HomeMy WebLinkAboutContract # : C20-0289 - GRAYBAR ELECTRIC COMPANY, INC - Execution Date: 3/24/2020 C20-0289
LINKING AGREEMENT
BETWEEN
THE CITY OF GLENDALE,ARIZONA
AND
GRAYBAR ELECTRIC COMPANY, INC.
THIS LINKING AGREEMENT (this "Agreement") is entered into as of this off. t day of
maw 2020, between the City of Glendale, an Arizona municipal corporation (the "City"), and
Graybar Electric Company, Inc., a New York Corporation authorized to do business in Arizona
("Contractor"),collectively, the "Parties."
RECITALS
A. On February 1, 2018, under The U.S. Communities Government Purchasing Alliance
(OMINA Partners), the Kansas City, Missouri entered into a contract with Contractor to
purchase the goods and services described in the Electical, Lighting, Data Communications
and Security Products and Related Products, Services and Solutions, Master Contract No.
EV2370 ("Cooperative Purchasing Agreement"),which is attached hereto as Exhibit A. The
Cooperative Purchasing Agreement permits its cooperative use by other governmental
agencies including the City.
B. Section 2-149 of the City's Procurement Code permits the Materials Manager to procure goods
and services by participating with other governmental units in cooperative purchasing
agreements when the best interests of the City would be served.
C. Section 2-149 also provides that the Materials Manager may enter into such cooperative
agreements without meeting the formal or informal solicitation and bid requirements of
Glendale City Code Sections 2-145 and 2-146.
D. The City desires to contract with Contractor for supplies or services identical, or nearly
identical, to the supplies or services Contractor is providing other units of government under
the Cooperative Purchasing Agreement. Contractor consents to the City's utilization of the
Cooperative Purchasing Agreement as the basis of this Agreement, and Contractor desires to
enter into this Agreement to provide the supplies and services set forth in this Agreement.
AGREEMENT
NOW,THEREFORE,in consideration of the foregoing recitals,which are incorporated by reference,
and the covenants and promises contained in this Linking Agreement,the parties agree as follows:
1. Term of Agreement. The City is purchasing supplies and/or services from Contractor
pursuant to the Cooperative Purchasing Agreement. According to the Cooperative
Purchasing Agreement, purchases can be made by governmental entities from the date of
award, which was February 1, 2018, until the date the contract expires on January 31, 2023
unless the term of the Cooperative Purchasing Agreement is extended by the mutual
agreement of the original contracting parties. The Cooperative Purchasing Agreement,
however,may not be extended beyond January 31,2029. The initial period of this Agreement,
1/29/18
therefore, is the period from the Effective Date of this Agreement until January 31, 2023.
Upon approval of the City Council, the City may renew the term of this Agreement for up to
(3)three additional(2) two year terms until the Cooperative Purchasing Agreement expires on
January 31, 2029. Glendale renewals are not automatic and shall only occur if the City gives
the Contractor notice of its intent to renew.
2. Scope of Work;Terms,Conditions,and Specifications.
A. Contractor shall provide City the supplies and/or services identified in the Scope of
Work attached as Exhibit B.
B. Contractor agrees to comply with all the terms, conditions and specifications of the
Cooperative Purchasing Agreement. Such terms, conditions and specifications are
specifically incorporated into and are an enforceable part of this Agreement.
3. Compensation.
A. City shall pay Contractor compensation at the same rate and on the same schedule as
provided in the Cooperative Purchasing Agreement, which is attached hereto as
Exhibit C.
B. The total purchase price for the supplies and/or services purchased
under this Agreement shall not exceed$250,000 for the initial term of the Agreement.
4. Cancellation. This Agreement may be cancelled pursuant to A.R.S. § 38-511.
5. Non-discrimination. Contractor must not discriminate against any employee or applicant for
employment on the basis of race,color,religion,sex,national origin,age,marital status,sexual
orientation,gender identity or expression,genetic characteristics, familial status, U.S. military
veteran status or any disability. Contractor will require any Sub-contractor to be bound to the
same requirements as stated within this section. Contractor, and on behalf of any
subcontractors,warrants compliance with this section.
6. Insurance Certificate. A certificate of insurance applying to this Agreement must be provided
to the City prior to the Effective Date.
7. E-verify. Contractor complies with A.R.S. § 23-214 and agrees to comply with the
requirements of A.R.S. § 41-4401.
8. No Boycott of Israel. The Parties agree that they are not currently engaged in and agree that
for the duration of the Agreement they will not engage in, a boycott of Israel, as that term is
defined in A.R.S. §35-393. Unless and until the District Court's injunction in Jordahl v Bmovich,
336 F.Sup.3d 1016 (D.Ariz. 2018)is stayed or lifted,the Anti-Israel Boycott Provision (A.R.S.
§35.393.01 (A)) (if applicable to this agreement) is unenforceable and the City will take no
action to enforce it.
2
8/27/19
9. Attestation of PCI Compliance. When applicable, the Contractor will provide the City
annually with a Payment Card Industry Data Security Standard (PCI DSS) attestation of
compliance certificate signed by an officer of Contractor with oversight responsibility.
10. Notices. Any notices that must be provided under this Agreement shall be sent to the Parties'
respective authorized representatives at the address listed below:
City of Glendale
c/oJulie Ossege
7070 W. Northern Avenue
Glendale,AZ 85303
and
Graybar Electric Company, Inc.
c/o Pete Wietsma
3350 W. Earl Drive
Phoenix,AZ 85017-5242
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date and year
set forth above.
"City" "Contractor"
City of Glendale,an Arizona Graybar Electric Company,Inc.,
municipal corporation a New York Corporation
By: )1:4A B
y'
Kevin R. Phelps Name: Kevi Cook -- Director, Finance
City Manager Title: orized Representative
A : .T:
/ILr
Bow: (SEAL)
City Clerk
APPROVED AS TO FORM:
Mic ae ey
City Atto
3
8/27/19
LINKING AGREEMENT
BETWEEN
THE CITY OF GLENDALE,ARIZONA
AND
GRAYBAR ELECTRICA COMPANY, INC.
EXHIBIT A
NAME OF COOPERATIVE PURCHASING AGREEMENT
City of Kansas City, Missouri Master Contract No. EV2370 Electrical, Lighting, Data
Communications and Security Products and Related Products, Services and Solutions.
5
8/27/19
DoouSIgn Envelope ID:4A025635-AES49F9-9O47.610B3DE1BBDO
Exhibit A
STANDARD CITY CONTRACT
MASTER CONTRACT FOR PRODUCTS AND SERVICES-THE CITY OF KANSAS CITY, MISSOURI
CONTRACT NO.: EV2370
TITLE/DESCRIPTION: Electrical. Lighting. Data Communications apd Security Products and Related
Products.Services and Solutions
THIS Contract is between KANSAS CITY, MISSOURI, a constitutionally chartered municipal corporation
("CITY'), and Graybar Electric Company, Inc. ("CONTRACTOR').
Sec. 1. The Contract. The Contract between the CITY and CONTRACTOR consists of the following
Contract Documents:
(a) this Contract;
(b) CONTRACTOR's Proposal dated October 6, 2017, that is attached hereto and Incorporated
Into this Contracts
(c) CITY's RFP No. EV2370 that Is Incorporated into this Contract by reference;
(d) any CITY Issued Purchase Order;
(e) any CITY and CONTRACTOR executed Work Order that is Incorporated into a CITY Issued
Purchase Order,
(f) any and all Attachments and Exhibits attached to the Contract. All documents listed in this
Section 1 shall be collectively referred to as the "Contract Documents" and are incorporated
into this Contract. CITY and CONTRACTOR agree that the terms "Agreement' and
"Contrail' and "Contract Documents' are used interchangeably in this Contract and the
terms "Agreement° and 'Contract" and 'Contract Documents' each indude all "Contract
Documents.`
Sec. 2. Initial Term of Contract and Additional Periods.
(a) Initial Term. The initial term of this Contract shall begin on February 1, 2018, and shall end
on January 31, 2023. The Manager of Procurement Services Is authorized to enter into an
amendment of this Contract with CONTRACTOR to extend the term of this Contract and
time of performance for this Contract.
(b) Renewal Terms. At any time prior tothe expiration Of the initial term or any subsequent
term, the CITY, in its sole discretion, may renew this Contract for up to three (3) additional
two(2)year terms.
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 1 of 20
(REV. 12-05-16)
DeouSbn Envelope ID:4A025538.AEOA-49F94194i-810B3DE18BDO
(c) Transition Term. Notwithstanding the expiration of the initial term or any subsequent term or
all options to renew, CONTRACTOR and CITY shall continue performance under this
Contract until the CITY has a new contract In place with either CONTRACTOR or another
provider or until the CITY terminates the Contract.
Sec.3. Purchase Orders and Work Orders.
(a) Purchase Order. CITY shall order all Electrical, Lighting, Data Communications, and
Security Products and Related Products, Services and Solutions, (hereinafter`the Products'
or 'Products and Services' or 'Services' depending on the context of the terms used) by
means of a Purchase Order issued by the CITY's Manager of Procurement Services for
which sufficient funds have been certified and encumbered by the City's Director of Finance.
CONTRACTOR shall not provide any"Products'or'Products and Services` or"Services' in
excess of the dollar amount contained In any Purchase Order even If there Is an executed
Work Order between the CITY and CONTRACTOR. CONTRACTOR shall not be entitled to
any payment from CITY In excess of the dollar amount of the Purchase Orders from CITY
even if such amount is authorized in a Work Order executed by CITY and CONTRACTOR.
All Purchase Orders shall automatically Incorporate the Contract and all Contract
requirements even If the Contract Is not referenced.
(b) Goods and Products. CONTRACTOR shall timely provide all Goode and Products ordered
by the CITY at the Prices set forth in the Contract. The terms 'Goods' and 'Products' are
used interchangeably under this Contract and each term includes the other term.
(c) Services or Work Orders for both Products and Services.
1. The CITY may request CONTRACTOR to provide Services or both Products and
Services. Prior to CONTRACTOR submitting a written detailed Proposal for Services
or for both Products and Services to a requesting CITY Department, the
CONTRACTOR must obtain written authorization from the CITY's Manager of
Procurement Services to submit a Proposal to the CITY Department. CONTRACTOR
shall not perform any Services or provide both Services and Products unless the
Manager of Procurement Services authorizes CONTRACTOR to provide Services or
both Products and Services and all other contractual requirements are met Including
the Pricing for all Products, Products and Services and Services.
2. Prior to the Manager of Procurement Services authorizing CONTRACTOR to provide
Services or both Products and Services to a CITY Department, the Manager of
Procurement Services shall:
a. Obtain MBE/WBE goals from the CITY's Director of Human Relations If the
estimated cost of the Services or Products and Services exceeds the dollar
thresholds for MBE/WBE goals and Workforce Goals for MBE/WBE goals;
b. Have the CITY's Director of Human Relations determine whether the needed
Services are subject to Prevailing Wage requirements and Payment Bond and
Performance and Maintenance Bond requirements;
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 2 of 20
(REV.12-06-16)
DoouSIgn Envelops ID:4A025638-AE8A-49F5-9947.61QB3DESBBDO
C. Any other Legal requirements including compliance with the CITY's SLBE
requirements
d. if the CITY's MBEJWBE program requirements are not applicable due to not
meeting the dollar thresholds.
3. If the Manager of Procurement Services authorizes CONTRACTOR to submit a
Proposal for Services or for both Products and Services, CONTRACTOR shall submit
a detailed Proposal that Includes the Scope of Services, the Proposed Schedule, the
Price and if applicable, comply with MBE/WBE goals, Prevailing Wage requirements,
•and Payment Bond end Performance Bond requirements, or SLBE requirements. If
the CITY and CONTRACTOR agree to CONTRACTOR's Proposal, the CITY will issue
a Purchase Order and Work Order that is executed by the CITY and CONTRACTOR.
All Work Orders and Purchase Orders signed by the CITY and CONTRACTOR shall
automatically Incorporate this Contract (even if the Work Order does not specifically
Incorporate this Contract).
(d) CONTRACTOR shall bill the City, In a form acceptable to the City, on the following basis:
monthly.
Sec.4. Effective Date of Contract.
(a) Notwithstanding Section 2 of this Contract, neither party has any obligation under this
Contract until the Manager of Procurement Services issues a Purchase Order which shall be
signed by the City's Director of Finance certifying there is a balance, otherwise
unencumbered, to the credit of the appropriation to which the expenditure is to be charged,
and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from
which payment will be made, each sufficient to meet the obligation incurred In the Purchase
Order.
