFORD LP DZ 25 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 488 463314 LABEL,ADDRESS,RL,1‐1/8X3.5 30252 SANFORD LP BX 24 489 771882 PEN,INKJOY,MED,550RT,12PK,BLU 1951344 SANFORD LP DZ 23 490 203711 MARKER,PERM,FELT,MAGNUM 44,BLK 44001EA SANFORD LP EA 23 491 309872 MARKER,PERM,3000,CHISEL PT,BLK 64291 SANFORD LP DZ 22 492 528712 MARKER,DRYERASE,EXPO,12PK,ASTD 81043 SANFORD LP DZ 21 493 257191 PEN,FLAIR,W/POINTGUARD,PURPLE 8450152 SANFORD LP DZ 20 494 451898 MARKER,PERM,UFINE,SHARP,DZ,BLK 37001 SANFORD LP DZ 19 495 203356 MARKER,SHARPIE,FINE,DZ,RED 30002 SANFORD LP DZ 19 496 926220 MARKER,MAJOR ACCENT,PINK 25009EA SANFORD LP EA 19 497 286717 TAPE,CORRECTN,DLULTRA,3PK,AST 1818799 SANFORD LP PK 18 498 256791 PEN,BLPT,C‐MATE,RETR,MED,BLUE 6310187 SANFORD LP DZ 18 499 408344 FLUID,CORR,BOND,WHITE,3/PK 56431 SANFORD LP PK 18 500 202812 MARKER,FELT,PERM,KING SIZE,DZ 15001 SANFORD LP DZ 17 501 806849 HIGHLIGHTER,TANK,36PK,YELLOW 1920938 SANFORD LP PK 17 502 538903 CLIPBOARD,PLASTIC,RECY,BE 21602 Z SAUNDERS MIDWEST LLC EA 18 503 432255 STAPLES,STANDARD,5 PACK 2665 SHAOXING SHUNXING METL PRODTNG PK 69 504 344279 STAPLES,PREMIUM,5000BX 266P SHAOXING SHUNXING METL PRODTNG BX 55 505 432087 STAPLES,STANDARD,3/PACK 2663 SHAOXING SHUNXING METL PRODTNG BX 51 506 766967 STAPLES,STANDARD,OD OD766967 SHAOXING SHUNXING METL PRODTNG BX 33 507 1377775 Holder,job,tickets 1377775 SHUN TAT POLYBAGS MANUFACTORY EA 34 508 705876 PROTECTOR,SHT,OD,PHOTO,10PK OD705876 SHUN TAT POLYBAGS MANUFACTORY PK 24 509 491802 SHT,PROT,CD PCKTS,10/PK OD491802 SHUN TAT POLYBAGS MANUFACTORY PK 21 510 741361 FILE,PROJECT,10/PK,ASTD COLOR OD741361 SHUN TAT POLYBAGS MANUFACTORY PK 19 511 624900 PRTCTR,SHT,HVYWGHT,100 BOX OD624900 SHUN TAT POLYBAGS MANUFACTORY BX 18 512 540276 JIFFYLITE CD‐ROM MAILERS 986218 SHURTECH BRANDS LLC CT 18 513 315515 FOLDER,LTR,1/3CUT,100BX,MANILA 153L SMEAD MFG CO BX 45 514 821808 WIPES,DISINFECTANT,CLOROX CLO15949EA SP RICHARDS EA 141 515 333036 KLEENEX,FACIAL TISSUE,BUNDLE KCC21005PK SP RICHARDS PK 83 516 388106 spray,sanitizing,clorox,32 oz CLO01698 SP RICHARDS EA 70 517 311837 COVER,PSBD,2.75CC,8.5X11,BLK ACC17021 SP RICHARDS EA 65 518 323741 NOTEBOOK,3X5,OE,NAR RLD,50‐SHT TOP25093 SP RICHARDS EA 63 519 759826 REFILL,ENRGL,NDL,.7MM,BE PENLRN7C SP RICHARDS EA 60 520 984560 WIPES,DISINFECTING,CLOROX CLO15948EA SP RICHARDS EA 50 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 521 531624 ENVELOPE,CLASP,28#,9X12,BN QUA38190 SP RICHARDS BX 48 522 344566 TISSUE,KLEENEX FACIAL,WE,12/CT KCC03076 SP RICHARDS CT 46 523 745234 INDEX,11X8.5,5TB,WE,CLRD WLJ54145 SP RICHARDS ST 45 524 801457 Y5017L POLY/COTTON,LARGE MCS9660LM SP RICHARDS PR 44 525 149407 WIPES,DISINFECTING,2PK CLO01599 SP RICHARDS PK 41 526 859678 SKILCRAFT,STAPLE,.25",CHISEL NSN2729662 SP RICHARDS BX 41 527 765415 ENVELOPE,SDELD,LTR,5PK,CR SMD89521 SP RICHARDS PK 40 528 776890 WIPE,DISINFECTING,CLOROX CLO01593EA SP RICHARDS EA 40 529 256957 WIPES,PRE MOIST 3",60CT LEE10145 SP RICHARDS EA 39 530 149452 WIPES,DISINFECTING,CLOROX,3PK CLO30112 SP RICHARDS PK 38 531 399401 POCKET,BUSINESS CARD,ADHES,10P AVE73720 SP RICHARDS PK 37 532 765676 TAPE,CHART,1/8",GLOSS BLACK CHABG1251 SP RICHARDS RL 33 533 765737 COFFEE,GR,CL RS 30.5oz FOL20421 SP RICHARDS EA 31 534 879370 ENVE SELF‐SEAL 9x12 KRFT 1C/BX SPR38526 SP RICHARDS BX 30 535 590427 CLIP,MAGNET,SMALL ACC72131 SP RICHARDS EA 30 536 908961 COVER,REP,5.5X8.5,2IN,RD SMD81704 SP RICHARDS EA 30 537 757810 FOOD SRV,SUGR CNSTR,20OZ OFX00019 SP RICHARDS EA 30 538 785636 POCKET,FILE,LGL,3.5EXP,YW SMD74233 SP RICHARDS EA 25 539 747920 POCKETS,ACCORDIAN,LTR SPR26553 SP RICHARDS EA 25 540 776316 COUNTER,TALLY,HAND AVT9841000 SP RICHARDS EA 24 541 912329 PAD,STAMP,#2,FELT,BLACK AVE21082 SP RICHARDS EA 24 542 592705 BINDER,EASY OPEN,RR,3",RED CRD18848 SP RICHARDS EA 22 543 707032 CLIPS,BINDER,LARGE OIC99100 SP RICHARDS BX 22 544 207044 FRESHENER,AIR,NEUTRA,LYSOL RAC76938 SP RICHARDS EA 22 545 755442 RUBBER BANDS SIZE 117 1‐LB NSN5783512 SP RICHARDS BG 20 546 651895 CUP,TRANS,PLASTIC,12OZ,50CT PCTE121250ODOM SP RICHARDS PK 20 547 206573 MOISTENER,FINGERTIP,HYGIEN,1OZ LEE10400 SP RICHARDS EA 20 548 128538 BOOK,STENO,GREGG,4X8,70SHTS TOP25280 SP RICHARDS EA 20 549 552478 CLPBRD‐6X9‐TRNSP‐SMOKE SPR01859 SP RICHARDS EA 20 550 552021 INDEX,RG BK,8TAB,11X8.5,AST SPR01813 SP RICHARDS ST 20 551 536366 CLEANER,DSNFCT,WIPES,LMN CLO15948CT SP RICHARDS CT 19 552 890051 FRAME,ROSEWD,W/BK,8.5X11 DAXN15786NT SP RICHARDS EA 18 553 367221 BINDERS,W/PCKTS,D/R,2‐1/2",WHT NSN3848673 SP RICHARDS EA 18 554 512112 WIPES,LYSOL,LMNLM BLOSSOM,80CT RAC77182EA SP RICHARDS EA 18 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 555 688628 Ricoh SP 5200HA ‐ toner cartri RIC406683 SP RICHARDS* EA 46 556 911587 TONER,UF9000,10K YLD,BLACK PANUG5540 SP RICHARDS* EA 31 557 506567 BINDR R‐RNG QUIKFIT O/L 1" WHT 88010 STRIDE INC EA 252 558 506595 BINDR R‐RNG QUIKFIT O/L 1.5 WT 88020 STRIDE INC EA 191 559 506630 BINDR R‐RNG QUIKFIT O/L 2" WHT 88030 STRIDE INC EA 166 560 506490 BINDR D‐R QUICKFIT O/L 2" WHT 87030 STRIDE INC EA 25 561 561510 CANISTER,CREAMER‐12 OZ. 90780 SUGAR FOODS CORP EA 29 562 809541 TRAY,LETTER,WIRE,3IN DEEP,BLK 809541 SUNRISING INTERNATIONAL LIMITED EA 56 563 346437 CUP,PENCIL,MESH,BLACK 346437 SUNRISING INTERNATIONAL LIMITED EA 23 564 169972 HOLDER,PAPER CLIP,MESH,BLACK 169972 SUNRISING INTERNATIONAL LIMITED EA 21 565 807788 Kingston DataTraveler 100 G3 ‐ 3517560 SYNNEX CORP EA 100 566 570965 LENOVO MESSENGER MAX MESSENGER 1882691 SYNNEX CORP EA 20 567 666094 CASE,CD/DVD SLM CSE,50 PK 2484723 SYNNEX CORP PK 18 568 169986 2000+ Self‐ink, Rectangle 1SI25P TAYLOR CORP EA 26 569 170007 2000+ Self‐ink, Rectangle 1SI45P TAYLOR CORP EA 24 570 666312 STAMP,SELF INK,1.87X2.31 1SID40P TAYLOR CORP EA 19 571 952505 DATER,RECYCLED,1‐1/8X1‐11/16 1SD23602G TAYLOR CORP EA 17 572 171542 Kingston DataTraveler 100 G3 ‐ 11068783 TECH DATA CORP EA 75 573 648253 16GB DATATRAVELER FLASH DRIVE 11255809 TECH DATA CORP EA 53 574 580195 Kingston DataTraveler 100 G3 ‐ 11068784 TECH DATA CORP EA 50 575 631335 cover,rpt,clr frnt,10pk,black OD631335 THREE COLOR STONE MANUFACTURE PK 57 576 3625759 2 1/4"X 50'THRM 1/UN 3625759 TST/IMPRESO INC RL 45 577 108610 THERMAL ROLL,2‐1/4,OD,6/PK 108610 TST/IMPRESO INC PK 40 578 108862 PAPER ROLL,2‐1/4X130,SNGL PLY 108862 TST/IMPRESO INC PK 33 579 344734 REMOVER,STAPLE,PEN STYLE R5043/ODU/ODP/1 TUNG YUNG INTL LTD EA 30 580 127270 STAPLE,REMOVER,3/PK ASSRTD COL C1029ODX3/ODU/ODP/1 TUNG YUNG INTL LTD PK 28 581 427151 PUNCH,3HOLE,ADJ RUBBER HDL,BLK 999/ODP‐MPB TUNG YUNG INTL LTD EA 23 582 305557 FRAME,CORNELL,8.5X11,BLACK 207591 UNIEK INC EA 22 583 305306 AWARD,PLAQUE,8.5X11,MAHOGANY 207593 UNIEK INC EA 18 584 193893 Verbatim USB Drive USB flash d 97087 VERBATIM AMERICAS LLC EA 129 585 314264 CD‐R,VERBATIM,SPINDLE,100PK 94554 VERBATIM AMERICAS LLC PK 86 586 917110 DVD+R,4.7GB,16X,100PK SPINDLE 97175 VERBATIM AMERICAS LLC PK 35 587 642375 DRIVE,USB,STORE'N'GO,8GB 95507 VERBATIM AMERICAS LLC EA 35 588 195369 Verbatim USB Drive USB flash d 97088 VERBATIM AMERICAS LLC EA 24 AB C DEFGHIJK

