Common use of ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY Clause in Contracts

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18, 2025 The Office Pal 922 State Route 33 ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇ Freehold, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ❖ PH#▇▇▇-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇ ▇▇▇▇▇▇ ▇▇ City: Freehold State: NJ Zip Code: 07728 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▇▇▇▇▇ ▇▇▇▇▇▇

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18TIPS 230104 Trades, 2025 Labor, and Materials (2 Part Cavalry Construction Company All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The Office Pal 922 State Route 33 entities that you provide must be paying You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone ▇▇▇▇▇ ISD ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ New Deal ISD ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ DFD Architects ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Dew ISD ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Freehold, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇ ISD ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇-▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Blooming Grove ISD ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ISD ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇.▇▇.▇▇ 979-279-3200 February 16th, 2023 TIPS/ Region 8 ESC ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ Pittsburg, TX 75686 RE: Cavalry Construction, LLC- Bonding Letter To Whom it May Concern: Cavalry Construction, LLC is bonded by Lockton. The surety for Cavalry Construction, LLC is Atlantic Specialty Insurance Company (AM Best A+ / XV). Atlantic Specialty Insurance Company is licensed and authorized to write bonds in all 50 states. The line of credit available to Cavalry Construction, LLC stands at $2,000,000.00 single job, but are open to considering larger bonds, with an aggregate limit of $20,000,000.00. We continue to be confident in the ability of Cavalry Construction, LLC to perform and we recommend them for your favorable consideration. The issuance of any bonds is a matter between our client and Lockton Companies, LLC. Cavalry Construction, LLC and Lockton Companies, LLC assume no liability to third parties or to you in conjunction with this letter. This letter is not an assumption of liability, nor is it a bid bond or a performance bond. It is issued only as a bonding reference, as requested by our client. We highly recommend Cavalry Construction, LLC to you. They are well managed, financed, and truly capable of meeting your requirements. If you have any questions in regard to this letter, do not hesitate to call. Sincerely, ▇▇▇▇▇▇▇ ▇. ▇▇▇▇ Surety Practice Leader Lockton Companies TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. TECHNICAL SERVICES & WARRANTY ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ❖ PH#▇▇▇1866) 794-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ 9659 • ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: August 30, 2022 Cavalry Construction Company ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ San Antonio, TX 78217 RE: Polyglass Registered Contractor Program 1 ;r•J �'(c3 '!$1--J Polyglass would like to welcome Cavalry Construction Company to its Registered Contractor Program. As a Polyglass Registered Contractor, Polyglass offers exclusive access to various extended term manufacturer's warranties and additional technical support not available to other users of Polyglass products. Your Polyglass Registered Contractor number is 8076. Polyglass Roofing Contractors are selected based on compliance to program criteria, reputation in the industry and community, financial stability, as well as a background of successful, conscientious workmanship. Polyglass Registered Contractors are periodically reviewed. Polyglass Registered Contractors are expected to maintain an appropriate level of quality workmanship and integrity. You have gained the ability to enter warranty submissions through our contractor on-line portal. To get started, open the email titled "Welcome to the Registered Contractor Portal". 1) Select "Registered Contractor Portal" 2) Review Contact Information 3) Acknowledge Terms & Conditions 4) Change & Confirm New Password Should you need assistance or need the welcome email resent, please contact us at {866) ▇▇▇-▇▇▇▇ or at ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇. Sincerely, ��- �� ▇▇▇▇▇ ▇. ▇▇▇▇▇ CityNational Technical Services Manager CC: Freehold StateRegistered Contractor File Polyglass Regional Sales Representative Polyglass Regional Technical Services Representative ■· August 15, 2022 Cavalry Construction Co Inc ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ San Antonio, TX ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ Subject: NJ Zip CodeContractor Certification To Whom It May Concern: 07728 Vendor agrees This is to confirm that it is voluntarily providing its data (including but not limited to: Vendor informationCavalry Construction Co Inc of San Antonio, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS TX