Res No 123-20-15563RESOLUTION NO.123-20-15563
A Resolution authorizing the City Manager to enter Into multi -year lease agreement
with Quadlent Leasing USA, Inc., for a digital mail postage meter through a State of
Florida piggyback agreement, contract no. 44102100-17-1.
WHEREAS, The City's Procurement Division process all City mail for disposition by the
U.S. Post Office; and
WHEREAS, The City's current postage meter equipment expires November 30, 2020;
therefore, the lease agreement with Quadient Leasing USA will replace current equipment; and
WHEREAS, Quaddent Leasing, USA, Inc., is offering to provide the replacement meter
immediately at the current lease payment of $242.00 per month through the expiration date of
November 30, 2020 and, effective December 1, 2020 and through the 60-month lease, the
payment will increase to $319.36; and
WHEREAS, the replacement digital meter enables the processing of mixed size mail and
weighs mail without the need to sort by category with the use of an automatic mail feeder that
securely seals each piece of mail quickly with a hands -free batch processing approach and
includes an integrated scale to ensure the City is paying the correct postage each time; and
WHEREAS, the monthly lease payment Includes installation, training and maintenance
for all parts and labor and two scheduled on -demand tune-ups per year which is in accordance
with the State of Florida Contract terms and conditions, contract No. 44102100-17-1 "Mail
Processing Equipment."
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSIONERS OF THE
CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The foregoing recitals are hereby ratified and confirmed as being true and
they are incorporated into this resolution by reference as if set forth in full herein.
Section 2. The City Manager is hereby authorized to enter into multi -year lease
agreement, for 60-months, with Quadient Leasing USA, Inc., for a digital mail postage meter
through a State of Florida piggyback agreement, contract no. 44102100-17-1.
Section 3. Corrections. Conforming language or technical scrivener -type corrections
may be made by the City Attorney for any conforming amendments to be incorporated into the
final resolution for signature.
Section 4. Severability. If any section clause, sentence, or phrase of this resolution is for
Pagel of 2
Res. No. 123-20-15563
any reason held invalid or unconstitutional by a court of competent jurisdiction, the holding
shall not affect the validity of the remaining portions of this resolution.
Section S. Effective Date. This resolution shall become effective immediately upon
adoption.
PASSED AND ADOPTED this 15E1 day of September, 2020.
ATTEST: APPROVED:
CITY a ERK 'MAYOR
READ AND APPROVED AS TO FORM,
LANGUAGE, LEGALITY AND
EXET;;
THEREOF
CITY ATTORNEY
COMMISSION VOTE:
5-0
Mayor Philips:
Yea
Vice Mayor Welsh:
Yea
Commissioner Harris:
Yea
Commissioner Liebman:
Yea
Commissioner Gil:
Yea
M wy/wWNN�mirywa unpal rt.m y 4 t S u ed O .t./Pryor Oecum -WENDsS 3030 09. 5.30 Rew Mau Meu,_EpWp em B 75.10 de
Page 2 of 2
Agenda Rem No:7.
City Commission Agenda Item Report
Meeting Date: September 15, 2020
Submitted by: Steven Kulick
Submitting Department: Procurement Division
Item Type: Resolution
Agenda Section:
Subject:
A Resolution authorizing the City Manager to enter into multi -year lease agreement with Quadient Leasing USA,
Inc., for a digital mail postage meter through a State of Florida piggyback agreement, contract no.
44102100-17-1. 3/5 (City Manager -Procurement)
Suggested Action:
Attachments:
CM_Memo_Quadient_Postage_Meter728.20 (1).docx
Reso Mail Meter Equipment 8.2S.20.doc
v2Piggyback Contract Mail Process Equip 728.20.pdf
SCHEDULE A STATE TERM PRICING.xlsx
Miami Herald Ad.pdf
MDBR Ad.pdf
fr�
South1l11''Miami
THE CRY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER -OFFICE MEMORANDUM
To: The Honorable Mayor & Members of the City Commission
FROM: Shari Karnali, City Manager
DATE: September 15, 2020
SUBJECT: A Resolution authorizing the City Manager to enter into multi -year lease
agreement with Quadient Leasing USA, Inc., for a digital mail postage
meter through a State of Florida piggyback agreement, contract no.
44102100-17-1.
BACKGROUND: The City's Procurement Division process all City mail for disposition by the
U.S. Post Office. The City's postage meter equipment expires November
30, 2020; therefore, the lease agreement with Quadient Leasing USA will
replace current equipment. Additional feature is the replacement digital
meter enables the processing of mixed size mail and weighs mail without
the need to sort by category. An automatic mail feeder is standard
equipment that securely seals each piece of mail quickly with a hands -free
batch processing approach. The scale is integrated to ensure the City is
paying the correct postage each time which will eliminate potential delays
in the delivery of critical mail and, additional postage costs.
The new lease payment, effective December 1, 2020, and through the 60-
month term, is $319.36. Pricing includes installation, training and
maintenance for all parts, labor and two scheduled on -demand tune-ups
per year. Pricing is in accordance with the State of Florida Contract No.
44102100-17-1 "Mail Processing Equipment."
AMOUNT: $319.36 per Month
ACCOUNT: 001-1320-513-4420
ATTACHMENTS: Resolution
Piggyback Agreement, State of Florida Contract No. 44102100-17-1
2
CONTRACT FOR MAIL PROCESSING EQUIPMENT
THIS AGREEMENT made and entered into this � day of a G—+ O.Luby
and between the City of South Miami, a Florida municipal Corporation by and through its
City Manager (hereinafter referred to as "City") and QUADIENT, INC, f/k/a Neopost USA,
Inc., (hereinafter referred to as "Contractor") whose address is 478 Wheelers Farms Road,
Milford, CT 06461 and whose email address is: us.governmentna,quadient.com.
WITNESSETH:
WHEREAS, the State of Florida solicited bids pursuant to ITB 22-44102100-Z, for MAIL
PROCESSING EOUIPMENT: and
WHEREAS, the State of Florida, after completing a competitive bidding process,
awarded a contract to Contractor, and
WHEREAS, the City of South Miami desires to utilize the State of Florida Contract
with Contractor; and
WHEREAS, the City is authorized, pursuant to the City of South Miami's Charter, to
piggyback off of contracts, such as the contract in question between State of Florida and
Contractor, that were entered into in accordance with a solicitation process that is at least as
vigorous as that of the City of South Miami; and
NOW, THEREFORE, the City and the Contractor, each through their authorized
representative/official, agree as follows:
1. The City desires to enter into a Contract, under the same provisions as set forth in
the contract between State of Florida and Contractor pursuant to STATE TERM CONTRACT
No. 44102100-17-1, as modified by this Agreement.
2. The City has reviewed the contract between State of Florida and Contractor and
agrees to the provisions of that contract which shall be applicable to a purchase order to be
issued by the City and further agrees to the fair and reasonableness of the pricing. Contractor
hereby agrees to provide such goods and/or services, pursuant to the City's purchase order made
during the term of this Agreement, under the same price(s), terms and conditions as found in the
solicitation documents, the response to the solicitation, and the Agreement/Contract and/or the
Award, pertinent copies of which are attached hereto as Attachment A and made a part hereof
by reference.
3. All references in the contract between State of Florida and Contractor, shall be
assumed to pertain to, and are binding upon Contractor and the City of South Miami. All
decisions that are to be made on behalf of State of Florida as set forth in the contract between
State of Florida and the Contractor, shall all be made by the City Manager for the City of South
Miami. Notwithstanding anything contained in the State of Florida Contract No. 44102100-
17=1 and the contract between State of Florida and the Contractor to the contrary, this
Thomas F. Pepe — 04-03-19
Page 1 of 6
Agreement shall be governed by the laws of the State of Florida and venue for all dispute
resolutions or litigation shall be in Miami -Dade County, Florida.
4. Term. The term of the contract including all renewals authorized by the State of
Floridat, shall not exceed five years.
5. Scope of Goods and Services. The scope of goods and services (which may
hereinafter be referred to as the "Work") are set forth in the attached Attachment A and any
attachments thereto and the City's purchase order, the latter of which shall take precedence. The
Contractor has agreed to deliver the goods, if any, and perform the services, if any, in a workman
like manner and in accordance with all state, county and City laws, at the locations, if any,
designated by the City. All of the goods and services reflected in Attachment A shall, unless
otherwise stated in the Attachment A or B, be delivered, if good, and commenced, if services,
within N/A days from the date of the execution of this Agreement. The Contractor shall obtain
and pay for all permits required for the goods and services rendered, if any, with the exception of
permits fees charged by the City, said fees shall be waived.
6. Contract Price. The contract price for the good and services is set forth in
Attachment A or B. If not otherwise set forth in the contract between State of Florida and the
Contractor, the Contractor shall be paid upon delivery of all the goods, if any, the completion of
all the services, if any, and after final inspection and approval, by the City, that approves of the
goods delivered, if any, and the services performed, if any.
7. Precedence. The term, provisions and conditions of this Agreement shall take
precedence over the terms, provisions and conditions of the contract between Contractor and
State of Florida.
8. Grant Funding: This project is being funded by N/A and Contractor agrees to
comply with all the requirements of that Grant, applicable to the delivery of the goods and/or
services that are the subject of this Agreement, and that are within its power to provide and to
provide all the documentation within its control that is required for the City to be able to recover
as much of the contract price that is available pursuant to the terms of the grant. A copy of the
grant, if any, is attached hereto and made a part hereof by reference.
9. Public Records: CONTRACTOR and all of its subcontractors are required to
comply with the public records law (s.119.0701) while providing goods and/or services on behalf
of the CITY and the CONTRACTOR, under such conditions, shall incorporate this paragraph in
all of its subcontracts for this Project and shall: (a) Keep and maintain public records required
by the public agency to perform the service; (b) Upon request from the public agency's custodian
of public records, provide the public agency with a copy of the requested records or allow the
records to be inspected or copied within a reasonable time at a cost that does not exceed the cost
provided in this chapter or as otherwise provided by law; (c) Ensure that public records that are
exempt or confidential and exempt from public records disclosure requirements are not disclosed
except as authorized by law for the duration of the contract term and following completion of the
contract if the contractor does not transfer the records to the public agency; and (d) Upon
completion of the contract, transfer, at no cost, to the public agency all public records in
Thomas F. Pepe — 04-03-19
Page 2 of 6
possession of the contractor or keep and maintain public records required by the public agency to
perform the service. If the contractor transfers all public records to the public agency upon
completion of the contract, the contractor shall destroy any duplicate public records that are
exempt or confidential and exempt from public records disclosure requirements. If the contractor
keeps and maintains public records upon completion of the contract, the contractor shall meet all
applicable requirements for retaining public records. All records stored electronically must be
provided to the public agency, upon request from the public agency's custodian of public records,
in a format that is compatible with the information technology systems of the public agency. IF
THE CONTRACTOR HAS QUESTIONS REGARDING THE
APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE
CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING
TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC
RECORDS AT 305-663-6340; E-mail: nnpayne(a,southmiamifl.gov; 6130
Sunset Drive, South Miami, FL 33143.
10. Waiver Jury Trial: City and Contractor knowingly, irrevocably voluntarily and
intentionally waive any right either may have to a trial by jury in State or Federal Court
proceedings in respect to any action, proceeding, or lawsuit arising out of the Contract
Documents or the performance of the Work thereunder or any counterclaim, cross -claim or third
party claim filed in the same proceeding.
11. Notices: Whenever notice shall be required or permitted herein, it shall be
delivered by hand delivery, e-mail (or similar electronic transmission), facsimile transmission or
certified mail with return receipt requested and shall be deemed delivered on the date shown on
the e-mail or delivery confirmation for any facsimile transmission or, if by certified mail, the
date on the return receipt or the date shown as the date same was refused or unclaimed. If hand
delivered to the CITY, a copy must be stamped with the official CITY receipt stamp showing the
date of delivery, otherwise the document shall not be considered to have been hand delivered.
Notices shall be delivered to the following individuals or entities at the addresses (including e-
mail) or facsimile transmission numbers set forth below or in the introductory paragraph to this
contract:
To CITY: City Manager,
6130 Sunset Dr.
South Miami, FL 33143
Tel: (305) 668-2510
Fax: (305) 663-6345
E-mail: skamali@southmiamifl.gov
With copies to: City Attorney
6130 Sunset Dr.
South Miami, FL 33143
Tel: (305) 667-2564
Fax: (305) 341-0584
E-mail: tpepenasouthmiamifl.gov
Thomas F. Pepe — 04-03-19
Page 3 of 6
12. Validity of Executed Copies: This Agreement may be executed in several
counterparts, each of which may be construed as an original.
13. Attorneys' Fees and Costs: In the event of any litigation between the parties
arising out of or relating in any way to this Agreement or a breach thereof, each party shall bear
its own costs and legal fees. Nothing contained herein shall prevent or prohibit the right to be
indemnified for any attorney fees incurred in the defense of an action by a person or entity who
is not a party to this Agreement.
14. Indemnification: Notwithstanding anything contained in the contract between
Contractor and State of Florida to the contrary, the City does not waive its sovereign immunity
granted by Florida Statutes, Section 768.28, and the City's tort liability shall be limited to the
waiver of sovereign immunity provided for in Section 768.28.
15. Severability: If any term or provision of this Agreement or the application
thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, the
remainder of this Agreement, or the application of such term or provision to persons or
circumstances other than those to which it is held invalid or unenforceable, shall not be affected
thereby and each term and provision of this Agreement shall be valid and enforceable to the
fullest extent permitted by law.
IN WITNESS WHEREOF, and as the duly authorized act of the parties, the
undersigned representatives of the parties hereto have caused this instrument to be signed in their
respective names by their proper officials on or before the day and year first above written.
OUADIENT, INC,: BY:
oxvsgn.eW
9/16/2020
Kevin O'Connor,
Vice President, US Marketing
(type name and title of signatory above)
ATTEST:
CITY OF SOUTH MIAMI
By: oj &b By: Lat��
Nkerka Pay , CM C Shari Karnali
City Clerk City Manager
Read and Ap rov to Form, L gu Qe, Legality and Execution Thereof.
By: _
Th F. Pepe
City Attorney
Thomas F. Pepe — 04-03-19
Page 4 of 6
ATTACHMENT A
CONTRACT FOR MAIL PROCESSING EQUIPMENT
STATE OF FLORIDA CONTRACT No. 44102100-17-1
➢ SCOPE OF SERVICES
➢ TERMS & CONDITIONS
Thomas F. Pepe — 04-03-19
• AMENDMENT No.1, DATED 4/28/2202
Page 5 of 6
\ FLORIDA DEPAMEW OF WNAGWEM $EMUS
.state purchasing
We serve Aose who serve FbriG
State Term Contract
No. 44102100-17-1
For
Mail Processing Equipment
This Contract is between the State of Florida, Department of Management Services (Department), an agency of
the State of Florida and Neopost USA, Inc. (Contractor), collectively referred to herein as the "Parties."
The Contractor submitted a response to the Department's solicitation, ITB 22-44102100-Z for Mail Processing
Equipment. After concluding all evaluations, the Department has determined that the Contractor's response
provides a best value to the State of Florida.
Accordingly, the Parties agree as follows:
Initial Contract Term.
The Initial Contract Term shall be for five years. The Initial Contract Term shall begin on February 20, 2017.
The Contract shall expire on February 19, 2022 unless terminated earlier in accordance the General Contract
Conditions.
II. Renewal Term.
Upon mutual written agreement, the Parties may renew this Contract, in whole or in part, for a Renewal Term
not to exceed the Initial Contract Term, pursuant to the incorporated General Contract Conditions.
III. Contract.
As used in this document, "Contract" (whether or not capitalized) shall, unless the context requires otherwise,
include this document and all incorporated Exhibits, which set forth the entire understanding of the Parties
and supersedes all prior agreements. All modifications to this Contract must be in writing and signed by all
Parties.
All Exhibits attached and listed below are incorporated in their entirety into, and form part of this Contract.
The Contract Exhibits shall have priority in the order listed:
a) Exhibit A: General Contract Conditions
b) Exhibit B: ITB 22-44102100-Z and any addenda in reverse order of issuance
c) Exhibit C: Price Sheet
Page 1 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
IV. Contract Management.
Department's Contract Manager:
Corina Chiorescu
Division of State Purchasing
Florida Department of Management Services
4050 Esplanade Way, Suite 360
Tallahassee, Florida 32399-0950
Telephone: (850) 488-9847
Email: Corina.ChiorescuCcDdms.myflorida.com
Contractor's Contract Manager:
Tom Burt
Neopost USA, Inc.
4913 West Laurel Street, Tampa, FL 33607
Telephone: 800-881-6145
Email: t.burt(a)neopost.com
IN WITNESS THEREOF, the Parties hereto have caused this Contract, which includes the attached and
incorporated Exhibits, to be executed by their undersigned officials as duly authorized. This Contract is not valid
and binding until signed and dated by the Parties.
Neopost USA, Inc. State of Florida,
Department of Management Services
Signature
Name, Title
Date
Signature
Debra Forbess. Director of Finance and Administration
Name, Title
Date
Page 2 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
IV. Contract Management.
Department's Contract Manager:
Corina Chiorescu
Division of State Purchasing
Florida Department of Management Services
4050 Esplanade Way, Suite 360
Tallahassee, Florida 32399-0950
Telephone: (850) 488-9847
Email: Corina.Chi orescu(c)dms.mvflorida.com
Contractor's Contract Manager:
Tom Burt
Neopost USA, Inc.
4913 West Laurel Street, Tampa, FL 33607
Telephone: 800-881-6145
Email: t.burt(d).ne000st_com
IN WITNESS THEREOF, the Parties hereto have caused this Contract, which includes the attached and
incorporated Exhibits, to be executed by their undersigned officials as duly authorized. This Contract is not valid
and binding until signed and dated by the Parties.
Neopost USA, Inc. State of
G
Signature
Kevin O'Connor, VP Marketing
Name, Title
_112412017
Date
of iWahaaement Services
I
Page 2 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
1.1 Purpose
The purpose of this State Term Contract is to provide state agencies and OEUs a vehicle to acquire
mail processing equipment and related supplies and services. Core products offered under this
Contract is the maintenance and lease of equipment, classified under the following categories:
Category
Number
Specifications of Mailing Machine (All must include meter)
1
Mailing machine with capacity to meter between 15 and 20 LPM
with minimum of 2 pound (lb) scale
2
Mailing machine with capacity to meter between 21 LPM and 50
LPM and with sealer, and differential weighing and minimum of 5 lb
scale
3
_
Mailing machine with capacity to meter between 51 LPM and 100
LPM with sealer, differential weighing and minimum of 5 lb scale
4
Mailing machine with capacity to meter between 100 LPM and 179
LPM with sealer, differential weighing and minimum of-5 lb scale
5
Mailing machine with capacity to meter up to 179 LPM with sealer,
differential weighing, dynamic scale and minimum of-5 lb scale
6
Mailing machine with capacity to meter 180 LPM with sealer,
L
differential weighing, dynamic scale and minimum of 10 lb scale
Non -core products offered under the Contract are the lease or purchase of equipment classified
under the following categories:
Inserters
Mail Processing Equipment Software
Only Mail Processing Equipment Accessories, Mail Processing Equipment Software and
Supplies that have connectivity with an item(s) awarded on the core price sheet will be on the
contract. The only non -core service the Department will consider is yearly maintenance for non -
core products. The Department reserves the right to reject any and all items offered as a non -
core product.
1.2 General Requirements
1.2.1 Commodity Standards
All Commodities under this Contract shall conform with and be governed by all applicable
current postal regulations and remain in compliance during the term of this Contract and until
completion of any lease including maintenance or a separate maintenance agreement provided
under this Contract. USPS regulations can be found in the Mailing Standards of the United
States Postal Service Domestic Mail Manual: Commercial Mailing Service at:
http://pe.usps.com/text/dmm300/dmm300 landing. htm.
If USPS requirements and standards change during the term of a lease, the Contractor shall
modify the existing equipment or replace the existing equipment to meet the new USPS
Page 3 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
requirements at least ten business days prior to the USPS change. The modification or
replacement of equipment shall be completed without cost to Customers.
All Commodities offered under this Contract, except for postage meters, shall be new, unused,
of current production and of the latest design and construction. Used, rebuilt, remanufactured,
shopworn, demonstrator, discontinued or prototype items shall not be offered. Note: It is
understood that some new machines are manufactured from new parts which contain some
recycled raw materials or components but all Commodities are deemed "new" and are fully
warrantied against defect. Postage meters rented under this Contract are not required to be new
and the Contractor is responsible for ensuring that they are in proper working order. The
Department reserves the right to request technical literature on any item.
1.2.2 Pricing
The Contractor shall adhere to the prices submitted in the ITB Price Sheet(s), which are
incorporated by reference into the Contract.
Lease prices shall remain firm throughout the lease period and shall include a full -service
maintenance agreement for all equipment for the life of the lease. All prices shall be Free on
Board (FOB) destination delivery, and include installation, warranty, rate change protection, on -
site training and product manuals.
1.2.3 Recall(s)
In the event there is a recall of any of the Commodities, the Contractor shall provide reasonable
assistance to the Department in developing a recall strategy and shall cooperate with the
Department and Customers in monitoring the recall operation and in preparing reports as may
be required. Each Contractor shall, at the request of the Department and/or any Customer,
provide all reasonable assistance in locating and recovering any recalled equipment that is not
in accordance with the requirements of the Contract. Each Contractor shall immediately notify
and provide copies to the Department of any communications relating to recalls with any
Customer. The Contractor, at its own cost, shall ensure defective equipment and supplies are
rectified, replaced or destroyed in compliance with all applicable laws, rules or regulations and
the Department's reasonable instructions.
1.2.4 Contract Warranty and Maintenance
Contract Warranty Leased equipment shall be warrantied and maintained for the life of the
lease. Purchased equipment shall be warrantied and maintained for a minimum of one year or
the manufacturer's standard warranty, whichever is longer. The warranty and maintenance
period shall commence upon acceptance of equipment by the Customer as evidenced by a
certificate of acceptance form. All Commodities must operate in accordance with the
manufacturer's standard specifications. The Contractor shall provide postage rate protection,
software and firmware updates, and preventative maintenance services. All defective or broken
parts not caused by accident, neglect, misuse, or abuse shall be repaired or replaced and all
necessary machine adjustments occasioned by such defective or broken parts shall be
performed. All warranty and maintenance services and products shall be provided at no cost to
the Customer.
Page 4 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
Service response time requirements during the warranty and maintenance period shall be the
arrival of a manufacturer -trained, certified technician on -site within four business hours in urban
counties and within eight business hours in rural counties after notification of a request for
service. A telephone call, unless it results in solving the problem, shall not be deemed an
acceptable service response. The warranty and maintenance shall include all labor and
transportation resulting from service calls. The Contractor shall maintain service facilities and
qualified personnel to service all equipment in the State of Florida within the required response
time for the life of the Contract. Each service facility must maintain a sufficient number of
qualified technicians and supply of parts to provide all required services described in the Scope
of Work for the life of the Contract.
If, during the warranty and maintenance period, malfunctioning equipment cannot be repaired
within three business days after a request for service or in the case of excessive equipment
down -time, the Contractor shall provide the Customer loaner equipment that meets or exceeds
specifications of the Commodity at no additional cost until the defective unit or entire system
(Customer's choice) is replaced with new equipment. Excessive equipment down -time is
defined as three or more service calls over a ninety day period for repairs to the same piece of
equipment.
The Contractor shall maintain a service log describing which services are performed for each
call. The log shall contain, at a minimum, the machine serial number, location of equipment,
date and time of each service call, the response time and the type of service performed. The
service log shall be made available to the Customer and the Department, upon request.
1.2.5 Replacement Parts
The Contractor shall utilize only factory authorized replacement parts for repair of equipment.
Under no circumstances will the Customer deliver or mail equipment to the Contractor for repair.
Replacement parts will be available for the life of the lease and for at least five years after a
purchase. Replacement parts must be stocked at all service locations.
1.2.6 Customer Service and Administration
The Contractor shall provide Customers all services during standard business hours, Monday
through Friday, 8:OOAM (ET) through 5:OOPM (ET). The following days are observed as
holidays by state agencies:
• New Year's Day
• Birthday of Dr. Martin Luther King, Jr.
• Memorial Day
• Independence Day
• Labor Day
• Veterans' Day
• Thanksgiving Day
• Friday after Thanksgiving
• Christmas Day
If the actual holiday falls on a Saturday, the preceding Friday is observed as a holiday. When a
holiday falls on Sunday, the following Monday is observed as a holiday.
Page 5 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
The Contractor shall have a single point of contact to serve as Contract Manager as listed on
the Vendor Information Form. The Contract Manager may support multiple Customers and
must respond to Customer calls and/or emails within twenty-four hours. The Contract Manager
must be able to provide or arrange for all aspects of Customer support and problem resolutions.
Back-up coverage must be provided by an equally knowledgeable person if the Contract
Manager is not able to be reached.
In addition to a dedicated Contract Manager, the Contractor shall provide toll -free Customer
service phone support from 8:00 AM (ET) to 5:00 PM (ET) Monday through Friday, except for
National and State recognized holidays. TDD (Telecommunication Device for the Deaf) access
must be made available during the above named Customer service operating hours.
1.2.7 Routine Communications
All routine communications and reports related to this STC shall be sent to the Department's
Contract Manager. If any information listed on the Vendor Information Form changes during the
life of the Contract, then the Contractor shall update the Vendor Information Form and submit to
the Department's Contract Manager. Communications relating to a specific order should be
addressed to the contact person identified on the order. Communications may be by e-mail,
regular mail, or telephone.
1.2.8 Quote Form
Upon the Customer's request, the Contractor will provide a price quote within three business
days. The Contractor agrees that quotes will be according to the prices, discounts,
requirements, specifications, terms, and conditions of the Contract.
1.2.9 Orders
There shall be no minimum order amount required under this Contract. The Contractor is
required to honor Contract pricing for all orders that are placed prior to the date of expiration of
the Contract.
1.2.10 Invoices
Invoices must clearly identify the contract number, purchase order number if applicable,
equipment serial number, remittance address, Customer name, location of equipment, billing
period and total cost. The Contractor must provide in-house financing for leases. Third party
billing providers/finance companies shall not be authorized for use.
1.2.11 Payments
Payment terms for each lease will be in arrears and may be monthly or quarterly at the ordering
entity's option. Payment for purchased equipment will be processed upon the satisfactory
completion of delivery, installation, training and acceptance. Payment terms for separate
maintenance agreements will be agreed upon by the Contractor and Customer. State agencies
are required to obtain approval from the Department of Financial Services prior to agreeing to
an advance payment in the amount of Category Two (currently $35,000) or more. Payment
shall be made in accordance with sections 215.422 and 287.0585 of the Florida Statutes, which
govern time limits for payment of invoices.
Page 6 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
1.2.12 Purchasing Card
The State of Florida has implemented a purchasing card program, using the Visa platform.
Respondents may receive payments via the state's Purchasing Card in the same manner as
any other Visa purchases. Purchasing Card/Visa acceptance for purchase is a mandatory
requirement for this solicitation but is not the exclusive method of payment. If the state changes
its Purchasing Card platform during the term of Contract resulting from the ITB, the Contractor
shall make any necessary changes to accommodate the states new Purchasing Card platform
within 30 days of notification of such change.
1.2.13 Returns
Commodities that are returned due to Contractor error, shall be returned at the Contractor's
expense. The Contractor shall make arrangements to remove the returned Commodities from
the Customer's premises within seven calendar days after notification. Regularly stocked
Commodities that are returned due to Customer error shall be returned at the Customer's
expense without incurring re -stocking fees if returned in original packaging within thirty calendar
days.
1.2.14 Postage Account Requirements
The Contractor shall provide a no -cost option to refill postage meters. The Contractor shall
provide postage account information within seven business days after an order for a postage
meter is placed.
1.2.15 Delivery
The Contract shall include delivery to the Customer, F.O.B. destination freight prepaid. Delivery
shall be within thirty calendar days after receipt of order for standard "in -stock" equipment and
within ninety calendar after receipt of special orders. The Contractor shall notify the Customer
at least seventy-two hours in advance of delivery for equipment. The Contractor shall be
responsible for any damage to buildings or individuals as a result of delivery and installation.
The Contractor shall notify the Customer of any potential delivery delays within five business
days after receiving a purchase order. Evidence of inability to deliver within required times or of
intentional delays shall be cause for Contract cancellation and/or Contractor suspension.
1.2.16 Installation
Contract prices for the purchase or lease of new equipment shall include full installation, making
equipment ready for use, and removal of all packaging debris. Installation shall include the
manufacturer's start-up supplies required for the machine to be fully operational including but
not limited to ink, sealant and labels.
1.2.17 Training
Contract prices for the purchase or lease of new equipment shall include on -site training for
Customers. The Contractor shall provide a minimum of four hours of on -site training for
standard equipment in order to adequately instruct Customers in the use of the equipment.
Training will be performed after installation and prior to actual operation and acceptance. If
requested by the Customer, the Contractor shall provide additional on -site training as needed.
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1.2.18 Certificate of Acceptance Form
Upon successful installation of equipment and the minimum on -site training for Customers, the
Contractor shall provide a certificate of acceptance form to the Customer. The serial number of
the main base unit will be the primary serial number used to identify mail processing equipment.
1.2.19 Equipment Manual
Each machine purchased or leased shall come with one user manual unless the manual is
available on the Contractor's or Manufacturer's website. If the manual is available on the
Contractor's or Manufacturer's website, the Contractor will direct the requesting Customer to the
specific website location. The manual is to include operating instructions, safety precautions
and proper preventative and remedial maintenance for the equipment.
1.2.20 Punch -Out Catalog and Electronic Invoicing
The Contractor may provide an MFMP punch -out catalog. The punch -out catalog provides an
alternative mechanism for suppliers to offer the State of Florida access to products awarded
under the Contract. The punch -out catalog also allows for direct communication between the
MFMP eProcurement System and a supplier's ERP system, which can reflect real-time product
inventory/availability information.
Through utilization of the punch -out catalog model, a Florida buyer will "punch out" to a
supplier's website. Using the search tools on the supplier's Florida punch -out catalog site, the
user selects the desired products and services. When complete, the user exits the supplier's
punch -out catalog site and the shopping cart (full of products and services) is "brought back" to
MFMP. No orders are sent to a supplier when the user exits the supplier's punch -out catalog
site. Instead, the chosen products and services are "brought back" to MFMP as Contract line
items. The user can then proceed through the normal workflow steps, which may include
adding/editing the items to a requisition or a purchase order. An order is not submitted to a
supplier until the buyer actually adds the line items to a requisition and the purchase order is
approved and sent to the supplier.
At the State's option, the Contractor may be required to invoice electronically pursuant to
guidelines of the Department of Management Services. Electronic invoices may be required to
be submitted to the agency through the Ariba Network (AN) in one of three mechanisms as
listed below. Contractors may select the method that best meets their capabilities from the
following list:
• cXML (commerce eXtensible Markup Language)
This standard establishes the data contents required for invoicing via cXML within the
context of an electronic environment. This transaction set can be used for invoicing via
the ASN for catalog and non -catalog products and services. The cXML format is the
Ariba preferred method for elnvoicing.
• EDI (Electronic Data Interchange)
This standard establishes the data contents of the Invoice Transaction Set (810) for use
within the context of an Electronic Data Interchange (EDI) environment. This transaction
set can be used for invoicing via the ASN for catalog and non -catalog products and
services.
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PO Flip via ASN
The online process allows suppliers to submit invoices via the ASN for catalog and non -
catalog products and services. Suppliers have the ability to create an invoice directly
from their Inbox in their ASN account by simply "flipping" the PO into an invoice. This
option does not require any special software or technical capabilities.
For the purposes of this section, the Contractor warrants and represents that it is authorized and
empowered to and hereby grants the state and the third party provider of MFMP, a state
Contractor, the right and license to use, reproduce, transmit, distribute, and publicly display
within the system the information outlined above. In addition, the Contractor warrants and
represents that it is authorized and empowered to and hereby grants the State and the third
party provider the right and license to reproduce and display within the system the Contractor's
trademarks, system marks, logos, trade dress, or other branding designation that identifies the
products made available by the Contractor under the Contract.
The Contractor will work with the MFMP management team to obtain specific requirements for
the punch -out catalog and electronic invoicing.
1.2.21 Contract Reporting
The Contractor shall report information on orders received from state agencies and OEUs
associated with this contract.
The Contractor shall submit reports in accordance with the following schedule:
Report
Period Covered
Due date (s)
MFMP Transaction Report
Calendar month
10 business
days after close
of the period
Contract Quarterly Sales
State Fiscal Quarter
15 business
Report
days after close
of the period
Savings / Price Reductions
Required whenever prices
10 business
are established adjusted
days after each
action that
adjusts prices
Diversity Report
State Fiscal Year
10 business
days after close
[submitted to the Customer
of the period
(ordering entity)]
Preferred Pricing Affidavit
Annual
Contract
anniversary
date
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Proof of Insurance I Annual I Upon policy
renewal.
1.2.21.1 MFMP Transaction Fee Reports
The Contractor is required to submit monthly Transaction Fee Reports in electronic format.
Reports are due ten (10) working days after the end of the reporting period. For information on
how to submit Transaction Fee Reports online, please reference the detailed fee reporting
instructions and Bidder training presentations available online at the Transaction Fee Reporting
and Bidder Training subsections under Bidders on the MFMP website: MFMP Transaction Fee
and Reporting. Assistance is also available with the Transaction Fee Reporting System from the
MFMP Customer Service Desk by email at feeprocessing(aDmyfloridamarketplace. com, or
telephone 866-FLA-EPRO (866-352-3776) between the hours of 8:00 AM to 5:30 PM Eastern
Time.
1.2.21.2 Contract Quarterly Sales Report (Attachment K)
The Contractor agrees to submit a Quarterly Sales Report (Attachment K) to the DIMS Contract
Manager within fifteen working business days after the close of each State Fiscal quarter
(September 30, December 31, March 31, and June 30).
Quarterly Reporting periods should coincide with the contract term and should begin the quarter
following contract execution. Reports must be submitted in MS Excel format. The report will
include all sales (orders) from State Agency and Other Eligible Users received (associated with
this contract) during the period. Initiation and submission of the Quarterly Report is the
responsibility of the Contractor without prompting or notification from the DIMS Contract
Manager. If no orders are received during the period, the contractor must submit a report stating
that there was no activity. If the Contractor fails to submit two consecutive quarterly sales
reports, the Contract may be terminated for convenience or the Department may choose to not
renew the Contract.
In addition, the Department may require additional Contract sales information such as copies of
purchase orders, or ad hoc sales reports. The Contractor shall submit these specific ad hoc
requests within the specified amount of time as requested by the Department.
1.2.21.3 Diversity Reporting
The State of Florida is committed to supporting its diverse business industry and population
through ensuring participation by minority, women, and veteran owned business enterprises in
the economic life of the State. The State of Florida Mentor Protege Program connects minority-,
women-, and veteran business enterprises with private corporations for business development
mentoring. We strongly encourage firms doing business with the State of Florida to consider this
initiative. For more information on the Mentor Protege Program, please contact the Office of
Supplier Diversity at (850) 487-0915 or email: osdhelp(W_dms.mvflorida.com.
The Contractor shall report to each Customer (ordering entity), spend with certified and other
minority business enterprises. These reports shall include the period covered, the name,
minority code and Federal Employer Identification Number of each minority business utilized
during the period, Commodities and services provided by the minority business enterprise, and
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the amount paid to each minority business on behalf of each purchasing agency ordering under
the terms of this Contract.
1.2.21.4 Preferred Pricing Affidavit (Attachment J)
The Contractor is required and agrees to complete and submit the completed Preferred Pricing
Affidavit to the Department at least annually, attesting that the Contractor is in compliance with
the best pricing provision section of the General Contract Conditions.
1.2.21.5 Ad -hoc Reports
The Contractor is required to submit ad hoc reports within the specified amount of time as
requested by the Department.
1.2.22 Business Review Meetings
In order to maintain the partnership between the Department and the Contractor, each quarter
the Department may request a business review meeting. The business review meeting may
include, but is not limited to, the following:
• Successful completion of deliverables
• Review of Contractor's performance
• Review of minimum required reports
• Addressing of any elevated Customer issues
• Review of continuous improvement ideas that may help lower total costs and/or improve
business efficiencies.
1.2.23 Financial Consequences
Failure to provide service to all specified areas within the required service response time will
result in the following Financial Consequences:
Type
Requirement
First Financial
Consequence
Second
Financial
Consequence
Third Financial
Consequence
Onsite within
4 business
hours in
Service call for
urban
repair
counties and
$100
$250
$500
8 business
hours in rural
counties
10 business
Equipment not
days after
$100
$200
$300
picked up
lease
expiration
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Machine
replacement with
new or loaner
equipment if repair
is not available
State Term Contract No. 44102100-17-1
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3 business
Days
$250 per day
$500 per day
$1000 per day
The Department and Customers reserve the right to withhold payment or implement other
appropriate remedies, such as Contract termination or non -renewal, when the Contractor has
failed to perform/comply with the provisions of the Contract.
1.2,24 Lease Agreements
The Customer may enter into a lease agreement by the issuance of an order. Customers are
not required to sign the Contractor's lease agreement form. In the event an additional
agreement is signed by a Customer in error, it will be considered void and non -binding to the
Customer. Prior to entering into a lease in excess of the annual Category Two threshold, state
agencies must submit a completed "Checklist for Requesting Department of Financial Services
Approval to Lease Equipment (ref. Section 287.063, F.S.)" to the Department of Financial
Services for preapproval. This form is located at:
hfQ//wvvw.myfloridacfo.com/aadir/statewide financial reporting/2fineguipmentleasechecklist.do
c
State agencies shall review the Comptrollers latest memorandum addressing leases and
installment purchase of equipment when considering the leasing of equipment.
1.2.24.1 Available Lease Periods:
i. 3-Year Lease:
A thirty-six month consecutive equipment plan which shall expire at the end of the thirty-six
month period.
ii. 4-Year Lease:
A forty-eight month consecutive equipment plan which shall expire at the end of the forty-eight
month period.
iii. 5-Year Lease:
A sixty month consecutive equipment plan which shall expire at the end of the sixty month
period.
Lease agreements shall expire upon completion of the specified lease period and shall not be
automatically renewed. No termination notice shall be required by either party at the end of the
lease. All equipment shall be removed from the Customer's location within ten business days
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after the expiration of the lease by the Contractor or the Contractor's representative. All
equipment removals shall be coordinated with Customer, and at no costs to the Customer.
The Customer is in no way liable or required to mail, freight or transport any equipment at the
end of the lease. It shall be the Contractor's responsibility to physically remove any and all
equipment from the Customer's location.
1.2.24.2 Renewal of Lease and Maintenance Agreements
Upon mutual agreement of the Customer and Contractor, a lease or separate maintenance
agreement may be extended or renewed during the term of the Contract. Any leases that are in
excess of $35,000 in annual total value will require Department of Financial Services approval
(state agencies only) prior to execution of a new lease agreement, as per Chapter
287.063(2)(a), Florida Statutes.
1.2.24.3 Purchase of Leased Equipment
Purchase of leased equipment by Customers is permitted under this Contract.
1.2.24.4 Lease Cancellation for Non -Performance
Lease agreements may be cancelled during the lease period for non-performance related
issues. If the Customer requests removal of leased equipment, the Contractor will cancel the
lease effective immediately with no additional payments due from the Customer. Equipment will
be removed from the Customer site within ten business days of such written notice at no cost to
the Customer.
1.2.24.5 Leased Equipment Risk of Loss or Damage
Upon acceptance of equipment, the Customer shall be responsible for ensuring all leased
equipment from the risk of loss or damage for the life of the lease.
1.2.25 Price Adjustments
Prices may be adjusted twice during the initial term and twice during the renewal term based on
the percent change (up or down) of the Producers Price Index (PPI). Price adjustments
correlate with the PPI Series ID PCU3333183333183A, Other Commercial and Service Industry
Machinery Manufacturers, Mailing, Letter handling, and addressing machines, except parts and
attachments as published by the Bureau of Labor Statistics, in the Department of Labor,
Washington, DC 20212. These reports are accessible at the following website:
hftp:/twww.bls.gov/data/.
When requesting a price increase, the Contractor may submit a justification in writing to the
Contract Manager detailing the reasons for the price adjustment request and demonstrating the
calculable change in PPI that supports a price adjustment. The requested adjustment for a
price increase may not exceed the percentage change of the PPI the preceding twelve months
prior to the adjustment. The Department reserves the exclusive right to accept or reject any
request for a price adjustment. Price adjustments may be effective only upon written approval
by the Department and may not be applied retroactively.
The Department reserves the right to request price decreases at any time during the term of the
Contract if it's found to be in the best interest of the State.
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1.2.26 Product Adjustments
Requested product adjustments must be approved by the Department and added to the contract
before being offered to Customers. The Contractor may submit new product adjustments for
approval on a quarterly basis on January 1, April 1, July 1, and October 1 of each calendar year.
The Contractor may submit existing product adjustments in accordance with the price
adjustments frequency as listed in section 1.2.25.
1.2.27 Survivability
Lease agreements and the terms of this Contract under which those lease agreements were
made during the term of the Contract will survive the term of the Contract through to the
completion of the term of the Lease.
1.2.28 Environmental Considerations
The State supports and encourages initiatives to protect and preserve our environment. The
Contractor shall have a plan to support the procurement of products and materials with recycled
content, and the intent of Section 287.045, Florida Statutes. The Contractor shall also provide a
plan for reduction and / or handling of any hazardous waste generated by the Contractor's
company. Reference Rule 62-730.160, Florida Administrative Code. It is a requirement of the
Florida Department of Environmental Protection that a generator of hazardous waste materials
that exceeds a certain threshold have a valid and current Hazardous Waste Generator
Identification Number. This identification number shall be provided as part of the Contractor's
explanation of its company's hazardous waste plan and shall explain in detail its handling and
disposal of this waste.
In its plan, the Contractor shall describe what efforts the Contractor's company will take to
encourage the participation and support of these and other environmental programs and reduce
the impact of purchasing mail processing equipment in the State of Florida. If applicable, the
Contractor shall include its plans for utilizing reusable totes for delivery, reduced packaging
programs, use of alternative fuel or higher fuel efficient delivery vehicles, programs to reduce
vehicle miles through order consolidations / incentives, user education programs for more
environmental friendly products and product take -back programs.
1.2.29 Location and Moving of Leased Equipment
The Customer shall notify the Contractor any time leased equipment is relocated to another
location. Relocation of leased equipment within the same building shall be performed by the
Contractor at no charge. Relocation of leased equipment within the same complex shall be done
at no charge unless equipment must be moved by vehicle to another building and then a
standard industry charge is allowed.
1.2.30 Option to Purchase
The option to purchase instead of leasing equipment is permitted under with this Contract.
Postage meters may only be rented.
1.2.31 Optional Related Accessories and Supplies
The Customer may purchase equipment without optional related accessories, or may choose to
purchase any individual or combination of machines, accessories, supplies or software offered
on the non -core price sheet under the terms of this Contract.
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1.2.32 Other Fees and Charges
Additional fees including but not limited to, property taxes, delivery charges, pick-up charges,
fuel surcharges, interest fees, late payment fees (if paid within thirty days of the invoice date), or
removal charges are not permitted under this Contract.
Remainder of this page is left intentionally blank
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EXHIBIT A
GENERAL CONTRACT CONDITIONS
Table of Contents
SECTION 1.
DEFINITIONS......................................................................................................16
SECTION 2.
CONTRACT TERM AND TERMINATION............................................................16
SECTION 3.
PAYMENT AND FEES........................................................................................17
SECTION 4.
CONTRACT MANAGEMENT..............................................................................19
SECTION 5.
COMPLIANCE WITH LAWS................................................................................21
SECTION 6.
MISCELLANEOUS..............................................................................................22
SECTION 7.
WORKERS' COMPENSATION AND GENERAL LIABILITY INSURANCE, AND
INDEMNIFICATION..................................................................................................................24
SECTION 8.
PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT AND
INTELLECTUAL PROPERTY...................................................................................................25
SECTION 9.
DATA SECURITY AND SERVICES....................................................................27
SECTION 10.
GRATUITIES AND LOBBYING.........................................................................29
SECTION 11.
CONTRACT MONITORING..............................................................................29
SECTION 12.
CONTRACT AUDITS........................................................................................31
SECTION 13.
BACKGROUND SCREENING AND SECURITY................................................31
These General Contract Conditions supersede and replace in their entirety all General
Contract Conditions, Form PUR 1000, which is incorporated by reference in Rule 60A-
1.002, Florida Administrative Code (F.A.C.)
SECTION 1. DEFINITIONS.
The following definition applies in addition to the definitions in Chapter 287, Florida Statutes, (F.S.)
and Rule Chapter 60A-1, F.A.C.:
1.1 Customer.
The agency or eligible user that purchases commodities or contractual services pursuant
to the Contract.
SECTION 2. CONTRACT TERM AND TERMINATION.
2.1 Initial Term.
The initial term will begin on the date set forth in the Contract or on the date the Contract
is signed by all Parties, whichever is later.
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2.2 Renewal.
Upon written agreement, the Department and the Contractor may renew the Contract in
whole or in part only as set forth in the Contract, and in accordance with section
287.057(13), F.S., and Rule 60A-1.048, F.A.C.
2.3 Suspension of Work and Termination.
2.3.1 Suspension of Work.
The Department may, at its sole discretion, suspend any or all activities under the
Contract, at any time, when it is in the best interest of the State of Florida to do so. A
Customer may, at its sole discretion, suspend a resulting contract or purchase order, at
any time, when in the best interest of the Customer to do so. The Department or Customer
will provide the Contractor written notice outlining the particulars of suspension. Examples
of the reason for suspension include, but are not limited to, budgetary constraints,
declaration of emergency, or other such circumstances. After receiving a suspension
notice, the Contractor must comply with the notice and will cease the activities associated
with any resulting contract or purchase order. Within 90 days, or any longer period agreed
to by the Contractor, the Department or Customer will either (1) issue a notice authorizing
resumption of work, at which time activity will resume, or (2) terminate the Contract or a
resulting contract or purchase order. Suspension of work will not entitle the Contractor to
any additional compensation.
2.3.2 Termination for Convenience.
The Contract may be terminated by the Department in whole or in part at any time, in the
best interest of the State of Florida. If the Contract is terminated before performance is
completed, the Contractor will be paid only for that work satisfactorily performed for which
costs can be substantiated. Such payment, however, may not exceed an amount which
is the same percentage of the Contract price as the amount of work satisfactorily
performed. All work in progress will become the property of the Customer and will be
turned over promptly by the Contractor.
2.3.3 Termination for Cause.
If the Department determines that the performance of the Contractor is not satisfactory,
the Department may, at its sole discretion, (a) immediately terminate the Contract, (b)
notify the Contractor of the deficiency with a requirement that the deficiency be corrected
within a specified time, otherwise the Contract will terminate at the end of such time, or (c)
take other action deemed appropriate by the Department.
SECTION 3. PAYMENT AND FEES.
3.1 Pricing.
The Contractor will not exceed the pricing set forth in the Contract.
3.2 Price Decreases.
The following price decrease terms will apply to the Contract:
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(a) Quantity Discounts. Contractor may offer additional discounts for one-time delivery of
large single orders.
(b) Preferred Pricing. Consistent with the goals of section 216.0113, F.S., Contractor
acknowledges and recognizes that the Department wants to take advantage of any
improvements in pricing over the course of the Contract period. To that end, the pricing
indicated in this Contract is a maximum guarantee under the terms of this clause.
Contractor's pricing will not exceed, on an aggregate basis, the pricing offered under
comparable contracts for public entities. Comparable contracts are those which are
similar in size, scope and terms. The Contractor shall submit to the Department a
completed Preferred Pricing affidavit form annually.
(c) Sales Promotions. In addition to decreasing prices for the balance of the Contract term
due to a change in market conditions, a Contractor may conduct sales promotions
involving price reductions for a specified lesser period. A Contractor must submit
documentation identifying the proposed (1) starting and ending dates of the promotion, (2)
commodities or contractual services involved, and (3) promotional prices compared to
then -authorized prices.
3.3 Payment Invoicing.
The Contractor will be paid upon submission of properly certified invoices to the Customer
after delivery and acceptance of commodities or contractual services is confirmed by the
Customer. Invoices must contain detail sufficient for an audit and contain the Contract
Number and the Contractor's Federal Employer Identification Number.
3.4 Purchase Order.
A Customer may use purchase orders to buy commodities or contractual services
pursuant to the Contract. The Contractor must provide commodities or contractual
services pursuant to purchase orders. The purchase order period of performance survives
the expiration of the Contract. The duration of purchase orders must not exceed the
expiration of the Contract by more than 12 months.
3.5 Travel.
Travel expenses are not reimbursable unless specifically authorized by the Customer
in writing, and may be reimbursed only in accordance with section 112.061, F.S.
3.6 Annual Appropriation.
Pursuant to section 287.0582, F.S., if the Contract binds the State of Florida or an
agency for the purchase of services or tangible personal property for a period in excess
of one fiscal year, the State of Florida's performance and obligation to pay under the
Contract is contingent upon an annual appropriation by the Legislature.
3.7 Transaction Fees.
The State of Florida, through the Department of Management Services, has instituted
MyFloridaMarketPlace, a statewide eProcurement system pursuant to section
287.057(22), Florida Statutes. All payments issued by Customers to registered Vendors
for purchases of commodities or contractual services will be assessed Transaction Fees
as prescribed by rule 60A-1.031, Florida Administrative Code, or as may otherwise be
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established by law. Vendors must pay the Transaction Fees and agree to automatic
deduction of the Transaction Fees, when automatic deduction becomes available.
Vendors will submit any monthly reports required pursuant to the rule. All such reports and
payments will be subject to audit. Failure to comply with the payment of the Transaction
Fees or reporting of transactions will constitute grounds for declaring the Vendor in default
and subject the Vendor to exclusion from business with the State of Florida.
3.8 Taxes.
The State of Florida is not required to pay any taxes, including customs and tariffs, on
commodities or contractual services purchased under the Contract.
3.9 Return of Funds.
Contractor will return any overpayments due to unearned funds or funds disallowed
pursuant to the terms of the Contract that were disbursed to the Contractor by the
Department or Customer. The Contractor must return any overpayment within 40
calendar days after either discovery by the Contractor, its independent auditor, or
notification by the Department or Customer of the overpayment.
SECTION 4. CONTRACT MANAGEMENT.
4.1 Composition and Priority.
The Contractor agrees to provide commodities or contractual services to the Customer
within the manner and at the location specified in the Contract and any attachments to the
Contract. Additionally, the terms of the Contract supersede the terms of any and all prior
or contemporaneous agreements between the Parties.
4.2 Notices.
All notices required under the Contract must be delivered to the designated Contract
Manager by certified mail, return receipt requested, by reputable air courier service, email,
or by personal delivery, or as otherwise identified by the Department.
4.3 Department's Contract Manager.
The Department's Contract Manager, is primarily responsible for the Department's
oversight of the Contract. In the event that the Department changes the Contract Manager,
the Department will notify the Contractor. Such a change does not require an amendment
to the Contract.
4.4 Contractor's Contract Manager.
The Contractor's Contract Manager is primarily responsible for the Contractor's oversight
of the Contract performance. In the event that the Contractor changes its Contract
Manager, the Contractor will notify the Department. Such a change does not require an
amendment to the Contract.
4.5.1 Diversity Reporting.
The State of Florida supports its diverse business community by creating opportunities for
woman-, veteran-, and minority -owned small business enterprises to participate in
procurements and contracts. The Department encourages supplier diversity through
certification of woman-, veteran-, and minority -owned small business enterprises, and
provides advocacy, outreach, and networking through regional business events. For
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additional information, please contact the Office of Supplier Diversity (OSD) at
osdheIi*Ddms. mvflorida.com.
Upon request, the Contractor will report to the Department its spend with business
enterprises certified by the OSD. These reports must include the time period covered, the
name and Federal Employer Identification Number of each business enterprise utilized
during the period, commodities and contractual services provided by the business
enterprise, and the amount paid to the business enterprise on behalf of each Customer
purchasing under the Contract.
4.6 RESPECT.
Subject to the agency determination provided for in Section 413.036, F.S., the following
statement applies:
IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES THAT ARE
THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT SHALL BE
PURCHASED FROM A NONPROFIT AGENCY FOR THE BLIND OR FOR THE
SEVERELY HANDICAPPED THAT IS QUALIFIED PURSUANT TO CHAPTER 413,
FLORIDA STATUTES, IN THE SAME MANNER AND UNDER THE SAME
PROCEDURES SET FORTH IN SECTION 413.036(1) AND (2), FLORIDA
STATUTES; AND FOR PURPOSES OF THIS CONTRACT THE PERSON, FIRM, OR
OTHER BUSINESS ENTITY CARRYING OUT THE PROVISIONS OF THIS
CONTRACT SHALL BE DEEMED TO BE SUBSTITUTED FOR THE STATE AGENCY
INSOFAR AS DEALINGS WITH SUCH QUALIFIED NONPROFIT AGENCY ARE
CONCERNED.
Additional information about the designated nonprofit agency and the commodities or
contractual services it offers is available at http://www.respectofflorida.org.
4.7 PRIDE.
Subject to the agency determination provided for in Sections 946.515 and 287.042(1),
F.S., the following statement applies:
IT IS EXPRESSLY UNDERSTOOD AND AGREED THAT ANY ARTICLES WHICH
ARE THE SUBJECT OF, OR REQUIRED TO CARRY OUT, THIS CONTRACT SHALL
BE PURCHASED FROM THE CORPORATION IDENTIFIED UNDER CHAPTER 946,
F.S., IN THE SAME MANNER AND UNDER THE SAME PROCEDURES SET FORTH
IN SECTION 946.515(2) AND (4), F.S.; AND FOR PURPOSES OF THIS CONTRACT
THE PERSON, FIRM, OR OTHER BUSINESS ENTITY CARRYING OUT THE
PROVISIONS OF THIS CONTRACT SHALL BE DEEMED TO BE SUBSTITUTED
FOR THIS AGENCY INSOFAR AS DEALINGS WITH SUCH CORPORATION ARE
CONCERNED.
Additional information about PRIDE and the commodities or contractual services it offers
is available at http://www.pride-enterprises.oro.
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SECTION 5. COMPLIANCE WITH LAWS.
