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RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only Page 2 of 19 CR10843 November 17, 2017 Dear Potential Proposer: The Roaring Fork Transportation Authority (RFTA) is soliciting proposals seeking a contractor to replace all locks on front, bedroom and storage doors in their employee housing apartments with electronic key pad locks. There are two (2) properties located in Carbondale, Colorado. The anticipated work is described in Exhibit A – Scope of Work. RFTA intends to award a contract to the proposer who provides the best value for RFTA, considering experience, schedule, and price. This Request for Quotations (RFQ) #17-025 is also being made available to view to potential providers through Rocky Mountain E-Purchasing System: http://www.rockymountainbidsystem.com/Roaring-Fork-Transportation- Authority.asp?AgencyID=2456&PageType=open. If you are not already registered with Rocky Mountain E-Purchasing, you may complete their registration information at no charge. For difficulties with registration, please contact Vendor Support at (800) 835-4603 or via email at [email protected], Monday through Friday from 6:00 AM to 6:00 PM (MT). Or on the Roaring Fork Transportations Authority’s website at www.rfta.com. If you are not a registered vendor with RFTA please go to the following link and fill in the information https://www.rfta.com/procurement/vendor-registration/. Responses to this RFQ are due Friday, December 1, 2017, by not later than 3:00 PM (MDT). All responses must be submitted via email to [email protected]. Please remember: to be considered, proposals must be received on or before the date and time specified. A responsive proposal will also include the completed Forms and Certifications provided in Exhibit C. RFTA will not be responsible for late or lost deliveries of submittals, nor will it be responsible for information technology (“IT”) issues which result in delaying submittals. RFTA shall not be responsible for submittals delayed by non-responsive IT systems; failure of e-mailed submittals to pass through spam or other security screens; or rejection of PDF documents that exceed the emails size limitations for attachments, which are subject to change. RFTA reserves the right to reject any and all proposals or any portion of a specific proposal for any reason. RFTA also reserves the right to award a single or multiple contracts as a result of this solicitation; however, issuance of this RFQ and receipt of proposals does not commit RFTA to award a contract or contracts.

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RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 2 of 19 CR10843

November 17, 2017

Dear Potential Proposer:

The Roaring Fork Transportation Authority (RFTA) is soliciting proposals seeking a contractor to replace all locks on front, bedroom and storage doors in their employee housing apartments with electronic key pad locks. There are two (2) properties located in Carbondale, Colorado. The anticipated work is described in Exhibit A – Scope of Work. RFTA intends to award a contract to the proposer who provides the best value for RFTA, considering experience, schedule, and price.

This Request for Quotations (RFQ) #17-025 is also being made available to view to potential providers through Rocky Mountain E-Purchasing System: http://www.rockymountainbidsystem.com/Roaring-Fork-Transportation- Authority.asp?AgencyID=2456&PageType=open. If you are not already registered with Rocky Mountain E-Purchasing, you may complete their registration information at no charge. For difficulties with registration, please contact Vendor Support at (800) 835-4603 or via email at [email protected], Monday through Friday from 6:00 AM to 6:00 PM (MT). Or on the Roaring Fork Transportations Authority’s website at www.rfta.com. If you are not a registered vendor with RFTA please go to the following link and fill in the information https://www.rfta.com/procurement/vendor-registration/.

Responses to this RFQ are due Friday, December 1, 2017, by not later than 3:00 PM (MDT). All responses must be submitted via email to [email protected]. Please remember: to be considered, proposals must be received on or before the date and time specified. A responsive proposal will also include the completed Forms and Certifications provided in Exhibit C.

RFTA will not be responsible for late or lost deliveries of submittals, nor will it be responsible for information technology (“IT”) issues which result in delaying submittals. RFTA shall not be responsible for submittals delayed by non-responsive IT systems; failure of e-mailed submittals to pass through spam or other security screens; or rejection of PDF documents that exceed the emails size limitations for attachments, which are subject to change.

RFTA reserves the right to reject any and all proposals or any portion of a specific proposal for any reason. RFTA also reserves the right to award a single or multiple contracts as a result of this solicitation; however, issuance of this RFQ and receipt of proposals does not commit RFTA to award a contract or contracts.