is a government entity subject GAF Master Roofing Contractor for Single Ply, United Coatings™ , RUBEROID® and GAFGLAS® Roofing Systems. Cavalry Construction Co Inc is eligible to public information laws including but not limited obtain a GAF Diamond Pledge (NOL) guarantee for up to Texas Government Code (TGC) Chapter 552. Vendor agrees 20 years provided that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure all current GAF application and release of Vendor’s Data specification requirements are met and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoenaprocedures followed. If TIPS receives a requestyou have any questions please call ▇-▇▇▇-▇▇▇-▇▇▇▇. Thank you for choosing GAF. Sincerely, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ President and Chief Executive Officer Vice President, Contractor Programs file:///C:/Users/tfilipowicz/AppData/LocaVMicrosoft/Windows/lNetCache/Content.Outlook/1567MJOW/LS42515cert2022815.html 1/1 Calvary Construction & Restoration August 16, 2022 To: Whom it may concern: I am pleased to infonn you that Cavalry Construction has been an authorized dealer/contractor for Duro­ Last Roofing, Inc. since 2020. They have received and maintained all the necessary training and licensing for Duro-Last Roofing, Inc. They may purchase Duro-Last materials and are entitled to the services and privileges which accompany such authorization. Duro-Last Roofing, Inc. is the pioneer and the nation's largest manufacturer ofcustom prefabricated roofing systems with over 2 billion square feet of in-place roof installations. Duro-Last's headquarters is in Saginaw, Michigan with factories in Iowa, Mississippi, Oregon, Massachusetts, and Texas. If you have any questions or should need any further information, please contact me at I (▇▇▇) ▇▇▇ ▇▇▇▇. Sincerely, ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ Regional Sales Manager Duro-Last Roofing, Inc. Phone: ▇▇▇-▇▇▇-▇▇▇▇ • Fax: ▇▇▇-▇▇▇-▇▇▇▇ • ▇▇▇.▇▇▇▇-▇▇▇▇.▇▇▇ August 16,2022 Company: Cavalry Construction Co., Inc. Location: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ San Antonio, TX 78217 Re: Authorized Applicator Status To Whom It May Concern: This letter is to certify that Cavalry Construction Co., Inc. is in good standing as an authorized applicator of Sarnafil Waterproofing systems and qualifies for warranties provided by the Sika Corporation - Roofing division. If you have any questions, please contact our office. Kind Regards, Sika Corporation - Roofing SIKA CORPORATION • ROOFING ▇▇▇▇▇ ▇▇▇▇ Regional Technical Manager ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇ Sealy, TX 77474 (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇.▇▇▇▇▇@▇▇.▇▇▇▇.▇▇▇ aa. Nalll1EJ' .,. Roofing Produclse CRC CERTIFICATE#: 2142 Certification State Location: Texas This is to certify that the holder has successfully completed the Steep Slope Roofing Excellence Training Certification offered by Malarkey Roofing Products'" and has met the requirements of Malarkey Roofing Products"' for the Certified Residential Contractor Program.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18Tuesday, 2025 The Office Pal 922 State Route 33 December 03, 2024 ▇▇▇▇▇ Construction Company ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ Freehold▇▇. Suite 500 Richardson, NJ 07728 ReTX 75081 Subject: Reference Letter for Central Jersey Office Equipment dba State Toner Mobile Enterprises, Inc. To Whom It May Concern, Please accept this reference for Mobile Enterprises, Inc. who provided goods or services to ▇▇▇▇▇ Construction Company. Mobile Enterprises, Inc. provided crack injection, structural repair and coating services in the years 2022-2024. We understand that they have submitted a proposal to the TIPS Cooperative. This entity is a customer of ▇▇▇▇▇ Construction Company. They performed excellently and we would absolutely do business with them again in the future. As a customer of Mobile Enterprises, Inc., we would highly recommend them to TIPS public entity and non-profit members. If you have any questions or wish to discuss this matter further please contact me at (▇▇▇) ▇▇▇-▇▇▇▇ or mobile (▇▇▇) ▇▇▇-▇▇▇▇. an Ko ntz Sincerely, ▇▇▇ ▇▇ ontz R ▇▇▇▇▇ Construction Company General Manager MAILING ADDRESS: ▇▇▇▇ ▇. ▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ PHONE: ▇▇▇.▇▇▇.▇▇▇▇ DALLAS OFFICE: ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇, ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ PHONE: ▇▇▇.▇▇▇.▇▇▇▇ EMAIL: ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ WEB: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ AZ - NM - TX December 3, 2024 Mobile Enterprises, Inc. ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ To whom it may concern: Please accept this reference for State Toner Mobile Enterprises, Inc., who provided goods or services to our entityentity (▇▇▇▇▇▇ Western Construction, LLC.). The Vendor Mobile Enterprises provided all our printer supplies like Toner waterproofing and drums sealant services in 2022-current2004. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity (▇▇▇▇▇▇ Western Construction, LLC.) is a customer of above-named Vendor. Mobile Enterprises, Inc. They performed satisfactorily and we would do business with them again. As a customer of the VendorMobile Enterprises, Inc., we would highly recommend the Vendor them to TIPS public entity and non-profit members. Thank you, ▇▇▇-▇ ▇▇▇-▇▇ Project Manager ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ❖ PH#(817) 360−8911; fax (972) 457−8501 December 2, 2024 Re: Reference Letter for Mobile Enterprises, Inc. To whom it may concern, Please accept this reference for Mobile Enterprises, Inc. who provided services to our entity (▇▇▇-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 FreeholdWestern Construction, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who LLC.). Mobile Enterprises provided goods or waterproofing and sealant services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. Mobile Enterprises Inc. They performed satisfactorily and we would do business with them again. As a customer of the VendorMobile Enterprises, we would highly recommend the Vendor them to TIPS public entity and non-profit members. Thank youmembers Sincerely, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: ▇▇▇▇▇ ▇▇▇▇▇▇▇ Vendor Authorized Signatory TitleDigitally signed by ▇▇▇▇ ▇▇▇▇▇▇▇ DN: Manager of Sales Vendor Authorized Signatory Email: C=US, ▇=▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇ ▇, O="▇▇▇▇▇▇ ▇▇ City: Freehold State: NJ Zip Code: 07728 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor informationWestern Construction, Vendor documentationLLC.", Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▇CN=▇▇▇▇ ▇▇▇▇▇▇▇ Reason: I am the author of this document

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18TIPS 230104 Trades, 2025 The Office Pal 922 State Route 33 Labor, and Materials (2 Part with JOC) ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇ Freehold, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, ▇▇ not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non- profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Name ▇▇▇▇▇ ❖ PH#Contact Email Valid Contact Phone ▇▇▇-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: Construction ▇▇▇▇▇ ▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ City: Freehold State: NJ Zip Code: 07728 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Construction ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇ & ▇▇▇▇▇▇▇▇ Construction ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇@▇-▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇ & ▇▇▇▇▇▇▇▇ Construction ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇-▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ CMS Willowbrook ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇ May Corporation ▇▇▇ ▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ Highlander ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ Highlander ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 469-560-9810 February 3, 2023 To Whom it May Concern Re: ▇▇▇▇▇‐▇▇▇▇▇▇▇▇, LLC To Whom It May Concern: We consider ▇▇▇▇▇‐▇▇▇▇▇▇▇▇, LLC to be a valued client. At the present time ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, LLC is bonded with National American Insurance Company. ational American Insurance Company has provided a $3,000,000 single project with a $6,000,000 aggregate work program. National American Insurance Company is prepared to issue Performance & Payment bonds for the above project valued at $519,365.00 for Roofing and $99,927.00 for Metal Pannels, a total contract estimate of $619,292.00. This is contingent upon ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, LLC accepts award of the contract and makes application to us on or about the time the work is to commence, and we are satisfied with the prevailing underwriting conditions including but not limited to acceptable contract terms, job specifications, and acceptable bond forms. Any arrangement for bonds required by a contract is a matter between ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, LLC, and the surety and we assume no liability to you or your third parties, if for any reason we do not execute bonds. If you need any additional information, please contact myself, ▇▇▇▇ ▇▇▇▇▇▇▇ or ▇▇▇▇▇ ▇▇▇▇▇▇. CM/wh TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18TIPS 230104 Trades, 2025 Labor, and Materials (2 Part Merit Roofing All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The Office Pal 922 State Route 33 entities that you provide must be paying customers, not You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Name ▇▇▇▇▇ ▇ Contact Email Valid Contact Phone ▇▇▇▇▇ ▇▇. College ▇▇. ▇▇▇▇ Freehold, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇▇▇▇▇ ▇▇▇▇▇@▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Pasadena ISD ▇▇▇ . ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ❖ PH#▇▇▇-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇ University ▇▇ ▇▇ City: Freehold State: NJ Zip Code: 07728 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Angelina College ▇▇. ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ City of ▇▇▇▇▇▇▇▇ ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. SAMPLE WORKMANSHIP THREE YEAR WARRANTY WARRANTY NO.: MRS BUILDING OWNER: NAME OF BUILDING: DATE OF COMPLETION: APPROX. SQUARE FOOTAGE: Merit Roofing Systems, Inc. warrants to the Owner that it applied the roofing materials and accessories on the above-described roof in accordance with the accepted scope of work for the project (Contract Dated: ). Subject to the following terms, conditions and limitations, Merit Roofing Systems, Inc. will, during the term of this Warranty, at its expense, repair or cause to be repaired leaks in said roof, which are the result of defects in Merit Roofing Systems, Inc.’s workmanship. 1. Upon expiration of the term of this Warranty, without notice from the Owner or some defect, Merit Roofing Systems shall have no further obligation to make repairs at their expense under any provision of this Warranty and Owner shall not make any further demand or claim against Merit Roofing Systems concerning Merit Roofing Systems’ workmanship, or the roofing materials installed, provided that Merit Roofing Systems promptly commences and diligently proceeds with the correction and repair of all such defects covered by this Warranty, which are called to Merit Roofing Systems’ attention during the term of this Warranty by Owner. 2. This Warranty does not cover any leaks in the roof caused by the acts or omissions of other trades or contractors, material failure, lightning, hailstorm, flood, earthquake, or other unusual phenomena of the elements; structural settlement failure, movement, cracking or excess deflection of the roof deck; defects or failure of other parts of the building; vapor condensation beneath the roof; penetrations for pitch pans; erosion, cracking and porosity of mortar, brick or exterior caulk joints not repaired under the terms of the scope of work listed above; dry rot; stoppage of roof drains, scuppers, and gutters; penetration of the roof from beneath by using fasteners of any type; inadequate drainage, slope, or other conditions beyond the control of Merit Roofing Systems, which cause ponding or standing of water; termites or other insects; rodents or other animals; fire; or harmful chemicals, oils, acids, and the like that come in contact with the roofing system and cause a leak or otherwise damage the roof system; any damage resulting from an act of war or terrorism. If the roof fails to maintain a water-tight condition because of damage by reasons of any of the foregoing, this Warranty shall immediately become null and void for the balance of its term unless such damage is repaired by Merit Roofing Systems at the expense of Owner. 3. During the term of this Warranty, if the roof leaks, Owner must immediately notify Merit Roofing Systems by telephone of such leaks, and promptly confirm such telephone notice by written notice to Merit Roofing Systems. 4. This Warranty shall become null and void: (a) Unless Merit Roofing Systems receives notice from the Owner in accordance with paragraph 3 above of any leaks and is provided an opportunity to inspect, and if required by the terms of this Warranty, repair the roof; (b) If work is done on such roof, including, but without limitation, work in connection with flues, vents, drains, sign braces, tailings, platforms or other equipment fastened to or set on the roof or if repairs or alterations are made to said roof, without first notifying Merit Roofing Systems in writing and giving Merit Roofing Systems the opportunity to make the necessary roofing, application recommendations with respect thereto, which recommendations are complied with. Merit Roofing Systems shall be paid for time and materials expended in making recommendations or repairs occasioned by the work of others on the subject roof; (c) Any area of the roof is used as a promenade, walkway or work area or is sprayed or flooded, unless such use was originally specified with a defined are in writing prior to the commencement of the project. 5. This Warranty shall accrue only to the benefit of the original Owner named above. It is not transferable to any other person, except with the prior written consent of Merit Roofing Systems. 6. No other express warranty is given by Merit Roofing Systems to Owner. The repair of the subject roof is the exclusive remedy. ALL IMPLIED WARRANTIES AND SPECIFICALLY THE IMPLIED WARRANTIES OF MERCHANTIBILITY AND FITNESS FOR ANY PURPOSE ARE EXPRESSLY EXCLUDED AND DISCLAIMED. THIS WARRANTY IS SEPARATE AND APART FROM ANY WARRANTY WHICH MAY BE ISSUED BY THE ROOFING MANUFACTURER. MERIT ROOFING SYSTEMS EXPRESSLY EXCLUDES AND DISCLAIMS ANY RESPONSIBILITY TO CONNECTION WITH OR ATTRIBUTABLE TO THE ROOFING MATERIALS AND ANY SUCH ROOFING MATERIALS MANUFACTURER’S WARRANTY. 7. UNDER NO CIRCUMSTANCES SHALL MERIT ROOFING SYSTEMS BE LIABLE TO OWNER OR ANY OTHER PERSON FOR ANY INCIDENTAL, SPECIAL, CONSEQUENTIAL, OR OTHER DAMAGES INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS OR DAMAGE TO THE BUILDING OR ITS CONTENTS, WHETHER ARISING OUT OF BREACH OF WARRANTY, BREACH OF CONTRACT OR UNDER ANY OTHER THEORY OF LAW. 8. This warranty shall not become effective unless Merit Roofing Systems has been paid in full for said roof, in accordance with the agreement pursuant to which said roof was applied. 