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HomeMy WebLinkAbout6060 pitney bowes '(s 3001 Summer St. Stamford, CT 06926 July 13,2023 MDG2023 00003412 01 1111111II•l11111111111I111111111l"1''"II1ii.II1"111ui1111l1il1 V.14''''' Michael Riley CITY OF BREMERTON CITY CLERK 345 6th St Ste 100 Bremerton, WA 98337-1891 Account Number: 13223348 Dear Valued Client: Pitney Bowes is sharing an important update about your equipment and/or software products. We are grateful for your business and hope that these solutions have met your needs over the years. Our records indicate that you currently have one or more of the following Pitney Bowes products,which will no longer be supported beyond the date required by your contract. Inserters: DI200 Series DI380 Series Dl425 Series DI900/950 Series Hardware: RISO Printer DA Series Shredder Letter Opener Folder Printer Software: Verimove Syntel Automail PBFirst PlanetPress Office or PlanetPress Production Please note,that Pitney Bowes will,for our government clients,support and provide service to your system through the date required by your contract. This includes Service Level Agreement(SLA), Software Maintenance Agreement(SMA) and supplies availability. We invite you to use this opportunity to explore the capabilities, advantages, and benefits of our current solutions. Pitney Bowes continues to innovate, and our latest technology solutions will help you increase your operational performance and efficiencies for your business. As always, we are here to support your business needs. Your account manager will be reaching out to help you determine the best solution for you. Sincerely, 7//(/ . Ril Mark Easterwood Vice President, CCM Solutions 0040895109 pitney bowes NASPO ValuePoint FMV Lease Agreement(Option C) 1 l l 1 1 1 _ 1 1 Agreement Number Your Business Information Full Legal Nome of Lessee/DBA Name of Lessee Tek 10 s 1FEIN/TIN) CITY OF SREMERTON PUBLIC WORKS&UTILITIES 910001231 Sold-To:Address 100 Oyster Bay Ave N,Bremadon,WA,98312-3455,US Sold-To:Contact Name Sold-To:Contact Phones Sold-To:Account ft Milenke Hawkins Bales 3804732328 0011589411 Bill-To:Address 100 Oyster Bay Ave N,Bremerton,INA,98312.3458,US Bill-To:Contact Name BIII-To;Contact Phones Bili-To:Account* BIII-To:Email WIlliam Rleger (790)473.2326 0017426838 william.riegerid,bromorfon.waus Ship-To:Address 100 Oyster Bay Ave N,Bremerton,WA,98312-3455,US Ship-To;Contact Name Ship-To:Contact Phone a Ship-To:Account S Hilary Hamilton 3804735920 0011584411 POs Your Business Needs "` Qty Item Business Solution Description 1 SENDPRDCSERIES4 SendPro C Series-Version 4 7H01 C Series MI Meter • '.. 1 81100. _... C Series IMI Base 1 C426 SendPro C425 1 DM1RKL Return Kit for DM1001125 Large 1901 Basic Installation and Training i HZ80001 SendPro C Series Drop Slacker 1 META Meter Equipment-C Series MP81 _... .... C Series Integrated Saete SJS1 C200 SottGuard 1E124 Manual Weight Entry 21127 H202 BB LPM Speed 1 2HC425 SendPro C425 Base System Identifier 1 ZHD5 USPS Rates with Metered Letter 1117174210.4 for Pegg l ors 'Timings 02017 Pllssy Poway lac.All ARMs reserved, a..Plhwy Rowes Tennn far additional Imes and condatane t F i i i 1 I ZHD7 E Corn Services for Metered LTR BDL 1 ZHWL 5th i 3kg Weighing Option for MP81 Your Payment Plan meseessfeeesseeseis, i Initial Term: So months Initial Payment Amount: ( )Tax Exempt Certificate Attached Number of Months Monthly Amount Billed Quarterly at' ( )Tax Exempt Certificate Not Required ao $55.98 $187.54 ( 1 Purchase Powers transaction fees included (X) Purchase Powers transaction fees extra 'Done no'FrWwde any aawr bra eats.,use,orp(pperty laws w*kPi WI 6o deed separately OU 71-Y 1,JVo,c- �rE 7:q'La 7'J,2t. -1:7W!L W/412 L) Your Signature Below pi-774z?r '' By signing below,you agree to be bound by your States/Entity's/Cooperative's contract,which is available at h(jp Lyw.py,pt,, yg gfe 5 and is incorporated try reference The terms and conditions of this contract will govern This transaction and be binding on us after we have completed our credit and documentation approval process and have signed below reASP0 VALUEPOINI AOSPU1a.15459t,OSS19 StalerEnllty's ...., of pt avows/4 Alms a, Pitney Bowes Signature 1 P ,t r 1-1512- d t`=Po'N: . zu ,,S''ik iiiit.i l gf Ptah r v a 40 t Q P a 1 I e fl 4 t+i lire bate 720n45'.giaacez Ict7di 3k i,2,?bi✓it�+/ °s1!