(b) The date of the first Purchase Omer Issued by the CITY Is the effective date of this Contract.
(c) The date of the first Purchase Order issued by the CITY after the CITY renews this Contract
shall be the effective date of the renewal term or transition term.
Sec. 5. Invoices.
(a) CONTRACTOR shall submit to CITY a request for payment (hereinafter 'invoice) for
services performed In sufficient detail for the CITY to determine that the amount
CONTRACTOR is requesting Is in fact due and payable.
(b) CITY shall not pay any Invoice from CONTRACTOR unless CONTRACTOR .is in
compliance with, and not In breach or default of, all terms, covenants and conditions of this
Contract. If damages are sustained by CITY as a result of breach or default by
CONTRACTOR, CITY may withhold payment(s)to CONTRACTOR for the purpose of set off
until such time as the exact amount of damages due to CITY from CONTRACTOR may be
determined.
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 3 of 20
(REV.12-05-16)
DowSian Envelope ID:4A026638,AE8449FG-6947410B3DE18SD0
(c) CITY shall not process CONTRACTOR's Invoice unless CONTRACTOR'S Invoice is in
proper form, correctly computed, and is approved by CITY as payable under the terms of
this Contract.
(d) CITY Is not liable for any obligation Incurred by CONTRACTOR except as approved under
the provisions of this Contract.
(e) If CONTRACTOR is required to meet MBEIWBE goals for this Contract, CONTRACTOR
shall not submit an Invoice to the City unless CONTRACTOR'S invoice is accompanied by a
copy of the most recent 00485.01 M/WBE Monthly Utilization Report submitted by
CONTRACTOR to the City's Human Relations Department CONTRACTOR shall remain
current on CONTRACTOR's filing of 00485.01 MANSE Monthly Utilization Reports. CITY
shall not pay CONTRACTOR's invoice unless CONTRACTOR Is current on
CONTRACTOR's filing of 00485.01 MMBE Monthly Utilization Reports.
(f) Payment terms are net 30 days.
Sec. 6. Representations and Warranties of CONTRACTOR. CONTRACTOR hereby represents and
warrants to the CITY the following:
(a) CONTRACTOR is In good standing under the laws of the state of Missouri and each state In
which it does business, except any such state where the failure to be in good standing
would not have a material adverse effect on CONTRACTOR'S ability to perform this
Contract In accordance with its terms.
(b) The execution, delivery and performance by CONTRACTOR of this Contract have been duly
authorized by all necessary corporate action and do not and will not (I) require any consent
or approval of CONTRACTOR'S board of directors; (II) require any authorization, consent or
approval by, or registration, declaration or filing with, or notice to, any governmental
department,commission, board,bureau,agency or Instrumentality, or any third party,except
such authorization, consent, approval, registration, declaration, tiling or notice as has been
obtained prior to the date hereof; (Ill) violate any provision of any law, rule or regulation or of
any order,writ, Injunction or decree presently In effect having applicability to CONTRACTOR
or its articles or by-laws; and (iv) result in a breach of or constitute a default under any
material agreement, lease or Instrument to which CONTRACTOR is a party or by which It or
its properties may be bound or affected.
(c) CONTRACTOR shall not enter into any contract for the services to CITY that purports to
grant a security interest or right of repossession to any person or entity respecting the
services, or any portions thereof or chattels placed thereon.
(d) There is no litigation, proceeding or other investigation pending or, to the knowledge of
CONTRACTOR, threatened against CONTRACTOR which would prevent consummation of
the transaction contemplated by this Contract or would have a materially adverse effect on
CONTRACTOR.
(e) CONTRACTOR warrants that all goods and Products are sold free of any security interest
and will make available to CITY all transferable warranties (Including without limitation
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 4 of 20
(REV.12-05-16)
Docu8gn Envelope ID:4A025838-AE6A49F9-994?-81033DE1BBD6
warranties with respect to Intellectual property infringement)made to CONTRACTOR by the
manufacturer of the goods. CONTRACTOR MAKES NO OTHER IMPLIED WARRANTIES,
AND SPECIFICALLY MAKES NO IMPLIED WARRANTIES OF MERCHANTABILITY OR
FITNESS FOR PURPOSE. UNLESS OTHERWISE AGREED IN WRITING BY AN
AUTHORIZED REPRESENTATIVE OF SELLER, PRODUCTS SOLD HEREUNDER ARE
NOT INTENDED FOR USE IN OR CONNECTION WITH 1) ANY SAFETY APPLICATION
OR THE CONTAINMENT AREA OF A NUCLEAR FACILITY, OR 2) IN A HEALTHCARE
SITUATION,WHERE THE GOODS HAVE POTENTIAL FOR DIRECT PATIENT CONTACT
OR WHERE A SIX(6) FOOT CLEARANCE FROM A PATIENT CANNOT BE MAINTAINED
AT ALL TIMES.
(f) Neither party shall be liable for any delay or failure to perform under this Agreement In the
event and to the extent that such delay or failure arises out of war, civil commotion, acts of
God, accident, fire or water damage, explosion, strikes or lockouts, delay In transportation,
legislative action, government regulations or any other event beyond the respective party's
reasonable control.
Sec. 7. Survival of the Representations, Warranties and Covenants. All representations, warranties
and covenants expressed herein shall survive the execution of this Contract for the benefit of the parties
hereto.
Sec. 8. Governing Law. This Contract shall be construed and governed In accordance with the laws of
the State of Missouri without giving effect to Missouri's choice of law provisions. The CITY and
CONTRACTOR: (1) submit to the jurisdiction of the state and federal courts located in Jackson County,
Missouri; (2) waive any and all objections to jurisdiction and venue; and (3) will not raise forum non
convenlens as an objection to the location of any litigation.
Sea 9. Termination for Convenience. CITY may, at any time upon fifteen (15) days written notice to
CONTRACTOR specifying the effective date of termination,terminate this Contract, In whole or In part.
Sea 10. Default and Remedies.
(a) if CONTRACTOR shall be In default or breach of any provision of this Contract, CITY may
terminate this Contract, suspend CITY's performance,withhold payment or invoke any other
legal or equitable remedy after ghring CONTRACTOR ten (10) days written notice and
opportunity to cure such default or breach.
(b) If CITY shall be In default or breach of any provision of this Contract, CONTRACTOR may
terminate this contract or suspend CONTRACTOR's performance after giving CITY ten (10)
days written notice and opportunity to cure such default or breach.
(c) CITY'S remedies under this Agreement for the purchase of Goods and Products are subject
to any limitations contained in manufacturer's terms and conditions to CONTRACTOR, a
copy of which will be furnished upon written request. Furthermore, CONTRACTOR's liability
shall be limited to either repair or replacement of the goods or Products and refund of the
purchase price, all at CONTRACTOR's option, and in no case shall CONTRACTOR be
liable for incidental or consequential damage. In addition, claims for shortages, other than
loss in transit, must be made In writing not more than five(5)days after receipt of shipment.
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 5 of 20
(REV.12-05-16)
DocuSign Envelope ID:4A026e3&AESA-49F8-6847-010B3DE1BBDO
The limitation of remedies Imposed by this Section Is only applicable to Products and Goods
provided by CONTRACTOR and this limitation of remedies section is not applicable If
CONTRACTOR provides Services or both Products, Goods and Services pursuant to
Section 3(c)of this Contract.
Sec. 11. Waiver. Waiver by CITY of any term, covenant, or condition hereof shall not operate as a waiver
of any subsequent breach of the same or of any other term, covenant or condition. No term, covenant, or
condition of this Contract can be waived except by written consent of CITY, and forbearance or indulgence
by CITY In any regard whatsoever shall not constitute a waiver of same to be performed by
CONTRACTOR to which the same may apply and, until complete performance by CONTRACTOR of the
term, covenant or condition, CITY shall be entitled to invoke any remedy available to It under this Contract
or by law despite any such forbearance or Indulgence.
Sec. 12. Acceptance. No payment made under this Contract shall be proof of satisfactory performance of
the Contract, either wholly or in part, and no payment shall be construed as acceptance of deficient or
unsatisfactory services.
Sec. 13. Records.
(a) For purposes of this Section:
1. `CITY' shall mean the City Auditor, the City's Internal Auditor, the City's Director of
Human Relations, the City Manager,the City department administering this Contract and
their delegates and agents.
2. 'Record' shall mean any document, book, paper, photograph, map, sound recordings or
other material, regardless of physical form or characteristics, made or received in
connection with this Contract and all Contract amendments and renewals.
(b) CONTRACTOR shall maintain and retain all Records for a term of five (5) years that shall
begin after the expiration or termination of this Contract and all Contract amendments. CITY
shall have a right to examine or audit all Records, and CONTRACTOR shall provide access
to CITY of all Records upon ten(10)days written notice from the CITY.
(c) The books,documents and records of CONTRACTOR in connection with this Contract shall
be made available to the City Auditor, the City's Internal Auditor, the City's Director of
Human Relations and the City department administering this Contract within ten (10) days
after the written request is made.
Sec. 14. Affirmative Action. If this Contract exceeds $300,000.00 and Contractor employs fifty (50) or
more people, Contractor shall comply with City's Affirmative Action requirements In accordance with the
provisions of Chapter 3 of City's Code, the rules and regulations relating to those sections, and any
additions or amendments thereto; In executing any Contract subject to said provisions, Contractor warrants
that It has an affirmative action program In place and will maintain the affirmative action program in place
for the duration of the Contract Contractor shall not discriminate against any employee or applicant for
employment because of race, color, sex, religion, national origin or ancestry, disability, sexual orientation,
gender identity or age In a manner prohibited by Chapter 3 of City's Code. Contractor shall:
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 6 of 20
(REV.12-05-16)
Docun Envelope ID:4A026838,AE8M4aFo-s 47-a1083DE1BBD0
(a) Submit, in print or electronic format, a copy of Contractor's current certificate of compliance
to the City's Human Relations Department (HRD) prior to receiving the first payment under
the Contract, unless a copy has already been submitted to HRD at any point within the
previous two (2) calendar years. If, and only if, Contractor does not possess a current
certification of compliance, Contractor shall submit, In print or electronic format, a copy of its
affirmative action program to HRD prior to receiving the first payment under the Contract,
unless a copy has already been submitted to HRD at any point within the previous two (2)
calendar years.
(b) Require any Subcontractor awarded a subcontract exceeding $300,000.00 to affirm that
Subcontractor has an affirmative action program in place and will maintain the affirmative
action program in place for the duration of the subcontract
(c) Obtain from any Subcontractor awarded a subcontract exceeding $300,000.00 a copy of the
Subcontractor's current certificate of compliance and tender a copy of the same, in print or
electronic format, to HRD within thirty(30)days from the date the subcontract is executed.
If, and only if, Subcontractor does not possess a current. certificate of compliance,
Contractor shall obtain a copy of the Subcontractor's affirmative action program and tender
a copy of the same, in print or electronic format, to HRD within thirty(30)days from the date
the subcontract Is executed.
City has the right to take action as directed by City's Human Relations Department to enforce this
provision. If Contractor falls, refuses or neglects to comply with the provisions of Chapter 3 of City's Code,
then such failure shall be deemed a total breach of this Contract and this Contract may be terminated,
canceled or suspended, in whole or In part, and Contractor may be declared ineligible for any further
contracts funded by City for a period of one(1)year. This Is a material term of this Contract
Sec. 15. Tax Compliance. If the CITY's payments to CONTRACTOR exceed $180,000.01 for the period
of May 1st through April 30th, CONTRACTOR shall provide proof of compliance with the CITY's tax
ordinances administered by the CITY's Commissioner of Revenue as a precondition to the CITY.making
the first payment under this Contract CONTRACTOR also shall submit to the CITY proof of compliance
with the CITY's tax ordinances administered by the CITY's Commissioner of Revenue as a condition
precedent to the CITY making final payment under the Contract
Sec. 16. Buy American Preference. it is the policy of the CITY that any manufactured goods or
commodities used or supplied in the performance of any CITY Contract or any subcontract thereto shall be
manufactured or produced In the United States whenever possible.
Sec. 17. Notices. M notices to be given hereunder shall be in writing and may be given, served or made
by depositing the same In the United States mall addressed to the party to be notified, postpaid and
registered or certified with return receipt requested or by delivering the same In person to such person.