9. This warranty is not valid unless signed by an authorized Merit Roofing Systems company officer and corporate seal is affixed below.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18TIPS 230104 Trades, 2025 The Office Pal 922 State Route 33 Labor, and FireTron, Inc. All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Customer Contact N Valid Contact Email Valid Contact Phone CC ISD ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ Freehold, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ CyFair ISD ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇.▇▇▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ ❖ PH#▇▇▇-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: Galena Park ISD ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇-▇▇▇-▇▇▇▇ Brazosport ISD ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇.▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ (▇▇▇)▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ISD ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: FireTron, Inc. Vendor Authorized Signatory Name: ▇▇▇▇▇▇ ▇▇▇▇▇ Vendor Authorized Signatory Title: Sales Manager Vendor Authorized Signatory Email: ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇▇▇-▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Drive City: Freehold Stafford State: NJ TX Zip Code: 07728 77477 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: N/A Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▇▇▇▇▇▇ ▇▇▇▇▇ Digitally signed by ▇▇▇▇▇▇ ▇▇▇▇▇ DN: cn=▇▇▇▇▇▇ ▇▇▇▇▇, o=FireTron, Inc., ou, ▇▇▇▇▇=▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇, c=US

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18TIPS 230104 Trades, 2025 Labor, and Materials (2 Part Cavalry Construction Company All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The Office Pal 922 State Route 33 entities that you provide must be paying You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Na Valid Contact Email Valid Contact Phone ▇▇▇▇▇ ISD ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ New Deal ISD ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ DFD Architects ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Dew ISD ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Freehold, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇ ISD ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇-▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Blooming Grove ISD ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ISD ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇.▇▇.▇▇ ▇▇▇-▇▇▇-▇▇▇▇ TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase. TECHNICAL SERVICES & WARRANTY ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ❖ PH#▇▇▇1866) 794-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ 9659 • ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: ▇▇▇▇▇ ▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: August 30, 2022 Cavalry Construction Company ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ San Antonio, TX 78217 RE: Polyglass Registered Contractor Program 1 ;r•J �'(c3 '!$1--J Polyglass would like to welcome Cavalry Construction Company to its Registered Contractor Program. As a Polyglass Registered Contractor, Polyglass offers exclusive access to various extended term manufacturer's warranties and additional technical support not available to other users of Polyglass products. Your Polyglass Registered Contractor number is 8076. Polyglass Roofing Contractors are selected based on compliance to program criteria, reputation in the industry and community, financial stability, as well as a background of successful, conscientious workmanship. Polyglass Registered Contractors are periodically reviewed. Polyglass Registered Contractors are expected to maintain an appropriate level of quality workmanship and integrity. You have gained the ability to enter warranty submissions through our contractor on-line portal. To get started, open the email titled "Welcome to the Registered Contractor Portal". 1) Select "Registered Contractor Portal" 2) Review Contact Information 3) Acknowledge Terms & Conditions 4) Change & Confirm New Password Should you need assistance or need the welcome email resent, please contact us at {866) ▇▇▇-▇▇▇▇ or at ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇. Sincerely, ��- �� ▇▇▇▇▇ ▇. ▇▇▇▇▇ CityNational Technical Services Manager CC: Freehold StateRegistered Contractor File Polyglass Regional Sales Representative Polyglass Regional Technical Services Representative ■· August 15, 2022 Cavalry Construction Co Inc ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ San Antonio, TX ▇▇▇▇▇ (▇▇▇) ▇▇▇-▇▇▇▇ Subject: NJ Zip CodeContractor Certification To Whom It May Concern: 07728 Vendor agrees This is to confirm that it is voluntarily providing its data (including but not limited to: Vendor informationCavalry Construction Co Inc of San Antonio, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS TX is a government entity subject GAF Master Roofing Contractor for Single Ply, United Coatings™ , RUBEROID® and GAFGLAS® Roofing Systems. Cavalry Construction Co Inc is eligible to