6.1 Conduct of Business.
The Contractor must comply with all laws, rules, codes, ordinances, and licensing
requirements that are applicable to the conduct of its business, including those of federal,
state, and local agencies having jurisdiction and authority. For example, the Contractor
must comply with Section 274A of the Immigration and Nationality Act, the Americans with
Disabilities Act, Health Insurance Portability and Accountability Act, and all prohibitions
against discrimination on the basis of race, religion, sex, creed, national origin, handicap,
marital status, or veteran's status.
Pursuant to subsection 287.058(1), F.S., the provisions of subparagraphs 287.058(1)(a)-
(c), F.S., are hereby incorporated by reference, to the extent applicable.
6.2 Governing Law and Venue.
The laws of the State of Florida govern the Contract. The Parties submit to the jurisdiction
of the courts of the State of Florida exclusively for any legal action related to the Contract.
Further, the Contractor hereby waives any and all privileges and rights relating to venue it
may have under Chapter 47, F.S., and any and all such venue privileges and rights it may
have under any other statute, rule, or case law, including, but not limited to those based
on convenience. The Contractor hereby submits to venue in the county chosen by the
Department.
6.3 Department of State Registration.
The Contractor and any subcontractors that assert corporate status must provide the
Department with conclusive evidence, per section 607.0127, F.S., of a certificate of status,
not subject to qualification, if a Florida business entity, or of a certificate of authorization if
a foreign business entity and maintain such status or authorization through the life of the
Contract and any resulting contract or purchase order.
5.4 Convicted and Discriminatory Vendor Lists.
In accordance with sections 287.133 and 287.134, F.S., an entity or affiliate who is on the
Convicted Vendor List or the Discriminatory Vendor List may not perform work as a
contractor, supplier, subcontractor, or consultant under the Contract. The Contractor must
notify the Department if it or any of its suppliers, subcontractors or consultants have been
placed on the Convicted Vendor List or the Discriminatory Vendor List during the term of
the Contract.
5.6 Contractor Certification.
If the Contract exceeds $1,000,000.00 in total, not including renewal years, Contractor
certifies that it is not listed on either the Scrutinized Companies with Activities in Sudan
List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List,
or the Scrutinized Companies that Boycott Israel List created pursuant to sections
215.473, F.S. and 215.4725 F.S, respectively. Pursuant to section 287.135(5), F.S., and
287.135(3), F.S., Contractor agrees the Department may immediately terminate the
Contract for cause if the Contractor is found to have submitted a false certification or if
Contractor is placed on the Scrutinized Companies with Activities in Sudan List, the
Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or the
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Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel during
the term of the Contract.
5.6 Cooperation with Inspector General.
Pursuant to subsection 20.055(5), F.S., Contractor, and any subcontractor to the
Contractor, understand and will comply with their duty to cooperate with the Inspector
General in any investigation, audit, inspection, review, or hearing. Upon request of the
Inspector General or any other authorized State official, the Contractor must provide any
type of information the Inspector General deems relevant to the Contractor's integrity or
responsibility. Such information may include, but will not be limited to, the Contractor's
business or financial records, documents, or files of any type or form that refer to or relate
to the Contract. The Contractor will retain such records for five years after the expiration
of the Contract, or the period required by the General Records Schedules maintained by
the Florida Department of State (available at: htto://dos.mvflorida.com/librarv-
archives/records-manaaement/peneral-records-schedules, whichever is longer. The
Contractor agrees to reimburse the State of Florida for the reasonable costs of
investigation incurred by the Inspector General or other authorized State of Florida official
for investigations of the Contractor's compliance with the terms of this or any other
agreement between the Contractor and the State of Florida which results in the
suspension or debarment of the Contractor. Such costs will include, but will not be limited
to: salaries of investigators, including overtime; travel and lodging expenses; and expert
witness and documentary fees.
5.7 Inspection.
Section 215.422, F.S., provides that agencies have five working days to inspect and
approve commodities or contractual services. Items may be tested for compliance with
specifications. Items delivered not conforming to specifications may be rejected and
returned at the Contractor's expense.
SECTION 6. MISCELLANEOUS.
6.1 Notice of Legal Actions.
The Contractor must notify the Department of any legal actions filed against it for a
violation of any laws, rules, codes, ordinances or licensing requirements within 30 days of
the action being filed. The Contractor must notify the Department of any legal actions filed
against it for a breach of a contract of similar size and scope to this Contract within 30
days of the action being filed. Failure to notify the Department of a legal action within 30
days of the action will be grounds for termination for cause of the Contract.
6.2 Subcontractors.
The Contractor will not subcontract any work under the Contract without prior written
consent of the Department. The Contractor is fully responsible for satisfactory completion
of all subcontracted work. The Department supports diversity in its procurements and
contracts, and requests that Contractor offer subcontracting opportunities to certified
woman-, veteran-, and minority -owned small businesses. The Contractor may contact the
OSD at osdhelo(@dms.mvflorida.com for information on certified small business
enterprises available for subcontracting opportunities.
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6.3 Assignment.
The Contractor will not sell, assign or transfer any of its rights, duties or obligations under
the Contract without the prior written consent of the Department. In the event of any
assignment, the Contractor remains secondarily liable for performance of the Contract.
The Department may assign the Contract to another state agency.
6.4 Independent Contractor.
The Contractor and its employees, agents, representatives, and subcontractors are not
employees or agents of the Department and are not entitled to the benefits of State of
Florida employees. The Department will not be bound by any acts or conduct of the
Contractor or its employees, agents, representatives, or subcontractors. The Contractor
agrees to include this provision in all of its subcontracts under the Contract.
6.6 Risk of Loss.
Until acceptance, risk of loss or damage will remain with the Contractor. The Contractor
will be responsible for filing, processing, and collecting all damage claims. To assist the
Contractor with damage claims, the Customer will: record any evidence of visible damage
on all copies of the delivering carrier's Bill of Lading; report damages to the carrier and the
Contractor; and provide the Contractor with a copy of the carrier's Bill of Lading and
damage inspection report. When a Customer or the Department rejects a commodity,
Contractor will remove the commodity from the premises within 10 days after notification
of rejection, and the risk of loss will remain with the Contractor. Commodities not removed
by the Contractor within 10 days will be deemed abandoned by the Contractor and the
Customer or the Department will have the right to dispose of it as its own property.
Contractor will reimburse the Customer or the Department for costs and expenses
incurred in storing or effecting removal or disposition of rejected commodities.
6.6 Safety Standards. All manufactured items and fabricated assemblies subject to
operation under pressure, operation by connection to an electric source, or operation
involving connection to a manufactured, natural, or LP gas source shall be constructed
and approved in a manner acceptable to the appropriate State of Florida inspector.
Acceptability customarily requires, at a minimum, an identification marking of the
appropriate safety standard organization, where such approvals of listings have been
established for the type of device offered and furnished, for example: the American
Society of Mechanical Engineers for pressure vessels; the Underwriters Laboratories, and
National Electrical Manufacturers' Association for electrically operated assemblies; and
the American Gas Association for gas -operated assemblies. In addition, all items
furnished must meet all applicable requirements of the Occupational Safety and Health
Act and State of Florida and federal requirements relating to clean air and water.
6.7 Ombudsman.
A Vendor Ombudsman has been established within the Department of Financial Services.
The duties of this office are found in section 215.422, F.S., which include disseminating
information relative to prompt payment and assisting contractors in receiving their
payments in a timely manner from a Customer. The Vendor Ombudsman may be
contacted at (850) 413-5516.
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6.8 Time is of the Essence.
Time is of the essence regarding each and every obligation of the Contractor. Each
obligation is deemed material, and a breach of any such obligation (including a breach
resulting from untimely performance) is a material breach.
6.9 Waiver.
The delay or failure by the Department or Customer to exercise or enforce any rights under
the Contract will not constitute waiver of such rights.
6.10 Modification and Severability.
The Contract may only be modified by written agreement between the Department and
the Contractor. Should a court determine any provision of the Contract is invalid, the
remaining provisions will not be affected, and the rights and obligations of the Parties will
be construed and enforced as if the Contract did not contain the provision held invalid.
SECTION 7. WORKERS' COMPENSATION AND GENERAL LIABILITY INSURANCE, AND
INDEMNIFICATION
7.1 Workers' Compensation Insurance.
To the extent required by law, the Contractor must be self -insured against, or must secure
and maintain during the life of the contract, Worker's Compensation Insurance for all its
employees connected with the work of this project, and in case any work is subcontracted,
the Contractor must require the subcontractor similarly to provide Worker's Compensation
Insurance for all of the latter's employees unless such employees engaged in work under
the resulting contract are covered by the Contractor's insurance program. Self-insurance
or insurance coverage must comply with the Florida Worker's Compensation law. In the
event hazardous work is being performed by the Contractor under the resulting contract
or purchase order and any class of employees performing the hazardous work is not
protected under Worker's Compensation statutes, the Contractor must provide, and cause
each subcontractor to provide adequate insurance satisfactory to the Department for the
protection of employees not otherwise protected.
7.2 General Liability Insurance
The Contractor must secure and maintain Commercial General Liability Insurance
including bodily injury, property damage, product -liability, personal & advertising injury and
completed operations. This insurance must provide coverage for all claims that may arise
from the services, and operations completed under the Contract and any resulting contract
or purchase order, whether such services or operations are by the Contractor or anyone
directly or indirectly employed by them. Such insurance must include a Hold Harmless
Agreement in favor of the State of Florida and also include the State of Florida as an
Additional Insured for the entire length of the Contract and any resulting contract or
purchase order. The Contractor is responsible for determining the minimum limits of
liability necessary to provide reasonable financial protections to the Contractor and the
State of Florida under the Contract and any resulting contract or purchase order.
All insurance policies must be with insurers licensed or eligible to transact business in the
State of Florida. The Contractor's current certificate of insurance must contain a provision
that the insurance must not be canceled for any reason except after thirty (30) days written
notice to the Department's Contract Manager.
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The Contractors must submit insurance certificates evidencing such insurance coverage
prior to execution of a contract with the Department.
The Contractor must require its insurance carrier to add the Department to the insurance
policies as an additional insured, as provided below:
Florida Department of Management Services
c/o Division of State Purchasing
4050 Esplanade Way, Suite 36060
Tallahassee, Florida 32399-0950
7.3 Indemnification.
The Contractor agrees to indemnify, defend, and hold the Department, Customer, the
State of Florida, its officers, employees and agents harmless from all fines, claims,
assessments, suits, judgments, or damages, including consequential, special, indirect,
and punitive damages, including court costs and attorneys fees, arising from or relating
to violation or infringement of a trademark, copyright, patent, trade secret or intellectual
property right or out of any acts, actions, breaches, neglect or omissions of the Contractor,
its employees, agents, subcontractors, assignees or delegates related to the Contract, as
well as for any determination arising out of or related to the Contract that the Contractor
or Contractor's employees, agents, subcontractors, assignees or delegates are not
independent contractors in relation to the Department. The Contract does not constitute a
waiver of sovereign immunity or consent by the Department or the State of Florida or its
subdivisions to suit by third parties.
Without limiting this indemnification, the Department or Customer may provide the
Contractor (1) written notice of any action or threatened action, (2) the opportunity to take
over and settle or defend any such action at Contractor's sole expense, and (3) assistance
in defending the action at Contractor's sole expense.
SECTION 8. PUBLIC RECORDS, TRADE SECRETS, DOCUMENT MANAGEMENT AND
INTELLECTUAL PROPERTY.
8.1 Public Records.
The Department may unilaterally cancel this Contract for refusal by the Contractor to
comply with this section by not allowing public access to all documents, papers, letters or
other material made or received by the Contractor in conjunction with the Contract, unless
the records are exempt from section 24(a) of Article I of the State Constitution and section
119.07(1), F.S.
Solely for the purposes of this section the contract manager is the agency custodian of
public records, unless another is designated per (e), below.
If, under a resulting contract or purchase order, the Contractor is providing services and
is acting on behalf of a public agency, as provided by section 119.0701, Florida Statutes.
The Contractor shall:
(a) Keep and maintain public records required by the public agency to perform the service;
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(b) Upon request from the public agency's custodian of public records, provide the public
agency with a copy of the requested records or allow the records to be inspected or copied
within reasonable time and at a cost that does not exceed the cost provided in Chapter
119, Florida Statutes, or as otherwise provided by law;
(c) Ensure that public records that are exempt or confidential and exempt from public
records disclosure are not disclosed except as authorized by law for the duration of the
contract term and following the completion of the contract if the contractor does not
transfer the records to the public agency;
(d) Upon completion of the contract, transfer, at no cost, to the public agency all public
records in possession of the Contractor or keep and maintain public records required by
the public agency to perform the service. If the contractor transfers all public records to
the public agency upon completion of the contract, the contractor shall destroy any
duplicate public records that are exempt or confidential and exempt from public records
disclosure requirements. If the contractor keeps and maintains public records upon
completion of the contract, the contractor shall meet all applicable requirements for
retaining public records. All records stored electronically must be provided to the public
agency, upon request from the public agency's custodian of public records, in a format
that is compatible with the information technology systems of the public agency; and
(e) IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF
CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO
PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE
CUSTODIAN OF PUBLIC RECORDS AT THE TELEPHONE NUMBER, EMAIL
ADDRESS AND MAILING ADDRESS PROVIDED IN THE RESULTING CONTRACT
OR PURCHASE ORDER.
8.2 Protection of Trade Secrets or Confidential Information.
If the Contractor considers any portion of materials made or received in the course of
performing the Contract ("contract -related materials") to be trade secret under section
812.081, F.S., or otherwise confidential under Florida or federal law, the Contractor must
clearly designate that portion of the materials as "confidential" when submitted to the
Department.
If the Department receives a public records request for contract -related materials
designated by the Contractor as "confidential," the Department will provide only the
portions of the contract -related materials not designated as "confidential." If the requester
asserts a right to examine contract -related materials designated as "confidential," the
Department will notify the Contractor. The Contractor will be responsible for responding
to and resolving all claims for access to contract -related materials it has designated
"confidential."
If the Department is served with a request for discovery of contract -related materials
designated "confidential," the Department will promptly notify the Contractor about the
request. The Contractor will be responsible for filing the appropriate motion or objection
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in response to the request for discovery. The Department will provide materials
designated "confidential" only if the Contractor fails to take appropriate action, within
timeframes established by statute and court rule, to protect the materials designated as
"confidential" from disclosure.
The Contractor will protect, defend, and indemnify the Department for claims, costs, fines,
and attorney's fees arising from or relating to its designation of contract -related materials
as "confidential."
8.3 Document Management.
The Contractor must retain sufficient documentation to substantiate claims for payment
under the Contract and all other records, electronic files, papers and documents that were
made in relation to this Contract. Contractor must retain all documents related to the
Contract for five years after expiration of the Contract, or, if longer, the period required by
the General Records Schedules maintained by the Florida Department of State available
at http://dos.mvflorida.com/library-archives/records-managemenUaeneral-records-
schedules/.
8.4 Intellectual Property.
Unless specifically addressed in the Contract, intellectual property rights to all property
created or otherwise developed by the Contractor for the Department will be owned by the
State of Florida through the Department at the completion of the Contract.
Any inventions or discoveries developed in the course of or as a result of services
performed under the Contract which are patentable pursuant to 35 U.S.C. §101 are the
sole property of the state of Florida. Contractor must inform the Department of any
inventions or discoveries developed or made in connection with the Contract and will be
referred to the Florida Department of State for a determination on whether patent
protection will be sought for the invention or discovery. The State of Florida will be the
sole owner of any and all patents resulting from any invention or discovery made in
connection with this contract.
Contractor must notify the Department of State of any publications, artwork, or other
copyrightable works developed in connection with the Contract. All copyrights created or
developed in connection with the Contract are the sole property of the State of Florida.
SECTION 9. DATA SECURITY AND SERVICES.
9.1 Duty to Provide Secure Data.
The Contractor will maintain the security of State of Florida Data including, but not limited
to, a secure area around any display of such Data or Data that is otherwise visible. The
Contractor will also comply with all HIPAA requirements and any other state and federal
rules and regulations regarding security of information.
9.2 Warranty of Security.
Unless otherwise agreed in writing, the Contractor and its subcontractors will not perform
any of the services from outside of the United States, and the Contractor will not allow any
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State of Florida Data to be sent by any medium, transmitted or accessed outside of the
United States.
Notwithstanding any provision of this Contract to the contrary, the Contractor must notify
the Department as soon as possible, in accordance with the requirements of section
501.171, F.S., and in all events within one (1) business day in the event Contractor
discovers any Data is breached, any unauthorized access of Data occurs (even by
persons or companies with authorized access for other purposes), any unauthorized
transmission of Data or any credible allegation or suspicion of a material violation of the
above. This notification is required whether the event affects one agency/customer or the
entire population. The notification must be clear and conspicuous and include a
description of the following:
(a) The incident in general terms.
(b) The type of information that was subject to the unauthorized access and acquisition.
(c) The type and number of entities who were, or potentially have been affected by the
breach.
(d) The actions taken by the Contractor to protect the Data from further unauthorized
access. However, the description of those actions in the written notice may be general so
as not to further increase the risk or severity of the breach.
9.3 Remedial Measures.
Upon becoming aware of an alleged security breach, Contractor's Contract Manager must
set up a conference call with the Department's Contract Manager. The conference call
invitation must contain a brief description of the nature of the event. When possible, a 30
minute notice will be given to allow Department personnel to be available for the call. If
the designated time is not practical for the Department, an alternate time for the call will
be scheduled. All available information must be shared on the call. The Contractor must
answer all questions based on the information known at that time and answer additional
questions as additional information becomes known. The Contractor must provide the
Department with final documentation of the incident including all actions that took place.
If the Contractor becomes aware of a security breach or security incident outside of normal
business hours, the Contractor must notify the Department's Contract Manager and in all
events, within one business day.
9.4 Indemnification (Breach of Warranty of Security).
The Contractor agrees to defend, indemnify and hold harmless the Department,
Customer, the State of Florida, its officers, directors and employees for any claims, suits
or proceedings related to a breach of the Warranty of Security. The Contractor will include
credit monitoring services at its own cost for those individuals affected or potentially
affected by a breach of this warranty for a two year period of time following the breach.
9.5 Annual Certification.
The Contractor is required to submit an annual certification demonstrating compliance with
the Warranty of Security to the Department by December 31 of each Contract year.
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SECTION 10. GRATUITIES AND LOBBYING.
10.1 Gratuities.
The Contractor will not, in connection with this Contract, directly or indirectly (1) offer, give,
or agree to give anything of value to anyone as consideration for any State of Florida
officer or employee's decision, opinion, recommendation, vote, other exercise of
discretion, or violation of a known legal duty, or (2) offer, give, or agree to give to anyone
anything of value for the benefit of, or at the direction or request of, any State of Florida
officer or employee.
10.2 Lobbying.
In accordance with sections 11.062 and 216.347, F.S., Contract funds are not for the
purpose of lobbying the Legislature, the judicial branch, or the Department. Pursuant to
subsection 287.058(6), F.S., the Contract does not prohibit the Contractor from lobbying
the executive or legislative branch concerning the scope of services, performance, term,
or compensation regarding the Contract, after the Contract execution and during the
Contract's term.
SECTION 11. CONTRACT MONITORING.
11.1 Performance Standards.
The Contractor agrees to perform all tasks and provide deliverables as set forth in the
Statement of Work and attachments to the Contract. The Department and the Customer
will be entitled at all times, upon request, to be advised as to the status of work being done
by the Contractor and of the details thereof. Coordination must be maintained by the
Contractor with representatives of the Customer, the Department, or of other agencies
involved in the Contract on behalf of the Department.
11.2 Performance Deficiency.
The Department or Customer may, in its sole discretion, notify the Contractor of the
deficiency to be corrected, which correction must be made within a time -frame specified
by the Department or Customer. The Contractor must provide the Department or
Customer with a corrective action plan describing how the Contractor will address all
issues of contract non-performance, unacceptable performance, and failure to meet the
minimum performance levels, deliverable deficiencies, or contract non-compliance.
11.3 Financial Consequences of Non -Performance.
If the corrective action plan is unacceptable to the Department or Customer, or fails to
remedy the performance deficiencies, the Contractor will be assessed a non-performance
retainage equivalent to 10% of the total invoice amount or as specified in the Contract.
The retainage will be applied to the invoice for the then -current billing period. The
retainage will be withheld until the Contractor resolves the deficiency. If the deficiency is
subsequently resolved, the Contractor may invoice the Customer for the retained amount
during the next billing period. If the Contractor is unable to resolve the deficiency, the
funds retained will be forfeited.
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11.4 Liquidated Damages.
The Contractor will promptly notify the Department or Customer upon becoming aware of
any circumstances that may reasonably be expected to jeopardize the timely and
successful completion (or delivery) of any commodity or contractual service. The
Contractor will use commercially reasonable efforts to avoid or minimize any delays in
performance and will inform the Department or Customer of the steps the Contractor is
taking or will take to do so, and the projected actual completion (or delivery) time. If the
Contractor believes a delay in performance by the Department or Customer has caused
or will cause the Contractor to be unable to perform its obligations on time, the Contractor
will promptly so notify the Department or Customer and use commercially reasonable
efforts to perform its obligations on time notwithstanding the Department or Customer's
delay.
The Contractor acknowledges that untimely performance or other material noncompliance
will damage the Department or Customer, but by their nature such damages may be
difficult to ascertain. Accordingly, any liquidated damages provisions stated in the
solicitation will apply to this Contract. Liquidated damages are not intended to be a penalty
and are solely intended to compensate for damages.
11.6 Force Majeure, Notice of Delay, and No Damages for Delay.
The Contractor will not be responsible for delay resulting from its failure to perform if
neither the fault nor the negligence of the Contractor or its employees or agents
contributed to the delay and the delay is due directly to acts of God, wars, acts of public
enemies, strikes, fires, floods, or other similar cause wholly beyond the Contractor's
control, or for any of the foregoing that affect subcontractors or suppliers if no alternate
source of supply is available to the Contractor. In case of any delay the Contractor
believes is excusable, the Contractor will notify the Department or Customer in writing of
the delay or potential delay and describe the cause of the delay either (1) within 10 days
after the cause that creates or will create the delay first arose, if the Contractor could
reasonably foresee that a delay could occur as a result, or (2) if delay is not reasonably
foreseeable, within five days after the date the Contractor first had reason to believe that
a delay could result. The foregoing will constitute the Contractor's sole remedy or excuse
with respect to delay. Providing notice in strict accordance with this paragraph is a
condition precedent to such remedy. No claim for damages will be asserted by the
Contractor. The Contractor will not be entitled to an increase in the Contract price or
payment of any kind from the Department or Customer for direct, indirect, consequential,
impact or other costs, expenses or damages, including but not limited to costs of
acceleration or inefficiency, arising because of delay, disruption, interference, or hindrance
from any cause whatsoever. If performance is suspended or delayed, in whole or in part,
due to any of the causes described in this paragraph, after the causes have ceased to
exist the Contractor will perform at no increased cost, unless the Department or Customer
determines, in its sole discretion, that the delay will significantly impair the value of the
Contract to the State of Florida or to Customers, in which case the Department or
Customer may (1) accept allocated performance or deliveries from the Contractor,
provided that the Contractor grants preferential treatment to Customers with respect to
commodities or contractual services subjected to allocation, or (2) purchase from other
sources (without recourse to and by the Contractor for the related costs and expenses) to
replace all or part of the commodity or contractual services that are the subject of the
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delay, which purchases may be deducted from the Contract quantity, or (3) terminate the
Contract in whole or in part.
SECTION 12. CONTRACT AUDITS.
12.1 Performance or Compliance Audits.
The Department may conduct, or cause to have conducted, either or both performance
and compliance audits of the Contractor and subcontractors as determined by the
Department. The Department may conduct an audit and review all the Contractor's and
subcontractor's data and records that directly relate to the Contract. To the extent
necessary to verify the Contractor's claims for payment under the Contract, the
Contractor's agreements or contracts with subcontractors, partners or agents of the
Contractor, pertaining to this Contract, may be inspected by the Department upon 15 days'
notice, during normal working hours and in accordance with the Contractor's facility
access procedures where facility access is required. Release statements from its
subcontractors, partners or agents are not required for the Department or its designee to
conduct compliance and performance audits on any of the Contractor's contracts relating
to this Contract. The State of Florida's Chief Financial Officer and the Office of the Auditor
General also have authority to perform audits and inspections.
12.2 Payment Audit.
Records of costs incurred under terms of the Contract will be maintained. Records of
costs incurred will include the Contractor's general accounting records, together with
supporting documents and records of the Contractor and all subcontractors performing
work, and all other records of the Contractor and subcontractors considered necessary by
the Department, State of Florida's Chief Financial Officer or the Office of the Auditor
General for audit.
SECTION 13. BACKGROUND SCREENING AND SECURITY.
13.1 Background Check.
The Department may require the Contractor and its employees, agents, representatives
and subcontractors to provide fingerprints and be subject to such background checks as
directed by the Department. The cost of the background checks will be borne by the
Contractor. The Department may require the Contractor to exclude the Contractor's
employees, agents, representatives or subcontractors based on the background check
results. In addition, the Contractor must ensure that all persons have a responsibility to
self -report to the Contractor within three calendar days any arrest for any Disqualifying
Offense. The Contractor must notify the Contract Manager within 24 hours of all details
concerning any reported arrest. The Contractor will ensure that all background screening
will be refreshed upon the request of the Department for each person during the term of
the Contract.
13.2 E-Verify.
In accordance with Executive Order 11-116, the Contractor agrees to utilize the U.S.
Department of Homeland Security's E-Verify system to verify the employment eligibility of
all new employees hired during the term of the Contract for the services specified in the
Contract. The Contractor must also include a requirement in subcontracts that the
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subcontractor must utilize the E-Verify system to verify the employment eligibility of all
new employees hired by the subcontractor during the Contract term. In order to implement
this provision, the Contractor must provide a copy of its DHS Memorandum of
Understanding (MOU) to the Contract Manager within five days of Contract execution. If
the Contractor is not enrolled in DHS E-Verify System, it will do so within five days of notice
of Contract award, and provide the Contract Manager a copy of its MOU within five days
of Contract execution. The link to E-Verify is provided below. hftp://www.uscis.gov/e-
yerL. Upon each Contractor or subcontractor new hire, the Contractor must provide a
statement within five days to the Contract Manager identifying the new hire with its E-
Verify case number.
13.3 Disqualifying Offenses.
If at any time it is determined that a person has a criminal misdemeanor or felony record
regardless of adjudication (e.g., adjudication withheld, a plea of guilty or nolo contendere,
or a guilty verdict) within the last six years from the date of the court's determination for
the crimes listed below, or their equivalent in any jurisdiction, the Contractor is required to
immediately remove that person from any position with access to State of Florida Data or
directly performing services under the Contract. The disqualifying offenses are as follows:
(a) Computer related or information technology crimes
(b) Fraudulent practices, false pretenses and frauds, and credit card crimes
(c) Forgery and counterfeiting
(d) Violations involving checks and drafts
(e) Misuse of medical or personnel records
(f) Felony theft
13.4 Communications and Confidentiality.
The Contractor agrees that it will make no statements, press releases, or publicity releases
concerning the Contract or its subject matter or otherwise disclose or permit to be
disclosed any of the data or other information obtained or furnished in compliance with the
Contract, or any particulars thereof, during the period of the Contract, without first notifying
the Department's Contract Manager or the Department designated contact person and
securing prior written consent. The Contractor must maintain confidentiality of all
confidential data, files, and records related to the services and commodities provided
pursuant to the Contract and must comply with all state and federal laws, including, but
not limited to sections 381.004, 384.29, 392.65, and 456.057, F.S. The Contractor's
confidentiality procedures must be consistent with the most recent version of the
Department security policies, protocols, and procedures. The Contractor must also comply
with any applicable professional standards with respect to confidentiality of information.
Remainder of this page is left intentionally blank
Page 32 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
Exhibit B
ITB No. 22-44102100-Z Addendum No. 2
Contained herein are the answers to the questions submitted to the Department of Management
Services (Department). The Department hereby amends ITB No. 22-44102100-Z as noted
within this Addendum. For revisions, underline represents additions and strikethroughs
represent deletions. In the event of a conflict between previously released information and the
information contained herein, the information herein shall control. The information included in
this addendum is now made part of this solicitation.
FAILURE TO FILE A PROTEST WITHIN THE TIME PRESCRIBED IN SECTION 120.57(3),
FLORIDA STATUTES, OR FAILURE TO POST THE BOND OR OTHER SECURITY
REQUIRED BY LAW WITHIN THE TIME ALLOWED FOR FILING A BOND SHALL
CONSTITUTE A WAIVER OF PROCEEDINGS UNDER CHAPTER 120, FLORIDA STATUTES.
Any protest must be timely filed with the Department of Management Services' Agency Clerk.
Please Note: This Addendum No. 2 does not need to be returned with the response.
1. The following definitions have been added to section 1.2:
As stated in Chapter 288.0656(2) (e), Florida Statutes, a Rural Community is defined as a
county with a population 75,000 or fewer.
An Urban Community is defined as a county with a population of more than 75,000.
2. Section 2.2.11.7, Savings/Price Reduction PUR 7064 (Attachment H) is deleted in
its entirety.
0
3. Section 2.2.13.6, Savings/Price Reduction PUR 7064 (Attachment H), is added.
If awarded a contract, the Contractor will submit Attachment H. the PUR 7064 to demonstrate the
percent M savings in pricing offered compared to the MSRP List or other usual or customary
prices that would be paid by the purchaser without the benefit of a contract resulting from this bid.
4. Section 2.2.13.4, Quarterly Sales Report (Attachment K), has been updated.
If awarded a contract, an authorized representative of the Bidder will be required to complete
and
submit a Quarterly Sales Report (Attachment K) to the Department's Contract Manager within
tei4 fifteen business days after the close of each State Fiscal quarter (September 30, December
31, March 31, and June 30).
5. Section 3.2.4 Contract Warranty and Maintenance has been updated.
Page 33 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
Leased equipment shall be warrantied and maintained for the life of the lease. Purchased
equipment shall be warrantied and maintained for a minimum of one year or the manufacturer's
standard warranty, whichever is longer. The warranty and maintenance period shall commence
upon acceptance of equipment by the Customer as evidenced by a certificate of acceptance
form. , a -All Commodities must operate in accordance with the
manufacturer's standard specifications. The Contractor shall
provide postage rate protection, software and firmware updates, and preventative maintenance
services. IDUFeR@ the WaKaRty peged, Q17All defective or broken parts not caused by accident,
neglect, misuse, or abuse shall be repaired or replaced and all necessary machine adjustments
occasioned by such defective or broken parts shall be performed. All warranty and
maintenance services and products shall be provided at no cost to the Customer.
Service response time requirements during the warranty and maintenance period shall be the
arrival of a manufacturer -trained, certified technician on -site within four business hours in urban
counties and within eight business hours in rural counties after notification of a request for
service. A telephone call, unless it results in solving the problem, shall not be deemed an
acceptable service response. The warranty and maintenance shall include all labor and
transportation resulting from service calls. The Contractor shall maintain service facilities and
qualified personnel to service all equipment in the State of Florida within the required few=
response time for the life of the Contract. Each service facility must maintain a
sufficient number of qualified technicians and supply of parts to provide all required services
described in the Scope of Work for the life of the Contract.
If, during the warranty and maintenance period, malfunctioning equipment cannot be repaired
within three business days after a request for service or in the case of excessive equipment
down -time, the Contractor shall provide the Customer loaner equipment that meets or exceeds
specifications of the Commodity GeYeFed by the waKaRty at no additional cost until the defective
unit or entire system (Customer's choice) is replaced with new equipment. Excessive
equipment down -time is defined as three or more service calls over a ninety day period for
repairs to the same piece of equipment.
The Contractor shall maintain a service log describing which services are performed for each
call. The log shall contain, at a minimum, the machine serial number, location of equipment,
date and time of each service call, the response time and the type of service performed. The
service log shall be made available to the Customer and the Department, upon request.
Page 34 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
6. Section 3.2.20, Punch -Put Catalog and Electronic Invoicing, has been updated.
At the ' The Contractor may be FeqWed to provide an MFMP punch -out catalog.
The punch -out catalog provides an alternative mechanism for suppliers to offer the State of
Florida access to products awarded under the Contract. The punch -out catalog also allows for
direct communication between the MFMP eProcurement System and a supplier's ERP system,
which can reflect real-time product inventory/availability information.
Through utilization of the punch -out catalog model, a Florida buyer will "punch out" to a
supplier's website. Using the search tools on the supplier's Florida punch -out catalog site, the
user selects the desired products and services. When complete, the user exits the supplier's
punch -out catalog site and the shopping cart (full of products and services) is "brought back" to
MFMP. No orders are sent to a supplier when the user exits the supplier's punch -out catalog
site. Instead, the chosen products and services are "brought back" to MFMP as Contract line
items. The user can then proceed through the normal workflow steps, which may include
adding/editing the items to a requisition or a purchase order. An order is not submitted to a
supplier until the buyer actually adds the line items to a requisition and the purchase order is
approved and sent to the supplier.
At the State's option, the Contractor may be required to invoice electronically pursuant to
guidelines of the Department of Management Services. Electronic invoices may be required to
be submitted to the agency through the Ariba Network (AN) in one of three mechanisms as
listed below. Contractors may select the method that best meets their capabilities from the
following list:
�his
cXML (commerce eXtensible Markup Language)
standard establishes the data contents required for invoicing via cXML within the context of
an electronic environment. This transaction set can be used for invoicing via the ASN for
catalog and non -catalog products and services. The cXML format is the Ariba preferred method
for elnvoicing.
�his
EDI (Electronic Data Interchange)
standard establishes the data contents of the Invoice Transaction Set (810) for use within
the context of an Electronic Data Interchange (EDI) environment. This transaction set can be
used for invoicing via the ASN for catalog and non -catalog products and services.
�he
PO Flip via ASN
online process allows suppliers to submit invoices via the ASN for catalog and non -catalog
products and services. Suppliers have the ability to create an invoice directly from their Inbox in
their ASN account by simply "flipping" the PO into an invoice. This option does not require any
special software or technical capabilities.
For the purposes of this section, the Contractor warrants and represents that it is authorized and
empowered to and hereby grants the state and the third party provider of MFMP, a state
Contractor, the right and license to use, reproduce, transmit, distribute, and publicly display
within the system the information outlined above. In addition, the Contractor warrants and
represents that it is authorized and empowered to and hereby grants the State and the third
party provider the right and license to reproduce and display within the system the Contractor's
trademarks, system marks, logos, trade dress, or other branding designation that identifies the
products made available by the Contractor under the Contract.
Page 35 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
The Contractor will work with the MFMP management team to obtain specific requirements for
the punch -out catalog and electronic invoicing.
7. Section 3.2.21, Performance Bond, has been deleted in its entirety.
8. Section 3.2.22, Contract Reporting, has been updated.
The Contractor shall report information on orders received from state agencies and OEUs
associated with this contract.
The Contractor shall submit reports in accordance with the following schedule:
Report
Period Covered
Due date s
MFMP Transaction Report
Calendar month
10 business
days after close
of the period
Contract Quarterly Sales
State Fiscal Quarter
4-915 business
Report
days after close
of the period
Savings / Price Reductions
Required whenever prices
10 business
are established adjusted
days after each
action that
ad' usts prices
Diversity Report
State Fiscal Year
10 business
[submitted to the Customer
days after close
(ordering entity)]
of the period
Preferred Pricing Affidavit
Annual
Contract
anniversary
date
Proof of Insurance
Annual
Upon policy
renewal.
9. Section 3.2.22.2, Contract Quarterly Sales Report (Attachment K), has been
updated.
The Contractor agrees to submit a Quarterly Sales Report (Attachment K) to the DMS Contract
Manager within ten fifteen working business days after the close of each State Fiscal quarter
(September 30, December 31, March 31, and June 30).
Quarterly Reporting periods should coincide with the contract term and should begin the quarter
following contract execution. Reports must be submitted in MS Excel format. The report will
include all sales (orders) from State Agency and Other Eligible Users received (associated with
this contract) during the period. Initiation and submission of the Quarterly Report is the
responsibility of the Contractor without prompting or notification from the DMS Contract
Manager. If no orders are received during the period, the contractor must submit a report stating
that there was no activity. If the Contractor fails to submit two consecutive quarterly sales
reports, the Contract may be terminated for convenience or the Department may choose to not
renew the Contract.
Page 36 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
In addition, the Department may require additional Contract sales information such as copies of
purchase orders, or ad hoc sales reports. The Contractor shall submit these specific ad hoc
requests within the specified amount of time as requested by the Department.
10. Section 3.2.24 Financial Consequences has been updated.
First
Second
Third Financial
Type
Requirement
Financial
Financial
Consequence
Consequence
Consequence
Onsite within 4
business hours
Service call for
in urban
$100
$250
$500
repair
counties and 8
business hours
in rural counties
Equipment not
10 business
picked up
days after lease
$100
$200
$300
expiration
Machine
replacement with
new or loaner
3 business Days
$250 per day
$500 per day
$1000 per day
equipment if repair
is not available
The Department and Customers reserve the right to withhold payment or implement other
appropriate remedies, such as Contract termination or non -renewal, when the Contractor has
failed to perform/comply with the provisions of the Contract.
11. Section 3.2.25.4 Lease Cancellation for Convenience has been deleted in its
entirety.
12. Section 3.2.27, Product Adjustments, has been updated.
Requested product sganges adjustments must be approved by the
Department and added to the contract before being offered to Customers. The Contractor ma
submit new product adiustments for approval on a auarteriv basis on January 1. April 1. July 1
and October 1 of each calendar year. The Contractor may submit existing product adjustments
in accordance with the price adjustments frequency as listed in section 3.2.26.
13. The word "warranted" is replaced with the word "warrantied" in sections 3.2.1 and 3.2.4.
14. Attachment C, Qualification Questions and Required Documents, has been replaced in
Page 37 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
its entirety and the revised version is incorporated into this addendum.
16. Attachment H, Savings/Price Reductions, has been replaced in its entirety and the
revised version is incorporated into this addendum.
16. Attachment M, Section 3.2 (b), has been replaced in its entirety with:
(b) Preferred Pricing. Consistent with the goals of section 216.0113, F.S., Contractor
acknowledges and recognizes that the Department wants to take advantage of any
improvements in pricing over the course of the Contract period. To that end, the pricing
indicated in this Contract is a maximum guarantee under the terms of this clause.
Contractor's pricing will not exceed, on an aggregate basis, the pricing offered under
comparable contracts for public entities. Comparable contracts are those which are
similar in size, scope and terms. The Contractor shall submit to the Department a
completed Preferred Pricing affidavit form annually.
17. Attachment M, General Liability Insurance, section 7.2 has been updated.
The Contractor must secure and maintain Commercial General Liability Insurance
including bodily injury, property damage, product -liability, personal & advertising injury
and completed operations. This insurance must provide coverage for all claims that may
arise from the services, and operations completed under the Contract and any resulting
contract or purchase order, whether such services or operations are by the Contractor or
anyone directly or indirectly employed by them. Such insurance must include a Hold
Harmless Agreement in favor of the State of Florida and also include the State of Florida
as an Additional wed Insured for the entire length of the Contract and any resulting
contract or purchase order. The Contractor is responsible for determining the minimum
limits of liability necessary to provide reasonable financial protections to the Contractor
and the State of Florida under the Contract and any resulting contract or purchase order.
All insurance policies must be with insurers licensed or eligible to transact business in
the State of Florida. The Contractor's current certificate of insurance must contain a
provision that the insurance must not be canceled for any reason except after thirty (30)
days written notice to the Department's Contract Manager.
The Contractors must submit insurance certificates evidencing such insurance coverage
prior to execution of a contract with the Department.
The Contractor must require its insurance carrier to add the Department to the insurance
policies as an additional insured, as provided below:
Florida Department of Management Services
c/o Division of State Purchasing
4050 Esplanade Way, Suite 36060
Tallahassee, Florida 32399-0950
Page 38 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
The Department has received the following questions from the vendor community through the
MFMP Sourcing Application and answers are provided in the following table:
# Question
Answer
Section 1, Introduction
1. Section 1.17
The software license may be
Contract Formation IFB, additional terms &
attached to individual purchases at
Scope: We have historically included dedicated
the discretion of the customer.
software which helps the State, as well as other
states, with its mailroom management and to
operate its equipment more efficiently, and with
respect to other States, such software is subject
to standard software license terms and
i conditions. Would the State of Florida prefer
that we attach the software license to our RFP
response for review, or would we attach it to
each individual purchase or lease transaction?
Section 2, Instructions to Bidders
2. Section 2.2.13.4
Yes, reference Addendum 2,
Quarterly Report - Neopost requests that the
sections 2.2.13.4, 3.2.22 and
submission of the quarterly report be changed
3.2.22.2.
from ten business days after the close to 15
days.
Section 3, Scope of Work
3. Section 3.2.4
Reference Addendum 2, section
Please clarify the warranty requirement for
3.2.4. Leased equipment is
leased equipment. Vendor agrees to warrant all
warrantied and maintained for the
equipment for 12 months on a purchase or
life of the lease. Purchased
lease and offer a Maintenance Agreement on
equipment is warrantied and
the equipment to cover the product following
maintained for a minimum of one
the 12 month warranty term.
year.
4. Section 3.2.4
No. Reference Attachment D, Tab
Is it acceptable that price of the service plan be
1, Core, which requires Bidders to
added to each order or lease and PB will still
provide all maintenance with the
provide the warranty against defects?
lease price.
5. Section 3.2.4
Yes, reference Addendum 2,
Contract Warranty: The ITB stipulates that the
sections 3.2.4 and 3.2.24.
Contractor is required to provide a four (4) hour
onsite response time for servicing equipment.
This agreement would cover different
geographic areas throughout the state where it
may not be possible to meet this requirement.
Would the State consider amending the ITB in
consideration of the select zip codes that
require additional travel time?
6. Section 3.2.4
Reference Addendum 2, sections
We request that the requirement for on -site
3.2.4 and 3.2.24.
service be changed to reflect our standard
Page 39 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
service offering of. 1 hour response time to all
written or oral notices of a service requirement
due to an equipment breakdown, with a service
_ technician on site within 8 hours.
j 7. Section 3.2.4 Section 3.2.4 allows problems to be
j Contract Warranty: In addition, due to resolved via a phone call.
enhanced technology and equipment
intelligence, many service requests can be
resolved remotely over the phone or remote
access during the initial service inquiry via
phone call or online request. Would the State
f consider amending the ITB to allow the
Contractor to provide immediate assistance and
resolve service requests remotely without an
' on -site service visit? _
8 Section 3.2.10
Our current invoice system does not allow for
the inclusion of the State of FL's contract
i number on our invoices and requests that this
requirement be removed_. -
9. Section 3.2.12
Neopost agrees with the States purchasing
card program but clarifies it is not available for
the purchase of Postage.
The Department will not waive this
requirement.
The purchase of postage is not
included in this ITB.
10. Section 3.2.14 The purchase of postage is not
Neopost clarifies that we can offer a "no -cost' included in this ITB.
option provided the postage funds are provided
in advance. _
11. Section 3.2.16
Some low end products provided by Vendor are
j commercially considered "self -installable."
Vendor understands that some agency
personnel require the need for professional
installation of our most basic products, and
therefore request an optional installation fee to
offset the cost associated with this
circumstance.
12. Section 3.2.17"_
Some low end products provided by Vendor are
commercially considered "self -installable."
Vendor understands that some agency
personnel require the need for professional
training of our most basic products, and
therefore request an optional training fee to
i offset the cost associated with this
t circumstance.
13. Section 3.2.18
No, the Department will not modify
this requirement.
No, the Department will not modify
this requirement.
Reference section 3.2.11 of the
ITB. Final acceptance and
Page 40 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
Is it the State's intention that the requirements
j and specifications for Final Acceptance and
authorization for payment would be set forth in
each individual order and mutually agreed to by
the State and Contractor?
14. Section 3.2.20
! Neopost can offer CIF catalogs and advises
that punch -out catalog are not available.
Therefore we request that punch out catalogs
i not be made a requirement.
16. ( Section 3.2.21
_1 111/ill a performance bond be required?
16. Section 3.2.22
Contract Reporting: Would the State consider
allowing 15 business days after the close of the
period for reportinglor action that adjusts
_prices?
17. 13.2.22.2
Neopost requests that we be allowed to work
with the State on the reporting requirements
j listed in Attachment K as all listed reporting
tfields cannot be readi"wided. -
18. Section 3.2.22.5
Ad -hoc reports: What does the State consider a
"standard" report and what is considered an
"ad -hoc" report?
19. Section 3.2.25.4
The Agreement may be terminated by the State
whenever, for any reason. This stipulation
requires vendors to perform a new risk analysis
and will affect the price offered to the state. Will
the State consider termination language based
on appropriations and cause in lieu of
convenience and enable vendors to offer the
most aggressive _pricing possible?
20. Under the current contract, the State receives a
very aggressive lease rate. In order to receive
an aggressive lease rates, would you consider
the following:
• 3.2.25.4 Lease Cancellation For
Convenience -- Would the State consider
changing this term to mirror the language in the
current Florida contract?
payments are governed by sections
215.422 and 287.0585 of the
Florida Statutes.
Reference Addendum 2, section
3.2.20.
No, reference Addendum 2, section
3.2.21.
Yes, reference Addendum 2,
section 3.2.22.
No, the Department will not modify
this requirement.
Attachment K, Contract Quarterly
Sales Report, the MFMP
Transaction report and the Diversity
report are considered standard
reports. Ad -hoc reports may include
additional -information not typically
provided to the State.
Reference Addendum 2, section
3.2.25.4.
Reference Addendum 2, section
3.2.25.4.
Page 41 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
f current nt Contract — Page 60 (f) Lease
Cancellation for Convenience The initial lease
agreement may be canceled at any time during
l the lease period by the lessee (Customer). A
thirty (30) day cancellation notice will be
required of the lessee in writing. All money due
the lessor (Contractor) for the remainder of the
lease agreement period will be due and payable
1 upon completion of the equipment removal,
except in documented cases of non-
performance by the Contractor. Upon
cancellation of a lease agreement by the lessee
without cause, the equipment will be returned to
the lessor with transportation at the lessee's
expense as well as removal charges, if
applicable.
• 3.2.25.4 If the State cannot change this
paragraph, would the State consider removing
this Term in its entirety and only allowing for
non -appropriations and default by contractor
terminations on leases?
I - 21. ' 3.2.25.4 - --- -
Lease Cancellation for Convenience - USA
manufacturing and captive leasing companies
must adhere to GAAP for accounting and
revenue recognition. Therefore, in order to
offer leasing options to the State, we
respectfully ask that the State of Florida change
this provision to match the verbiage in our
current State of Florida contract #600-760-141-
1 "The initial lease agreement may be canceled
at any time during the lease period by the
lessee (Customer....... All money due the
k lessor (Contractor) for the remainder of the
lease agreement period will be due and payable
upon completion of the equipment removal,
except in documented cases of non-
performance by the Contractor."-
22. Section 3.2.27
Would the state permit quarterly updates to
Vendor's product offerings? -
Section 4, Attachments
Reference Addendum 2, section
3.2.25.4.
Reference Addendum 2, section
3.2.27.
23. Attachment C Ad -hoc reports may include
j Please clarify what you mean by'ad hoc additional information not typically
reporting'? How often and what is required? provided to the state.
24. i Attachment M, Section 3.2(c) No.
Can we increase prices due to changing market
conditions as well?
Page 42 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
26. Attachment M, Section 3.2 (b)
Preferred Pricing: Can this language be revised
to that it applies for the same quantity of
product/ services, in the same configuration and
under the same or similar terms and conditions
consistent with the current terms and conditions
of the contract?
26. ! Attachment M-page 4 section 3.7
What is the amount of the transaction fee to be
Reference Addendum 2,
Attachment M, Section 3.2 (b).
The transaction fee is currently
0.7%.
P
�-27�.,Y -- - --- - - — - --- -- --
paid to State b Vendors Attachment M-page 4 section 3.7 Transaction fees are assessed on
Please clarify if the transaction fee is assessed payments.
on the payment made to vendor (quarterly
lease payment/purchase price) or the NET
value of the equipment ordered? _
28. Attachment M-page 4 section 3.7
i Please explain the process for automatic
deduction of transaction fees.
29. ; Attachment M, 7.2
General Liability Insurance: Will the State
consider the Contractor deleting the reference
to "and any resulting contract or purchase
order."?
Automatic deductions have not
been implemented.
No, the Department will not modify
this requirement.
30. Attachment M, 7.2 Reference Addendum 2, section M,
General Liability Insurance: Will the State 7.2.
consider the Contractor amending this section
by modifying Additional Named Insured to
sim ly Additional Insured?
31. Attachment M, Section 9.2, page 12 The Department will consider these
Warranty of Security: We request authorization requests post contract award.
to share data and/or perform services outside of
the US through our parent/affiliates in Europe.
32. Attachment M, Termination Provisions
Neopost clarifies that the termination or
expiration of this Agreement shall in no way
relieve either party from its obligations pursuant
j to any Equipment Leases, Postage Meter
Rental Agreements or software subscriptions
that were entered into prior to the date of such
termination or expiration.
Reference section 3.2.28 of the
ITB.
33. Attachment M, Intellectual Property Reference section 8.4 of
Neopost USA clarifies that it will grant a license Attachment M.
to the Purchasing Entity for its use of any
-Intellectual Property created in connection with
Services provided for such Purchasing Entity.
However, all such Intellectual Property shall be
the_property of Neopost USA. - - - - -
Page 43 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
34. Attachment M Section 3.4
Purchase Orders: Will the purchase orders (if
applicable) reference the State Term Contract
or will they have different terms and conditions.
If the latter, would you please provide a copy of
1 the form PO for our review?
36. Attachment M, Section 3.4
i
Purchase Orders: Will the State accept a PO
and or a signed lease agreement to buy
products and services on this contract?
Purchase Orders shall reference
the State Term Contract and state
agencies may have their own
agency specific terms and
F conditions.
Reference section 3.2.25 of the
ITB. Customers may issue
purchase orders for mail processing
equipment. Additional lease
agreements from the Contractor
shall be considered non -binding.
36. I Attachment M, Section 8.1 No, the Department will not modify
Can we add a clarification statement that this requirement.
119.0701 does not apply since we are not
j providing services on behalf of the State?_____
General Questions
37. We have an additional question. It appears that
to participate in the solicitation we must accept
the bidder agreement which includes agreeing
to all terms and condition specific to this
solicitation. That is the only way to participate.
However, we are in the question and answer
phase and working through the terms and
conditions of the solicitation with the State of
Florida. Can you please clarify if by accepting
we are still able to negotiate terms and
conditions of the bid? Clearly we would like to
participate in this process but have questions
on some of the terms and conditions which
we've submitted.
By accepting this agreement you warrant that:
(i) you are authorized by your company to enter
into a binding contractual agreement based on
the information you are about to transmit
(ii) you agree to all terms and conditions
regarding use of the MyFloridaMarketPlace
system and
(iii) you agree to all terms and conditions
specific to this solicitation. _ _ -
38. Vendor provides a select number of 3rd party
products to complement our overall product
offering. Will the State allow the purchasing
entity to enter into a separate agreement
pursuant to 3rd party products as long as they
comply with the scope of the State contract?
Bidders must answer yes and agree
to all Qualification Questions/
Mandatory Requirements listed in
the ITB.
The Department will not modify this
requirement.
Page 44 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
39. Would the State consider a Contractor to offer
The Department will not modify this
leasing provided by 2 different leasing vendors
requirement. See Attachment K
specific toproducts?
sections 6.2 and 6.3.
f40.
The Contractor cannot assign the Agreement
Requests of this nature may only be
without the States consent. Would you agree to
considered post -contract award.
j allow assignment to a Contractor's Permitted
Assignee? A Permitted Assignee shall be
defined as any subsidiary, wholly —owned,
directly or indirectly by Pitney Bowes Inc. that
has a net worth of $50 million or greater?
41. Will the State provide technical specifications to
Bidders are to submit a bid in
the Contractors?
accordance with Attachment D,
Price Sheet and Section 3, Scope
of Work.
_
42. General question — the ITB and related
Reference section 3.2.25. The ITB
documents do not contain any lease terms and
provides the lease terms and
conditions, other than a 3, 4 or 5 year term. Are
conditions.
f there specific lease terms and conditions that
we should review as part of this ITB, or is it
acceptable for us to submit the lease terms and
! conditions that are part of the current contract?
_
43. For solutions that require licensed software,
The software license may be
would the State be willing to allow the
attached to individual purchases at
purchasing entity to negotiate a mutually
the discretion of the customer.
agreeable software license with the Contractor
in addition to the terms and conditions
contained within the RFP? If not, what does the
State suggest to be certain users have the
- required software licensure?
Page 45 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
ITB No. 22-44102100-Z Addendum No. 1
The Department hereby amends ITB No. 22-44102100-Z as noted within this Addendum. For
revisions, underline represents additions and strikethroughs represent deletions. In the event of
a conflict between previously released information and the information contained herein, the
information herein shall control. The information included in this addendum is now made part of
this solicitation.
FAILURE TO FILE A PROTEST WITHIN THE TIME PRESCRIBED IN SECTION 120.57(3),
FLORIDA STATUTES, OR FAILURE TO POST THE BOND OR OTHER SECURITY
REQUIRED BY LAW WITHIN THE TIME ALLOWED FOR FILING A BOND SHALL
CONSTITUTE A WAIVER OF PROCEEDINGS UNDER CHAPTER 120, FLORIDA STATUTES.
Any protest must be timely filed with the Department of Management Services' Agency Clerk.
Please Note: This Addendum No. 1 does not need to be returned with the response.
Attachment A, Timeline of Events, has been replaced in its entirety.
Page 46 of 75
State Term Contract No. 44102100-17
Mail Processing Equipment
Attachment A
Timeline of Events
The dates and times within this Timeline of Events may be subject to change. All events
following the Bid Opening are anticipated and subject to change in time, date, and location. All
changes to the Timeline of Events will be through an addendum to the solicitation posted to the
VBS and added to the solicitation in MFMP. It is the responsibility of the Vendor to check for
any changes in both locations.