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 3 of 19 CR10843

RFTA has the sole right to select the successful proposal(s) for contract award; to reject any proposal as unsatisfactory or non-responsive due to non-conformance with the requirements of this RFQ; to cancel the solicitation and to advertise for new proposals; to award a contract or contracts to other than the Proposer submitting the lowest price proposal; or not to award a contract as a result of this RFQ.

RFTA reserves the right to accept any proposal deemed to be in the best interest of RFTA and to waive any irregularities in any proposal that does not prejudice other Proposers. RFTA further reserves the right to negotiate with any source whatsoever. A contract will be negotiated with the Proposer(s) whose proposal(s) is considered by RFTA in its sole discretion to be most advantageous to RFTA.

The successful Proposer(s) will be required to execute a Letter of Agreement (LOA) with RFTA, including all standard terms and conditions. It is RFTA’s intent to have an executed Letter of Agreement within a week of receipt of quotations.

If you have any questions on the scope of work or request a site visit please contact the Project Manager Dina Farnell at [email protected]. For the solicitation process, please limit your communications to RFTA’s Procurement Staff. You are encouraged to take this opportunity to make yourself familiar with RFTA’s requirements. Please do not hesitate to contact me at 970-384-4857 or [email protected] with any questions concerning this solicitation.

Sincerely,

Chariety Riggs Chariety Riggs Procurement Specialist I

Attachments: Exhibit A – Scope of Work Exhibit B – Solicitation Schedule Exhibit C – RFTA Certifications and Affidavits Exhibit D – RFTA Letter of Agreement – Pro-Forma Exhibit E – Tax Exempt Certification

cc: Michael Hermes, Director of Facilities and Trails Angela Henderson, Asst. Director, Project Mgmt. & Facilities Operations Tammy Sommerfeld, Procurement Manager File

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

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EXHIBIT A SCOPE OF

WORK

I. There are two properties located in Carbondale, Colorado:

1) Parker House312 WeantBlvd.

Carbondale, Colorado 81623

There are 14 apartments in this complex

2) Main Street

1048 Main Street

Carbondale, Colorado 81623

There are 5 apartments in this complex

II. Contractor must be a licensed locksmith and shall furnish labor, tools, materials, supervision and necessary equipment to perform all work customarily associated with key pad lock installation. RFTA’s expectation is that the contractor will perform the majority of the work personally. Any subcontracted work is to be pre- approved by RFTA.

III. The employee housing units are currently occupied and contractor must work closely with the RFTA Housing Manager, Dina Farnell, to coordinate a required 24 hour notification to the tenants to enter the units. RFTA Project Manager will accompany the Contractor during installation to code the locks with codes provided prior to work.

IV. There are (33) bedroom and storage doors between both complexes. Contractor shall remove existing hardware and install a Schlag FE595, Grade 1 electronic key pad lock with ADA compliant interior lever or approved equal for the interior bedroom doors. The breakdown of left and right is indicated below. Contractor shall provide an additional five (4) locks as inventory for a total of 37 locks.

V. There are 20 front and storage doors between the two complexes. Contractor shall remove existing hardware and install a Schlag FE365 BHMA/ANSI Grade 2 deadbolt key padlock, ADA compliant handle set with flair lever or approved equal for the front doors. The breakdown of left and right is indicated below. Contractor shall provide an additional three (4) locks as inventory for a total of 24 locks.

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 5 of 19 CR10843

VI. Key pads should light up

VII. Locks must meet Colorado building and fire code

VIII. The current doors at both complexes are the standard 1 ¾ and 2 3/8 set back

IX. All locks should include a key cylinder override so the lock will still function if the battery dies

X. No auto lock required but lock must have push button on the outside to engage the lock easily

XI. UL/BHMA (UL Industry Testing/Builders Hardware Manufacturers Association) approved for high humidity

XII. Low battery light indicator

XIII. All locks must be keyed alike and 15 copies of the keys must be included

XIV. Satin/Nickel or Chrome finish

XV. Weatherproof

XVI. Minimum code capacity of 19

XVII. Temperature range must go to -20 degrees F

XVIII. Contractor must submit the make, model, picture and specifications of proposed locks, including type and longevity of battery