Notice deposited in the mall in accordance with the provisions hereof shall be effective unless otherwise
stated in such notice or in this Contract from and after the second day next following the date postmarked
on the envelope containing such notice. Notice given In any other manner shall be effective only if and
when received by the party to be notified. All notices shall be sent to the following addresses:
if to the CiTY: City of Kansas City, Missouri
Procurement Services Division
414 East 12th Street, 1'Floor, Room 102 W
Kansas City, Missouri 64106
Attention:Cedric Rowan, C.P,M., Manager
MASTER CONTRACT FOR PRODUCTS AND SERVICES Pape 7 of 20
(REV.12-05-98)
DocuSlpn Envelope ID:4A025638, OF4-4547-610B3DE1SSD°
E-mail: oedric.rowandkk4mo.oro
Telephone:(816)513-0814
Facsimile: (816)513-1066
With copies to: Law Department of Kansas City, Missouri
414 East 12th Street,23"' Floor
Kansas City, Missouri 64106
Attention: Cecilia Abbott, Esq., City Attorney
E-mail: ceciiia.abbottetkcmo.orq
Telephone: (816)513-3127
Fax(816)513-3133
If to the CONTRACTOR: Graybar Electric Company, Inc.
Ronald Drescher, National Sales Manager,Corporate Sales
11885 Lackland Road
St. Louis, Missouri 63146
E-mail: ron.drescher aravbar.com
Telephone: (301)306-3263
Mobile: (301)830-1424
Sec. 18. General Indemnification.
(a) For purposes of this Section only, the following terms shall have the meanings listed:
1. Claims means all claims, damages, liability, losses, costs and expenses, court costs and
reasonable attorneys' fees, including attorneys' fees Incurred by the CITY in the
enforcement of this indemnity obligation.
2. CONTRACTOR'S Agents means CONTRACTOR's officers, employees, subcontractors,
successors,assigns,Invitees,and other agents.
3. CITY means CITY, its Agencies, its agents, officials, officers and employees.
(b) CONTRACTOR's obligations under this Section with respect to Indemnification for acts or
omissions, Including negligence, of CITY, shall be limited to the coverage and limits of
insurance that CONTRACTOR is required to procure end maintain under this Contract.
CONTRACTOR affirms that it has had the opportunity to recover all costs of the insurance
requirements Imposed by this Contract in its contract price. •
(c) CONTRACTOR shall defend Indemnify and hold harmless CITY from and against ell claims
arising out of or resulting from all acts or omissions In connection with this Contract caused
in whole or in part by CONTRACTOR or CONTRACTOR'S Agents, regardless of whether or
not caused in part by any act or omission.Including negligence,of CITY. CONTRACTOR Is
not obligated under this Section to indemnify CITY for the sole negligence of CITY.
(d) in no event shall the language In this Section constitute or be construed as a waiver or
limitation of the CITY's rights or defenses with regard to sovereign immunity, governmental
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page Sof 20
(REV.12-05-16)
DoouSn Envelope ID:4A026038-AESA-49F9-9947-610B3DE1BBDO
immunity, or other official immunities and protections es provided by the federal and state
constitutions or by law.
Sec. 19. Indemnification for Professional Negligence. if this contract is for professional services,
CONTRACTOR shall indemnify, and hold harmless CITY and any of Its agendas, officials, officers, or
employees from and against all claims, damages, liability, losses, costs, and expenses, Including
reasonable attorneys'fees, arising out of any negligent acts or omissions in connection with this Contract,
caused by CONTRACTOR, its employees, agents, subcontractors, or caused by others for whom
CONTRACTOR is liable, In the performance of professional services under this Contract. CONTRACTOR
is not obligated under this Section to indemnify CITY for the negligent acts of CITY or any of Its agencies,
officials, officers,or employees.
Sea 20. Insurance.
(a) CONTRACTOR shall procure and maintain in effect throughout the term of this Contract
Insurance policies with coverage not less than the types and amounts specified In this
Section. CONTRACTOR must have:
1. Commercial General Liability Insurance Policy: with limits of $1,000,000 per
occurrence and $2,000,000 aggregate, written on an "occurrence' basis. The policy
shall be written or endorsed to include the following provisions:
a. Severability of interests Coverage applying to Additional Insureds
b. Contractual Liability
c. Per Project Aggregate Liability Limit or, where not available, the aggregate limit
shall be $2,000,000.
d. No Contractual Liability Limitation Endorsement
e. Additional Insured Endorsement, ISO form CG20 10, current edition, or its
equivalent
2. Workers' Compensation insurance and Employers Liability Policies as required by
Missouri law.
3. Commercial Automobile Liability Insurance Policy: with a limit of $1,000,000 per
occurrence, covering owned, hired, and non-owned automobiles. The Policy shall
provide coverage on an "any auto' basis and on an "occurrence' basis. This
insurance policy will be written on a Commercial Business Auto form, or acceptable
equivalent, and will protect against claims arising out of the operation of motor
vehicles,as to acts done in connection with the Contract, by CONTRACTOR.
4. If this Contract is for professional services, CONTRACTOR shall obtain Professional
Liability insurance with limits per claim and annual aggregate of$1,000,000.
(b) All insurance policies required in this Section shall provide that the policy will not be
canceled until after the Insurer provides the CITY ten(10)days written notice of cancellation
in the event that the cancellation Is for CONTRACTOR's nonpayment of premiums and thirty
(30)days written notice of cancellation to CITY for all other reasons of cancellation.
MASTER CONTRACT FOR PRODUCTS AND SERVICES of 20
(REV.12-05-16) e 9
DoceSign Envelop,ID:4A025638-AE6A-49F9-9947-810B3DE1BBDO
(c) The Commercial General and Automobile Liability Insurance Policies specified above shall
provide that CITY and Its agencies,agents, officials,officers, and employees,while acting
within the scope of their authority, will be named as additional insureds for the services
performed under this Contract. CONTRACTOR shall provide to CITY at execution of this
Contract a certificate of Insurance showing all required endorsements and additional
insureds.
(d) Ail insurance policies must be provided by Insurance Companies that have an A.M. Best's
rating of '1A-V" or better, and are licensed or approved by the State of Missouri to provide
insurance in Missouri.
(e) Regardless of any approval by CITY, CONTRACTOR shall maintain the required insurance
coverage in force at all times during the term of this Contract. CONTRACTOR's failure to
maintain the required Insurance coverage will not relieve CONTRACTOR of its contractual
obligation to Indemnify the CITY pursuant to this Section of this Contract. In the event
CONTRACTOR fails to maintain the required insurance coverage in effect. CITY may
declare CONTRACTOR in default.
(f) In no event shall the language in this Section constitute or be construed as a waiver or
limitation of the CITY's rights or defenses with regard to sovereign immunity, governmental
immunity, or other official immunities and protections as provided by the federal and state
constitutions or by law.
Sec. 21. Interpretation of the Contract.
(a) CITY selected CONTRACTOR through a negotiated procurement process rather than an
Invitation for Bids (IFB) solicitation. Unlike the IFB, this process allows the CITY and
CONTRACTOR to discuss and negotiate a contract at arm's length prior to entering a final
contract that is acceptable to both the CITY and the CONTRACTOR. After negotiation and
discussion, CONTRACTOR and CITY have incorporated multiple documents into this
Agreement and the meaning of some of the words used in the Agreement may be uncertain,
incomplete or duplicative and the Agreement may promise something at one place and take
that promise away at another. In sum, the Agreement may contain words and provisions
that are susceptible of more than one meaning so that reasonable persons of average
Intelligence may fairly and honestly differ in their construction of the words and provisions. It
is the intent of the CITY and the CONTRACTOR that the CITY's taxpayers receive the
benefit or advantage in the construction and interpretation of this Agreement, regardless of
the normal judicial rules of contract construction even if the construction and Interpretation of
the Agreement will cost the CONTRACTOR more money and time. CITY and
CONTRACTOR agree that CITY's Manager of Procurement Services shall, in cooperation
with a representative of supplier, resolve all disagreements as to the meaning of this
Agreement or any ambiguity in this Agreement. The decision of CITY's Manager of
Procurement shall be final and conclusive If all parties have acted in good faith.
(b) CONTRACTOR acknowledges and agrees that the CITY has provided CONTRACTOR with
an opportunity to have CONTRACTOR's attorney review and advise CONTRACTOR on the
Agreement and any potential ambiguities or areas of disagreement and the potential
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 10 of 20
(REV. 12-06-18)
DoouSIQn Envelope iD:4•A026636-AEBA•45F9QQ947410B3DE188Da
adverse legal consequences of CONTRACTOR agreeing to this Section as well as the
entire Agreement.
(c) CONTRACTOR certifies that CONTRACTOR has either (1) waived Its right to have
CONTRACTOR's attorney review this Section and Agreement; or (2) CONTRACTOR has
consulted with an attorney on this Section and Agreement
(d) CONTRACTOR knowingly and voluntarily agrees to this Section, as amended, and the
entire Agreement CONTRACTOR certifies that this contract was not procured by fraud,
duress or undue influence.
Sec.22. Contract Execution. This Contract may be executed in one or more counterparts, each of which
will be deemed an original copy of this Contract and all of which, when taken together, will be deemed to
constitute one and the same Contract This Contract shall be effective upon the execution of counterparts
by both parties, notwithstanding that both parties may not sign the same counterpart. The parties'
signatures transmitted by facsimile or by other electronic means shall be proof of the execution of this
Contract and shall be acceptable in a court of law.
Sec. 23. Guaranteed Lowest Pricing. CONTRACTOR certifies that this Contract contains
CONTRACTOR's lowest and best pricing for all services supplied by CONTRACTOR to any government,
governmental entity, political subdivision, city, state, school district or any other public entity In the United
States as of the date of this Contract. CONTRACTOR represents that the prices set for herein are not less
favorable than those currently extended to any other similarly situated government, governmental entity,
political subdivision, city, state, school district or other public entity customer, for the same goods, in equal
or seller quantities,as part of similar market basket,and under similar terms.
Sec.24. Assignability and Subcontracting.
(a) Assignability. Contractor shall not assign or transfer any part or all of Contractor's obligation
or Interest In this Contract without prior written approval of City. If Contractor shall assign or
transfer any of its obligations or interests under this Contract without the City's prior written
approval, It shall constitute a material breach of this Contract. This provision shall not
prohibit contractor from subcontracting as otherwise provided for herein.
(b) Subcontracting. Contractor shall not subcontract any part or all of Contractor's obligations or
interests in this Contract unless the subcontractor has been Identified in a format required by
City. If Contractor shall subcontract any part of Contractor's obligations or interests under
this Contract without having identified the subcontractor, It shall constitute a material breath
of this Contract. The utilization of subcontractors shall not relieve Contractor of any of its
responsibilities under the Contract, and Contractor shall remain responsible to City for the
negligent acts,errors, omissions or neglect of any subcontractor and of such subcontractor's
officers, agents and employees. City shall have the right to reject, at any point during the
term of this Contract, any subcontractor Identified by Contractor, and to require that any
subcontractor cease working under this Contract. City's right shall be exercisable in its sole
and subjective discretion. City shall not be obligated to pay or be liable for payment of any
monies which may be due to any subcontractor. Contractor shall include in any subcontract
a requirement that the subcontractor comply with all requirements of this Contract in
performing Contractor's services hereunder.
MASTER CONTRACT FOR PRODUCTS AND SERVICES •P8QS 11 of 20
(REV.12-06.16)
DowSign Envelope ID:4A025 38,AE8A-49F9-9947-810B3DE1BBDO
Sec.25. Professional Services -- Conflict of Interest Certification. If this Contract Is for professional
services other than for medical doctors or appraisers, CONTRACTOR certifies that CONTRACTOR Is not
an expert witness for any party In litigation against the CITY at the time of the issuance of this Contract.
Sea 26. Minority and Women's Business Enterprises.
(a) CONTRACTOR shall assist City Certified Minority Business Enterprises(MBEs), City
Certified Woman Business Enterprises(WBEs)and City Certified Small Local Business
Enterprises(SLBEs)grow, develop,and prosper in the public sector by implementation of
the requirements of this Section.
(b) CONTRACTOR shall provide the same U.S. Communities national discounted pricing
received by the City to City Certified MBEs,WBEs and SLBEs when City Certified MBEs,
WBEs, and SLBEs bid or submit a proposal on City of Kansas City, Missouri Construction
or Maintenance Solicitations and other public sector Construction and Maintenance
Solicitations to allow City Certified MBEs,WBEs,and SLBEs,to incorporate the same
National Discounted U.S. Communities pricing received by the City In their bids and
proposals to the City and other public entities and save the taxpayers money.