Event
Time (ET) Date
Invitation to Bid (ITB) posted on the Vendor Bid System
October 4, 2016
(VBS) and posted in MFMP Sourcing
Non-Mandatory/MFMP Training Event
2:00 P.M. October 10, 2016
4050 Esplanade Way, Conference Room 360K
Tallahassee, Florida 32399-0950
Webinar Information:
https:/tqlobal.gotomeeting.com/6oin/569130253
You may also call in: 877-309-2070
Participant Code: 569-130-253
Deadline to submit questions within MFMP Sourcing
10:00 A.M. October 19, 2016
Messaging Tab
Anticipated posting of answers to Respondents'
October 31, 2016
questions to the solicitation within MFMP Sourcing
November 7, 2016
Deadline to submit responses, including all required
2:00 P.M. cal^�.� e. .r-� n on I
documents in MFMP Sourcing
November 29, 2016
Bid Opening
2:01 P.M.
4050 Esplanade Way, Conference Room 360K
November 29, 2016
Tallahassee, FL 32399-0950
Anticipated date to post Notice of Intended Award
hl.wero h..• 99nAC
December 29, 2016
Anticipated Contract start date
February 20, 2017
More info on MFMP
If you are not already registered, or need to update your registration, you can do so through the MFMP Vendor
Information Portal (VIP) at https://vendor.mvfloridamarketplaoe.rom/. If you need assistance with using MFMP,
please contact the MFMP Customer Service Desk at VendorHelonc mvfloridamarketplace.com or (866) 352-3776.
Do not rely on the MFMP Sourcing Application's Time Remaining Clock. It is intended only to approximate the
solicitation closing and may require periodic adjustments. The official solicitation closing time shall be as reflected in
the timeline.
It is strongly recommended to submit your response as early as possible. You should allow time to receive any
requested assistance and to receive verification of your submittal.
Page 47 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
ITB No. 22-44102100-Z
Table of Contents
1 Introduction
2 Instructions to Bidders
3 Scope of Work
4 List of Attachments
Page 48 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
1 Introduction
The State of Florida, Department of Management Services, Division of State Purchasing
(Department) is issuing an Invitation to Bid (ITB) to establish a State Term Contract (STC) for
the lease or purchase of Mail Processing Equipment.
The Department intends to solicit for and enter into contracts with responsive and responsible
vendors according to the criteria defined herein, for the provision of Commodities and
contractual services described within this solicitation under the authority and criteria established
by section 287.057, Florida Statutes (F.S.).
This solicitation will be administered using the MyFloridaMarketPlace (MFMP) sourcing
application and the Vendor Bid System (VBS). The VBS shall serve as the official system of
record. Vendors interested in submitting a bid must comply with all of the terms and conditions
described in this ITB. Information about submitting a bid can be found in Section 2, Instructions
to Bidders.
1.3 Solicitation Overview
The purpose of this solicitation is to establish a statewide STC for Mail Processing Equipment
for state agencies and Other Eligible Users (OEUs). The current STC for Mail Processing
Equipment has an estimated annual spend of approximately $8.7 million dollars for state
agencies and OEUs. Estimated spend is for informational purposes only and must not be
construed as representing actual, guaranteed, or minimum spend under any new contract.
1.4 Definitions
Definitions contained in section 287.012, Florida Statutes, Rule 60A-1.001, Florida
Administrative Code, General Contract Conditions and PUR 1001 form are incorporated by
reference. Where in conflict, the definitions listed in this section supersede the incorporated
definitions. All definitions apply in both their singular and plural sense.
Bidder —A synonym for Respondent, as defined in PUR 1001, Section 1.
Commodity(ies) — An item that may be a Product or Commodity. The terms Products and
Commodities can be used interchangeably throughout this ITB.
Commodity Code(s) - The State of Florida numeric code for classifying Commodities and
contractual services which meet specific requirements, specifications, terms, and conditions
herein. Florida has adopted the United Nations Standard Products and Services Code
(UNSPSC) for classifying Commodity(ies) and services.
Confidential Information - Any portion of a company's documents, data, or records disclosed
relating to its bid that the Contractor claims is confidential and not subject to disclosure pursuant
to Chapter 119, Florida Statutes, the Florida Constitution, or any other authority that is clearly
marked "Confidential".
Contract - The written agreement resulting from this ITB.
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State Term Contract No. 44102100-17-1
Mail Processing Equipment
Contractor - The business entity that is awarded a Contract resulting from this ITB. May also
be referred to as "Contractor", "Successful Bidder' or "Awarded Vendor" within this document.
Customer — State Agencies and Other Eligible Users (OEUs).
Department - The Florida Department of Management Services.
Differential Weighing — Weighing platform that calculates the weight of mail as each piece of
mail is removed.
Dynamic Scale — Scale that automatically calculates correct pricing for United States Postal
Services (USPS) shape based requirements.
Lease — A transaction in which the Customer does not obtain ownership over the machine and
makes scheduled payments to utilize the machine.
Letters per Minute (LPM) — The number of envelopes a machine is capable of processing per
minute.
Meter —Device that can print one or more denominations of postage onto a mailpiece or meter
tape.
Manufacturer/Brand - The original producer or provider of Representative Models, Options and
Services responsive to this solicitation.
Other Eligible Users (OEU) - As defined in Rule 60A-1.005, Florida Administrative Code.
Postage Rate Protection — Program that provides Customers free updates to equipment when
USPS postage rates change.
Purchase — A transaction that results in the Customer obtaining ownership of the Commodity.
Responsible vendor — A vendor who has the capability in all respects to fully perform the
Contract requirements and the integrity and reliability that will assure good faith performance.
(Section 287.012(24), F.S.)
Responsive bid - A bid submitted by a responsive and responsible vendor that conforms in all
material respects to the solicitation. (Section 287.012(25), F.S.)
Responsive vendor — A vendor that has submitted a bid that conforms in all material respects
to the solicitation. (Section 287.012(26), F.S.)
Scale — Device that calculates the weight of mail.
Sealer — Device that seals an envelope by moistening the glue flap as the envelope passes
through the mailing machine.
State - The State of Florida.
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State Term Contract No. 44102100-17-1
Mail Processing Equipment
UNSPSC - An acronym for the United Nations Standard Products and Services Code
USPS — An acronym for the United States Postal Services.
Vendor(s) - An entity that is in the business of providing a Commodity or service similar to
those within the solicitation.
1.5 Contract Objective
The Department intends to enter into a Contract(s) with the awarded Bidder(s) pursuant to the
Basis for Award section. The Contract shall be composed of the following: this solicitation,
General Contract Conditions, Scope of Work, the Vendors response and the documents
established in the Post Award Contract Meeting.
1.6 Term
The initial term of the Contract shall be five (5) years.
1.7 Renewal Term
Upon written agreement, the Department and the Contractor may renew the Contract in whole
or in part, for up to five years.
1.8 Timeline of Events (Attachment A)
Bidders should become familiar with the Timeline of Events. The dates and times within the
Timeline of Events may be subject to change. It is the responsibility of the Bidder to check for
changes. All changes to the Timeline of Events will be made through addenda to the solicitation
and noticed on the Vendor Bid System.
Bidders shall not rely on the MyFloridaMarketPlace sourcing application's time remaining clock.
It is not the official submission date and time deadline; it is intended only to approximate the
solicitation closing and may require periodic adjustments. The official solicitation closing time
and response deadlines shall be as reflected in the timeline.
The Department will not accept late bids. It is strongly recommended that Bidders submit their
response as early as possible. Bidders should allow time to receive any requested assistance
and to receive verification of the submittal; waiting until the last hour of the solicitation could
impact the timely submittal of the response.
1.9 Order of Precedence for Solicitation
In the event of a conflict, the conflict will be resolved in the following order of priority (highest to
lowest):
1. Addenda to Solicitation, if issued (in reverse order of issuance)
2. Scope of Work (Section 3)
3. General Contract Conditions (Attachment M)
4. Special Instructions to Bidders (Section 2.2)
5. PUR 1001, General Instructions to Bidders
6. ITB Attachments (not listed above as having a higher priority)
7. Introduction (Section 1)
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State Term Contract No. 44102100-17-1
Mail Processing Equipment
1.10 Procurement Officer
The Procurement Officer is the sole point of contact from the date of release of this ITB until 72
hours after the intent to award is posted.
Procurement Officer for this ITB is:
Katherine Ajmeri, Associate Category Manager
Florida Department of Management Services
Division of State Purchasing
4050 Esplanade Way, Suite 360.6X
Tallahassee, FL 32399-0950
Phone: (850) 921-0030
Email: Katherine.Aimeri(a)dms.myflorida.com
`ALL EMAILS TO THE PROCUREMENT OFFICER SHOULD CONTAIN THE
SOLICITATION NUMBER IN THE SUBJECT LINE OF THE EMAIL"
1.11 Limitation on Contact with Government Personnel (section 287.057(23), Florida
Statutes)
Between the release of this solicitation and the end of the 72-hour period following the
Department posting the Notice of Intended Award, excluding Saturdays, Sundays, and State
holidays (section 110.117, Florida Statutes), Bidders to this solicitation or persons acting on
their behalf may not contact any employee or officer of the executive or legislative branch
concerning any aspect of this solicitation, except in writing to the Procurement Officer or as
provided in the solicitation documents. Violation of this provision may be grounds for rejecting a
response.
1.12 Must, Shall, Will and Is Required
Although this solicitation uses terms such as "must', "shall', "will', and "is required", and may
define certain items as requirements, the Department reserves the right, in its discretion, to
waive any minor irregularity, technicality, or omission if the Department determines that it is in
the best interest of the state to do so. However, failure to provide requested information may
result in the rejection of a bid. There is no guarantee that the Department will waive an omission
or deviation, or that any Vendor with a bid containing a deviation or omission will be considered
for award of this procurement. The Department may reject any bid not submitted in the manner
specified by this solicitation.
1.13 Special Accommodations
Any person requiring a special accommodation due to a disability should contact the
Departments Americans with Disabilities Act (ADA) Coordinator at (850) 922-7535 at least five
business days prior to the scheduled event. If you are hearing or speech impaired, please
contact the ADA Coordinator by using the Florida Relay Service at (800) 955-8771 (TDD). The
telephone numbers are supplied for notice purposes only.
1.14 Lobbying Disclosure
The successful Bidder shall comply with applicable federal requirements for the disclosure of
information regarding lobbying activities of the successful Bidder, subcontractors or any
authorized agent. Certification forms shall be filed by the successful Bidder and all
subcontractors, certifying that no federal funds have been or shall be used in federal lobbying
Page 52 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
activities and the disclosure forms shall be used by the successful Bidder and all subcontractors
to disclose lobbying activities. The successful Bidder shall comply with the provisions of section
216.347, Florida Statutes, which prohibits the expenditure of contract funds for the purpose of
lobbying the Legislature or a state agency.
1.15 ITB Process
The ITB is a method of competitively soliciting a Commodity or contractual service pursuant to
section 287.057(1)(a), F.S. The Department posts an ITB on the VBS to initiate the process
and also posts the ITB in the MFMP Sourcing application.
Bidders may submit questions in writing to the Procurement Officer via the Messages tab in the
MFMP Sourcing application by the date listed in the Timeline of Events. Bids must be submitted
by the deadline listed in the Timeline of Events. The Department will open the bids in a public
meeting.
Once the Department has verified the bids, the Department will post an agency decision on the
VBS.
1.15.1 Non -Mandatory Pre -Bid Conference/MFMP Training Event
A non -mandatory Pre -Bid Conference/MFMP training event will be held to discuss how to view
and respond to solicitations in f, _ The Non -Mandatory Pre -Bid Conference/MFMP
training event will be held at the date and time specified in the Timeline of Events. Attendance is
optional but encouraged. Vendors may attend the webinar from their computer, tablet, or
smartphone by clicking the link found in the Timeline of Events at the time of the training. A pdf
of the presentation is available !_ If a Bidder is unable to attend the training, the MFMP team
offers many other training resources, including recorded, online training and job aids that can be
viewed on the MFMP for V _ . Public meetings conducted during the course of this
solicitation are open to members of the general public, current vendors, potential vendors and
interested persons.
1.15.2 Question Submission
The Department invites interested and registered Vendors to submit questions regarding the
solicitation. Vendors who have 'Joined' the MFMP Sourcing event are able to submit questions
using the MFMP Sourcing 'Messages' tab (referred to as the "Q&A Board" in PUR 1001).
Questions can be submitted in MFMP Sourcing until the Question Submission Deadline listed in
the Timeline of Events.
The following quoted text replaces Paragraph 5 of PUR 1001:
"Questions must be submitted via the Q&A Board within MFMP Sourcing and must be
RECEIVED NO LATER THAN the time and date reflected on the Timeline of Events. Questions
shall be answered in accordance with the Timeline of Events. All questions submitted shall be
published and answered in a manner that all proposers will be able to view. Proposers shall not
contact any other employee of the Buyer or the State for information with respect to this
solicitation. Each respondent is responsible for monitoring the Vendor Bid System for new or
changing information. The Buyer shall not be bound by any verbal information or by any written
information that is not contained in the solicitation documents or formally noticed and issued by
the Buyer's contracting personnel. Questions to the Procurement Officer or to any Buyer
Page 53 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
personnel shall not constitute formal protest of the specifications or of the solicitation, a process
addressed in paragraph 20 of these Instructions."
Bidders are strongly encouraged to raise any questions or concerns regarding this ITB,
including the proposed Contract terms and conditions, during the open question period.
1.15.3 Addenda to the ITB
The Department reserves the right to modify this solicitation by issuing addenda. Addenda may
modify any aspect of this solicitation. Addenda issued will be posted on the VBS and within
MFMP Sourcing. It is the Bidder's responsibility to check for any changes to a solicitation prior
to submitting a bid.
1.15.4 Protest of Terms, Conditions, and Specifications
With respect to a protest of the terms, conditions and specifications contained in this solicitation,
including any provisions governing the methods for scoring responses, awarding contracts, or
modifying or amending any contract, a notice of protest shall be filed in writing with the Agency
Clerk, Department of Management Services, 4050 Esplanade Way, Tallahassee, FL 32399,
within seventy-two hours after the posting of the solicitation. For purposes of this provision, the
term "the solicitation" includes this solicitation document, any addendum, response to written
questions, clarification or other document concerning the terms, conditions, and specifications of
the solicitation.
Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, or
failure to post the bond or other security required by law within the time allowed for filing a bond
shall constitute a waiver of proceedings under Chapter 120, Florida Statutes.
1.15.5 Public Opening
Bids will be opened on the date and at the location indicated in the Timeline of Events. Bidders
are not required to attend. The Department generally does not announce prices or release
other materials at this public meeting, pursuant to s. 119.071(1)(b), Florida Statutes.
1.15.6 Electronic Posting of Notice of Intended Award
The Department shall electronically post a Notice of Intended Award on the VBS for review by
interested parties at the time and location specified in the Timeline of Events. The Notice of
Intended Award shall remain posted for a period of seventy-two hours, not including weekends
or State observed holidays. If the Notice of Award is delayed, in lieu of posting the Notice of
Intended Award the Department may post a notice of delay and a revised date for posting the
Notice of Intended Award.
1.15.7 Protest of Notice of Intended Decision
Anyone desiring to protest the Notice of Intent to Award shall file any notice of protest and any
subsequent formal written protest with the Agency Clerk, Department of Management Services,
4050 Esplanade Way, Tallahassee, FL 32399, within the time prescribed in section 120.57(3)
Florida Statutes and Chapter 28-110, Florida Administrative Code. The Procurement Officer
should be copied on such filings. Failure to file a notice of protest and a formal protest within
the time prescribed in section 120.57(3), Florida Statutes, shall constitute a waiver of
proceedings under Chapter 120, Florida Statutes.
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State Term Contract No. 44102100-17-1
Mail Processing Equipment
Failure to file a protest within the time prescribed in section 120.57(3), Florida Statutes, or
failure to post the bond or other security required by law within the time allowed for filing a bond
shall constitute a waiver of proceedings under Chapter 120, Florida Statutes.
1.15.8 Firm Response
The Department intends to award a contract within sixty days after the date of the bid opening,
during which period bids shall remain firm and shall not be withdrawn. If an award is not made
within sixty days, all bid responses shall remain firm until either the Department awards the
Contract or the Department receives from the Bidder written notice that the response is
withdrawn. Bid responses that express a shorter duration may, in the Department's sole
discretion, be accepted or rejected.
1.16 Modification or Withdrawal of Bid
Bidders are responsible for the content and accuracy of their bid. Bidders may modify or
withdraw their bid at any time prior to the bid due date in accordance with the Timeline of
Events.
1.17 Cost of Response Preparation and Independent Preparation
The costs related to the development and submission of a response to this ITB are the full
responsibility of the Bidder and are not chargeable to the Department. A Bidder shall not,
directly or indirectly, collude, consult, communicate or agree with any other Vendor or Bidder as
to any matter related to the response each is submitting. Additionally, a Bidder shall not induce
any other Bidder to modify, withdraw, submit or not submit a response.
1.18 Return of Bid Contents
Initial documentation provided to the Department as part of the ITB shall not be returned to the
Bidder unless withdrawn prior to the bid opening.
1.19 Contract Formation
The Department may issue a Notice of Intended Award, to successful Bidder(s), however, no
contract shall be formed between a Bidder and the Department until the Department signs the
contract. The Department shall not be liable for any work performed before the contract is
effective.
The Department intends to enter into a contract(s) with Bidder(s) pursuant to the Basis for
Award, section of this solicitation. No additional documents submitted by a Bidder shall be
incorporated in the contract unless it is specifically identified, incorporated by reference, and
approved by the Department. If any additional documents are submitted by the Bidder, the
additional documents will not be considered for the Basis for Award; however, these documents
remain subject to the Return of Bid Contents section of this solicitation.
Remainder of this page is left intentionally blank
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State Term Contract No. 44102100-17-1
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2 Instructions to Bidders
This section contains instructions to Bidders on how to submit a bid. The instructions come in
two parts; general instructions and special instructions.
2.1 General Instructions
PUR 1001, the General Instructions to Bidders, is incorporated by reference and provided via
the link below:
http://www.dms. myflorida. com/content/down load/2934/ 11780/1001. pdf
In the event any conflict exists between the Special Instructions and General Instructions to
Bidders, the Special Instructions shall prevail.
2.2 Special Instructions to Bidders
2.2.1 MFMP Sourcing
Since July 1, 2003, the Department has used the online e-procurement system known as
MyFloridaMarketPlace (MFMP). This solicitation will be administered using MFMP Sourcing.
2.2.2 MFMP Registration
To participate within MFMP Sourcing, a Bidder must be a registered vendor in the MFMP
Vendor Information Portal (VIP). Registered Vendors should log into MFMP VIP to ensure
contact information and commodity code registrations are correct and to ensure the option to
participate in electronic solicitations in MFMP Sourcing is selected.
Vendors not currently registered with MFMP VIP must
a) Create an account through the MFMP VIP.
b) Within MFMP VIP, indicate on the Solicitations page that the wish to
participate in electronic solicitations.
c) Within MFMP VIP, in the Commodity Selections section, select the
commodity codes for the goods and services that the vendor would like to
provide to the state. Vendors will not receive notifications for commodities
codes that are not selected.
Note: VBS and MFMP Sourcing provide automated notifications to the vendor community, as
a courtesy, based on commodity codes that are tied to a vendor's registration in the MFMP
VIP. Vendors with a commodity code that matches the commodity code of the MFMP
Sourcing event will be able to 'Join' the MFMP Sourcing event. If a vendor does not have a
matching commodity code, VBS and MFMP Sourcing will not provide a courtesy notification
and the vendor will not be able to 'Join' the MFMP Sourcing event. Vendors have the ability
to access and update their registration in VIP by adding commodity codes to their business
profile. Changes made in MFMP VIP, including new registrations, may take 48 hours to take
effect.
The MFMP VIP can be accessed via this link: https.//vendor.myfloridamarketplace.com/
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State Term Contract No. 44102100-17-1
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The Department strongly recommends vendors set MS Internet Explorer browser to
compatibility mode while using MFMP applications. More information regarding recommended
internet browser settings can be found by clicking here.
In order to 'Join' the MFMP Sourcing event vendors must:
a) Have a current MFMP vendor registration within the MFMP VIP; and
b) Select 'Yes' to participate in electronic sourcing events in MFMP Sourcing.
The MFMP Sourcing may be accessed using the following link:
https://sourcing.myfloridamarketplace.com
2.2.3 MFMP Sourcing Posting Phase
A solicitation formally begins when the Department posts a Notice in VBS and publishes an
MFMP Sourcing event.
Solicitations conducted in MFMP Sourcing exist in the following statuses:
2.2.3.1 'Preview' Status
A solicitation is published as a'Public Event' in MFMP Sourcing and is initially in
'Preview' status. When the solicitation is in 'Preview' status, Vendors can view and
download all information related to the solicitation and pose questions to the
Procurement Officer in the 'Messages' tab of the event. The solicitation remains in
'Preview' status until the'Open' status begins.
2.2.3.2 'Open' Status
The solicitation enters 'Open' status on the date listed on the Timeline of Events.
When a solicitation is in'Open' status, all Vendors who accepted the'Bidders
Agreement' in MFMP Sourcing may submit bids until the Bid Due Date listed in the
Timeline of Events. The solicitation remains in 'Open' status until the Bid Due Date
& Time listed in the Timeline of Events.
2.2.3.3 'Pending Selection' Status
The solicitation enters 'Pending Selection' status on the date listed on the Timeline
of Events. When a solicitation is in 'Pending Selection' status, vendors are no
longer able to submit bids in accordance with the Timeline of Events.
2.2.3.4 'Completed/Awarded' Status
The solicitation enters'Completed/Awarded' status after the Notice of Intent to
Award has been published to the Vendor Bid System, in accordance with the
Timeline of Events. This status indicates the MFMP Sourcing event has been
completed and the term 'Award' in MFMP Sourcing refers solely to system
function.
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2.2.4 MFMP Training
MFMP University offers vendor training materials on the Department's website at:
omlmfmp ials
MFMP University provides access to recorded online trainings on a variety of topics, including
Vendor Registration and Selecting Commodity Codes.
2.2.5 MFMP Assistance
Vendors that need assistance using MFMP may contact the MFMP Customer Service Desk at
VendorHelp(cDmvfloridamarketplace.com or (866) 352-3776.
2.2.6 Who May Respond
Manufacturers in good standing with the State of Florida that meet the qualifications of the
Scope of Work, and possess the financial capability, experience, and personnel resources to
provide Commodities and services described in this ITB may respond to this bid. Please Note:
There shall be only one bid per manufacturer. Manufacturers may use their distributor network
to fulfill the requirements of the Contract. The manufacturer will be held accountable for
performance under the Contract. The manufacturer may appoint a single dealer or distributor
as their representative in the solicitation and contract process as certified on the Manufacturer's
Certified Representative Sheet. The servicing dealer will be fully responsible for the fulfillments
of the Contract requirements.
2.2.7 Commitment to Diversity in Government Contracting
The State of Florida is committed to supporting its diverse business industry and population
through ensuring participation by woman-, veteran-, and minority -owned business enterprises in
the economic life of the state. The State of Florida Mentor Protege Program connects certified
business enterprises with private corporations for business development mentoring. The
Department strongly encourages firms doing business with the State of Florida to consider
participating in this initiative. More information on the Mentor Protege Program may be obtained
by contacting the Office of Supplier Diversity at (850) 487-0915 or jfns.myflonda.com.
The Department supports diversity in its Procurement Program and requests that all
subcontracting opportunities afforded by this solicitation enthusiastically embrace diversity. The
award of subcontracts should reflect the vast array of citizens in the State of Florida. The
Bidder can contact the Office of Supplier Diversity at (850) 487-0915 for information on certified
business enterprises that may be considered for subcontracting opportunities.
2.2.8 Mandatory Requirements or Conditions
The Department has established certain requirements with respect to bids submitted to
competitive solicitations. The use of "shall", "must", or "will" (except to indicate futurity) in this
solicitation, indicates a requirement or condition that is mandatory. A deviation from a
mandatory requirement or condition is material if, in the Department's sole discretion, the
deficient response is not in substantial accord with the solicitation requirements, provides an
advantage to one Bidder over another, or has a potentially significant effect on the quality of the
response or on the cost to the Department. The words "should" or "may" in this solicitation
indicate desirable attributes or conditions, but are permissive in nature.
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State Term Contract No. 44102100-17-1
Mail Processing Equipment
2.2.9 How to Submit a Bid
Bidders will submit their bids electronically via MFMP Sourcing. Bidders shall enter all required
attachments and documents electronically in the MFMP Sourcing application during this
solicitation as indicated. The Department will only evaluate bids submitted using MFMP
Sourcing.
Mass produced general information/promotional material about the Bidder that is
prepared/printed for general distribution is not permitted. The emphasis of each bid shall be on
completeness and clarity of content, prepared simply and economically, providing a
straightforward, concise delineation of the Bidder's capabilities to satisfy the requirements of this
solicitation.
By submitting a bid to this solicitation the Bidder agrees to and waives any objections to
requirements contained in the solicitation. By submitting a bid the Bidder certifies that it agrees
to and satisfies all criteria specified in this solicitation.
Bidders that fail to submit all required information in MFMP Sourcing may not be deemed
responsive. Bidders are responsible for submitting their bids in MFMP Sourcing by the date and
time specified in the Timeline of Events of this solicitation. The Department will not consider
late bids.
2.2.10 Contents of Bid
Bidders shall submit all required attachments and documentation via the MFMP Sourcing
application. Failure to submit all of the required attachments and documentation may result in a
determination of Bidder non -responsiveness. Attachments submitted in MFMP Sourcing should
be named similarly to the following file naming conventions:
Example:
JohnDoeLLC_ExecutiveSummary.pdf
John DoeLLC Attachment A.pdf
John DoeLLC
Attachment B.pdf
JohnDoeLLC_
Attachment C.pdf
JohnDoeLLC Attachment D.pdf
John DoeLLC_PriceSheet
Excel (xlsx)
2.2.11 Required Attachments
2.2.11.1 References (Attachment B)
Bidders shall download and complete Attachment B and upload within the MFMP Sourcing
application. Bidder shall provide information for a minimum of three mail processing equipment
contracts (excluding the Department of Management Services), that individually exceed
$100,000.00 (annually), issued between July 1, 2011, and June 30, 2015.
2.2.11.2 Qualification Questions and Required Documents (Attachment C)
Bidders shall download and complete Attachment C and upload within the MFMP Sourcing
application. Bidders are to meet and respond to the qualifications in order to be considered
responsive. The Department may not verify bids from Bidders who answer "No" to any of the
Qualification Questions or do not provide all the required documentation.
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State Term Contract No. 44102100-17-1
Mail Processing Equipment
2.2.11.3 Price Sheet (Attachment D)
Bidders shall download and complete Attachment D and upload within the MFMP Sourcing
application. The Core Price Sheet lists thirty-six, forty-eight and sixty month lease terms.
Bidders must submit pricing for all lease terms for each machine bid.
Bidders may submit pricing for multiple machines within the same category. Bidders do not
need to submit pricing for machines in all categories. All prices, shall be submitted as whole in
U.S. Dollars ($USD; e.g., $99,999.00) and ranges shall not be accepted.
Bidders are encouraged but are not required, to bid lease and purchase prices for additional
equipment and supplies on Tab 2, "Non -Core Price Sheet" of Attachment D. This tab will not be
considered in the award for this ITB. Refer to section 3.1 for further information.
2.2.11.4 Vendor Information Form (Attachment E)
The Bidder shall download and complete Attachment E within the MFMP Sourcing application.
2.2.11.5 Ordering Instructions Form (Attachment F)
The Bidder shall download and complete Attachment F and upload within the MFMP Souring
application.
2.2.11.6 Certification of Drug -Free Workplace (Attachment G)
The Bidder shall download and complete Attachment G and upload within the MFMP Sourcing
application.
2.2.11.7 Savings/Price Reduction FUR 7064 (Attachment H)
The Bidder shall download and complete Attachment H and upload within the MFMP Sourcing
application to demonstrate the percent (%) savings in pricing offered compared to the MSRP List
or other usual or customary prices that would be paid by the purchaser without the benefit of a
contract resulting from this bid.
2.2.12 Additional Required Documentation
2.2.12.1 Registration with the Florida Department of State
The Bidder shall include a PDF file of their current and active registration with the Department of
State with their bid submittal. NOTE: Pursuant to section 607.1501, F.S., out-of-state
corporations where required, must obtain a Florida Certificate of Authorization pursuant to
section 607.1503, F.S., from the Florida Department of State, Division of Corporations, to
transact business in the State of Florida. Website: www.sunbiz.ora.
2.2.12.2 Florida Substitute Form W-9.
All vendors must register and complete an electronic Florida Substitute Form W-9. The
Internal Revenue Service (IRS) receives and validates the information vendors provide on the
Florida Substitute Form W-9. For instructions on how to complete the Florida Substitute Form
W-9, please visit: httos://flvendor.mvfloridacfo.com/
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State Term Contract No. 44102100-17-1
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2.2.13 Additional Documentation
2.2.13.1 Manufacturer's Certified Representative Form (Attachment 1)
If the Bidder is a servicing dealer then the bidder shall complete Attachment I and upload within
the MFMP Souring application.
2.2.13.2 Out of State Preference Letter from Attorney (if applicable)
Any Bidder who states that its "principal place of business" is outside of this state shall submit
with its bid in accordance with section 287.084, Florida Statutes, a written opinion of an attorney
at law, licensed to practice law in that foreign state, that contains information explaining the
preferences, any or none, granted by the law of that state to its own business entities whose
principal place(s) of business are in that foreign state in the letting of any or all public contracts.
For the purpose of this ITB, "principal place of business" means the state in which the Bidder's
high-level officers direct, control, and coordinate the Bidder's activities.
2.2.13.3 Preferred Pricing Affidavit (Attachment J)
If awarded a contract, the Bidder agrees to submit the completed Preferred Pricing Affidavit to
the Department at least annually.
2.2.13.4 Quarterly Sales Report (Attachment K)
If awarded a contract, an authorized representative of the Bidder will be required to complete
and
submit a Quarterly Sales Report (Attachment K) to the Department's Contract Manager within
ten business days after the close of each State Fiscal quarter (September 30, December 31,
March 31, and June 30).
2.2.14 Basis for Award
The Contract(s) shall be awarded to the responsive, responsible Bidder(s) with the lowest
average monthly lease price for the initial and renewal terms. The Department intends to award
up to four machines per category. The Department reserves the right to accept or reject any and
all bids, and to waive any minor irregularity, technicality, or omission if the Department
determines that doing so will serve the State's best interest.
2.2.15 Identical Bids
In the event of identical bids where one or more of the Bidders can be awarded but not all, the
Department will select a Bidder based on the criteria identified in Rule 60A-1.011, F.A.C.
2.2.16 Rejection of Bids
Bids that do not meet all requirements, specifications, terms, and conditions of the solicitation or
fail to provide all required information, documents, or materials may be rejected as non-
responsive. Bidders whose bids, references, or current status do not reflect the capability,
integrity, or reliability to fully and in good faith perform the requirements of a contract may be
rejected as not responsible. The Department reserves the right to determine which bids meet
the requirements of this solicitation, and which bidders are responsive and responsible.
2.2.17 Minor Irregularities/Right to Reject
The Department reserves the right to accept or reject any and all bids, or separable portions
thereof, and to waive any minor irregularity, technicality, or omission if the Department
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State Term Contract No. 44102100-17-1
Mail Processing Equipment
determines that doing so shall serve the Department's best interests. The Department may
reject any response not submitted in the manner specified by the solicitation documents.
2.2.18 Redacted Submissions
The following section supplements section 19 of the PUR 1001. If Bidder considers any portion
of the documents, data or records submitted in response to this solicitation to be confidential,
proprietary, trade secret or otherwise not subject to disclosure pursuant to Chapter 119, F.S.,
the Florida Constitution or other authority, Bidder must mark the document as "Confidential" and
simultaneously provide the Department with a separate redacted copy of its response and
briefly describe in writing the grounds for claiming exemption from the public records law,
including the specific statutory citation for such exemption. This redacted copy shall contain the
Department's solicitation name, number, and the Bidder's name on the cover, and shall be
clearly titled "Redacted Copy." The Redacted Copy should only redact those portions of
material that the Bidder claims is confidential, proprietary, trade secret or otherwise not subject
to disclosure.
In the event of a request for public records pursuant to Chapter 119, F.S., the Florida
Constitution or other authority, to which documents that are marked as confidential are
responsive, the Department will provide the Redacted Copy to the requestor. If a requestor
asserts a right to the Confidential Information, the Department will notify the Bidder such an
assertion has been made. It is the Bidder's responsibility to assert that the information in
question is exempt from disclosure under Chapter 119, F.S., or other applicable law. If the
Department becomes subject to a demand for discovery or disclosure of the Confidential
Information of the Bidder in a legal proceeding, the Department shall give the Bidder prompt
notice of the demand prior to releasing the information (unless otherwise prohibited by
applicable law). The Bidder shall be responsible for defending its determination that the
redacted portions of its response are confidential, proprietary, trade secret, or otherwise not
subject to disclosure.
By submitting a bid, the Bidder agrees to protect, defend, and indemnify the Department for any
and all claims arising from or relating to the Bidder's determination that the redacted portions of
its bid are confidential, proprietary, trade secret, or otherwise not subject to disclosure. If Bidder
fails to submit a redacted copy of information it claims is confidential, the Department is
authorized to produce the entire documents, data, or records submitted to the Department in
answer to a public records request for these records.
2.2.19 Additional Information
By submitting a bid, Bidder certifies that it agrees to and satisfies all criteria specified in the ITB.
The Department may request, and Bidder shall provide, additional supporting information or
documentation. Failure to supply supporting information or documentation as required and
requested may result in disqualification of the bid.
Remainder of this page is left intentionally blank
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State Term Contract No. 44102100-17-1
Mail Processing Equipment
3 Scope of Work
3.1 Purpose
The purpose of this State Term Contract is to provide state agencies and OEUs a vehicle to acquire
mail processing equipment and related supplies and services. Core products offered under this
Contract is the maintenance and lease of equipment, classified under the following categories:
Category Specifications of Mailing Machine (All must include meter)
Number
Mailing machine with capacity to meter between 15 and 20 LPM
with minimum of 2 pound (lb) scale
Mailing machine with capacity to meter between 21 LPM and 50
LPM and with sealer, and differential weighing and minimum of 5 lb
scale
Mailing machine with capacity to meter between 51 LPM and 100
LPM with sealer, differential weighing and minimum of 5 lb scale
Mailing machine with capacity to meter between 100 LPM and 179
LPM with sealer, differential weighing and minimum of 5 lb scale
Mailing machine with capacity to meter up to 179 LPM with sealer,
differential weighing, dynamic scale and minimum of 5 lb scale
Mailing machine with capacity to meter 180 LPM with sealer,
differential weighing, dynamic scale and minimum of 10 lb scale
Non -core products offered under the Contract are the lease or purchase of equipment classified
under the following categories:
Only Mail Processing Equipment Accessories, Mail Processing Equipment Software and
Supplies that have connectivity with an item(s) awarded on the core price sheet will be on the
contract. The only non -core service the Department will consider is yearly maintenance for non -
core products. The Department reserves the right to reject any and all items offered as a non -
core product.
3.2 General Requirements
3.2.1 Commodity Standards
All Commodities under this Contract shall conform with and be governed by all applicable
current postal regulations and remain in compliance during the term of this Contract and until
completion of any lease including maintenance or a separate maintenance agreement provided
under this Contract. USPS regulations can be found in the Mailing Standards of the United
States Postal Service Domestic Mail Manual: Commercial Mailing Service at:
hftp://r)e.usps.com/text/dmm300/dmrn3OO la nd i ng. htm.
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Mail Processing Equipment
If USPS requirements and standards change during the term of a lease, the Contractor shall
modify the existing equipment or replace the existing equipment to meet the new USPS
requirements at least ten business days prior to the USPS change. The modification or
replacement of equipment shall be completed without cost to Customers.
All Commodities offered under this Contract, except for postage meters, shall be new, unused,
of current production and of the latest design and construction. Used, rebuilt, remanufactured,
shopworn, demonstrator, discontinued or prototype items shall not be offered. Note: It is
understood that some new machines are manufactured from new parts which contain some
recycled raw materials or components but all Commodities are deemed "nevi' and are fully
warranted against defect. Postage meters rented under this Contract are not required to be new
and the Contractor is responsible for ensuring that they are in proper working order. The
Department reserves the right to request technical literature on any item.
3.2.2 Pricing
The Contractor shall adhere to the prices submitted in the ITB Price Sheet(s), which are
incorporated by reference into the Contract.
Lease prices shall remain firm throughout the lease period and shall include a full -service
maintenance agreement for all equipment for the life of the lease. All prices shall be Free on
Board (FOB) destination delivery, and include installation, warranty, rate change protection, on -
site training and product manuals.
3.2.3 Recall(s)
In the event there is a recall of any of the Commodities, the Contractor shall provide reasonable
assistance to the Department in developing a recall strategy and shall cooperate with the
Department and Customers in monitoring the recall operation and in preparing reports as may
be required. Each Contractor shall, at the request of the Department and/or any Customer,
provide all reasonable assistance in locating and recovering any recalled equipment that is not
in accordance with the requirements of the Contract. Each Contractor shall immediately notify
and provide copies to the Department of any communications relating to recalls with any
Customer. The Contractor, at its own cost, shall ensure defective equipment and supplies are
rectified, replaced or destroyed in compliance with all applicable laws, rules or regulations and
the Department's reasonable instructions.
3.2.4 Contract Warranty
Leased equipment shall be warranted for the life of the lease. Purchased equipment shall be
warranted for a minimum of one year or the manufacturer's standard warranty, whichever is
longer. The warranty period shall commence upon acceptance of equipment by the Customer
as evidenced by a certificate of acceptance form. While a unit is under warranty, all
Commodities must operate in accordance with the manufacturer's standard specifications.
During the warranty period, the Contractor shall provide postage rate protection, software and
firmware updates, and preventative maintenance services. During the warranty period, all
defective or broken parts not caused by accident, neglect, misuse, or abuse shall be repaired or
replaced and all necessary machine adjustments occasioned by such defective or broken parts
shall be performed. All warranty services and products shall be provided at no cost to the
Customer.
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Mail Processing Equipment
Service response time requirements during the warranty period shall be the arrival of a
manufacturer -trained, certified technician on -site within four business hours after notification of a
request for service. A telephone call, unless it results in solving the problem, shall not be
deemed an acceptable service response. The warranty shall include all labor and transportation
resulting from service calls. The Contractor shall maintain service facilities and qualified
personnel to service all equipment in the State of Florida within the required four business hours
response time for the life of the Contract. Each service facility must maintain a sufficient number
of qualified technicians and supply of parts to provide all required services described in the
Scope of Work for the life of the Contract.
If, during the warranty period, malfunctioning equipment cannot be repaired within three
business days after a request for service or in the case of excessive equipment down -time, the
Contractor shall provide the Customer loaner equipment that meets or exceeds specifications of
the Commodity covered by the warranty at no additional cost until the defective unit or entire
system (Customer's choice) is replaced with new equipment. Excessive equipment down -time
is defined as three or more service calls over a ninety day period for repairs to the same piece
of equipment.
The Contractor shall maintain a service log describing which services are performed for each
call. The log shall contain, at a minimum, the machine serial number, location of equipment,
date and time of each service call, the response time and the type of service performed. The
service log shall be made available to the Customer and the Department, upon request.
3.2.5 Replacement Parts
The Contractor shall utilize only factory authorized replacement parts for repair of equipment.
Under no circumstances will the Customer deliver or mail equipment to the Contractor for repair.
Replacement parts will be available for the life of the lease and for at least five years after a
purchase. Replacement parts must be stocked at all service locations.
3.2.6 Customer Service and Administration
The Contractor shall provide Customers all services during standard business hours, Monday
through Friday, 8:OOAM (ET) through 5:OOPM (ET). The following days are observed as
holidays by state agencies:
• New Year's Day
• Birthday of Dr. Martin Luther King, Jr.
• Memorial Day
• Independence Day
• Labor Day
• Veterans' Day
• Thanksgiving Day
• Friday after Thanksgiving
• Christmas Day
If the actual holiday falls on a Saturday, the preceding Friday is observed as a holiday. When a
holiday falls on Sunday, the following Monday is observed as a holiday.
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Mail Processing Equipment
The Contractor shall have a single point of contact to serve as Contract Manager as listed on
the Vendor Information Form. The Contract Manager may support multiple Customers and
must respond to Customer calls and/or emails within twenty-four hours. The Contract Manager
must be able to provide or arrange for all aspects of Customer support and problem resolutions.
Back-up coverage must be provided by an equally knowledgeable person if the Contract
Manager is not able to be reached.
In addition to a dedicated Contract Manager, the Contractor shall provide toll -free Customer
service phone support from 8:00 AM (ET) to 5:00 PM (ET) Monday through Friday, except for
National and State recognized holidays. TDD (Telecommunication Device for the Deaf) access
must be made available during the above named Customer service operating hours.
3.2.7 Routine Communications
All routine communications and reports related to this STC shall be sent to the Department's
Contract Manager. If any information listed on the Vendor Information Form changes during the
life of the Contract, then the Contractor shall update the Vendor Information Form and submit to
the Department's. Contract Manager. Communications relating to a specific order should be
addressed to the contact person identified on the order. Communications may be by e-mail,
regular mail, or telephone.
3.2.8 Quote Form
Upon the Customer's request, the Contractor will provide a price quote within three business
days. The Contractor agrees that quotes will be according to the prices, discounts,
requirements, specifications, terms, and conditions of the Contract.
3.2.9 Orders
There shall be no minimum order amount required under this Contract. The Contractor is
required to honor Contract pricing for all orders that are placed prior to the date of expiration of
the Contract.
3.2.10 Invoices
Invoices must clearly identify the contract number, purchase order number if applicable,
equipment serial number, remittance address, Customer name, location of equipment, billing
period and total cost. The Contractor must provide in-house financing for leases. Third party
billing providers/finance companies shall not be authorized for use.
3.2.11 Payments
Payment terms for each lease will be in arrears and may be monthly or quarterly at the ordering
entity's option. Payment for purchased equipment will be processed upon the satisfactory
completion of delivery, installation, training and acceptance. Payment terms for separate
maintenance agreements will be agreed upon by the Contractor and Customer. State agencies
are required to obtain approval from the Department of Financial Services prior to agreeing to
an advance payment in the amount of Category Two (currently $35,000) or more. Payment
shall be made in accordance with sections 215.422 and 287.0585 of the Florida Statutes, which
govern time limits for payment of invoices.
3.2.12 Purchasing Card
The State of Florida has implemented a purchasing card program, using the Visa platform.
Respondents may receive payments via the state's Purchasing Card in the same manner as
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State Term Contract No. 44102100-17-1
Mail Processing Equipment
any other Visa purchases. Purchasing Card/Visa acceptance for purchase is a mandatory
requirement for this solicitation but is not the exclusive method of payment. If the state changes
its Purchasing Card platform during the term of Contract resulting from the ITB, the Contractor
shall make any necessary changes to accommodate the states new Purchasing Card platform
within 30 days of notification of such change.
3.2.13 Returns
Commodities that are returned due to Contractor error, shall be returned at the Contractor's
expense. The Contractor shall make arrangements to remove the returned Commodities from
the Customer's premises within seven calendar days after notification. Regularly stocked
Commodities that are returned due to Customer error shall be returned at the Customer's
expense without incurring re -stocking fees if returned in original packaging within thirty calendar
days.
3.2.14 Postage Account Requirements
The Contractor shall provide a no -cost option to refill postage meters. The Contractor shall
provide postage account information within seven business days after an order for a postage
meter is placed.
3.2.15 Delivery
The Contract shall include delivery to the Customer, F.O.B. destination freight prepaid. Delivery
shall be within thirty calendar days after receipt of order for standard "in -stock" equipment and
within ninety calendar after receipt of special orders. The Contractor shall notify the Customer
at least seventy-two hours in advance of delivery for equipment. The Contractor shall be
responsible for any damage to buildings or individuals as a result of delivery and installation.
The Contractor shall notify the Customer of any potential delivery delays within five business
days after receiving a purchase order. Evidence of inability to deliver within required times or of
intentional delays shall be cause for Contract cancellation and/or Contractor suspension.
3.2.16 Installation
Contract prices for the purchase or lease of new equipment shall include full installation, making
equipment ready for use, and removal of all packaging debris. Installation shall include the
manufacturer's start-up supplies required for the machine to be fully operational including
but not limited to ink, sealant and labels.
3.2.17 Training
Contract prices for the purchase or lease of new equipment shall include on -site training for
Customers. The Contractor shall provide a minimum of four hours of on -site training for
standard equipment in order to adequately instruct Customers in the use of the equipment.
Training will be performed after installation and prior to actual operation and acceptance. If
requested by the Customer, the Contractor shall provide additional on -site training as needed.
3.2.18 Certificate of Acceptance Form
Upon successful installation of equipment and the minimum on -site training for Customers, the
Contractor shall provide a certificate of acceptance form to the Customer. The serial number of
the main base unit will be the primary serial number used to identify mail processing equipment.
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3.2.19 Equipment Manual
Each machine purchased or leased shall come with one user manual unless the manual is
available on the Contractor's or Manufacturer's website. If the manual is available on the
Contractor's or Manufacturer's website, the Contractor will direct the requesting Customer to the
specific website location. The manual is to include operating instructions, safety precautions
and proper preventative and remedial maintenance for the equipment.
3.2.20 Punch -Out Catalog and Electronic Invoicing
At the State's option, the Contractor may be required to provide an MFMP punch -out catalog.
The punch -out catalog provides an alternative mechanism for suppliers to offer the State of
Florida access to products awarded under the Contract. The punch -out catalog also allows for
direct communication between the MFMP eProcurement System and a supplier's ERP system,
which can reflect real-time product inventory/availability information.
Through utilization of the punch -out catalog model, a Florida buyer will "punch out" to a
supplier's website. Using the search tools on the supplier's Florida punch -out catalog site, the
user selects the desired products and services. When complete, the user exits the supplier's
punch -out catalog site and the shopping cart (full of products and services) is "brought back" to
MFMP. No orders are sent to a supplier when the user exits the supplier's punch -out catalog
site. Instead, the chosen products and services are "brought back" to MFMP as Contract line
items. The user can then proceed through the normal workflow steps, which may include
adding/editing the items to a requisition or a purchase order. An order is not submitted to a
supplier until the buyer actually adds the line items to a requisition and the purchase order is
approved and sent to the supplier.
At the State's option, the Contractor may be required to invoice electronically pursuant to
guidelines of the Department of Management Services. Electronic invoices may be required to
be submitted to the agency through the Ariba Network (AN) in one of three mechanisms as
listed below. Contractors may select the method that best meets their capabilities from the
following list:
• cXML (commerce eXtensible Markup Language)
This standard establishes the data contents required for invoicing via cXML within the
context of an electronic environment. This transaction set can be used for invoicing via
the ASN for catalog and non -catalog products and services. The cXML format is the
Ariba preferred method for elnvoicing.
• EDI (Electronic Data Interchange)
This standard establishes the data contents of the Invoice Transaction Set (810) for use
within the context of an Electronic Data Interchange (EDI) environment. This transaction
set can be used for invoicing via the ASN for catalog and non -catalog products and
services.
• PO Flip via ASN
The online process allows suppliers to submit invoices via the ASN for catalog and non -
catalog products and services. Suppliers have the ability to create an invoice directly
from their Inbox in their ASN account by simply "flipping" the PO into an invoice. This
option does not require any special software or technical capabilities.
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Mail Processing Equipment
For the purposes of this section, the Contractor warrants and represents that it is authorized and
empowered to and hereby grants the state and the third party provider of MFMP, a state
Contractor, the right and license to use, reproduce, transmit, distribute, and publicly display
within the system the information outlined above. In addition, the Contractor warrants and
represents that it is authorized and empowered to and hereby grants the State and the third
party provider the right and license to reproduce and display within the system the Contractor's
trademarks, system marks, logos, trade dress, or other branding designation that identifies the
products made available by the Contractor under the Contract.
The Contractor will work with the MFMP management team to obtain specific requirements for
the punch -out catalog and electronic invoicing.
3.2.21 Performance Bond
If deemed necessary, the Customer may require the Contractor to furnish (without additional
cost) a performance bond, a negotiable irrevocable letter of credit or other form of security for
the faithful performance of work. Determination of the appropriateness and amount of any bond
requirement, is the sole responsibility, and at the sole discretion, of the Customer.
3.2.22 Contract Reporting
The Contractor shall report information on orders received from state agencies and OEUs
associated with this contract.
The Contractor shall submit reports in accordance with the following schedule:
Report
Period Covered
Due date s
MFMP Transaction Report
Calendar month
10 business
days after close
of the period
Contract Quarterly Sales
State Fiscal Quarter
10 business
Report
days after close
of the period
Savings / Price Reductions
Required whenever prices
10 business
are established adjusted
days after each
action that
adjusts prices
Diversity Report
State Fiscal Year
10 business
[submitted to the Customer
days after close
(ordering entity)]
of the period
Preferred Pricing Affidavit
Annual
Contract
anniversary
date
Proof of Insurance
Annual
Upon policy
renewal.
3.2.22.1 MFMP Transaction Fee Reports
The Contractor is required to submit monthly Transaction Fee Reports in electronic format.
Reports are due ten (10) working days after the end of the reporting period. For information on
how to submit Transaction Fee Reports online, please reference the detailed fee reporting
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instructions and Bidder training presentations available online at the Transaction Fee Reporting
and Bidder Training subsections under Bidders on the MFMP website: MFMP Transaction Fee
and Reporting. Assistance is also available with the Transaction Fee Reporting System from the
MFMP Customer Service Desk by email at or
telephone 866-FIA-EPRO (866-352-3776) between the hours of 8:00 AM to 5:30 PM Eastern
Time.
3.2.22.2 Contract Quarterly Sales Report (Attachment K)
The Contractor agrees to submit a Quarterly Sales Report (Attachment K) to the DMS Contract
Manager within ten working business days after the close of each State Fiscal quarter
(September 30, December 31, March 31, and June 30).
Quarterly Reporting periods should coincide with the contract term and should begin the quarter
following contract execution. Reports must be submitted in MS Excel format. The report will
include all sales (orders) from State Agency and Other Eligible Users received (associated with
this contract) during the period. Initiation and submission of the Quarterly Report is the
responsibility of the Contractor without prompting or notification from the DMS Contract
Manager. If no orders are received during the period, the contractor must submit a report stating
that there was no activity. If the Contractor fails to submit two consecutive quarterly sales
reports, the Contract may be terminated for convenience or the Department may choose to not
renew the Contract.
In addition, the Department may require additional Contract sales information such as copies of
purchase orders, or ad hoc sales reports. The Contractor shall submit these specific ad hoc
requests within the specified amount of time as requested by the Department.
3.2.22.3 Diversity Reporting
The State of Florida is committed to supporting its diverse business industry and population
through ensuring participation by minority, women, and veteran owned business enterprises in
the economic life of the State. The State of Florida Mentor Protege Program connects minority-,
women-, and veteran business enterprises with private corporations for business development
mentoring. We strongly encourage firms doing business with the State of Florida to consider this
initiative. For more information on the Mentor Prot6g6 Program, please contact the Office of
Supplier Diversity at (850) 487-0915 or email: osdhelo(abdms.myflorida.com.
The Contractor shall report to each Customer (ordering entity), spend with certified and other
minority business enterprises. These reports shall include the period covered, the name,
minority code and Federal Employer Identification Number of each minority business utilized
during the period, Commodities and services provided by the minority business enterprise, and
the amount paid to each minority business on behalf of each purchasing agency ordering under
the terms of this Contract.
3.2.22.4 Preferred Pricing Affidavit (Attachment J)
The Contractor is required and agrees to complete and submit the completed Preferred Pricing
Affidavit to the Department at least annually, attesting that the Contractor is in compliance with
the best pricing provision section of the General Contract Conditions.
Page 70 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
3.2.22.5 Ad -hoc Reports
The Contractor is required to submit ad hoc reports within the specified amount of time as
requested by the Department.
3.2.23 Business Review Meetings
In order to maintain the partnership between the Department and the Contractor, each quarter
the Department may request a business review meeting. The business review meeting may
include, but is not limited to, the following:
• Successful completion of deliverables
• Review of Contractor's performance
• Review of minimum required reports
• Addressing of any elevated Customer issues
• Review of continuous improvement ideas that may help lower total costs and/or improve
business efficiencies.
3.2.24 Financial Consequences
Failure to provide service to all specified areas within the required service response time will
result in the following Financial Consequences:
First Financial
Second
Third Financial
Type
Requirement
Consequence
Financial
Consequence
Consequence
Service call for
4 business
$100
$250
$500
repair
Hours
10 business
Equipment not
days after
$100
$200
$300
picked up
lease
expiration
Machine
replacement with
3 business
new or loaner
Days
$250 per day
$500 per day
$1000 per day
equipment if repair
is not available
The Department and Customers reserve the right to withhold payment or implement other
appropriate remedies, such as Contract termination or non -renewal, when the Contractor has
failed to perform/comply with the provisions of the Contract.
3.2.25 Lease Agreements
The Customer may enter into a lease agreement by the issuance of an order. Customers are
not required to sign the Contractor's lease agreement form. In the event an additional
agreement is signed by a Customer in error, it will be considered void and non -binding to the
Customer. Prior to entering into a lease in excess of the annual Category Two threshold, state
agencies must submit a completed "Checklist for Requesting Department of Financial Services
Approval to Lease Equipment (ref. Section 287.063. F.S.)" to the Department of Financial
Page 71 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
Services for preapproval. This form is located at:
http://www.myflor:. repo iIing/2fineouipmentleasec!,ec�. list. do
State agencies shall review the Comptrollers latest memorandum addressing leases and
installment purchase of equipment when considering the leasing of equipment.
3.2.25.1 Available Lease Periods
I. 3-Year Lease:
A thirty-six month consecutive equipment plan which shall expire at the end of the thirty-six
month period.
ii. 4-Year Lease:
A forty-eight month consecutive equipment plan which shall expire at the end of the forty-eight
month period.
iii. 5-Year Lease:
A sixty month consecutive equipment plan which shall expire at the end of the sixty month
period.
Lease agreements shall expire upon completion of the specified lease period and shall not be
automatically renewed. No termination notice shall be required by either party at the end of the
lease. All equipment shall be removed from the Customers location within ten business days
after the expiration of the lease by the Contractor or the Contractor's representative. All
equipment removals shall be coordinated with Customer, and at no costs to the Customer.