1 005489 Office Depot_County Core Cost List Average Bidders OD/OM Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM X SKU Yes/No Applicable Cost Units Code 2 589 913036 DRIVE,USB,STORE N GO,4GB 95236 VERBATIM AMERICAS LLC EA 20 590 597196 DVD‐R,4.7GB,16X,100 SPINDLE 97177 VERBATIM AMERICAS LLC * EA 140 591 401826 frame,photo,8x10,cherry OD1028 VICTORY LIGHT USA EA 51 592 801178 DRIVE,USB,SANDISK,16GB SDCZ60‐016G‐A46 WESTERN DIGITAL TECHNOLOGIES EA 22 593 288517 PEN,Z‐GRIP,BP,RTRCT,MED,DZ,BLK 22210D ZEBRA PEN CORP DZ 27 594 295825 PEN,ZEBRA,Z‐GRIP,RT,24PK,BLK 12221 ZEBRA PEN CORP PK 26 595 217262 PEN,GEL,MED,DOZEN,BLU 46420 ZEBRA PEN CORP DZ 24 596 6843151 FOLDER,2PK,GREEN,25PK 21922234 ZHEJIANG FOREST INDUSTRY CO PK 55 597 6843133 FOLDER,2PK,DARK BLUE,25PK 21922216 ZHEJIANG FOREST INDUSTRY CO PK 54 598 6842125 FOLDER,2POCKET,ASST,24PK 21921137 ZHEJIANG FOREST INDUSTRY CO PK 42 599 6843142 FOLDER,2PK,BLACK,25PK 21922225 ZHEJIANG FOREST INDUSTRY CO EA 26 600 1387297 COVER,RPT,CLR,FRONT,BLK,25PK 21935925 ZHEJIANG FOREST INDUSTRY CO BX 23 601 6842152 FOLDER,2PK,TEAL,25PK 21923162 ZHEJIANG FOREST INDUSTRY CO PK 20 005489 Office Depot_Tech Cooperative Cost List

Average Bidders Alternate List Cost If Core OD/OMX SKU Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM Yes/No Applicable Cost Units Code 314264 CD‐R,VERBATIM,SPINDLE,100PK 94554 VERBATIM AMERICAS LLC PK 1,667 314928 DVD‐R,VERBATIM,100PK 95102 VERBATIM AMERICAS LLC PK 457 780219 HEADSET,WIRELESS,CS510 CS510 PLANTRONICS INC EA 92 758506 HEADSET,WRLS,SYSTEM,W/LIFTER CS540/HL10 PLANTRONICS INC EA 65 780129 HEADSET,WIRELESS,CS540 CS540 PLANTRONICS INC EA 64 597196 DVD‐R,4.7GB,16X,100 SPINDLE 97177 VERBATIM AMERICAS LLC EA 459 541815 SHREDDER,17SHT,CONF CUT,SB99CI 3229903 FELLOWES MFG CO EA 37 330073 HEADSET,WIRELESS,SYSTEM CS530 PLANTRONICS INC EA 68 424009 POWERSHOT D30 BLU 12.1MP 5X OP 3869183 SYNNEX CORP EA 36 330010 HEADSET,WIRELESS,CS510,HL10 CS510/HL10 PLANTRONICS INC EA 43 393399 SHREDDER,20‐SHT,X CUT,C‐225Ci 3825001 FELLOWES MFG CO EA 12 776321 CALCULATOR,PRINTING,EL‐1197P EL1197P111 VICTOR TECHNOLOGY EA 175 326118 USB,Twist Turn,16GB, 2.0 LJDTT16GAMOD LEXAR MEDIA INC EA 990 780237 HEADSET,WIRELESS,BINAURAL 84692‐01 PLANTRONICS INC EA 39 535784 HEADSET SYSTEM,TELEPHONE,S12 S12 PLANTRONICS INC EA 133 917110 DVD+R,4.7GB,16X,100PK SPINDLE 97175 VERBATIM AMERICAS LLC PK 296 209136 DVD‐R,SPINDLE,100PK 32020034420 PNY TECHNOLOGIES INC PK 210 541155 SHREDDER,16‐SHT,XCUT,PS‐79CI 3227901 FELLOWES MFG CO EA 30 330109 HEADSET,WIRELESS,SYSTEM,HL10 CS530/HL10 PLANTRONICS INC EA 30 111518 SHREDDER,MICROCUT,PAPER,16SH C185‐E HSM OF AMERICA LLC EA 59 975674 DIGITAL VOICE RECORDER WS‐852 V415121SU000 OLYMPUS AMERICA INC EA 120 587678 LEARNFIT ADJUSTABLE STANDING D 3P5574 INGRAM MICRO INC EA 31 326201 USB,Twist Turn,32GB, 2.0 LJDTT32GAMOD LEXAR MEDIA INC EA 350 531475 PORTABLE DVD PLAYER 7IN DISPLA RC2912 INGRAM MICRO INC EA 100 179200 Centon DataStick Pro ‐ USB fla DSP8GB10PK CENTON ELECTRONICS INC EA 122 959210 SHREDDER,18‐SHT,X CUT,C‐125CI 3312501 FELLOWES MFG CO EA 8 112023 CABLE,POLYCOM,PLANTRONICS 38439‐11 PLANTRONICS INC EA 121 642375 DRIVE,USB,STORE'N'GO,8GB 95507 VERBATIM AMERICAS LLC EA 884 145872 CALCULATOR,84CE,GRAPH,CLR,BLK 84 PLUS CE TEXAS INSTRUMENTS INC EA 45 326253 USB,Twist Turn,16GB, 2pk LDTT16GABNL2 LEXAR MEDIA INC EA 359 618033 CALCULATOR,SCIENTIFIC,TI‐30XA TI‐30XA TEXAS INSTRUMENTS INC EA 711 3986622 8GB CLIP SPORT MP3 PORTABLE UR5894 INGRAM MICRO INC EA 100 915726 EPSON,PROJCTR,EX3240 V11H719020 EPSON AMERICA INC EA 13 410053 WORKFIT‐S DUAL DF5745 INGRAM MICRO INC EA 8 419790 SHREDDER,20SHT,STRP CUT,C‐225I 3322001 FELLOWES MFG CO EA 5 492840 CALCULATOR,GRAPHING,TI84 PLUS TI‐84 PLUS TEXAS INSTRUMENTS INC EA 42 176928 CALCULATOR,SCNTFC,SLR,TI‐30XII TI‐30X IIS TEXAS INSTRUMENTS INC EA 336 754055 V16,HD,PASSPORT,1TB,BLACK WDBYNN0010BBK‐WESN WESTERN DIGITAL TECHNOLOGIES EA 57 326222 USB,Twist Turn,64GB, 2.0 LJDTT64GAMOD LEXAR MEDIA INC EA 119 461287 RECORDER,DM720,SILVER V414111SU000 OLYMPUS AMERICA INC EA 25 853197 CALCULATOR,DESKTOP,STANDARD OD02M KARCE CO LIMITED EA 1,120 218906 PRJCRT,EX5250,XGA,3LCD,EPSON V11H723020 EPSON AMERICA INC EA 6 633374 MEMORY,USB,2.0,3PK,16GB 99122 VERBATIM AMERICAS LLC PK 173 801187 DRIVE,USB,SANDISK,32GB SDCZ60‐032G‐A46 WESTERN DIGITAL TECHNOLOGIES EA 119 626151 CANON,PWRSHOT,ELPH 180,SILVER 1093C001 CANON USA INC EA 30 305703 SHREDDER,30‐SHT,CROSSCUT,BLK 1758583 ACCO BRANDS USA LLC EA 1 005489 Office Depot_Tech Cooperative Cost List