}+rc c far , Gr. a[r'f 1 r1 w Qulines c OprrN °, ErnaaAudross Wednesday, December 18, 2019 Sales Information r srasarramstormstriassisissat Philip Ward philip.ward@pb.corn Account Rep Name Email Abdress PBGFS Acceptance usnaaea.a Sill P.g.2 er r x1018610.38 aCOSlr Peney Saw..Inas All nose roarraa. Se.Pony Awe.Tonna for.asmen.i term and confers. ORIGINAL pitney bowes NASPO ValuePoint FMV Lease Agreement(Option C) 1 1 1 1 1 1 1 1 Agreement Number Your Business Information Full Legal Name of Lessee/DBA Name of Lessee Tax ID#(FEIN/TIN) CITY OF BREMERTON PUBLIC WORKS 8,UTILITIES 916001231 Sold-To:Address 100 Oyster Bay Ave N,Bremerton,WA,98312-3455,US Sold-To:Contact Name Sold-To:Contact Phone* Sold-To:Account# Milenka Hawkins Bates 3604732326 0011589411 Bill-To:Address 100 Oyster Bay Ave N,Bremerton,WA,98312-3455,US Bill-To:Contact Name Bill-To:Contact Phone# Bill-To:Account# Bill-To:Email William Rieger (360)473-2326 0017425636 william rie er g Cci Bremerton wa us Ship-To:Address 100 Oyster Bay Ave N,Bremerton,WA,98312-3455,US Ship-To:Contact Name Ship-To:Contact Phone# Ship-To:Account# Hillary Hamilton 3604735920 0011589411 PO# Your Business Needs Qty Item Business Solution Description 1 SENOPROCSERIES4 SendPro C Series-Version 4 1 7H00 C Series IMI Meter 1 8H00 C Series IMI Base 1 C425 SendPro C425 1 DM1RKL Return Kit for DM100/125-Large 1901 Basic Installation and Training 1 HZ80001 SendPro C Series Drop Stacker 1 ME1A Meter Equipment-C Series 1 MP81 C Series Integrated Scale 1 SJS1 C200 SoftGuard 1 ZH24 Manual Weight Entry 1 ZH27 HZ02 65 LPM Speed 1 ZHC425 SendPro C425 Base System Identifier 1 ZHD5 USPS Rates with Metered Letter U517413814 9117 Page 1 of 2 V101051908 02017 Pitney Bowes Inc.All rights reserved. See Pitney Bowes Terms for additional terms and conditions Ji-iV1101Pi 1 ZHD7 E Conf Services for Metered LTR BDL t ZHWL 51b/3kg Weighing Option for MP81 Your Payment Plan Initial Term: 60 months Initial Payment Amount: ( )Tax Exempt Certificate Attached Number of Months Monthly Amount Billed Quarterly at' ( )Tax Exempt Certificate Not Required 60 $55.98 $167.94 ( ) Purchase Power®transaction fees included (X) Purchase Power®transaction fees extra 'Does not include any applicable sales,use,or properly taxes which wll be belled separately. AlVoicE T"o7AL P0/2t- ,"'�j 1L i'(//4-12D?D Your Signature Below A-7- pi TNL 7 O LV�5 By signing below,you agree to be bound by your State's/Entity's/Cooperative's contract,which is available at 41Ip'/t wr v,ob,com/states and is incorporated by reference.The terms and conditions of this contract will govern this transaction and be binding on us after we have completed our credit and documentation approval process and have signed below NASPO VALUEPOINT ADSP016.169697 05516 State/Entity'sCon -ct# L C-e Signature Pitney Bowes Signature p et-s. � n mac.. L. Pnn k T e Print Name Ati'd r2- � Pr. ri-fe f919Ae t1Ti�.iTip Ti Ig / 6 Title -/Toms-s, izA c1G,1(o 'f. Date Ernst Address Sales Information Philip Ward philip.ward©pb corn Account Rep Name Email Address PBGFS Acceptance US174880.4 9117 Page 2 of 2 7101851908 02017 Pitney Bowes inn.All rights reserved. See Pitney Bowes Terms for additional terms and conditions 77-4 Washington State Department of ((_///Enterprise Services Contract Summary NASPO Mailing Equipment, Supplies and AVValue' Maintenance Contract#:05516 Replaces:02713 03415 ALL state agencies MUST submit an"Equipment Approval Request Form"prior to utilizing this contract for medium and high volume equipment per RCW 43.19.720:http://apps.leg.wa.gov/RCW/default.aspx?cite=43.19.720.You can find this form in the Pricing and Ordering Information. ALL ORDERS should contain the following(1)Mandatory Language:"PO is subject to NASPO Contract#ADSP016-169901 and WA master contract number 05516",(2)Your Name,Address,Contact,&Phone-Number. NASPO Multi-State contract(Arizona lead state).Washington has signed a Participating Addendum. Current Term Start Date:10-12-2017 Award Date:10-12-2017 Est.Annual Worth:$1,647,463 Current Term Ends On:05-14-2020 Final Term Ends On:05-14-2022 Commodity Code(s):600-02,600-03,600- 05,600-08,600-11,600-15,600-16,600- 17,600-19,600-21,600-22,600-25,600- 27,600-30,600-33,600-35,600-36,600- 37,600-38,600-40,600-41,600-42,600- 43,600-44,600-45,600-46,600-47,600- 48,600-49,600-50,600-51,600-52,600- 54,600-56,600-57,600-59,600-60,600- 61,600-62,600-63,600-64,600-65,600- 66,600-67,600-68,600-69,600-70,600- 71,600-72,600-73,600-77,600-80,600- 81,600-83,600-84,600-85,600-86,600- 87,600-88,600-89,600-90,600-92,600- 95,605-10,605-14,605-85,605-88 Diversity:0%WBE 0%MBE #of Bids Received: 10 Contact Info: Breann Aggers t.