public information laws including but not limited obtain a GAF Diamond Pledge (NOL) guarantee for up to Texas Government Code (TGC) Chapter 552. Vendor agrees 20 years provided that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure all current GAF application and release of Vendor’s Data specification requirements are met and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoenaprocedures followed. If TIPS receives a requestyou have any questions please call ▇-▇▇▇-▇▇▇-▇▇▇▇. Thank you for choosing GAF. Sincerely, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ President and Chief Executive Officer Vice President, Contractor Programs file:///C:/Users/tfilipowicz/AppData/LocaVMicrosoft/Windows/lNetCache/Content.Outlook/1567MJOW/LS42515cert2022815.html 1/1 Calvary Construction & Restoration August 16, 2022 To: Whom it may concern: I am pleased to infonn you that Cavalry Construction has been an authorized dealer/contractor for Duro­ Last Roofing, Inc. since 2020. They have received and maintained all the necessary training and licensing for Duro-Last Roofing, Inc. They may purchase Duro-Last materials and are entitled to the services and privileges which accompany such authorization. Duro-Last Roofing, Inc. is the pioneer and the nation's largest manufacturer ofcustom prefabricated roofing systems with over 2 billion square feet of in-place roof installations. Duro-Last's headquarters is in Saginaw, Michigan with factories in Iowa, Mississippi, Oregon, Massachusetts, and Texas. If you have any questions or should need any further information, please contact me at I (▇▇▇) ▇▇▇ ▇▇▇▇. Sincerely, ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇ Regional Sales Manager Duro-Last Roofing, Inc. Phone: ▇▇▇-▇▇▇-▇▇▇▇ • Fax: ▇▇▇-▇▇▇-▇▇▇▇ • ▇▇▇.▇▇▇▇-▇▇▇▇.▇▇▇ August 16,2022 Company: Cavalry Construction Co., Inc. Location: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ San Antonio, TX 78217 Re: Authorized Applicator Status To Whom It May Concern: This letter is to certify that Cavalry Construction Co., Inc. is in good standing as an authorized applicator of Sarnafil Waterproofing systems and qualifies for warranties provided by the Sika Corporation - Roofing division. If you have any questions, please contact our office. Kind Regards, Sika Corporation - Roofing SIKA CORPORATION • ROOFING ▇▇▇▇▇ ▇▇▇▇ Regional Technical Manager ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇ Sealy, TX 77474 (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇.▇▇▇▇▇@▇▇.▇▇▇▇.▇▇▇ aa. Nalll1EJ' .,. Roofing Produclse CRC CERTIFICATE#: 2142 Certification State Location: Texas This is to certify that the holder has successfully completed the Steep Slope Roofing Excellence Training Certification offered by Malarkey Roofing Products'" and has met the requirements of Malarkey Roofing Products"' for the Certified Residential Contractor Program.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18TIPS 230104 Trades, 2025 The Office Pal 922 State Route 33 Labor, and Materials (2 Part with JOC) ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇ Freehold, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The entities that you provide must be paying customers, ▇▇ not affiliates/partners/manufacturers/resellers, etc. You must provide below at least five (5) references from five different entity customers, preferably government or non- profit entities, who have purchased goods or services from your vendor entity within the last three years. Customer Entity Name Customer Contact Name ▇▇▇▇▇ ❖ PH#Contact Email Valid Contact Phone ▇▇▇-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: Construction ▇▇▇▇▇ ▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ City: Freehold State: NJ Zip Code: 07728 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. Construction ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇ & ▇▇▇▇▇▇▇▇ Construction ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇@▇-▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇ & ▇▇▇▇▇▇▇▇ Construction ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇-▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ CMS Willowbrook ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇ May Corporation ▇▇▇ ▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ Highlander ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ Highlander ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ TIPS permits Vendors to submit supplemental documentation and information (“Vendor Supplemental Information”) with their proposals to display to TIPS Member Customers their qualifications, offerings, and special terms. The following documents are for marketing and informational purposes only. They are not terms of Vendor’s TIPS Contract. If the Vendor Supplemental Information herein contains any warranties, terms, or conditions, the TIPS Member Customer may review and determine whether or not those are applicable and acceptable for any TIPS purchase before proceeding. If the Vendor Supplemental Information contains any licenses or certificates, TIPS encourages the TIPS Member Customer to ensure current accuracy at the time of a TIPS purchase.