Average Bidders Alternate List Cost If Core OD/OMX SKU Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM Yes/No Applicable Cost Units Code 226289 CRTDG,LTO6 ULTRM,6.25TB RW HEWC7976A UNITED STATIONERS CO EA 60 620308 Centon DataStick Pro ‐ USB fla DSP4GB10PK CENTON ELECTRONICS INC EA 72 646447 HEADSET,MULTI DEVICE,BINAURAL 83544‐01 PLANTRONICS INC EA 11 753863 SHREDDER,CROSSCUT,20SHEET ODX200PE INTEK AMERICA INC EA 18 777513 PRJCRT,VS240,EPSON V11H719220 EPSON AMERICA INC EA 10 283564 CD‐R,80MIN,700MB,52X,PRT,100PK 98493 VERBATIM AMERICAS LLC PK 118 800515 FRAMELESS 21.5W9 ANTI GLARE AG21.5W9 3M CO EA 45 790821 CALCULATOR,PRINTING,HR‐100TM HR‐100TM CASIO AMERICA INC EA 119 620983 1840MX Cross Cut Shredder 89121R D&H DISTRIBUTING EA 15 500399 CAMERA,ELPH160,20MP720,SILVER 0137C001 CANON USA INC EA 25 844282 DRIVE,USB,32GB,TURBO,3.0 P‐FD32GTBOP‐GE PNY TECHNOLOGIES INC EA 164 248584 HARD DRIVE, MPPULT, MTL,1TB,SR WDBTYH0010BSL‐NESN WESTERN DIGITAL TECHNOLOGIES EA 34 209344 DVD+R,SPINDLE,MEMOREX,100PK 32020034438 PNY TECHNOLOGIES INC PK 77 117912 V16,HD,PASSPORT,4TB,BLACK WDBYFT0040BBK‐WESN WESTERN DIGITAL TECHNOLOGIES EA 24 284302 DVD+R,DL,8.5GB,8X,50PK,PINTABL 97693 VERBATIM AMERICAS LLC PK 75 598488 CALC,HANDHELD,8DGT EL233SB VICTOR TECHNOLOGY EA 961 301737 TYPEWRITER,ELECTRIC,KEYS,45 69147T ROYAL CONSUMER INFO PROD EA 14 620650 CD‐R,SPINDLE,80 MIN,100/PK 32020034404 PNY TECHNOLOGIES INC PK 121 560844 EPSON,PROJCTR,EX9200 V11H722020 EPSON AMERICA INC EA 4 365091 SHREDDER,POWERSHRED MODEL480CC 38485 FELLOWES MFG CO EA 1 248674 HARD DRIVE, MPPULT, MTL,2TB,SR WDBEZW0020BSL‐NESN WESTERN DIGITAL TECHNOLOGIES EA 24 452444 60"LED HDTV,1080p,120Hz,WiFi,S SASUN60J6200AF SP RICHARDS EA 3 662621 USB DRIVE,SANDISK,3PK,8GB SDCZ50‐008G‐Q46T WESTERN DIGITAL TECHNOLOGIES PK 190 948486 5PK 8GB USB 2.0 FLASH DRIVE 1C6072 INGRAM MICRO INC EA 69 546338 SHREDDER,CROSS,3850C,FORTISHRE 4617801 FELLOWES MFG CO EA 1 143276 HP 24UH 24‐INCH LED BACKLIT MO 4112413 SYNNEX CORP EA 18 398503 CALCULATOR,PRINTING,EL2630PIII EL2630P111 VICTOR TECHNOLOGY EA 32 455378 DUAL FULL‐MOTION FLEX ARM DESK XU0338 INGRAM MICRO INC EA 14 410261 SHREDDER,420CC CROSSCUT,PWRSHR 38425 FELLOWES MFG CO EA 1 193893 Verbatim USB Drive USB flash d 97087 VERBATIM AMERICAS LLC EA 303 350188 SHREDDER,10‐SHT,CROSS‐CUT,63CB 4600001 FELLOWES MFG CO EA 14 508635 SCREEN,PROJECTOR ELPSC80 EPSON AMERICA INC EA 16 534608 CALCULATOR,PRINTING,MP11DX 9637A001 CANON USA INC EA 43 473214 USB,2.0 PRO,4GB,100PACK S1‐U2P1‐4G100PK CENTON ELECTRONICS INC EA 6 702513 16GB JUMPDRIVE S50 SMALL LJDS50‐16GABNL‐OD LEXAR MEDIA INC EA 255 948783 WORKFIT DUAL MON KIT 11609738 TECH DATA CORP EA 15 303334 SHREDDER,10SH,X‐CUT,FELLOWES 4606001 FELLOWES MFG CO EA 20 549357 SHREDDER,4‐SHT,W/OILER,V260HS V260HS BNDL HSM OF AMERICA LLC EA 1 805156 SHREDDER,14‐SHEET,MICRO CUT 4620001 FELLOWES MFG CO EA 2 124972 DRIVE,USB,ATTACHE 3,16GB P‐FD16GATT03‐GE PNY TECHNOLOGIES INC EA 223 222059 CALCULATOR,DESKTOP,TI‐1795SV TI‐1795SV TEXAS INSTRUMENTS INC EA 223 681678 SHREDDER,20‐SHT,CROSSCUT,BLK 1770045 ACCO BRANDS USA LLC EA 1 115098 Verbatim USB Drive USB flash d CT9368 INGRAM MICRO INC EA 224 005489 Office Depot_Appendix 3_School Item Cost Sheet Average Bidders OD/OMX Yearly Alternate List Cost If Item Description Supplier Product Code Supplier Name UOM Supplier UOM Core Cost SKU Units Yes/No Applicable Code N/A 101679 PLAY GROUND BALL 10" RED PG10 MARTIN EA 102231 PAPER,CONST,18X24,BLKGW 103472 PACON CORP PK 102240 PAPER,CONST,18X24BLUGW 103465 PACON CORP PK 102295 PAPER,CONST,18X24,GW,PINK 103456 PACON CORP PK 102339 PAPER,CONST,18X24BRNGW 103470 PACON CORP PK 102366 PAPER,CONST,18X24REDGW 103455 PACON CORP PK 102641 PAPER,CONST,18X24,GW,LT BLUE 103464 PACON CORP PK 102776 PAPER,CONST,18X24,GRN 103461 PACON CORP PK 102847 PAPER,CONST,18X24ORNGW 103459 PACON CORP PK 102918 PAPER,CONST,18X24,GW,YELLOW 103457 PACON CORP PK 102927 PAPER,CONST,18X24,GW,HOLRED 103444 PACON CORP PK 102936 PAPER,CONST,9X12,WHT 103589EA PACON CORP PK 105461 PAPER,CONST,12X18,50/PK,ASTD 103638 PACON CORP PK 105470 PAPER,CONST,9X12,GW,ASTD 103637EA PACON CORP PK 119594 CRAYON,HINGED BOX,CRAYOLA,64BX 52‐0064D CRAYOLA LLC BX 128772 MARKERS,DRY ERASE,12PK,BLACK BY1066‐BK BEIFA GROUP CO LTD DZ 139720 ERASERS,SM,36/BX,PINK ERPNK36 WENZHOU AIHAO PEN TRADE 402 BX 139736 ERASERS,LRG,DZ,PINK ERPNK12 WENZHOU AIHAO PEN TRADE 402 DZ 173500 PAPER ART WHITE 36 X 1000 101208 PACON CORP RL 173518 PAPER ART BLACK 36 X 1000, FLAME RTSD 101209 PACON CORP RL 337782 PAPER ARTCRAFT BLACK 36 X 1000, 67301 PACON CORP RL 337675 PAPER ARTCRAFT WHITE 36 X 1000, 67001 PACON CORP RL 206426 ERASER,CAP,ASSORTED CLRS,72/PK ERCPCL72 WENZHOU AIHAO PEN TRADE 402 PK 206650 CRAYONS,LARGE,TUCK BOX,8PK,AST 22‐0561 PIDILITE USA INC PK 207433 PENCILS,7",COLORED,12PK,ASTD 22‐7212 PIDILITE USA INC PK 207442 PENCILS,7",COLORED,24PK,ASTD 22‐7224 PIDILITE USA INC PK 229849 PAPER,CONST,LIME,12X18 103425EA PACON CORP PK 229971 PAPER,CONST,SHKPNK,12X18 103045 PACON CORP PK 230102 PAPER,CONST,PURP,12X18 103051EA PACON CORP PK 230201 PAPER,CONST,PMPKN,12X18 103426 PACON CORP PK 230300 PAPER,CONST,12X18,GW,H‐RED 103443EA PACON CORP PK 230334 PAPER,CONST,9X12,HOLIDAY RED 103442EA PACON CORP PK 230367 PAPER,CONST,GOLD,12X18 102998 PACON CORP PK 230482 PAPER,CONST,WHT,18X24 103090EA PACON CORP PK 230540 PAPER,CONST,BLK,18X24 103093EA PACON CORP PK 005489 Office Depot_Appendix 3_School Item Cost Sheet Average Bidders OD/OMX Yearly Alternate List Cost If Item Description Supplier Product Code Supplier Name UOM Supplier UOM Core Cost SKU Units Yes/No Applicable Code N/A 230565 PAPER,CONST,RED,18X24 103094 PACON CORP PK 244639 CARDS,FLASH, PHONICS,55/BX 480371‐AQOQ PAPER MAGIC GROUP INC BX 253050 PAPER,FILLER,CR,500SH,16#,WHT 43560‐10 NORCOM INC RM 269664 SCHOLASTIC TEACHER PLAN BOOK 9.78044E+12 SCHOLASTIC INC EA 270312 PENCIL,WD CASE, YELLOW,144CT 14412 DIXON TICONDEROGA CO PK 270968 SCHOLASTIC DAILY PLANNER 9.78059E+12 SCHOLASTIC INC EA 273664 PAPER,CONST,12X18WHTGW 103613EA PACON CORP PK 273672 PAPER,CONST,18X24,GW,WHT 103454 PACON CORP PK 273698 PAPER,CONST,12X18,GW,GREEN 103620EA PACON CORP PK 273706 PAPER,CONST,9X12,GREEN 103596EA PACON CORP PK 273896 PAPER,CONST,12X18,GW,RED 103614 PACON CORP PK 273904 PAPER,CONST,9X12,RED 103590EA PACON CORP PK 273946 PAPER,CONST,12X18,GW,BROWN 103629EA PACON CORP PK 273995 PAPER,CONST,9X12,50SHTS,BLACK 103607EA PACON CORP PK 274167 PAPER,CONST,12X18YELGW 103616EA PACON CORP PK 274209 PAPER,CONST,12X18,GW,ORANGE 103618EA PACON CORP PK 278280 CRAYON,SCHOLASTIC, REG 16CT SFTC‐CR‐16 ORIENT INTL HOLDING SHANGHAI BX 279744 RULER,Imperial & Metric,12",Wood 10702 Westcot EA 281744 PENCILS,COLORED,SCHOLASTIC,12P SFTC‐PL‐12 ORIENT INTL HOLDING SHANGHAI PK 293244 WIPES,CLEANING,SURFACE,100CT OD10006 SOURCINGPARTNER INC EA 293799 NOTEBOOK,SPRL,70S,WD,6P,10.5X8 43970‐8 NORCOM INC PK 293838 BOARD,POSTER,22X28,25PK,BLK 5394‐1 PACON CORP CT 305706 PAD,PERF,8.5X11,OD,12PK,LGL RL 99400 LSC COMMUNICATIONS US LLC DZ 318672 CRAYON,GLITTER,MULTICOLOR,16PK 52‐3716 CRAYOLA LLC PK 320155 BOOK,CMP,GRPH,4Q,9.75X7.5,100C HPS‐320155 HAIPHONG STATIONERY JSC EA 333036 KLEENEX,FACIAL TISSUE,BUNDLE 21005‐40 BUNZL DISTRIBUTION USA INC PK 337998 PAPER,FLR,3HP,WR,500SH,11X8.5 43500‐10 NORCOM INC RM 338186 PAPER,CONST,12X18,SC,ASTD 103063EA PACON CORP PK 338210 PAPER,CONST,MGNTA,12X18 103032EA PACON CORP PK 338236 PAPER,CONST,VIO,12X18 103041EA PACON CORP PK 338251 PAPER,CONST,SLMN,12X18 103042EA PACON CORP PK 338269 PAPER,CONST,SALMN,9X12 103010 PACON CORP PK 338293 PAPER,CONST,PINK,12X18 103044EA PACON CORP PK 338319 PAPER,CONST,LTYEL,12X18 103046EA PACON CORP PK 338335 PAPER,CONST,LTGRN,12X18 103047EA PACON CORP PK 005489 Office Depot_Appendix 3_School Item Cost Sheet Average Bidders OD/OMX Yearly Alternate List Cost If Item Description Supplier Product Code Supplier Name UOM Supplier UOM Core Cost SKU Units Yes/No Applicable Code N/A 338376 PAPER,CONST,SKYBLU,12X18 103048EA PACON CORP PK 338392 PAPER,CONST,ROYBLU,12X18 103049EA PACON CORP PK 338434 PAPER,CONST,ORN,12X18 103034EA PACON CORP PK 338459 PAPER,CONST,DK GRN,12X18 103053EA PACON CORP PK 338475 PAPER,CONST,BLUE,12X18 103054EA PACON CORP PK 338483 PAPER,CONST,BLUE,9X12 103022EA PACON CORP PK 338517 PAPER,CONST,TAN,12X18 103055EA PACON CORP PK 338533 PAPER,CONST,YEL,12X18 103036EA PACON CORP PK 338541 PAPER,CONST,YEL,9X12 103004EA PACON CORP PK 338558 PAPER,CONST,DK BRN,12X18 103056EA PACON CORP PK 338590 PAPER,CONST,WHT,12X18 103058EA PACON CORP PK 338608 PAPER,CONST,WHITE,9X12 103026EA PACON CORP PK 338616 PAPER,CONST,GRAY,12X18 103059EA PACON CORP PK 338657 PAPER,CONST,BLK,12X18 103061EA PACON CORP PK 338665 PAPER,CONST,BLACK,9X12 103029EA PACON CORP PK 338673 PAPER,CONST,RED,12X18 103062EA PACON CORP PK 338681 PAPER,CONST,RED,9X12 103030EA PACON CORP PK 338699 PAPER,CONST,YELGRN,12X18 103037EA PACON CORP PK 341388 WATERCOLOR SET,W/BRUSH,8 ASTD 800 DIXON TICONDEROGA CO ST 341669 PAPER,NEWSPRINT,PLAIN,8.5 3401 PACON CORP RM 341875 PAPER,KRAFT,36"X1000',40# PAC5736 PACON CORP RL 344279 STAPLES,PREMIUM,5000BX STAPLE‐PREMIUM TUNG YUNG INTL LTD BX 347806 PAPER,CONST,9X12,HOLIDAY RED 102993EA PACON CORP PK 348440 PAPER,CONST,12X18,HOLY,GREEN 102961EA PACON CORP PK 348583 PAPER,CONST,12X18,HOLIDAY RED 102994EA PACON CORP PK 366980 PAPER,NEWS,12X18,500PK,WE 3409 PACON CORP PK 366987 PAPER,NEWS,18X24,500PK,WE 3411 PACON CORP PK 367267 BOARD,TAG,9X12,100PK,MLA 5181 PACON CORP PK 367274 BOARD,TAG,12X18,100PK,MLA 5184 PACON CORP PK 405472 FILM,PLN COPIER,BLK/CLR,100/BX VPP100CE ACCO BRANDS USA LLC BX 417573 BANDAGES,PLASTIC,1X3,100BX 90097 ACME UNITED CORP BX 420549 WATERCOLORS,SET,WASH,CLASS PCK 66‐8231 PIDILITE USA INC EA 425563 LEAD,PENCIL,SOFT,DZ,TICONDEROG 13806 DIXON TICONDEROGA CO DZ 450073 HAND SANTZR,INSTANT,8OZ,PUMP gojo EA 463687 PAINT,TEMPERA,16 OZ,GRN 54‐3115‐44 CRAYOLA LLC EA 005489 Office Depot_Appendix 3_School Item Cost Sheet Average Bidders OD/OMX Yearly Alternate List Cost If Item Description Supplier Product Code Supplier Name UOM Supplier UOM Core Cost SKU Units Yes/No Applicable Code N/A 464560 PAINT,TEMPERA,16 OZ,WHT 54‐3115‐53 CRAYOLA LLC EA 464776 PAINT,TEMPERA,16 OZ,BLK 54‐3115‐51 CRAYOLA LLC EA 464792 PAINT,TEMPERA,16 OZ,BLU 54‐3115‐42 CRAYOLA LLC EA 464818 PAINT,TEMPERA,16 OZ,RED 54‐3115‐38 CRAYOLA LLC EA 469734 PENCIL POUCH,FRONT MESH P01‐3R‐12/SA2 GLOBAL GLORY IND LTD EA 498811 SHEET PROTECT,OD,STD,CLR,100/B ODSP08 COMIX ASIA LTD BX 502336 MARKER,WASHABLE,BROAD,8CT,SET 58‐7808 CRAYOLA LLC ST 504928 PENCIL,COLORED,CRAYOLA,12BX 68‐4012 CRAYOLA LLC BX 536201 WHISTLE,PLASTIC,BLACK MBE0601PL ADVANTUS CORP EA 542764 PAPER,CONSTRUCTION,12X18,RSPBY 103581 PACON CORP PK 571101 GLUESTICK,.32 OZ,12/PK,CLEAR 95306‐OD JIANGSU XINGDA STATIONERY PK 571121 GLUESTICK,.70OZ,6PK,WHITE 95189‐OD JIANGSU XINGDA STATIONERY PK 588349 NOTEBOOK,SRL,5S,180C,CR,11X8.5 HPS‐588349 HAIPHONG STATIONERY JSC EA 588367 NOTEBOOK,WIRELS,1SUB,80SHT,WR HPS‐588367 HAIPHONG STATIONERY JSC EA 589113 PORTFOLIO,POLY,FASTENERS,RED 77513 LSC COMMUNICATIONS US LLC EA 595671 SHARPNR,PENCIL,SCHOOL PRO 1670 ELMERS PRODUCTS INC EA 605015 COMPASS,PNCIL,BLUNT PT.,MSRE G BFCP BEIFA GROUP CO LTD EA 614263 PENCIL,WARRIOR,BEROL,MED SOFT 2254 SANFORD LP DZ 626049 BATTERY,ALKALINE,MAX,AA,24/PK E91SBP‐24H ENERGIZER BATTERY INC PK 634027 BOARD,POSTER,22X28,25PK,WHITE 5460‐7 PACON CORP CT 698325 GLUE STICK,CLASSROOM,30/PK E556 ELMERS PRODUCTS INC PK 705484 BAND‐AID,ADHESIVE,280/BX 4711 JOHNSON AND JOHNSON CONSMR INC BX 720461 RULER,W/BNDR HOLES,12",PLSTC,A RTP‐003608‐OP‐087‐05 AIVEN ON STATIONERY CO LTD EA 724594 RULER,OD,12",FLEXIBLE 20121206‐3 NINGBO SYLOON IMP EA 735871 BINDER,POCKET,POLY,5PK 75254 AVERY PRODUCTS CORPORATION PK 738726 MARKER,DRY ERASE,5PK,ASTD DE‐4PKASTD BEIFA GROUP CO LTD PK 764524 AMERICAN FLAG,NYLON 3X5 BAUTB 3500 INTEGRITY EA 779390 CHALKSTICK,DUSTLESS,12/BX,ASTD 61400 DIXON TICONDEROGA CO BX 821808 WIPES,DISINFECTANT,CLOROX 15949 BUNZL DISTRIBUTION USA INC EA 834270 NOTEBOOK,6PK,1SUBJ,COLLEGE RLD 43976‐8 NORCOM INC PK 892501 SHARPENER,X‐ACTO,TEACHER PRO 1675 ELMERS PRODUCTS INC EA 903508 PAPER,KRAFT,36X1000,ROLL,WHITE PAC5636 PACON CORP EA 905739 CALCULATOR,GRAPHING,TI‐83 PLUS TI‐83PLUS TEXAS INSTRUMENTS INC EA 906035 PENCIL,#2,TICONDEROGA,48BX,YLW 13922 DIXON TICONDEROGA CO BX 908996 SHARPENER,PENCIL X‐ACTO Manual 1031 ELMERS PRODUCTS INC EA 005489 Office Depot_Appendix 3_School Item Cost Sheet Average Bidders OD/OMX Yearly Alternate List Cost If Item Description Supplier Product Code Supplier Name UOM Supplier UOM Core Cost SKU Units Yes/No Applicable Code N/A 947242 CLAY, NON HARDING MODELING, 4 CLR BIN57‐0300 CRAYOLA LLC BX 949362 CRAYON,CRAYOLA,3‐5/8",16‐COLOR 52‐0016 CRAYOLA LLC BX 950162 CRAYONS,8CT,CRAYOLA 52‐0008 CRAYOLA LLC BX 951962 PAINT,WATERCOLOR,W/BRUSH,8/SET 80525 DIXON TICONDEROGA CO ST 1397818 INDEX CARD 3X5 RULD WHT 300CT OD PK 2480274 BLUNT SCISSORS 5 INCH 2 PACK ACME UNITED CORP EA 2480283 KIDS POINTED SCISSORS 5IN 2PK ACME UNITED CORP PK 005489 Office Depot_Appendix 4_Facilities Items Cooperative Cost List