The Customer is in no way liable or required to mail, freight or transport any equipment at the
end of the lease. It shall be the Contractor's responsibility to physically remove any and all
equipment from the Customer's location.
3.2.25.2 Renewal of Lease and Maintenance Agreements
Upon mutual agreement of the Customer and Contractor, a lease or separate maintenance
agreement may be extended or renewed during the term of the Contract. Any leases that are in
excess of $35,000 in annual total value will require Department of Financial Services approval
(state agencies only) prior to execution of a new lease agreement, as per Chapter
287.063(2)(a), Florida Statutes.
3.2.25.3 Purchase of Leased Equipment
Purchase of leased equipment by Customers is permitted under this Contract.
3.2.25.4 Lease Cancellation for Convenience
The initial lease agreement may be cancelled at any time during the lease period by the
Customer. An 180 day cancellation notice will be required of the Customer in writing. The
equipment will be returned to the Contractor with transportation and any removal charges paid
by the Customer with no additional payments due from the Customer.
Page 72 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
3.2.25.5 Lease Cancellation for Non -Performance
Lease agreements may be cancelled during the lease period for non-performance related
issues. If the Customer requests removal of leased equipment, the Contractor will cancel the
lease effective immediately with no additional payments due from the Customer. Equipment will
be removed from the Customer site within ten business days of such written notice at no cost to
the Customer.
3.2.25.6 Leased Equipment Risk of Loss or Damage
Upon acceptance of equipment, the Customer shall be responsible for ensuring all leased
equipment from the risk of loss or damage for the life of the lease.
3.2.26 Price Adjustments
Prices may be adjusted twice during the initial term and twice during the renewal term based on
the percent change (up or down) of the Producers Price Index (PPI). Price adjustments
correlate with the PPI Series ID PCU3333183333183A, Other Commercial and Service Industry
Machinery Manufacturers, Mailing, Letter handling, and addressing machines, except parts and
attachments as published by the Bureau of Labor Statistics, in the Department of Labor,
Washington, DC 20212. These reports are accessible at the following website:
http://www.bls.gov/data/.
When requesting a price increase, the Contractor may submit a justification in writing to the
Contract Manager detailing the reasons for the price adjustment request and demonstrating the
calculable change in PPI that supports a price adjustment. The requested adjustment for a
price increase may not exceed the percentage change of the PPI the preceding twelve months
prior to the adjustment. The Department reserves the exclusive right to accept or reject any
request for a price adjustment. Price adjustments may be effective only upon written approval
by the Department and may not be applied retroactively.
The Department reserves the right to request price decreases at any time during the term of the
Contract if its found to be in the best interest of the State.
3.2.27 Product Adjustments
Requested product changes due to model upgrades must be approved by the Department and
added to the contract before being offered to Customers.
3.2.28 Survivability
Lease agreements and the terms of this Contract under which those lease agreements were
made during the term of the Contract will survive the term of the Contract through to the
completion of the term of the Lease.
3.2.29 Environmental Considerations
The State supports and encourages initiatives to protect and preserve our environment. The
Contractor shall have a plan to support the procurement of products and materials with recycled
content, and the intent of Section 287.045, Florida Statutes. The Contractor shall also provide a
plan for reduction and / or handling of any hazardous waste generated by the Contractor's
company. Reference Rule 62-730.160, Florida Administrative Code. It is a requirement of the
Florida Department of Environmental Protection that a generator of hazardous waste materials
that exceeds a certain threshold have a valid and current Hazardous Waste Generator
Page 73 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
Identification Number. This identification number shall be provided as part of the Contractor's
explanation of its company's hazardous waste plan and shall explain in detail its handling and
disposal of this waste.
In its plan, the Contractor shall describe what efforts the Contractor's company will take to
encourage the participation and support of these and other environmental programs and reduce
the impact of purchasing mail processing equipment in the State of Florida. If applicable, the
Contractor shall include its plans for utilizing reusable totes for delivery, reduced packaging
programs, use of alternative fuel or higher fuel efficient delivery vehicles, programs to reduce
vehicle miles through order consolidations / incentives, user education programs for more
environmental friendly products and product take -back programs.
3.2.30 Location and Moving of Leased Equipment
The Customer shall notify the Contractor any time leased equipment is relocated to another
location. Relocation of leased equipment within the same building shall be performed by the
Contractor at no charge. Relocation of leased equipment within the same complex shall be done
at no charge unless equipment must be moved by vehicle to another building and then a
standard industry charge is allowed.
3.2.31 Option to Purchase
The option to purchase instead of leasing equipment is permitted under with this Contract.
Postage meters may only be rented.
3.2.32 Optional Related Accessories and Supplies
The Customer may purchase equipment without optional related accessories, or may choose to
purchase any individual or combination of machines, accessories, supplies or software offered
on the non -core price sheet under the terms of this Contract.
3.2.33 Other Fees and Charges
Additional fees including but not limited to, property taxes, delivery charges, pick-up charges,
fuel surcharges, interest fees, late payment fees (if paid within thirty days of the invoice date), or
removal charges are not permitted under this Contract.
Remainder of this Page is left intentionally blank
Page 74 of 75
State Term Contract No. 44102100-17-1
Mail Processing Equipment
4 List of Attachments
Attachment A
Timeline of Events
Attachment B
References
Attachment C
Qualification Questions and Required Documents
Attachment D
Price Sheet
Attachment E
Vendor Information Form
Attachment F
Ordering Instructions Form
Attachment G
Certification of Drug -Free Workplace
Attachment H
Savings/Price Reduction PUR 7064
Attachment I
Manufacturer's Certified Representative Form
Attachment J
Preferred Pricing Affidavit
Attachment K
Quarterly Sales Report
Attachment L
Draft Contract
Attachment M
General Contract Conditions
Page 75 of 75
DocuSign Envelope ID: EDE2A054-6AF4-4DD1-B4FD-67CAA873AB32
Department of
MANAGEMENT
SERVICES
11- We serve those who serve Florida
AMENDMENT NO.: 1
State Term Contract No.: 44102100-17-1
Contract Name: Mail Processing Equipment
4050 Esplanade Way
Tallahassee, FL32399-0950
850-488-2786
Ron DeSantis, Governor
Jonathan R. Satter, Secretary
This Amendment No. 1 ("Amendment") to State Term Contract No. 44102100-17-1, Mail Processing
Equipment ("Contract"), is entered into between the State of Florida, Department of Management
Services ("Department"), and Neopost USA, Inc. ("Contractor'), who are collectively referred to herein
as the "Parties." All capitalized terms used herein shall have the meaning assigned to them in the
Contract, unless otherwise defined herein.
Recitals
WHEREAS, the Department entered into the Contract with the Contractor for the provision of mail
processing equipment, effective February 20, 2017;
WHEREAS, the Contractor, by an amendment to its Certificate of Incorporation, changed its name from
Neopost USA, Inc., to Quadient, Inc., and filed the appropriate documentation with the Florida
Department of State, Division of Corporations, on March 27, 2020;
WHEREAS, the Contract may be amended by mutual written agreement, as provided in Subsection
6.10 of Exhibit A, General Contract Conditions, to the Contract; and
WHEREAS, this Amendment reflects the modification of the Contractor's name.
THEREFORE, in consideration of the mutual promises contained below, and other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree that the
Contract shall be amended as follows:
Contractor. Following the effective date of this Amendment, the term "Contractor' as used in
the Contract, and any purchase orders issued pursuant to the Contract, shall refer to Quadient,
Inc. Quadient, Inc., agrees to be bound by and fully perform all obligations, duties, and
responsibilities under the Contract and to abide by all terms and conditions specified in the
Contract, including the assumption of all related debts, claims, and liabilities.
Conflict. To the extent any of the terms of this Amendment conflict with any other terms of the
Contract, the terms of this Amendment shall control.
III. Effect. Unless otherwise modified by this Amendment, all terms and conditions contained in the
Contract shall continue in full force and effect.
IV. Warranty of Authority. Each person signing this Amendment warrants that he or she is duly
authorized to do so and to bind the respective party.
Page 1 of 2
DocuSign Envelope ID: EDE2A054-6AF4-4DD1-B4FD-67CAA873AB32
V. Effective Date. The effective date of this Amendment shall be the date of the final signature to
this Amendment.
State of Florida:
Department of Management Services
omuslan by.
//��
B : off mtso,
Name: os'a ningram
Title: Director of State Purchasing
Contractor:
Quadient, Inc.
o usigned by:
L9 4/28/2020
By: 059E3D66AQC SE
Name: Kevin O'Connor
Title: VP US Marketing
Date: <Insert Date> 4/29/2020 1 1:28 PM EDT Date: <Insert Date>
ATTACHMENT B
CONTRACT FOR MAIL PROCESSING EQUIPMENT
• CITY OF SOUTH MIAMI QUOTATION
Thomas F. Pepe — 04-03-19
Page 6 of 6
City of South Miami
6130 Sunset Dr
SOUTH MIAMI, FL 33143-5093
(305) 663.6339
State of Florida Contract Number-44102100-17.1
STATE OF FLORIDA- PURCHASE ORDER - LEASE
To: SHIP TO:
Quadient Leasing USA Inc. John Webster
478 Wheelers Farms Road City of South Miami
Milford, CT 06461 6130 Sunset Or
1-800-636.7678 SOUTH MIAMI, FL 33143-5093
(305) 663-6339
P.O. DATE REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
7/912020 60 months
OTY UNIT DESCRIPTION UNIT PRICE TOTAL
1 IN700SH IN Series 700 Base w/ Mixed Size Feeder, sealer and drop tray $125.17
IN Series 10lb Weighing Platform
1 INWP30 Dynamic Weighing Platform for IN Series 700/750 Bases $102.53
1 IN700 IN700 Meter Rental $60
1 INDS7 IN Series 10lb Weighing Platform $31.66
Billing Quarterly. Incudes maintenance, S&H
$319.361 month for 60 months
1. Order is governed under the terms and conditions of the
State of Florida Contract— 44102100-17-1. Enter this
order in accordance with the prices, terms, delivery
method, and specifications listed above.
2. Payments will be sent to:
Quadient Leasing USA Inc.
Dept3682
PO BOX 123682
Dallas, TX 75312-3682
Federal lD Number. 94-2984524
3. Send all correspondence to:
[Name]
[Street Address]
[City, ST ZIP Code]
Phone [phone] Fax [fax]
SUBTOTAL
TOTAL $319.36
Authorized by Date
Print Name and Title
ATTACHMENT D
Sub- Exhibit C
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New Contract Part#
DESCRIPTION
ERR
ERR
eServices
eServices
1J15K
1J15K Meter Rental
IN360
IN360 Meter Rental
IN600AF
IN600AF Meter Rental
IN600HF
IN600HF Meter Rental
IN610AF
IN61OAF Meter Rental
IN700
IN700 Meter Rental
IN710
IN710 Meter Rental
IN750
IN750 Meter Rental
IN760
IN760 Meter Rental
IS280
IS280 Meter Rental
IS330
IS330 Meter Rental
IS350
IS350 Meter Rental
IS420
IS420 Meter Rental
IS430
IS430 Meter Rental
IS440
IS440 Meter Rental
IS460
IS460 Meter Rental
IS480
IS480 Meter Rental
IS490
IS490 Meter Rental
IS5000
IS5000 Meter Rental
IS6000
IS6000 Meter Rental
Neoship Advanced
NeoShip Advanced
Neoship Plus
NeoShip Plus
Neostats SP20
Neostats SP20
50001-AIMSHFM
AIMS Connector w/Remote Site
50001-COR-ENT-L
OMS-500 Enterprise License (10M clicks/pages per ear)
50001-COR-ENT-TEST
OMS-500 Enterprise - Test License (Annual Fee)
50001-COR-OFF-C
OMS-500 Office License (1.2M clicks/pages per ear)
50001-COR-OFF-TEST
OMS-500 Office - Test License (Annual Fee)
50001-COR-PRO-L
OMS-500 Pro License (5M clicks/pages per ear)
50001-COR-PRO-TEST
OMS-500 Professional - Test License (Annual Fee)
50001-COR-STA-TEST
OMS-500 Standard - Test License (Annual Fee)
50001-COR-STP-C
OMS-500 Standard License (600K clicks/pages per ear)
50001-CSUITE-PE
Connector for ConnectSuite for OMS-500 PRO & ENTERPRISE (e-Certify& e-Del
50001-CSUITE-SO
Connector for ConnectSuite for OMS-500 STANDARD & OFFICE (e-Certify& e-D
50001-CTB
Contributor (Windows input Virtual printer driver or automated link to busines
50001-ECO
Email - SMTP Connector for standard e-mail
50001-HFM
Remote Site - includes Hot Folder management (per site)
50001-LIN
lAdditional input format (Line Printer - XML)
50001-LOT
I Lookup Table (server side)
50001-PCI
jAdditional input format (PCL)
ff
50001-PSCTB
Additional input format (PostScript)
50001-SCO
Satori Connector for Address Cleansing & Presort for OMS-500 PRO & ENTERPR
50001-SCO-SO
Satori Connector for Address Cleansing & Presort for OMS-500 STANDARD & 01]
50001-TEN
Additional Tenant (server side)
50001-UPGR-01
OMS-500 Office to Pro
50001-UPGR-02
OMS-500 Office to Enterprise
50001-UPGR-03
OMS-500 Pro to Enterprise
50001-UPPL-02
OMS-500 Standard to Office
50001-UPPL-03
OMS-500 Standard to Pro
50001-UPPL-04
OMS-500 Standard to Enterprise
7465068-01
Thermal Labels 734 labels per roll, Label size: 2-1/2" x 2" (WTS / WTS-P)
7465068-05
Thermal Labels - IR 300 labels/roll; 24 rolls/case, Label size: 4" x 5" (WTS / WTS
7465288-01
Thermal Labels 590labels/roll; Label size: 4" x 2-1/2" (WTS / WTS-P)
7465288-03
Thermal Labels, 475 Labels Per Roll, Size 4" x 6" (WTS / WTS-P / EMS)
7465289-01
Thermal Labels 2,130labels/roll; Label size: 4-1/4" x 2-1/2" (M7PRN / M7PRN-L
7465289-03
Thermal Labels 910labels/roll; Label size: 4-1/4" x 6" (M7PRN / M7PRN-LP)
7465289-06
Thermal Labels - IR 780 labels/roll, Label size: 4-1/4" x 7" (M7PRN / M7PRN-LP)
7465563-02
Red Address Printer Ink
7465563-03
Green Address Printer Ink
7465563-04
Blue Address Printer Ink
7465563-07
Versatile Black Address Printer Ink
7465563-08
Dye -Based Black Address Printer Ink
7465563-09
Black Address Printer Ink for AS-510C
7465563-10
Tri-Color Address Printer Ink for AS-510C
8100038P
Replacement Battery for NeoTrak NT-PPT8800B, NT-PPT8866W,SPT1800
8100159S
Black Ink Jet Cartridge for Epson C88
8100160T
Color Multi -Pack Ink Cartridge for Epson C88
8704937K
Certified Mail Labels,100 per pack. IS-330, IS-350, IS-420, IS-430, IS-440, IS-460
8704938L
e-DeliveryConfirmation Label,100 per pack. IS-330, IS-350, IS-420, IS-430, IS-4
8704939M
a -Si nature Confirmation Label,100 per pack. IS-330, IS-350, IS-420, IS-430, IS-
941BA
Conveyor ForIM35
AB482061
Bulk Sort Unit w/ angled shelves with 2 shelves 481/8" w x 20" d x 61 h
ARM10C-N
ARM 10" Meter Interface Cable
ARM25C-N
ARM 25" Meter Interface Cable
ARMADMM-N
ARM additional meter interface
ARM'APC-N
ARM base software w/all-in-one PC, 21" LED Monitor, (Software Care $249 + M
ARMAPCTS-N
ARM base software w/all-in-one PC, 21" LED Touch Screen, (Software Care $24
ARMBASE-N
ARM Base Accounting Software, (Software Care $249 + Maintenance $384)
ARMDEMO-N
ARM Demo Software Base Version
ARMDRM-N
ARM Desktop Report Manager (does not include PC hardware)
ARMPC64-N
HP6300, Win Pro 7 32bit, 2.8 GHz, 8 USB Ports
ARMWPC-N
ARM base software w/PC and LED Monitor, (Software Care $249 + Maintenanc
ARMWPCTS-N
IARM base software w/PC and Touch Screen LED Monitor, (Software Care $249
AS-1180C M8 STK
lHigh Capacity Output Stacker for MACH 8 Digital Color Printer
AS-1180C MACH 8
lHigh Capacity Digital Color Document Printer w/Mem'et - 60ppm
AS-1180C MACH 8 S
I MACH 8 Printer w/Auto High Capacity Output Stacker
92
AS-450
Entry Level AS-450 High Speed Monochrome Inkjet Address Printer With 2-
Inch Print Height, Fixed Head (4 Cartridge) And Digital Touch Screen
AS-650
Mid -Range AS-650 High Speed Monochrome Inkjet Address Printer With 3-
Inch Print Height, Dual Fixed (1.5" + 1.5") Heads And Digital Touch Screen
AS-710
Address Printer, Shuttle Head, PCL,14000/h
AS-850
High Volume AS-850 In -Line High Speed Monochrome Inkjet Address Printer
With 4-Inch Print Height, Triple Fixed Heads (1 " + 2" + 1 ") And Digital Touch
Screen
AS-850R
Right To Left High Volume AS-850 In -Line High Speed Monochrome Inkjet
Address Printer With 4-Inch Print Height, Triple Fixed Heads (1 " + 2" + 1 ") And
Digital Touch Screen
AS-850RS
Right -To -Left AS-850 System With AS-FDR14 Friction Feeder & RS140 Riser
AS-850S
AS-850 System With AS-FDR14 Friction Feeder & RS-140 Riser
AS-930
Address Printer, 3 Fixed Head, PCL, 26000/h
AS-940
Address Printer, 5 Fixed Head, PCL, 22000/h
AS-980
Address Printer, 6 Fixed Head, PCL, 34000/h In -line
AS980S
Address Printer, 6 Fixed Head, PCL, 34000/h w/FDR12 Feeder
ASCNV3F
Conveyor 3ft Tabletop (Right to Left Only) with Drop Tray
ASCNV4F
Conveyor 4ft Adjustable Height (Right to Left Only) with Drop Tray
ASCNV6F
Conveyor Eft Adjustable Height (Right to Left Only) with Drop Tray
ASCNV6FLR
Conveyor Eft Adjustable Height (Left to Right Only) with Drop Tray
AS-CSD3
Three Foot Bi-Directional Conveyor/Stacker
AS-CSD3DK
Dryer Mounting Kit (for AS-CSD3 Only)
ASDRYK1
Dryer Kit 1000 Watts (for CNV3F or CNV4F Conveyors)
ASDRYK2
D er Kit 2000 Watts (for CNV6F/LR Conveyors Only)
AS-FDR12
Heavy Duty Friction Feeder For AS-980
ASFDRSS
Heavy Duty High Speed Belt Feeder
ASFRS
Riser Stand for ASFDR12
AS-ID7C
700-Watt Infrared Inkjet Dryer (for AS-CSD3 Only)
ASINKAP
EASYInk Aqueous PLUS (Except AS-510C, AS-950C & AS-1180C Printers)
ASINKCS
EASYInk Coated Stocks (Except AS-510C, AS-950C & AS-1180C Printers)
BCR-VS
1 D Bar code reader for vertical systems (for SI 76, DS-80, SI 82 and DS-86) (3 of
BREDOCFDRUPG4DS65
Order this part to add a BRE Feeder and a Document Feeder to an existin DS6
BREFDRUPGR4DS65
Order this part to add a BRE Feeder to an existing DS65 (Field Install)
BREUPGR4DS65DOCFDR
Order this part to add a BRE Feeder to an existing DS65 that already has a seco
BT1 N
Postage Meter Sheets - 75 Sheets, 2 Labels/Sheet
C1100BELT
HD-C11 n Transfer Belt
C1100DC
HD-C11 n Cyan Drum
C1100DK
HD-C11 n Black Drum
C1100DM
HD-C11 n Magenta Drum
C1100DY
HD-C11 n Yellow Drum
C1100FUSER
HD-C11 n Fuser
C1100TC
HD-C11 n Cyan Toner
C1100TK
HD-C11 n Black Toner
93
C1100TM
HD-C11nMagenta Toner
C 1100TY
HD-C11 n Yellow Toner
C1700BELT
HD-C17n Transfer Belt
C1700DC
HD-C17n Cyan Drum
C170ODK
HD-C17n Black Drum
C1700DM
HD-C17n Magenta Drum
C170ODY
HD-C17n Yellow Drum
C1700FUSER
HD-C17nFuser
C1700TC
HD-C17n Cyan Toner
C1700TK
HD-C17n Black Toner
C1700TM
HD-C17n Magenta Toner
C1700TY
HD-C17n Yellow Toner
CA83024
Custom Cabinet 30w x 24d x 24-36h
CA66824
Custom Cabinet 68w x 24d x 24-36h
CLEANINGSWABS-N
Remote Label Dispenser Cleaning Kit, 5 Cleaning Swabs, Cleaning Manual
CLIP-45
Cartridge Clip for HP45 ink cartridges all Address Printers
CRONEL
Cro-nel with foam, 12x250 dispenser box, 601b Kraft paper laminated to 1 /16 f
DABNSEAL
Envelope Moistener Dabber w/adhesive - 50ml
DULCDARM-N
Arm to mount monitor on for IM5/6000
DOCFDRUPGR4DS65
Order this part to add a Document feeder to an existing DS65 (Field Install)
DOCUPGR4DS65BREFDR
Order this part to add a Document Feeder to an existing DS65 that already has
DR36
Back dump rim for 36" wide console
DS1000PARTKIT
SPARE PARTS KIT for DS-1000
DS1000UPGRDACC
Upgrade Fldr to Accum Fldr (add to existing folder) Must also add Reader
DS1000UPGRDFOLD
Upgrade Fldr to Reader Fldr (add to existing folder) Must also add Reader
DS1000WIN7UPGR
DS1000 Windows 7 Upgrade PC
DS100BCRlDFLEXADDL
Additional BCR flex license
DS10000NVEYOR
OUTPUT CONVEYOR
DS100DOUBLESTAND
DOUBLE STAND EXTENSION. TO EXTEND A STAND BY 2 STATION
DS100DUALINSF
DOUBLE INSERT FEEDER + Furniture
DS100FEEDERFOLDER
FEEDER FOLDER (2 Fold Plates) + Furniture
DS100INSF
INSERT FEEDER + Furniture
DS100OMRFLEXADDIT
Additional OMR (RHW + License) flex license
DS100PMI-IJ
DS-1XX Interface to Il Mailing (base conveyor)
DS10OPMI-IJFDRSCLE
DS-1XX Interface to Il Mailing (feeder scale base conveyor)
DS100PMI-IJFEEDER
DS-1XX Interface to Il Mailing (feeder base conveyor)
DS100ST1 BC1 DFLEXBH
BCR Flex tower station 1 (Horiz Bottom)
DS100ST1 BC1 DFLEXBV
BCR Flex tower station 1 (Vertical Bottom)
DS100ST1 BCR1 D-HB
BARCODE KIT tower station 1 (Horiz Bottom)
DS100ST1 BCR1 D-VB
BARCODE KIT tower station 1 (Vertical Bottom)
DS100ST1 OMR1T-BL
OMR KIT (RHW + License) tower station 1 (Bottom Left)
DS100ST1OMRIT-BR
OMR KIT (RHW + License) tower station 1 (Bottom Right)
DS100ST1OMRIT-TL
OMR KIT (RHW + License) tower station 1 (Top Left)
DS100ST1OMRIT-TR
OMR KIT (RHW + License) tower station 1 (Top Right)
DS100ST1OMR2T-BL
DUAL TRACK OMR (RHW + License) tower station 1 (Bottom Left)
DS100ST1OMR2T-BR
DUAL TRACK OMR (RHW + License) tower station 1 (Bottom Right)
DS100STJOMR2T-TL
DUAL TRACK OMR (RHW + License) tower station 1 (Top Left)
m
DS100ST1OMR2T-TR
DUAL TRACK OMR (RHW + License) tower station 1 (Top Right)
DS100ST1OMRFLEX-BL
OMR Flex (RHW + License) tower station 1 (Bottom Left)
DS100ST1OMRFLEX-BR
OMR Flex (RHW + License) tower station 1 (Bottom Right)
DS100ST1OMRFLEX-TL
OMR Flex (RHW + License) tower station 1 (Top Left)
DS100ST1OMRFLEX-TR
OMR Flex (RHW + License) tower station 1 (Top Right)
DS100ST2OMR1T-BL
OMR KIT (RHW + License) tower station 2 (Bottom Left)
DS100ST2OMRIT-BR
OMR KIT (RHW + License) tower station 2 (Bottom Right)
DS100ST2OMR1T-TL
OMR KIT (RHW + License) tower station 2 (Top Left)
DS100ST2OMR1T-TR
OMR KIT (RHW + License) tower station 2 (Top Right)
DS100ST20MRFLEX-BL
OMR Flex (RHW + License) tower station 2 (Bottom Left)
DS100ST20MRFLEX-BR
OMR Flex (RHW + License) tower station 2 (Bottom Right)
DS100ST20MRFLEX-TL
OMR Flex (RHW + License) tower station 2 (Top Left)
DS100ST20MRFLEX-TR
OMR Flex (RHW + License) tower station 2 (Top Right)
DS100STAND
SINGLE STAND EXTENSION. TO EXTEND A STAND BY 1 STATION
DS1200PARTKIT
SPARE PARTS KIT for DS-1200
DS1200UPGRDACC
Upgrade Fldr to Accum Fldr (add to existing folder) Must also add Reader
DS1200UPGRDFOLD
Upgrade Fldr to Reader Fldr (add to existing folder) Must also add Reader
DS1216CUTCAS
1 /6" CUT CASSETTE
DS122DVIEWKIT
QX HAWK VIEWER KIT
DS128702913J
Dynamic Envelope Printing PC Cabinet (Req'd)
DS129108262X
OUTPUT VERTICAL STACKER - High Capacity
DS129108263Y
SERIAL INTERFACE UPGRADE (compatible w/ IJ15K, WJPRO)
DS129108264Z
Dynamic Envelope Printing
DS129108265A
ENVELOPE DIVERTER BIN -First
DS129108266B
ENVELOPE DIVERTER CONVEYOR - to be fitted on one Envelope Diverter Bin
DS129108267C
TRACK UNIT 2 STATIONS
DS129108268D
COLLATOR/FOLDER 3P (reading mandatory) (one feeder mandatory)
DS129108269E
FEEDER High Capacity (incl 2 trolle s)(to be fitted on any folder)
DS129108270F
FEEDER Std Capacity (to be fitted on any folder)
DS129108271 G
VERSAREAD
DS129108272H
SHEET DIVERT UNIT for collator/folder
DS129108273J
FEEDER FOLDER 3P (Reading read) (one feeder mandatory)
DS129108274K
FEEDER FOLDER 3P (no reading) (one feeder mandatory)
DS129108275L
INSERT FEEDER
DS129108276M
FLAT/RIGID MATERIAL INSERT FEEDER (HI -CAP)
DS129108277N
BLANK STATION
DS129108356V
ADDITIONAL INSERT PLATE
DS129108357W
MECHANICAL DOUBLES DETECTION
DS129108358X
TURNOVER PLATE
DS129108359Y
ADDITIONAL FINGER SET
DS129108360Z
HI -GRIP FEED ROLLER SET
DS12ACCFOLDFIELD
UPGRADE FOLDER TO ACCUMULATOR FOLDER
DS12ACCFOLDUP26K
ACCUMULATOR SPEED UPGRADE 20K TO 26K
DS12ACCFOLDUP32K
ACCUMULATOR SPEED UPGRADE 26K TO 32K
DS12ACCULIC20K
ACCUMULATOR SPEED LICENSE 20K
DS12ACCULIC26K
ACCUMULATOR SPEED LICENSE 26K
DS12ACCULIC33K
ACCUMULATOR SPEED LICENSE 33K
95
DS12ACCUMFOLDER
ACCUMULATOR FOLDER (requires speed license below)
DS12ADDLINSPL
ADDITIONAL INSERT PLATE
DS12AIRASSISTKIT
AIR ASSIST KIT FOR G4 HIGH CAP
DS12AUTMULTSH
AUTO -MULTI SHEET READER
DS12BCR2DKITFDR
2D BCR READER FOR INSERT FEEDER
DS12BCR2DRDRFLDR
2D BCR READER FOR FOLDER
DS12BLANKSTATION
BLANK STATION
DSI2CUT1-UPSYS
1-UP CUTTER SYSTEM
DS12CUTCAS78MM
7.8mm CUT CASSETTE (12" to A4)
DS12DBLTRACK
DOUBLE TRACK UNIT
DS 12DIVERT2TRAY
2 TRAY SHEET DIVERTER
D512DIVERTCONV
DIVERT CONVEYOR
D512DIVERTMAILBG
ENVELOPE DIVERTER MAIL BAG BIN
DS 12DIVERTUPGRD
G4 DOCUMENT DIVERTER UPGRADE
DS 12DUALINKMARK
DUAL INK MARKING UNIT (for use with Vertical output stacker only)
DS12DYNMETERLINK
DYNAMIC METER INTERFACE
DS12DYNTABINT
TA30 & DEP INTERFACE
DSI2ENVDIVERT3
POST -PRINT ENVELOPE DIVERT PACKAGE (3 TRAYs)
DS12ENVLPPRINTER
DYNAMIC ENVELOPE PRINTER
DS12ENVREADBCRl D
1 D BCR ENVELOPE READER
DSI2ENVREADBCR2D
2D BCR ENVELOPE READER
DS12EXITCONVHVYD
HEAVY DUTY OUTPUT CONVEYOR
DS12FFBASE
FULL FORMAT INSERTER w/PC
DS12FFCABLEKIT
CABLE EXT KIT
DS12FFDIVERTUPG
G3 TO G4 FFPD UPGRADE
DS12FFENVCONV
FULL FORMAT ENVELOPE CONVEYOR
DS12FFINSFDR
FULL FORMAT INSERT FEEDER
DS12FFINSFDRRHW
FULL FORMAT READING INSERT FEEDER
DS12FFPACKCONV
FULL FORMAT PACK CONVEYOR
DS12FFPACKDIVERT
FULL FORMAT PACK DIVERTER
DS12FINGERSET
FINGERSET
DS1'2FIXHSCUTRD
2-UP FIXED MULTI HS CUT READER
DSI2FLATMECHDD
MECHANICAL DOUBLE DETECT FOR FLAT MATERIAL FEEDER
DS12FOLDER
FOLDER
DS12FOLDUPGRD
G3 TO G4 FOLDER UPGRADE
DSI2FXDMLTENV
FIXED -MULTI ENVELOPE READER
DS12FXDMLTINS
FIXED -MULTI READ FOR INSERT FEEDER
DSI2FXDMLTSHT
FIXED -MULTI SHEET READER
DS12G3HICAPTROLLEY
ADDITIONAL Hi CAP TROLLEY
DS12G41BASE10K
DS1200 G4i 10K BASE +DBLE TRACK UNIT, AIMS OnBoard
DS12G41BASE12K
DS1200 G4i 12K BASE +DBLE TRACK UNIT, AIMS OnBoard
DS12G41BASE8K
DS1200 G4i 8K BASE + DBLE TRACK UNIT, AIMS OnBoard
DSI2HICAPINSCONV
HIGH CAPACITY INSERT CONVEYOR
DSI2HICAPINSFDR
G4 HIGH CAPACITY SHEET FEEDER + SINGLE TROLLEY (Not compatible
with G3 Systems)
DSI 2HICAPTROLLEY
ADDITIONAL HI CAP TROLLEY (For G4 Only - Order Trolley Below for G3
or previous systems)
a.
DS12HIGHGRIPFDRL
Hi -GRIP FEED ROLLER SET
DSI2HIRESLENS
HIGH RES LENSE AUTOMULTI ONLY
DS12HORFDR4RDFLD
HORIZONTAL FEEDER FOR A READER FOLDER
DS1 2HSCUT1 -UPSYS
1-UP HI -SPEED CUTTER SYSTEM
DS12HSCUT2-UPSYS
2-UP HI -SPEED CUTTER SYSTEM
DS12HSCUTACCUM
CUTTER ACCUMULATOR FOLDER
DS121MOSUPGRD2G4
DS1200 XP to WIN7 (With PC)
DS121NSERTPLATE
INSERT PLATE
DS121NSFDRMECHDD
MECHANICAL DOUBLE DETECT FOR INSERT FEEDER
DS121NSFEEDER
INSERT FEEDER
DS121NSFEEDRFLAT
FLAT MATERIAL INSERT FEEDER
DS121SPM1
FULL FORMAT IS METER INTERFACE
DS12KITSHRTONLNG
SHORT -ON -LONG -KIT
DS12LENSRING
LENS RING FOR MULTI -READER
DS12LNG2NDFOLDPL
LONG SECOND FOLD PLATE
DS12LONGLIFEFDRL
LONG LIFE FEED ROLLER SET
DSI2MAINSDELAY
MAINS DELAY
DS12MULHSCUTRD
1-UP FIXED MULTI CUT READER
DS12MULTRDPRO
MULTI READ PROCESSOR WITH SIX READING INPUTS
DS12NOREADFDR
INSERT TRANSPORT - NO READING CAPABILITY
DS120MR1 DBCR4FLDR
OMR & 1 D BCR READER FOR FOLDER
DS120MR1 DBCR41FDR
OMR 1 D BCR READER FOR INSERT FEEDER
DS1 20UTPUTDIV1 ST
FIRST OUTPUT DIVERT
DS120UTPUTDIV2ND
SECOND OUTPUT DIVERT
DS120UTPUTDIV3RD
THIRD OUTPUT DIVERT
DS120UTPUTVERIF
OUTPUT VERIFICATION MODULE
DS12PAPERTRAYEXT
DOCUMENT TRAY EXTENSION
DS12PBINFINT
INFINITY METER INTERFACE
DS12POWERUPGRADE
POWER UPGRADE
DS12PRNTMTRLINK
DYNAMIC ENVELOPE PRINTER & METER INTERFACE
DS12READERFOLDER
READER FOLDER
DS12RHWFOLDFIELD
UPGRADE FOLDER TO READER FOLDER
DS12RHWONLYFDR
READING READY CONVEYOR
DS12SHEETFDR
STANDARD CAPACITY SHEET FEEDER
DS12SHEETFDRHOR
HORIZONTAL SHEET FEEDER
DS12SIDETRAYS
SIDE TRAYS (use with Vertical output stacker only)
DS12SIDETRIMRCAS
SIDE TRIMMER CASSETTE
DSI2SINGLECUTCAS
SINGLE CUT CASSETTE
DS12SNGLRDPRO
MULTI READ PROCESSOR SINGLE READING INPUT
DS12STCAPINSCONV
STAND CAPACITY INSERT CONVEYOR
DS12STMETERLINK
MECHANICAL METER INTERFACE
DS12TABRINTFC
TA30 MECHANICAL INTERFACE
DS12TURNOVRPLATE
FOLDER TURNOVER PLATE
DS12TWINRDPRO
MULTI READ PROCESSOR WITH TWO READING INPUTS
DS12ULTRASONICDD
ULTRASONIC DOUBLES DETECTION
DS1 2UPGRLIC1 01 2K
INSERTER SPEED UPGRADE 1 OK TO 12K
DS12UPGRLICB-10K
INSERTER SPEED UPGRADE 8K TO 1 OK
97
DSI2UPGRLIC8-12K
INSERTER SPEED UPGRADE 8K TO12K
DS12VACCWASTENOZ
VACCUUM WASTE NOZZLE
DS12VERTSTACKER
VERTICAL STACKER
DS12VSMONITR
VS MONITOR KIT
DS18011ST
1 HCDF Tower, Accumulate & Divert, Conveyor, Furniture and AIMS On Board
DS18012CISFDFF
2nd CIS Scanner Face Down Field Fitted
DS18012CISFUFF
2nd CIS Scanner Face Up Field Fitted
DS18012STHCDF
2 StationTower,1 Feeder+ HCDF, Accumulate & Divert, Conveyor, Furniture
and AIMS On Board
DS18013ST
3 StationTower, Accumulate & Divert, Conveyor, Furniture and AIMS On Board
DS1801BASEFURN
Furniture 720 mm
DS180IBCRl DTWR
Tower Folder -1 D BCR License
DS180IBCRMKIT
AIMS Bar Code Scanner Monitor Mount
DS1801BREl DBCRLIC
Insert/BRE Fdr -1 D BCR License
DS1801BRElTOMRLIC
Insert/BRE Fdr-1 Track OMR License
D51801BRE2DBCRLIC
Insert/BRE Fdr - 2D Datamatrix License
DS- 801BRE2TOMRLIC
Insert/BRE Fdr - 2 Track OMR License
DS 7 801CISFDB
Tower Folder CIS Face Down Bottom Position
DS1801CISFDT
Tower Folder CIS Face Down Top Position
DSI801CISFDTFUB
Tower Folder Double CIS Face Down Top Face Up Bottom
DS1801CISFUB
Tower Folder CIS Face Up Bottom Position
DS1801CISFUT
Tower Folder CIS Face Up Top Position
DSI801CISFUTFDB
Tower Folder Double CIS Face Up Top Face Down Bottom
DS1801CONVEYOR
Envelope Output Conveyor
DSIBOICTRAY
Envelope Catch Tray
DS1801DAYMAIL
Tower Daily Mail - If no Accumulator is Ordered
DS180IDSUPIJ
FM Conveyor Upgrade Kit for IJ
DS1801ENCONFURN
Furniture Envelope Output Conveyor
DS1801ENDCOVER
End Module Cover
DS1801EOCF
Furniture Envelope Output Conveyor (Low)
DS1801EOPSRT
Envelope Out ut Sorter
DS1 BOIFFCISFD
CIS for Fdr Folder Face Down Field Fitted
DS180IFFCISFU
CIS for Fdr Folder Face Up Field Fitted
DS180IFFDLYMAIL
Daily Mail for Feeder Folder w/o CIS
DS180IFFWFURN
Feeder Folder with Furniture
DS1 BOIFIJC
Furniture for IJ Conveyor
DS1801FISC
Furniture for IS Conveyor
DS1801FLEX
Custom Flex Code - Must Include 1 D or 2D BCR License
DS1801FMCUPGD
FM DS Conveyor Upgrade Kit for IM
DS1 BOIIBREMULTLIC
Insert/BRE Fdr - Multi -Read License
DS1 BOIIFFMULTLIC
Feeder Folder - Multi -Read License
DS18011JPMI
Postage Meter Interface to I115K
DS1 B011SPMI
Postage Meter Interface to IS5000/6000
DS1 BOIISPMIDS
Postage Meter Interface to IS5000/6000 with Dynamic Scale
DS1801LINFFAC
Link Kit InF Sorter Factory Fitted
M
DS1801MODFURN
Furniture 408 mm
DS1801MULTLIC
Tower Folder Multi Read License
DS1 801OMR1TTWR
Tower Folder -1 Track OMR License
DS1801OMR2TTWR
Tower Folder - 2 Track OMR License
DS1801OPCTCH
Catch Tray for Envelope Output Sorter
DS1801OPSRTFURN
Furniture for Envelope Output Sorter
DS1801PRODPACK
Productivity Package Increased Accumulator and System S eed
DS1801SCUPG
Sort Conveyor Upgrade Kit
DS180ISMLENVKIT
Small Envelope Kit
DS1801SPAREKIT
Spare Parts Accessory Kit for PS180i
DS180ITFCISFD
Tower Folder CIS Face Down Field Fitted
DS180ITFCISFU
Tower Folder CIS Face Up Field Fitted
DS1801TWR2D
Tower Folder - 2D Datamatrix license
DS18BRECISFURN
BRE Insert Feeder with CIS Reading Hardware & Furniture
DS18BREFURN
BRE Insert Feeder with Furniture
DS18DBREFURN
Double BRE Insert Feeder with Furniture
DS18FFCISFDFURN
Feeder Folder with CIS Face Down Read and Furniture
DS18FFCISFUFURN
Feeder Folder with CIS Face Up Read and Furniture
DS18FFD1 DBCRLIC
Feeder Folder -1 D BCR License
DS18FFDlTOMRLIC
Feeder Folder -1 Track OMR License
DS18FFD2DBCRLIC
Feeder Folder - 2D Datamatrix License
DS18FFD2TOMRLIC
Feeder Folder - 2 Track OMR License
DS1 XASSIT3
ONSITE SUPPORT/TRAINING ASSISTANCE 3 Days
DS1 XASSIT4
ONSITE SUPPORT/TRAINING ASSISTANCE 4 Days
DS1 XASSIT5
ONSITE SUPPORT/TRAINING ASSISTANCE 5 Days
DS1 XASSIT7
ONSITE SUPPORT/TRAINING ASSISTANCE 7 Days
DS2001FDBSCFF
Field Fitted Face Down Bottom Reader for Non -Reading DS200i
DS2001HCVFFURN
High Capacity Versatile Feeder + Furniture
DS2001RHCVFFURN
High Capacity Versatile Feeder with Top Reading Hardware, Furniture. Must Or
DS2001ST1 HCVF
Inserter Base with High Capacity Versatile Feeder + Cover, Conveyor, Furniture
DS2001ST1 HICAP
Inserter Base and Tower with 1 x 1000 Sheet Feeder, Accum/Divert, Conveyor,
DS2001ST2
Inserter Base and Tower with 2x 500 Sheet Feeders, Accum/Divert, Conveyor,
DS2001ST2HICAP
Inserter Base and Tower with 2x 1000 Sheet Feeders, Accum/Divert, Conveyor,
DS2001ST3HICAPBOT
Inserter Base and Tower,1 x 1000 Sheet Feeder on the Bottom and 2x 500 Shee
DS2001ST4
Inserter Base and Tower with 4x 500 sheet Feeders (500+500+500+500), Accu
DS2001TWRCVRUPG
Tower Cover Upgrade - Required when adding an Insert Feeder to a basic
inserter/tower confi
DS200PMICVUPGRDKIT
Postage Meter Interface Conveyor Upgrade Kit
DS200SRTCVUPGRDKIT
Sorter Conveyor Upgrade Kit
DS401
DS40i Folder Inserter
DS401M1
Meter Interface to IM420/440
DS401TRIFOLD
DS40i TriFold Kit
DS60012SFDTFUB
2 Station, 2xHCDF, CIS Scanner, Reading FDT scanner and FUB scanner
DS60012SFUTFDB
2 Station, 2xHCDF, CIS Scanner, Reading FUT scanner and FDB scanner
DS60013SFDTFUB
3 Station 2x500 Sheet Feeder, HCDF, CIS Scanner, Reading FDT scanner and FU
DS60013SFUTFDB
3 Station 2x500 Sheet Feeder, HCDF, CIS Scanner, Reading FLIT scanner and FD
DS60014SFDTFUB 14
Station 4500 Sheet Feeder, CIS Scanner, Reading FDT scanner and FUB scan
�0�6
DS50014SFUTFDB
4 Station 4500 Sheet Feeder, CIS Scanner, Reading FLIT scanner and FDB scan
DS6001DEP
DS-600i Dynamic Envelope Printer w/FlexMail, Furniture & Conveyor
D56001ENVCONFN
DS-600i Envelope Conveyor & Furniture
D56001ENVDVRTF
DS-600i Envelope Diverter Furniture CatchTra
OS6001FDRCVR
DS-600i Insert Feeder End Cover
DS6001HEADFURN
DS-600i 900mm Furniture
DS60011FDR2DBCL
DS-600i Insert Feeder 2D BCR License
DS60011FDRBCRL
DS-600i Insert Feeder 1D BCR License
DS60011FDRMLIC
DS-600i Insert Feeder Multi License
OS60011FDROMRL
DS-600i Insert Feeder OMR License
D56001INSERTFDR
DS-600i Insert Feeder & Furniture
D56001ISDYNFRK
DS-600i IS Dynamic Franking
DS6001MODFURN
DS-600i 408mm Furniture
DS6001PRNTFRNK
DS-600i Print & Frank
DS6001SCN2FDFU
DS-600i Scanner Mounting Conversion FD&FU
DS6001SCN2FUFD
DS-600i Scanner Mounting Conversion FU&FD
DS600ITFLDlDBCR
DS-600i Tower Folder 1D BCR License
DS6001TFLD2DBCR
DS-600i Tower Folder 2D BCR License
DS600ITFLDMLIC
DS-600i Tower Folder Multi License
DS600ITFLDOMR
DS-600i Tower Folder OMR License
DS6001TWRCVRUPG
Tower Cover Upgrade - Required when adding an Insert Feeder to a basic
inserter/tower confi
DS6411 DBCRLIC
DS64i BCR 1 D Advanced License
DS6412DBCRLIC
DS64i BCR 2D Advanced License
DS641ADDLCUSTCOD
DS64i OMR&BCR Add'L CustomCode
DS641CISFACT
CIS - Factory Fitted
DS641CISFIELD
CIS - Field Fitted
DS641CT
DS64i Catch Tray
DS641-INT1 EBRE
2 Station Expert: 1 Auto + 1 BRE Fdr + CIS Scanner + Multi License and OMS-
500 Trial
DS641-INTlSE
1 Station Expert: 1 Auto Feeder + CIS Scanner + Multi License and OMS-500
Trial
DS&41-INT2SE
2 Station Expert: 2 Auto Fdr + CIS Scanner + Multi License and OMS-500 Trial
DS641-INT3SE
3 Station Expert: 3 Auto Fdr + CIS Scanner + Multi License and OMS-500 Trial
DS&41-INT3SS
3 Station Special: 2 Auto + Special Fdr + CIS Scanner + Multi License and OMS-
500 Trial
DS6i41MFFLDL
DS64i MaxiFeeder Field Installed - only available with 3 station models
DS641MULTLIC
DS64i Multi License
DS6410CRLIC
DS64i OCR License
DS6410MRBCRFLEX
DS64i OMR/BCR Job FLEX
DS6410MRLIC
DS64i OMR Advanced License
DSWIPERF
DS64i Performance Package
DS&41SELHF
DS64i Ad" Left Side Exit
DS641SERHF
DS64i Ad' Right Side Exit - for use with postage meter interface
100
DS641SFTRAYE
DS64i (1) Ex rt Short Feed Tray
DS641SFTRAYS
DS64i (1) Spec Short Feed Tray
DS652DBCRFACT
1 D & 2D BCR Factory Fitted Reading HW and License Included
DS652DBCRFIELD
1 D & 2D BCR Field Fitted Reading HW and License Included
DS651NT
DS65:1 Document Feeder
DS65-INTBREDOC
DS65: 2 Document Feeders + 1 BRE Feeder
DS65-INTBREFDR
DS65:1 Document Feeder + 1 BRE Feeder
DS65-INTDOCFDR
DS65: 2 Document Feeders
DS65MM1
Postage Meter Interface
DS650MRFACT
OMR Factory Fitted Reading Hardware and License Included
DS650MRFIELD
OMR Field Fitted Reading Hardware and License Included
DS7512DBCRLIC
DS-75i 1 D & 2D BCR License
DS751CATCHTRAY
DS-75i Catch tray
DS751CISFIELD
DS-75i Field Fitted CIS Scanner
DS751EXSHORTFD1
DS-751(1) Ex rt Short Feed Tray
DS751EXSHORTFD2
DS-751(2) Ex rt Short Feed Trays
DS751-INTE2HC
DS-75i 2 st Expert: 1 Auto HCDF + 1 Auto Fdr + CIS Scanner
IDS-75i
DS751-INTE3
3st Expert: 3 Auto Fdr + CIS Scanner
DS751-INTS2HC
DS-75i 2 st Special :1 Auto HCDF + 1 Special Fdr + CIS Scanner
DS751-INTS2HCMX
DS-75 2 st Maxi Special:1 Auto HCDF + 1 Maxi Feeder Special, CIS Scanner
DS751-INTS3
DS-75i 3st Special: 2 Auto + Special Fdr + CIS Scanner
DS751LEFTSIDEXIT
DS-751 Ad' Left Side Exit
DS751MFFAC
DS-75i MaxiFeeder Fact Fitted
DS751MFFIELD
DS-75i MaxiFeeder Field Installed
DS7510CRLIC
DS-75i OCR License
DS7510MRBCRFLEX
DS-75i OMR/BCR Job FLEX
DS7510MRLIC
DS-75i OMR License
DS751RIGHTSIDEXIT
DS-751 Ad' Right Side Exit
DS751SPSHORTFD1
DS-751(1) Spec Short Feed Tray
DS8511 D2D
1 D & 2D BCR License
DS851CISFACT
CIS - Factory fitted
DS851CISFIELD
CIS - Field fitted
DS851FDR2PEX
Feeder 2 Pack Expert
DS851FDR2PSP
Feeder 2 Pack Special
DS851FLEX
OMR/BCR Flex License (1)
DS851FLEXP8
OMR/BCR Flex License (per each additional)
DS851HCDF
HCDF Field Fitted
DS851-INTE2
2 Station Expert: 2 Auto Fdrs, CIS Scanner, Multi License and OMS-500 Trial
DS851-INTE3HCF
3 Station Expert: 2 Auto Fdrs + 1 HCDF, CIS Scanner, Multi License and OMS-50
DS851-INTE4
4 Station Expert: 4 Auto Fdrs, CIS Scanner, Multi License and OMS-500 Trial
DS851-INTE5HCF
5 Station Expert: 4 Auto Fdrs + 1 HCDF, CIS Scanner, Multi License and OMS-50
DS851-INTE6
6 Station Expert: 6 Auto Fdrs, CIS Scanner, Multi License and OMS-500 Trial
DS851-INTS2
2 Station Special: 1 Auto & 1 Special Fdrs, CIS Scanner, Multi License and OMS-
DS851-INTS3HCF
3 Station Special: 2 Special Feeders + 1 HCDF, CIS Scanner, Multi License and 0
DS851-INTS4
4 Station Special: 2 Auto & 2 Special Fdrs, CIS Scanner, Multi License and OMS-
DS851-INTS5HCF
5 Station Special: 2 Auto & 2 Special Fdrs + 1 HCDF, CIS Scanner, Multi License
DS851-INTS6
6 Station Special: 4 Auto & 2 Special Fdrs, CIS Scanner, Multi License and OMS-
101
DS851LHCTRAY
Left Catch Tray
DS85ILHEXIT
Left Exit Field Fit
DS851MFFACL
MaxiFeeder Factory Fitted
DS851MFFLDL
MaxiFeeder Field Installed
DS851MULTLIC
OMR,1 D & 2D BCR, OCR Multi License
DS8510CR
OCR License
DS8510MRLIC
OMR1 Track License
DS851RHCTRAY
Right Catch Tray
DS851RHEXIT
Right Exit Field Fit
D5851STRAYE
Short Tray Expert
DS851STRAYS
Short Tray Special
DS9511 D2D
1 D & 2D BCR License
DS351CISFACT
CIS - Facto fitted
D S 351CISFIELD
CIS - Field fitted
DS351FDR2PEX
Feeder 2 Pack Expert
DS951FDR2PSP
Feeder 2 Pack Special
DS951FLEX
OMR/BCR Flex License (1)
DS951FLEXP8
OMR/BCR Flex License (per each additional)
DS951HCDF
HCDF Field Fitted
DS951-INTE2
2 Station Expert: 2 Auto Fdrs, CIS Scanner, Multi License and OMS-500 Trial
DS951-INTE3HCF
3 Station Expert: 2 Auto Fdrs + 1 HCDF, CIS Scanner, Multi License and OMS-50
DS951-INTE4
4 Station Expert: 4 Auto Fdrs, CIS Scanner, Multi License and OMS-500 Trial
DS951-INTE5HCF
5 Station Expert: 4 Auto Fdrs + 1 HCDF, CIS Scanner, Multi License and OMS-50
DS951-INTE6
6 Station Expert: 6 Auto Fdrs, CIS Scanner, Multi License and OMS-500 Trial
D5951-INTS2
2 Station Special: 1 Auto & 1 Special Fdrs, CIS Scanner, Multi License and OMS-
DS951-INTS3HCF
3 Station Special: 2 Special Feeders+ 1 HCDF, CIS Scanner, Multi License and 0
DS951-INTS4
4 Station Special: 2 Auto & 2 Special Fdrs, CIS Scanner, Multi License and OMS-
DS951-INTSSHCF
5 Station Special: 2 Auto & 2 Special Fdrs + 1 HCDF, CIS Scanner, Multi License
DS951-INTS6
6 Station Special: 4 Auto & 2 Special Fdrs, CIS Scanner, Multi License and OMS-
DS95ILHCTRAY
Left Catch Tray
DS951LHEXIT
Left Exit Field Fit
OS95IMFFACL
MaxiFeeder Factory Fitted
DS951MFFLDL
MaxiFeeder Field Installed
DS951MULTLIC
OMR, 1D & 2D BCR, OCR Multi License
DS9510CR
OCR License
DS9510MRLIC
OMR1 Track License
DS951RHCTRAY
Right Catch Tray
D5951RHEXIT
Right Exit Field it
DS951STRAYE
Short Tray Expert
DS951STRAYS
Short Tray Special
DS951VF
VF VersaFeeder
DSAIMS500
AIMS - 500 Includes Monitor, Keyboard Mouse and Scanner for DS-160
DSAIMS500
AIMS - 500 Includes Monitor, Keyboard Mouse and Scanner for DS200
DSAIMS500ADDLLIC
Additional License AIMS500 for IDS-160
DSAIM5500ADDLLIC
Additional License AIMS500 for DS200
DSAIMS500BASE
AIMS 500 Base Station Package
DSAIMS500MULTI
AIMS 500 Additional Ins Lic
102
DSAIMS5000FFC
AIMS500 Office for DS75i, DS85i & DS95i - Closed Loop Mail Piece Verification
DSAIMS500SEARCH
AIMS Search Function for DS-160
DSAIMS500SEARCH
AIMS Search Function for DS200
DSAIMS-SEARCH
AIMS Search Module
DSN-CRE-25K
Satori Data Service Credits, 25,000 block
DSNPMCRE25K
Eas Track Credits-25K
DT-ECERT
a-CertifyConfiguration fee
DT-ECERT128KAS
a-CertifySubscription - Level 10 (up to 128,000 a-Certs per ear).
DT-ECERT12KAS
a-CertifySubscription - Level 6 (up to 12,000 a-Certs per ear).
DT-ECERT1 WAS
a-CertifySubscription - Level 7 (up to 16,000 a -Cents per ear).