XIX. Contractor must submit a project schedule. Installation time will be from Monday - Friday 8:00 AM to 6:00 PM, weekends are acceptable with pre-approval from Project Manager

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

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XX. Locks must be installed by December 31, 2017

XXI. Invoice must be received by December 31, 2017

XXII. RFTA is tax exempt

XXIII. Contractor must detail warranty on parts and labor

XXIV. Quote shall have labor and materials and any other fees broken out and submitted on the Quote Submission Form

Main Street Housing: Carbondale

a. Unit 1046

1. One Left (1) Front Door Electric Deadbolt with Handleset

b. Unit 1048

1. One Left (1) Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks- One Right and One Left

c. Unit 1050

1. One Left (1) Front Door Electric Deadbolt with Handleset

d. Unit 1052

1. One Right (1) Front Door Electric Deadbolt with Handleset

e. Unit 1054

1. Right One (1) Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks - One Right and One Left

f. Storage

1. One (1) Left Storage Door Electronic Keypad Lock

Parker House: Carbondale

a. Cabin 1

1. One Right (1) Front Door Electric Deadbolt with Handleset

b. Cabin 2

1. One Left (1) Front Door Electric Deadbolt with Handleset

c. Cabin 3

1. One Right (1) Front Door Electric Deadbolt with Handleset

d. Unit 5

1. One Right (1) Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic keypad locks - One Right and One Left

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 7 of 19 CR10843

e. Unit 6

1. Two Right (2) Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks – Two Right

f. Unit 7

1. One Left (1) Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks – Two Left

g. Unit 8

1. One Left (1) Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks - One Right and One Left

h. Unit 9

1. One Left (1) Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks - One Right and One Left

i. Unit 10

1. One Left (1) Front Door Electric Deadbolt with Handleset

2. Three (3) Bedroom Door Electronic Keypad Locks - Two Right and One Left

3. One of the bedrooms has double French doors with glass panes

j. Unit 11

1. One Right (1) Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks – Two Left

k. Unit 12

1. One Left (1) Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks - One Right and One Left

3. One (1) Left Storage Door Electronic Keypad Lock

l. Unit 13

1. One (1) Left Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks - One Right and One Left

3. One (1) Right Storage Door Electronic Keypad Lock

m. Unit 14

1. One (1) Left Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks - One Right and One Left

3. One (1) Left Storage Door Electronic Keypad Lock

n. Unit 15

1. One (1) Right Front Door Electric Deadbolt with Handleset

2. Two (2) Bedroom Door Electronic Keypad Locks - One Right and One Left

3. One (1) Right Storage Door Electronic Keypad Lock

o. Storage

1. Two (2) Storage Door Electronic Keypad Lock - One Right and One Left

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

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EXHIBIT B Solicitation Schedule

Action Time Date Issue RFQ to potential proposers N/A 11/17/17 Proposals due date 3:00 PM (MDT) 12/01/17 Notice of Award 5:00 PM (MDT) 12/04/17 Contract signed/Notice to Proceed 2:00 PM (MDT) 12/07/17

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

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EXHIBIT C CERTIFICATIONS AND ATTACHMENTS1

Your submitted Proposal must contain the following items, in the order shown below. Failure to complete and return all forms in this package may result in your proposal being ruled non- responsive. Non-responsive proposals will not be eligible for award.

Attachment # 1 – Proposal Submission Form

Attachment # 2 – Proposer’s Questionnaire

Attachment # 3 - Acknowledgement of Addenda Form

Attachment # 4 – Affidavit of Non-Collusion

Attachment # 5– Federal Debarment & Suspension Certification

Attachment # 6 – Conflict of Interest Statement

Attachment # 7 - Corporate Certification of Illegal Aliens

Two References

Attachment # 8 - Internal Revenue Service Form W-9

Professional Certification(s) and/or License(s)

Proof of Workers Compensation and Employer’s Liability Insurance Coverage

Note: Be certain to sign, notarize (as needed) and date all forms, as indicated.