Sec. 27. Employee Eligibility Verification. CONTRACTOR shall execute and submit an affidavit, In a
form prescribed by the CITY, affirming that CONTRACTOR does not knowingly employ any person in
connection with the contracted services who does not have the legal right or authorization under federal
law to work In the United States as defined in 8 U.S.C. §1324a(hX3). CONTRACTOR shall attach to the
affidavit documentation sufficient to establish CONTRACTOR's enrollment and participation in an
electronic verification of work program operated by the United States Department of Homeland Security to
verify Information of newly hired employees, under the Immigration and Reform and Control Act of 1986.
CONTRACTOR may obtain additional information about E Verify and enroll at httos://e-
verffv.uscis.00v/enroll/StartPace.asox?JS=YES. For those CONTRACTORs enrolled in E-Verify, the first
and last pages of the E-Verify Memorandum of Understanding that CONTRACTOR will obtain upon
successfully enrolling in the program shall constitute sufficient documentation for purposes of complying
with this section. CONTRACTOR shall submit the affidavit and attachments to the CITY prior to execution
of the contract, or at any point during the term of the contract if requested by the CITY.
Sec.28. Emergencies.
(a) Disaster means any large scale event such as an act of temorlsm, fire, wind, flood,
earthquake or other natural or man-made calamity which results in, or has the potential to
result in a significant loss of life or property.
(b) During and after a disaster, CONTRACTOR shall provide special services to the CITY
including CONTRACTOR shall open CONTRACTOR's facilities even on nights and
weekends as necessary to meet the needs of the City during a disaster.
(c) CONTRACTOR shall not charge CITY any fee for opening facilities during an emergency or
for extending CONTRACTOR's hours of operation during a disaster. CITY shall pay
CONTRACTOR the agreed upon contract prices for all purchases made by CITY during the
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 12 of 20
(REV.12-05-16)
Docu$IQn Ernelope ID:4A025636-AESA-49F9.9947-910B3DE1BBD®
disaster and CONTRACTOR shall not charge CITY any additional mark-up, fee or cost for
any purchases made by CITY during a disaster.
(d) CONTRACTOR shall quickly mobilize CONTRACTOR's Internal and external resources to
assist CITY when a disaster unfolds.
(e) Extended hours and personnel. During disasters, CONTRACTOR's facilities shall stay open
24 hours if requested by the CITY. CONTRACTOR shell utilize additional CONTRACTOR
personnel to take CITY orders if necessary. CONTRACTOR's Call Center shall accept
phone orders 24 hours a day.
(f) CONTRACTOR shall have contingency plans with CONTRACTOR's suppliers to provide
additional supplies and equipment quickly to CITY as needed.
(g) CONTRACTOR shall cooperate with CITY to properly document any and all expenses
incurred by CITY with CONTRACTOR and CONTRACTOR shall assist CITY in meeting any
and all documentation requirements of the Federal Emergency Management Agency
(FEMA).
Sec. 20. Time of Delivery. Delivery Is required to be made in accordance with the schedule shown In the
solicitation and purchase order.
Sec. 30. F.O.B. Destination. All deliveries of Products shall be F.O.B. Destination and all freight charges
are Included in the Purchase Price charged by CONTRACTOR to the CITY.
(a) The proposed pricing applies to normally stocked Graybar materials. Discounts offered are
based on the Gmybar List Price or Cost In effect at time of order.
(b) Standard delivery policy provides customers with next day service,free of charge,for
materials stocked In the branch and within the standard service area.
(c) Orders requiring same-day or expedited next-day service, non-stock Items, special order or
special handling end materials obtained from other Graybar warehouses or manufacturers,
may include shipping or handling charges.Any shipping, handling or other costs will be
negotiated at time of order.
Sec. 31. Quality. MI Products shall be new, In current production, and the best of their kind. When
applicable, parts and maintenance shall be reasonably available. New equipment that is obsolete or
technically outdated is not acceptable. Remanufactured or reconditioned items are not considered new.
Items shall be properly packaged, packed, labeled, and Identified In accordance with commercial standards
acceptable to the trade and as required by ICC and other federal and state regulations. Packing slips will
accompany the shipment.
Sec.32. Brand Name or Equal. Whenever the name of the manufacturer or the supplier Is mentioned on
the face hereof and the words "or equal do not follow, It shall be deemed that the words "or equal* shall
follow such designations unless the face hereof specifies "no substitutions". The CITY may assume that
items submitted are equal or it may request samples and proof thereof and unless approved before
shipment, reserves right to return at the CONTRACTOR'S expense all Items that are not acceptable as
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 13 of 20
(REV.12-06-18)
DocuSign Envelops ID:4A025638-AE6AA-49F9•994741063DE1BBDO
equals, said Items to be replaced by the CONTRACTOR with satisfactory items at the original submitted
price.
Sec. 33. Commercial Warranty. The CONTRACTOR agrees that the Products and Services furnished
under this Contract shall be covered by the most favorable commercial warranties the CONTRACTOR
gives to any customer for such supplies or services and that the rights and remedies provided herein are in
addition to and do not limit any rights afforded to the CITY by any other clause of this contract.
CONTRACTOR represents that the warranties set forth herein are not less favorable than those currently
extended to any other skniiariy situated government, governmental entity, political subdivision, city, state,
school district or other public entity customer,for the same goods, in equal or less quantities, as part of the
similar market basket,and under similar terms.
Sec. 34. Sellers Invoice. Invoices shall be prepared and submitted in duplicate to address shown on the
purchase order. Separate invoices are required for each purchase order. invoices shall contain the
following information: purchase order number, Item number, description of supplies or services, sines, unit
of measure,quantity, unit price, and extended totals.
Sec.35. Inspection and Acceptance. inspection and acceptance will be at destination unless specified
otherwise, and will be made by the CITY department shown In the shipping address or other duly
authorized representative of the CITY. Until delivery and acceptance, and after any rejection, risk of loss
will be on the CONTRACTOR unless loss results from negligence of the CITY. CONTRACTOR will be
notified of rejected shipments. Unless agreed otherwise, Items will be returned freight collect.
Sec.38. Loss and Damaged Shipments. Risk of loss or damage to Items prior to the time of their receipt
and acceptance by the CITY is upon the CONTRACTOR. The CITY has no obligation to accept damaged
shipments and reserves the right to return at CONTRACTOR's expense damaged merchandise even
though the damage was not apparent or discovered until after receipt of the Items.
Sec.37. Late Shipments. CONTRACTOR is responsible to notify the CITY department receiving the
items and the Senior Buyer of any late or delayed shipments. The CITY reserves the right to cancel all or
any part of an order if the shipment Is not made as promised.
Sec. 38. Tax Exemption-Federal and State.
(a) The CITY Is exempt from Federal Excise and Transportation taxes on purchases under
Chapter 32, Internal Revenue Code. The federal tax registration number Issued by the St.
Louis District Director on November 11, 1974 is No.43740340K.
(b) The CITY Is exempt from payment of Missouri Sales and Use Tax In Accordance with
Section 39(10) Article 3, of the Missouri Constitution and Sections 144.040 and 144.616
RSMo 1969 and supplement thereto. A copy of the exemption from Missouri Sales and Use
Tax is available upon request
Sec.39. Annual Appropriation of Funds.
(a) Multi-year term supply and service contracts and leases and the exercise of options to renew
term contracts are subject to annual appropriation of funds by the City Council. Payments made
under term contracts end leases are considered Items of current expense. Purchase orders are
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 14 of 20
(REV. 12-05-18)
DoouSiRn Envelops ID:4A025538,AE6A-40F0-0047-81010DE1BSDO
funded when issued,therefore are current expense Items and are not subject to any subsequent
appropriation of funds.
(b) In the event sufficient funds are not appropriated for the payment of lease payments or
anticipated term contract payments required to be paid In the next occurring lease or contract
term and if no funds are legally available from other sources, the lease or contract may be
terminated at the end of the original term or renewal term and the CITY shall not be obligated to
make further payments beyond the then current original or renewal term. The CITY will provide
notice of its Inability to continue the lease or contract at such time as the Manager of
Procurement Services Is aware of the nonappropriation of funds; however, failure to notify does
not renew the term of lease or contract. If a lease is cancelled, the events of default will occur
as described In the lease and/or the section titled TERMINATION FOR DEFAULT. The CITY
has no monetary obligations in event of termination or reduction of a term contract since such
contracts represent estimated quantities and are not funded as a contract, but only to the extent
of purchase orders issued.
Sac.40. Performance and Maintenance Bond and Payment Bond.
(a) if a Work Order Is estimated to exceed $50,000.00 and is for the erection, construction,
alteration, repair or improvement of any building, road, street, public utility or other public facility
owned by the public entity as defined by Section 107.170, RSMo, CONTRACTOR shall obtain a
performance and maintenance bond and payment bond as required by this Section. The City
approved performance and maintenance bond and payment bond are Incorporated in this
Contract by reference and Contractor shall require its Surety to issue the performance and
maintenance bonds end payment bonds on City approved forms.
(b) All Bonds shall be executed by such sureties as are named in the current list of 'Companies
Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable
Reinsuring Companies" as published In Circular 570 (amended) by the Financial Management
Service,Surety Bond Branch, U.S. Department of the Treasury. A certified copy of such agent's
authority to act must accompany all Bonds signed by an agent. If the surety on any Bond
furnished by Seller is declared bankrupt or becomes insolvent, or Its right to do business is
terminated In any state where any part of the Project is located or It ceases to meet the
requirement of the preceding sentence, Seller shall within twenty(20)days thereafter substitute
another Bond and surety, both of which must be acceptable to City.
(c) The performance and maintenance bond and payment bond shall remain in effect at least one
(1)year after the date when final payment becomes due,except as provided otherwise by Laws
or Regulations or by the Contract Documents.
(d) All Bonds required by the Contract Documents to be purchased and maintained by
CONTRACTOR shall be obtained from surety that Is duly licensed in the State of Missouri and
In the Jurisdiction in which the Project is located, if not In Missouri, to Issue Bonds. All surety
companies shall hold an A.M. Best rating of B+,V,or better.
(e) If the surety on any Bond furnished by Contractor is declared bankrupt or becomes Insolvent, or
its right to do business is terminated in any state where any part of the Project is located or It
ceases to meet the requirement of Paragraph 5.01 B, Contractor shall within twenty (20) days
thereafter substitute another Bond and surety, both of which must be acceptable to City.
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 15 of 20
(REV.12-05-16)
DowSi2n Envelope ID:4A025636AAE144-49F9-9947-51083DE15BD3
Sic.41. Prevailing Wage.
A. Prevailing Wage. If a Work Order includes work that requires payment of prevailing wage as set
forth In Sections 290.210 to 290.340, RSMo(the'Law"), CONTRACTOR shall pay workers
prevailing wage In accordance with this Section and the Law. Under the Law,work that meets
the definition of'construction""Includes construction, reconstruction, improvement,
enlargement, alteration, painting and decorating, or major repair." 'Maintenance work that is not
subject to the Law is defined as`the repair, but not the replacement, of existing facilities when
the size,type or extent of the existing facilities is not thereby changed or increased."
1. Contractor shall comply and require Its Subcontractors to comply with;
a. Sections 290.210 to 290.340, RSMo the State of Missouri Prevailing Wage Law (the
`Law"); and
b. 8 CSR 30-3.010 to 8 CSR 30-3.060, the Prevailing Wage Law Rules (the'Rules"); and
c. the Annual Wage Order (Wage Order) issued by the State of Missouri's Department of
Labor and Industrial Relations; and
d. any applicable Annual Incremental Wage Increase (Wage Increase)to the Annual Wage
Order.
2. The Law, Rules, Wage Order and any Wage Increase are incorporated into and made part
hereof this Contract and shall be collectively referred to in this Section as the "Prevailing
Wage Requirements." In the event this Contract Is renewed for an additional term, the
Wage Order in effect as of the commencement date of the additional term, as amended by
any applicable Wage increase, shall be deemed Incorporated herein and shall apply to and
remain in effect for the duration of the additional term. The new Wage Order and any
applicable Wage Increase shall govern notwithstanding the fact that the Wage Order being
replaced might be physically attached to this Contract.