DT-ECERT1 KAS
a-CertifySubscription - Level 2 (up to 1,000 a-Certs per ear).
DT-ECERT256KAS
a-CertifySubscription - Level 11 (up to 256,000 a-Certs per ear).
DT-ECERT2KAS
a-CertifySubscription - Level 3 (up to 2,000 a-Certs per ear).
DT-ECERT32KAS
a-CertifySubscription - Level 8 (up to 32,000 a-Certs per ear).
DT-ECERT4KAS
a-CertifySubscription - Level 4 (up to 4,000 a-Certs per ear).
DT-ECERT500AS
a-CertifySubscription - Level 1 (up to 500 a-Certs per ear).
DT-ECERT512KAS
a-CertifySubscription - Level 12 (up to 512,000 a-Certs per ear).
DT-ECERT64KAS
a-CertifySubscription - Level 9 (up to 64,000 a-Certs per ear).
DT-ECERT8KAS
a-CertifySubscription - Level 5 (up to 8,000 a-Certs per ear).
DWECERT10
#10 Double Window Certified Mail Envelope - 2,500 qt
DWECERT695-10M
6" x 9.5" Double Window Certified Mail Envelope -10,000 qty
DWECERT695-1M
6" x 9.5" Double Window Certified Mail Envelope -1,000 qty
DWECERT9512
9.5" x 12" Double Window Certified Mail Envelope - 500 qt
E601224
Platform 24" Height 59 3/16" w x 36 7/16 d 00"
E721812
Platform - 72 x 18 x 12
E841224
Platform 24" Height 831 /2" w x 36 7/16 d 00"
ECERTIFY-LABEL
ConnectSuite a-CertifyThermal Labels - 4" x 2.5", 700 labels per roll
EDELIVERY-TA
e-DeliveryTraining & e-Ado tion Services
EED
Empty Envelope Detection for IM35
EMC69303OXYEL
Executive Credenza 6913/16" w x 30" d x 291 /2" h
EMSADC-N
Address Verification Unlimited No Cost Subscription
EMSAPC-N
All In One PC with 23in LED Monitor
EMSAPCTS-N
All In One PC with 23in LED Touch Screen Monitor
EMSPC64W10
HP600 4G 64B PC WIN10
EMSPRO-N
EMS Professional Services-3CSEMSPROSVS
ENV021310M
#10 Double Window Security Envelope -10,000 qty
ENV02131 M
#10 Double Window Security Envelope -1,000 qty
ENV021325M
#10 Double Window Security Envelope - 25,000 qty
ENV021350M
#10 Double Window Security Envelope - 50,000 qty
ENV02135M
#10 Double Window Security Envelope - 5,000 qty
ENV100210M
#10 Single Window Security Envelope -10,000 qty
ENV10021 M
#10 Single Window Security Envelope -1,000 qty
ENV100225M
#10 Single Window Security Envelope - 25,000 qty
ENV100250M
#10 Single Window Security Envelope - 50,000 qty
ENV10027.5M
#10 Single Window Security Envelope - 7,500 qty
ENV101010M
#10 Reverse Flap Single Window Security Envelope - 10,000 qty
ENV10101 M
#10 Reverse Flap Single Window Security Envelope - 1,000 t
103
ENV101025M
#10 Reverse Flap Single Window Security Envelope - 25,000 qty
ENV101050M
#10 Reverse Flap Single Window Security Envelope - 50,000 qty
ENV10107.5M
#10 Reverse Flap Single Window Security Envelope - 7,500 qt
ENV1010M
#10 Reverse Flap Double Window Security Envelope-10,000 qty
ENV101 M
#10 Reverse Fla.p Double Window Security Envelope - 1,000qty
ENV1025M
#10 Reverse Flap Double Window Security Envelope - 25,000 qty
ENV1050M
#10 Reverse Flap Double Window Security Envelope - 50,000 qt
ENV105M
#10 Reverse Flap Double Window Security Envelope - 5,000 qty
ENV2002B10M
#91/2 Double Window Security Envelope -10,000 qty
ENV2002B1M
#91/2 Double Window Security Envelope -1,000 qty
ENV2002625M
#91 /2 Double Window Security Envelope - 25,000 qty
ENV20021350M
#9 1/2 Double Window SecurityEnvelope - 50,000 qty
ENV200265M
#9 1/2 Double Window SecurityEnvelope-5,000 qty
ENV20101310M
#91/2 Reverse Flap Double Window Security Envelope -10,000 qty
ENV201061M
#9 1/2 Reverse FlapDouble Window Security Envelope - 1,000 qty
ENV2010B25M
#91/2 Reverse Flap Double Window Security Envelope - 25,000 qt
ENW2010B50M
#91/2 Reverse Flap Double Window Security Envelope - 50,000 qt
ENV2010135M
#91/2 Reverse Flap Double Window Security Envelope - 5,000 qty
ENVCOL0R11MPR10
1 Color Imprint on Single Window Envelopes - 10,000 qty
ENVCOLOR1IMPR25
1 Color Imprint on Single Window Envelopes - 25,000 qt
ENVCOLOR1IMPR50
1 Color Imprint on Single Window Envelopes - 50,000 qt
ENVCOLORI IMPR7.5
1 Color Imprint on Single Window Envelopes - 7,500 qty
ENVCOLOR21MPR10
2 Color Imprints on Single Window Envelopes - 10,000 qty
ENVCOLOR21MPR25
2 Color Imprints on Single Window Envelopes - 25,000 qt
ENVCOLOR21MPR50
2 Color Imprints on Single Window Envelopes - 50,000 qty
ENVCOLOR2IMPR7.5
2 Color Imprints on Single Window Envelopes - 7,500 qt
ENVTYPESET
Onetime Typesetting Die Cost on all New and Revised Imprints
ESP01 N
15 AMP Power Conditioning line filter. 4 standard outlets, plus 1 corded out
ESS12000N
1 Year Agreement with maximum 12,000 Transaction per year
ESS135000N
1 Year Agreement with maximum 135,000 Transaction per year
ESS-149SCALE
Scale 1491b Platform Scale w/Dis la
ESS15000N
1 Year A reement with maximum 15,000 Transaction per year
ESS1500N
1 Year Agreement with maximum 1,500,000 Transaction per year
ESS175000N
1 Year A reement with maximum 175,000 Transaction per year
ESS18000N
1 Year A reement with maximum 18,000 Transaction per year
ESS1 MMN
1 Year Agreement with maximum 1,000,000 Transaction per year
ESS20000N
1 Year Agreement with maximum 20,000 Transaction per year
ESS2000N
1 Year Agreement with maximum 2,000 Transaction per year
ESS220000N
1 Year Agreement with maximum 220,000 Transaction per year
ESS25000N
1 Year A reement with maximum 25,000 Transaction per year
ESS2MMN
1 Year Agreement with maximum 2,000,000 Transaction per year
ESS30000N
1 Year A reement with maximum 30,000 Transaction per year
ESS3000N
1 Year Agreement with maximum 3,000 Transaction per year
ESS-30SCALE
Scale 301b Platform Mail -Ship Scale, No Display
ESSd00000N
1 Year Agreement with maximum 400,000 Transaction per year
ESS40000N
1 Year Agreement with maximum 40,000 Transaction per year
ESS4000N
1 Year Agreement with maximum 4,000 Transaction per year
104
ESS5000ON
1 Year Agreement with maximum 50,000 Transaction per year
ESS5000N
1 Year Agreement with maximum 5,000 Transaction per year
ESS60000ON
1 Year Agreement with maximum 600,000 Transaction per year
ESS6000N
1 Year Agreement with maximum 6,000 Transaction per year
ESS65000N
1 Year Agreement with maximum 65,000 Transaction per year
ESS-70SCALE
Scale 701b Mail -Ship Scale, No Display
ESS75000N
1 Year Agreement with maximum 75,000 Transaction per year
ESS800000N
1 Year Agreement with maximum 800,000 Transaction per year
ESS95000N
1 Year Agreement with maximum 95,000 Transaction per year
ESS-BCSCAN
Tethered Bar Code Scanner
ESS-DISPLAY
301b & 701b Scale Display Kit
ESSLITECFGPK1
ESS Lite configuration fee for ESS Lite PACKAGE 1; MUST be ordered in con"ucti
ESSLITECFGPK2
ESS Lite configuration fee for ESS Lite PACKAGE 2; MUST be ordered in con"ucti
ESSLITECFGPK3
ESS Lite configuration fee for ESS Lite PACKAGE 3; MUST be ordered in con"ucti
ESSLITECFGPK4
ESS Lite configuration fee for ESS Lite PACKAGE 4; MUST be ordered in con'ucti
ESSLITEPKG1
ESS Lite Package 1 Includes: Maximum 2,500 transactions per year; Base S ste
ESSLITEPKG2
ESS Lite Package 2 Includes: Maximum 4,000 transactions per year; Base S ste
ESSLITEPKG3
ESS Lite Package 3 Includes: Maximum 5,000 transactions per year; Base S ste
ESSLITEPKG4
ESS Lite Package 4 Includes: Maximum 6,000 transactions per year; Base S st
ESSPS10N
FedEx multi site
ESSPS11 N
DHL single site
ESSPS12N
DHL multi site
ESSPS13N
Internal Carrier module
ESSPS14N
Branding of Site (Customer branding guidelines required)
ESSPS16N
Training (per day, onsite)
ESSPS17N
Project Management - project planning, implementation plan, etc., required w
ESSPS23N
Professional Services 1 Hour Block
ESSPS24N
Includes system configuration, basic login, web based training
ESSPS3N
Single Si n On
ESSPS4N
Cost Center/Reference Field Validation
ESSPSSN
USPS single site (unlimited Priority & Express Usage, postage fees paid by custo
ESSPS6N
USPS multi site (unlimited Priority & Express Usage, postage fees paid by custo
ESSPS7N
UPS single site
ESSPS8N
UPS multi site
ESSPS9N
FedEx single site
ESS-ROLL149
Roller Ball Platter option for 1491b PS6L Scale
ESS-S70
Stainless Steel Platter option for PSK 701b Scale
ESS-THERMPRINT
Thermal Label Printer for Carrier Labels
ESSUSPSN
USPS Annual Account Charge
ESS-WBCSCAN
Wireless Bar Code Scanner
FDRSSTAND
Adjustable Stand for FDRSS Production Feeder
FLEXBCR
Flex BCR to read competitive marks
FSM481276SB
Freestanding Sort Module w/ bottom storage area with 28 shelves
G2AD01-N
Address Verification Activation - Per Work Station
G2CERT-N
Print Certified Forms forms are pu chased separately from Laser Substrates
G2DBI-N
G2 Database Interchange - provides connection between G2 and ODBC compli
G2IMDWP-N
Enables EMS/IS-Series Mailing System interface to Dynamic Scale
105
G2NVCERT-N
Certified Forms printing for client stations (Electronic RR) - forms LCD82 ordere
G2SIBI-N
Enable Endicia PC Postage Label Printing. Print IBIP 4" X 6" label for Pkg Svcs
G2USMAN-N
Enable USPS Mail Manifesting (requires USPS Approval)
G2V01-N
EMS View module, first workstation. Used in conjunction with previously purch
G2VCERT-N
Certified Forms Printing Option for EMS View Stations
GALSEALS
Sure Seal, gallon MM and F/I (except IS Series)
HD-CX-BELT
HD-CX Replacement Transfer Belt
HD-CX-DC
HD-CX Image Drum - CYAN
HD-CX-DCL
HD-CX1700lma eDrum-Clear
HD-CX-DK
HD-CX Image Drum - Black
HD-CX-DM
HD-CX Image Drum - Magenta
HD-CX-DW
HD-CX1700 Ima a Drum -White
HD-CX-DY
HD-CX Image Drum - Yellow
HD-CX-FUSER
HD-CX Replacement Fuser
HD-CX-TC
HD-CX Toner - CYAN
HD-CX-TCL
HD-CX Toner - Clear
HD-CX-TK
HD-CX Toner - Black
HD-CX-TM
HD-CX Toner - Magenta
HD•CX-TW
HD-CX Toner -White
HD-CX-TY
HD-CX Toner - Yellow
HD-CX-WTBOX
HD-CX Waste Tonor Box
ICMFP-1
Desktop Solution - Power Conditioning Line Filter
ICPDSA
Smart Phone Adapter
ICPP-15
Power Protector 15 Am
ICW-500
Power Conditioner 8 Am
IDSICRDETHN-N
MC55 / MC671 Slot Ethernet Cradle Kit. Sync handheld device and char a unit
IDS4CRDETHN-N
MC55 / MC67 4 Slot Ethernet Cradle. Sync handheld device and charge units.
IDSADCL-N
WTS-P Additional Client/Location Licence.
IDSAIOPC23WIN10
WTS-P All -In -One PC w wireless mouse keyboard 64bit
IDSBASE-N
Base Tracking 1 client License, 2 additional licenses w/ WTS-P Base. , (Software
IDSBASETKA1010
WTS-P Base Turn Key w 64 bit all -in -one PC: Includes all -in -one 64bit Win 10 No
IDSBASETKWIN10
WTS-P Base Turn Key w PC & Monitor: Includes PC; keyboard; mouse; monitor;
IDSBCS-N
Barcode Scanner 3800G
IDSBENTPUPG-N
WTS-P Base to WTS-P Enterprise software upgrade (SoftwareCare $174.00 + 0
IDSBPTR-N
WTS-P Belt Printer
IDSBSTIND-N
Create Status Indicators, Optional on WTS-P BASE. Standard on XE & Enterprise
IDSBT2400-N
MC55 / MC67 Battery 2400 MAH
IDSCLEN-N
Custom Label Generation Enabled, Optional on XE. N/A on WTS-P base. Standa
IDS-CRDNETADAP
WTS-P TC51/56 Ethernet Adapter for Single USB Cradle (Needed to make single
IDSDBENCRP-N
WTS-P Encrypted DB: Option on XE & Enterprise. N/A on Base WTS-P
IDSDFTPIMP-N
WTS-P Auto Import: Option on WTS-P Base, XE and Enterprise sstems.
IDSEMTXT-N
Email / Text Option: Optional on Base. Standard on XE and Enterprise.
IDSENTPR-N
Enterprise Trackin License, 1 client license, add as many licenses as required
IDSHHREC-N
WTS-P Hand Held Receiving: Optional WTS-P BASE, Standard XE & Enterprise.
IDSHOLSTER-N
MC55 / MC67 Rigid Holster
IDSINKPTR-N
WTS-P Ink Jet Report Printer
IDSLABPTR-N
WTS-P Thermal Label Printer
:,
IDSMBSLIC-N
WTS-P Mobile Software License, One license per device is required.
IDSMC67-N
MC67 Delivery Scanner, requires IDSMBSLIC-N Mobile Software License.
IDSMC67NCAM-N
WTS-P MC67 No Camera GSM Delivery Scanner: Includes scanner requires IDS
IDSMONITOR-N
WTS-P 19" Monitor
IDSMULITDB-N
Multiple Data Base Option: Optional on Enterprise. N/A on WTS-P BASE or XE.
IDSPICKUPR-N
WTS-P Pickup Request: Requires Portal View option. Available on XE and Enter
IDSPORT-N
WTS-P Portal View: Option on XE & Enterprise. N/A on Base WTS-P
IDSROUTING-N
Routing Option: Optional on base and XE models. Standard on Enterprise.
IDSSIGMAGR-N
WTS-P Signature Pad with Mag Stripe Reader
IDSSP-N
Signature PAD, LCD 1.5 Backlit USB
IDSSSMSR-N
MC55 / MC67 Snap on Mag Strip Reader
IDSTC2940-N
WTS-P TC55 2940 mAh Battery
IDSTC4410-N
WTS-P TC55 4410 mAh Battery
IDSTC-5156BATT
WTS-P TC51 /56 4300 mAh Battery
IDSTC-5156BOOT
WTS-P TC51 /56 Protective Boot
IDSTC-5156CABLE
WTS-P TC51 /56 Charging Cable - this does not include the power supI .The p
IDSTC-5156HOL
WTS-P TC51 /56 Soft Holster
IDSTC51 KIT
WTS-P TC51 Scanner Bundle: Includes WTS -P Zebra TC51 Scanner with camera,
IDSTC56KIT
WTS-P TC56 Scanner Bundle: Includes WTS -P Zebra TC56 Scanner with camera
IDSTC-SSLOTCRAD
WTS-P TC51 /56 5-Port Charging Cradle. The Cradle charges scanners with or w
IDSTC-CRADLE
WTS-P TC51 /56 Single USB Cradle
IDSTC-STYLUS3PK
WTS-P TC51 /56 Stylus 3 pack
IDSTC-WALLCHAR
WTS-P TC51 /56 Power Supply/wall charger
IDSTSBT3600-N
MC55 / MC67 Battery 3600 MAH
IDSUSBCCRD1-N
MC55 / MC671 Slot WIFI only Sync USB Cradle Kit (Charge only)
IDSUSBCCRD4-N
MC55 / MC67 4 Slot WIFI only Sync UBS Cradle (Charge only)
IDSWS-N
Wireless Barcode Scanner
IDSXE-N
XE Tracking License,1 client license, add up to 9 addtional client licenses w/
IDSXETKA1O10
WTS-P XE Turn Key w 64 bit all -in -one PC: Includes all -in -one 64bit Win 10 Non
IDSXETKWIN10
WTS-P XE Turn Key w 64 Bit PC & Monitor: Includes PC, keyboard, mouse,19"
IDSXEUPGENT-N
WTS-P XE to WTS-P Enterprise software upgrade
IDSXEUPG-N
WTS-P Base to WTS-P XE software upgrade (SoftwareCare $69.00 + On -site Su
IJ15KB
1.1-15K Base
1J15K-LT
IJ-15K Light Tower
1J15KPH
IJ-15K Printhead
IJ15KTABLE
IJ15K Table 2406x27 w/Adjustable Legs 25-29 Inches
IJADCARD
One slogan or mail class die
IJINK3456H
Ink Cartridge - high capacity for IJ 35 - 60 Series
IJINK3456S
Ink Cartridge - standard capacity for 1.135- 60 series
IJINK678H
Ink Cartridge - high capacity for IJ65-85 series
IJINK678S
Ink Cartridge - standard capacity for IJ65-85 series
IM16
Letter Opener
IM-210
Omation 210 Envelopener - ideal for processing 200 to 2000 pieces per day,
proven milling -cutter technology, self-adjusting feeder and complete edge to
edge cutting
IM30
3-Sided Letter Opener, includes catch tray
IM-306B
Omation 306 Envelo ener
107
IM-306BATCHER
Batcher Option for 306 (Factory or Field Installed)
IM306SSORTBIN
Omation 306s Envelopener w/Sorter and Bin
IM-306SSORTCONV
Omation 306s Envelopener w/Cone or
IM35
IM35 MK II Extractor
IM-410
Omation 410 Envelopener - w/integrated ink jet printer and new job creation
interface. Ideal for processing 200 to 2000 pieces of mixed mail per day, self-
adjusting feeder and adjustable cut depth settings.
IN360DW10
IN360 Base 101b Differential Weighing
IN360DW30
IN360 Base 301b Differential Weighing
IN360DW5
IN360 Base 51b Differential Weighing
IN360DW70
IN360 Base 701b Differential Weighing
IN360SH-P5
IN360 Base w/51b Integrated Weigh Platform, Moistener & Catch Tray
IN3ADV
IN 3 Series (via download) AD Slogan (Must be ordered Separately)
IN3ERR
IH360 a -RR activation & starter kit. Incl a -RR SW & Rate File w/50 eDel Conf, 50
IN31NK
Ink Cartridge for IN360 Base
IN600AERR
IN Series 600(AF) a -RR Feature & Activation kit. w/bc Scanner Incl a -RR Rate Fill
IN600AFSH
IN Series 600 Base w/ Autofeeder, Sealer & Catch Tray
IN600HERR
IN Series 600(HF) a -RR Feature & Activation kit. Incl a -RR Rate File w/100 eDel
IN600HFSH
IN Series 600 Base w/Hand Feeder, Moistener & Catch Tray
IN610ACTIVATION
IN-610 RMM Feature Activation - One Time Fee
IN610ERR
IN Series 600(AF) a -RR Feature & Activation kit. w/bc scanner Incl a -RR Rate Fil
IN610FURNITURE
60" Table for IN610WP10/IN610WP30 Runts Mail Pk 's,1 Pre -drilled 5/8" hol
IN610SHWP10
IN600 Base w/AF, Sealer/CT, Ink Cartridge, INWP10, Router & All -In -One PC w/
IN610SHWP30
IN600 Base WAIF, Sealer/CT, Ink Cartridge, INWP30, Router & All -In -One PC w/
IN610SHWP70
IN600 Base w/AF, Sealer/CT, Ink Cartridge, INWP70, Router & All -In -One PC w/
IN67ADV
IN Series 6/7 Series (via download) Ad Slogan (Must be ordered Separately)
IN67HICAPKIT
Supply Kit contains: Hi Capacity Ink Cartridge, Ink Printhead Cleaning Cards,16
IN67KEYBOARD
Keyboard & Custom Steel Stand for IN Series 6/7 Bases
IN67PERMIT
IN Series 6/7 Permit Slogan
IN67SUPPLYKIT
Supply Kit contains: Ink Cartridge, Ink Printhead Cleaning Cards,16oz Sure Seal
IN700ERR
IN Series 700 Base a -RR Feature & Activation Kit w/bc scanner. Inc a -RR SW &
IN700SH
IN Series 700 Base w/ Mixed Size Feeder, sealer and drop tray
IN710ACTIVATION
IN-710 RMM Feature Activation - One Time Fee
IN710ERR
IN Series 700 Base a -RR Feature & Activation Kit w/bc scanner. Inc a -RR SW &
IN710SHWP10
IN700 Base w/MSF, Sealer/DT, Ink Cartridge, INWP10, Router & All -In -One PC
IN710SHWP30DWP
IN700 Base w/MSF, Sealer/DT, Ink Cartridge, INWP30, INDS7 & All -In -One PC w
IN71 OSHWP70
IN700 Base w/MSF, Sealer/DT, Ink Cartridge, INWP70, Router & All -In -One PC
IN: I OSHWP70DWP
IN700 Base w/MSF, Sealer/DT, Ink Cartridge, INWP70, INDS7 & All -In -One PC w
IN750ERR
IN Series 750 Base a -RR Feature & Activation Kit w/bc scanner. Inc a -RR SW &
IN750SH
IN Series 750 Base w/ Mixed Size Feeder, sealer and drop tray
IN760ACTIVATION
IN-760 RMM Feature Activation - One Time Fee
IN760ERR
IN Series 750 Base a -RR Feature & Activation Kit w/bc scanner. Inc a -RR SW &
IN760SHWP10
IN750 Base w/MSF, Sealer/DT, Ink Cartridge, INWP10, Router & All -In -One PCIA
IN760SHWP30DWP
IN750 Base w/MSF, Sealer/DT, Ink Cartridge, INWP30, INDS7 & All -In -One PC w
IN760SHWP70
IN750 Base w/MSF, Sealer/DT, Ink Cartridge, INWP70, Router & All -In -One PC
INAFUPG
IN600HF Auto Feed Post Sale Upgrade
1:
INDS7
Dynamic Weighing Platform for IN Series 700/750 Bases
INDU100
IN Series 100 Department Upgrade
INDU300
IN Series 300 Department Upgrade
INDU500
500 Department Upgrade - IN Series 6/7 Bases
INDW10
IN Series 6/7 Base 10lb. Differential Weighing
INDW30
IN Series 6/7 Base 301b. Differential Weighing
INDW70
IN Series 6/7 Base 701b. Differential Weighing
INELD
IN Series 700/750 Remote Label Dispenser
INELDPKG
IN Series 700/750 Remote Label Dispenser w/Stand
ININK67
Ink Cartridge for IN Series 6/7 Bases
ININK67HC
Ink Cartridge High Capacity for IN Series 6/7 Bases
INMODEM
IN Series Modem
INPRINTER
IN Series Printer w/ USB Cable
INRMMCOMPSTAND
Runts Mail Computer Stand for All -In -One PC, Full Wireless Keyboard & Mouse
INRMMDESKMOUNT
Runts Mail Desk Mount - Keyboard w/touch ad mouse, Tray & Pole w/Hardw
INRMMWALLMOUNT
Runts Mail Wall Mount - w/Ke board tray, wireless keyboard & Touchpad Mot
INSCAN
IN USB Barcode Scanner for Department Scanning or eServices
Internal
Mail Coach
Internal
Software Develo ment
Internal
Software Development
Internal
Software Develo ment
INUSBHUB
IN USB Memory Hub
INUSBKEY
IN USB Memory Key
INWP10
IN Series 10 lb Weighing Platform
INWP30
IN Series 30 lb Weighing Platform
INWPS
IN Series 5 lb Weighing Platform
INWPSDW
IN Series 600 base 51b. Differential Weighing
INWP70
IN Series 70 lb Weighing Platform
INWP70UPG
Upgrade 301b platform to 701b capacity
IS234ADV
IS 3/4 Series (via download) AD Slogan (Must be ordered Separately)
IS280BSHWP5
IS-280 Base w/ 5Ib. Scale - LEASE ONLY, Rate Prot & Post Exp Mgr Ind
IS280ERR
IS-280 a -RR activation & starter kit. Ind a -RR SW & Rate File w/50 eDel Conf, 5
IS280MODEM KIT
IS-280 Modem Attachment
IS280R2A10G
IS-280 w/ 21b. WP Rental & 10 Accounts Ind Free Resets, neoFunds BasicPLUS,
IS280R5A10G
IS-280 w/ 51b. WP Rental & 10 Accounts Ind Free Resets, neoFunds BasicPLUS,
IS330-490SUPPLYKIT
Supply Kit contains: Ink Cartridge, Ink Printhead Cleaning Cards, 16oz Sure Seal
IS330AI-2
IS-330 w/ 21b. WP RENTAL - IS330AI & ISSP10 w/ neoFunds BasicPLUS
IS330AI-5
IS-330 w/ 51b. WP RENTAL - IS330AI & ISSP10 w/ neoFunds BasicPLUS
IS350DW5
IS-350 Differential Weighing (5 lb WP Only)
IS350RSHF5
IS Series 350 Refurbished Base w/5Ib Integrated Weighing Platform and Moiste
IS3ERR
IS-330/50 a -RR activation & starter kit. Ind a -RR SW & Rate File w/50 eDel Con
IS400PERMIT
IS Series 430/440/460/480/490 Permit Slogan
IS420RSHMWP10
IS Series 420 Remanufactured Base w/Feed Deck, Moistener, Catch Tray and IS
IS420RSHMWP5
IS Series 420 Remanufactured Base w/Feed Deck, Moistener, Catch Tray and IS
IS430ERR
IS-430 a -RR activation & starter kit. Ind a -RR SW & Rate File w/50 eDel Conf, 5
IS440-490HICAPKIT
Supply Kit contains: Hi Capacity Ink Cartridge, Ink Printhead Cleaning Cards,16
IS440PERR
IS-440 a -RR activation & starter kit w/bc scanner. Inc a -RR SW & Rate File w/10
15440RSHMWPl O
IS Series 440 Remanufactured Base w/Autofeeder, Feed Deck, Sealer, Catch Tr
1S440RSHMWP5
IS Series 440 Remanufactured Base w/Autofeeder, Feed Deck, Sealer, Catch Tr
IS460ERR
IS-460 a -RR activation & starter kit w/bc scanner. Inc a -RR SW & Rate File w/20
IS460RSHMWPlO
IS Series 460 Remanufactured Base w/Mixed Size Feeder, Sealer, DropTrayan
IS460RSHMWP30
IS Series 460 Remanufactured Base w/Mixed Size Feeder, Sealer, DropTrayan
IS460RSHMWP30DS
IS Series 460 Remanufactured Base w/Mixed Size Feeder, Sealer, DropTray, IS
IS480ERR
IS-480 a -RR activation & starter kit w/bc scanner. Inc a -RR SW & Rate File w/20
IS480RSHMWPl O
IS Series 480 Remanufactured Base w/Mixed Size Feeder, Sealer, DropTray, IS
IS480RSHMWP30
IS Series 480 Remanufactured Base w/Mixed Size Feeder, Sealer, Drop Tray, IS
15480RSHMWP30DS
IS Series 480 Remanufactured Base w/Mixed Size Feeder, Sealer, Drop Tray, IS
15489KEYBOARD
Keyboard and custom steel stand IS-480 & IS-490 Mailing Systems
IS490ERR
IS-490 a -RR activation & starter kit w/bc scanner. Inc a -RR SW & Rate File w/20
ISSOOO-6000KIT
Supply Kit contains: Ink Cartridge, 16oz Sure Seal Bottle & 1200 Pack Meter Ta
IS5000ASH
IS-5000 210 LPM Base, MMF, 5.7" Control Panel, LAN Kit & Line Conditioner
IS5000ASHPC
IS-5000 210 LPM Base, PostCard Version MMF, 5.7" Control Panel, LAN Kit & Li
IS5000BSH
IS-5000 260 LPM Base, MMF, 5.7" Control Panel, LAN Kit & Line Conditioner
IS5000BSHPC
IS-5000 260 LPM Base, Postcard Version MMF, 5.7" Control Panel, LAN Kit & Li
IS5000CSH
IS-5000 300 LPM Base, MMF, 5.7" Control Panel, LAN Kit & Line Conditioner
IS5000CSHPC
IS-5000 300 LPM Base, PostCard Version MMF, 5.7" Control Panel, LAN Kit & Li
IS5000ERR
IS-5000 a -RR Feature Activation and Starter Kit
IS5500ASHDMCS
IS-5000A DWM, EMS MCS, PC64, 70# Scale, Touch Screen, Mount Arm, Label
IS5500ASHDMCSPC
IS-5000A PostCard Version MMF DWM, EMS MCS, PC64, 70# Scale, Touch Scre
IS5500ASHDPM
IS-5000A DWM, EMS PM, PC64, 30# Scale, Touch Screen, Mount Arm, Addr Ve
IS5500ASHDPMPC
IS-5000A PostCard Version MMF DWM, EMS PM, PC64, 30# Scale, Touch Scree
ISS500ASHMCS
IS-5000A, EMS MCS, PC64, 70# Scale, Touch Screen, Mount Arm, Label printer,
IS5500ASHPM
IS-5000A, EMS PM, PC64, 30# Scale, Touch Screen, Mount Arm, Addr Verif
IS5500BSHDMCS
IS-5000B DWM, EMS MCS, PC64, 70# Scale, Touch Screen, Mount Arm, Label p
I55500BSHDPM
IS-5000B DWM, EMS PM, PC, 30# Scale, Touch Screen, Mount Arm, Addr Veri
IS5500BSHMCS
IS-50006, EMS MCS, PC64, 70# Scale, Touch Screen, Mount Arm, Labelprinter,-,
IS5500BSHPM
IS-5000B, EMS PM, PC64, 30# Scale, Touch Screen, Mount Arm, Addr Verif
IS5500CSHDMCS
IS-5000C DWM, EMS MCS, PC64, 70# Scale, Touch Screen, Mount Arm, Label
IS5500CSHDPM
IS-5000C DWM, EMS PM, PC, 30# Scale, Touch Screen, Mount Arm, Addr Veri
IS5500CSHMCS
IS-5000C, EMS MCS, PC64, 70# Scale, Touch Screen, Mount Arm, Label printer,
IS5500CSHPM
IS-5000C, EMS PM, PC64, 30# Scale, Touch Screen, Mount Arm, Addr Verif
IS56ADV
IS 5/6000 Ad Slogan (via download) (Must be Ordered Separately)
IS56CATCH
IS-5000/6000 Catch Tray
IS56CONVEYOR
IS-5000/6000Conveyor Stacker
IS56DROPTRAY
IS-5000/6000 Drop Tray
IS56DWM PKG
IS-5000/6000 Dynamic Weighing Module
IS561NK
IS-5/6000 Series Ink Tank
IS56PERMIT
IS Series 5000/6000 Permit Slogan
IS56STACKER
Expandable IS-5000/6000 Stacker
IS56WPl OSTD
IS-5000/6000 Stand for 10lb Weigh Platform
IS6000ASH
IS-6000 210 LPM Base, MMF, 15" Control Panel, Keyboard, LAN Kit & Line Cond
IS6000ASHPC
IS-6000 210 LPM Base, PostCard Version MMF, 15" Control Panel, Ke board,
IS6000BSH
IS-6000 260 LPM Base, MMF, 15" Control Panel, Keyboard, LAN Kit & Line Cond
IS6000BSHPC
IS-6000 260 LPM Base, PostCard Version MMF, 15" Control Panel, Keyboard, LA
110
IS6000CSH
IS-6000 300 LPM Base, MMF,15" Control Panel, Keyboard, LAN Kit & Line Cond
IS6000CSHPC
IS-6000 300 LPM Base, PostCard Version MMF,15" Control Panel, Keyboard, LA
IS6000ERR
IS-6000 a -RR Feature Activation and Starter Kit
ISDRKSENCB
Dark Mail Sensor Kit (IS5000 & IS6000)
ISDS4RM
IS-460/490 Remanufactured Dynamic Scale
ISDU10
IS-28010 Department Upgrade
ISDU100
IS Series 100 Department Upgrade
ISDU1000
1000 Department Upgrade - IS-5000/IS-6000
ISDU200
IS-460 200 Department Upgrade Only
ISDU300
300 Department Upgrade - IS-430/440/460/480 & IS-490, IS-5000 & IS-6000
ISDU5
IS-280 5 Department Upgrade
ISDU500
500 Department Upgrade - IS-5000AS-6000
ISDW10
IS Series 101b. Differential Weighing
ISDW30
IS Series 301b. Differential Weighing
ISDW70
IS Series 701b. Differential Weighing
ISELD
iS-490/5000/5500/6000 Remote Label Dispense
ISELDPKG
IS-490/5000/5500/6000 Remote Label Dispenser w/Stand
ISINK2
IS-280 Series Ink Cartridge
ISINK34
IS 3&4 Series Ink Cartridge
ISINK4HC
Ink Cartridge - high capacity for IS440-490 series
ISKEYBOARD
IS-5000 Keyboard w/Stand (Included wAS-6000)
ISLANKIT
Smart Connect Kit (Standard w/AII Systems)
ISMODEM
IS Series Modem
ISPRINTER
IS Series Inkjet Report Printer w/ USB Cable
ISROLLTAPE
Roll Tape For Remote Label Dispenser (Qty of 10 rolls). Yield 260 per roll
ISSCAN
IS USB Barcode Scanner for Depts & eServices
ISUSBHUB
IS USB Hub to Increase USB Connections
ISUSBKEY
IS USB Memory Key
ISWP10
IS Series 101b. Weigh Platform
ISWP30
IS Series 301b. Weigh Platform
ISWP5
IS-430/440 51b. Weigh Platform Only
ISWP5DW
IS-430 & IS-440 51b. Differential Weighing
ISWP70
IS Series 70Ib. Weigh Platform
ISWP70UPG
Upgrade 301b platform to 701b capacity
IX3DW10
iM-3 Series Base 101b. Differential Weighing
IX3DW30
iM-3 Series Base 301b. Differential Weighing
IX3DW5
iM-3 Series Base 51b. Differential Weighing
IX3DW70
iM-3 Series Base 701b. Differential Weighing
IX3-P5
iX-3 Series Base w/Integrated 51b Weighing Platform, Moistener and Catch Tra
IX3WP10
iX-3 Series Base w/51b Integrated Weighing Platform, 101b External Wei hin PI
IX3WP30
iM-3 Series Base w/51b Integrated Weighing Platform, 301b External Weighing PI
IX3WP5
iM-3 Series Base w/51b Integrated Weighing Platform, Moistener, Catch
IX3WP70
iX-3 Series Base w/51b Integrated Weighing Platform, 701b External Weighing PI
IXDU100
100 Department Upgrade - iX-3 Series
IXDU300
300 Department Upgrade - iX-3 Series
IXINK357
iX-3 Series Standard Ink Cartridge
IMPRINTER
I iX Series Inkjet Report Printer w/ USB Cable
111
IXSCAN
iX Series USB Barcode Scanner for Department Scanning or eServices
IXUSBHUB
iX Series USB Hub to increase USB Connections
IXUSBKEY
iX Series USB Memory Key
IXWP10
iX-3 Series Base w/101b. Weigh Platform
IXWP30
iX-3 Series Base w/301b. Weigh Platform
IXWP70
iX-3 Series Base w/701b. Weigh Platform
KR5006
KR5006 Standard Grade Reinforced WAT, 70mmx500, 6 Rolls per Case
KT-CSAUTO
ConnectSuite Automate
KT-CSC
ConnectSuite Core
KT-CSCAS
ConnectSuite Core - Su ort
K1-EDELCNI.2MAS
e-DeliveryAnnual Subscription (Up to 100,000 communications/month)
KT-EDELCN120KAS
e-DeliveryAnnual Subscription (Up to 10,000 communications/month)
KT-EDELCN300KAS
e-DeliveryAnnual Subscription (Up to 25,000 communications/month)
K1-EDELCN3MAS
e-DeliveryAnnual Subscription (Up to 250,000 communications/month)
KT-EDELCN600KAS
e-DeliveryAnnual Subscription (Up to 50,000 communications/month)
KT-EDELCN60KAS
e-Delivery Annual Subscription (Up to 5000 communications/month)
KT-EDELCN6MAS
e-DeliveryAnnual Subscription (Up to 500,000 communications/month)
KT-EDELCP100K
e-Credit Pack - Up to 100,000 eMails
KT-EDELCP150K
e-Credit Pack - Up to 150,000 eMails
KT-EDELCPI5K
e-Credit Pack - Up to 15,000 eMails
KT-EDELCPIM
e-Credit Pack - Up to 1,000,000 eMails
KT-EDELCP250K
e-Credit Pack Up to 250,000 eMails
KT-EDELCP25K
e-Credit Pack - Up to 25,000 eMails
KT-EDELCP500K
e-Credit Pack - Up to 500,000 eMails
KT-EDELCP50K
e-Credit Pack - Up to 50,000 eMails
KT-EDELCP75K
e-Credit Pack - Up to 75,000 eMails
KT-EDELCP7K
e-Credit Pack - Up to 7000 eMails
KT-PYGTCN
a -Pa ment Module
L2-18
12 Bin Le al Size Sorter, 2 Columns used for corner configuration
1-4-18
24 Bin Le al Size Sorter - 4 column
L6-18
36 Bin Legal Size Sorter
L6-18E18
36 Bin Legal Size Sorter with 18" Riser
LVJTSBCS-N
WTS LITE WIRED BARCODE SCANNER
LVITS-CRNETADAP
WTS TC51/56 Ethernet Adapter for Single USB Cradle (Needed to make single c
LVJTSHHSUB-N
WTS LITE Handheld Subscription (Per Handheld)
LVJTSLABPTR-N
WTS LITE THERMAL LABEL PRINTER
LVJTS-SETUPTRAIN-N
WTS LITE Remote Setup Install and Training
LVJTSSIGMAG-N
WTS LITE SIGNATURE PAD WITH MAG STRIP READER
LV✓TSSP-N
WTS LITE SIGNATURE PAD
L WTSSSUB-N
WTS LITE Subscription
LVJTSTC2940-N
WTS LITE TC55 2940 BATTERY
LVVTSTC4410-N
WTS LITE TC55 4410 BATTERY
LVJTSTC-5156BATT
WTS TC51/56 4300 mAh Battery
LWTSTC-5156BOOT
WTS TC51/56 Protective Boot
LVITSTC-5156CABLE
WTS TC51/56 Charging Cable - this does not include the power supply. The pov
LVITSTC-5156HOL
WTS TC51/56 Soft Holster
LVITSTC51KIT
WTS Lite Zebra TC51 Scanner Bundle: Includes WTS Zebra TC51 Scanner with c
112
LWTSTC-SSLOTCRAD
WTS TC51 /56 5-Port Charging Cradle. The Cradle charges scanners with or wit
LWTSTC-CRADLE
WTS TC51 /56 Single USB Cradle
LWTSTC-STYLUS3PK
WTS TC51 /56 Stylus 3 pack
LWTSTC-WALLCHAR
WTS TC51 /56 Power Supply/wall charger
LWTSWS-N
WTS LITE WIRELESS BARCODE SCANNER
LWTSXT2CASE-N
WTS LITE XT2 CASE
LWTSXT2HOL-N
WTS LITE XT2 HOLSTER
LWTSXT2SBAT-N
WTS LITE XT2 STANDARD BATTERY
LWTSXT2SLOT1-N
WTS LITE XT21 SLOT CRADLE
LWTSXT2SLOT4-N
WTS LITE XT2 4 SLOT CRADLE
LWTSXT2STYL-N
WTS LITE XT2 STYLUS
LWTSXT2W00-N
WTS LITE XT2 WIN ONLY (Includes Handheld License)
LWTSXT2WM0-N
WTS LITE XT2 CELLULAR (Includes Handheld License)
LWTSXT2XBAT-N
WTS LITE XT2 EXTENDED BATTERY
M110ODK
HD-M11/MF14 Drum
M1100TK
HD-M11dn Toner Cartridge -1OK
M5C250-N
AS-950C MACH 5 & AS-1180C MACH 8 Memjet 250ml Ink Tank - CYAN
M51(250-N
AS-950C MACH 5 & AS-1180C MACH 8 Memjet 250ml Ink Tank - BLACK
M5M250-N
AS-950C MACH 5 & AS-1180C MACH 8 Memjet 250ml Ink Tank - MAGENTA
MSPACK-N
AS-950C MACH 5 & AS-1180C MACH 8 Memjet Ink Tank Set - CYMKK
MSPRINT-N
AS-950C MACH 5 & AS-1180C MACH 8 Memjet 160ODPI Printhead
M5Y250-N
AS-950C MACH 5 & AS-1180C MACH 8 Memjet 250ml Ink Tank - YELLOW
M7PRN
High capacity thermal label printer for carrier labels
M7PRN4X6
M7/M7 plus 4x6 labels 1000 per roll (M7PRN and M7PRN-LP Printers Only)
M7PRN-LP
M7 High Capacity Thermal Label Printer w/Peel Bar
MACH 6
MACH 6 Thick Media Digital Color Inkjet Printer w/Memjet Technology
MACH 6S
MACH 6 with 3-foot Conveyor Stacker w/Drop Tray
MACH 6SMC
MACH 6 System with 3-foot Conveyor and mColor Software
MACH 6ST
MACH 6 System with 3-foot Conveyor and Adjustable Height 68-inch Console
Table
MACH 6STMCPC
MACH 6 Turnkey System with mColor on Pre -loaded PC, 3-foot Conveyor and
Adjustable Height 68-inch Console Table
MACH-S-SP
Mach 5 Digital Color Printer
MACH-SS-SP
Mach 5 System w/TB-390 Conveyor
MACH-SST-SP
Mach 5 System w/68" x 24" Console Table
MCM406-N
CCD Bar Code Scanner (6 range)
MCMFP19-N
Stand alone 19" Flat Panel Monitor
MCOLOR-AD-CX
mColor RIP for Memjet Add -On Module for HD-CX Printers
MCOLOR-AD-MACH
mColor RIP for HD-CX Printers Add -On Module for MACH Series
MCOLOR-AD-POST
Simple Imposition Tool for MACH X Label Printers
MCOLOR-AD-RIP
Additional RIP Server for mColor Software for Multiple AS-950C Printers at one
MCOLOR-EXP-FIX
mColor Software Direct Expert Technical Support Per Instance
MCOLOR-RIP
mColor RIP & Workflow Color Management Software for MACH Printers
MCOLOR-RIP-CL
Additional Seat License for mColor Software Client
MCOLOR-RIP-CX
mColor RIP & Workflow Color Management Software for HD-CX Printers
MCOLOR-RIP-CXPC
mColor RIP for HD-CX Printers Pre -loaded on Dedicated Dell PC
113
MCOLOR-RIP-DEMO
mColor RIP for Memjet & HD-CX Printers Pre -loaded on Touchscreen Dell PC
MCOLOR-RIP-MCX
mColor RIP & Workflow Color Management Software for MACH & HD-CX Print
MCOLOR-RIP-MCXPC
mColor RIP for Memjet & HD-CX Printers Pre -loaded on Dedicated Dell PC
MCOLOR-RIP-PC
mColor RIP for Memjet Printers Pre -loaded on Dedicated Dell PC
MCOLOR-RIP-UPG
Major Version Upgrades for mColor RIP Software (Requires Remote Install)
MCOLOR-WRK-UPG
Major Version Upgrades for mColor Workflow Software
MCSOFTCASE-N
MC55 / MC67 Softcase
MF1400TK
HD-MF14dn Toner Cartridge -12K
MILFLABOR-N
Hourly Labor Rate MCC
MMC104
104" Custom Workstation w/Risers, Locking Doors
MMC84
84" Custom Workstation w/One Riser & Locking Doors
MMDOORS
Set of Two Additional Doors for IS-5000/IS-6000Workstation
MP18170
Coverbind 7000, Document Binding Sys em (up to 20 documents bound in 1 mi
MPBP333PLUS
BP 333 Plus Manual Tape Dispenser with 3 cases of KR500-6 Tape, 6 rolls per c
MPBP555ES
BP555eS Electronics Tape Dispenser with 6 cases of KR1000-6, 6 rolls per case
MPBPPACKER3S
BP Packer 3S Pull and tear tape dispenser with 1 case of KR500-6 Tape, 6 rolls p
MPMC010270
Coverbind 5000, Tabletop Document Binder (up to 15 documents, dependent o
MRTKN-120-MVUNL
Architect OMS Plug-in 120 ppm - Unlimited NCOA (31-60k mail ieces/month)
MRTKN-120-MVU-RE
Architect OMS Plug-in 120 ppm - Unitd NCOA Renewal (31-60k mail ieces/mo
MRTKN-120PPM
Architect DIMS Plug-in 120 ppm (31-60k mailpieces/month)
MRTKN-120PPM-RE
Architect OMS Plug-in 120 ppm RENEWAL (31-60k mail ieces/month)
MRTKN-180-MVUNL
Architect OMS Plug-in 180PPM - Unlimited NCOA (61-100k mail ieces/month)
MRTKN-180-MVU-RE
Architect DIMS Plug-in 180PPM - Unlimited NCOA RENEWAL (61-100k mailpiec
MRTKN-180PPM
Architect OMS Plug-in 180 ppm (61-100k mail ieces/month)
MRTKN-180PPM-RE
Architect OMS Plug-in 180 ppm RENEWAL (61-100k mail ieces/month)
MRTKN-60-MVUNL
Architect OMS Plug-in 60 ppm - Unlimited NCOA (20-30k mail ieces/month)
MRTKN-60-MVU-RE
Architect OMS Plug-in 60 ppm - Unitd NCOA Renewal (20-30k mailpieces/most
MRTKN-60PPM
Architect OMS Plug-in 60 ppm (20-30k mail ieces/month)
MRTKN-60PPM-RE
Architect OMS Plug-in 60 ppm RENEWAL (20-30k mail ieces/month)
MRTKNG2100RE
Mailroom Toolk Kit Architect for G-2: 50 to 100 Address Validations - Renewal
MRTKNG2150RE
Mailroom Toolk Kit Architect for G-2:100 to 150 Address Validations - Renewal
MRTKNG225RE
Mailroom Toolk Kit Architect for G-2: 0 to 25 Address Validations - Renewal
MRTKNG25ORE
Mailroom Toolk Kit Architect for G-2: 25 to 50 Address Validations - Renewal
MRTKNG2UNLRE
Mailroom Toolk Kit Architect for G-2:150+ Address Validations - Renewal. Re
MRTKN-LOWVOL
Architect OMS plug-in Low Volume (up to 10K mail ieces/month)
MRTKN-LOWVOL-MVU
Architect Office OMS Plug-in - Unlimited NCOA (up to 10K mailpieces/month)
MRTKN-LOWVOLMVU-RE
Architect Office OMS Plug -In - Unlimited NCOA RENEWAL (up to 10K mailpiece
MRTKN-LOWVOL-RE
Architect OMS plug-in Low Volume RENEWAL (up to 10K mail ieces/month)
MRTKN-PM-FS-HIGH
Full Service iMB Package for MailRoom Toolkit w/ PrintMachine High Volume
MRTKN-PM-FS-LOW
Full Service iMB Package for MailRoom Toolkit w/ PrintMachine Low Volume
MRTKN-PM-FS-MED
Full Service iMB Package for MailRoom Toolkit w/ PrintMachine Med Volume
MRTKN-SMB40
Architect DIMS Plug-in SMB 40PPM (11-19K mail ieces/month)
MRTKN-SMB40-MVU
Architect OMS Plug -In SMB 40PPM - Unlimited NCOA (11-19K mail ieces/mont
MRTKN-SMB40-MVU-RE
Architect OMS Plug-in SMB 40PPM - Unlimited NCOA RENEWAL (11-19K mailpi
MRTKN-SMB40-RE
Architect OMS Plug -In SMB 40PPM RENEWAL (11-19K mail ieces/month)
MRTKN-UNL-MVUNL
Architect OMS Plug-in Unitd ppm - Unlimited NCOA (101-250k mailpieces/mon
MRI'KN-UNL-MVU-RE
Arechitect OMS Plug -In Unitd ppm - Unitd NCOA Renewal (101-250k mailpiece
114
MRTKN-UNLTD
Architect OMS Plug-in Unlimited ppm (101-250k mail ieces/month)
MRTKN-UNLTD-RE
Architect OMS Plug-in Unlimited ppm RENEWAL (101-250k mail ieces/month)
MSPL004805
Mobile Rolling Weigh Station for IS-5500
MSPL004807
NeoShip Thermal Label Printer Stand
MT1 N1000
1000 Pack Meter Tapes - Single Labels, ISAM5000 and ISAM6000
MT1 N250
250 Pack Meter Tapes - Single Labels, IS/IM420/430/440/460/480/490, IN Seri
MT2N1000
1000 Pack Meter Tapes - Double Labels, ISAM5000 and ISAM6000
MT2N300
300 Pack Meter Tapes - Double Labels, IS/IM420/430/440/460/480/490, IN Ser
MTLN250
250 Pack Meter Tapes Single Long Labels, IS/IM420/430/440/460/480/490,1
MTNPLATE-N
Plate to mount pole to table
N-CEL-43R
USPS Certified Mail w/ Electronic Return Receipt 100 - 8.5" x 15" sheets per a
NEOCLEAN
Ink Printhead Cleaning Cards (12 per package)
NEOSHIPLABELS-B
Brother 4x6 Shipping Labels: Roll contains 200 labels. For use with NeoShip Th
NEOSHIPSCALE-10
NeoShip 101b scale w/USB Connection (Used w/NeoShip PLUS & ADVANCED on
NEOSHIPSCALE-30
NeoShip 301b scale with USB Connection (for use with NeoShip PLUS and
ADVANCED only)
NEOSHIPSCALE-70
NeoShip 701b scale with USB Connection (for use with NeoShip PLUS and
ADVANCED only)
NJOG100
Basic Jogger
NJOG101
Versatile Jogger
NJOG1011
Ultimate Productivity Jogger
N-LCD-811 R
USPS Certified Mail w/Return Receipt 100 - 8.5" x 11" sheets per pack.