1 Items in bold are provided herein.

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

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ATTACHMENT #1 PROPOSAL SUBMISSION FORM

RFTA Solicitation 17-025

TO: The Roaring Fork Transportation Authority

The company listed below hereby submits its offer as indicated below in accordance with the terms of the Request for Quotations, the Scope of Work, the General Terms and Conditions of RFTA’s Letter of Agreement, and all provisions contained in this solicitation, all of which have been furnished to the Proposer. If this Proposal is accepted, this document and the referenced Solicitation documents shall constitute the entire agreement between the parties, and no changes will be recognized unless the parties agree in writing.

Attached is my Proposal to replace all locks on front, bedroom and storage doors in their employee housing apartments with electronic key pad locks in Carbondale, Colorado. I have carefully examined the solicitation and have informed myself thoroughly regarding any and all conditions and requirements of the solicitation. Any additional information that is requested in the RFQ is attached hereto.

Please indicate your pricing below:

Description Individual Price Totals Schlag FE595 Keypad Locks 37

Schlag FE365 Electric Deadbolt with Handleset 24

Materials Markup (percentage) % Key Copies 15 Shipping and Handling Charges

Labor

Misc Charges (provide detail)

TOTAL

Note: All applicable costs, including any necessary travel expenses, office expenses, or other costs must be included in the pricing above.

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

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Company Name Representative’s Signature

Mailing Address Representative’s Name (Printed)

City, State and Zip Code Date

Email Address Telephone Number

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

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ATTACHMENT #2 PROPOSER’S QUESTIONNAIRE

A. SUBMITTING BUSINESS ENTITY IDENTIFICATION & OWNERSHIP DISCLOSURE Company: Contact Person:

Title:

Address:

Contact’s Email Address:

Telephone No.:

Organized under the laws of the State of

Principal place of business located at

Taxpayer Identification Number:

Indicate which of the following apply: Corporation Partnership Sole Proprietor Small Business Disadvantaged Business Enterprise (DBE) Certified by

B. OTHER INFORMATION

1. General character of work performed by your firm:

2. Has your firm ever failed to complete any work awarded to you? If yes, explain.

3. Has your firm ever defaulted on a contract? If yes, explain.

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

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Proposer’s Questionnaire (continued)

4. Indicate the names of subcontractors, if any, proposed for this project and whether the subcontractor is a certified Disadvantaged Business Enterprise (DBE) and by whom they are certified.

5. Please indicate if your firm, subcontractor or any persons associated therewith in the capacity of owner, partner, director, officer or any other position involving the administration of federal funds1:

is currently under suspension, debarment, voluntary exclusion, or determination of ineligibility of any federal agency;

has been suspended, debarred, voluntarily excluded, or determined ineligible by any federal agency within the last three (3) years;

has a proposed debarment pending; or

has been indicted, convicted, or had a civil judgment rendered against it or them by a court competent jurisdiction in any matter involving fraud or official misconduct within the past three (3) years.

CERTIFICATION

I certify that this Offer is made without prior understanding, agreement, or connection with any corporation, firm or person submitting an Offer for the same services, materials, supplies or equipment, and is in all respects fair and without collusion or fraud. I understand collusive bidding is a violation of the State and Federal law and can result in fines, prison sentences, and civil damage awards. I hereby certify that the responses to the above representations, certifications, and other statements are accurate and complete. I agree to abide by all conditions of this Request for Quotations and certify that I am authorized to sign for the Proposer.

Signature Date

Printed Name Title _

1 Any of the above conditions will not necessarily result in denial of award, but will be considered in determining Offeror responsibility. For any condition noted, indicate to whom it applies, initiating agency, and date of action. Providing false information may result in federal criminal prosecution or administrative sanctions.

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 14 of 19 CR10843

ATTACHMENT #3 ACKNOWLEDGMENT OF ADDENDA

The following form shall be completed and included in the Offer. Failure to acknowledge receipt of all addenda may cause the Offer to be considered non-responsive to the solicitation. Acknowledged receipt of each addendum must be clearly established and included with the Offer.