3. Contractor shall pay and require its Subcontractors to pay to all workers performing work
under this Contract not less than the prevailing hourly rate of wages for the class or type of
work performed by the worker In accordance with the Law, Rules, Wage Order and any
applicable Wage increase. Contractor shall take whatever steps are necessary to Insure
that the prevailing hourly wage rates are paid and that all workers for Contractor and each of
its Subcontractors are paid for the class or type of work performed by the worker in
accordance with the Prevailing Wage Requirements.
4. Prior to each of Its Subcontractors beginning Work on the Site, Contractor shall require each
Subcontractor to complete City's Form 00490 entitled 'Pre-contract Certification' that sets
forth the Subcontractor's prevailing wage and tax compliance history for the two (2) years
prior to the bid. Contractor shall retain one (1)year and make the Pm-contract Certifications
available to City within five(5)days after written request.
5. Contractor shall keep and require each of its Subcontractors engaged in the construction of
public works in performance of the Contract to keep full and accurate records on City's
forms. Contractor shall:
a. Keep and require each of its Subcontractors engaged In the construction of public works
In performance of the Contract to keep full and accurate records on City's "Daily Labor
Force Report' Form indicating the worker's name, occupational title or classification
group and skill and the workers' hours. City shall furnish blank copies of the Daily Labor
MASTER CONTRACT FOR PRODUCTS AND SERVICES
Page 16 of 20
(REV. 12-05-16)
DoouSIgn Envelope ID:4A026535.AE8A-40F2-0047-81063DE168D0
Force Report Form to Contractor for its use end for distribution to Subcontractors.
Contractor shall submit its and its Subcontractors Daily Labor Force Reports to City each
day;and
b. Submit, and require each of its Subcontractors engaged In the construction of public
works in performance of the Contract to submit, electronically, in a format prescribed by
the City, Certified Payroll Report Information indicating the worker's name, address,
social security number, occupation(s), craft(s) of every worker employed in connection
with the public work together with the number of hours worked by each worker and the
actual wages paid in connection with the Project and other pertinent Information as
requested by the City; and
c. Submit, and require each of its Subcontractors engaged in the construction of public
works in performance of the Contract to submit, electronically, In format prescribed by
the City, a Payroll Certification. The Payroll Certification must be signed by the
employee or agent who pays or supervises the payment of the workers employed under
the Contract for the Contractor and each Subcontractor.
The Daily Labor Force Report, documents used to compile information for the Certified
Payroll Report, and Payroll Certification ars collectively referred to in this Section as the
'Records.'
6. Contractor shall make all of Contractor's and Subcontractors' Records open to inspection by
any authorized representatives of City and the Missouri Department of Labor and Industrial
Relations at any reasonable time and as often as they may be necessary and such Records
shall not be destroyed or removed from the State of Missouri for a period of one (1) year
following the completion of the public work In connection with which the Records are made.
Contractor shall have Its and Its Subcontractors Certified Payroll Reports and Payroll
Certifications available at the Contractor's office and shall provide the Records to the City
electronically at City's sole discretion. In addition, all Records shall be considered a public
record and Contractor shall provide the Records to the City in the format required by the City
within three(3)working days of any request by City at the Contractor's cost. City, in its sole
discretion, may require Contractor to send any of the Records directly to the person who
requested the Record at Contractor's expense.
7. Contractor shall post and keep posted a clearly legible statement of all prevailing hourly
wage rates to be paid to all workers employed by Contractor and each of its Subcontractors
in the performance of this Contract in a prominent and easily accessible piece at the Site of
the Work by all workers.
8. If the Contract Price exceeds $250,000.00, Contractor shall and shall require each
Subcontractor engaged in any construction of public works to have its name, acceptable
abbreviation or recognizable logo and the name of the city and state of the mailing address
of the principal office of the company, on each motor vehicle and motorized self-propelled
piece of equipment which Is used in connection with the Project during the time the
Contractor or Subcontractor Is engaged on the project. The sign shall be legible from a
distance of twenty (20'7 feet, but the size of the lettering need not be larger than two (2')
Inches. In cases where equipment is leased or where affodng a legible sign to the equipment
is impractical, the Contractor may place a temporary stationary sign, with the Information
required pursuant to this section, at the main entrance of the Project In place of affixing the
required information on the equipment so long as such sign Is not In violation of any state or
federal statute, rule or regulation. Motor vehicles which are required to have similar
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 17 of 20
(REV.12-05-16)
DoouSign Envelope ID:4A0268384.E6A-48F9-9947-810B3DE16SDQ
Information affixed thereto pursuant to requirements of a regulatory agency of the state or
federal government are exempt from the provisions of this subsection.
9. Contractor must correct any errors in Contractor's or any Subcontractors' Records, or
Contractor's or any Subcontractors' violations of the Law, Rules, Annual Wage Order and
any Wage Increase within fourteen(14) calendar days after notice from City.
10. Contractor shall and shall require its Subcontractors to cooperate with the City and the
Department of Labor and Industrial Relations in the enforcement of this Section, the Law,
Rules, Annual Wage Order and any Wage Increase. Contractor shall and shall require Its
Subcontractors to permit City and the Department of Labor and Industrial Relations to
Interview any and all workers during working hours on the Project at Contractor's sole cost
and expense.
11.Contractor shall file with.City, upon completion of the Project and prior to final payment
therefore, affidavits from Contractor and each of its Subcontractors, stating that each has
fully complied with the provisions and requirements of the Missouri Prevailing Wage Law.
City shall not make final payment until the affidavits, in proper form and order, from
Contractor and each of its Subcontractors,are filed by Contractor.
12.Contractor shall forfeit as a statutory penalty to the City one hundred dollars ($100.00)for
each worker employed, for each calendar day, or portion thereof, such worker is paid less
than the prevailing hourly rates for any work done under this Contract, by Contractor or by
any of Contractor's Subcontractors. If Contractor or any of its Subcontractors have violated
any section(s)of 290.210 to 290.340, RSMo, In the course of the execution of the Contract,
City shall when making payments to the Contractor becoming due under this Contract,
withhold and retain therefrom all sums and amounts due and owing as a result of any
violation of sections 290.210 to 290.340;RSMo.
B. Prevailing Wage Damages. Contractor acknowledges and agrees that, based on the
experience of City, violations of the Missouri Prevailing Wage Act, whether by Contractor or its
Subcontractors, commonly result in additional costs to City. Contractor agrees that additional
costs to City for any particular violation are difficult to establish and include but are not limited
to: costs of construction delays, additional work for City, additional Interest expenses,
investigations, and the cost of establishing and maintaining a special division working under the
City Manager to monitor prevailing wage compliance.
1. In the event of the failure by Contractor or any of Its Subcontractors to pay wages as
provided in the Missouri Prevailing Wage Act, City shall be entitled to deduct from the
Contract Price, and shall retain as liquidated damages, one hundred dollars ($100.00) per
day,per worker who Is paid less than the prevailing hourly rate of wages,to approximate the
additional costs. The sum shall be deducted, paid or owed whether or not the Contract
Times have expired.
2. City shall give written notice to Contractor setting forth the workers who have been
underpaid,the amount of the statutory penalty and the amount of the liquidated damages as
provided for in this Subparagraph. Contractor shall have fourteen (14) calendar days to
respond, which time may be extended by City upon written request If Contractor falls to
respond within the specified time, the City's original notice shall be deemed final. If
Contractor responds to City's notice, City will furnish Contractor a final decision in writing
within five(5)days of completing any investigation.
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 18 of 20
(REV.12-05-18)
Docu8Emvopt ID:4A026638 AE6A-49F -9547-810B3DE1BBDO
C. Excessive Unemployment.
1. Resident Laborers' means laborers who have been residents of the State of Missouri for at
least thirty days and who intend to remain Missouri residents,end residents of Nonrestrictive
States.
2. "Nonrestrictive States`means states identified by the Missouri Department of Labor and
Industrial Relations Division of Labor Standards that have not enacted state laws restricting
Missouri laborers from working on public works projects. A list of Nonrestrictive States can
be found on the Division web site at htto://www.dolir.mo.govils/indezi.h.trn.
3. A period of Excessive Unemployment is declared when the Missouri Department of Labor
and Industrial Relations Division of Labor Standards provides notice of such declaration.
When In effect, notice will be provided on the Division web site at
http://www.dolir.mo.00vfistindex.htm. It is Contractor's obligation to determine whether a
period of Excessive Unemployment is in effect when this Contract is let.
4. Contractor agrees to follow the provisions of Section 290.560 - 290.575 RSMo and agrees
that If a period of Excessive Unemployment has been declared at any point during the term
of this Contract, It will employ and require all Subcontractors of whatever tier to employ only
Resident Laborers for the Work to be performed under this Contract. Provided, however,
Contractor may use laborers who are not Resident Laborers when Resident Laborers are
not available or are incapable of performing the particular type.of work,involved If Contractor
so certifies In writing to City and City Issues a written approval.This provision does not apply
to regularly employed nonresident executive, supervisory or technical employees.
Sec. 42. Wortcfores. If Contractor Is required to pay prevailing wages for the work performed pursuant to
this Contract, Contractor agrees to comply with all requirements of City's Construction Employment
Program as enacted In City's Code, Sections 3-501 through 3-525 and as hereinafter amended.
Contractor shall meet or exceed the construction employment goals unless the same shall have been
waived in the manner provided by law. Contractor's compliance with this provision is a material part of this
Contract.
Contractor shall comply with City's Workforce Program Reporting System requirements. Contractor shall
use City's Internet web based Workforce Program Reporting System provided byCity and protocols
Included In that software during the term of this Contract. Contractor shall maintain user applications to
City's provided system for all applicable personnel and shall require subcontractors to maintain
applications.
MASTER CONTRACT FOR PRODUCTS AND SERVICES Page 19 of 20
(REV. 12-05-16)
Docu8lgn Envelops ID:4A025638-AE8A49F90947-810B3DEIBBDO
CONTRACTOR
I hereby certify that I have the authority to execute
this document on behalf of CONTRACTOR.
Co. , Graybar Electric Company, Inc.
B .. eJk.
T 4 ::m"" "0"'cSVP, Sales
Date: 11/30/2017
APPROVED a = • ORM .iAllr/
, Ar, , if,
Assistant C • •• . :
KANSAS ` MISSOU ,
By: ' .� , A /l' ---"-
Title:
Date: /?./140/.x.1 54---
MASTER CONTRACT FOR PRODUCTS AND SERVICES Pape 20 of 20
(REV.12-06-16)
MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT
This Master Intergovernmental Cooperative Purchasing Agreement("Agreement")is made
between certain government agencies that execute a Lead Public Agency Certificate
(collectively, "Lead Public Agencies")to be appended and made a part hereof and other
government agencies ("Participating Public Agencies")that agree to the terms and conditions
hereof through the U.S. Communities registration process and made a part hereof.
RECITALS
WHEREAS, after a competitive solicitation and selection process by Lead Public Agencies, in
compliance with their own policies,procedures,rules and regulations, a number of suppliers
(each, a"Contract Supplier") have entered into Master Agreements with Lead Public
Agencies to provide a variety of goods,products and services based on national and
international volumes (herein"Products and Services");
WHEREAS,Master Agreements are made available by Lead Public Agencies through U.S.
Communities and provide that Participating Public Agencies may purchase Products and
Services on the same terms, conditions and pricing as the Lead Public Agency, subject to any
applicable local purchasing ordinances and the laws of the State of purchase;
WHEREAS, the parties desire to comply with the requirements and formalities of any
intergovernmental cooperative act, if applicable,to the laws of the State of purchase;
WHEREAS,the parties hereto desire to conserve resources and reduce procurement cost;
WHEREAS,the parties hereto desire to improve the efficiency, effectiveness and economy of
the procurement of necessary Products and Services;
NOW, THEREFORE, in consideration of the mutual promises contained in this Agreement, and
of the mutual benefits to result,the parties agree as follows:
1. That each party will facilitate the cooperative procurement of Products and Services.
2. That the procurement of Products and Services subject to this Agreement shall be conducted
in accordance with and subject to the relevant statutes, ordinances, rules and regulations that
govern each party's procurement practices.
3. That the cooperative use of solicitations obtained by a party to this Agreement shall be in
accordance with the terms and conditions of the solicitation, except as modification of those
terms and conditions is otherwise allowed or required by applicable law.
4. That the Lead Public Agencies will make available,upon reasonable request and subject to
convenience, information which may assist in improving the effectiveness, efficiency and
economy of Participating Public Agencies' procurement of Products and Services.