NSRLDLABELS-B
Brother 4x6 Shipping Labels: Roll contains 180 labels. For use with NeoShip Th
NSRLD-USB
neoShip Thermal Label Printer (includes starter pack of 100 labels)
NSRLD-USB-LAN
NeoShip Brother Networked Thermal Label Printer (includes starter roll of label
NYVEL
Nyvel 12-250 dispenser box, 601b Kraft with cohesive coating
06-42
48 Bin Overhead Sorter Module
OLC03001-102-00-01
PlanetPress Capture Pen License (1-25) - Annual Support
OLCC2010-102-00-01
Upgrade PlanetPress Watch V7 to PlannetPress Connect - Annual Support
OLCC2050-102-00-01
Upgrade PlanetPress Office V7 to PlanetPress Connect - Annual Support
OLCC2060-102-00-01
Upgrade PlanetPress Production V7 to PlanetPress Connect - Annual Support
OLCC2100-102-00-01
PlanetPress Connect Annual Support
OLCC2100-102-00-02
PlanetPress Connect Annual Support - 2+ Licenses
OLCC210B-102-00-01
PlanetPress Connect Back Up License Annual Support
OLCC210D-102-00-01
PlanetPress Connect Development & Test License Annual Support
OLCC2110-102-10-01
U rade PrintSho Mail Connect PlanetPress Connect - Annual Support
OLCC2220-102-00-01
PlanetPress Connect Optimized Output Annual Support
OLCC2220-102-00-02
PlanetPress Connect Optimized Output - 2+ Licenses Annual Support
OLCC22213-102-00-01
PlanetPress Connect Optimized Output Back Up License Annual Support
OLCC222D-102-00-01
PlanetPress Connect Optimized Output Development & Testing License Annual
OLCC2240-102-00-01
PlanetPress Connect Performance Pack Annual Support
OLCC2246-102-00-01
PlanetPress Connect Performance Pack Back Up License Annual Support
OLCC224D-102-00-01
PlanetPress Connect Performance Pack Development & Testing License Annual
OLCC2300-102-00-01
PlanetPress Imaging for Connect Annual Support
OLCC2300-102-00-02
PlanetPress Imaging for Connect - 2+ Licenses Annual Support
OLCC230B-102-00-01
PlanetPress Imaging for Connect Back Up License Annual Support
OLCC230D-102-00-01
PlanetPress Imaging for Connect Development & Testing License Annual Su o
115
OLCC3100-102-00-01
PReS Connect Annual Support
OLCC3100-102-00-02
PReS Connect - 2+ Licenses Annual Support
OLCC310B-102-00-01
PReS Connect Back Up License Annual Support
OLCC310D-102-00-01
PReS Connect Development & Testing License Annual Support
OLCC3110-102-00-01
Upgrade PrintShop Mail to PReS Connect - Annual Support
OLCC3140-102-00-01
Upgrade PlanetPress Watch V7 to PReS Connect - Annual Support
OLCC3150-102-00-01
Upgrade PlanetPress Office V7 to PReS Connect - Annual Support
OLCC3160-102-00-01
Upgrade PlanetPress Production V7 to PReS Connect - Annual Support
OLCC3220-102-00-01
Upgrade PlanetPress Connect to PReS Connect - Annual Support
OLCC3240-102-00-01
PReS Connect Performance Pack Annual Support
OLCC324B-102-00-01
PReS Connect Performance Pack Back Up License Annual Support
OLCC324D-102-00-01
PReS Connect Performance Pack Development & Testing Annual Support
OLC1300E-102-00-01
PlanetPress Imaging Annual Support
OLC1300E-102-00-02
PlanetPress Imaging Annual Support for 2+ Licenses
OLCPC100-102-00-01
PlanetPress GoFormz Annual Support
OLCWOOOE-102-00-01
PlanetPress Watch Annual Support
OLCW500E-102-00-01
PlanetPress Office Annual Support
OLCW500E-102-00-02
PlanetPress Office Annual Support for 2+ Licenses
OLCW50UE-102-00-01
PlanetPress Watch to Office Upgrade Annual Support
OLCW600X-102-00-01
Planet Press Production Annual Support
OLCW600X-102-00-02
PlanetPress Production Annual Support for 2+Licenses
OLHPC100-102-00-01
GoFormz Annual Subscription (per tablet/account)
OLP03001-102-00-01
PlanetPress Capture Pen License (1-25)
OLPC2010-102-10-01
Upgrade PlanetPress Watch V7 to PlanetPress Connect
OLPC2050-102-10-01
Upgrade PlanetPress Office V7 to PlanetPress Connect
OLPC2060-102-10-01
Upgrade PlanetPress Production V7 to PlanetPress Connect
OLPC2100-102-10-01
PlanetPress Connect License
OLPC2100-102-10-02
PlanetPress Connect License - 2+ Licenses
OLPC210B-102-10-01
PlanetPress Connect Back Up License
OLPC210D-102-10-01
PlanetPress Connect Development & Test License
OLPC2110-102-10-01
Upgrade PrintSho Mail Connect PlanetPress Connect
OLPC2220-102-10-01
PlanetPress Connect Optimized Output
OLPC2220-102-10-02
PlanetPress Connect Optimized Output - 2+ Licenses
OLPC222B-102-10-01
PlanetPress Connect Optimized Output Back Up License
OLPC222D-102-10-01
PlanetPress Connect Optimized Output Development & Test License
OLPC2240-102-00-01
PlanetPress Connect Performance Pack
OLPC224B-102-00-01
PlanetPress Connect Performance Pack Back Up License
OLPC224D-102-00-01
PlanetPress Connect Performance Pack Development & Test License
OLPC2300-102-10-01
PlanetPress Imaging for Connect
OLPC2300-102-10-02
PlanetPress Imaging for Connect - 2+ Licenses
OLPC230B-102-10-01
PlanetPress Imaging for Connect Back Up License
OLPC230D-102-10-01
PlanetPress Imaging for Connect Development & Testing License
OLPC3100-102-10-01
PReS Connect
OLPC3100-102-10-02
PReS Connect - 2+ Licenses
OLPC310B-102-10-01
PReS Connect Back Up License
OLPC310D-102-10-01
PReS Connect Development & Testing License
OLPC3110-102-10-01
lUpgrade PrintShop Mail to PReS Connect
116
OLPC3140-102-80-01
Upgrade PlanetPress Watch V7 to PReS Connect
OLPC3150-102-80-01
Upgrade PlanetPress Office V7 to PReS Connect
OLPC3160-102-80-01
Upgrade PlanetPress Production V7 to PReS Connect
OLPC3220-102-10-01
Upgrade PlanetPress Connect to PReS Connect
OLPC3240-102-00-01
PReS Connect Performance Pack
OLPC324B-102-00-01
PReS Connect Performance Pack Back Up License
OLPC324D-102-00-01
PReS Connect Performance Pack Development & Testing License
OLP1300E-102-70-01
PlanetPress Imaging
OLP1300E-1 02-70-02
PlanetPress Imaging 2+ Licenses
OLPN2001-102-00-01
Anoto Live Pen 2
OLPPC100-102-00-01
PlanetPress Capture GoFormz
OLPWOOOE-102-70-01
PlanetPress Watch
OLPW500E-102-70-01
PlanetPress Oft•ice
OLPW500E-102-70-02
PlanetPress Office - 2+ Licenses
OLPW50UE-102-70-01
PlanetPress Watch to Office Upgrade
OLPW600E-102-70-01
PlanetPress Production
OLPW600E-102-70-02
PlanetPress Production - 2+ Licenses
OLPW65UE-102-70-01
PlanetPress Upgrade - Office to Production
OMS200-LT-160
OMS-200 Core License, Set -Up & Training for DS-160 / DS-160HP
OMS200-LT-200-600
OMS-200 Core License, Set -Up & Training for DS-200 / DS-600i / DS12G4
OMS200-LT-35
OMS-200 Core License, Set -Up & Training for DS-35
OMS200-LT-65
OMS-200 Core License, Set -Up & Training for DS-63 / DS-65
OMS200-LT-75
OMS-200 Core License, Set -Up & Training for DS-75i
OMS200-LT-85
OMS-200 Core License, Set -Up & Training for DS-85
OMS200-LT-90
OMS-200 Core License, Set -Up & Trainingfor DS-90i
OMS-PS
OMS-500 Pro Services Hourly Development
PC2N
Postage Meter Sheets - 75 Sheets, 2 Labels/Sheet, IJ-25 & IS-280
PF60
PF-60 Document Folder plus Daily Mail Feeder
PF80
PF-80 Automatic Document Folder plus Daily Mail Feeder
PF90
PF-90 Fully Automatic Document Folder plus Daily Mail Feeder
PFEA0275A
Envelope Sealing Fluid 10 Liters
PFEA3187A
Customer Mainteance Kit: Includes Rubber Roller Restorer, Brush, 2 Cloths, Da
PL-EMSFTLIC-N
PL Embedded Software License
PL-ETHCBL-N
PL Ethernet Cable
PL-HSSUB-N
PL Software Subcri tion
PL-INCNR-N
PL Indoor Corner Unit
PL-INCU-N
PL Indoor CONTROL Unit
PL-INL02-N
PL Indoor Mod Left 02
PL-INL03-N
PL Indoor Mod Left 03
PL-INL04-N
PL Indoor Mod Left 04
PL-INR02-N
PL Indoor Mod Right 02
PL-INR03-N
PL Indoor Mod Right 03
PL-INR04-N
PL Indoor Mod Right 04
PL-INT05-N
PL Indoor Mod Right 05
PL-INTRMCBLSET
Parcel Locker Indoor Termination and Cable Set
PL-LGTELMNT-N
PL Lighting Element
PL-NIDSFTLIC-N IPL
NID Software License
117
PL-OUTBASE-N
PL Outdoor Base Standard
PL-OUTCAM-N
PL Outdoor Camera
PL-OUTCU-N
PL Outdoor CONTROL Unit
PL-OUTL01-N
PL Left Outdoor Mod Left 01
PL-OUTL02-N
PL Outdoor Mod Left 02
PL-OUTL04-N
PL Outdoor Mod Left 04
PL-OUTR01-N
PL Outdoor Mod Right 01
PL-OUTR02-N
PL Outdoor Mod Right 02
PL-OUTR04-N
PL Outdoor Mod Right 04
PL-OUTTRMST-N
PL Outdoor Termination Set
PL-PROSVCS-N
Professional Services
PL-PWRCBL-N
PL Power Cable
PL-RFELMNT-N
PL Roof Element
PL-SITESUR-N
PL Site Survey
PL-UNITCOM-N
PL Unit Commissioning
PMTMC-N
EMS Postal Manager to EMS Mulit Carrier Upgrade
POLE24-N
24 inch pole to mount arm on for IM5/6000
PROSHIPPKIAV-N
Add -On: Additional Volume SOFTWARE. MUST be ordered with base package
PROSHIPPKIAVS-N
Additional Volume Add -On Service Maintenance Agreement costs (SMA); MUS
PROSHIPPKI DSS-N
Desktop Shipping Add -On Service Maintenance Agreement costs (SMA); MUST
PROSHIPPKI GCR-N
Add -On: Generic Carrier Processing -Rated (Includes One Rated Generic Carrier)
PROSHIPPKIGCS-N
Generic Carrier Processing Rated Carriers Add -On Service Maintenance A ree
PROSHIPPMGCU-N
Add -On: Generic Carrier Processing-Unrated (Includes One Unrated Generic Ca
PROSHIPPKIGUS-N
Generic Carrier Processing Unrated Add -On Service Maintenance Agreement c
PROSHIPPKI HZ-N
Add -On: Hazmat Processing (UPS or FedEx ONLY) SOFTWARE. MUST be ordere
PROSHIPPKI HZS-N
HazMat Functionality Add -On Service Maintenance Agreement costs (SMA); M
PROSHIPPKI INS-N
International Shipping Add -On Service Maintenance Agreement costs (SMA); M
PROSHIPPKI LR-N
Add -On: LTL Processing -Rated Carriers (Includes One Rated LTL carrier and Pro
PROSHIPPM LRS-N
LTL Processing Rated Carriers Add -On Service Maintenance Agreement costs (S
PFOSHIPPKI LU-N
Add -On: LTL Processin -UNRATED Carrier (Includes One Unrated LTL carrier an
PF OSHIPPKILUS-N
LTL Processing Unrated Carriers Add -On Service Maintenance Agreement costs
PROSHIPPKISMA-N
ProShip Package Service Maintenance; MUST be ordered with Base Package PR
PROSHIPPKGI DS-N
Add -On: Desktop Shipping SOFTWARE; Maximum 5 concurrent users. MUST b
PROSHIPPKGIIN-N
Add -On: International Shipment Processing (limited to Canada and Mexico; if o
PROSHIPPKGI-N
Base Package of Softwarelncluded are the following components of the base pa
PROSHIPPKPS-N
ProShip Package Professional Services; MUST be ordered with Base Package PR
PWCDI-N
Custom Inte ration Per Hour (3rd Party)
PWPORTSETUP-N
WTS Portal Setup
PWTASD-N
WTS Additional Site Database Deployment
PWTSLOCKSET
WTS Parcel Locker Integration Setup. Have to purchase with WTSLOCKSUB for
PVVTSSD-N
WTS Site Deployment
Q NSPIREGOVT-L
Quadient Inspire License
QINSPIREGOVT-P
Quadient Inspire Pro Services
QINSPIREGOVT-S
Quadient Inspire Support
QINSPIREGOVT-SUB
I Quadient Inspire Subscription
QIJBEVUDIMSTAT-N
ITabletop version of QubeVu Dimensional Weight Measurement Device (most
QIJBEVUDIMSTXL-N
lExtra large version of QubeVu Dimensional Weight Measurement Device
118
QUBEVUINDUST-N
Industrial version of QubeVu Dimensional Weight Measurement Device
QUBEVUWARNTY1-N
1 YR Add. Upfront Warrant
QUBEVUWARNTY2-N
2 YR Add. Upfront Warrant
QUBEVUWARNTY3-N
3 YR Add. Upfront Warrant
QUBEVUWARNTY4-N
4 YR Add. Up front Warrant
QUBEVUWARNTYS-N
5 YR Add. Upfront Warrant
RLDSUPPLYKIT-N
Remote Label Dispenser Supply Kit, 5 Rolls of Labels, 5 Cleaning Swabs
RMS10-5
Sort Module Shelve, Letter, Set of 5
RMS12-5
Sort Module Shelve, Oversize, Set of 5
RMS14-5
Sort Module Shelve, Legal, Set of 5
SASON-DVD-MUPD
Architect Office Monthly Update DVD
SASON-DVD-OPTIN
Architect Office Bi-MonthlyUpdate DVD
SASON-DVD-SP
Architect Office Service Pack Update DVD
SBPTOOL
USPS Approved Acrylic SBP Tool
SBR13P-N
Cisco Twelve Port Business Router
SBR4P-N
Cisco Four Port Business Router
SBRBP-N
Cisco Eight Port Business Router
SLDW-N
Differential Weighing Options for 30 lbs, 70 lbs & 149 lbs EMS Scales
SLGX420PTR-N
Thermal Label Printer for Carrier Labels (203 d i)
SLLP-N
Laser Report Printer, 600 di, 30ppm 300 Sheet Capacity
SLMC149PRT-N
Sin le Station - Multi -Carrier EMS Base Software,149 lbs Scale & Small Therma
SLMC30PRT-N
Single Station - Multi -Carrier EMS Base Software, 30 lbs Scale & Small Thermal
SLMC70PRT-N
Single Station - Multi -Carrier EMS Base Software, 70 lbs Scale & Small Thermal
SLMC-N
EMS Multi -Carrier Base Software
SLMCUP-N
G2 MC to EMS MC Upgrade only (FEDEX UPS DHL USPS) G2IMDWP-N is Extra.
SLMCWS149PRT-N
Additional Processing Workstation - Multi -Carrier EMS Base Software,149 lbs S
SLMCWS30PRT-N
Additional Processing Workstation - Multi -Carrier EMS Base Software, 30 lbs Sc
SLMCWS70PRT-N
Additional Processing Workstation - Multi -Carrier EMS Base Software, 70 lbs Sc
SLMCWS-N
Additional Workstation SLMC Base Software
SLMONITOR-N
19" Wide Screen Flat Panel Monitor
SLPM30PRT-N
Single Station - Postal Mana ement EMS Base Software, 30lbs Scale & Small Th
SLPM70PRT-N
Single Station - Postal Management EMS Base Software, 70lbs Scale & Small T
SLPM-N
EMS USPS Only Base Software
SLPMUP-N
G2 PM to EMS PM Upgrade only (USPS) G2IMDWP-N is Extra
SLPMWS30PRT-N
Additional Processing Workstation - Postal Management EMS Base Software, 3
SLPMWS70PRT-N
Additional Processing Workstation - Postal Management EMS Base Software, 7
SLPMWS-N
Additional Workstation SLPM Base Software
SLTSCRN-N
21.5' Touch Screen Monitor
SLWBNTV-N
Webview/Network View - Unlimited Transactions Per Da
SLWSC-N
Wireless Bar Code Scanner
SUN-MFS-SAR
Mastering Full Service iMB Online Training Course (for new Architect OMS plug
TA10CF10KNP
1" Round Clear Film Tabs. 9" Roll, 10K per Roll,12 Rolls per Case
TA10CF12KNP
1" Round Clear Film Tabs.10.5" Roll,12K per Roll, 5 Rolls per Case
TA10CF20KNP
1" Round Clear Film Tabs. 13" Roll, 20K per Roll, 5 Rolls per Case
TA10CF26KNP
1 " Round Clear Film Tabs.15.5" Roll, 26K per Roll, 5 Rolls per Case
TA10TR11 KNP
1 " Round Translucent Tabs. 9" Roll,11 K per Roll,12 Rolls per Case
TA10TR14KNP
1 " Round Translucent Tabs.10.5" Roll,14K per Roll, 5 Rolls per Case
119
TA10TR20KNP
1" Round Translucent Tabs.13" Roll, 20K per Roll, 5 Rolls per Case
TA10TR30KNP
1" Round Translucent Tabs.15.5" Roll, 30K per Roll, 5 Rolls per Case
TA10WP10KNP
1" Round White Paper Tabs. 9" Roll, 10K per Roll, 12 Rolls per Case
TA10WP14KNP
1" Round White Paper Tabs.10.5" Roll,14K per Roll, 5 Rolls per Case
TA10WP20KNP
1" Round White Paper Tabs.13" Roll, 20K per Roll, 5 Rolls per Case
TA10WP30KNP
1" Round White Paper Tabs. 15.5" Roll, 30K per Roll, 5 Rolls per Case
TA12
Table top single tabber with built in feeder 12,000 per hour
TA12TK
Tandem kit to configure two TA12s for dual tabbing
TA15CF20KNP
1.5" Round Clear Film Tabs.14.5" Roll, 20K per Roll, 3 Rolls per Case
TA15CF35KNP
1.5" Round Clear Film Tabs.1 B" Roll, 35K per Roll, 3 Rolls per Case
TA15CF7KNP
1-112" Tabs Gloss Clear No Perforation 7M per 9" Roll; 8 Rolls per Case for TA-1
TA15TR20KNP
1.5" Round Translucent Tabs. 14.5" Roll, 20K per Roll, 3 Rolls per Case
TA15TR35KNP
1.5" Round Translucent Tabs.18" Roll, 35K per Roll, 3 Rolls per Case
TA15TR7KNP
1-1 /2" Tabs Translucent No Perforation 7M per 9" Roll; 8 Rolls per case for TA-1
TA15WP20KNP
1.5" Round White Paper Tabs.14.5" Roll, 20K per Roll, 3 Rolls per Case
TA15WP35KNP
1.5" Round White Paper Tabs.18" Roll, 35K per Roll, 3 Rolls per Case
TA15WP7KNP
1-1 /2" Tabs White Paper No Perforation 7M per 9" Roll; 8 Rolls per Case for TA
TA15WP9KNP
1.5" Round White Paper Tabs.10.5" Roll, 9.5K per Roll, 4 Rolls per Case
TA20
Mid -production in -line tabber 1-3 tabs per pass 20,000 hour
TA20S
Tabber and Feeder (MPFDR) - 20,000 hour - runs 1.5" tabs
TA-25
Multi -side in -line tabber 25,000/hr - runs 1.5" tabs
TA-25S
Tabber and Heavy Duty Friction Feeder (AS-FDR12) - 25,000/hr - runs 1.5" tabs
TA-25SL
Tabber and S ncronized Feeder - 25,000/hr - runs 1.5" tabs
TA30
Production lin-line tabber 1-3 tabs per pass 30,000 hour - runs 2" tabs
TA30C
Floor model TA-30 production tabber with adjustable console base
TA-30-DS-STAMP
TA-30 Stamp Kit for DS-1200 Inserter
TACNV4FLR
Conveyor 4ft Adjustable Height (Left to Right Only) with Drop Tray
TATSHELF
Feeder Shelf forTA30C
TLPS15-30-N
Scale - 301b capacity - Platform Mail -Ship Scale, No Display
TLPS3L-70-N
Scale - 701b capacity - Mail -Ship Scale, No Display
TLPS6LSSD-149-N
Scale 1491b capacity Platform Scale with display
TLRLTOP149-N
Roller Ball Platter option for 1491b PSK scale
TLRMDISPLAY-N
301b and 701b Scale Display Kit
TLSSP70-N
Stainless Steel Platter option for PSK 701b scale
TRACK888-NP
USPS / Neopost Co -Branded Tracking Label 888-NP - QTY 50 per pack. IS-330, IS
TRACKOBB-NP500
USPS / Neopost Co -Branded Tracking Label 888-NP - QTY 500 per pack. IS-330,1
USAN-AD-1 01 -200
Satori Architect Additional User 101-200
USAN-AD-101-200-RE
Satori Architect Additional User Renewal 101-200
USAN-AD-201-300
Satori Architect Additional User 201-300
USAN-AD-201-300-RE
Satori Architect Additional User Renewal 201-300
USAN-AD-25
Satori Architect Additional User 1-25
USAN-AD-25-RE
Satori Architect Additional User Renewal 1-25
USAN-AD-26-50
Satori Architect Additional User 26-50
USAN-AD-26-50-RE
Satori Architect Additional User Renewal 26-50
USAN-AD-301-PLUS
Satori Architect Additional User 301+
USAN-AD-301-PLUSRE
Satori Architect Additional User Renewal 301+
USAN-AD-51-100
Satori Architect Additional User 51-100
120
USAN-AD-51 -1 00-RE
Satori Architect Additional User Renewal 51-100
USAN-CRE-100K
Satori Move Update Credits <100,000 (per thousand)
USAN-CRE-10M
Satori Move Update Credits <10,000,000 (per thousand)
USAN-CRE-1 M
Satori Move Update Credits <1,000,000 (per thousand)
USAN-CRE-250K
Satori Move Update Credits <250,000 (per thousand)
USAN-CRE-3M
Satori Move Update Credits <3,000,000 (per thousand)
USAN-CRE-500K
Satori Move Update Credits <500,000 (per thousand)
USAN-CRE-50K
Satori Move Update Credits <50,000 (per thousand)
USAN-CRE-50M
Satori Move Update Credits <50,000,000 (per thousand)
USAN-CRE-50MPLUS
Satori Move Update Credits >50,000,000 (per thousand)
USAN-CRE-SM
Satori Move Update Credits <5,000,000 (per thousand)
USANEZTC
Eas Track for Architect
USANEZTCRE
Eas Track for Architect - RENEWAL
USAN-FIRM
Satori Architect Firm Bundles
USAN-FIRM-RE
Satori Architect Firm Bundles Renewal
USAN-GEO
Satori Architect Geocode
USAN-GEO-RE
Satori Architect Geocode Renewal
USAN-MIXWT
Architect OMS Plug-in Mixed Weigh Option
USAN-MIXWT-RE
Architect OMS Plug-in Mixed Weigh Option RENEWAL
USAN-MOVE
Satori Architect MOVE Agent Contract
USAN-MOVE-RE
Satori Architect MOVE Agent Contract Renewal
USAN-MUPD
Architect OMS Plug-in Monthly Update Option
USAN-MUPD-RE
Architect OMS Plug-in Monthly Update Option RENEWAL
USAN-PAB
Satori Architect Support (250 min)
USAN-PAB-RE
Satori Architect Support (250 min) Renewal
USAN-PALLET
Architect OMS Plug-in Palletization Add -On
USAN-PALLET-RE
Architect OMS Plug-in Palletization Add -On RENEWAL
USAN-PKGS
Architect OMS Plug-in Package Services
USAN-PKGS-RE
Architect OMS Plug-in Package Services RENEWAL
USAN-WEB-ADD-CM
Satori Architect Web -Enabled Address Correction Add'l Company Web Site
USAN-WEB-ADD-CM-RE
Satori Architect Web -Enabled Address Correction Add'I Company Web Site Ren
USAN-WEB-LT-100K
Satori Architect Web -Enabled Address Correction 100K hits/mo
USAN-WEB-LT-100KRE
Satori Architect Web -Enabled Address Correction Renewal 100K hits/mo
USAN-WEB-LT-10K
Satori Architect Web -Enabled Address Correction 10K hits/mo
USAN-WEB-LT-10K-RE
Satori Architect Web -Enabled Address Correction Renewal 10K hits/mo
USAN-WEB-LT-50K
Satori Architect Web -Enabled Address Correction 50K hits/mo
USAN-WEB-LT-50K-RE
Satori Architect Web -Enabled Address Correction Renewal 50K hits/mo
USAN-WEB-UNLTD
Satori Architect Web -Enabled Address Correction Unlimited hits/mo
USAN-WEB-UNLTD-RE
Satori Architect Web -Enabled Address Correction Renewal Unlimited hits/mo
USAOMS-100K
OMS 500 plug-in (60-100K mailpieces/month)
USAOMS-100K-NCOA
OMS 500 plug-in NCOA (1.2M credits/year)
USAOMS-100K-NCOARE
OMS 500 plug-in NCOA - RENEWAL (1.2M credits/year)
USAOMS-100K-RE
OMS 500 plug-in - RENEWAL (60-100K mail ieces/month)
USAOMS-10K
OMS 500 plug-in (5-10K mail ieces/month)
USAOMS-10K-NCOA
OMS 500 plug-in NCOA (120K credits/year)
USAOMS-1 OK-NCOA-RE
OMS 500 plug-in NCOA - RENEWAL (120K credits/year)
USAOMS-10K-RE I
OMS 500 plug-in - RENEWAL (5-10K mail ieces/month)
121
USAOMS-200K
OMS 500 plug-in (100-200K mail ieces/month)
USAOMS-20OK-NCOA
OMS 500 plug-in NCOA (2.4M credits/year)
USAOMS-20OK-NCOARE
OMS 500 plug-in NCOA - RENEWAL (2.4M credits/year)
USAOMS-20OK-RE
OMS 500 plug-in - RENEWAL (100-200K mail ieces/month)
USAOMS-20K
OMS 500 lu -in (10-20K mail ieces/month)
USAOMS-20K-NCOA
OMS 500 plug-in NCOA (240K credits/year)
USAOMS-20K-NCOA-RE
OMS 500 plug-in NCOA - RENEWAL (240K credits/year)
USAOMS-20K-RE
OMS 500 plug-in - RENEWAL (10-20K mail ieces/month)
USAOMS-350K
OMS 500 plug-in (200-350K mail ieces/month)
USAOMS-35OK-NCOA
OMS 500 plug-in NCOA (4.2M credits/year)
USAOMS-35OK-NCOARE
OMS 500 plug-in NCOA - RENEWAL (4.2M credits/year)
USAOMS-35OK-RE
OMS 500 plug-in - RENEWAL (200-350K mail ieces/month)
USAOMS-40K
OMS 500 plug-in (20-40K mail ieces/month)
USAOMS-40K-NCOA
OMS 500 plug-in NCOA (480K credits/year)
USAOMS-40K-NCOA-RE
OMS 500 plug-in NCOA - RENEWAL (480K credits/year)
USAOMS-40K-RE
OMS 500 plug-in - RENEWAL (20-40K mail ieces/month)
USAOMS-5K
OMS 500 lu -in (1-5K mail ieces/month)
USAOMS-5K-NCOA
OMS 500 lu -in NCOA (60K credits/year)
USAOMS-5K-NCOA-RE
OMS 500 plug-in NCOA - RENEWAL (60K credits/year)
USAOMS-51K-RE
OMS 500 lug -in - RENEWAL (1-5K mailpieces/month)
USAOMS-60K
OMS 500 plug-in (40-60K mail ieces/month)
USAOMS-60K-NCOA
OMS 500 plug-in NCOA (720K credits/year)
USAOMS-60K-NCOA-RE
OMS 500 plug-in NCOA - RENEWAL (720K credits/year)
USAOMS-60K-RE
OMS 500 plug-in - RENEWAL (40-60K mail ieces/month)
USAOMS-UPGRADE
OMS 500 plug-in Upgrade from Printmachine/Kren eltech
USBWN-BUS
Bulk Mailer Business Software + Annual CASS Update
USBWN-BUS-5AD
Bulk Mailer Business Additional 5 User Pack
USBWN-BUS-5AD-RE
Bulk Mailer Business Additional 5 User Pack Renewal
USBWN-BUS-5AD-RE25
Bulk Mailer Business Additional 5 User Pack 3 Month Renewal
USBWN-BUS-AD
Bulk Mailer Business Software Additional Seat License
USBWN-BUS-AD-RE
Bulk Mailer Business Software Additional Seat License (RE)
USBWN-BUS-AD-RE-25
Bulk Mailer Business Software Additional Seat License 3 Month Renewal
USBWN-BUS-BND
Bulk Mailer Business Software + Annual CASS Update, Expert Bundle
USBWN-BUS-BND-RE
Bulk Mailer Business Software + Annual CASS Update, Expert Bundle, Renewal
USBWN-BUS-EZTC
Bulk Mailer Business Eas Track Complete
USBWN-BUS-EZTC-RE
Bulk Mailer Business Eas Track Complete Renewal
USBWN-BUS-EZTS
Bulk Mailer Business Eas Track Snapshot
USBWN-BUS-EZTS-RE
Bulk Mailer Business Eas Track Snapshot Renewal
USBWN-BUS-FIRM
Bulk Mailer Business Software Firm Bundles
USBWN-BUS-FIRM-RE
Bulk Mailer Business Software Firm Bundles Renewal
USBWN-BUS-GEO
Bulk Mailer Business Geocode Add -On
USBWN-BUS-GEO-RE
Bulk Mailer Business Geocode Add -On Renewal
USBWN-BUS-MERGE
Bulk Mailer Business Merge/Purge Add -On
USBWN-BUS-MERGE-RE
Bulk Mailer Business Merge/Purge Add -On Renewal
USBWN-BUS-MIXED
Bulk Mailer Business Mixed Weights Add -On
USBWN-BUS-MIXED-RE
Bulk Mailer Business Mixed Weights Add -On Renewal
USBWN-BUS-MOVEAN
Bulk Mailer Business Annual Unlimited Move Update Package
122
USBWN-BUS-MOVEANRE
Bulk Mailer Business Annual Unlimited Move Update Package Renewal
USBWN-BUS-MUPD
Bulk Mailer Business Monthly Update Add -On
USBWN-BUS-MUPD-RE
Bulk Mailer Monthly Update Add -On Renewal
USBWN-BUS-PALLET
Bulk Mailer Business Palletization Add -On
USBWN-BUS-PALLETRE
Bulk Mailer Business Palletization Add -On Renewal
USBWN-BUS-PKGS
Bulk Mailer Business Package Services Add -On
USBWN-BUS-PKGS-RE
Bulk Mailer Business Package Services Add -On (RE)
USBWN-BUS-RDI
Bulk Mailer Business Residential Delivery Indicator Add -On
USBWN-BUS-RDI-RE
Bulk Mailer Business Residential Delivery Indicator Add -On Renewal
USBWN-BUS-RE
Bulk Mailer Business Software 1 year Renewal
USBWN-BUS-RE-25
Bulk Mailer Business Software 3 Month Subscription Renewal
USBWN-BUS-UPGRADE
Bulk Mailer Business Upgrade from Bulk Mailer Professional
USBWN-BUS-WS
Bulk Mailer Business Unlimited Walk Sequence
USBWN-BUS-WS-RE
Bulk Mailer Business Unlimited Walk Sequence Renewal
USBWN-CRE-100K
Bulk Mailer Move Update Credits <100,000
USBWN-CRE-10M
Bulk Mailer Move Update Credits <10,000,000
USBWN-CRE-1M
Bulk Mailer Move Update Credits <1,000,000
USBWN-CRE-250K
Bulk Mailer Move Update Credits <250,000
USBWN-CRE-3M
Bulk Mailer Move Update Credits <3,000,000
USBWN-CRE-500K
Bulk Mailer Move Update Credits <500,000
USBWN-CRE-50K
Bulk Mailer Move Update Credits <50,000
USBWN-CRE-50M
Bulk Mailer Move Update Credits <50,000,000
USBWN-CRE-50MP
Bulk Mailer Move Update Credits >50,000,000
USBWN-CRE-SM
Bulk Mailer Move Update Credits <5,000,000
USBWN-DES
Bulk Mailer Designer - Neo ost Edition
USBWN-DS-BND
Data Enhancement Bundle
USBWN-DS-BND-RE
Data Enhancement Bundle, Renewal
USBWN-DVD-MUPD
Bulk Mailer Monthly Update DVD Annual Subscription
USBWN-DVD-MUPD-RE
Bulk Mailer Monthly Update DVD Annual Subscription Renewal
USBWN-DVD-OP-RE
Bulk Mailer Bi-MonthlyUpdate DVD Annual Subscription Renewal
USBWN-DVD-OPTIN
Bulk Mailer Bi-MonthlyUpdate DVD Annual Subscription
USBWN-DVD-SP
Bulk Mailer Service Pack Update DVD Annual Subscription
USBWN-DVD-SP-RE
Bulk Mailer Service Pack Update DVD Annual Subscription Renewal
USBWN-PRO
Bulk Mailer Professional Software + Annual CASS Update
USBWN-PRO-AD
Bulk Mailer Professional Software Additional Seat License
USBWN-PRO-AD-RE
Bulk Mailer Professional Software Additional Seat License (RE)
USBWN-PRO-AD-RE-25
Bulk Mailer Professional Software Additional Seat License 3 Month Renewal
USBWN-PRO-BND
Bulk Mailer Professional Software + Annual CASS Update, Enhanced Bundle
USBWN-PRO-BND-RE
Bulk Mailer Professional Software + Annual CASS Update, Enhanced Bundle Re
USBWN-PRO-EZTC
Bulk Mailer Professional Eas Track Complete
USBWN-PRO-EZTC-RE
Bulk Mailer Professional Eas Track Complete Renewal
USBWN-PRO-EZTS
Bulk Mailer Professional Eas Track Snapshot
USBWN-PRO-EZTS-RE
Bulk Mailer Professional Eas Track Snapshot Renewal
USBWN-PRO-FIRM
Bulk Mailer Professional Software Firm Bundles
USBWN-PRO-FIRM-RE
Bulk Mailer Professional Software Firm Bundles Renewals
USBWN-PRO-GEO
Bulk Mailer Professional Geocode Add -On
USBWN-PRO-GEO-RE
Bulk Mailer Professional Geocode Add -On Renewal
123
USBWN-PRO-MERGE
Bulk Mailer Professional Merge/Purge Add -On
USBWN-PRO-MERGE-RE
Bulk Mailer Professional Merge/Purge Add -On Renewal
USBWN-PRO-MIXED
Bulk Mailer Professional Mixed Weights Add -On
USBWN-PRO-MIXED-RE
Bulk Mailer Professional Mixed Weights Add -On Renewal
USBWN-PRO-MOVEAN
Bulk Mailer Professional Annual Unlimited Move Update Package
USBWN-PRO-MOVEANRE
Bulk Mailer Professional Annual Unlimited Move Update Package Renewal
USBWN-PRO-MUPD
Bulk Mailer Professional Monthly Update Add -On
USBWN-PRO-MUPD-RE
Bulk Mailer Monthly Update Add -On Renewal
USBWN-PRO-PALLET
Bulk Mailer Professional Palletization Add -On
USBWN-PRO-PALLETRE
Bulk Mailer Professional Palletization Add -On Renewal
USBWN-PRO-PKGS
Bulk Mailer Professional Package Services Add -On
USBWN-PRO-PKGS-RE
Bulk Mailer Professional Package Services Add -On (RE)
USBWN-PRO-RDI
Bulk Mailer Professional Residential Delivery Indicator Add -On
USBWN-PRO-RDI-RE
Bulk Mailer Professional Residential Delivery Indicator Add -On Renewal
USBWN-PRO-RE
Bulk Mailer Professional Software 1 year Renewal
USBWN-PRO-RE-25
Bulk Mailer Professional Software 3 Month Subscription Extention
USBWN-PRO-WS
Bulk Mailer Professional Unlimited Walk Sequence
USBWN-PRO-WS-RE
Bulk Mailer Professional Unlimited Walk Sequence Renewal
USBWN-PSORT-BND
Advanced Presort Bundles
USBWN-PSORT-BND-RE
Advanced Presort Bundles, Renewal
USBWN-STD
Bulk Mailer Standard Software + Annual CASS Update
USBWN-STD-AD
Bulk Mailer Standard Software Additional Seat License
USBWN-STD-AD-RE
Bulk Mailer Standard Software Additional Seat License (RE)
USBWN-STD-BND
Bulk Mailer Standard Software + Annual CASS Update, Essentials Bundle
USBWN-STD-BND-RE
Bulk Mailer Standard Software + Annual CASS Update, Essentials Bundle Rene
USBWN-STD-MOVE
Bulk Mailer Standard Move Update Add -On
USBWN-STD-MOVEAN
Bulk Mailer Standard Annual Unlimited Move Update Package
USBWN-STD-MOVEANRE
Bulk Mailer Standard Annual Unlimited Move Update Package Renewal
USBWN-STD-MOVE-RE
Bulk Mailer Standard Move Update Add -On (RE)
USBWN-STD-RE
Bulk Mailer Standard Software 1 year Renewal
USBWN-STD-RE-25
Bulk Mailer Standard Software 3 Month Subscription Extention
USDQN-INFUSE-DBC
Infuse Database Connector
USDQN-INFUSEDBC-RE
Infuse Database Connector - RENEWAL
USTECH-SVS-3
Satori Professional Services or Training per Hour Level 3
VS -CON
Ad'. height console w/shelf (recommended for 6 stations stems)
VS-CSEXT
Conveyor Stacker Extension (for any VS)
VS -SET
Side Exit & Tray
VS-SFDTRAY
Short Tray 1 for DS-80/86
VS-SFDTRAYM
Short Tray 1 for DS-62/70
VS-SFDTRAYS
Short Tray 2 Pk for DS-80/86
VS-SFDTRAYSM
Short Tray 2 Pk for DS-62/70
WIRELESS-RTR-N
Net ear Universal Wifi Adaptor
WPI0STDN
Scale Stand for ISWP10 & INWP10
WP3070STDN
Scale Stand for ISWP30/70 & INWP30/70
WTSISLOTCRDL-N
1WTS Tablet Single Slot Charging Cradle
WTS4SLOTCRAD-N
JVV7S Tablet Four Slot Charging Cradle
WTSADDLL-N
jAdditional Site License
124
WTSALIC-N
WTS ASSET TRACKING ADDITIONAL LOCATION LIC
WTSASSET-N
WTS ASSET MODULE
WTSBCS-N
Barcode Scanner 380OG
WTSBPTR-N
WTS Belt Printer
WTSBSSL
WTS Single Site Subscription
WTSBT2400-N
MC55 / MC67 Battery 2400 MAH
WTSBT3600-N
MC55 / MC67 Battery 3600 MAH
WTSCMPCNTR-N
MILFCOMPCENTR Unit
INUSA
WTSCOMPINST-N
Hardware Install
WTSCOMPTRAIN-N
NUSA Site Training
WTSCRDETHN1-N
MC55 / MC671 Slot Ethernet Cradle Kit
WTSCRDETHN4-N
MC55 / MC67 4 Slot Ethernet Cradle
WTSCRDNCX1-N
MC55 / MC671 Slot WIFI only Sync USB Cradle Kit (Charge only)
WTSCRDNCX4-N
MC55 / MC67 4 Slot WIFI only Sync UBS Cradle (Charge only)
WTS-CRDNETADAP
WTS TC51 /56 Ethernet Adapter for Single USB Cradle (Needed to make sin le c
WTSDEDDB-N
WTS Dedicated Data Base Subscription (Per Data Base) specifically for WTS-P t
WTSDEVICEPRGRM-N
3rd Party Device Configuration
WTSEASL-N
WTS Additional Data Base Location Subscription (Per Data Base)
WTSFTPL-N
FTP Server For Auto Importing Employee Lists
WTS-HHSETTRAIN-1
WTS HH Setup and Training (1-4 handhelds total) Per HH
WTS-HHSETTRAIN-2
WTS HH Setup and Training (5-9 handhelds total) Per HH
WTS-HHSETTRAIN-3
WTS HH Setup and Training (10+ handhelds total) Per HH
WTSHOLSTER-N
MC55 / MC67 Rigid Holster
WTSINKPTR-N
WTS Ink Jet Report Printer
WTS-LABELS2X2
Zebra Label Paper 2 x 2in Direct Thermal Zebra Z-Perform 1000D 0.75 in core -
WTSLABPTR-N
WTS Thermal Label Printer
WTSLOCKSUB-N
WTS Parcel Locker Integration Subscription." Must also purchase PWTSLOCKS
WTSMBL2-N
WTS Mobile Software Subscription (Per Handheld)(5-9purchased)
WTSMBL3-N
WTS Mobile Software Subscription (Per Handheld)(10+purchased)
WTSMBLASSET-N
WTS Asset Mobile License (Per Handheld). Have to have Asset to order this pa
WTSMBL-N
WTS Mobile Software Subscription (Per Handheld) (1-4purchased)
WTSMC67-N
Motorola MC67 Delivery Scanner, Requires WTSMBL-N Mobile Software Licens
WTSMC67NCAM-N
WTS MC67 No Camera GSM Delivery Scanner: Includes scanner requires IDSM
WTSMONITOR-N
WTS 19" Monitor
WTSPC-N
WTS PC Workstation with Mouse & Keyboard
WTSPORTAL-N
Base Portal Pickup Request Module (Requires Base Portal)
WTSPTBEZL-N
WTS Tablet Protective Bezel
WTSSMSR-N
MC55 / MC67 Snap on Mag Strip Reader
WTSSPMAG-N
WTS Signature Pad with Mag Stripe Reader
WTSSP-N
Signature PAD, LCD 1.5 Backlit USB
WTSTABCAM-N
WTS Android Tablet with Camera
WTSTAB-N
WTS Android Tablet
WTSTABSCAN-N
WTS Tablet Scanner Module
WTSTC2940-N
WTS TC55 2940 mAh Battery
WTSTC4410-N
WTS TC55 4410 mAh Battery
WTSTC-5156BATT
WTS TC51 /56 4300 mAh Battery
WTSTC-5156BOOT IWTS
TC51 /56 Protective Boot
125
WTSTC-5156CABLE WTS TC51/56 Charging Cable - this does not include the power supply. The pov
WTSTC-5156HOL WTS TC51/56 Soft Holster
WTSTC51 KIT WTS Zebra TC51 Scanner Bundle: Includes WTS Zebra TC51 Scanner with came
WTSTC56KIT WTS Zebra TC56 Cellular Scanner Bundle: Includes WTS Zebra TC56 Cellular Sca
WTSTC-SSLOTCRAD WTS TC51/56 5-Port Charging Cradle. The Cradle charges scanners with or wit
WTSTC-CRADLE WTS TC51/56 Single USB Cradle
WTSTC-STYLUS3PK WTS TC51/56 Stylus 3 pack
575210
57y211
575300
575302
575303
575305
575306
575307
575308
575309
575316
57531'1
575400
575401
75404
5407
575410
5-5411
E 5800
5801
Wireless Barcode Scanner
Clear Front with Black Linen Back, 1 /16"
Clear Front with Black Linen Back, 1 /8" s�
Clear Front with Black Linen Back, 1 /4" s�
Clear Front with Black Linen Back, 3/8" sl
Clear Front with Black Linen Back, 112" s�
Clear Front with Black Linen Back, 5/8" s�
Clear Front with Black Linen Back, 3/4" sl
Clear Front with Black Linen Back, 1" spit
Clear Front with Black Linen Back, 1 1 /4"
Clear Front with Black Linen Back, 1 1 /2"
Clear Front with Black Linen Back, 1 3/4"
Clear Front with Black Linen Back, 2" spit
Clear Front with Navy Linen Back, 1 /16" s
Clear Front with Navy Linen Back, 1 /8" sp
Clear Front with Navy Linen Back, 1 /4" sp
Clear Front with Navy Linen Back, 3/8" sp
Clear Front with Navy Linen Back,1/2" sp
Clear Front with Navy Linen Back, 5/8" sp
Clear Front with Navy Linen Back, 3/4" sp
Clear Front with Navy Linen Back, 1" spin
Clear Front with Navy Linen Back, 1 1 /4"
Clear Front with Navy Linen Back, 1 1 /2"
Clear Front with Navy Linen Back, 1 3/4"
Clear Front with Navy Linen Back, 2" spin
Clear Front with Red Linen Back, 1/16" sp
Clear Front with Red Linen Back,1/8" spi
Clear Front with Red Linen Back, 1/4" spi
Clear Front with Red Linen Back, 3/8" spi
Clear Front with Red Linen Back, 1 /2" spi
Clear Front with Red Linen Back, 5/8" spi
Clear Front with Red Linen Back, 3/4" spi
Clear Front with Red Linen Back,1 " spine
Clear Front with Red Linen Back, 1 1 /4" s
Clear Front with Red Linen Back, 1 1 /2" s
Clear Front with Red Linen Back, 1 3/4" s
Clear Front with Red Linen Back, 2" spine
Clear Front with White Linen Back, 1 /16"
Clear Front with White Linen Back, 1 /8" 5
)ine width,100 covers per carton.
ne width, 90 covers per carton.
ne width, 80 covers per carton.
ne width, 70 covers per carton.
ne width, 60 covers per carton.
ne width, 50 covers per carton.
ne width, 50 covers per carton.
width, 40 covers per carton.
pine width, 30 covers per carton.
pine width, 30 covers per carton.
pine width, 20 covers per carton.
width, 20 covers per carton.
ine width,100 covers per carton.
ie width, 90 covers per carton.
)e width, 80 covers per carton.
)e width, 70 covers per carton.
)e width, 60 covers per carton.
)e width, 50 covers per carton.
to width, 50 covers per carton.
width, 40 covers per carton.
)ine width, 30 covers per carton.
)ine width, 30 covers per carton.
)ine width, 20 covers per carton.
width, 20 covers per carton.
ie width,100 covers per carton.
width, 90 covers per carton.
width, 80 covers per carton.
width, 70 covers per carton.
width, 60 covers per carton.
width, 50 covers per carton.
width, 50 covers per carton.
vidth, 40 covers per carton.
ne width, 30 covers per carton.
ne width, 30 covers per carton.
ne width, 20 covers per carton.
vidth, 20 covers per carton.
pine width,100 covers per carton.
ine width, 90 covers per carton.
126
575802
Clear Front with White Linen Back, 1 /4" spine width, 80 covers per carton.
575803
Clear Front with White Linen Back, 3/8" spine width, 70 covers per carton.
575804
Clear Front with White Linen Back, 1 /2" spine width, 60 covers per carton.
575805
Clear Front with White Linen Back, 5/8" spine width, 50 covers per carton.
575806
Clear Front with White Linen Back, 3/4" spine width, 50 covers per carton.
575807
Clear Front with White Linen Back, 1" spine width, 40 covers per carton.
575808
Clear Front with White Linen Back, 1 1 /4" spine width, 30 covers per carton.
575809
Clear Front with White Linen Back, 1 1 /2" spine width, 30 covers per carton.
575810
Clear Front with White Linen Back, 1 3/4" spine width, 20 covers per carton.
575811
Clear Front with White Linen Back, 2" spine width, 20 covers per carton.
675101
Clear Front with White Leatherette Back, 1 /16" spine width,100 covers per car
675102
Clear Front with White Leatherette Back, 1 /8" spine width, 90 covers per cart
675103
Clear Front with White Leatherette Back, 1 /4" spine width, 80 covers per carto
675104
Clear Front with White Leatherette Back, 3/8" spine width, 70 covers per carto
675105
Clear Front with White Leatherette Back, 1 /2" spine width, 60 covers per carto
675106
Clear Front with White Leatherette Back, 5/8" spine width, 50 covers per carto
675107
Clear Front with White Leatherette Back, 3/4" spine width, 50 covers per carto
675108
Clear Front with White Leatherette Back, 1" spine width, 40 covers per carton.
675109
Clear Front with White Leatherette Back, 1 1 /4" spine width, 30 covers per cart
675110
Clear Front with White Leatherette Back, 1 1 /2" spine width, 30 covers per cart
675111
Clear Front with White Leatherette Back, 1 3/4" spine width, 20 covers per cart
675112
Clear Front with White Leatherette Back, 2" spine width, 20 covers per carton.
675501
Clear Front with Red Leatherette Back, 1 /16" spine width,100 covers per carto
675502
Clear Front with Red Leatherette Back,1 /8" spine width, 90 covers per carton.
675503
Clear Front with Red Leatherette Back, 1 /4" spine width, 80 covers per carton.
675504
Clear Front with Red Leatherette Back, 3/8" spine width, 70 covers per carton.
675505
Clear Front with Red Leatherette Back, 1 /2" spine width, 60 covers per carton.
675506
Clear Front with Red Leatherette Back, 5/8" spine width, 50 covers per carton.
675507
Clear Front with Red Leatherette Back, 3/4" spine width, 50 covers per carton.
675508
Clear Front with Red Leatherette Back, 1" spine width, 40 covers per carton.
675509
Clear Front with Red Leatherette Back, 1 1 /4" spine width, 30 covers per carto
675510
Clear Front with Red Leatherette Back, 1 1 /2" spine width, 30 covers per carto
675511
Clear Front with Red Leatherette Back, 1 3/4" spine width, 20 covers per carto
675512
Clear Front with Red Leatherette Back, 2" spine width, 20 covers per carton.
675800
Standard Black Hard Cover; no treatment; 1 /8" spine width,13 covers per cart
675801
Standard Black Hard Cover; no treatment; 1/4" spine width,11 covers per cart
675802
Standard Black Hard Cover; no treatment; 3/8" spine width, 9 covers per carto
675803
Standard Black Hard Cover; no treatment; 1/2" spine width, 8 covers per carto
675804
Standard Black Hard Cover; no treatment; 3/4" spine width, 5 covers per carto
675805
Standard Black Hard Cover; no treatment;1 " spine width, 4 covers per carton.
675806
Standard Black Hard Cover; no treatment; 5/8" spine width, 8 covers per carto
675818
Clear Front with Black Leatherette Back, 1 /16" spine width,100 covers per ca
675820
Clear Front with Black Leatherette Back, 1 /8" spine width, 90 covers per carto
675821
Clear Front with Black Leatherette Back, 1 /4" spine width, 80 covers per carto
675822
Clear Front with Black Leatherette Back, 3/8" spine width, 70 covers per carto
675823
Clear Front with Black Leatherette Back, 1 /2" spine width, 60 covers per carto
675824
Clear Front with Black Leatherette Back, 5/8" spine width, 50 covers per carto
127
675825
Clear Front with Black Leatherette Back, 3/4" spine width, 50 covers per canto
675826
Clear Front with Black Leatherette Back, 1" spine width, 40 covers per carton.
675827
Clear Front with Navy Leatherette Back, 1 /16" spine width,100 covers per cart
675828
Clear Front with Navy Leatherette Back, 1 /8" spine width, 90 covers per carton
675829
Clear Front with Navy Leatherette Back, 1 /4" spine width, 80 covers per carton
675830
Clear Front with Navy Leatherette Back, 3/8" spine width, 70 covers per carton
675831
Clear Front with Navy Leatherette Back, 1 /2" spine width, 60 covers per carton
675832
Clear Front with Navy Leatherette Back, 5/8" spine width, 50 covers per carton
675833
Clear Front with Navy Leatherette Back, 3/4" spine width, 50 covers per carton
675834
Clear Front with Navy Leatherette Back,1 " spine width, 40 covers per carton.
675835
White Gloss Printable Cover; 1 /16" spine width,100 covers per carton.
675836
White Glossy Printable Cover; 1 /8" spine width, 90 covers per carton.
675838
White Glossy Printable Cover; 1 /4" spine width, 80 covers per carton.
675840
White Glossy Printable Cover; 3/8" spine width, 70 covers per carton.
675841
White Glossy Printable Cover;1/2" spine width, 60 covers per carton.
675842
White Glossy Printable Cover; 5/8" spine width, 50 covers per carton.
675843
White Glossy Printable Cover; 3/4" spine width, 50 covers per carton.
675844
White Glossy Printable Cover; 1" spine width, 40 covers per carton.
675850
Clear Front with Black Leatherette Back, 11/4" spine width, 30 covers per cart
675851
Clear Front with Black Leatherette Back, 11/2" spine width, 30 covers per cart
675852
Clear Front with Black Leatherette Back, 1 3/4" spine width, 20 covers per cart
675853
Clear Front with Black Leatherette Back, 2" spine width, 20 covers per carton.
675860
Clear Front with Navy Leatherette Back, 11/4" spine width, 30 covers per cart
675861
Clear Front with Navy Leatherette Back, 11/2" spine width, 30 covers per cart
675862
Clear Front with Navy Leatherette Back, 1 3/4" spine width, 20 covers per cart
675863
Clear Front with Navy Leatherette Back, 2" spine width, 20 covers per carton.
675870
Black Hard Cover with printable adhesive label;1/8" spine width,13 covers per
675871
Black Hard Cover with printable adhesive label;1/4" spine width, 11 covers per
675872
Black Hard Cover with printable adhesive label; 3/8" spine width, 9 covers per
675873
Black Hard Cover with printable adhesive label; 1/2" spine carton, 8 covers per
675874
Black Hard Cover with printable adhesive label; 3/4" spine width, 5 covers per
675875
Black Hard Cover with printable adhesive label; 1" spine width, 4 covers per car
675876
Black Hard Cover with printable adhesive label; 5/8" spine width, 8 covers per
675900
Black Hard Cover with die cut window;1 /8" spine width,13 covers per carton.
675901
Black Hard Cover with die cut window; 1 /4" spine width, 11 covers per carton.
675902
Black Hard Cover with die cut window; 3/8" spine width, 9 covers per carton.
675903
Black Hard Cover with die cut window; 1 /2" spine width, 8 covers per carton.
675904
Black Hard Cover with die cut window; 3/4" spine width, 5 covers per carton.
675905
Black Hard Cover with die cut window; 1" spine width, 4 covers per carton.