Average Bidders OD/OMX Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM SKU Yes/No Applicable Cost Units Code 189974 TOWEL,SCOT,HRDRL,1150',6RLS KCC25702 SP RICHARDS CA 488 693870 TISSUE,BATH,OD,2‐PLY,80/ROLLS 1454 TOILET TISSUE CASCADES TISSUE GROUP CA 631 821808 WIPES,DISINFECTANT,CLOROX CLO15949EA SP RICHARDS EA 6,033 344352 BATTERY,ENERGIZER MAX AA,36PK E91SBP36H ENERGIZER BATTERY INC PK 814 618405 TISSUE,KLEENEX,BOUTIQUE,6PK KCC21271 SP RICHARDS PK 1,924 545469 BATTERYCOPPERTOP,AAA,24PK MN2400B40002 DURACELL COMPANY PK 1,011 546318 TISSUE,KLEENEX,NATURALS,48BX KCC21601CT SP RICHARDS CA 198 185432 SANITIZER,HAND,PURELL,ALOE,8OZ GOJ 9674‐12 GOJO INDUSTRIES INC EA 4,498 1385335 Kleenex Facial Tissue KCC21400 SP RICHARDS CT 344 149452 WIPES,DISINFECTING,CLOROX,3PK CLO30112 SP RICHARDS PK 1,850 587463 BATTERY, ALKA, AA, 20 MN1500B20Z DURACELL COMPANY PK 1,360 333036 KLEENEX,FACIAL TISSUE,BUNDLE KCC21005PK SP RICHARDS PK 1,795 620007 WATER,BTL,NSTL PURE LIFE,24/CS 12052040 NESTLE WATERS NORTH AMERICA CA 2,456 135997 TISSUE,ANTI VIRAL,WH KCC25836CT SP RICHARDS CT 223 602795 TOWELS,BLEACHED,85SH,WE 27385 GEORGIA PACIFIC CORP CT 299 450073 HAND SANTZR,INSTANT,8OZ,PUMP 9652‐12 GOJO INDUSTRIES INC EA 3,061 854656 purell prof original GOJ962504 GOJO INDUSTRIES INC EA 497 1388665 Quantum AA 144/CT QU1500BKD09 DURACELL COMPANY CT 96 411809 TISSUE,BATHROOM,1000SHT,12CA 1454 TOILET TISSUE SOLARIS PAPER INC CT 440 756625 2‐PLY BATHROOM TISSUE,80ct 18280/01 GEORGIA PACIFIC CORP CA 244 149407 WIPES,DISINFECTING,2PK CLO01599 SP RICHARDS PK 834 536373 CLEANER,DSNFCT,WIPES,FRSH CLO15949CT SP RICHARDS CT 232 587526 BATTERY, ALKA, AAA, 20 MN2400B20Z DURACELL COMPANY PK 618 741985 BATTERY,PROCELL,AA,24/BX PC1500BKD09 DURACELL COMPANY BX 487 1388656 Procell 9‐Volt Alkaline 12 PK PC1604 DURACELL COMPANY BX 433 1385290 Coppertop AA Alkaline 36 pk MN15P36 DURACELL COMPANY PK 557 246480 CUP,FOAM,12 OZ,1M/CTN,WE DCC12J12 SP RICHARDS CT 204 546273 TISSUE,KLEENEX,NATURALS,36BX KCC21272CT SP RICHARDS CA 159 458914 BATTERY,AA,ALKALINE,24/PK MN1500B240001 DURACELL COMPANY PK 446 536366 CLEANER,DSNFCT,WIPES,LMN CLO15948CT SP RICHARDS CT 202 005489 Office Depot_Appendix 4_Facilities Items Cooperative Cost List

Average Bidders OD/OMX Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM SKU Yes/No Applicable Cost Units Code 862091 TOWELETTE,CLEANSING MDS094184 MEDLINE INDUSTRIES INC CA 143 765737 COFFEE,GR,CL RS 30.5oz FOL20421 SP RICHARDS EA 732 545316 BATTERY,QUANTUM,AA,20PK QU1500B20Z10 DURACELL COMPANY PK 404 1626715 4in1 Wipes Citrus 35ct RAC81145CT SP RICHARDS CT 127 991152 BATTERY,COPPERTOP,AAA,36 CT MN24P36 DURACELL COMPANY BX 170 595347 WATER,NESTLE PURE,8OZ,24CA 11476087 NESTLE WATERS NORTH AMERICA CA 1,998 140686 WIPES,DISINF,LL,80CT‐3PK RAC84251 SP RICHARDS PK 259 899440 GLOVE,NTRL,SFSKN,MED KCC55082 SP RICHARDS BX 302 140659 WIPES,DISINF,LL,35CT‐3PK RAC82159 SP RICHARDS PK 728 287452 TISSUE,SCOTT,FACIAL KCC21340 SP RICHARDS CA 271 750397 WIPES,PURELL,270CT,CANISTER GOJ 9113‐06 GOJO INDUSTRIES INC EA 606 603170 SANITIZER,HAND,PURELL,8OZ GOJ965212CT SP RICHARDS CA 122 1385281 Duracell CopperTop AA Bulk MN1500BKD DURACELL COMPANY CA 55 984560 WIPES,DISINFECTING,CLOROX CLO15948EA SP RICHARDS EA 995 422469 LYSOL SPRAY,FRESH SCENT,19OZ RAC04675EA SP RICHARDS EA 786 593153 CUP,PERFECT TOUCH,12OZ,1000CA 5342CD DIXIE CONSUMER PRODUCTS LLC CA 68 626049 BATTERY,ALKALINE,MAX,AA,24/PK E91SBP‐24H ENERGIZER BATTERY INC PK 372 660145 MAT,FLOOR,ANTIFTG2'X3',BLK/WTE 064‐0908‐23 APACHE MILLS INC EA 148 242300 BATTERY,COPPRTP,AAA,BULK MN2400BKDCTN DURACELL COMPANY CT 50 2818990 EXTREME FLOOR STRIPPER 204 CLEANSERS BETCO CORPORATION EA 63 693870 TISSUE,BATH,OD,2‐PLY,80/ROLLS 1454 TOILET TISSUE CASCADES TISSUE GROUP CA 631 411809 TISSUE,BATHROOM,1000SHT,12CA 1454 TOILET TISSUE SOLARIS PAPER INC CA 440 2818990 Extreme Floor Stripper 204 CLEANSERS BETCO CORPORATION EA 63 468770 TOWELS,M‐FOLD,NTRL,4000CT 1453 FOLDED TOWELS CASCADES TISSUE GROUP CA 234 1452871 Unlock Floor Stripper 207 PROPRIETARY SKUS BETCO CORPORATION CT 61 411890 TOWEL,PPR,MULTIFOLD,WHT,16CA 1453 FOLDED TOWELS SOLARIS PAPER INC CA 165 824972 FINISH,UNTOUCHABLE SRT,PL 204 CLEANSERS BETCO CORPORATION EA 36 751223 FINISH,HARDASNAILS",5GP 204 CLEANSERS BETCO CORPORATION EA 43 750773 CLEANER,GEPEROXR,4‐2L 204 CLEANSERS BETCO CORPORATION CA 29 411851 TISSUE,FACIAL,UNSCNTD,WHT,30CA 1455 FACIAL TISSUE SOLARIS PAPER INC CA 101 005489 Office Depot_Appendix 4_Facilities Items Cooperative Cost List