5. That the Participating Public Agency will make timely payments to the Contract Supplier
for Products and Services received in accordance with the terms and conditions of the
procurement. Payment, inspections and acceptance of Products and Services ordered by the
Participating Public Agency shall be the exclusive obligation of such Participating Public
Agency. Disputes between the Participating Public Agency and Contract Supplier are to be
resolved in accord with the law and venue rules of the State of purchase.
6. The Participating Public Agency shall not use this Agreement as a method for obtaining
additional concessions or reduced prices for similar products or services.
7. The Participating Public Agency is solely responsible for ordering, accepting, and paying
and any other action, inaction or decision regarding the Products and Services obtained
under this Agreement. A Lead Public Agency shall not be liable in any manner for any
action or inaction or decisions taken by a Participating Public Agency. The Participating
Public Agency shall,to the extent permitted by applicable law,hold the Lead Public Agency
harmless from any liability that may arise from action or inaction of the Participating Public
Agency.
8. The exercise of any rights or remedies by the Participating Public Agency shall be the
exclusive obligation of such Participating Public Agency.
9. This Agreement shall remain in effect until termination by a party giving thirty(30)days
prior written notice to U.S. Communities at 2999 Oak Road, Suite 710, Walnut Creek,CA
94597.
10. This Agreement shall become effective after execution of the Lead Public Agency
Certificate or Participating Public Agency registration, as applicable.
LINKING AGREEMENT
BETWEEN
THE CITY OF GLENDALE,ARIZONA
AND
GRAYBAR ELECTRIC COMPANY, INC.
EXHIBIT B
SCOPE OF WORK
Contractor will provide Electrical,Lighting,Data Communications and Security Products and Related
Products,Services and Solutions per the City of Kansas City,Missouri Master Contract No. EV2370.
Products and services are listed on the Graybar and OMINIA Partners Program Line Card,
Attachment B.
4
8/27/19
LINKING AGREEMENT
BETWEEN
THE CITY OF GLENDALE,ARIZONA
AND
GRAYBAR ELECTRIC COMPANY, INC.
EXHIBIT C
METHOD AND AMOUNT OF COMPENSATION
Contractor will be compensated for Electrical,lighting,Data Communications and Security
Products and Related Products,Services and Solutions as outlined in the City of Kansas City,
Missouri Master Contract No. EV2370,Section 23. Guaranteed Lowest Pricing and per Attachment
C Additional Discounts,Project Pricing and Services.
NOT TO EXCEED AMOUNT
The total amount of compensation paid to Contractor for full completion of all work required by
the Project must not exceed $250,000 for the initial term of the Agreement.
DETAILED PROJECT COMPENSATION
Contractor will be compensated for Electrical,Lighting, Data Communications and Security
Products and Related Products,Services and Solutions on an as-needed-basis
6
8/27/19
Attachment C
Appendix C For City of Kansas City Contract#EV2370 Graybar Electric Company.Inc.
Additional Discounts,Project Pricing,and Services for Contract#EV2370
3/26/2019
INSTRUCTIONS
1) Provide any additional proposed pricing incentives
2) List Services Proposed and the percent mark up over cost
Discount or Rebate
Additional Pricing Incentives Additional Pricing Incentives
Graybar cannot sell at levels above the base contract price in
contract EV2370 but was awarded the right to offer deeper
Large Volume Purchase Discounts discount for projects,or where large quantity discounts or
localized supplier negotiations are available.
Graybar's standard payment terms are NET 30.
Quick Payment Discount Graybar is proposing that Quick Payment Discounts are Graybar's standard payment terms are NET 30.
established by local district/branch management and approved
on a customer by customer basis.
1.A one half of a percent(0.5%)rebate on all purchases
made in excess of one million dollars($1,000,000)annually,
retroactive to dollar one.Paid Annually
Graybar Annual Rebates program is located in Master Contract 2.A one percent(1.0%)rebate on all purchases made in
EV2370. excess of two million dollars($2,000,000)annually,
Annual Rebates
retroactive to dollar one($1).Paid Annually
3.A one and one half percent(1.5%)rebate on all purchases
made in excess of four million dollars
($4,000,000)annually,retroactive to dollar one($1).Paid
Annually
Services(please list Services
Proposed) Services(please list Services Proposed) Proposed Percent(%)Mark up Over Cost
Summary of Services offered in contract EV2370:Graybar's
awarded City of Kansas City contract and U.S.Communities
national program EV2370,includes but not be limited to:
Assessment,Engineering Supporting Contract Products,
Analysis,RetroFit,Upgrade,Installation,Repair,Emergency,
Recovery,Training and Integrated Services to support the
Services Overview: Below is a list of products we distribute through the contract EV2370. Key areas Not to Exceed Cost Plus 26%
the major service areas offered.
of demand for services are Lighting&LED,Energy Management
&Power Distribution,Start-Up&Commissioning,Repair&
Retrofit,Test&Certification,Power Conditioning&Back-Up,
Data Center&Technology Upgrades,Security,Wireless,
Systems Integration&Testing. Below is a list of the major
service areas offered.
Supporting all Lighting Manufacturers in contract EV2370:
Assesment,Audits,Analysis,Engineering Supporting Contract
Lighting Services Products,Replacement,Retrofits,Upgrades,Integration, Not to Exceed Cost Plus 26%
Installation,Start-Up&Commissioning,Project Management
and Maintenance.
Supporting all Electrical Manufacturers in contract EV2370:
Assesment,Audits,Analysis,Engineering Supporting Contract
Products,Modernization,Replacement,Retrofits,Upgrades,
Power Services: Not to Exceed Cost Plus 26%
Integration,Installation,Power Conditioning,UPS&Back-Up,
Transformers,Motors&Generators,Project Management and
Maintenance.
Supporting all Inventory Management Solutions in contract
Inventory Management Sevices: EV2370:Smart Stock,Vending Machines,Bar Coding,Scanners, Not to Exceed Cost Plus 26%
Software&Solutions to Support Agency Initiatives.
Supporting all Recyling Manufacturers and Service Affiliates in
Recycling Services: contract EV2370:Self Service/Daily Use Boxes&Buckets,Bulk Not to Exceed Cost Plus 26%
Recycling,Lamp,Ballast,Electronics,Batteries,ETC..
Supporting all Communication and Security Manufacturers in
contract EV2370:Data Center&Technology Upgrades,
Wireless,Systems Integration&Testing,Structured Cabling,On-
Site Product Support,Mission Critical Facility Management,
Storage Solutions, Network Operations,Fiber&Copper
Communication Services: Not to Exceed Cost Plus 26%
CableManagement and Remote Access,Implementation and
Support, Asset Management&Audio-Visual Systems.
Assesment,Audits,Analysis,Engineering Supporting Contract
Products,Replacement,Retrofits,Upgrades,Integration,
Installation,Project Management and Maintenance.
Supporting all Security Manufacturers in contract EV2370:
Security,Systems Integration&Testing,911 Emergency Call
Centers,Management and Remote Access, Asset Management,
Security Services: Access Control/Security,IP Surveillance/CCTV,&Notification Not to Exceed Cost Plus 26%
Systems. Assesment,Audits,Analysis,Engineering to support
contract products,Replacement,Retrofits,Upgrades,
Integration,Installation,Project Management and
Maintenanra
Supporting all Miscellaneous MRO&Related Product Services
Miscellaneous MRO&Related in contract EV2370:Assesment,Audits,Analysis,Engineering
Product Services Supporting Contract Products,Replacement,Retrofits, Not to Exceed Cost Plus 26%
Upgrades,Integration,Installation,Project Management and
Maintenance.
Lighting Service Providers:Acuity Brands,Eaton/Cooper,GE
Lighting,Hubbell Brands,Phillips Lighting. Power Service
Examples of Service Providers Providers:3M,ABB /TNB,Baldor,Bussmann,Eaton,GE,
Available in contract EV2370(But Hubbell,Liebert/Viavi,Lyon,Schneider Services.. Not to Exceed Cost Plus 26%
Not Limited 70): Communication Service Providers: APC,CommScope,Corning,
Eaton,Liebert/Viavi,Schneider.. Securi
Service Providers:Arecont,Ingersol,Pelco,Samsung,UTC..
Recycling Service Providers: Mercury Waste,Veolia..
Graybar U.S.Communities Pricing: Pricing applies to normally stocked Graybar materials.Discounts are based on Graybar List Price or
Cost in effect at time of order.The majority of pricing on the Graybar contracts is based
on a list less discount structure.Cost-Plus discounting is used for market sensitive commodities and lighting fixtures.Not-To-Exceed
discounting is used for value added services and material with no list price in our system.
Graybar cannot sell at levels above the base contract price and reserves the right to offer a lesser discount for projects,or where large
quantity discounts or localized supplier negotiations are available.Pricing was established
through competitive solicitation process with City of Kansas City,MO.Our Pricing Commitment through City of Kansas City and U.S.
Communities agreements dictate that Graybar lead with the U.S.Communities contract first
and foremost for any opportunity within the applicable government procurement segment.Our contracts represent pricing discounts
from an extensive list of best-in-class suppliers offering unique opportunities to streamline
your supply chain and find innovative or integrated solutions.
Attachment B
' k
, .
60 .,
Gra •
j r it
Graybar - OMNIA Partners
„.,„ ,,../..
. .-orivAd_ hi 1~....-..:.-- „711111114firki„..,i-
Program Line Card .,__
1, .yam, i '7.11411111111,
4,.... .........., ..„...„...,_. 1 .- .
*; It; • • , :- ---....,--m:A2 ) , ,.y
_,
I. , i fe -
tr.
0-+.)
, I
1 IF \ ,,
•,i
1 — ''''rttr„ t _
. ,_ ,...
• ... . , .
•,_ . :116:
.• . . `�
. .
s -4
011 _ -_-_.
YY. ,
•...ice' �� ♦.., ZTM. �MM:41oT •
L 1 ��Y jnb .�.INI0.�.��..tiit�. _ f --. _ram -_...
�I.Yl if ilM����.syyy�I�l.. l{ -.-
�i�i.lrt�tZl�Y-. �I /i -.-.
-w..�.YYril i11llYtlY• IL
- -_ - I -
_ 1B
ll 1 .Y
.-• ..r..sim
•�i r II� 1l r
" _ __._ _ . .■s—:._-•sing ---
! .
: -.$1.,. {
'i►: •igvii
U. (,O. ,t'ri 'es is no i : •ubsidiary .. _� `
P ' ll
_ ,( i`4iP ��1q) 'Public `'.=-4 • x +
r T 4, J 0,-4G
fe+r y. yvyP(6
Manufacturer Listing
2N Communication Aiphone Amerlux, Inc. Avalon Solar
3M Aiphone Security Ametek Incorporated Avaya/Nortel/Extreme
3M Cogent Air King Ventilation Ametrix/Eaton Lighting Networks
3M Communications Airmaster Fan Amphenol Avocent
Division AIW(American Insulated Wire) Amprobe Instruments Axell Wireless
3XLogic AK Stamping Amseco/Potter B&B Electronics
A. K.Stamping Co. Alamo Technology AMX LLC./School View/ B&K Precision
A.B.Chance/Hubbell Power Alan Wire Company Samsung Baldor Electric Company
Aamstrand Alaxala Networks Anamet Balt
Aastra USA/Mitel/Nortel/ Alcatel/Lucent/Nokia Anderson Band-It/Idex
Ericcson Networks Anglo American Enterprises Barfield
ABB Brands&Products Alflex Anritsu Bartlett
Acme Electric Corp/ Alkco Manufacturing Antique Street Lamps/ Baudcom Communications
Hubbell Power Company Acuity Lighting Bauer Ladder
ACME Staple Co. All Current Electric APC/Schneider Electric IT Bekaert
ACP International All Gear Inc. USA Inc. Belden Brands&Products
Actelis Allegion APG Belkin
Acterna/Viavi Alera Lighting/Hubbell Appleton
Benner-Nawman
ACTi Corporation Lighting Approved Networks Inc. Berko/Marley/Q Mark
Acuity Brands Allen Tel Products Approved Optics
Berk-Tek LLC/Nexans
Adalet Allied Bolt Architectural Area Lighting / Black&Decker/Stanley
ADB Allied Electronics Inc. Hubbell Lighting DEWALT
Adirondak/Whitney Blake Allied Moulded Products,Inc. Arecont Vision Black Box
ADRF Allied Telesis Argo Blackburn/Thomas&
Adtran Allied Tube&Conduit/ Arista Networks Betts-ABB
Advance Digital Broadcast Atkore Arlington Industries,Inc. BLF Corp.