7457283
Customer Equipment Care Kit Incl. 1 ea Roller Care, Dust -A -Way, Cover Cleaner
7465221
Double Labels - Self-adhesive -150 sheets, 2 labels per sheet for SM-22 and SM
7465252
4-Sided Labels 50 sheets, 4 labels/sheet IJ-25
7465593
Double labels - self-adhesive, 1,000 strips 2 labels per strip
7465593
Double Labels - Self-adhesive, 1000 sheets, 2 labels / sheet. IJ-65, IJ-70, IJ-75, Ll
75200012
Date Stamper Ribbon - Purple DS2
80100053
Professional Customer Roller -Care Kit (2), 25 lint -free cloths, 4 pr gloves MM, F
80100053
Professional Customer Roller -Care Kit (2), 25 lint -free cloths, 4 pr qloves MM, F
128
80100054
Dust-A-Way,10 oz. can all
80100069
Hand Cleaning Pads - 50 perjar all
80100110
Lint -Free Cloths - 50 per pack all
02-36CE06X
Oversize Sort Module w/Riser with 14 Shelves 28 3/4" w x 16 7/8 d x 42" h
05-30CE12X
Oversize Sort Module w/ Riser w/25 shelves 6913/16" w x 16 7/8 d x 42 h
06-30CE12X
Oversize Sort Module w/ Riser w/ 30 shelves 831 /2" w x 16 7/8 d x 42" h
06-36CE06X
Oversize Sort Module w/ Riser w/ 42 shelves 831 /2" w x 16 7/8" d x 42 h
10200-DM
2D DataMatrix Option
10200-MB
Multi -Envelope Batch Option
10200-MS
Merge & Sort Option
10200-VD
Virtual Print Driver
16OZSEAL4PK
4 pack of 16 oz bottle of Sure Seal for IN Series
16OZSEALS
16 oz bottle of Sure Seal for IN Series
3300028D
Ink Cartridge for IJ25
3700193S
Brush and Sponge Kit - contains replacement brush andsponge for the IJ moist
4122419L
Cleaning Pen, TRTD, Eltron LP2042, Zebra A300, Zebra DA402, Zebra S500, Zeb
4122446P
Thermal Roll Tape Labels (5 rolls/box), Yield up to 550 per roll
4127025J
Print head for IJ90 & 1J110
4127175Q
Ink Tank - IJ90
4127176R
Ink Tank - IJ-110
4133780V
IJ-15K Ink Reservoir
4135525N
I Smart Connect LAN Cable, Cats for RJ45 Connection
129
STATE CONTRACT
PURCHASE PRICE
ANNUAL
MAINTENANCE
PRICE
36 MONTH LEASE
PRICE PER MONTH
INCLUDING
MAINTENANCE
NiA
N/A
$
15.00
N/A
N/A
S
10.00
WA
N/A
S
70.00
N/A
N/A
$
30.00
NIA
N/A
$
40.00
NIA
N/A
$
35.00
NIA
N/A
$
45.00
WA
N/A
$
60.00
NfA
N/A
$
65.00
NIA
N/A
$
60.00
NIA
N/A
5
65.00
NIA
N/A
S
20.00
NIA
N/A
$
25.00
NIA
N/A
$
25.00
NIA
N/A
$
30.00
NIA
N/A
$
30.00
NIA
N/A
$
30.00
N/A
N/A
$
45.00
N/A
N/A
$
45.00
N/A
N/A
$
45.00
N/A
N/A
$
80.00
WA
N/A
$
80.00
WA
N/A
$
15.00
WA
N/A
$
3.00
WA
N/A
$
10.00
$
3,112
$
655
$
154.79
$
24,700
$
5,200
$
1,228.67
$
6,175
$
-
$
198.84
$
9,500
$
2,000
$
472.57
$
2,375
$
-
$
76.48
$
14,250
$
3,000
$
708.85
5
3,563
$
$
114.73
S
1,069
$
$
34.42
S
4,275
$
900
$
212.66
S
1,867
$
393
$
92.87
570
$
120
$
28.35
S
623
$
131
$
30.98
2,489
$
524
$
123.81
1,245
$
262
$
61.92
1,867
$
393
$
92.87
623
$
131
$
30.98
5
1,867
$
393
$
92.87
130
$
1,867
$
393
$
92.87
$
1,867
$
393
$
92.87
$
570
$
120
$
28.35
$
2,489
$
524
$
123.81
$
4,750
$
-
$
152.95
$
15,200
$
-
$
489.44
$
10,450
$
-
$
336.49
$
5,225
$
-
$
168.25
$
9,975
$
-
$
321.20
$
20,425
$
-
$
657.69
$
15
N/A
N/A
$
24
N/A
N/A
$
27
N/A
N/A
$
23
N/A
N/A
$
57
N/A
N/A
$
75
N/A
N/A
$
53
N/A
N/A
$
43
N/A
N/A
$
43
N/A
N/A
$
43
N/A
N/A
$
41
N/A
N/A
$
49
N/A
N/A
$
39
N/A
N/A
$
50
N/A
N/A
$
71
N/A
N/A
$
21
N/A
N/A
$
34
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$
2,114
$
253
$
89.15
$
950
$
-
$
30.59
$
20
$
-
$
0.64
$
35
$
-
$
1.13
$
946
$
-
$
30.46
$
4,266
$
933
$
215.12
$
4,551
$
981
$
228.29
$
2,371
$
633
$
129.10
$
53
$
-
$
1.71
$
1,896
$
199
$
77.63
$
1,282
$
138
$
52.78
$
3,796
$
861
$
193.98
$
4,271
$
933
$
215.28
$
7,196
$
945
$
310.46
$
19,996
$
2,638
$
863.70
$
26,396
$
3,479
$
1,139.87
131
$
7,196
$
931
$
309.31
$
11,196
$
1,459
$
482.11
$
11,400
$
1,509
$
492.83
g
13,596
$
1,766
$
584.99
$
13,596
$
1,766
$
584.99
$
15,996
$
2,083
$
688.67
$
15,996
$
2,083
$
688.67
$
7,340
$
968
$
317.01
$
9,596
$
1,267
$
414.57
$
13,276
$
1,751
$
573.40
$
15,836
$
2,085
$
683.67
$
1,596
$
207
$
68.64
$
3,260
$
426
$
140.47
$
4,300
$
564
$
185.46
$
4,300
$
564
$
185.46
$
1,796
$
242
$
78.00
$
396
$
-
$
12.75
$
1,120
$
150
$
48.56
$
1,880
$
253
$
81.62
$
3,676
$
484
$
158.70
$
5,836
$
772
$
252.25
$
124
$
-
$
3.99
$
1,436
$
184
$
61.57
$
37
N/A
N/A
$
34
N/A
N/A
$
3,080
$
516
$
142.18
$
2,600
$
495
$
124.97
$
650
$
127
$
31.51
$
2,178
$
415
$
104.71
$
16
N/A
N/A
$
243
N/A
N/A
$
117
N/A
N/A
$
94
N/A
N/A
$
117
N/A
N/A
$
117
N/A
N/A
$
315
N/A
N/A
$
226
N/A
N/A
$
109
N/A
N/A
132
$
226
N/A
N/A
$
226
N/A
N/A
$
266
N/A
N/A
$
109
N/A
N/A
$
109
N/A
N/A
$
109
N/A
N/A
$
109
N/A
N/A
$
258
N/A
N/A
$
167
N/A
N/A
$
113
N/A
N/A
$
167
N/A
N/A
$
167
N/A
N/A
$
1,340
$
-
$
43.15
$
1,833
$
-
$
59.02
$
37
N/A
N/A
$
1
N/A
N/A
$
64
N/A
N/A
$
7
N/A
N/A
$
536
$
-
$
17.26
$
1,950
$
380
$
94.46
$
2,340
$
449
$
112.76
$
70
$
-
$
2.25
$
3,098
$
-
$
99.76
$
14,896
$
2,976
$
727.65
$
5,784
$
1,152
$
282.24
$
9,138
$
1,968
$
458.24
$
1,367
$
228
$
63.02
$
2,600
$
444
$
120.72
$
796
$
-
$
25.63
$
8,473
$
1,428
$
391.83
$
7,191
$
1,212
$
332.55
$
5,559
$
936
$
257.00
$
1,367
$
228
$
63.02
$
2,589
$
444
$
120.37
$
2,987
$
504
$
138.18
$
2,788
$
468
$
128.77
$
4,444
$
756
$
206.10
$
4,444
$
756
$
206.10
$
4,341
$
732
$
200.78
$
4,341
$
732
$
200.78
$
2,242
$
384
$
104.19
$
2,242
$
384
$
104.19
$
2,242
$
384
$
104.19
$
2,242
$
384
$
104.19
$
4,495
$
756
$
207.74
$
4,495
$
756
$
207.74
$
4,495
$
756
$
207.74
133
$
4,495
$
756
$
207.74
$
2,731
$
468
$
126.94
$
2,731
$
468
$
126.94
$
2,731
$
468
$
126.94
$
2,731
$
468
$
126.94
$
2,242
$
384
$
104.19
2,242
$
384
$
104.19
2,242
$
384
$
104.19
$
2,242
$
384
$
104.19
$
2,731
$
468
$
126.94
$
2,731
$
468
$
126.94
$
2,731
$
468
$
126.94
$
2,731
$
468
$
126.94
$
400
$
-
$
12.88
$
5,025
$
-
$
161.81
$
22,707
$
3,936
$
1,059.17
$
6,673
$
1,152
$
310.87
$
7,239
$
905
$
308.51
$
911
$
-
$
29.35
$
788
$
-
$
25.37
$
16,223
$
2,808
$
756.38
$
2,897
$
504
$
135.28
$
33,750
$
5,856
$
1,574.75
$
6,978
$
1,212
$
325.69
$
3,531
$
612
$
164.70
$
18,126
$
3,144
$
845.66
$
24,576
$
4,260
$
1,146.35
s
11,586
$
2,004
$
540.07
$
9,240
$
1,596
$
430.53
$
29,250
$
5,076
$
1,364.85
$
8,855
$
1,536
$
413.13
5
11,172
$
1,932
$
520.74
5
5,098
$
888
$
238.16
5
4,832
$
840
$
225.59
$
15,110
$
2,616
$
704.54
$
1,083
$
192
$
50.87
$
750
$
132
$
35.15
$
2,475
$
432
$
115.70
$
278
$
48
$
12.95
$
417
$
72
$
19.43
$
423
$
72
$
19.62
$
12,096
$
-
$
389.49
$
9,274
$
-
$
298.61
$
563
$
-
$
18.14
$
2,688
$
-
$
86.55
$
10,752
$
-
$
346.21
$
10,752
$
-
$
346.21
134
$
14,498
$
-
$
466.83
$
374
$
-
$
12.04
$
504
$
-
$
16.24
$
4,160
$
384
$
165.95
$
8,320
$
-
$
267.90
$
8,320
$
372
$
298.90
$
724
$
-
$
23.31
$
48,481
$
8,695
$
2,285.66
$
8,020
$
1,002
$
341.74
$
10,723
$
3,500
$
636.93
$
5,361
$
-
$
172.61
$
2,426
$
-
$
78.10
$
727
$
-
$
23.41
$
1,075
$
-
$
34.62
$
344
$
-
$
11.09
$
2,373
$
-
$
76.41
$
1,987
$
-
$
63.97
$
18,752
$
-
$
603.81
$
27,418
$
3,427
$
1,168.43
$
5,931
$
750
$
253.47
$
6,080
$
384
$
227.78
$
4,234
$
-
$
136.34
$
16,639
$
2,080
$
709.12
$
295
$
-
$
9.50
$
1,376
$
-
$
44.31
$
2,086
$
-
$
67.16
$
6,029
$
754
$
256.98
$
9,036
$
-
$
290.94
$
2,086
$
-
$
67.16
$
7,617
$
952
$
324.59
$
319
$
-
$
10.28
$
11,360
$
756
$
428.79
$
1,452
$
-
$
46.74
$
3,439
$
-
$
110.75
$
4,800
$
$
154.56
$
6,080
$
384
$
227.78
$
5,791
$
384
$
218.46
$
4,128
$
384
$
164.92
$
890
$
-
$
28.65
$
44,799
$
14,000
$
2,609.21
$
48,639
$
15,400
$
2,849.52
$
38,399
$
12,600
$
2,286.46
$
1,768
$
-
$
56.92
$
7,315
$
-
$
235.53
$
890
$
-
$
28.65
135
$
160
$
-
$
5.15
$
686
$
144
$
34.09
$
3,968
$
-
$
127.77
$
73,424
$
9,178
$
3,129.09
$
95,935
$
11,992
$
4,088.43
$
26,854
$
3,357
$
1,144.46
$
1,680
$
-
$
54.10
$
353
$
-
$
11.38
$
1,825
$
-
$
58.75
$
2,598
$
-
$
83.65
$
7,639
$
-
$
245.98
$
6,237
$
936
$
278.85
$
76
$
-
$
2.43
$
131
$
24
$
6.20
$
356
$
-
$
11.46
$
391
$
-
$
12.59
$
896
$
-
$
28.85
$
6,477
$
756
$
271.55
$
17,523
$
636
$
617.25
$
748
$
-
$
24.07
$
3,654
$
-
$
117.67
$
4,731
$
-
$
152.33
$
3,395
$
424
$
144.64
$
3,155
$
-
$
101.58
$
3,153
$
-
$
101.52
$
2,957
$
370
$
126.04
$
99
$
-
$
3.19
$
1,549
$
-
$
49.87
$
896
$
-
$
28.85
$
6,349
$
-
$
204.45
$
7,526
$
-
$
242.35
$
4,497
$
-
$
144.79
$
2,391
$
299
$
101.91
$
4,970
$
-
$
160.04
$
3,456
$
-
$
111.28
$
885
$
-
$
28.50
$
5,236
$
655
$
223.20
$
6,567
$
821
$
279.88
$
10,112
$
636
$
378.61
$
949
$
-
$
30.56
$
1,580
$
-
$
50.88
$
2,043
$
-
$
65.78
$
653
$
-
$
21.02
$
13,105
$
636
$
474.97
$
1,452
$
181
$
61.82
$
4,122
$
1,400
$
249.40
$1
8,243
$
1,400
$
382.08
136
$
12,365
$
2,800
$
631.48
$
1,714
$
.
$
55.19
$
10,437
$
1,305
$
444.83
$
1,142
$
228
$
55.79
$
30,282
$
6,036
$
1,478.07
$
1,514
$
300
$
73.74
$
1,514
$
300
$
73.74
$
31,661
$
6,300
$
1,544.48
$
30,704
$
6,120
$
1,498.67
$
573
$
108
$
27.44
$
1,917
$
384
$
93.72
$
573
$
108
$
27.44
$
1,917
$
384
$
93.72
$
413
$
84
$
20.29
$
1,917
$
384
$
93.72
$
1,917
$
384
$
93.72
$
1,373
$
276
$
67.20
$
1,373
$
276
$
67.20
$
2,742
$
552
$
134.31
$
1,373
$
276
$
67.20
$
1,373
$
276
$
67.20
$
2,742
$
552
$
134.31
$
1,811
$
360
$
88.32
$
157
$
24
$
7.05
$
187
$
36
$
9.02
$
560
$
108
$
27.03
$
666
$
132
$
32.43
$
230
$
48
$
11.42
$
666
$
132
$
32.43
$
2,755
$
552
$
134.72
$
1,811
$
360
$
88.32
$
1,811
$
360
$
88.32
$
189
$
36
$
9.08
$
6,486
$
1,296
$
316.86
$
624
$
120
$
30.09
$
624
$
120
$
30.09
$
506
$
96
$
24.28
$
560
$
108
$
27.03
$
2,352
$
468
$
114.73
$
2,352
$
468
$
114.73
$
3,766
$
756
$
184.28
$
3,766
$
756
$
184.28
$
4,710
$
936
$
229.67
$
554
$
108
$
26.83
137
$
480
$
96
$
23.46
$
2,352
$
468
$
114.73
$
413
$
84
$
20.29
$
1,917
$
384
S
93.72
$
140
$
24
$
6.51
$
464
$
96
$
22.94
$
1,507
$
300
$
73.53
$
246
$
48
$
11.93
$
528
$
108
$
26.00
$
2,422
$
-
$
78.00
$
1,514
$
300
$
73.74
$
1,514
$
300
$
73.74
$
1,917
$
384
$
93.72
$
7,229
$
1,440
$
352.77
$
5,856
$
1,164
$
285.56
$
6,454
$
1,284
$
314.83
$
7,859
$
1,560
$
383.07
$
7,859
$
1,560
$
383.07
$
1,917
$
384
$
93.72
5
413
$
84
$
20.29
5
1,917
$
384
$
93.72
$
1,917
$
384
$
93.72
$
3,845
$
-
$
123.81
$
4,808
$
$
154.82
$
5,758
$
$
185.41
$
7,494
$
$
241.31
$
1,300
$
$
41.88
$
6,313
$
1,025
$
288.70
$
9,211
$
1,498
$
421.43
$
25,480
$
4,136
$
1,165.12
$
32,276
$
5,242
$
1,476.12
$
30,016
$
4,873
$
1,372.60
i
40,193
$
6,532
$
1,838.55
$
37,933
$
6,163
$
1,735.03
$
35,672
$
5,795
$
1,631.56
$
323
$
-
$
10.39
5
228
$
$
7.34
$
108
$
$
3.48
$
3,413
$
684
$
166.88
$
601
$
120
$
29.36
$
267
$
48
$
12.58
S
49,686
$
9,936
$
2,427.89
5
49,686
$
9,936
$
2,427.89
S
47,428
$
9,480
$
2,317.18
S
47,428
$
9,480
$
2,317.18
S
45,167
$
9,036
$
2,207.38
138
$
45,167
$
9,036
$
2,207.38
$
20,694
$
4,140
$
1,011.35
$
2,543
$
504
$
123.88
$
3,341
$
672
$
163.58
$
363
$
72
$
17.69
$
633
$
132
$
31.38
$
1,907
$
384
$
93.41
$
1,907
$
384
$
93.41
$
3,432
$
684
$
167.51
$
409
$
84
$
20.17
$
5,809
$
1,164
$
284.05
$
7,414
$
1,488
$
362.73
$
533
$
108
$
26.16
$
34,566
$
6,912
$
1,689.03
$
544
$
108
$
26.52
$
544
$
108
$
26.52
$
1,907
$
384
$
93.41
$
1,907
$
384
$
93.41
$
3,432
$
684
$
167.51
$
409
$
84
$
20.17
$
323
$
-
$
10.39
$
1,132
$
228
$
55.43
$
1,265
$
252
$
61.72
$
653
$
132
$
32.02
$
570
$
120
$
28.34
$
1,130
$
228
$
55.37
$
166
$
-
$
5.36
$
7,315
$
1,488
$
359.55
$
7,066
$
1,440
$
347.51
$
8,298
$
1,680
$
407.18
$
9,475
$
1,920
$
465.10
$
9,914
$
2,016
$
487.22
$
831
$
168
$
40.77
$
736
$
144
$
35.70
$
1,137
$
228
$
55.60
$
1,457
$
300
$
71.90
$
242
$
48
$
11.79
$
1,613
$
-
$
51.93
$
390
$
84
$
19.57
$
390
$
84
$
19.57
We
S
195
$
36
$
9.29
$
273
$
60
S
13.78
5
910
$
180
S
44.30
$
1,040
$
204
$
50.49
$
6,499
$
1,244
$
312.93
$
9,099
$
1,751
$
438.90
$
7,149
$
1,371
$
344.45
$
8,449
$
1,624
$
407.39
$
2,250
$
369
$
103.20
$
910
$
173
$
43.72
$
1,040
$
196
$
49.82
$
1,285
$
252
$
62.38
$
169
$
-
$
5.44
$
1,147
$
228
$
55.93
$
199
$
$
6.41
$
440
$
$
14.17
$
13,467
$
2,688
$
657.64
$
12,706
$
2,544
$
621.13
S
14,148
$
2,832
$
691.57
5
15,803
$
3,156
$
771.86
$
13,388
$
2,676
$
654.09
S
338
$
-
$
10.88
5
1,655
$
336
$
81.29
S
1,655
$
336
$
81.29
$
1,155
$
228
$
56.19
$
1,480
$
300
$
72.66
$
743
$
144
$
35.92
$
338
$
-
$
10.88
$
277
$
-
$
8.92
$
1,835
$
336
$
87.09
$
1,623
$
300
$
77.26
$
1,623
$
300
$
77.26
$
5,113
$
936
$
242.64
$
6,389
$
1,176
$
303.73
$
1,827
$
336
$
86.83
$
912
$
168
$
43.37
$
1,018
$
192
$
48.78
$
19,391
$
3,552
$
920.39
$
20,433
$
3,744
$
969.94
$
23,121
$
4,248
$
1,098.50
$
24,168
$
4,440
$
1,148.21
S
27,219
$
4,992
$
1,292.45
S
20,558
$
3,768
$
975.97
S
21,606
$
3,960
$
1,025.71
S
24,133
$
4,428
$
1,146.08
S
25,185
$
4,620
$
1,195.96
S
28,367
$
5,208
$
1,347.42
140
$
278
$
48
$
12.95
$
1,153
$
216
$
55.13
$
2,309
$
420
$
109.35
$
2,309
$
420
$
109.35
$
1,982
$
360
$
93.82
$
499
$
96
$
24.07
$
499
$
96
$
24.07
$
278
$
48
$
12.95
$
1,153
$
216
$
55.13
$
274
$
48
$
12.82
$
384
$
72
$
18.36
$
1,835
$
336
$
87.09
$
1,623
$
300
$
77.26
$
1,623
$
300
$
77.26
$
5,113
$
936
$
242.64
$
6,389
$
1,176
$
303.73
$
1,827
$
336
$
86.83
$
912
$
168
$
43.37
$
1,018
$
192
$
48.78
$
27,791
$
5,100
$
1,319.87
$
28,874
$
5,304
$
1,371.74
$
31,666
$
5,808
$
1,503.65
$
32,757
$
6,012
$
1,555.78
$
35,929
$
6,588
$
1,705.91
$
29,005
$
5,328
$
1,377.96
$
30,096
$
5,520
$
1,429.09
$
32,720
$
6,000
$
1,553.58
$
33,808
$
6,204
$
1,605.62
$
37,115
$
6,816
$
1,763.10
$
278
$
48
$
12.95
$
1,153
$
216
$
55.13
$
2,309
$
420
$
109.35
$
2,309
$
420
$
109.35
$
1,982
$
360
$
93.82
$
499
$
96
$
24.07
$
499
$
96
$
24.07
$
278
$
48
$
12.95
$
1,153
$
216
$
55.13
$
274
$
48
$
12.82
$
384
$
72
$
18.36
$
5,139
$
1,020
$
250.48
$
9,750
$
1,866
$
469.45
$
9,750
$
1,578
$
445.45
$
4,242
$
818
$
204.76
$
4,242
$
691
$
194.18
$
12,994
$
-
$
418.41
$
3,322
$
-
$
106.97
141
$
5,086
$
936
$
241.77
$
1,625
$
311
$
78.24
$
1,625
$
265
$
74.41
$
1,625
$
-
$
52.33
$
238
$
-
$
7.66
$
238
$
-
$
7.66
$
1,425
$
-
$
45.89
NfA
N/A
$
1,813.30
N/A
N/A
$
203.30
NfA
N/A
$
266.65
N/A
N/A
$
20.00
NfA
N/A
$
3,413.30
N/A
N/A
$
38.30
N/A
N/A
$
506.65
N/A
N/A
$
73.30
N/A
N/A
$
10.40
N/A
N/A
$
5,120.00
N/A
N/A
$
960.00
N/A
N/A
$
140.00
5
323
N/A
N/A
S
1,869
N/A
N/A
5
212
N/A
N/A
$
425
N/A
N/A
$
404
$
$
13.01
$
350
$
$
11.27
5
408
$
$
13.14
$
25
N/A
N/A
$
3,800
$
$
122.36
S
1,048
$
127
$
44.33
5
1,610
$
-
$
51.84
N. `A
N/A
$
-
$
1,297
$
207
$
59.01
$
1,492
$
242
$
68.21
S
842
$
127
$
37.70
5
162
$
-
$
5.22
5
343
N/A
N/A
$
85
N/A
N/A
5
784
N/A
N/A
5
1,419
N/A
N/A
5
201
N/A
N/A
5
349
N/A
N/A
$
64
N/A
N/A
S
616
N/A
N/A
S
1,185
N/A
N/A
S
293
N/A
N/A
5
356
N/A
N/A
$
64
N/A
N/A
142
$
659
N/A
N/A
$
1,189
N/A
N/A
$
293
N/A
N/A
$
343
N/A
N/A
$
85
N/A
N/A
$
784
N/A
N/A
$
1,419
N/A
N/A
$
201
N/A
N/A
$
298
N/A
N/A
$
64
N/A
N/A
$
660
N/A
N/A
$
1,130
N/A
N/A
$
171
N/A
N/A
$
345
N/A
N/A
$
85
N/A
N/A
$
788
N/A
N/A
$
1,342
N/A
N/A
$
190
N/A
N/A
$
157
N/A
N/A
$
196
N/A
N/A
$
302
N/A
N/A
$
140
N/A
N/A
$
221
N/A
N/A
$
238
N/A
N/A
$
344
N/A
N/A
$
183
N/A
N/A
$
37
N/A
N/A
$
196
$
-
$
6.31
$
5,463
$
-
$
175.91
$
38,000
$
-
$
1,223.60
$
1,472
$
168
$
61.40
$
6,650
$
-
$
214.13
$
160,075
$
-
$
5,154.42
$
44,175
$
-
$
1,422.44
$
7,675
$
-
$
247.14
$
130,625
$
-
$
4,206.13
$
8,360
$
-
$
269.19
$
1,568
$
-
$
50.49
$
48,925
$
-
$
1,575.39
$
9,975
$
-
$
321.20
$
174,325
$
-
$
5,613.27
$
11,590
$
-
$
373.20
$
2,043
$
-
$
65.78
$
661
$
120
$
31.28
$
86,450
$
-
$
2,783.69
$
14,725
$
-
$
474.15
$
2,375
$
-
$
76.48
143
$
17,338
$
-
$
558.28
$
2,660
$
-
$
85.65
$
114,000
$
-
$
3,670.80
$
2,945
$
-
$
94.83
$
22,040
$
-
$
709.69
$
1,041
$
120
$
43.52
$
25,175
$
-
$
810.64
S
127,775
$
-
$
4,114.36
S
29,450
$
-
$
948.29
$
708
$
84
$
29.80
$
233
$
24
$
9.50
$
3,563
$
-
$
114.73
$
4,038
$
-
$
130.02
$
4,275
$
-
$
137.66
$
5,700
$
-
$
183.54
$
10,688
$
-
$
344.15
$
12,113
$
-
$
390.04
$
12,825
$
-
$
412.97
$
17,100
$
-
$
550.62
$
2,423
$
-
$
78.02
$
965
$
-
$
31.07
$
2,423
$
-
$
78.02
$
4,370
$
-
$
140.71
$
5,819
$
-
$
187.37
$
1,378
$
-
$
44.37
$
2,423
$
-
$
78.02
$
243
$
-
$
7.82
$
7,315
$
-
$
235.54
$
5,819
$
-
$
187.37
$
2,423
$
-
$
78.02
$
965
$
-
$
31.07
$
2,423
$
-
$
78.02
$
965
$
-
$
31.07
$
2,423
$
-
$
78.02
$
965
$
-
$
31.07
$
471
$
48
$
19.17
$
129
$
12
$
5.15
$
946
$
108
$
39.46
$
570
$
-
$
18.35
$
1,896
$
216
$
79.05
$
1,060
$
-
$
34.13
$
2,987
$
504
$
138.18
$
2,256
$
-
$
72.64
$
162
$
-
$
5.22
$
680
$
-
$
21.90
5
1,622
$
-
$
52.23
$
543
$
-
$
17.48
144
$
1,297
$
-
$
41.76
$
745
$
-
$
23.99
$
1,037
$
-
$
33.39
$
907
$
264
$
51.21
$
127
$
-
$
4.09
$
22
N/A
N/A
$
320
N/A
N/A
$
460
N/A
N/A
$
416
N/A
N/A
$
275
N/A
N/A
$
460
N/A
N/A
$
416
N/A
N/A
$
460
N/A
N/A
$
434
N/A
N/A
$
254
N/A
N/A
$
407
N/A
N/A
$
136
N/A
N/A
$
254
N/A
N/A
$
495
N/A
N/A
$
254
N/A
N/A
$
23
N/A
N/A
$
85
$
-
$
2.74
$
54
$
-
$
1.74
$
161
$
-
$
5.18
$
98
$
-
$
3.16
$
946
$
104
$
39.13
$
1,231
$
138
$
51.14
$
661
$
-
$
21.28
$
1,896
$
207
$
78.30
$
3,131
$
423
$
136.09
$
4,461
$
630
$
196.17
$
3,986
$
549
$
174.12
$
643
$
69
$
26.45
$
7,930
$
1,890
$
412.85
$
1,662
$
184
$
68.85
$
471
$
-
$
15.17
$
91
$
-
$
2.93
$
946
$
-
$
30.46
$
164
$
-
$
5.28
$
1,421
$
-
$
45.76
$
1,706
$
-
$
54.93
$
281
$
-
$
9.05
$
12,346
$
1,256
$
502.19
$
1,706
$
-
$
54.93
$
57
$
-
$
1.84
$
213
$
23
$
8.78
$
855
$
92
$
35.20
145
$
946
$
30
$
32.96
$
2,846
$
384
$
123.64
$
2,476
$
420
$
114.73
$
281
$
35
$
11.96
$
1,896
$
-
$
61.05
$
1,231
$
-
$
39.64
$
2,181
$
-
$
70.23
$
471
$
-
$
15.17
$
1,104
$
127
$
46.13
$
551
$
58
$
22.58
$
347
$
35
$
14.09
$
110
$
-
$
3.54
$
148
$
-
$
4.77
$
110
$
-
$
3.54
$
87
$
-
$
2.80
$
79
$
$
2.54
$
104
$
-
$
3.35
$
2,330
$
372
$
106.03
$
2,553
$
408
$
116.21
$
1,112
$
180
$
50.81
$
325
$
48
$
14.47
$
49
$
-
$
1.58
$
28
$
-
$
0.90
$
133
$
-
$
4.28
$
332
$
35
$
13.61
$
756
$
81
$
31.09
$
902
$
104
$
37.71
$
7,596
$
947
$
323.51
$
8,261
$
1,154
$
362.17
$
7,786
$
1,074
$
340.21
$
4,088
$
741
$
193.38
$
3,842
$
1,149
$
219.46
$
8,415
$
1,452
$
391.96
$
660
$
104
$
29.92
$
93
N/A
N/A
$
975
$
-
$
31.40
$
46
$
-
$
1.48
$
189
N/A
N/A
$
107
N/A
N/A
$
208
N/A
N/A
$
121
N/A
N/A
$
1,886
$
219
$
78.98
$
6,299
$
912
$
278.83
$
6,966
$
818
$
292.47
$
11,295
$
1,279
$
470.28
M91
$
932
$
-
$
30.01
$
13,667
$
1,544
$
568.74
$
14,603
$
1,647
$
607.47
$
8,629
$
1,014
$
362.35
$
9,629
$
1,392
$
426.06
$
176
$
-
$
5.67
$
316
$
-
$
10.18
$
123
$
-
$
3.96
$
592
$
-
$
19.06
$
1,190
$
184
$
53.65
$
65
$
-
$
2.09
$
192
$
-
$
6.18
$
140
N/A
N/A
$
322
$
48
$
14.37
$
2,322
$
403
$
108.35
$
192
$
-
$
6.18
$
1,226
$
196
$
55.81
$
192
$
46
$
10.02
$
322
$
48
$
14.37
$
1,297
$
-
$
41.76
$
3,393
$
703
$
167.84
$
3,693
$
772
$
183.25
$
3,900
$
806
$
192.75
$
65
$
-
$
2.09
$
155
N/A
N/A
$
208
$
23
$
8.61
$
91
$
-
$
2.93
$
121
N/A
N/A
$
322
$
48
$
14.37
$
3,640
$
576
$
165.21
$
192
$
46
$
10.02
$
322
$
48
$
14.37
$
4,023
$
841
$
199.62
$
6,720
$
1,394
$
332.55
$
4,791
$
1,002
$
237.77
$
6,915
$
1,440
$
342.66
$
322
$
48
$
14.37
$
5,136
$
887
$
239.30
$
192
$
46
$
10.02
$
322
$
48
$
14.37
$
5,073
$
1,060
$
251.68
$
7,620
$
1,590
$
377.86
$
5,625
$
1,175
$
279.04
$
1,586
$
253
$
72.15
147
$
2,981
$
472
$
135.32
$
98
$
-
$
3.16
$
498
$
-
$
16.04
$
858
$
-
$
27.63
$
176
$
-
$
5.67
$
316
$
-
$
10.18
$
592
$
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$
19.06
$
1,122
$
184
$
51.46
$
1,216
$
196
$
55.49
$
103
N/A
N/A
$
143
N/A
N/A
$
231
$
-
$
7.44
$
260
$
46
$
12.21
$
114
$
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$
3.67
$
488
$
$
15.71
$
416
$
$
13.40
$
299
$
46
$
13.46
$
1,125
$
$
36.23
$
750
$
$
24.15
$
3,750
$
$
120.75
$
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$
$
241.50
$
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$
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$
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$
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$
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$
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$
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$
1,252
$
196
$
56.65
$
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$
115
$
31.99
$
123
$
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$
3.96
$
1,521
$
242
$
69.14
$
280
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$
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$
2.09
$
423
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$
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$
1.66
$
231
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$
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$
18
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$
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$
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$
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$
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$
116
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$
3.74
$
862
$
168
$
41.76
$
192
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$
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$
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$
2.93
$
1,467
$
312
$
73.24
$
1,254
$
264
$
62.38
$
192
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$
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$
159
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$
322
$
48
$
14.37
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$
2,202
$
468
$
109.90
$
2,019
$
432
$
101.01
$
322
$
48
$
14.37
$
2,691
$
576
$
134.65
$
3,180
$
672
$
158.40
$
4,953
$
1,056
$
247.49
$
322
$
48
$
14.37
$
3,300
$
696
$
164.26
$
3,609
$
768
$
180.21
$
5,199
$
1,104
$
259.41
$
208
$
23
$
8.61
$
322
$
48
$
14.37
$
263
N/A
N/A
$
7,647
$
1,325
$
356.65
$
8,052
$
1,670
$
398.44
$
9,114
$
1,578
$
424.97
$
9,522
$
1,981
$
471.69
$
10,521
$
1,820
$
490.44
$
10,929
$
2,269
$
541.00
$
322
$
48
$
14.37
$
18,072
$
1,828
$
734.25
$
18,540
$
2,725
$
824.07
$
16,158
$
2,301
$
712.04
$
16,644
$
2,439
$
739.19
$
13,905
$
1,827
$
599.99
$
11,985
$
1,667
$
524.83
$
19,482
$
1,829
$
779.74
$
17,565
$
2,543
$
777.51
$
15,312
$
1,828
$
645.38
$
13,392
$
1,909
$
590.31
$
20,892
$
1,831
$
825.31
$
18,975
$
2,785
$
843.08
$
16,722
$
1,830
$
690.95
$
14,802
$
2,151
$
655.87
$
65
$
-
$
2.09
$
70
$
-
$
2.25
$
1,453
$
230
$
65.95
$
481
$
-
$
15.49
$
3,972
$
634
$
180.73
$
251
N/A
N/A
$
91
$
-
$
2.93
$
1,590
$
253
$
72.28
$
140
$
-
$
4.51
$
8,808
$
1,521
$
410.37
$
9,216
$
1,912
$
456.09
$
10,215
$
1,763
$
475.84
$
10,620
$
2,212
$
526.30
149
$
11,625
$
2,004
$
541.33
$
12,057
$
2,511
$
597.49
$
322
$
48
$
14.37
$
592
$
-
$
19.06
$
2,981
$
472
$
135.32
$
98
$
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$
3.16
$
98
$
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$
3.16
$
1,658
$
-
$
53.39
$
199
$
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$
6.41
$
498
$
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$
16.04
$
65
$
-
$
2.09
$
858
$
-
$
27.63
$
176
$
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$
5.67
$
316
$
-
$
10.18
$
592
$
-
$
19.06
$
1,122
$
184
$
51.46
$
1,216
$
196
$
55.49
$
98
N/A
N/A
$
140
N/A
N/A
$
195
N/A
N/A
$
123
$
23
$
5.88
$
47
$
-
$
1.51
$
231
$
-
$
7.44
$
260
$
46
$
12.21
$
72
N/A
N/A
$
299
$
46
$
13.46
$
63
$
-
$
2.03
$
39
$
-
$
1.26
$
904
$
150
$
41.61
$
1,252
$
196
$
56.65
$
696
$
115
$
31.99
$
123
$
-
$
3.96
$
1,521
$
242
$
69.14
$
280
$
-
$
9.02
$
197
$
-
$
6.33
$
354
$
-
$
11.38
$
137
$
-
$
4.42
$
665
$
-
$
21.41
$
1,362
$
201
$
60.59
$
1,586
$
240
$
71.05
$
2,107
$
316
$
94.18
$
1,141
$
172
$
51.07
$
2,328
$
245
$
95.36
$
181
$
-
$
5.84
$
546
$
-
$
17.58
$
102
$
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$
3.27
$
294
$
38
$
12.63
150
$
336
$
48
$
14.82
$
71
$
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$
2.28
$
45
$
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$
1.44
$
1,015
$
153
$
45.43
$
1,404
$
211
$
62.78
$
1,705
$
249
$
75.63
$
31
N/A
N/A
$
1,900
$
399
$
94.43
$
6,650
$
-
$
214.13
$
1,330
$
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$
42.83
N/A
N/A
$
799.00
N/A
N/A
$
199.00
N/A
N/A
$
399.00
N/A
N/A
$
1,299.00
N/A
N/A
$
599.00
N/A
N/A
$
149.00
N/A
N/A
$
1,799.00
$
9,295
$
-
$
299.30
$
13,386
$
-
$
431.03
$
1,642
$
-
$
52.87
$
78,949
$
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$
2,542.16
$
21,416
$
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$
689.60
$
2,627
$
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$
84.59
$
41,119
$
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$
1,324.03
$
5,043
$
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$
162.38
$
7,262
$
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$
233.84
$
798
$
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$
25.70
$
3,800
$
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$
122.36
$
613
$
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$
19.74
$
1,006
$
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$
32.39
$
1,457
$
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$
46.92
$
1,782
$
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$
57.38
$
643
$
69
$
26.45
$
164
$
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$
5.28
N/A
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$
10.00
$
855
$
92
$
35.20
$
1,098
$
-
$
35.36
$
1,104
$
156
$
48.55
$
551
$
58
$
22.58
N/A
N/A
$
129.00
$
110
$
-
$
3.54
$
148
$
-
$
4.77
$
110
$
-
$
3.54
$
87
$
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$
2.80
$
79
$
-
$
2.54
$
104
$
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$
3.35
$
1,627
$
264
$
74.39
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$
1,112
$
180
$
50.81
$
325
$
48
$
14.47
$
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$
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$
1.58
$
28
$
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$
0.90
$
902
$
104
$
37.71
$
123
$
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$
3.96
$
66
$
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$
2.13
$
114
$
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$
3.67
$
294
$
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$
12.47
$
617
$
84
$
26.87
$
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$
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$
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1,995
$
276
$
87.24
$
2,612
$
360
$
114.11
$
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$
179
N/A
N/A
$
153
N/A
N/A
$
191
N/A
N/A
$
182
N/A
N/A
$
191
N/A
N/A
$
936
N/A
N/A
$
421
N/A
N/A
$
191
N/A
N/A
$
2,532
$
415
$
116.11
$
30
N/A
N/A
$
2,565
$
516
$
125.59
$
15,196
$
2,472
$
695.31
$
15,996
$
2,604
$
732.07
$
17,996
$
2,928
$
823.47
$
17,196
$
2,796
$
786.71
$
20,396
$
3,312
$
932.75
$
13,436
$
2,184
$
614.64
$
15,196
$
2,472
$
695.31
$
17,196
$
2,796
$
786.71
$
485
$
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$
22.37
$
323
$
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$
14.23
$
1,276
$
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$
41.09
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$
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$
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$
2,316
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$
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15.33
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3,196
$
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$
145.91
$
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$
157.93
$
238
$
$
7.66
$
16
N/A
N/A
$
2,808
$
348
$
119.42
$
3,933
$
461
$
165.06
$
4,491
$
530
$
188.78
$
139
N/A
N/A
$
63
N/A
N/A
$
1,330
$
-
$
42.83
$
10
$
-
$
0.32
$
1,330
$
-
$
42.83
$
1,140
$
-
$
36.71
$
13,000
$
1,920
$
578.60
$
2,850
$
-
$
91.77
$
2,850
$
-
$
91.77
$
2,850
$
-
$
91.77
$
2,850
$
$
91.77
$
2,850
$
-
$
91.77
$
2,850
$
-
$
91.77
$
5,225
$
-
$
168.25
$
830
$
-
$
26.73
$
551
$
-
$
17.74
$
1,093
$
-
$
35.19
156
$
646
$
$
20.80
$
1,520
$
-
$
48.94
$
17,100
$
1,920
$
710.62
$
3,800
$
-
$
122.36
$
3,800
$
-
$
122.36
$
3,800
$
-
$
122.36
$
3,800
$
-
$
122.36
$
3,800
$
-
$
122.36
$
3,800
$
-
$
122.36
$
1,188
$
-
$
38.25
$
238
$
-
$
7.66
$
38
$
-
$
1.22
$
689
$
-
$
22.19
$
271
$
-
$
8.73
$
813
$
-
$
26.18
$
1,706
$
786
$
120.43
$
152
$
-
$
4.89
$
5,415
$
-
$
174.36
$
542
$
-
$
17.45
$
1,342
$
-
$
43.21
$
6,023
$
-
$
193.94
$
603
$
-
$
19.42
$
4,541
$
-
$
146.22
$
455
$
-
$
14.65
$
5,282
$
-
$
170.08
$
529
$
-
$
17.03
$
593
$
-
$
19.09
$
7,505
$
-
$
241.66
$
751
$
-
$
24.18
$
4,541
$
-
$
146.22
$
455
$
-
$
14.65
$
4,750
$
-
$
152.95
$
13,414
$
-
$
431.93
$
5,928
$
-
$
190.88
$
23,750
$
-
$
764.75
$
23,750
$
-
$
764.75
$
249
$
-
$
8.02
$
2,138
$
-
$
68.84
$
1,188
$
$
38.25
$
1,100
$
-
$
35.42
$
2,371
$
-
$
76.35
Call for Custom Quote
$
-
$
-
Call for Custom Quote
$
-
$
-
Call for Custom Quote
$
-
$
-
Call for Custom Quote
$
-
$
-
$
7,410
$
-
$
238.60
$
7,600
$
-
$
244.72
157
14,250
$
$
458.85
5
570
$
$
18.35
5
1,117
$
$
35.97
$
1,663
$
$
53.55
$
2,185
$
$
70.36
$
2,375
$
$
76.48
5
111
N/A
N/A
5
65
$
$
2.09
5
65
$
$
2.09
5
65
$
$
2.09
5
285
$
$
9.18
5
143
$
$
4.60
5
143
$
$
4.60
$
58
N/A
N/A
$
851
$
108
$
36.40
$
376
$
48
$
16.11
5
661
$
84
$
28.28
5
387
$
-
$
12.46
5
647
$
104
$
29.50
5
487
$
81
$
22.43
5
6,250
$
1,097
$
292.67
$
5,416
$
1,016
$
259.06
$
5,833
$
1,051
$
275.41
$
3,442
$
768
$
174.83
$
1,622
$
786
$
117.73
$
5,416
$
883
$
247.94
$
4,582
$
802
$
214.33
$
4,999
$
837
$
230.68
$
2,792
$
570
$
137.40
$
192
$
23
$
8.10
$
3,748
$
743
$
182.60
$
4,083
$
778
$
196.31
$
2,272
$
516
$
116.16
$
1,395
$
528
$
88.92
$
2,914
$
564
$
140.85
$
3,250
$
599
$
154.59
$
1,947
$
351
$
91.94
$
507
$
81
$
23.08
$
3,182
$
660
$
157.46
$
1,297
$
207
$
59.01
$
380
$
-
$
12.24
$
275
N/A
N/A
$
145
N/A
N/A
$
213
N/A
N/A
$
288
N/A
N/A
$
259
N/A
N/A
$
139
N/A
N/A
158
$ 189
N/A
N/A
$ 283
N/A
N/A
$ 163
N/A
N/A
$ 104
N/A
N/A
$ 134
N/A
N/A
$ 209
N/A
N/A
$ 4,676
$
553
$
196.65
$ 203
$
-
$
6.54
$ 259
N/A
N/A
$ 471
N/A
N/A
$ 255
N/A
N/A
$ 213
N/A
N/A
$ 402
N/A
N/A
$ 213
N/A
N/A
$ 170
N/A
N/A
$ 312
N/A
N/A
$ 170
N/A
N/A
$ 114
N/A
N/A
$ 13,136
$
1,544
$
551.65
$ 15,026
$
1,763
$
630.75
$ 15,206
$
1,786
$
638.47
$ 18,806
$
2,212
$
789.89
$ 16,196
$
1,901
$
679.93
$ 19,706
$
2,316
$
827.53
$ 23,396
$
2,742
$
981.85
$ 23,007
$
3,120
$
1,000.81
$ 4,075
$
426
$
166.72
$ 509
$
-
$
16.39
$ 452
$
81
$
21.30
$ 712
$
115
$
32.51
$ 1,007
$
161
$
45.84
$ 322
$
46
$
14.20
$ 160
$
23
$
7.07
$ 88
$
12
$
3.83
-350, IS-420, IS-430, IS-440, IS-
$
-
$
-
IS-350, IS-420, IS-430, IS-440, IS
$
-
$
-
$ 62
$
-
$
-
$ 44
$
-
$
-
$ 53
$
-
$
-
$ 38
$
-
$
-
$ 91
$
-
$
-
$ 64
$
-
$
-
$ 81
$
-
$
-
$ 57
$
-
$
-
$ 48
$
-
$
-
$ 34
$
-
$
-
$ 72
$
-
$
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Wil
$
51
$ -
$
-
$
4
$ -
$
-
$
2
$ -
$
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$
3
$ -
$
-
$
4
$ -
$
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$
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$ -
$
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$
3
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$
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$
5
$ -
$
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2
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$
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$
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$ -
$
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$
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$
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$
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713
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$
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$
950
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$
30.59
$
950
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$
30.59
$
1,900
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$
61.18
$
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$
36.71
$
471
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$
15.17
$
471
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$
15.17
$
285
$ -
$
9.18
$
285
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$
471
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$
15.17
$
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$
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$
3,705
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$
119.30
$
2,223
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$
71.58
$
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$
61.18
$
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$
36.71
$
946
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$
30.46
$
946
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$
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$
5,653
$ -
$
182.03
$
5,653
$ -
$
182.03
$
2,803
$ -
$
90.26
$
2,803
$ -
$
90.26
$
4,703
$ -
$
151.44
$
4,703
$ -
$
151.44
$
7,553
$ -
$
243.21
$
7,553
$ -
$
243.21
$
5,605
$ -
$
180.48
$
3,325
$ -
$
107.07
$
3,325
$ -
$
107.07
$
3,895
$ -
$
125.42
$
1,710
$ -
$
55.06
$
950
$ -
$
30.59
$
950
$ -
$
30.59
$
1,330
$ -
$
42.83
160
$
7,125
$ -
$
229.43
$
4,560
$ -
$
146.83
$
4,560
$ -
$
146.83
$
4,940
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$
159.07
$
2,185
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$
70.36
$
1,330
$ -
$
42.83
$
1,330
$ -
$
42.83
$
1,520
$ -
$
48.94
$
9,500
$ -
$
305.90
$
6,460
$ -
$
208.01
$
6,460
$ -
$
208.01
$
6,650
$ -
$
214.13
$
3,610
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$
116.24
$
2,280
$ -
$
73.42
$
2,280
$ -
$
73.42
$
2,565
$
$
82.59
$
1,330
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$
42.83
$
570
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$
18.35
$
570
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$
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$
855
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$
27.53
$
4,465
$ -
$
143.77
$
2,755
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$
88.71
$
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$
88.71
$
3,135
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$
100.95
$
1,900
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$
61.18
$
3,701
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$
119.17
$
946
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$
30.46
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946
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$
238
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7.66
$
376
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12.11
$
376
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223.18
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713
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475
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61.18
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36.71
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$
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61.18
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$
36.71
$
475
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$
15.30
$
475
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$
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$
2,276
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$
73.29
$
570
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$
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$
950
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$
30.59
$
1,421
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$
45.76
$
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$
45.76
$
4
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$
0.13
$
2
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$
0.06
$
3
$ -
$
0.10
$
4
$ -
$
0.13
$
3
$ -
$
0.10
$
3
$ -
$
0.10
$
5
$ -
$
0.16
$
2
$ -
$
0.06
$
1
$
$
0.03
$
2
$ -
$
0.06
$
661
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$
21.28
$
2,561
$ -
$
82.46
$
2,276
$ -
$
73.29
$
428
$ -
$
13.78
$
428
$ -
$
13.78
$
214
$ -
$
6.89
$
214
$ -
$
6.89
$
214
$ -
$
6.89
S
214
$ -
$
6.89
$
2,751
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$
88.58
$
376
$ -
$
12.11
$
376
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$
12.11
$
95
$
$
3.06
$
4,746
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$
152.82
$
3,986
$ -
$
128.35
$
2,371
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$
76.35
$
2,371
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$
76.35
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946
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30.46
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946
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713
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475
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15.30
$
950
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$
30.59
$
950
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$
30.59
162
$
1,900
$
-
$
61.18
$
1,140
$
-
$
36.71
$
1,900
$
-
$
61.18
$
1,140
$
-
$
36.71
$
946
$
-
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30.46
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946
$
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$
30.46
$
285
$
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9.18
$
285
$
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$
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$
2,850
$
-
$
91.77
$
1,710
$
-
$
55.06
$
1,900
$
-
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61.18
$
1,140
$
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$
36.71
$
475
$
-
$
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475
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$
1,801
$
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$
57.99
$
452
$
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14.55
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1,421
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-
$
45.76
$
1,421
$
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$
45.76
$
3,606
$
-
$
116.11
$
2,656
$
-
$
85.52
$
1,706
$
-
$
54.93
$
376
$
-
$
12.11
$
376
$
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$
12.11
$
2,086
$
-
$
67.17
$
1,516
$
-
$
48.82
$
376
$
-
$
12.11
$
946
$
-
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30.46
$
946
$
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$
30.46
$
376
$
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$
12.11
$
1,041
$
-
$
33.52
$
285
$
-
$
9.18
$
5,653
$
-
$
182.03
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5,653
$
-
$
182.03
$
285
$
-
$
9.18
$
1,367
$
-
$
44.02
$
93
$
-
$
2.99
$
385
$
60
$
17.40
$
226
$
-
$
7.28
$
233
$
-
$
7.50
$
366
$
-
$
11.79
$
377
$
-
$
12.14
$
80
$
-
$
2.58
$
90
$
-
$
2.90
$
106
$
-
$
3.41
$
408
$
48
$
17.14
$
756
$
84
$
31.34
N/A
I N/A
$
47.50
163
N A
N/A
$
179.58
N,A
N/A
$
246.08
$
643
$
72
$
26.70
$
1,662
$
192
$
69.52
N'A
N/A
$
255.58
$
91
$
-
$
2.93
$
133
$
$
4.28
$
237
$
$
7.63
$
72
$
$
2.32
$
851
$
$
27.40
$
946
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108
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39.46
5
1,231
$
144
$
51.64