The undersigned acknowledges receipt of the following addenda to the documents:

Offeror:

Name

Street Address

City, State, Zip

Signature of Authorized Signer

Title

Phone

Addendum No. Dated Addendum No. Dated Addendum No. Dated Addendum No. Dated Addendum No. Dated Addendum No. Dated Addendum No. Dated Addendum No. Dated Addendum No. Dated Addendum No. Dated

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

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ATTACHMENT #4 AFFIDAVIT OF NON-COLLUSION

I hereby swear (or affirm) under penalty of perjury:

1. That I am the offeror (if the offeror is an individual), a partner of the offeror (if the offeror is a partnership), or an officer or employee of the offering corporation, having authority to assign on its behalf (if the offeror is a corporation); and

2. That the attached offer or offers have been arrived at by the offeror independently, and have been submitted without collusion with, and without any agreement, understanding or planned common course of action with any other vendor of materials, supplies, equipment or services described in the Request for Proposals, designed to limit independent bidding or competition; and

3. That the contents of the offer or offers have not been communicated by the offeror or its employees or agents to any person not an employee or agent of the offeror or its surety on any bond furnished with the Offer or Offers, and will not be communicated to any such person prior to the official opening of the Offer or Offers; and

4. That no person or selling agency has been employed or retained to solicit or secure such contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, except bona fide employees or bona fide established commercial or selling agencies maintained by

; and

5. That I have fully informed myself regarding the accuracy of the statements made in this affidavit.

The hereby certifies that it is / is not (circle one) included on the United States Comptroller General's consolidated list of persons or firms currently debarred for violations of various public contracts incorporated labor standards provisions.

Authorized Signature

Printed or Typed Name of Affiant

Firm Name

Employee Identification Number

Subscribed and sworn to before me this _ day of _, 20 .

Notary Public My Commission expires , 20 .

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 16 of 19 CR10843

ATTACHMENT #5

FEDERAL DEBARMENT AND SUSPENSION CERTIFICATION

The Offeror certifies, by submission of this Offer, that neither it nor its “principals” as defined at 49 C.F.R. § 29.105(p) is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency.

If the prospective Offeror is unable to certify to the statement above, it shall attach an explanation, and indicate that it has done so, by placing an “X” in the following space: .

THE OFFEROR, , CERTIFIES OR AFFIRMS THE TRUTHFULNESS AND ACCURACY OF EACH STATEMENT OF ITS CERTIFICATION AND EXPLANATION, IF ANY. IN ADDITION, THE OFFEROR UNDERSTANDS AND AGREES THAT THE PROVISIONS OF 31 U.S.C. §§ 3801 ET. SEQ. APPLIES TO THIS CERTIFICATION AND EXPLANATION, IF ANY.

Signature of the Offeror’s Authorized Official

Name and Title of the Offeror’s Authorized Official

Date

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 17 of 19 CR10843

ATTACHMENT #6 CONFLICT OF INTEREST STATEMENT

Offeror shall provide a list of all entities and/or individuals with which it has relationships that create, or may appear to create, conflicts of interest with the work that is contemplated by this RFQ. The list should indicate the names of the entities and/or individuals, their relationship to the Offeror, and a description of the real and/or apparent conflicts. In addition, please be sure to include descriptions of relationships with any or all RFTA Board Members and employees that create, or may appear to create, any real and/or apparent conflicts of interest. The following real and/or apparent conflicts exist:

1. Name: Relationship to Offeror: Description of Conflict:

2. Name: Relationship to Offeror: Description of Conflict:

3. Name: Relationship to Offeror: Description of Conflict:

4. Name: Relationship to Offeror: Description of Conflict:

5. Name: Relationship to Offeror: Description of Conflict:

Signature of Offeror’s Authorized Official

Name of Offeror’s Authorized Official

Title of Offeror’s Authorized Official

Date

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 18 of 19 CR10843

ATTACHMENT #7

CORPORATE CERTIFICATION OF ILLEGAL ALIENS

_, (“Vendor” herein) acknowledges that Vendor has been notified of the immigration compliance requirements of C.R.S. § 8-17.5-101, et. seq. (House Bill 06-1343), and hereby CERTIFIES that:

1. The Vendor shall not knowingly employ or contract with an illegal alien to perform work under the public contract for services; or