Advance Industrial Alpha Technologies Armorcast Products B-Line/Eaton
Advanced Digital Cable, Inc. Alpha Wire Company Company B-Line Telecom/Eaton
Advanced Technology Video Altigen Communications Inc. Arnco Blonder Tongue
(ATV) Altronix Arrow Fasteners Blue Wave
Advantech B+B SmartWorx Aluma Form Arrow Magnolia Bogen Communications
AEMC Alvarion ASCO-Automatic Switch
Company Bosch Security
Aerohive Networks Amberbox Bosch Tools
Aervoe American&Efird ASCO-Schneider Electric
Assa Abloy Boss Manufacturing
Aetna Insulated Wire American Electric Lighting Bourns
AFC Cable/Kaf-Tech (AEL)/Acuity Lighting Atkore Int.Brands&
/ Products Bowers Manufacturing
Atkore American Fibertek
AFC Cable Systems Inc. American Fittings Atlantic Scientific Corp. Brady Worldwide, Inc.
Atlas Sound Bridgeport Fittings, Inc.
AFL Telecommunications American Lock Co./Master Bright Star
Agilent Technology/Keysite Lock AtLite/Eaton Lighting g
Aglo American Polywater Automatic Timing and Briscon Electric
g Controls(ATC) BRK/First Alert/UTI
Aim Electronics Corp. American Saw/Lenox
Avalan Wireless Broadcom/Avago/ Emulux
2 Graybar-OMNIA Partners Program 11-800-GRAYBAR(472-9227)
Manufacturer Listing
Broan-Nutone,LLC Cetis Inc. ComNet/International Fiber
Brocade Networks/Foundry Challenger Products/ Systems
/Extreme Networks Thomas&Betts-ABB Compass/Hubbell Lighting The Graybar
Brooks Manufacturing Champion Fiberglass Comtrend - OMNIA
Brooks Manufacturing Champion One Concealfab Partners
Company Chance/Hubbell Power Conduit(TUB)/All Brands
Brother Mobile Solutions, Inc Change Networks Conduit Pipe Products Program
Buchanon Construction Charles Industries/Coil Company
Bulwark Chatsworth Products, Inc. Condux International, Inc. • Satisfies solicitation
Burndy/Hubbell (CPI) Connectivity Wireless requirements
Burton/Phillips Lighting Checkers Industrial Safety Construction Innovations
Bussmann/Eaton Chief Manufacturing • Lead public agency
Con-Tech •
managed contracts
C Enterprises Chloride/Phillips Lighting Cooper Notification/Eaton
Calpipe Chromalox Cooper Power Fuses/Eaton • No cost to participate
Cable Exchange Cidco Cooper Power Systems/
Cable Management Cieno Corp. Eaton • Contracts allow
Solutions CILS International Copper Mountain Networks your organization to
Cable Prep Circa Telecom Corelite/Eaton Lighting maximize savings
Legrand on the products you
Cablofil
/ g Cisco Systems,Inc. Coriant American
Caddy/Pentair Citect Scada CorningBrands&Products need while reducing
/ procurement time.
Cadweld/Pentair Clarcor Air Filtration Corning Optical
Canadian Solor Products Communications
Candella Clarity/Valcom Cortelco
Cantex Inc. Clauss Cutlery Cotronics Corporation i
Capp Inc. Clearfield Inc. Cott manufacturing
... . „
Carlon/Thomas& Clearpix Coyote Splice
4 , ,.Betts-ABB CM/CMT Connector Crain Enterprisesisii
Carolina Glove Company CME Wire and Cable CRC Industries l - E j{Jit iti
Carrier Access Cohu HD/Costar Crouse-Hinds/Eaton " ;' ttbr+It ,.
Casco Manufacturing Inc. Technology Crouse-Hinds Lighting/ t._ s = f!..o - .i-
Casio/Visible Light Coleman Wire&Cables Eaton Lighting ,
Casio Communications Inc. Colonial Wire&Cable Crouzet # i
Catamount/Thomas& Company Crowe
Betts-ABB Color Kenetics/Phillips Crydom "`'~
Caterpillar/CAT Lighting
Columbia Lighting Hubbell CSS Antenna
CBC America 9 9/
CDR Systems Corp.
Lighting Cummins r
CEECO Command Communications Current Powered by GE CRO
Dy
Products Inc. CommScope/Andrew Corp. Custom Plastics --.... Q}'
Century
CommScope Brands& Cutler Hammer/Eaton
Products CXR Larus Corporation
Cerio Communications Test Design CyberPower Systemstii I ,
Ai
Cerro Wire and Cable Cylix Corp j
gaybar.com/omniapartners I Graybar-OMNIA Partners Program 3
Manufacturer Listing
-a' -'.r . . Mr - Da-Lite Dynalec Corporation Ericson Manufacturing
DAP, Inc. Dyson Corp. Eritech/Pentair
li , a j s f Dark to Light/Acuity Eaton Brands- Ersodyne
r Lighting Communication Products Estex
° Dasan/Zhone Solutions Inc. Eaton Brands-Electrical Etherwan Systems
`" ru tk 141 Data Aire Products EverFocus
Data Center Solutions Eaton Lighting
Exacq
4 Data Display Products Eaton Power Quality Excel Dryer Corp.
David Clark&Company Ecolibrium Solar Exceline
,n I�A�i Edwards/UTI
Day Brite/Phillips Lighting EXFO
Dazor Manufacturing Corp. Edwards Signaling/UTI Extreme CCTV Inc.
DDB Corp.
Elastimold/Thomas& Extreme Networks
Dees Communications Betts-ABB
Electric Motion Company,Inc. Fahrenheat/Marley
Deka Batteries Fail Safe Lighting Systems/
111 Ill , ` Electri-Flex Company
�, Dell Force 10 Eaton Lighting
Delta Products Automation Electroline Mfg.Co. Fasco Industries
Delta Products Ventilation E-Line FCX Performance/ABS
Elkay
= - Devine Lighting/Hubbell Federal Signal Corporation
Lighting Eltek Inc./Valere Feonic Technology
DEWALT/Black&Decker/ EM Clock Ferguson Enterprises
Stanley Emcor/Crenlo/Karis Fernco
Diablo Tools Technologies
Emcore Festo
Diamond Fiber Cable Accessories/
Digimerge Emergi-Lite/Thomas& Hubbell PS/Opti-Loop
Digital WatchdogBetts-ABB
Emerson/Sola HD Fiber Optic Inc./Fiber
Dimplex North America Instrument Sales
Distributo Wire&Cable/ Emerson Network Power/ Fiber Sensys
Radix Vertiv
Fibertron
'. E-Mon LLC./Honeywell
Ditek Fire-Lite Alarms/ Honeywell
D-Link Systems Encore Wire Corp.
Y Firex/Kidde/UTI
Components Corp. Endot Industries,Inc.
Dolphin
P P First Alert/BRK Brands
i Dominion Lasercom Energizer Co./Eveready
Enersys First Light Technologies
Draka/Prysmian Group Fisher Pierce
Dreisilker Motor EnGenius Technologies Inc.
19. ,- Engineered Products Fiskars Industrial
r , :it. ii.. ;2 Dual-Lite/Hubbell Lighting Flexible Whips of Tennessee
` w,.�a.„„ Enphase
Dukane Corp. Inc.
Dulmision Inc. Enterasys/Extreme Flir Systems Inc./DV Tel
Networks
'm Duracell Fluidmesh Networks
Entone
Dura-Line Fluke
Ergodyne
w.o. Durham Ericcson Fluke Networks
. _.._. DV TEL/FLIR Force 10 Networks
--fix... Erico /Pentair
} Dymo Fortinet/Meru
4 Graybar-OMNIA Partners Program I 1-800-GRAYBAR(472-9227)
Manufacturer Listing
Fortran Communications Inc. Greenlee Textron Hubbell Lighting-Control lnvonics Corp.
/Fortran Traffic Grundorf Solutions Invue/Eaton Lighting
Franklin Instrument Co., Inc. GS Metals/B-Line Hubbell Lighting-Outdoor 10 Lighting/Eaton Lighting
Freud GSP America Hubbell Lighting Group 1pex Inc.
Fronius Hadco/Phillips Lighting Hubbell Power Systems/ Iris/Eaton Lighting
Fujinon Halcyon Opti-Loop
lronridge Solar
Fujitsu Halo Lighting/Eaton Hubbell Premise Wiring Irwin Industrial Tools
Furnas/Siemens Lighting Hubbell Wiring Device ITE/Siemons
Kellems
Furukawa Electric Hammond Electronics iTOOL/Glesco
Hughes Brothers
G&0 Thermal Hanwha Techwin America/ ITW Commercial
SamsungHunter Fan Company
G&W Electric Co. Construction
GAI-Tronics/Hubbell Harding Instument Co., LTD. Hydrel/Acuity Lighting ITW Linx/ITW
Galco Harger Lightning Protection, Hydro/Sapa Jabra/GN Netcom
Galvan Electrical Inc. ID View Jamesce Corp.
Hastings Ideal Industries-
Gardco/Phillips Lighting Communication Products Jameson
Gardener Denver/Rigel/ HD Electric/Hammerlock JDSU/Viavi
Hoffman&Lamson Heritage Plastics/Atkore Ideal Industries Inc.
/ Linear JMA Connectors
Garrett Com IEI/Belden HES Security /Nortek Johnson Tools
GE Brands&Products Heyco Igloo Corp.
High Tech Fuses Igor, Inc. Jokab by ABB
GE Lamps&Ballasts g Jonard Industries
GE Lighting Current ByGE HikVision Illumina
9 9/ Jos.T. Fewkes,Co.
Hilti Inc. llsco
GE Power,Energy, IMC Networks Juniper Networks/Trapeze
Electronics&Critical HI-Q Solar Juno/Acuity Lighting
Power/ABB Hirschmann/Belden Independent Technologies
JVC Professional
GE Security Hoffman/Pentair Infinera
Geist Manufacturing, Inc. Holocom Infinite Electronics,Inc. Kaf Tech,Inc.
Gems SensorsIngersoll-Rand -Physical
Kalas Manufacturing
Holophane/Acuity Lighting 9 Y
Security
Generac Homac/Thomas&
KBC Networks
General Cable/Prysmian Betts-ABB Ingersoll-Rand-Power, Kearney
Group Honeywell Brands&Products Automation and Control Kentrox
General Machine Products Honeywell/Salisbury Innovative Metal Industries, Keyscan Inc.
Co. Inc. Keysight/Agilent
House of Batteries lnovonics Technologies
Glesco Houston Wire&Cable Int.Protective Coatings Kichler Lighting
Global Equipment HPE-Hewlett Packard g g g
Glyptal Inc. Enterprises Integral Kidde Safety/ Firex/UTI
GN Netcom/GN Jabra Inc. HPE-Procurve,3Com,H3C, Intellitouch Killark/Hubbell
Gotham/Acuity Lighting Tipping Point/Aruba Interalia Communications KIM Lighting
Gott Networks INTERLOGIX/GE Security Kindorf/Thomas&
Gould Shawmut Hubbell Brands&Products /UTI Betts-ABB
Great Lakes Case and Hubbell Control Solutions Intermatic, Inc. King Electrical Manufacturing
Cabinet Hubbell Lighting- International Fiber Systems King Innovation
Greenlee Communication Commercial&Industrial (IFS) Klein Tools
Products Invensys Controls Knopp Inc.
gaybar.com/omniapartners I Graybar-OMNIA Partners Program 5
Manufacturer Listing
Kohler Lithonia/Acuity Lighting Meyer Structures Molex Corp
Kohler Generators Littlefuse MGE UPS Systems/Eaton Moog/Video Alarm
Konexx Locknetics/Ingersoll-Rand Microlab Mosaic
Kraloy Fittings Lubriduct Micro-Power Technologies, Motorola
Kramer networks Lucent/Alcatel/Nokia Inc. Motortronics/Phasetronics
Krylon Products Networks MICROSEMI/POE MRV Communications
Kuhlman Electric Lumark/Eaton Lighting Micro-Tech Design MTL Instruments/Eaton/
Kurt Versen Lumberg Automation / Middle Atlantic/Legrand Crouse-Hinds
LC&D/Acuity Lighting Belden Midwest Electric Products, Mulberry
L.H. Dottie Lumec/Phillips Lighting Inc. Multi-Link
Ladd Industries Lumiere/Eaton Lighting Milbank Manufacturing Multi-Tech Systems
Lutron Electronics Company
Lagasse MWS, Inc./Eaton Lighting
Lairdtech/Smart Technology Lynn Electronics Corp. Milestone Myron Zucker
Lyon Workspace LLC. Milwaukee Tools
Lancom Systems Minerallac Company National Pipe&Plastic
Landis&Gyr MAC Products P y Products
MacLean Power Systems Minuteman UPS/Para National Standard
Lanson Pipe Co. Systems
Lantech Communication MacLean Power Systems/ National Strand Products
Highline/Fogg MIP/Marley/Q-Mark
Lantronics NEC/Casio Mobal
Mag Light/Mag Instrument Miscellaneous Communication
Lapp USA,Inc. Magnecraft/Struthers-Dunn Communication Products NEC Unified Solutions, Inc.