Average Bidders OD/OMX Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM SKU Yes/No Applicable Cost Units Code 793877 LINER,COMP,40X46,1M,GRN,100CA 1400 LINERS/BAGS PITT PLASTICS INC CA 19 411855 TOWEL,HRDWND,RL,8X800,WHT,6CA 924 ROLL PAPER TOWELS SOLARIS PAPER INC CA 56 694185 TOWEL,PAPER,2PLY,30RL/CA,WHITE 924 ROLL PAPER TOWELS CASCADES TISSUE GROUP CA 49 1382176 TRANS CAN LINER 38X60 55GAL 207 PROPRIETARY SKUS PITT PLASTICS INC BX 43 334952 CLEANER,FLR,NEUT,CON LEM,128OZ 204 CLEANSERS EARTH FRIENDLY PRODUCTS EA 49 214719 TOWEL,ROLL,800',6/CA,NATURAL 924 ROLL PAPER TOWELS CASCADES TISSUE GROUP CA 41 791378 LINER,HD,38x60,14MIC,NAT,200 1400 LINERS/BAGS PITT PLASTICS INC CA 31 468815 TOWEL,ROLL,12CA,NATURAL 924 ROLL PAPER TOWELS CASCADES TISSUE GROUP CA 39 613964 BUCKET,SPLSHGRD,35QT,COMBO,YLW 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD EA 15 960045 CLEANER,WINDOW,CITRUS,128OZ 204 CLEANSERS EARTH FRIENDLY PRODUCTS EA 77 621677 BUCKET,SPLSHGRD,26QT,COMBO,YLW 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD EA 12 885203 CLEANER,BATH,AP,HERBAL,128OZ 204 CLEANSERS EARTH FRIENDLY PRODUCTS EA 56 547067 SOAP,HAND,SCENTLESS,128OZ 204 CLEANSERS EARTH FRIENDLY PRODUCTS EA 52 792395 LINER,REPRO,40x46,1.25M,BK,100 1400 LINERS/BAGS PITT PLASTICS INC CA 22 723138 SOAP,ANTIBAC,LT MOIST,OD,7.5OZ 2328 SOAPS AND CLEANERS VI‐JON INC EA 229 581078 GLOVE,NIT,EXM,PF,M,100BX,BLU 2513 MEDICAL TRADEX INTERNATIONAL BX 50 734082 SANITIZER,OD,ORIGINAL,8OZ PUMP 2328 SOAPS AND CLEANERS VI‐JON INC EA 173 415151 TOWEL,PAPER,TAS,110SHT,8PK 924 ROLL PAPER TOWELS SOLARIS PAPER INC PK 50 579287 BROOM,ANGLE,PROFESSIONAL 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD EA 31 355253 SANITIZER,HAND,ALOE,32OZ 2328 SOAPS AND CLEANERS VI‐JON INC EA 55 667858 SANITIZER,OD,ALOE,8OZ PUMP 2328 SOAPS AND CLEANERS VI‐JON INC EA 126 566143 WASTEBASKET,PLAS,OD,28QT,BLK 1392 WASTEBASKETS UNITED COMB & NOVELTY EA 52 237154 WIPES,DISINFECTANT,OD,75CT 204 CLEANSERS CASCADES TISSUE GROUP EA 39 365403 CLEANER,BATH,AP,HERBAL,32OZ 204 CLEANSERS EARTH FRIENDLY PRODUCTS EA 65 676118 Cloth,Microfbr,16"sq, Yel,12pk 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD PK 23 896164 WASTEBASKET,OD,RECYC,28QT,BLU 1392 WASTEBASKETS UNITED COMB & NOVELTY EA 43 675929 Cloth,Microfbr,16"sq, 12PK 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD PK 21 676739 Cloth,Dust,Microfibre,16"sq,G 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD PK 19 581087 GLOVE,NIT,EXM,PFL,100BX,BLU 2513 MEDICAL TRADEX INTERNATIONAL BX 25 622037 REFILL,MOPHEAD,PERMA,LONG NAT 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD EA 27 005489 Office Depot_Appendix 4_Facilities Items Cooperative Cost List

Average Bidders OD/OMX Alternate List Cost If Core Item Description Supplier Product Code Supplier Name UOM Yearly Supplier UOM SKU Yes/No Applicable Cost Units Code 566084 GLOVE,LATXEXM,PF,M,100BX,WHT 2513 MEDICAL TRADEX INTERNATIONAL BX 22 485156 MOP,COTTON,#24 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD EA 43 319238 CLEANER,WINDOW,CITRUS,32OZ 204 CLEANSERS EARTH FRIENDLY PRODUCTS EA 42 485732 Mophead,4‐Ply Syn 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD EA 19 691148 GLOVE,VINYL,PF,LRG,100BX,CLR 1097 FIRSTAID/HEALTH CARE TRADEX INTERNATIONAL BX 22 565778 GLOVE,VINL,PF,M,100BX,CLR 1097 FIRSTAID/HEALTH CARE TRADEX INTERNATIONAL BX 22 485939 Mophead,#20,CE,4Ply 205 CLEANING TOOLS CONTINENTAL COMMERCIAL PROD EA 24 195343 WASTEBASKET,PLAS,OD,13QT,BLK 1392 WASTEBASKETS UNITED COMB & NOVELTY EA 19 005489 Office Depot_Appendix 5_Cooperative Copy & Print Cost List

Supplier Bidders OD/OMX Average Alternate Core Item Description Product UOM Supplier UOM SKU Yearly Units Yes/No Cost Code Code

163061 SS B&W LTR SGLSD, 20# WHT 442320 EA 6,802,890 166962 FS Color LTR SglSd, 24# 442321 EA 168,520 150546 DS B&W 8.5X11 PRINT EMAIL 442321 EA 1,267,832 167060 FS B&W LTR SglSd 20# Wht 442321 EA 714,606 2085525 FS B&W LTR SS 20#Wh/3H 442321 EA 496,156 676785 SS B&W 11 X 17 PRINT EMAIL 442321 EA 249,986 541381 DS COLOR 11 X 17 PRINT CLOUD 442318 EA 14,238 354602 DS B&W 11"X17" PRINT USB 442319 EA 162,696 208681 DS B&W 11 X 17 PRINT CLOUD 442320 EA 135,859 167102 FS Color LTR DblSd, 24# 442321 EA 18,733 798878 FS Color LTR DblSd, 24# 949940 EA 18,923 798806 FS B&W LTR SglSd 20# Wht 949940 EA 221,768 166997 FS Color LDG SglSd, 24# 442321 EA 6,813 166955 FS B&W LTR DblSd 20# Wht 442321 EA 127,068 798914 FS Color LGL DblSd, 24# 949940 EA 15,000 798626 FS B&W LTR DblSd 20# Wht 949940 EA 170,185 798644 FS Color LTR SglSd, 24# 949940 EA 11,335 1075230 Color FS Ltr 80# Cover 442321 EA 6,461 167249 FS B&W NCR SS 2PRT LTR 442321 EA 18,750 165828 Lam Pouch LTR 5 Mil 442321 EA 1,454 167298 FS B&W NCR SS 3PRT LTR 442321 EA 8,712 870284 Copies & Flyers 949940 EA 94,292 166493 Coil Binding 1‐110 pages 442321 EA 928 2084040 FS B&W LTR SS Pastel 442321 EA 54,402 861383 Folding, Machine Any Size 442321 EA 85,831 798473 Coil Binding 1‐110 pages 949940 EA 848 2084274 FS B&W LTR DS 20#Wh/3H 442321 EA 22,924 167074 FS B&W LDG SglSd 20# Wht 442321 EA 9,253 2085624 FS B&W LTR SS 24#Wh/3H 442321 PK 18,584 861838 Cutting, Machine, per cut 442321 EA 924 167067 FS B&W LGL SglSd 20# Wht 442321 EA 27,529 861747 Stapling Mach Booklet 442321 EA 4,178 167228 Paper, 110# Index LTR 442321 EA 16,162 2084283 FS B&W LTR DS 24#White 442321 EA 19,631 166990 FS Color LGL SglSd, 24# 442321 EA 2,339 166899 HAND COLLATE 442321 EA 17,405 746882 White, 28#, Text, 8.5x11 949940 EA 34,566 167116 FS Color LDG DblSd, 24# 442321 EA 955 1075419 Color FS Ltr Gls Coat CVR 80# 442321 EA 1,729 167375 Paper, 20# Pastel LTR 442321 EA 43,919 166556 Coil Binding 110+ pages 442321 EA 254 166878 Typeset, instore, per min 442321 EA 669 543985 Paper, 12PT, SUP GLS, LTR 442321 EA 1,562 5530357 Coil Bind Vinyl Cvr 1‐40 Pgs 442321 EA 286 166073 Lam Pouch LDG 5 Mil 442321 EA 265 2321838 Padding (min 10) 442321 EA 3,123 166185 Binding Cover, Regency 442321 EA 883 751095 Scanning Doc Handler, ea 442321 EA 2,892 861775 Stapling Mach per staple 442321 EA 35,792 1075428 Color FS LDG 80# Cover 442321 EA 779 5535307 Cutting‐Per Ream 442321 EA 550 165989 Binding Cover, Clear 442321 EA 1,032 167942 Paper, 80# Gloss CVR LTR 442321 EA 2,661 799004 FS B&W NCR SS 2PRT LTR 949940 EA 3,275 005489 Office Depot_Appendix 5_Cooperative Copy & Print Cost List

Supplier Bidders OD/OMX Average Alternate Core Item Description Product UOM Supplier UOM SKU Yearly Units Yes/No Cost Code Code

799058 FS B&W NCR SS 3PRT LTR 949940 EA 2,130 798923 FS Color LDG DblSd, 24# 949940 EA 838 798716 FS B&W LDG DblSd 20# Wht 949940 EA 9,260 798266 Binding Cover, Regency 949940 EA 923 425181 Blue, 20#, Text, LTR 949940 EA 20,581 167578 Paper, 24# Brights LTR 442321 EA 12,308 166633 Drilling, 1‐4 holes 442321 EA 116 5536315 Pouch Lam LTR 3 or 5 mil 442321 EA 538 1075446 Color FS LDG Gls Coat CVR 80# 442321 EA 346 1075437 Color FS LDG Gls Coat TXT 80# 442321 EA 310 790662 Lam Pouch LGL 10 Mil 442321 EA 200 798662 FS Color LDG SglSd, 24# 949940 EA 600 335488 Paper, 24# LASR White LTR 442321 EA 11,015 798158 Binding Cover, Clear 949940 EA 913 2084292 FS B&W LTR DS Astro 442321 EA 2,140 5532202 Drilling‐Per Inch 442321 EA 639 5537305 Coil Bind Vinyl Cvr 41‐180 Pgs 442321 EA 101 2085723 FS B&W LTR SS Astro 442321 EA 6,127 167865 Paper, 65# Brights LTR 442321 EA 4,059 723614 White, 65#, Cardstock, 8.5x11 949940 EA 3,646 798482 Coil Binding 110+ pages 949940 EA 132 5533372 Roll Lam LTR 3 or 5 mil 442321 EA 361 2085822 FS B&W LTR SS Cardstock 442321 EA 2,340 805977 Cutting, Hand, per cut 442321 EA 728 167109 FS Color LGL DblSd, 24# 442321 EA 877 168572 Paper, 100# Gloss CVR LTR 442321 EA 958 166367 Comb Binding 1‐125 pages 442321 EA 78 2141550 FS B&W LTR DS Pastel 442321 EA 1,660 799436 FS B&W Tabs, Set of 5 949940 EA 450 167039 FS B&W LGL DblSd 20# Wht 442321 EA 1,792 175538 Paper, 80#, White, Text, LTR 442321 EA 1,954 903233 Stapling Mach Booklet 949940 EA 745 166255 Tape Binding 1‐100 pages 442321 EA 140 339278 Cosmic Orange, 65#, Card LTR 949940 EA 3,000 419138 Label, Gloss, 1UP, LTR 442321 EA 101 005489 Office Depot_Appendix 6_Additional Pricing Including Non‐Core Items

SECTION A ‐ Non‐Core Item Proposal

Provide copies of the current catalog and Electronic version that includes list/web pricing.Indicate the number of items in current catalog/web and ______Number of Catalog items in stock the number of items stocked availble for next day delivery.

If not stocked in your firm local distribution center, what is order life cycle ______Days for Order Cycle for items not in stock in days for items oredered.