2. Enter into a contract with a subcontractor that fails to certify to the Vendor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under the public contract for services;

3. The Vendor has verified or attempted to verify through participation in the basic pilot program that the Vendor does not employ any illegal aliens and, if the Vendor is not accepted into the basic pilot program prior to entering into a public contract for services, that the Vendor shall apply to participate in the basic pilot program every three months until the Vendor is accepted or the public contract for services has been completed, whichever is earlier. This provision shall not be required or effective in a public contract for services if the basic pilot program is discontinued;

4. The Vendor acknowledges that the Vendor is prohibited from using basic pilot program procedures to undertake pre-employment screening of job applicants while the public contract for services is being performed;

5. If the Vendor obtains actual knowledge that a subcontractor performing work under the public contract for services knowingly employs or contracts with an illegal alien, the Vendor shall be required to:

(A) Notify the subcontractor and the contracting state agency or political subdivision within three days that the Vendor has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and

(B) Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to subparagraph (A) of this Section 5 the subcontractor does not stop employing or contracting with the illegal alien; except that the Vendor shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien.

6. Vendor is required to comply with any reasonable request by the State Department of Labor and Employment (“Department” herein) made in the course of an investigation that the Department is undertaking pursuant to the authority established in C.R.S. § 8-17.5-102(5).

7. If Vendor violates a provision of the public contract for services required herein may terminate the contract for a breach of the contract. If the contract is so terminated, the Vendor shall be liable for actual and consequential damages to RFTA.

8. RFTA is obligated to notify the office of the secretary of state if a Vendor violates a provision of this Addendum and RFTA terminates the contract for such breach. Based on this notification, the secretary of state shall maintain a list that includes the name of the Vendor, the state agency or political subdivision that terminated the public contract for services, and the date of the termination. A Vendor shall be removed from the list if two years have passed since the date the contract was terminated, or if a court of competent jurisdiction determines that there has not been a violation of the provision of the public contract for services required pursuant to Section I. An agency or political subdivision shall notify the office of the secretary of state if a court has made such a determination. The list shall be available for public inspection at the office of the secretary of state and shall be published on the internet on the website maintained by the office of the secretary of state.

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 19 of 19 CR10843

CORPORATE CERTIFICATION OF ILLEGAL ALIENS (continued)

9. The Department may investigate whether a Vendor is complying with the provisions of a public contract for services required pursuant to Section I. The Department may conduct on-site inspections where a public contract for services is being performed, request and review documentation that proves the citizenship of any person performing work on a public contract for services, or take any other reasonable steps that are necessary to determine whether a Vendor is complying with the provisions of a public contract for services required pursuant to Section I. The Department shall receive complaints of suspected violations of a provision of a public contract for services (this Addendum) and shall have discretion to determine which complaints, if any, are to be investigated. The results of any investigation shall not constitute final agency action. The Vendor is hereby notified that the Department is authorized to promulgate rules in accordance with article 4 of title 24, C.R.S., to implement the provisions of C.R.S.

§ 8-17.5-101, et. seq.

Dated this day of , 20 .

By:

[Signature]

Name and Title:

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 20 of 19 CR10843

Insert W-9 here

RFQ 17-025 Placement of Door Locks on Employee Housing Local Funding only

Page 21 of 19 CR10843

EXHIBIT D

RFTA’S LETTER OF AGREEMENT (DRAFT COPY)

The following ten (10) unnumbered pages comprise RFTA’s Letter of Agreement.

The attached copy is blank, for your review only. Please advise Procurement

immediately if there are any elements of this agreement with which you cannot

comply. To register a request to exception to any clause, send emails to

[email protected] no later than Wednesday, November 22, 2017.

Exceptions taken after that date will not be considered.

Please note that Article 22 – Federal Terms and Conditions does not apply to the

anticipated contract.