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18TIPS 240101 Technology Solutions, 2025 Products, and Services Mechanical Materials, LLC All requested information must be typed and uploaded in Excel format. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The Office Pal 922 State Route 33 entities that you provide must be paying customers, not affiliates/partners/manufacturers/resellers etc You must provide below at least three (3) references from three different entity customers, preferably government or non-profit entities, who have purchased goods or services from your vendor entity within the last three years Customer Entity Name Customer Contac Valid Contact Email Valid Contact Phone Example: ABC University Director ▇▇▇▇ ▇▇ ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 800-111- 2222 Elevated ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Freehold, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Houston Community College ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ .▇▇▇▇▇▇▇▇, ▇▇ @▇▇▇▇.▇▇▇ ❖ PH#▇▇▇-▇▇▇-▇▇▇▇ .FX#Skytech Elevator ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management EMR Elevator ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: ▇▇▇▇▇ ▇▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ Miragroup Holdco ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor AddressEntity Name: ▇ Mechanical Materials, LLC Vendor Authorized Signatory Name: ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Vendor Authorized Signatory Title: CEO Vendor Authorized Signatory Email: ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇. #D City: Freehold City: D_ ickinson State: NJ TX_ Zip Code: 07728 77539 State: Zip Code: Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentationdocumentati on, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and an d its agents) (( Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▇▇▇▇▇ ▇▇▇▇▇▇Code

ACKNOWLEDGMENT & BINDING CORPORATE AUTHORITY. 2 By submitting this proposal, the individual(s) submitting on behalf of the Vendor certify that they are authorized by Vendor to complete and submit this proposal on behalf of Vendor and that this proposal was duly submitted on behalf of Vendor by authority of its governing body, if any, and within the scope of its corporate powers. Vendor further certifies that it has read, examined, and understands all portions of this solicitation including but not limited to all attribute questions, attachments, solicitation documents, bid notes, and the Vendor Agreement(s). Vendor certifies that, if necessary, Vendor has consulted with counsel in understanding all portions of this solicitation. February 18TIPS 230104 Trades, 2025 Labor, and Materials (2 Part S&S ELECTRIC INC. All requested information must be typed and uploaded in Excel format. TIPS will reach out via the emails provided so please ensure that they are typed and accurate. Do not handwrite or upload in any format other than Excel. Emails provided must be current and active. Do not include TIPS/Region 8 employees as a reference. The Office Pal 922 State Route 33 ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇ Freeholdentities that you provide must be paying customers, NJ 07728 Re: Reference Letter for Central Jersey Office Equipment dba State Toner To whom it may concern: Please accept this reference for State Toner You must provide below at least five (5) references from five different entity customers, preferably government or non-profit entities, who provided have purchased goods or services to our entityfrom your vendor entity within the last three years. The Vendor provided all our printer supplies like Toner and drums in 2022-current. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, ▇▇▇-▇▇▇-▇▇▇▇ Customer Entity Name Customer Contact ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇, ▇▇▇▇▇ ▇▇▇ Contact Email Valid Contact Phone ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ❖ PH#▇▇▇-▇▇▇-▇▇▇▇ .FX#▇▇▇-▇▇▇-▇▇▇▇ ❖ 02/19/2025 S&G Management ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇ Ste 802 Freehold, NJ 07728 Tel: ▇▇▇ ▇▇▇ ▇▇▇▇ Re: Reference Letter for State Toner To whom it may concern: Please accept this reference for State Toner who provided goods or services to our entity. The Vendor provided Printer Toner in 2024. We understand that they have submitted a proposal to Education Service Center Region 8 and the TIPS Cooperative. This entity is a customer of above-named Vendor. They performed satisfactorily and we would do business with them again. As a customer of the Vendor, we would highly recommend the Vendor to TIPS public entity and non-profit members. Thank you, (VENDOR MUST COMPLETE THE FOLLOWING VENDOR INFORMATION) Vendor Entity Name: Central Jersey Office Equipment dba State Toner Vendor Authorized Signatory Name: ▇ISD ▇▇▇▇ ▇▇▇▇▇▇ Vendor Authorized Signatory Title: Manager of Sales Vendor Authorized Signatory Email: ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Vendor Address: ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ▇▇ City: Freehold State: NJ Zip Code: 07728 Vendor agrees that it is voluntarily providing its data (including