Describe by Category, Catalogue, or % Discount Manufacturer

Discount from list/set to be applied to catalog/web price for non‐contract items. List catalog catagories and % discount from list. Vendor may insert additional lines SECTION B ‐ Proposed Contractual Pricing for Individual Entity

Sales Incentive ‐ % of sales rebate if electronic orders exceed (vendor to % Rebate Percentage insert break level amounts in dollars)

Payment Terms ‐ % Invoice discount if paid: % Discount Electronic Fund Transfer ‐ 10 days Electronic Fund Transfer ‐ 15 days Electronic Fund Tranfer ‐ 30 days Credit Card Payment Average Order Value ‐ % of sales rebate if annual average order value exceeds: (biddetr to insert levels if proposed) % of Total sales if average order value exceeds

Vendor may insert additional break points as needed SECTION C ‐ Proposed Contractual Pricing for Coopertative

Sales Incentive ‐ % of sales rebate to participateing entities if sales revenue per year/quarter orders exceeds dollar amount (bidder to insert % Rebate Percentage any additional or proposed break level amounts in dollars)

$500,000 1.0mil 2.5 mil 5.0 mil Vendor may insert additional break points as needed Section D ‐ County Offer Administrative Fee or Incentive for Oakland County as Cooperative Administrator Proposed by bidder Oakland County Location List 11/18/10 Appendix F-5 Billing Loactions and Delivery Points- contact names and phone numbers have been deleted Location Descr Address 1 Address 2 Address 3 City Postal 1010101 County Executive Adm. 2100 Pontiac Lake Rd. Building 41W 5th Floor Waterford 48328-0409 1010102 Office of Arts Culture Film 2100 Pontiac Lake Rd Building 41W 1st Floor Waterford 48328 1010105 County Exec Support 2100 Pontiac Lake Rd. Building 41W 5th Floor Waterford 48328-0409 1010115 Emergency Resp & Preparedness 1200 N. Telegraph Rd. Building 47 West Pontiac 48341 1010201 Auditing Adm. 1200 N. Telegraph Rd. Building 34 East Pontiac 48341-0405 1010202 Auditing Finance Perf 1200 N. Telegraph Rd. Building 34 East Pontiac 48341 1010203 Auditing Compliance 1200 N. Telegraph Rd. Building 34 East Pontiac 48341 1010501 Corporation Counsel 1200 N. Telegraph Rd. Building 14 East 3rd Floor Pontiac 48341-0419 1010502 Risk Management 2100 Pontiac Lake Rd. Building 41W 4th Floor Waterford 48328-0471 1020101 Management and Budget Adm. 2100 Pontiac Lake Rd. Building 41W Waterford 48328-0408 1020401 Purchasing Adm. 2100 Pontiac Lake Rd. Building 41 West Lower Level Waterford 48328-0462 1020501 Equalization 250 Elizabeth Lake Rd. Suite 1000 West Pontiac 48341 1020601 Fiscal Services Adm. 2100 Pontiac Lake Rd. Building 41W Waterford 48328 1020605 Fiscal Services - Drain 2100 Pontiac Lake Rd. Building 41W Waterford 48328 1020615 Fiscal Services-Central 2100 Pontiac Lake Rd. Building 41W 4th Floor Waterford 48328-0403 1020622 Fiscal Services-General 2100 Pontiac Lake Rd. Building 41W Waterford 48328 1020640 Fiscal Services-Enterprise FS 2100 Pontiac Lake Rd. Building 41W Waterford 48328 1020701 Reimbursement 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0455 1030101 Central Services Adm. 1200 N. Telegraph Rd. Building 34 East Pontiac 48341-0409 1030701 Aviation and Transport Adm. 6500 Highland Rd. Waterford 48327-1649 1030745 Oakland Troy Airport 2672 Industrial Row Troy 48084 1030750 Oakland/Southwest Airport 57751 Pontiac Trail New Hudson 48165 1030801 Support Services Adm. 1200 N. Telegraph Rd. Building 16 East Pontiac 48341 1030802 Support Services-Food Svc 1200 N. Telegraph Rd. Building 16 East Pontiac 48341 1030803 Support Svcs-Record Retention 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0464 1030811 Support Svcs-Leased Vehicles 1200 N. Telegraph Rd. Building 16 East Pontiac 48341-0451 1030820 Support Svcs-Mail Room 1155 Cesar E. Chavez Avenue Pontiac 48341 1030825 Support Svcs-Copier Fund 1155 Cesar E. Chavez Avenue Pontiac 48341 1030830 Support Svcs-Printing 1155 Cesar E. Chavez Avenue Pontiac 48341 1030850 Support Svcs-Mat Mgmt-Printing 1155 Cesar E. Chavez Avenue Pontiac 48341 1040101 Facilities Management Adm. One Public Works Dr. Building 95 West Waterford 48328 1040105 Facilities Mgmt Tech Support One Public Works Dr. Building 95 West Waterford 48328 1040701 FM&O Adm. One Public Works Dr. Building 95 West Waterford 48328-1907 1040702 FM&O Adm. External One Public Works Dr. Building 95W Waterford 48328-1907 1040718 FM&O Building-Custodial One Public Works Dr. Building 95 West Waterford 48328-1907 1040719 FM&O Building Maint. One Public Works Dr. Building 95 West Waterford 48328

1 Oakland County Location List 11/18/10 Location Descr Address 1 Address 2 Address 3 City Postal 1040725 FM&O Grounds Maint. One Public Works Dr. Building 95 West Waterford 48328 1040730 FM&O Pontiac Market One Public Works Dr. Building 95 West Waterford 48328 1040740 FM&O Building Heating One Public Works Dr. Building 95 West Waterford 48328 1040745 FM&O Gas One Public Works Dr. Building 95W Waterford 48328-1907 1040755 FM&O Electric One Public Works Dr. Building 95W Waterford 48328-1907 1040770 FM&O Building Safety One Public Works Dr. Building 95 West Waterford 48328 1040801 Facilities Engineering Adm. One Public Works Dr. Building 95 West Waterford 48328-1907 1050101 Human Resources Adm. 2100 Pontiac Lake Rd. Building 41W 5th Floor Waterford 48328-0440 1050102 HR Labor Relations-EEO 2100 Pontiac Lake Rd. Building 41W 3rd Floor, Rm 325 Waterford 48328-0440 1050103 Little Oaks Child Care Center 1200 N. Telegraph Rd. Building 30 East Pontiac 48341 1050401 Human Resources General Adm. 2100 Pontiac Lake Rd. Building 41W 2nd Floor Waterford 48328-0440 1050402 HR-Selection and Placement 2100 Pontiac Lake Rd. Building 41W 2nd Floor Waterford 48328-0440 1050406 HR Office Support 2100 Pontiac Lake Rd. Building 41W 2nd Floor Waterford 48328-0440 1050410 HR Comp and Workfrc 2100 Pontiac Lake Rd. Building 41W Waterford 48328-0440 1050415 HR Employee Records/Sal 2100 Pontiac Lake Rd. Building 41W 2nd Floor Waterford 48328-0440 1050501 HR-Employee Relations Adm. 2100 Pontiac Lake Rd. Building 41W Waterford 48328-0440 1050503 HR-Employee Relations and EEO 2100 Pontiac Lake Rd. Building 41W Waterford 48328-0440 1050505 HR-Labor Relations 2100 Pontiac Lake Rd. Building 41W 3rd Floor, Rm 325 Waterford 48328-0440 1050510 HR Comp-Workforce Plan 2100 Pontiac Lake Rd. Building 41W Waterford 48328-0440 1050515 HR-Retirement 2100 Pontiac Lake Rd. Building 41W Waterford 48328-0440 1050520 HR-Employee Benefits 2100 Pontiac Lake Rd. Building 41W Waterford 48328-0440 1050525 HR-Org Dev Trng 2100 Pontiac Lake Rd. Building 41W Waterford 48328-0440 1060101 Human Services Adm. 1200 N. Telegraph Rd. Building 34 East Pontiac 48341-0409 1060102 Human Services-Social Services 1200 N. Telegraph Rd. Building 34 East Pontiac 48341 1060201 Health Adm. 1200 N. Telegraph Rd. Building 34 East Pontiac 48341 1060211 Health Central Support 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060212 Health Lab 1200 N. Telegraph Rd. Building 32 East Pontiac 48341 1060213 Health X-Ray 1200 N. Telegraph Rd. Building 32 East Pontiac 48341 1060214 Health Central Health Services 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060216 South Health Field Nursing 27725 Greenfield Rd. Southfield 48076 1060218 Health-IAP North Oakland Health Center 1200 N. Telegraph Rd. Building 34 East, 2nd Floor Pontiac 48341 1060220 Health Environmental Health 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060231 Health Personal and Prev 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060232 Health Dental 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060233 Health CHPIS 1200 N. Telegraph Rd. Building 34 East Pontiac 48341 1060234 Health Clinic 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060235 Health TB Control 1200 N. Telegraph Rd. Building 36 East Pontiac 48341

2 Oakland County Location List 11/18/10 Location Descr Address 1 Address 2 Address 3 City Postal 1060236 Health Field Nursing 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060237 Health Hearing and Vision 27725 Greenfield Road Southfield 48076-3625 1060238 Health Outreach 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060239 Health Svc to the Aging 27725 Greenfield Rd. Southfield 48076 1060240 Health TB Control-South 27725 Greenfield Road Southfield 48076 1060241 Health VD Control-South 27725 Greenfield Road Southfield 48076 1060242 Health South Office Clinic 27725 Greenfield Road Southfield 48076 1060243 Health West Office Clinic 1010 East West Maple Road Walled Lake 48390 1060244 Health South Office 27725 Greenfield Road Southfield 48076 1060245 Health Assurance and Advocacy 1200 N. Telegraph Rd. Building 36E Pontiac 48341 1060246 Health West Office 1010 East West Maple Road Walled Lake 48390 1060247 Health WIC South Office 27725 Greenfield Road Southfield 48076 1060248 Health PPHS 27725 Greenfield Road Southfield 48076 1060261 Health Substance Abuse 1200 N. Telegraph Rd. Building 34 East 2nd Floor Pontiac 48341 1060282 Health EPSDT Program 1200 N. Telegraph Rd. Building 34 East 2nd Floor Pontiac 48341 1060283 Health VD Control 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060284 Health WIC Program 1200 N. Telegraph Rd. Building 34 East 1st Floor Pontiac 48341 1060290 Health Bioterrorism 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060291 Health Infant Promotion 1200 N. Telegraph Rd. Building 34 East 2nd Floor Pontiac 48341 1060292 Children's Health Care Service 1200 N. Telegraph Rd. Building 34E 2nd Floor Pontiac 48341 1060294 Health Aids 1200 N. Telegraph Rd. Building 36 East Pontiac 48341 1060295 Environmental Health/South 27725 Greenfield Road Southfield 48076 1060299 Health Nutrition Supplies 27725 Greenfield Rd. Southfield 48076 1060501 Children's Village Adm. 1200 N. Telegraph Rd. Building 63 West Pontiac 48341-0444 1060505 Children's Village Child Care 1200 N. Telegraph Rd. Building 87 West Pontiac 48341-0021 1060510 Children's Village Adm. 1200 N. Telegraph Rd. Building 63W Pontiac 48341-0444 1060515 Children's Village A North 1200 N. Telegraph Rd. Building 65W A-North Cottage Pontiac 48341-0444 1060520 Children's Village A South 1200 N. Telegraph Rd. Building 65W A South Bldg Pontiac 48341-0444 1060525 Children's Village B Cottage 1200 N. Telegraph Rd. Building 71W B Cottage Pontiac 48341-0444 1060530 Children's Village C Cottage 1200 N. Telegraph Rd. Building 73W C Cottage Pontiac 48341-0444 1060535 Children's Village D Cottage 1200 N. Telegraph Rd. Building 77W D Cottage Pontiac 48341-0444 1060540 Children's Village G Cottage 1200 N. Telegraph Rd. Building 81W G Cottage Pontiac 48341-0444 1060545 Children's Village H Bldg 1200 N. Telegraph Rd. Building 83W H Building Pontiac 48341-0444 1060550 Children's Village J Building 1200 N. Telegraph Rd. Building 63W J Building Pontiac 48341 1060551 Children's Village Kitchen 1200 N. Telegraph Rd. Building 85W Kitchen Pontiac 48341-0444 1060555 Children's Village School 1200 N. Telegraph Rd. Building 87W Pontiac 48341 1060560 Children's Village Medical Uni 1200 N. Telegraph Rd. Building 63 West Pontiac 48341