5
376
$
60
$
17.11
5
756
$
84
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31.34
S
164
$
$
5.28
NIA
N/A
$
166.25
5
237
$
$
7.63
N/A
N/A
$
179.58
NIA
N/A
$
38.00
5
299
$
$
9.63
$
199
$
$
6.41
$
149
$
$
4.80
$
57
$
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1.84
$
213
$
24
$
8.86
$
171
N/A
N/A
$
855
$
96
$
35.53
N/A
N/A
$
156.75
N/A
N/A
$
33.25
N/A
N/A
$
23.75
N/A
N/A
$
19.00
N/A
N/A
$
47.50
$
2,846
$
384
$
123.64
3
2,476
$
360
$
109.73
$
281
$
24
$
11.05
$
1,231
$
144
$
51.64
N/A
N/A
$
274.58
$
95
$
12
$
4.06
$
347
$
36
$
14.17
1,104
$
132
$
46.55
$
551
$
60
$
22.74
€
3,321
$
384
$
138.94
$1
2,846
$
311
$
117.56
S
712
$
84
$
29.93
5
110
$
-
$
3.54
5
148
$
-
$
4.77
5
110
$
-
$
3.54
'
87
$
-
$
2.80
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$
79
$
-
$
2.54
$
104
$
-
$
3.35
$
1,627
$
264
$
74.39
$
1,830
$
288
$
82.93
$
1,112
$
180
$
50.81
$
325
$
48
$
14.47
$
49
$
-
$
1.58
$
28
$
-
$
0.90
$
902
$
108
$
38.04
$
161
N/A
N/A
$
145
N/A
N/A
$
128
N/A
N/A
$
112
N/A
N/A
$
96
N/A
N/A
$
80
N/A
N/A
$
80
N/A
N/A
$
65
N/A
N/A
$
48
N/A
N/A
$
48
N/A
N/A
$
32
N/A
N/A
$
32
N/A
N/A
$
161
N/A
N/A
$
145
N/A
N/A
$
128
N/A
N/A
$
112
N/A
N/A
$
96
N/A
N/A
$
80
N/A
N/A
$
80
N/A
N/A
$
65
N/A
N/A
$
48
N/A
N/A
$
48
N/A
N/A
$
32
N/A
N/A
$
32
N/A
N/A
$
161
N/A
N/A
$
145
N/A
N/A
$
128
N/A
N/A
$
112
N/A
N/A
$
96
N/A
N/A
$
80
N/A
N/A
$
80
N/A
N/A
$
65
N/A
N/A
$
48
N/A
N/A
$
48
N/A
N/A
$
32
N/A
N/A
$
32
N/A
N/A
$
161
N/A
N/A
$
145
N/A
N/A
165
$ 128
N/A
N/A
$ 112
N/A
N/A
$ 96
N/A
N/A
$ 80
N/A
N/A
$ 80
N/A
N/A
$ 65
N/A
N/A
$ 48
N/A
N/A
$ 48
N/A
N/A
$ 32
N/A
N/A
$ 32
N/A
N/A
$ 161
N/A
N/A
$ 145
N/A
N/A
$ 128
N/A
N/A
$ 112
N/A
N/A
$ 96
N/A
N/A
$ 80
N/A
N/A
$ 80
N/A
N/A
$ 65
N/A
N/A
$ 48
N/A
N/A
$ 48
N/A
N/A
$ 32
N/A
N/A
$ 32
N/A
N/A
$ 161
N/A
N/A
$ 145
N/A
N/A
$ 128
N/A
N/A
$ 112
N/A
N/A
$ 96
N/A
N/A
$ 80
N/A
N/A
$ 80
N/A
N/A
$ 65
N/A
N/A
$ 48
N/A
N/A
$ 48
N/A
N/A
$ 32
N/A
N/A
$ 32
N/A
N/A
$ 81
N/A
N/A
$ 68
N/A
N/A
$ 56
N/A
N/A
$ 49
N/A
N/A
$ 31
N/A
N/A
$ 25
N/A
N/A
$ 49
N/A
N/A
$ 161
N/A
N/A
$ 145
N/A
N/A
$ 128
N/A
N/A
$ 112
N/A
N/A
$ 96
N/A
N/A
$ 80
N/A
N/A
166
$ 80
N/A
N/A
$ 65
N/A
N/A
$ 161
N/A
N/A
$ 145
N/A
N/A
$ 128
N/A
N/A
$ 112
N/A
N/A
$ 96
N/A
N/A
$ 80
N/A
N/A
$ 80
N/A
N/A
$ 65
N/A
N/A
$ 168
N/A
N/A
$ 151
N/A
N/A
$ 134
N/A
N/A
$ 118
N/A
N/A
$ 101
N/A
N/A
$ 84
N/A
N/A
$ 84
N/A
N/A
$ 67
N/A
N/A
$ 48
N/A
N/A
$ 48
N/A
N/A
$ 32
N/A
N/A
$ 32
N/A
N/A
$ 48
N/A
N/A
$ 48
N/A
N/A
$ 32
N/A
N/A
$ 32
N/A
N/A
$ 81
N/A
N/A
$ 68
N/A
N/A
$ 56
N/A
N/A
$ 49
N/A
N/A
$ 31
N/A
N/A
$ 25
N/A
N/A
$ 49
N/A
N/A
$ 81
N/A
N/A
$ 68
N/A
N/A
$ 56
N/A
N/A
$ 49
N/A
N/A
$ 31
N/A
N/A
$ 25
N/A
N/A
$ 35
N/A
N/A
$ 24
N/A
N/A
$ 14
N/A
N/A
$ 31
$ -
$ 1.00
$ 31
N/A
N/A
$ 16
N/A
N/A
$ 19
N/A
N/A
$ 25
N/A
N/A
167
$
12
N/A
N/A
$
5
N/A
N/A
$
9
N/A
N/A
$
1,090
$ -
$
35.10
$
1,961
$ -
$
63.14
$
2,306
$ -
$
74.25
$
2,464
$ -
$
79.34
$
228
$ -
$
7.34
$
428
$ -
$
13.78
$
428
$ -
$
13.78
$
428
$ -
$
13.78
$
33
N/A
N/A
$
10
N/A
N/A
$
87
N/A
N/A
$
34
N/A
N/A
$
52
N/A
N/A
$
109
N/A
N/A
$
230
N/A
N/A
$
239
N/A
N/A
$
409
N/A
N/A
$
136
N/A
N/A
$
6
$ -
$
0.19
168
48 MONTH LEASE
PRICE PER MONTH
INCLUDING
MAINTENANCE
60 MONTH LEASE
PRICE PER MONTH
INCLUDING
MAINTENANCE
$
15.00
$
15.00
$
10.00
$
10.00
$
70.00
$
70.00
$
30.00
$
30.00
$
40.00
$
40.00
s
35.00
$
35.00
s
45.00
$
45.00
s
60.00
$
60.00
s
65.00
$
65.00
s
60.00
$
60.00
s
65.00
$
65.00
s
20.00
$
20.00
s
25.00
$
25.00
$
25.00
$
25.00
$
30.00
$
30.00
$
30.00
$
30.00
$
30.00
$
30.00
$
45.00
$
45.00
$
45.00
$
45.00
$
45.00
$
45.00
$
80.00
$
80.00
$
80.00
$
80.00
$
15.00
$
15.00
$
3.00
$
3.00
$
10.00
$
10.00
$
133.32
$
120.56
$
1,058.24
$
956.97
$
156.23
$
130.91
$
407.02
$
368.07
$
60.09
$
50.35
$
610.53
$
552.10
$
90.14
$
75.54
s
27.05
$
22.66
s
183.16
$
165.63
s
79.99
$
72.33
s
24.42
$
22.08
s
26.68
$
24.12
$
106.64
$
96.43
$
53.33
$
48.23
$
79.99
$
72.33
$
26.68
$
24.12
$
79.99
$
72.33
169
$
79.99
$
72.33
S
79.99
$
72.33
S
24.42
$
22.08
S
106.64
$
96.43
5
120.18
$
100.70
$
384.56
$
322.24
$
264.39
$
221.54
$
132.19
$
110.77
$
252.37
$
211.47
$
516.75
$
433.01
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
NVA
N/A
WA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
WA
N/A
W/A
N/A
$
74.57
$
65.90
$
24.04
$
20.14
$
0.51
$
0.42
$
0.89
$
0.74
$
23.93
$
20.06
$
185.68
$
168.19
$
196.89
$
178.23
$
112.74
$
103.02
$
1.34
$
1.12
$
64.55
$
56.78
$
43.93
$
38.68
$
167.79
$
152.23
$
185.81
$
168.30
1
260.81
$
231.31
$
725.73
$
643.75
$
957.74
$
849.51
170
$
259.66
$
230.16
$
404.86
$
358.96
$
414.17
$
367.43
$
491.18
$
435.44
$
491.18
$
435.44
$
578.30
$
512.72
$
578.30
$
512.72
$
266.37
$
236.27
$
348.36
$
309.02
$
481.80
$
427.37
$
574.40
$
509.47
$
57.63
$
51.09
$
117.98
$
104.61
$
155.79
$
138.16
$
155.79
$
138.16
$
65.61
$
58.24
$
10.02
$
8.40
$
40.84
$
36.24
$
68.65
$
60.94
$
133.34
$
118.26
$
211.98
$
188.06
$
3.14
$
2.63
$
51.66
$
45.78
N/A
N/A
N/A
N/A
$
120.92
$
108.30
$
107.03
$
96.37
$
27.03
$
24.36
$
89.69
$
80.76
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
171
NIA
N/A
NIA
N/A
NIA
N/A
N to
N/A
NIA
N/A
NIA
N/A
NIA
N/A
NIA
N/A
NIA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$
33.90
$
28.41
$
46.37
$
38.86
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$
13.56
$
11.36
$
81.00
$
73.01
$
96.62
$
87.02
$
1.77
$
1.48
$
78.38
$
65.68
$
624.87
$
563.80
$
242.34
$
218.62
S
395.19
$
357.73
$
53.59
$
47.98
S
102.78
$
92.12
S
20.14
$
16.88
S
333.37
$
298.63
S
282.93
$
253.45
S
218.64
$
195.85
S
53.59
$
47.98
$
102.50
$
91.89
$
117.57
$
105.32
$
109.54
$
98.11
$
175.43
$
157.21
$
175.43
$
157.21
$
170.83
$
153.03
$
170.83
$
153.03
$
88.72
$
79.53
S
88.72
$
79.53
5
88.72
$
79.53
S
88.72
$
79.53
S
176.72
$
158.29
S
176.72
$
158.29
$
176.72
$
158.29
172
$
176.72
$
158.29
$
108.09
$
96.90
$
108.09
$
96.90
$
108.09
$
96.90
$
108.09
$
96.90
$
88.72
$
79.53
$
88.72
$
79.53
$
88.72
$
79.53
$
88.72
$
79.53
$
108.09
$
96.90
$
108.09
$
96.90
$
108.09
$
96.90
$
108.09
$
96.90
$
10.12
$
8.48
$
127.13
$
106.53
$
902.49
$
809.39
$
264.83
$
237.47
$
258.56
$
228.88
$
23.06
$
19.32
$
19.94
$
16.71
$
644.44
$
577.93
$
115.29
$
103.42
$
1,341.88
$
1,203.50
$
277.54
$
248.93
$
140.33
$
125.86
$
720.59
$
646.27
$
976.77
$
876.01
$
460.13
$
412.62
$
366.77
$
328.89
$
1,163.03
$
1,043.10
$
352.03
$
315.73
$
443.65
$
397.85
$
202.98
$
182.08
$
192.25
$
172.44
$
600.28
$
538.33
$
43.40
$
38.96
$
29.98
$
26.90
$
98.62
$
88.47
$
11.03
$
9.89
$
16.55
$
14.84
$
16.70
$
14.97
$
306.03
$
256.44
$
234.62
$
196.60
$
14.25
$
11.94
$
68.01
$
56.99
$
272.03
$
227.94
$
272.03
$
227.94
173
$
366.80
$
307.36
$
9.46
$
7.92
$
12.76
$
10.69
$
137.25
$
120.19
$
210.50
$
176.38
$
241.50
$
207.38
$
18.31
$
15.35
$
1,951.14
$
1,752.37
$
286.40
$
253.52
$
562.95
$
518.98
$
135.62
$
113.65
$
61.37
$
51.42
$
18.39
$
15.41
$
27.20
$
22.79
$
8.71
$
7.30
$
60.04
$
50.31
$
50.26
$
42.12
$
474.43
$
397.54
$
979.25
$
866.84
$
212.55
$
188.23
$
185.82
$
160.90
$
107.13
$
89.77
$
594.31
$
526.09
$
7.46
$
6.25
$
34.81
$
29.17
$
52.77
$
44.22
$
215.38
$
190.66
$
228.60
$
191.55
$
52.77
$
44.22
$
272.03
$
240.81
$
8.08
$
6.77
$
350.41
$
303.83
$
36.72
$
30.77
$
87.02
$
72.91
$
121.44
$
101.76
$
185.82
$
160.90
$
178.51
$
154.76
$
136.44
$
119.51
$
22.51
$
18.86
$
2,300.09
$
2,116.41
$
2,513.91
$
2,314.49
$
2,021.50
$
1,864.07
$
44.72
$
37.47
$
185.06
$
155.07
22.51
$
18.86
174
$
4.05
$
3.39
$
29.36
$
26.54
$
100.39
$
84.12
$
2,622.46
$
2,321.42
$
3,426.48
$
3,033.15
$
959.17
$
849.06
$
42.50
$
35.62
$
8.94
$
7.49
$
46.16
$
38.68
$
65.72
$
55.07
$
193.27
$
161.95
$
235.81
$
210.23
$
1.91
$
1.60
$
5.30
$
4.77
$
9.00
$
7.54
$
9.89
$
8.29
$
22.67
$
19.00
$
226.86
$
200.31
$
496.34
$
424.49
$
18.91
$
15.85
$
92.46
$
77.47
$
119.69
$
100.29
$
121.22
$
107.30
$
79.81
$
66.88
$
79.76
$
66.84
$
105.64
$
93.52
$
2.51
$
2.10
$
39.18
$
32.83
$
22.67
$
19.00
$
160.64
$
134.61
$
190.42
$
159.56
$
113.76
$
95.33
$
85.41
$
75.61
$
125.75
$
105.37
$
87.44
$
73.27
$
22.39
$
18.76
$
187.07
$
165.60
$
234.56
$
207.64
$
308.83
$
267.37
$
24.01
$
20.12
$
39.98
$
33.50
$
51.68
$
43.31
$
16.52
$
13.84
$
384.55
$
330.82
$
51.81
$
45.86
$
220.96
$
204.06
$
325.20
$
291.41
175
$
546.16
$
495.47
$
43.36
$
36.34
$
372.81
$
330.02
$
47.90
$
43.22
$
1,269.12
$
1,144.97
$
63.29
$
57.09
$
63.29
$
57.09
$
1,326.02
$
1,196.21
$
1,286.81
$
1,160.92
$
23.49
$
21.14
$
80.50
$
72.64
$
23.49
$
21.14
$
80.50
$
72.64
$
17.44
$
15.75
$
80.50
$
72.64
$
80.50
$
72.64
s
57.73
$
52.10
$
57.73
$
52.10
$
115.38
$
104.14
$
57.73
$
52.10
$
57.73
$
52.10
$
115.38
$
104.14
$
75.82
$
68.40
$
5.97
$
5.32
$
7.73
$
6.96
$
23.17
$
20.87
$
27.84
$
25.11
$
9.83
$
8.88
$
27.84
$
25.11
$
115.71
$
104.41
$
75.82
$
68.40
$
75.82
$
68.40
$
7.78
$
7.00
$
272.11
$
245.51
$
25.79
$
23.23
$
25.79
$
23.23
$
20.79
$
18.72
$
23.17
$
20.87
$
98.51
$
88.86
$
98.51
$
88.86
$
158.29
$
142.85
$
158.29
$
142.85
$
197.17
$
177.86
$
23.01
$
20.74
176
$
20.14
$
18.18
$
98.51
$
88.86
$
17.44
$
15.75
$
80.50
$
72.64
$
5.55
$
4.97
$
19.74
$
17.84
$
63.13
$
56.95
$
10.23
$
9.22
$
22.36
$
20.19
$
61.29
$
51.35
$
63.29
$
57.09
$
63.29
$
57.09
$
80.50
$
72.64
$
302.89
$
273.25
$
245.16
$
221.15
$
270.30
$
243.83
$
328.84
$
296.62
$
328.84
$
296.62
$
80.50
$
72.64
$
17.44
$
15.75
$
80.50
$
72.64
$
80.50
$
72.64
$
97.28
$
81.51
$
121.64
$
101.93
$
145.68
$
122.07
$
189.60
$
158.87
$
32.90
$
27.57
$
245.14
$
219.25
$
357.87
$
320.11
$
989.31
$
884.84
$
1,253.42
$
1,121.08
$
1,165.49
$
1,042.42
$
1,561.22
$
1,396.42
$
1,473.29
$
1,317.76
$
1,385.42
$
1,239.16
$
8.16
$
6.84
$
5.77
$
4.83
$
2.73
$
2.29
$
143.34
$
129.35
$
25.21
$
22.75
$
10.74
$
9.65
$
2,085.06
$
1,881.34
$
2,085.06
$
1,881.34
$
1,989.93
$
1,795.47
$
1,989.93
$
1,795.47
$
1,895.73
$
1,710.54
177
$
1,895.73
$
1,710.54
$
868.56
$
783.71
$
106.34
$
95.91
$
140.53
$
126.83
$
15.18
$
13.70
$
27.01
$
24.42
$
80.25
$
72.43
$
80.25
$
72.43
$
143.83
$
129.76
$
17.35
$
15.67
$
243.97
$
220.15
$
311.57
$
281.18
$
22.48
$
20.30
$
1,450.52
$
1,308.80
$
22.76
$
20.53
$
22.76
$
20.53
$
80.25
$
72.43
$
80.25
$
72.43
$
143.83
$
129.76
$
17.35
$
15.67
$
81.61
$
68.38
$
47.63
$
42.99
$
53.00
$
47.81
$
27.52
$
24.84
$
24.41
$
22.08
$
47.58
$
42.95
$
4.21
$
3.53
$
309.07
$
279.08
$
298.76
$
269.79
$
349.93
$
315.91
$
399.72
$
360.87
$
418.81
$
378.17
$
35.03
$
31.62
$
30.62
$
27.60
S
47.76
$
43.10
$
61.85
$
55.88
$
10.12
$
9.13
S
40.80
$
34.19
16.88
$
15.28
$1
16.88
$
15.28
178
$
7.94
$
7.14
$
11.90
$
10.78
$
38.02
$
34.29
$
43.31
$
39.05
$
268.09
$
241.45
$
376.12
$
338.82
$
295.12
$
265.81
$
349.09
$
314.45
$
87.68
$
78.45
$
37.44
$
33.71
$
42.65
$
38.38
$
53.51
$
48.24
$
4.28
$
3.58
$
48.02
$
43.32
$
5.03
$
4.22
$
11.13
$
9.33
$
564.72
$
509.50
$
533.46
$
481.37
$
593.94
$
535.94
$
662.82
$
598.02
$
561.72
$
506.83
$
8.55
$
7.17
$
69.87
$
63.09
$
69.87
$
63.09
$
48.22
$
43.49
$
62.44
$
56.38
$
30.80
$
27.75
$
8.55
$
7.17
$
7.01
$
5.87
$
74.43
$
66.90
$
66.06
$
59.41
$
66.06
$
59.41
$
207.36
$
186.40
$
259.64
$
233.45
$
74.22
$
66.73
$
37.07
$
33.33
$
41.76
$
37.58
$
786.59
$
707.09
$
828.95
$
745.18
$
938.96
$
844.17
$
981.45
$
882.36
$
1,104.64
$
993.04
$
834.12
$
749.83
$
876.63
$
788.05
$
979.56
$
880.62
$
1,022.18
$
918.92
$
1,151.69
$
1,035.38
179
$
11.03
$
9.89
$
47.17
$
42.44
$
93.42
$
83.95
$
93.42
$
83.95
$
80.14
$
72.02
$
20.62
$
18.58
$
20.62
$
18.58
$
11.03
$
9.89
$
47.17
$
42.44
$
10.93
$
9.81
$
15.72
$
14.14
$
74.43
$
66.90
$
66.06
$
59.41
$
66.06
$
59.41
$
207.36
$
186.40
$
259.64
$
233.45
$
74.22
$
66.73
$
37.07
$
33.33
$
41.76
$
37.58
$
1,128.11
$
1,014.17
$
1,172.51
$
1,054.13
$
1,285.15
$
1,155.32
$
1,329.75
$
1,195.45
$
1,458.00
$
1,310.69
$
1,177.83
$
1,058.91
$
1,221.43
$
1,098.04
$
1,327.82
$
1,193.66
$
1,372.34
$
1,233.73
$
1,507.01
$
1,354.84
$
11.03
$
9.89
$
47.17
$
42.44
$
93.42
$
83.95
$
93.42
$
83.95
$
80.14
$
72.02
$
20.62
$
18.58
$
20.62
$
18.58
$
11.03
$
9.89
$
47.17
$
42.44
$
10.93
$
9.81
$
15.72
$
14.14
$
215.02
$
193.95
$
402.18
$
362.20
$
378.18
$
338.20
$
175.49
$
158.10
$
164.91
$
147.51
$
328.75
$
275.47
$
84.05
$
70.43
180
$
206.68
$
185.82
$
67.03
$
60.37
$
63.20
$
56.53
$
41.11
$
34.45
$
6.02
$
5.05
$
6.02
$
5.05
$
36.05
$
30.21
$
1,813.30
$
1,813.30
$
203.30
$
203.30
$
266.65
$
266.65
$
20.00
$
20.00
$
3,413.30
$
3,413.30
$
38.30
$
38.30
$
506.65
$
506.65
$
73.30
$
73.30
$
10.40
$
10.40
$
5,120.00
$
5,120.00
$
960.00
$
960.00
$
140.00
$
140.00
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$
10.22
$
8.56
$
8.86
$
7.42
$
10.32
$
8.65
N/A
N/A
$
96.14
$
80.56
$
37.10
$
32.80
$
40.73
$
34.13
$
50.06
$
44.75
$
57.91
$
51.80
$
31.89
$
28.43
$
4.10
$
3.43
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
181
N A
N/A
N:A
N/A
N!A
N/A
WA
N/A
N"A
N/A
N;A
N/A
N;A
N/A
N!A
N/A
WA
N/A
NIA
N/A
N/A
N/A
NIA
N/A
NIA
N/A
NIA
N/A
NIA
N/A
NIA
N/A
N/A
N/A
NIA
N/A
N/A
N/A
N/A
N/A
NIA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$
4.96
$
4.16
$
138.21
$
115.82
$
961.40
$
805.60
$
51.24
$
45.21
$
168.25
$
140.98
$
4,049.90
$
3,393.59
$
1,117.63
$
936.51
$
194.18
$
162.71
$
3,304.81
$
2,769.25
$
211.51
$
177.23
$
39.67
$
33.24
$
1,237.80
$
1,037.21
$
252.37
$
211.47
$
4,410.42
$
3,695.69
$
293.23
$
245.71
$
51.69
$
43.31
26.72
$
24.01
S
2,187.19
$
1,832.74
$
372.54
$
312.17
$
60.09
$
50.35
it -IN
$
438.65
$
367.57
$
67.30
$
56.39
$
2,884.20
$
2,416.80
$
74.51
$
62.43
$
557.61
$
467.25
$
36.34
$
32.07
$
636.93
$
533.71
$
3,232.71
$
2,708.83
$
745.09
$
624.34
$
24.91
$
22.01
$
7.89
$
6.94
$
90.14
$
75.54
$
102.16
$
85.61
$
108.16
$
90.63
$
144.21
$
120.84
$
270.41
$
226.59
$
306.46
$
256.80
$
324.47
$
271.89
$
432.63
$
362.52
$
61.30
$
51.37
$
24.41
$
20.46
$
61.30
$
51.37
$
110.56
$
92.64
$
147.22
$
123.36
$
34.86
$
29.21
$
61.30
$
51.37
$
6.15
$
5.15
$
185.07
$
155.08
$
147.22
$
123.36
$
61.30
$
51.37
$
24.41
$
20.46
$
61.30
$
51.37
$
24.41
$
20.46
$
61.30
$
51.37
$
24.41
$
20.46
$
15.92
$
13.99
$
4.26
$
3.73
$
32.93
$
29.06
$
14.42
$
12.08
$
65.97
$
58.20
$
26.82
$
22.47
$
117.57
$
105.32
$
57.08
$
47.83
$
4.10
$
3.43
$
17.20
$
14.42
$
41.04
$
34.39
$
13.74
$
11.51
183
$
32.81
$
27.50
S
18.85
$
15.79
S
26.24
$
21.98
5
44.95
$
41.23
$
3.21
$
2.69
N/A
N/A
N/A
N/A
MA
N/A
NSA
N/A
NSA
N/A
WA
N/A
N/A
N/A
WA
N/A
N,'A
N/A
NIA
N/A
WA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
NIA
N/A
N /A
N/A
S
2.15
$
1.80
S
1.37
$
1.14
5
4.07
$
3.41
S
2.48
$
2.08
$
32.60
$
28.72
$
42.64
$
37.60
$
16.72
$
14.01
$
65.22
$
57.45
$
114.49
$
101.65
$
165.38
$
147.09
$
146.62
$
130.27
$
22.02
$
19.38
$
358.13
$
325.62
$
57.38
$
50.57
$
11.92
$
9.99
$
2.30
$
1.93
S
23.93
$
20.06
$
4.15
$
3.48
S
35.95
$
30.13
S-
43.16
$
36.17
S
7.11
$
5.96
S
417.00
$
366.38
5
43.16
$
36.17
$
1.44
$
1.21
$
7.31
$
6.43
$
29.30
$
25.79
BE
$
26.43
$
22.56
$
104.00
$
92.34
$
97.64
$
87.49
$
10.03
$
8.87
$
47.97
$
40.20
$
31.14
$
26.10
$
55.18
$
46.24
$
11.92
$
9.99
$
38.51
$
33.99
$
18.77
$
16.51
$
11.70
$
10.27
$
2.78
$
2.33
$
3.74
$
3.14
$
2.78
$
2.33
$
2.20
$
1.84
$
2.00
$
1.67
$
2.63
$
2.20
$
89.95
$
80.40
$
98.59
$
88.12
$
43.13
$
38.57
$
12.22
$
10.89
$
1.24
$
1.04
$
0.71
$
0.59
$
3.36
$
2.82
$
11.32
$
9.96
$
25.88
$
22.78
$
31.49
$
27.79
$
271.10
$
239.95
$
305.17
$
271.30
$
286.49
$
254.56
$
165.18
$
148.42
$
192.95
$
177.20
$
333.90
$
299.40
$
25.36
$
22.66
N/A
N/A
$
24.67
$
20.67
$
1.16
$
0.98
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$
65.97
$
58.23
$
235.37
$
209.54
$
244.41
$
215.85
$
392.35
$
346.04
185
$
23.58
$
19.76
$
474.44
$
418.41
$
506.71
$
446.83
$
302.81
$
267.43
$
359.62
$
320.14
$
4.45
$
3.73
$
7.99
$
6.70
$
3.11
$
2.61
$
14.98
$
12.55
$
45.44
$
40.56
$
1.64
$
1.38
$
4.86
$
4.07
N/A
N/A
$
12.15
$
10.83
$
92.33
$
82.81
$
4.86
$
4.07
$
47.35
$
42.32
$
8.69
$
7.90
$
12.15
$
10.83
$
32.81
$
27.50
$
144.43
$
130.51
$
157.77
$
142.62
$
165.84
$
149.85
$
1.64
$
1.38
N/A
N/A
$
7.18
$
6.33
$
2.30
$
1.93
N/A
N/A
$
12.15
$
10.83
$
140.09
$
125.17
$
8.69
$
7.90
$
12.15
$
10.83
$
171.87
$
155.37
$
286.18
$
258.63
$
204.71
$
185.07
$
294.95
$
266.60
$
12.15
$
10.83
$
203.86
$
182.80
$
8.69
$
7.90
$
12.15
$
10.83
$
216.68
$
195.88
$
325.29
$
294.04
$
240.23
$
217.17
$
61.21
$
54.71
186
$
114.75
$
102.53
$
2.48
$
2.08
$
12.60
$
10.56
$
21.71
$
18.19
$
4.45
$
3.73
$
7.99
$
6.70
$
14.98
$
12.55
$
43.72
$
39.12
$
47.10
$
42.11
N/A
N/A
N/A
N/A
$
5.84
$
4.90
$
10.41
$
9.35
$
2.88
$
2.42
$
12.35
$
10.35
$
10.52
$
8.82
$
11.40
$
10.17
$
28.46
$
23.85
$
18.98
$
15.90
$
94.88
$
79.50
$
189.75
$
159.00
$
1.59
$
1.34
$
0.99
$
0.83
$
35.37
$
31.66
$
48.01
$
42.88
$
27.19
$
24.34
$
3.11
$
2.61
$
58.65
$
52.41
$
7.08
$
5.94
$
1.64
$
1.38
$
10.70
$
8.97
$
0.83
$
0.70
$
5.84
$
4.90
N/A
N/A
$
0.73
$
0.61
$
0.81
$
0.68
$
2.93
$
2.46
$
35.81
$
32.27
$
4.86
$
4.07
$
2.30
$
1.93
$
63.12
$
57.10
$
53.73
$
48.58
$
4.86
$
4.07
N/A
N/A
$
12.15
$
10.83
187
$
94.71
$
85.68
$
87.08
$
78.80
$
12.15
$
10.83
$
116.08
$
105.05
$
136.45
$
123.42
$
213.31
$
193.00
$
12.15
$
10.83
5
141.49
$
127.96
$
155.31
$
140.51
$
223.53
$
202.22
S
7.18
$
6.33
5
12.15
$
10.83
NIA
N/A
3
303.89
$
272.53
5
342.88
$
309.87
$
362.08
$
324.72
$
405.99
$
366.95
5
417.85
$
374.71
$
465.59
$
420.78
5
12.15
$
10.83
5
609.55
$
535.46
5
696.15
$
620.13
$
600.55
$
534.30
$
624.34
$
556.10
$
504.05
$
447.04
$
442.14
$
393.00
$
645.31
$
565.44
$
656.31
$
584.29
$
539.73
$
476.95
$
497.90
$
442.99
$
681.15
$
595.49
$
712.15
$
634.35
$
575.57
$
507.01
$
553.74
$
493.05
$
1.64
$
1.38
$
1.77
$
1.48
$
55.93
$
49.97
$
12.17
$
10.20
$
153.32
$
137.04
N/A
N/A
$
2.30
$
1.93
$
61.31
$
54.79
$
3.54
$
2.97
$
349.59
$
313.48
S
392.50
$
354.71
E
405.36
$
363.47
$
453.02
$
409.48
II
$
461.11
$
413.45
$
514.29
$
464.86
$
12.15
$
10.83
$
14.98
$
12.55
$
114.75
$
102.53
$
2.48
$
2.08
$
2.48
$
2.08
$
41.95
$
35.15
$
5.03
$
4.22
$
12.60
$
10.56
$
1.64
$
1.38
$
21.71
$
18.19
$
4.45
$
3.73
$
7.99
$
6.70
$
14.98
$
12.55
$
43.72
$
39.12
$
47.10
$
42.11
N/A
N/A
N/A
N/A
N/A
N/A
$
5.03
$
4.52
$
1.19
$
1.00
$
5.84
$
4.90
$
10.41
$
9.35
N/A
N/A
$
11.40
$
10.17
$
1.59
$
1.34
$
0.99
$
0.83
$
35.37
$
31.66
$
48.01
$
42.88
$
27.19
$
24.34
$
3.11
$
2.61
$
58.65
$
52.41
$
7.08
$
5.94
$
4.98
$
4.17
$
8.94
$
7.49
$
3.47
$
2.91
$
16.82
$
14.10
$
51.20
$
45.61
$
60.11
$
53.61
$
79.64
$
71.00
$
43.20
$
38.52
$
79.30
$
69.76
$
4.59
$
3.84
$
13.81
$
11.58
$
2.57
$
2.15
$
10.60
$
9.40
189
$
12.50
$
11.12
$
1.79
$
1.50
$
1.13
$
0.95
$
38.43
$
34.27
$
53.09
$
47.34
$
63.87
$
56.89
NfA
N/A
$
81.32
$
73.53
$
168.25
$
140.98
S
33.65
$
28.20
S
799.00
$
799.00
s
199.00
$
199.00
$
399.00
$
399.00
$
1,299.00
$
1,299.00
$
599.00
$
599.00
$
149.00
$
149.00
$
1,799.00
$
1,799.00
$
235.16
$
197.05
$
338.67
$
283.78
$
41.54
$
34.81
$
1,997.41
$
1,673.72
$
541.82
$
454.02
$
66.46
$
55.69
$
1,040.31
$
871.72
$
127.59
$
106.91
$
183.73
$
153.95
$
20.19
$
16.92
$
96.14
$
80.56
S
15.51
$
13.00
$
25.45
$
21.33
$
36.86
$
30.89
s
45.08
$
37.78
$
22.02
$
19.38
$
4.15
$
3.48
$
10.00
$
10.00
$
29.30
$
25.79
$
27.78
$
23.28
$
40.93
$
36.40
$
18.77
$
16.51
$
129.00
$
129.00
$
2.78
$
2.33
S
3.74
$
3.14
$
2.78
$
2.33
$
2.20
$
1.84
$
2.00
$
1.67
$�
2.63
$
2.20
$�
63.16
$
56.49
190
$
43.13
$
38.57
$
12.22
$
10.89
$
1.24
$
1.04
$
0.71
$
0.59
$
31.49
$
27.79
$
3.11
$
2.61
$
1.67
$
1.40
$
2.88
$
2.42
$
10.44
$
9.23
$
22.61
$
20.08
$
0.23
$
0.19
$
73.47
$
65.29
$
96.08
$
85.37
$
4.07
$
3.41
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$
98.64
$
88.26
N/A
N/A
$
107.89
$
97.38
$
590.46
$
528.16
$
621.70
$
556.12
$
699.30
$
625.52
$
668.06
$
597.56
$
792.02
$
708.40
$
521.93
$
466.84
$
590.46
$
528.16
$
668.06
$
597.56
$
19.02
$
17.03
$
12.01
$
10.68
$
32.28
$
27.05
$
32.28
$
27.05
$
20.14
$
16.88
$
58.59
$
49.10
$
12.04
$
10.09
$
123.86
$
110.76
$
7.99
$
6.70
$
123.86
$
110.76
$
201.46
$
180.16
191
$
80.86
$
67.76
$
186.34
$
166.68
$
232.70
$
208.12
$
201.46
$
180.16
$
20.14
$
16.88
$
7.99
$
6.70
$
1.21
$
1.02
N.'A
N/A
$
6.00
$
5.02
$
64.11
$
53.72
$
59.35
$
49.74
$
2.86
$
2.40
NIA
N/A
N /A
N/A
N/A
N/A
N/A
N/A
NIA
N/A
$
71.88
$
60.23
$
71.88
$
60.23
$
90.02
$
75.43
$
59.99
$
50.27
$
83.89
$
70.30
$
83.89
$
70.30
$
102.03
$
85.50
$
73.19
$
61.33
$
47.84
$
40.09
$
47.84
$
40.09
$
59.99
$
50.27
$
40.76
$
34.15
$
35.95
$
30.13
$
47.97
$
40.20
$
14.32
$
12.00
$
23.93
$
20.06
$
40.76
$
34.15
$
23.93
$
20.06
$
23.93
$
20.06
28.74
$
24.08
S
120.18
$
100.70
S
24.04
$
20.14
S
60.09
$
50.35
S
47.97
$
40.20
5
40.63
$
34.05
$
40.63
$
34.05
5
31.14
$
26.10
5
168.02
$
140.79
5
168.02
$
140.79
192
$
192.18
$
161.04
$
134.49
$
112.70
$
16.39
$
13.74
$
2.43
$
2.04
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
$
1.57
$
1.31
N/A
N/A
N/A
N/A
$
0.99
$
0.83
$
1.44
$
1.21
$
5.55
$
4.82
$
7.81
$
6.87
$
22.97
$
20.34
$
29.84
$
26.41
$
92.35
$
81.59
N/A
N/A
$
0.89
$
0.74
$
13.46
$
11.28
$
15.16
$
13.48
N/A
N/A
$
57.76
$
48.40
$
2.28
$
1.91
$
16.82
$
14.10
$
11.79
$
9.88
$
8.42
$
7.06
$
52.14
$
43.69
$
39.11
$
32.78
$
26.08
$
21.86
$
13.05
$
10.94
$
28.84
$
24.17
$
9.61
$
8.06
$
7.21
$
6.04
$
4.81
$
4.03
$
2.40
$
2.01
$
26.08
$
21.86
$
13.05
$
10.94
$
6.53
$
5.47
$
21.15
$
17.72
$
15.86
$
13.29
$
10.58
$
8.86
$
5.29
$
4.43
193
$
115.37
$
96.67
$
86.53
$
72.50
$
57.68
$
48.34
$
28.84
$
24.17
$
100.95
$
84.59
$
99.02
$
82.98
$
93.99
$
78.76
$
90.62
$
75.94
$
82.20
$
68.88
$
57.68
$
48.34
$
28.84
$
24.17
$
14.42
$
12.08
$
21.15
$
17.72
$
15.86
$
13.29
$
24.04
$
20.14
$
18.52
$
15.52
$
39.67
$
33.24
$
29.78
$
24.95
$
27.50
$
23.04
$
66.11
$
55.40
$
49.59
$
41.55
$
10.09
$
8.46
$
11.28
$
9.46
$
84.10
$
70.47
$
58.85
$
49.31
$
42.05
$
35.23
$
260.67
$
218.42
$
195.52
$
163.83
$
130.37
$
109.24
$
65.20
$
54.63
$
144.11
$
120.76
$
47.97
$
40.20
$
35.98
$
30.15
$
24.01
$
20.12
$
12.02
$
10.07
$
130.40
$
109.26
$
65.22
$
54.65
$
32.64
$
27.35
$
105.75
$
88.62
$
79.32
$
66.46
$
52.88
$
44.31
$
26.44
$
22.15
$
576.74
$
483.28
$
432.55
$
362.46
$
288.39
$
241.66
$
144.21
$
120.84
$
504.63
$
422.86
194
$
495.10
$
414.86
$
469.85
$
393.71
$
453.05
$
379.63
$
411.00
$
344.39
$
288.32
$
241.60
$
144.18
$
120.82
$
72.11
$
60.42
$
105.75
$
88.62
$
79.32
$
66.46
$
6.00
$
5.02
$
120.18
$
100.70
$
92.55
$
77.55
$
198.30
$
166.17
$
148.79
$
124.68
$
137.48
$
115.20
$
330.49
$
276.94
$
247.94
$
207.76
$
171.86
$
144.01
$
245.51
$
238.14
$
345.51
$
338.14
$
70.51
$
63.14
$
95.51
$
88.14
$
125.51
$
118.14
$
135.51
$
128.14
$
145.51
$
138.14
$
6.02
$
5.05
N/A
N/A
$
100.04
$
88.53
$
137.92
$
121.80
$
157.79
$
139.38
N/A
N/A
N/A
N/A
$
33.65
$
28.20
$
0.25
$
0.21
$
33.65
$
28.20
$
28.84
$
24.17
$
488.90
$
435.60
$
72.11
$
60.42
$
72.11
$
60.42
$
72.11
$
60.42
$
72.11
$
60.42
$
72.11
$
60.42
$
72.11
$
60.42
$
132.19
$
110.77
$
21.00
$
17.60
$
13.94
$
11.68
$
27.65
$
23.17
195
$
16.34
$
13.70
$
38.46
$
32.22
$
592.63
$
522.52
$
96.14
$
80.56
$
96.14
$
80.56
$
96.14
$
80.56
$
96.14
$
80.56
$
96.14
$
80.56
$
96.14
$
80.56
$
30.06
$
25.19
$
6.02
$
5.05
$
0.96
$
0.81
$
17.43
$
14.61
$
6.86
$
5.75
$
20.57
$
17.24
$
108.66
$
101.67
$
3.85
$
3.22
$
137.00
$
114.80
$
13.71
$
11.49
$
33.95
$
28.45
$
152.38
$
127.69
$
15.26
$
12.78
$
114.89
$
96.27
$
11.51
$
9.65
$
133.63
$
111.98
$
13.38
$
11.21
$
15.00
$
12.57
$
189.88
$
159.11
$
19.00
$
15.92
$
114.89
$
96.27
$
11.51
$
9.65
$
120.18
$
100.70
$
339.37
$
284.38
$
149.98
$
125.67
$
600.88
$
503.50
$
600.88
$
503.50
$
6.30
$
5.28
$
54.09
$
45.33
$
30.06
$
25.19
$
27.83
$
23.32
$
59.99
$
50.27
$
187.47
$
157.09
$
192.28
$
161.12
196
$
360.53
$
302.10
$
14.42
$
12.08
$
28.26
$
23.68
$
42.07
$
35.26
$
55.28
$
46.32
$
60.09
$
50.35
N/A
N/A
$
1.64
$
1.38
$
1.64
$
1.38
$
1.64
$
1.38
$
7.21
$
6.04
$
3.62
$
3.03
$
3.62
$
3.03
N/A
N/A
$
30.53
$
27.04
$
13.51
$
11.97
$
23.72
$
21.01
$
9.79
$
8.20
$
25.04
$
22.38
$
19.07
$
17.07
$
249.54
$
223.92
$
221.69
$
199.49
$
235.16
$
211.24
$
151.08
$
136.97
$
106.54
$
99.89
$
210.57
$
188.36
$
182.72
$
163.93
$
196.18
$
175.69
$
118.14
$
106.69
$
6.77
$
5.99
$
156.74
$
141.37
$
168.13
$
151.39
$
100.48
$
91.17
$
79.29
$
73.57
$
120.75
$
108.80
$
132.16
$
118.84
$
78.51
$
70.53
$
19.58
$
17.50
$
135.50
$
122.46
$
50.06
$
44.75
$
9.61
$
8.06
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
197
N/A
N/A
N/A
N/A
NIA
N/A
NIA
N/A
N/A
N/A
N/A
N/A
$
164.39
$
145.21
$
5.14
$
4.30
N/A
N/A
NIA
N/A
N/A
N/A
NIA
N/A
NIA
N/A
NIA
N/A
NIA
N/A
N/A
N/A
NIA
N/A
NIA
N/A
$
461.01
$
407.15
$
527.07
$
465.47
$
533.55
$
471.20
$
660.13
$
583.02
$
568.18
$
501.77
$
691.56
$
610.77
820.42
$
724.50
$
842.06
$
747.74
$
138.60
$
121.89
$
12.88
$
10.79
$
18.19
$
16.33
$
27.60
$
24.68
$
38.89
$
34.77
$
11.98
$
10.66
$
5.96
$
5.31
$
3.23
$
2.87
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
198
$
59.99
$
50.27
$
59.99
$
50.27
$
18.04
$
15.12
$
18.04
$
15.12
$
24.04
$
20.14
$
24.04
$
20.14
$
48.07
$
40.28
$
28.84
$
24.17
$
11.92
$
9.99
$
11.92
$
9.99
$
7.21
$
6.04
$
7.21
$
6.04
$
11.92
$
9.99
$
11.92
$
9.99
$
93.74
$
78.55
$
56.24
$
47.13
$
48.07
$
40.28
$
28.84
$
24.17
$
23.93
$
20.06
$
23.93
$
20.06
$
143.02
$
119.84
$
143.02
$
119.84
$
70.92
$
59.42
$
70.92
$
59.42
$
118.99
$
99.70
$
118.99
$
99.70
$
191.09
$
160.12
$
191.09
$
160.12
$
141.81
$
118.83
$
84.12
$
70.49
$
84.12
$
70.49
$
98.54
$
82.57
$
43.26
$
36.25
$
24.04
$
20.14
$
24.04
$
20.14
$
33.65
$
28.20
199
$
180.26
$
151.05
$
115.37
$
96.67
$
115.37
$
96.67
$
124.98
$
104.73
$
55.28
$
46.32
$
33.65
$
28.20
$
33.65
$
28.20
38.46
$
32.22
$
240.35
$
201.40
$
163.44
$
136.95
$
163.44
$
136.95
$
168.25
$
140.98
$
91.33
$
76.53
$
57.68
$
48.34
$
57.68
$
48.34
$
64.89
$
54.38
$
33.65
$
28.20
$
14.42
$
12.08
$
14.42
$
12.08
$
21.63
$
18.13
$
112.96
$
94.66
$
69.70
$
58.41
$
69.70
$
58.41
$
79.32
$
66.46
$
48.07
$
40.28
$
93.64
$
78.46
S
23.93
$
20.06
$
23.93
$
20.06
s
6.02
$
5.05
$
9.51
$
7.97
$
9.51
$
7.97
$
2.40
$
2.01
$
175.35
$
146.94
$
153.72
$
128.81
$
59.99
$
50.27
$
59.99
$
50.27
$
23.93
$
20.06
$
23.93
$
20.06
$
18.04
$
15.12
$
12.02
$
10.07
$
24.04
$
20.14
$
24.04
$
20.14
$
48.07
$
40.28
$
28.84
$
24.17
$
48.07
$
40.28
$
28.84
$
24.17
23.93
$
20.06
200
$
23.93
$
20.06
$
7.21
$
6.04
$
7.21
$
6.04
$
72.11
$
60.42
$
43.26
$
36.25
$
48.07
$
40.28
$
28.84
$
24.17
$
12.02
$
10.07
$
12.02
$
10.07
$
57.58
$
48.25
$
14.42
$
12.08
$
24.04
$
20.14
$
35.95
$
30.13
$
35.95
$
30.13
$
0.10
$
0.08
$
0.05
$
0.04
$
0.08
$
0.06
$
0.10
$
0.08
$
0.08
$
0.06
$
0.08
$
0.06
$
0.13
$
0.11
$
0.05
$
0.04
$
0.03
$
0.02
$
0.05
$
0.04
$
16.72
$
14.01
$
64.79
$
54.29
$
57.58
$
48.25
$
10.83
$
9.07
$
10.83
$
9.07
$
5.41
$
4.54
$
5.41
$
4.54
$
5.41
$
4.54
$
5.41
$
4.54
$
69.60
$
58.32
$
9.51
$
7.97
$
9.51
$
7.97
$
2.40
$
2.01
$
120.07
$
100.62
$
100.85
$
84.50
$
59.99
$
50.27
$
59.99
$
50.27
$
23.93
$
20.06
$
23.93
$
20:06
$
18.04
$
15.12
$
12.02
$
10.07
$
24.04
$
20.14
$
24.04
$
20.14
201
$
48.07
$
40.28
$
28.84
$
24.17
$
48.07
$
40.28
$
28.84
$
24.17
$
23.93
$
20.06
$
23.93
$
20.06
$
7.21
$
6.04
$
7.21
$
6.04
$
72.11
$
60.42
$
43.26
$
36.25
$
48.07
$
40.28
$
28.84
$
24.17
s
12.02
$
10.07
$
12.02
$
10.07
$
45.57
$
38.18
$
11.44
$
9.58
$
35.95
$
30.13
$
35.95
$
30.13
$
91.23
$
76.45
$
67.20
$
56.31
5
43.16
$
36.17
$
9.51
$
7.97
S
9.51
$
7.97
s
52.78
$
44.22
$
38.35
$
32.14
s
9.51
$
7.97
$
23.93
$
20.06
$
23.93
$
20.06
$
9.51
$
7.97
$
26.34
$
22.07
$
7.21
$
6.04
$
143.02
$
119.84
$
143.02
$
119.84
$
7.21
$
6.04
$
34.59
$
28.98
$
2.35
$
1.97
$
14.74
$
13.16
$
5.72
$
4.79
$
5.89
$
4.94
$
9.26
$
7.76
$
9.54
$
7.99
$
2.02
$
1.70
$
2.28
$
1.91
$
2.68
$
2.25
$
14.32
$
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$
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$
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$
47.50
$
47.50
KIM
$
179.58
$
179.58
$
246.08
$
246.08
$
22.27
$
19.63
$
58.05
$
51.23
$
255.58
$
255.58
$
2.30
$
1.93
$
3.36
$
2.82
$
6.00
$
5.02
$
1.82
$
1.53
$
21.53
$
18.04
$
32.93
$
29.06
$
43.14
$
38.10
$
14.51
$
12.97
$
26.13
$
23.03
$
4.15
$
3.48
$
166.25
$
166.25
$
6.00
$
5.02
$
179.58
$
179.58
$
38.00
$
38.00
$
7.56
$
6.34
$
5.03
$
4.22
$
3.77
$
3.16
$
1.44
$
1.21
$
7.39
$
6.52
N/A
N/A
$
29.63
$
26.13
$
156.75
$
156.75
$
33.25
$
33.25
$
23.75
$
23.75
$
19.00
$
19.00
$
47.50
$
47.50
$
104.00
$
92.34
$
92.64
$
82.49
$
9.11
$
7.96
$
43.14
$
38.10
$
274.58
$
274.58
$
3.40
$
3.01
$
11.78
$
10.36
$
38.93
$
34.40
$
18.94
$
16.68
$
116.02
$
102.41
$
97.92
$
86.25
$
25.01
$
22.09
$
2.78
$
2.33
$
3.74
$
3.14
$
2.78
$
2.33
$
2.20
$
1.84
203
$
2.00
$
1.67
$
2.63
$
2.20
$
63.16
$
56.49
$
70.30
$
62.80
$
43.13
$
38.57
$
12.22
$
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$
1.24
$
1.04
$
0.71
$
0.59
$
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28.12
N IA
N/A
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204
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207
AI41@0165E NEIGHBORS NMegDkOM
CITY OF SOUTH MIAMI. FLORIDA
NOTICE OF PUBLIC HEARINGS
In accord ancewith City of South Miami Code, Chapter 286.011, Fla. Stair the City's
Home Rule Powers, and the City Managers declaration of a state of emergency
due to Me Coronavkus, the City will be holding Its City Commission Meeting
VIRTUALLY. The meeting Is scheduled to begin on Tuesday. September 15.
2020 at 2.00 p.m. to consider the following public hearing 8em(s):
A Resolution authorizing the City Manager to enter Into multi -year lease
agreement with Deficient Leasing USA, Inc., for a digital mail postage
meter through a State of Florida piggyback agreement, contract
no. 44102100-17-1.
An Ordinance amending the Land Development Code to support
development of legally nonconforming lots of record, Including amendment
to Sections 203.5 Dimensional Requirements and 20.4.8 Nonconforming
uses and structures.
An Ordinance amending the City of South Miami Code of Ordinances
Chapter ISATItied"Parking Meters" byrepealing allottheparking regulation
of Chapter 15A and substantially updating those parking regulations.
City staff and all Commission members will participate by video conferencing
through the Zoom platform and members of the public may join the meeting
via Zoom at (https://zoom.us/l/3056636338) and participate. If you desire to
presert evidence or you are unable to use Zoom, these are procedures
to foloov. and other options available Including a decicated phone line
to listen and participate in the meeting and limited public attendance,
all of which Is set forth In the meeting notice posted at City Hall and at
hdp://yywyy.southmiami8.gov/580/PublicMeeOng"oUces. Anyone who wishes
to review, pending application and supporting documentation In person must
make an appointment by calling 305-663-6340.
Please nose Mat Governor Deadline Esecutiw Order Number 20e9 suspended Me requirements
of Secupm-66.041(41. Fla Stat, that a quorum to be present In person, and that a local government
body main 9 a specific public place. The Exewtiw Order also allows local government appears 10
uu1be c unkations media technology, such as telephonic and v ice r conferencing such as Zoom
for meetirg4 of local govammenl bodies.
Nine ", cureuam M Florida Statutes 286.0105, a person who decide. M repeal any decisbn made
by a Spare Agency or Lommbeion WM reaped to any matter considered M Its meeunp or hearing, a
remrd of the proceedings will be required far soli appeal and won person Wail be required to new a
verbaPat mansaide d Me proceedings Including Me testimony and evidence upon which Me appeal is
to be oa4ea
AO,t To reouest a modification to a policy, practice or procedure or to mashed an atiollary aid. or
seMce'r prier to participate in a City program, activity or event, you must on or before 4:00 p.m.
3 business days before the meeting (not counting the day of the meeting) delhrer your request to the
City Clerh by telephone: 305-663 340, by mall at 6130 Sunset Dive, Sam Miami, Flodda or email
at npaymniempthmiamipg.,
Nkenga A. Payne, CMC
City Clerk
CITY OF SOUTH MIAMI, FLORIDA
NOTICE TO THE PUBLIC OF THE VIRTUAL MEETING OF THE
PLANNING BOARD
In accordance with City of South Miami Code, Chapter 286.011, Fla. Slat, and
Executive Order Number 20-69, as amended by EO 20-112, 20�123, 20-139, 2OA50,
20-179 and 20193 the City will be holding Its Planning Board Meeting VIRTUALLY.
The meeting Is scheduled to begin on Monday. September 14, 2020 at 7,00 p.m.
to consider the following public hearing items:
1. PB-20-017
Applicant: 5907 SW 8M Street, LLC
A Resolution relating to a Waiver of Plat request to allow a subdivision of
property located at 5907 SW 80 Street and as legally described herein.
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an Me
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All Board members as well as City staff will participate by video conferencing through
the Zoom platform and members of the public may join the meeting via Zoom at
(https://zoom usli/3056636338//zoom. usli/3056636338) and participate. If you desire to present evidence or
you are unable to use Zoom, Mere are procedures to follow and other options available
including a dedicated phone line to listen and participate in the meeting and limited
public attendance, all of which is set forth In the meeting notice posted at City Hall and
at hfto:Ilw . a hmi mill. ovl 8 /Publi M in N is . Anyone who wishes to
review the pending application and supporting documentation in person must make an
appointment by calling 305-663-6327 or 305-663-6331
Wass rise e,et Gwemw Desaaua E—ti,,e o-m Nunn a ai-69 ausveneed me recmemmta a seam Iaa.all.j.
% sta:.: �m a 1— m are wean: x 1n . one IM a � sarm^merit armmee
t et ur a aped w. Wm I Eemra-ar—lm�— la N;ee ecmmaysmna,.. 4Nrldry :Itlepx
Woo ¢n•ttmtlns aua ea zem e¢ mee'irgs p! but 9ovemme 1 wEtt. nee oral r, u 11. 1. s... 1. a,.,
Mt <eafe5le azttal ary fecinn mace dy s emro. Fgenry w Commum xlln ruapM b any mil!n misbe W
ed 1 m aeaneg, a mre 6se prmeaJrya M ae.epy .1 tar sae aolws aM auO, omsen W Le rttuead m ru.e
wKaLLn oar^sop. M Ne po,ae6r9� Ia. tl,e Rae n one eodenm u{m aletl� Ne eq�a k N m m,M aDk
io mt, i maths" m e Airy, pace o CrttNue m la r 3ary 3
odd m ... . m a py p,tgram, n- a emit in m aupp o J a, eM
(rice tine L— day al Pe 1..'l Eeloe me r, riie oeinr ywrnre rr—1 a CM Ckra pynLL#W! V
mi�aee (weal ri..m-aelnam tmrtoD) er ear ma ,: slap sawn omc. se�:u yore Eb,m m rimaa .:
npavmai sr.
MIAMI DAILY BUSINESS REVIEW
Published Daly Wcals Saturday, Sunday arm
Legal Ho ddays
Miami, Miami -Dada Ccenly. Fonda
STATE OF FLORIDA
COUNTY OF MIAMI-DADE:
Before the undersigned authority personally appeared
GUILLERMO GARCIA. who on oath says that he or she is the
DIRECTOR OF OPERATIONS. Legal Notices of the Miami Daily
Business Review f/k/a Miami Ravi", a daily (except
Sabrmey. Sunday and Legal Holidays) newspaper,
wbmriad at Ntamo in Miarm-Dade County. Florida: that the
a'±ahed copi of advertisement, being a Legal Advertisement
0 Notce,-n we maker of
CITY OF SOUTH MIAMI - PUBLIC HEARINGS - SEP. 15. 2020
,n me XXXX CcwrL
was pub-ashed in said newspaper in the issues of
A -ant further says that the said Miami Daily Business
Review, is a newspaper published at Miami, in said Miami -Dade
County. Florida and that the said newspaper has heretofore
p_o;Sred in said Miami -Dade County, Florida
ea. oar except Saar -ay Surcay and Legal Holidays) and
-as zem amemo as second dam mail matter at the post
:!ice ,n M-agv ,n said Miami -Dade County. Florida. for a period
of se year nee, preceding the first publication or the attached
copy or advertisement and affiant further says that he or she
gas nenner paid nor promised any person, firm or corporation
any discount. rebate, commission or refund for the purpose or
securing this advertisement for publication in the said
newspaper.
Swam ant Subscribed baron me MiS
A day of SEPT ER, A.D. 2020
(SEAL)
GUILLERMO GARCIA personally known to me
so u'r
� 7
U
1 Z7
wsSm
p 27 '
O gib
CITY OF SOUTH MIAMI, FLORIDA
NOTICE OF PUBLIC HEARINGS
In accordance with City of South Miami Code, Chapter 286.Ot 1, Fla. Stal,
the Clys Home Rule Powers, and the City Managers declaration of a
state of emergency due to the Comnavims, the City will be holding Its City
Commission Meeting VIRTUALLY. The meeting is scheduled to begin on
Tuesday, September 16 2020 at 7m0 p.m. to consider the following public
hearing gems)
A Resolution authorizing the City Manager to enter Into mulg-year lease
agreement with Ouadient Leasing USA, Inc., for a digital mail postage
meter through a State of Florida piggyback agreement, contract no.
44102100-17-1.
An Ordinance amending the Land Development Code to support development
of legally nonconforming lots of record, including amendment to Sections
20-3-S Dimensional Requirements and 204.8 Nonconfortning uses
and structures.
An Ordinance amending the City of South Miami Code of Ordinances
Chapter 1SA Thled'Parking Meters' by repealing all of the parking regulation
of Chapter 16A and substantially updating those Parking regulations.
City stag and all Commission members will participate by video conferencirg
through the Zoom platform and members of the public may join the
meeting via Zoom at (hhosl/zoomusN3g5683633t� and participate. If you
desire to present evidence or you we unable to use Zoom, there are
procedures to follow and other options available including a dedicated
phone line to listen and participate in the meeting and limited public
attendance, all of which is set forth in the meeting notice posted at City
Hall and at htiDJAvww s2uthmiamifi oov/5$D/Public-Meelinos-Notices. Anyone
who wishes to review pending application and supporting documentation
in person must make an appointment by calling 305- 663-6340.
Please note that Governor DeSanWs Executive Order Number 20-69 Suspended
the requirements of Section 166.041(4), Fla. Stat., that a quorum to be
present in person, and that a local government body meet at a specific
public place. The Executive Order also allows local government bodies to
utilize commuacations media technology, such as telephonic and video
confeetencing such as Zoom for meetings of local government bodies.
Note that pusuant to Florida Stables 286.0105, a person who decides 10
- _ —_.-: _ - - - — - _ • = appeal any decision made by a Board Agency or Commission with respect
.. .. .. to any matter considered at its meeting ar hearing, a record of the proceedings
will be required for said appeal and such person will be required to have a
verbatim transcript of the proceedings including the testimony and evidence
` upon which the appeal is to be based.
ADA To request a modification to a policy, practice or procedure or to request
an auxiliary aide oeservice in older to participate in a City program, activity or event,
you must on or before 4:00 p.m. 3 buslnem days balm the meeting (not counting
the day of the meeting) deliver your request t0 the City Clerk by telephone:
305-663-6340, by mall at 6130 Sunset Drive, South Miami, Florida or email
at npayne®southmiami0.gov.
Nkenga A. Payne, CMC
City Clerk
9/4 20-68/DOOD4962391A
rm