(360)407-9416 breann aggersdes wa.gov Who Can Use This Contract? • Organizations with Master Contract Usage Agreements • MCUA Customer Communication Profile • Pricing&Ordering • Contract This Contract has no Resource Documents Showing 1 to 2 of 2 Vendors AII-7 Vendors Per Page. Search Vendors: Authorized Fulfillment Vendor Vendor# r Partners OMWBE Veteran Small Business NEOPOST USA w32206 INC PITNEY BOWES W3321 INC M =OMWBE Certified Minority Owned l W=OMWBE Certified Women Owned I MW= OMWBE Certified Minority Women Owned V=Certfied Veteran Owned I S=Self Certified Small A =Veteran Owned =Small Business NASPO ValuePoint The NASPO ValuePoint Cooperative Purchasing Organization(formerly WSCA-NASPO)creates multi-State contracts in order to achieve cost-effective and efficient acquisition of quality products and services.NASPO VP contracts maximize cost avoidance, reduce individual state administrative costs,and encourage market competition and product availability through standard specifications and consolidated requirements.NASPO VP contracts are available for use by public agencies when approved by the State Purchasing Director.List of current NASPO ValuePoint contracts III Didn't find what you were looking for? The Contracts Resource Center is here to help. (360)407-2210 S ©Find a Contracts Specialist contractin•and•urchasin• • des.wa.•ov $ +a r rr, ©Copyright 2012 Department of Enterprise Services AVat1 i Curl(tori. PARTICIPATING ADDENDUM NASPO ValuePoint MAILROOM EQUIPMENT,SUPPLIES AND MAINTENANCE Administered by the State of Arizona (hereinafter"Lead State") MASTER AGREEMENT Master Agreement No:ADSPO16-169901 Neopost USA Inc. (hereinafter"Contractor") and State of Washington (hereinafter"Participating State") Washington Master Contract No.: 05516 This Participating Addendum for the above referenced Master Agreement("Participating Addendum") is made and entered into by and between the State of Washington acting by and through the Department of Enterprise Services,a Washington State governmental agency("Enterprise Services")and Neopost USA Inc., a Delaware Corporation("Contractor")and is dated and effective as of January 1,2018. 1. SCOPE: This Participating Addendum Mailroom Equipment, Supplies and Maintenance led by the State of Arizona for use by state agencies and other entities located in the Participating State authorized by that state's statutes to utilize state contracts with the prior approval of the State's chief procurement official. 2. PARTICIPATION: Use of specific NASPO ValuePoint cooperative contracts by agencies, political subdivisions and other entities(including cooperatives)authorized by an individual state's statutes to use state contracts are subject to the prior approval of the respective State chief procurement official Issues of interpretation and eligibility for participation are solely within the authority of the State chief procurement official. Pursuant to this Participating Addendum,the Master Agreement may be utilized by the following("Purchasing Entities"): (a) WASHINGTON STATE AGENCIES. Washington state agencies, departments, offices, divisions, boards, and commission; and any the following institutions of higher education in Washington: state universities, regional universities, state college, community colleges, and technical colleges. (b) MCUA PARTIES. The Master Agreement also may be utilized by any of the following types of entities that have executed a Master Contract Usage Agreement (MCUA) with Enterprise Services: • Political subdivisions(e.g.,counties,cities,school districts, public utility districts); • Federal governmental agencies or entities; • Public-benefit nonprofit corporations (i.e., §501(c) (3) nonprofit corporations that receive federal,state,or local funding);and PARTICIPATING ADDENDUM—NO.05516: MAILROOM EQUIPMENT,SUPPLIES AND MAINTENANCE Page 1 19-7-2017) Federally recognized Indian Tribes located in the State of Washington. 