3 Oakland County Location List 11/18/10 Location Descr Address 1 Address 2 Address 3 City Postal 1060601 O.C. Homeland Security 1200 N. Telegraph Rd. Building 47W Pontiac 48341-0410 1070101 Public Services Adm. 1200 N. Telegraph Rd. Building 34 East Pontiac 48341 1070301 Veterans Services Adm. 1200 N. Telegraph Rd. Building 26 East Pontiac 48341-0468 1070302 Veterans Services 1151 Crooks Rd. Troy 48084 1070401 Community Corrections Adm. 250 Elizabeth Lake Rd Suite 1520 Pontiac 48341 1070402 Comm Corrections Pretrial 1201 N. Telegraph Rd. Jail Basement Pontiac 48341 1070403 Comm Corrections WAM 1200 N. Telegraph Rd. Building 24 East Pontiac 48341 1070410 Comm Corrections Troy 1151 Crooks Rd. Troy 48084 1070501 MSU Extension Adm. 1200 N. Telegraph Rd. Building 26 East Pontiac 48341 1070510 MSU Ext-Natural Sciences 1200 N. Telegraph Rd. Building 26 East Pontiac 48341 1070601 Medical Examiner Adm. 1200 N. Telegraph Rd. Building 28 East Pontiac 48341-0438 1070801 Animal Control Adm. 1700 Brown Rd. Auburn Hills 48326 1070805 Animal Control Kennel 1700 Brown Rd. Auburn Hills 48326 1070810 Animal Control-Road 1700 Brown Rd. Auburn Hills 48326 1070901 Circuit Court Probation 1200 N. Telegraph Rd. Building 26 East Pontiac 48341-0407 1070905 Circuit Court Probation-Troy 1151 Crooks Road Troy 48084 1070910 Circuit Court Probation-CH 1200 N. Telegraph Rd. 1st Floor, West Wing of Courthouse Pontiac 48341 1080101 Information Technology 1200 N. Telegraph Rd. Building 49 West Pontiac 48341-0421 1080201 I.T.-System Dev. and Supp Adm. 1200 N. Telegraph Rd. Building 49 West Pontiac 48341-0421 1080301 I.T.-Clemis 1200 N. Telegraph Rd. Building 49 West Pontiac 48341-0421 1080305 I.T. - Safety & Radio/Bldg 16 1200 N. Telegraph Rd. Building 16E Pontiac 48341 1080310 I.T.-Public Safety and Radio 1200 N. Telegraph Rd. Building 49 West Pontiac 48341-0421 1080601 I.T.-Technical Sys and Network 1200 N. Telegraph Rd. Building 49 West Pontiac 48341-0421 1080701 I.T.-Digital Info Serv Cen Adm 1200 N. Telegraph Rd. Building 49 West Pontiac 48341-0421 1080705 I.T.-Disc-eGovernment 1200 N. Telegraph Rd. Building 49 West Pontiac 48341-0421 1090101 Comm and Economic Dev Adm. 2100 Pontiac Lake Rd Building 41W Fifth Floor Waterford 48328 1090105 Comm and Econ Dev-Waste 2100 Pontiac Lake Rd. Building 41W 1st Floor Waterford 48328 1090108 Comm and Econ Dev-Mktg 2100 Pontiac Lake Rd. Building 41W 1st Floor Waterford 48328 1090201 Planning and Econ Dev Adm. 2100 Pontiac Lake Rd. Building 41W 1st Floor Waterford 48328 1090202 Plng Econ Dev-Financial 2100 Pontiac Lake Rd. Building 41W 1st Floor Waterford 48328 1090204 Plng Econ Dev-Planning 2100 Pontiac Lake Rd. Building 41 W 1st Floor Waterford 48328 1090205 Dev. Planning-Bus.Dev. 2100 Pontiac Lake Rd. Building 41 W 1st Floor Waterford 48328 1090206 Dev Planning-Inform Serv 2100 Pontiac Lake Rd. Building 41W 1st Floor Waterford 48328 1090601 Comm and Home Impr Adm. Oakland Pointe Ste 1900 250 Elizabeth Lake Rd. Pontiac 48341-0414 1090611 Comm and Home Improv Housing Oakland Pointe Ste 1900 250 Elizabeth Lake Rd. Pontiac 48341-0414 1090680 Comm and Home Improvement Oakland Pointe Ste 1900 250 Elizabeth Lake Rd. Pontiac 48341-0414 1090701 Workforce Development Adm. Annex 1 Building 47W Pontiac 48341-0403

4 Oakland County Location List 11/18/10 Location Descr Address 1 Address 2 Address 3 City Postal 2010101 Clerk-Register of Deeds Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341 2010201 Clerk Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341 2010205 Clerk-Vital Statistics 1200 N. Telegraph Rd. Building 12 East Pontiac 48341 2010210 Clerk-Legal Records 1200 N. Telegraph Rd. Building 12 East Pontiac 48341 2010301 Clerk-Elections Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341 2010401 Register of Deeds Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341 2010501 Jury Commission Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341 2010601 Micrographics and Reproduction 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0445 2020101 Treasurer Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0479 2020110 Treasurer Tax Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0479 3010101 Circuit Court-Judicial Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0404 3010201 Circuit Court-Court Business 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0404 3010301 Circuit Court-Gen Jurisdiction 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0404 3010401 Circuit Court Family Div Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0404 3010402 Circuit Court Family Court 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0404 3010403 CC Family Crt Judicial Support 1200 N. Telegraph Rd. Building 12 East Pontiac 48341-0404 3010404 CC Family Friend of the Court 230 Elizabeth Lake Rd. Pontiac 48341-1011 3010501 Circuit Court-Courtreporters 1200 N. Telegraph Rd. 1st Floor East Wing Room E 106 Pontiac 48341 3020101 District Court Adm. 1200 N. Telegraph Rd. Pontiac 48341 3020201 District Court I Adm. 48150 Grand River Ave. Novi 48374 3020205 District Court I Probation 48150 Grand River Ave. Novi 48374 3020301 District Court II Adm. 5850 Lorac Clarkston 48346 3020305 District Court II Probation 5850 Lorac Clarkston 48346 3020401 District Court III Adm. 700 Barclay Circle Rochester Hills 48307 3020405 District Court III Probation 700 Barclay Circle Rochester Hills 48307 3020501 District Court IV Adm. 520 W Big Beaver Rd. Troy 48084 3020505 District Court IV Probation 520 W Big Beaver Rd. Troy 48084 3040404 Judge Lisa Gorcyca 1200 N. Telegraph Rd. Courtroom 4B Building 12E Pontiac 48341 3040405 Judge Anderson 1200 N. Telegraph Rd. Courtroom 3B Building 14E Pontiac 48341 3040406 Judge Alexander 1200 N. Telegraph Rd. Courtroom 1B Building 12E Pontiac 48341 3040407 Judge Pezzetti 1200 N. Telegraph Rd. Courtroom 1F Building 12E Pontiac 48341 3040408 Judge Goldsmith 1200 N. Telegraph Rd. Courtroom 3C Building 12E Pontiac 48341 3040409 Judge Chabot 1200 N. Telegraph Rd. Courtroom 1A Building 12E Pontiac 48341 3040410 Judge Warren 1200 N. Telegraph Rd. Courtroom 5B Building 12E Pontiac 48341 3040411 Judge Hallmark 1200 N. Telegraph Rd. Courtroom W1 Building 14E Pontiac 48341 3040412 Judge Matthews 1200 N. Telegraph Rd. Courtroom 2C Building 12E Pontiac 48341 3040413 Judge Langford-Morris 1200 N. Telegraph Rd. Courtroom 3A Building 12E Pontiac 48341

5 Oakland County Location List 11/18/10 Location Descr Address 1 Address 2 Address 3 City Postal 3040414 Judge McDonald 1200 N. Telegraph Rd. Courtroom 2G Building 12E Pontiac 48341 3040415 Judge Brennan 1200 N. Telegraph Rd. Courtroom W2 Building 14E Pontiac 48341 3040416 Judge Moore 1200 N. Telegraph Rd. Courtroom 1E Building 12E Pontiac 48341 3040417 Judge N. Grant 1200 N. Telegraph Rd. Courtroom 4A Building 12E Pontiac 48341 3040418 Judge Nichols 1200 N. Telegraph Rd. Courtroom 5C Building 12E Pontiac 48341 3040419 Judge Bowman 1200 N. Telegraph Rd. Courtroom 4C Building 12E Pontiac 48341 3040420 Judge D. P. O'Brien 1200 N. Telegraph Rd. Courtroom 2F Building 12E Pontiac 48341 3040421 Judge D.A. O'Brien 1200 N. Telegraph Rd. Courtroom 1D Building 12E Pontiac 48341 3040422 Judge Potts 1200 N. Telegraph Rd. Courtroom 5A Building 12E Pontiac 48341 3040423 Judge Kumar 1200 N. Telegraph Rd. Courtroom 1C Building 12E Pontiac 48341 3040424 Judge Sosnick 1200 N. Telegraph Rd. Courtroom 2B Building 12E Pontiac 48341 3040425 Judge C. O'Brien 1200 N. Telegraph Rd. Courtroom 2A Building 12E Pontiac 48341 3040426 Judge Young 1200 N. Telegraph Rd. Courtroom 2H Building 12E Pontiac 48341 3040427 Visiting Judge 1200 N. Telegraph Rd. Courtroom 2E Building 12E Pontiac 48341 3040428 Court Administration 1200 N. Telegraph Rd. 2nd Floor West Wing Building 12E Pontiac 48341 3040429 Data Technology Unit 1200 N. Telegraph Rd. 2nd Floor West Wing Building 12E Pontiac 48341 3040430 Case Management 1200 N. Telegraph Rd. 2nd Floor West Wing Building 12E Pontiac 48341 3040431 Word Processing 1200 N. Telegraph Rd. Ground Floor, East Wing Building 12E Pontiac 48341 3040432 Youth Assistance 1200 N. Telegraph Rd. 1st Floor West Wing Extension Building 14E Pontiac 48341 3040433 Family Division Adm. 1200 N. Telegraph Rd. 2nd Floor East Wing Building 12E Pontiac 48341 3040434 Casework 1200 N. Telegraph Rd. Ground Floor, East Wing Building 12E Pontiac 48341 3040435 Clinic 1200 N. Telegraph Rd. Ground Floor, East Wing Building 12E Pontiac 48341 3040436 Intake 1200 N. Telegraph Rd. 1st Floor East Wing Building 12E Pontiac 48341 3040437 Family Division Judicial Supp 1200 N. Telegraph Rd. 2nd Floor East Wing Building 12E Pontiac 48341 3040438 Troy Satellite Office 1151 Crooks Rd. Troy 48084 3040439 Walled Lake Satellite Office 1010 E. W. Maple Walled Lake 48390 3040440 Probate Adm. 1200 N. Telegraph Rd. 1st Floor East Wing Building 12E Pontiac 48341 3040441 Juvenile and Adult Drug Court 1200 N. Telegraph Rd. 2nd Floor East Wing Building 12E Pontiac 48341 3040443 Jury Office 1200 N. Telegraph Rd. 1st Floor West Wing Building 12E Pontiac 48341 3040444 Circuit Court-Juvenile Support 1200 N. Telegraph Rd. 1st Floor, East Wing Building 12E Pontiac 48341 3040445 Circuit Court-Research Attorn 1200 N. Telegraph Rd. Basement Building 14E Pontiac 48341 3040446 Visiting Family Judge 1200 N. Telegraph Rd. Building 14E 2nd Floor - Courtroom W3 Pontiac 48341 4010101 Prosecuting Attorney Adm. 1200 N. Telegraph Rd. Building 14 East Pontiac 48341 4010201 Prosecuting Atty-Litigation 1200 N. Telegraph Rd. Building 14 East Pontiac 48341 4010301 Prosecuting Atty-Warrants 1200 N. Telegraph Rd. Building 14 East Pontiac 48341 4010401 Prosecuting Atty-Appellate 1200 N. Telegraph Rd. Building 14 East Pontiac 48341 4030101 Sheriff-Sheriff Staff 1201 N. Telegraph Rd. Building 38 East Pontiac 48341