Larus Corp. Miscellaneous
/Schneider Electric Nehring Electrical Works
LCN/Ingersoll-Rand Major Custom Cable Communication&Security
Neo-Ray/Eaton Lighting
9ServicesL COM/HYPERLINK
Malton Equipment/ABB Neptco
L-Comp Miscellaneous Electrical& p
Maple Chase Lighting Services Netgear
Leading Edge/Marley Marley Electric Heating Miscellaneous Electrical Netscout/Fluke
Ledalite/Phillips Lighting Company/Q-Mark Products NetSource Inc.
Legrand Brands&Products Marmon Group Brands Miscellaneous Lighting& Network Video Technologies
Leica Geosystems/Disto Master Lock Company/ LED Products (NVT)
Lennox/American Saw American Lock Miscellaneous Lighting Newark Electronics
Leuze Electronic, Inc. Maxcell Fixtures&Related NewBasis West LLC.
Leviton Brands&Products Maxi-Signal Products Newton Instrument
Leviton Intense Lighting Mccain Traffic Miscellaneous MRO& Company
McGard Related Products
Leviton Telecom/Network Nexans Energy USA
Solutions McGill Manufacturing Co., Miscellaneous Recycling
Products&Services Nitek
Lex Products Corp Inc./Emerson Nokia
McGraw Edison Eaton Miscellaneous Security
LG Brands&Products / Products Nortel/Avaya/LG -
Liebert/Vertiv Lighting Ericcson
MECA Communication Mitel/Toshiba
Lightolier/Phillips Lighting Mitsubishi Communication North American Electric
Line Hardware Meltric North Safety
Mersen Group Mitsubishi Electric&Power
Linear LLC/Nortek Modular Connections Northstar Battery Company
Linksys Metallics Notora
Metalux/Eaton Lighting Mohawk Wire&Cable/
Linx Div./ITW Linx Belden Noyes/AFL
Lion Power/Belden Metro Tel Corp.
6 Graybar-OMNIA Partners Program 1 1-800-GRAYBAR(472-9227)
Manufacturer Listing
NSI Industries Panasonic Lighting&Control Porcelain Products Company
NTE Electronics Inc. Panavise Products Inc. Porta-Systems/Tii
N-iron/Red Lion Panduit Corp. Electrical Technology
NuTone/Broan Products Portfolio/Eaton Lighting
Nuuo Panduit Corp.Telecom Potafab It-
Oasis Products Potter Brumfield/TEC , :•
Para Systems Inc.
Oatey Potter Electric Signal
Oberon Wireless Paradyne Power Sonic Corp. ! .ab'
Ocal/Thomas&Betts-ABB Parking Logix Power Strut/Atkore Int. �.� '
OFS/Furukawa Pass&Seymour/Legrand Power Tech Solutions
Ohio Brass/Hubbell Power Patriot Aluminum Products PowerDsine/Microsemi �
OIS Patton Building Products Powerline Hardware
OK Industries/Jonard Pauluhn/Eaton Lighting Powersmiths International .; _`
Okonite .iipi
Paxton Access, Inc. Corp.
Oldcastle Precast/Carson/ PC Systems Precidia Technologies
Synertech PC Tel Precision
Oldcastle Precast, Inc. PCT International Preformed Line Products
Omni Cable Corp Peerless/Acuity Lighting Premax
Omnitron Systems Pelco/Schneider Electric Premax LLX
Omron Pelican Products Inc. Premier Conduit
Oneac Corp. Pencell Plastics/Hubbell Prescolite
Ontility Power Prime Conduit
Optex(USA) Inc. Pennington Crossarm Co. Primex Manufacturing
Optical Cable Corp. Pentair Brands&Products Progress Lighting
Opti-Loop/Hubbell Power Pepperl&Fuchs Pro Labs
Optilumen Perfectline Pronto Networks 4 !-
Orion Perma-Cote Protective Industrial _
''
•
ORS Nasco Petroflex Products(PIP)
Ortronics/Legrand Phasetronics/Motortronics Proxim
OSI Hardware Phelps Dodge Prysmian Group Brands&
Products '
Oshkosh Tool Philips Lighting ,ti Y
Phillips Lighting Brands PULS
Ouellet Canada, Inc. Pulsecom r-.
Outback Power Phillips Lighting/Advance _ ,. `
OZ Gedene Phoenix Contact Pulsecom/Hubbell Power
y Purdy
P&R Tech Pico Digital Inc.
PVC Conduit(PVC) '""
P.K. Neuses, Inc.
Picoma Industries,Inc. All
Plant Equipment Inc. (PEI) Brands
``
P7R Technologies Pyramid Industries
Paladin Corp./Greenlee Plantronics
Platt Luggage,Inc. Quazite/Lenoir City/
Panamax Hubbell
Panasonic Brands& Plexxi
Plymouth PlymouthTape City Plastics
PI
Products y / Ta e
Quiktron/Legrand
Panasonic-CCTV&Security Polycom
gaybar.com/omniapartners I Graybar-OMNIA Partners Program 7
Manufacturer Listing
Realtec Schletter Solar SOLiD DAS
Recognition Systems/ Schneider Electric Brands& SOLiD Tech.
Ingersoll-Rand Products Soligent Solar
Rectorseal Corporation Schneider Electric Services Sony Brands&Products
Red Dot/Thomas& Sealco Sony Security
4". : ,.;
Betts ABB Seco Southern Pipe
,
i + ` ';' Redback Networks/
„ >! .{ �; Securitron Southwest Data
1 Ericcson Security Door Control (SDC) Southwire Company
' i' � j Red-Line/Juniper Networks
i t Security Inc.
I /Trapeze Spaulding Lighting
'11 Reef Industries• Sediver SPC TelEquip
Semtron Inc.
, Reloc Wiring Solutions/ Specified Technologies,Inc
_-.wit ow4"`' ` .� Acuity Lighting Seneca Data (STI)
_ _,,. - -�_ Republic Conduit Sensaphone Spew Technologies
Iiit Republic Wire Sensor Switch/Acuity Sportsliter Solution
i,, RFL Electronics/Hubbell Lighting Square D/Schneider Electric
Power Senstar Inc. Standard Enterprises
RFS Server Technology, Inc. Stanlet/Black&Decker/
Rieva Service Wire DEWALT
Rigid Tool Seves,USA Steel City/Thomas&
Ripley Seymore Smith Betts-ABB
Quintum Technologies/ Rittal Corp. Shaper/Eaton Lighting Sterner Lighting
Network Equipment Tech/
Sonus Roam/Acuity Lighting Shat-R-Shield Stonco/Phillips Lighting
Roanwell Corp. hooter Detection Systems Streamlight,Inc.
R.Stahl Inc. p' (SDS)/Guardian Streetworks/Eaton Lighting
RAB Lighting Robroy Industries
Rohn Shot Spotter Strongwell/Hubbell/
Raceway Technology& Shot Tracer Lenoir City
Manufacturing Ronk Struthers&Dunn
RACO/Hubbell RSA/Eaton Lighting Shure
Siemon Company,The Studio Technologies Inc.
RACO Manufacturing and RSCC Wire&Cable LLC./ Sumitomo Automation
Engineering Marmon Group Sierra Wireless
Rad Data RTS Sentry Signamax Connectivity Sun Optics/Acuity Lighting
RadioWaves Rubbermaid/ Newell Brands Systems Sun West Engineering, Inc.
Radware Russellstoll/Thomas& Simpson Electric Co. Superior Essex
Rainbow CCTV& Betts-ABB SMA Solar Superstrut/Thomas&
Technology Rutherford Controls Intl. Smartek Inc./ITS/Vision Betts-ABB
Ramset/ITW Corp. (RCI)/Dorma Tech. Supply Pro
Raritan/Legrand S&C Electric Snake Tray Suppress-Surge
Raychem Corp. Salisbury by Honeywell Snap-On SureCall
Rayovac/Spectrum Brands Samsung Brands&Products Sola/Hevi-Duty(HD)/ Sure-Lites/Eaton Lighting
Raytec Samsung Hanwha Techwin ACME Surge Suppression Inc.
Raytheon Sapa/Hydro Solar BOS Suttle Apparatus
RCI,Rutherford Controls Schlage/Ingersoll-Rand/ Solar Edge Synnex Corp.
ReadyLinks Allegion Solar World Synco Chemical Corp.
8 Graybar-OMNIA Partners Program I 1-800-GRAYBAR(472-9227)
Manufacturer Listing
Synergy/Acuity Lighting Times Microwave Unirac Solar Vtech Communications, Inc.
Takex America,Inc. Timesight Systems, Inc. Unistrut/Atkore Vuance Inc./Supercom
Talk-A-Phone TJ Cope, Inc. United Copper Industries VXI Corp.
Tamron TKH Security Solutions USA, United Fiberglass Vynckier
Tatung Inc. United Poly Systems Waber/SL Waber
TayMac/Hubbell TMC Corp. United States Steel Walker Equipment
TCP Lighting Tofino Security/Belden United Technologies Corp. / Watling
TCPI/Technical Consumer Tone Commander UTC Brands WattStopper/Legrand
Products Inc. Tork Universal Electric Wearwell
TE Connectivity/ Toshiba Security Corporation Weidmueller
CommScope Toshiba Unified Universal Lighting Werner Ladder
TE Energy Communication/Mitel/ Technologies/Panasonic
TEC International
Toshiba Brands Uraseal Inc. West Penn Wire
Total Cable Solutions US Solar Distributing Westell Inc./CSI/Cellular
Tech Data Specialties
Tech Products, Inc. Tote Vision US Vision/USA Vision Western Tube&Conduit
Tech Spray Totus Solutions Systems/GEO Vision Corp.
Teko DAS TPI Corporation/Fostoria USA Technologies Westinghouse Lighting
Telco Systems Traffic Signal Controls, Inc. Valcom Inc.
y Wheatland Tube Company
Telcore Trans-Coil (TCI) Valmont Industries Wheelock/Eaton
Telebyte Technology,Inc. Transition Networks Vari-Tronics Whiteway
Telect Inc/ Products Velcro USA, Inc.
/Am Phenol TransportationWilcom,Inc.
Teledata Networks Incorporated Veolia North America Wilson
Teledex Corp. etis Transtector Systems Veracity/Highwire/
p / Powerstar Wire&Cable (WYR)-All
Telematrix Transworld Products Brands
Incorporated (TPI) Veramark Technologies/
Telemecanique/Schneider Calero Wiremold/Legrand
Electric Triad Floors Wiremold/Walker Systems
Trilogy Communications Verilink
Telex Communications Woodhead/Molex
Tri-Palm,Int. Verso Technologies,Inc.
Tellabs Inc. Vertical Communications World Dryer Corporation
Telstrat International Tripp Lite Manufacturing Xantrex
Trystar Vertiv Brands&Products
Teltrend Inc. ZEP Professional Products
TT Systems,Inc. Viavi Solutions Inc.
Terrawave/Tessco Victor Insulators, Inc. Zhone Technologies
Tersen Acui Li htin Tungsram/GE Lighting
/ g g Video Mount Products Zircon
Tessco/Terrawave Turk, Inc. Zonit
Turner Equipment Company, Videoalarm/Moog
The Battery Center Inc. Inc. ViewZ Zoom Telephonics
The Electric Controller Tyco Power Systems Viking Electronics ZyXEL
ThermOweld/Hubbell U.S.Robotics VIR/VIR-Tech
Thomas&Betts/ABB
Ubiquiti Viscount
Thomas&Betts Ultratech Vivotek
Communication Products
Ill Technologies, Inc./Porta Uniden Vodavi/Vertical
Systems Union Tools Communication
Times Fiber Communication Unique Fire Von Duprin/Ingersoll-Rand
/Allegion
gaybar.com/omniapartners I Graybar-OMNIA Partners Program 9