3. PARTICIPATING STATE MODIFICATIONS OR ADDITIONS TO MASTER AGREEMENT: 3.1.WASHINGTON'S ELECTRONIC BUSINESS SOLUTIONS (WEBS) SYSTEM: Within seven (7) days of execution of this Participating Addendum, Contractor shall register in the Washington State Department of Enterprise Services' Electronic Business Solutions (WEBS) System at https://fortress.wa.gov/es/webs/. Contractor shall ensure that all of its information therein is current and accurate and that, throughout the term of the Master Agreement, Contractor shall maintain an accurate profile in WEBS. 3.2. WASHINGTON'S STATEWIDE PAYEE DESK: To be paid for contract sales,Contractors must register with Washington's Statewide Payee Desk Washington state agencies cannot make payments to a contractor until it is registered. Registration materials are available here. Receiving Payment from the State. 3.3. CONTRACT SALES REPORTING. Contractor shall report total contract sales quarterly to Enterprise Services,as set forth below. (a) REPORTING. Contractor shall report quarterly Contract sales in Enterprise Services' Contract Sales_Re.:,orting System. Enterprise Services will provide Contractor with a login password and a vendor number. (b) DATA. Each sales report must identify every authorized Purchasing Entity by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The "Miscellaneous" option may be used only with prior approval by Enterprise Services. Upon equest, Contractor shall provide contact information for all authorized Purchasing Entities specified herein during the term of this Participating Addendum. Refer sales reporting questions to the Primary Contact set forth below. If there are no contract sales during the reporting period,Contractor must report zero sales. (C) DUE DATES FOR CONTRACT SALES REPORTING. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Contract Sales Report Due March 31 April 30 June 30 July 31 September 30 October 31 December 31 January 31 34, VENDOR MANAGEMENT FEE: Contractor shall pay to Enterprise Services a vendor management fee("VMF")of 1.5 percent on the purchase price for all contract sales(the purchase price i'- the total invoice price less applicable sales tax). (a) The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services=Total contract sales invoiced(not including sales tax)x.0150. ARTICIPATING ADDENDUM No.05516: MAILROOM EQUIPMENT,SUPPUES AND MAINTENANCE Page 2 7-2017) (b) The VMF must be rolled into Contractor's current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. (c) Enterprise Services will invoice Contractor quarterly based on contract sales reported by Contractor. Contractor shall not remit payment until it receives an invoice from Enterprise Services. Contractor's VMF payment to Enterprise Services must reference the following: • This Washington Master Contract No.: 05516 • The NASPO Master Agreement No.: ADSPO16-169901 • The year and quarter for which the VMF is being remitted,and • Contractor's name as set forth in this Contract, if not already included on the face of the check. (d) Contractor's failure accurately and timely to report total net sales, to submit usage reports, or remit payment of the VMF to Enterprise Services, may be cause for suspension or termination of this Participating Addendum or the exercise of any other remedies as provided by law. (e) Enterprise Services reserves the right, upon thirty(30) days advance written notice, to increase,reduce,or eliminate the VMF for subsequent purchases. (f) For purposes of the VMF,the parties agree that the initial management fee is included in the pricing. Therefore,any increase or reduction of the management fee must be reflected in contract pricing commensurate with the adjustment. 