[Remainder of page intentionally blank]

Page 1 of 11 11/08/17 Agreement #: 17-xxx Vendor Name: Procurement ID: CR10843

LETTER OF AGREEMENT

Agreement #: Amount (Not to exceed): Today's Date: Effective Date:

Budget Line Item/Year: Expiration Date: Vendor Information: RFTA Information:

Vendor Legal Name: Project Name:

Vendor Contact Person: RFTA Contact Person: Vendor Address: Address:

Vendor Phone #: Phone #: Vendor Cell Phone # Cell Phone # Vendor Fax #: Fax #: Vendor E-mail Address: E-mail Address: Scope of Work: (include all details, including subcontractors, deliverables, etc.)

Details of Compensation: Project Element: Price: Labor Costs Materials - Add detail below - N/A Equipment Rental - Hours @ Rate - N/A Mobilization - N/A Subcontractors - N/A Project Total (Not to exceed): Details of Materials, etc.:

Exclusion/Amendments:

Additional Information:

Send Invoice to:

Copy to:

[email protected] [email protected]

Payment Terms: Net 30 days followingreceipt of

complete, properly supported audit- worthy invoice.

Page 2 of 11 11/08/17 Agreement #: 17-xxx Vendor Name: Procurement ID: CR10843

Vendor's Authorized Signer: ___________________________

(Name and Title):

RFTA Requester: ________________________________

(Name and Title):

RFTA Approval: _________________________________

(Name and Title):

Page 3 of 11 11/08/17 Agreement #: 17-xxx Vendor Name: Procurement ID: CR10843

Page 4 of 11 11/08/17 Agreement #: 17-xxx Vendor Name: Procurement ID: CR10843

Page 5 of 11 11/08/17 Agreement #: 17-xxx Vendor Name: Procurement ID: CR10843

Page 6 of 11 11/08/17 Agreement #: 17-xxx Vendor Name: Procurement ID: CR10843

Page 7 of 11 11/08/17 Agreement #: 17-xxx Vendor Name: Procurement ID: CR10843

Page 8 of 11 11/08/17 Agreement #: 17-xxx Vendor Name: Procurement ID: CR10843

Page 9 of 11 11/08/17 Agreement #: 17-xxx Vendor Name: Procurement ID: CR10843

Page 10 of 11 12/20/16 Agreement #: 17-004 Vendor Name: Trillium Solutions Inc Procurement ID: CR10843

Page 11 of 11 12/20/16 Agreement #: 17-004 Vendor Name: Trillium Solutions Inc Procurement ID: CR10843

, • 1 ; iC,l ' leo '.<. /

DR O160 (O 1/021

COLORADO DEPARTMENT OF REVENUE

DENVER CO 8026 1· 00 13

THIS LICENSE IS NOT TRANSFERABLE

CERTIFICATE OF EXEMPTION FOR COLORADO STATE

USE ACCOUNT NUMBER

for allreferences

LIABILITY INFORMAl'ION

98-15304-0000 57 001 G 030102

51 SERVICE CENTER DR ASPEN CO

ROARING FORK TRANSPORTATION AUTH 51 SERVICE CENTER DR ASPEN CO 81611

(.:r,IJ. f-. 11\ l 'IO/ I I-' 1: l1. ·/1 .'

1 Executive Director

Oepnrlment of Revenue

NEW AUTOMATED SERVICES FOR AND ABOUT BUSINESSES

The Colorado Department of Revenue Sales Tax Information Systemprovides the following automated servi _ces:

* Colorado Sales Tax Rates - find specific city, county and special districtrates. * Verification of Sales Tax License Exemption Numbers - determine whether a Colorado sales tax license or exemption

certificate is valid.

* Tax Rates by Account Number - find sales tax rates and locations for specific sales lax accounts. These services make it possible for taxpayer s to help themselves lo information 24 hours a day - without requiring the assistance of a customer servicer epresentative. In this way, more complicated or confidential tax information inquiries canbe reserved for speaking to alive agent.

Listenandlook for these services on the department's business tax informationphone line al 30 3 - 238 - FAST(32 78) for speci fic account information, 303-238-SERV (7378) for general information or the DOR Web site at www. taxcolo rado.com

Web users can try the new systemonline at www.tax view.state.co .us We are interested in your comments about the system. You can sendus an e-mail withyour comments throughour Department of Revenue Web site.

EXHIBIT E Tax Exempt Certification