but not limited to: Vendor information, Vendor documentation, Vendor’s proposal, Vendor pricing submitted or provided to TIPS, TIPS contract documents, TIPS correspondence, Vendor logos and images, Vendor’s contact information, Vendor’s brochures and commercial information, Vendor’s financial information, Vendor’s certifications, and any other Vendor information or documentation submitted to TIPS by Vendor and its agents) (Hereinafter, “Vendor Data”) to TIPS. Vendor understands and agrees that TIPS is a government entity subject to public information laws including but not limited to Texas Government Code (TGC) Chapter 552. Vendor agrees that regardless of confidentiality designations herein, Vendor’s submission of a proposal constitutes Vendor’s consent to the disclosure and release of Vendor’s Data and comprehensive proposal, including any information deemed confidential or proprietary herein, to and by TIPS Members. Notwithstanding the foregoing permissible release to TIPS Members, if Vendor considers any portion of Vendor’s proposal to be otherwise confidential and not subject to public disclosure pursuant to public information laws, including but not limited to TGC Chapter 552, Vendor must properly execute Option 1 only below, attach to this PDF all documents and information that Vendor deems confidential, and upload the consolidated documentation. Regardless of the Option selected below, this form must be completed and uploaded to the “Response Attachments” section of the eBid System entitled “Required Confidentiality Claim Form.” Execution and submission of this form is the sole indicator of whether Vendor considers any Vendor Data confidential in the event TIPS receives a request, a Public Information Request, or subpoena. If TIPS receives a request, any responsive documentation not deemed confidential by you through proper execution of Option 1 of this form will be automatically released. For information deemed confidential by you through proper execution of Option 1 of this form, TIPS will follow procedures of controlling statute(s) regarding withholding that documentation and shall not be liable for any release of information required by law, including Attorney General opinion or court order. (VENDOR MUST COMPLETE ONE OF THE TWO OPTIONS AND UPLOAD IN THE EBID SYSTEM) (Confirm each bullet point and sign below) ▪ Vendor claims some Vendor Data confidential to the extent permitted by TGC Chapter 552 and other applicable law. ▪ Vendor attached to this PDF all potentially confidential Vendor Data and listed the number of attached pages below. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ▪ Vendor agrees that TIPS shall not be liable for any release of confidential information required by law. Number of pages attached deemed confidential: Authorized Signature: (Confirm each bullet point and sign below) By signing for Option 2 below, Vendor expressly waives any confidentiality claim for all Vendor Data submitted in relation to this proposal and resulting contract. Vendor confirms that TIPS may freely release Vendor Data submitted in relation to this proposal or resulting contract to any requestor. Vendor agrees that TIPS shall not be responsible or liable for any use or distribution of Vendor Data by TIPS or TIPS Members. ▪ Vendor’s authorized signatory has signed below and shall upload this document in the proper location in the eBid System. ISD ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ The above customers are only ones that we last 3 years. Most of our February 20, 2023 Ms. ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, a division of ▇▇▇▇▇ USA Inc. ▇▇▇▇ ▇ ▇▇▇ ▇▇, ▇▇▇▇▇ ▇▇▇ Fort Worth, TX 76102 RE: S & S Electric, Inc. Bondability Letter To: Whom It May Concern, It is our pleasure to introduce S & S Electric, Inc. to you, in association with your pre-qualification process. Currently, this contractor is bonded by Employers Mutual Casualty Company (“EMCC”), which has a treasury limit of $173,730,000, along with an A.M. Best rating of an “A XIV”. Please accept this letter as verification of S & S Electric, Inc.’s good standing with our company. Subject to our normal underwriting considerations, EMCC remains willing to consider bid, performance, and labor and materials bonds for S & S Electric, Inc., for single limits in the range of $1,000,000 and an aggregate limit of approximately $3,000,000. EMCC is also/remains willing to consider supporting S & S Electric, Inc., on jobs which exceed this range, on a job-by-job basis. This correspondence is for the sole purpose of providing a bonding reference and was requested by S & S Electric, Inc. EMCC makes no representation about any assumption of liability, nor is there any intent or representation that this document is or could be considered a bid or performance bond. The arrangement of providing actual final bonds will of course be subject to circumstances at the time of the request. However, we anticipate no problems in providing necessary performance and payment bonds following proper underwriting. If you have any questions regarding this account, please do not hesitate to contact our office.