3.5. CONTRACTOR REPRESENTATIONS AND WARRANTIES. Contractor makes each of the following representations and warranties as of the effective date of this Participating Addendum and at the time any order is placed pursuant to the Master Contract. If,at the time of any such order, Contractor cannot make such representations and warranties, Contractor shall not process any orders and shall, within three (3) business days notify Enterprise Services, in writing,of such breach. (a) WAGE VIOLATIONS. Contractor represents and warrants that, during the term of this Master Contract and the three (3) year period immediately preceding the award of the Master Contract,it is not determined,by a final and binding citation and notice of assessment issued by the Washington Department of Labor and Industries or through a civil judgment entered by a court of limited or general jurisdiction,to be in willful violation of any provision of Washington state wage laws set forth in RCW chapters 49.46,49.48,or 49.52. (b) PAY EauAUTv. Contractor represents and warrants that, as required by Washington state law (Laws of 2017, Chap. 1, §147),during the term of the Master Contract for the time period of July 1,2017 through June 30,2019,it agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals. For purposes of this provision,employees are similarly employed if the individuals work for the same employer,the performance of the job requires comparable skill,effort, and responsibility,and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed. Contractor may allow differentials in compensation for its workers based in good faith on any of the following: a seniority system;a merit system; a system that measures earnings by quantity or quality of production;a bona fide job-related factor or factors; PARTICIPATING ADDENDUM—No.05516: MAILROOM EQUIPMENT,SUPPLIES AND MAINTENANCE Page 3 9-7-2017) or a bona fide regional difference in compensation levels. A bona fide job-related factor or factors may include,but not be limited to,education,training,or experience, that is: consistent with business necessity; not based on or derived from a gender based differential; and accounts for the entire differential. A bona fide regional difference in compensation level must be consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential. Notwithstanding any provision to the contrary,upon breach of warranty and Contractor's failure to provide satisfactory evidence of compliance within thirty (30)days,Enterprise Services may suspend or terminate this Participating Addendum and Master Contract and any Purchaser hereunder similarly may suspend or terminate its use of the Master Contract and/or any agreement entered into pursuant to this Participating Addendum. 3.6. COMPLIANCE WITH LAW; TAXES, LICENSES, & REGISTRATION: Contractor shall comply with all applicable law. Contractor shall register to conduct business in the State of Washington and promptly acquire and maintain all necessary licenses and registrations and pay all applicable taxes and fees. In addition,for all sales to purchasers in the State of Washington,Contractor shall calculate,collect,and remit,as appropriate,the applicable state and local sales tax on all invoices. 4. MODIFICATIONS OR ADDITIONS To THE MASTER AGREEMENT These modifications or additions apply only to actions and relationships within the Participating Entity. The following changes are modifying or supplementing the Master Agreement terms and conditions. The following categories are not included in the agreement:mail furniture,consulting services, design work,commercial off the shelf software and any other software not required for functionality of Neopost Equipment,installation/assembly work unrelated to new equipment purchases or rental. The remaining products,services,and accessories listed on the Contractor page of the NASPO ValuePoint website are included. 4.1 SOFTWARE LICENSE TERMS AND CONDITIONS:shall be mutually agreed upon in writing by the purchasing entity's authorized individual and Neopost USA Inc. List of Software Licenses offered on the NASPO ValuePoint website. 