6 Oakland County Location List 11/18/10 Location Descr Address 1 Address 2 Address 3 City Postal 4030110 Sheriff-Sheriff Staff 1200 N Telegraph Rd Building 38 East Pontiac 48341 4030115 Sheriff-Staff 1200 N Telegraph Rd 38 East Pontiac 48341 4030120 Sheriff-Sheriff Staff 1201 N. Telegraph Rd. Building 10 East Main Jail Adm. Pontiac 48341 4030201 Sheriff-Adm. Serv-Adm. 1200 N. Telegraph Rd Building 38 East Pontiac 48341 4030210 Sheriff-Adm. Serv-Training 1200 N. Telegraph Rd. Building 38 East Pontiac 48341 4030215 Sheriff-Adm. Services 1201 N. Telegraph Rd. Building 10 East Inmate Accounting Pontiac 48341 4030220 Sheriff-Admin 1201 N. Telegraph Rd. Building 10 East Records Pontiac 48341 4030225 Sheriff-Adm 1201 N. Telegraph Rd. Building 10 East Inmate Library Pontiac 48341 4030301 Sheriff-Corrective Serv-Adm. 1201 N. Telegraph Rd. Building 10 East Pontiac 48341 4030310 Sheriff-Corr Serv-Detention 1201 N. Telegraph Rd. Building 10 East Pontiac 48341 4030311 Sheriff-Corr Serv-Annex 1201 N. Telegraph Rd. Building 10 East Pontiac 48341 4030320 Sheriff-Inmate Program Serv 1201 N. Telegraph Rd. Building 10 East Pontiac 48341 4030325 Sheriff-Corr-Serv-Subst Abuse 1201 N. Telegraph Rd. Building 10 East Substance Abuse Pontiac 48341 4030330 Sheriff-Classifications 1201 N. Telegraph Rd. Building 10 East Classifications Pontiac 48341 4030340 Sheriff-Jail Commissary 1201 N. Telegraph Rd. Building 10 East Pontiac 48341 4030350 Sheriff-Jail Health Program 1201 N. Telegraph Rd. Building 10 East Main Jail Clinic Pontiac 48341 4030401 Sheriff-Corr Serv-Sat-Adm. 1200 N. Telegraph Rd. Courthouse 1st Floor Adm Sats Adm. Pontiac 48341 4030410 Sheriff-Sats-FGDF 1690 Brown Road FGDF First on Right Auburn Hills 48326 4030415 Sheriff-Trusty Camp 1690 Brown Rd. TCAMP Third on Right Auburn Hills 48326 4030430 Sheriff-Work Release 1195 N. Telegraph Rd. Building 8 East Work Release Bldg Waterford 48328 4030435 Sheriff-Courthouse Security 1200 N. Telegraph Rd. Courthouse Basement Building 12 East Pontiac 48341 4030501 Sheriff-SEPTC-Admin 1201 N. Telegraph Rd. Building 38 East SEPTC Adm Pontiac 48341 4030510 Sheriff-SEPTC-Training 1200 N. Telegraph Rd. Building 38 East Training Pontiac 48341 4030515 Sheriff-SEPTC-Communications 1025 N. Campus Dr. Building 47 West Dispatch Waterford 48328 4030520 Sheriff-SEPTC-Civil 1200 N. Telegraph Rd. Building 12 East Civil Division Pontiac 48341 4030601 Sheriff-Patrol Services 1200 N. Telegraph Rd. Building 38 East Patrol Pontiac 48341 4030605 Sheriff-Aviation 1200 N. Telegraph Rd. Building 38 East Pontiac 48341 4030615 Sheriff-Patrol Services-Patrol 1200 N. Telegraph Rd. Building 38 East Pontiac 48341 4030616 Sheriff-Contracted Patrol-Pks 2800 Watkins Lake Rd. Building 97 West Pontiac 48341 4030617 Sheriff-Rochester Hills 750 Barclay Circle Rochester Hills 48309 4030618 Sheriff-Addison 1440 Rochester Rd. Leonard 48367 4030619 Sheriff-Brandon 15 S. Street Ortonville 48462 4030620 Sheriff-Commerce 2401 Glengary Rd. Commerce Twp 48390 4030621 Sheriff-Highland 165 N. John St. Highland 48356 4030622 Sheriff-Independence 6560 Citation Dr. Clarkston 48346 4030623 Sheriff-Lyon 5800 Grand River Ave. New Hudson 48165 4030624 Sheriff-Oakland 4391 Collins Rd. Rochester 48306

7 Oakland County Location List 11/18/10 Location Descr Address 1 Address 2 Address 3 City Postal 4030625 Sheriff-Orion 2525 Joslyn Rd. Lake Orion 48360 4030626 Sheriff-Oxford 2119 N. Lapeer Rd. Oxford 48371 4030627 Sheriff-Royal Oak Twp. 1200 N. Telegraph Rd. Building 38 East Pontiac 48341 4030628 Sheriff-Springfield 9075 Big Lake Rd. Columbiaire Clarkston 48346 4030630 Sheriff-Patrol Service-Traffic 1200 N. Telegraph Rd. Building 38 East Pontiac 48341 4030635 Sheriff-Marine Safety 1700 Brown Rd. Marine Unit Auburn Hills 48326 4030901 Sheriff-Technical Services 1201 N. Telegraph Rd. Building 38 East Pontiac 48341 4030902 Sheriff-Tech Serv-FAT 1200 N. Telegraph Rd. Building 38 East Pontiac 48341 4030910 Sheriff-Forensic Services 1200 N. Telegraph Rd. Building 38 East Forensic Science Lab Pontiac 48341 5010101 Board of Commissioners Adm. 1200 N. Telegraph Rd. Building 12 East Pontiac 48341 5010301 Library Board-Research Library 1200 N. Telegraph Rd. Building 14E Pontiac 48341 5010302 BOC-Library Bd-Law Library 1200 N. Telegraph Rd. Building 14E Pontiac 48341 5010303 Library Board-Adm. 1200 N. Telegraph Rd. Building 14E Pontiac 48341 5060101 Parks and Recreation Adm. 2800 Watkins Lake Rd. Building 97W Waterford 48328-1907 5060326 Parks and Rec-WhiteLake O Golf 991 S. Williams Lake Rd. White Lake 48386 5060327 Parks and Rec-Glen Oaks Golf 30500 W. 13 Mile Rd. Farmington Hills 48334 5060328 Parks and Rec-Red Oaks Golf 800 E. 13 Mile Rd. Madison Heights 48071 5060330 Parks and Rec-Spring.O. Golf 12450 Andersonville Rd. Davisburg 48350 5060356 Parks and Rec-Lyon Oaks Golf 30300 Old Plank Rd. Wixom 48393 5060650 Parks and Rec-IO NatureProgram 9501 Sashabaw Road Clarkston 48348 5060715 Parks and Rec-Addison Oaks 1480 W. Romeo Rd. Leonard 48367 5060717 Parks and Rec-A.O. Conf Ctr 1480 W. Romeo Leonard 48367 5060720 Parks and Rec-Groveland Oaks 5990 Grange Hall Rd. Holly 48442 5060724 Parks and Rec-Orion Oaks 9501 Sashabaw Road Clarkston 48348 5060725 Parks and Rec-Independence Oak 9501 Sashabaw Rd. Clarkston 48348 5060729 Parks and Rec-Red O. Dog Park 31353 Dequindre Madison Heights 48071 5060732 Parks and Rec-SpringO. Park AC 12451 Andersonville Rd. Davisburg 48350 5060735 Parks and Rec-Water.Oaks Park 2800 Watkins Lake Rd. Waterford 48328 5060755 Parks and Rec-Lyon Oaks 52251 Pontiac Trail Wixom 48393 5060760 Parks and Rec-Rose Oaks 2800 Watkins Lake Rd. Waterford 48328 5060765 Parks and Rec-Highland Oaks 6555 N. Milford Road Highland 48356 5060805 Parks and Rec-Recreation Adm. 2800 Watkins Lake Rd. Waterford 48328 5060831 Parks and Rec-R.O. Waterpark 800 E. 13 Mile Rd. Madison Heights 48071 5060837 Parks and Rec-W.O. Waterpark 2800 Watkins Lake Rd. Waterford 48328 5060838 Parks and Rec-W.O. Tennis 2800 Watkins Lake Rd. Waterford 48328 5060839 Parks and Rec-Mobile Rec. 2800 Watkins Lake Rd. Waterford 48328 5060845 Parks and Rec-W.O. BMX 2800 Watkins Lake Rd. Waterford 48328

8 Oakland County Location List 11/18/10 Location Descr Address 1 Address 2 Address 3 City Postal 5060846 Parks and Rec-W.O. Toboggan 2800 Watkins Lake Rd. Waterford 48328 5060870 Parks and Rec-Catalpa Oaks Greenfield Catalpa Southfield 48076 5060870 Parks and Rec-Catalpa Oaks 27725 Greenfield Rd. Southfield 48076 5060910 Parks and Rec-Technical Supp 2800 Watkins Lake Rd. Waterford 48328 6010101 WRC-Admin One Public Works Dr. Building 95 West Waterford 48328 6010102 WRC-Admin-Legal One Public Works Dr Building 95 West Waterford 48328 6010105 WRC-GIS-IT One Public Works Dr. Building 95 West Waterford 48328 6010115 WRC-Billing Services One Public Works Dr. Building 95 West Waterford 48328 6010120 WRC-WRC One Public Works Dr Building 95 West Waterford 48328 6010204 WRC-Metering One Public Works Dr Building 95 West Waterford 48328 6010205 WRC-8 Mile Water Maint 22430 West 8 Mile Rd. Southfield 48034 6010206 WRC-Drain Maint One Public Works Dr. Building 95 West Waterford 48328 6010207 WRC-Sewer Maint One Public Works Dr. Building 95 West Waterford 48328 6010208 WRC-Pump Maint. 4860 Pontiac Lake Rd. Waterford 48328 6010209 WRC-SOCSDS 1400 Ajax Drive Madison Heights 48071 6010210 WRC-Electronics 4860 Pontiac Lake Rd. Waterford 48328 6010211 WRC-Commerce WWTP 649 Welch Rd. Walled Lake 48390 6010212 WRC-Walled Lake-Novi WWTP 46351 West Rd. Novi 48377 6010215 WRC-Cross Connection 1200 N. Telegraph Rd. Building 38E County Center Drive Pontiac 48341 6010317 WRC-Survey One Public Works Dr. Building 95 West Waterford 48328 6010318 WRC-Right of Way One Public Works Dr. Building 95 West Waterford 48328 6010326 WRC-Inspection One Public Works Dr. Building 95 West Waterford 48328 6010330 WRC-Environmental Unit One Public Works Dr. Building 95 West Waterford 48328 6010335 WRC-Soil Erosion One Public Works Dr. Building 95 West Waterford 48328

9 Appendix 8 State Acknowledgement and Distribution

This appendix is issued for the purposes of the County acknowledging that the all States and their government entities/l subdivisions are eligible to participate and piggyback from the awarded contract from this RFP. All request for proposal responses and evaluation information will be made available upon award when requested. Please indicate if you can supply the government entities in the states listed with the distribution location that would be used. X if you X if you can can supply Distribution Center(s) Locations for Distribution Center(s) Locations STATE supply STATE State State for State State Entities Entities Alabama Illinois

Alaska Indiana

Arizona Iowa

Arkansas Kansas

California Kentucky

Colorado Louisiana

Connecticut Maine

Delaware Maryland

Florida Massachusetts

Georgia Michigan

District of Columbia Minnesota X if you X if you can can supply Distribution Center(s) Locations for Distribution Center(s) Locations STATE supply STATE State State for State State Entities Entities

Hawaii Mississippi

Idaho Missouri

Montana Rhode Island

Nebraska South Carolina

Nevada South Dakota

New Hampshire Tennessee

New Jersey Texas

New Mexico Utah

New York Vermont

North Carolina Virginia

North Dakota Washington

Ohio West Virginia

Oklahoma Wisconsin

Oregon Wyoming

Pennsylvania