4.2 POSTAGE METER:All purchasing entities requiring the use of a Postage Meter will comply with all United States Postal Service regulations and meter terms and conditions applicable to the rental and use of postage meters supplied under this participating addendum as provided by the Contractor and available on the NASPO ValuePoint website. PARTICIPATING ADDENDUM—No,05516: MAILROOM EQUIPMENT,SUPPLIES AND MAINTENANCE Page 4 0-7-2017} 5. PRIMARY CONTACTS: The primary contact individuals for this Participating Addendum are as follows(or their named successors): Contractor ! Participating State Neopost USA Inc. State of Washington 478 Wheelers Farms Road Department of Enterprise Services Milford,CT 06416 Contracts,Procurement and Risk Mgmt. P.O Box 41411 Olympia,WA 98504-1411 Attn: Larry Waters Attn• Breann Aggers Tel. (281)216-4596 Tel. (360)407-9416 Email: I.watcrsr@neopost.com Email: Breann.aggersP:des.wa.gov 6. SUBCONTRACTORS: All Contractor's Distributors authorized in the State of Washington,as shown on the dedicated Contractor NASPO ValuePoint website,are approved to provide sales and service support to participants in the NASPO ValuePoint Master Agreement. The Contractor's Distributor's participation will be in accordance with the terms and conditions set forth in the aforementioned Master Agreement. 7. ORDERS: Unless the parties to the Order agree in writing that another contract or agreement applies to such order, any Order placed by a Participating Entity or Purchasing Entity for a Product and/or Service available from this Master Agreement shall be deemed to be a sale under(and governed by the prices and other terms and conditions of) the Master Agreement as conditioned by this Participating Addendum. All purchase orders issued by Purchasing Entities within the jurisdiction of this Participating Addendum shall include the Participating State/Entity's contract number:05516 and the Lead State price agreement number:ADSP016-169901,purchase order amount;and purchaser's and contractor's contact information(i.e.,name,address,telephone number,email). 8. GENERAL: (a) INTEGRATED AGREEMENT; MODIFICATION. This Participating Addendum and Master Agreement, together with its exhibits, set forth the entire agreement and understanding of the Parties with respect to the subject matter and supersedes all prior negotiations and representations. This Participating Addendum may not be modified except in writing signed by the Parties. Equipment lease agreement terms and conditions included in the Master Agreement have been approved for use by the Participating State. The termination or expiration of the Master Agreement or this PA shall in no way relieve any individual entity from its obligations to any product leases or postage meter rental agreements that were entered prior to the date of any such termination. (b) AUTHORITY. Each party to this Participating Addendum,and each individual signing on behalf of each party,hereby represents and warrants to the other that it has full power and authority to enter into this Participating Addendum and that its execution, delivery, and performance of this Participating Addendum has been fully authorized and approved,and that no further approvals or consents are required to bind such party. (c) ELECTRONIC SIGNATURES. A signed copy of this Participating Addendum or any other ancillary agreement transmitted by facsimile,email,or other means of electronic transmission shall be PARTICIPATING ADDENDUM—No.05516: MAILROOM EQUIPMENT,SUPPLIES AND MAINTENANCE Page 5 (9-7-2017) 4 -om deemed to have the same legal effect as delivery of an original executed copy of this Participating Addendum or such other ancillary agreement for all purposes. (d) COUNTERPARTS. This Participating Addendum may be executed in one or more counterparts, each of which shall be deemed an original, and all of which counterparts together shall constitute the same instrument which may be sufficiently evidenced by one counterpart. Execution of this Participating Addendum at different times and places by the parties shall not affect the validity thereof so long as all the parties hereto execute a counterpart of this Participating Addendum. EXECUTED as of the date and year first above written. STATE OF WASHINGTON NEOPOST USA INC., DEPARTMENT OF ENTERPRISE SERVICES A DELAWARE CORPO a ION e ' /.IL Air- Manke Kirk Shankle Its: 4'4 / 't% 1_45/ Its. Secretary , ii - i 1 I 3 PARTICIPATING ADDENDUM-NO.05516: MAILROOM EQUIPMENT,SUPPLIES AND MAINTENANCE Page 6 (9-7-2017)