Loading...
HomeMy WebLinkAbout23-222 Resolution No. 23-222 RESOLUTION AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH CD, LLC D/B/A CARBON DAY EV CHARGING FOR THE PURCHASE AND INSTALLATION OF FOUR ELECTRIC VEHICLE CHARGING STATIONS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9)the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute a Purchase Agreement on behalf of the City of Elgin with CD, LLC, d/b/a Carbon Day EV Charging, for the purchase and installation of four electric vehicle charging stations,a copy of which are attached hereto and made a part hereof by reference. s/David J. Kaptain David J. Kaptain, Mayor Presented: November 15, 2023 Adopted: November 15, 2023 Vote: Yeas: 8 Nays: 1 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk PURCHASE AGREEMENT THIS AGREEMENT is hereby made and entered into this 15th day of November 2023, by and between the City of Elgin, Illinois, a municipal corporation (hereinafter referred to as "City") and CD, LLC d/b/a Carbon Day EV Charging, an Illinois limited liability corporation, (hereinafter referred to as"Seller"). NOW, THEREFORE, for and in consideration of the mutual promises and covenants contained herein,the sufficiency of which is hereby mutually acknowledged,the Parties hereto hereby agree as follows: 1. PURCHASE. City shall purchase and Seller shall sell the goods and/or services to the City as described in the two(2)page quote, dated October 13, 2023, attached hereto and made a part hereof as Attachment A, and as provided by the Sourcewell Contract #042221, incorporated herein by reference(the"Sourcewell Agreement"). Seller shall deliver the goods and/or services to the City within ninety(90)days of the entry into this Agreement. 2. TERMS. This Agreement shall be subject to the terms and conditions contained herein and as provided by Attachment A, which is attached hereto and made a part hereof and the Sourcewell Agreement. In the event of any conflict between any of the terms and provisions this Agreement and either Attachment A or the Sourcewell Agreement,or any portion thereof,the terms and provisions of this Agreement shall supersede and control. In the event of any conflict between Attachment A and the Sourcewell Agreement,Attachment A shall supersede and control. 3. LAW/VENUE. This Agreement is subject to and governed by the laws of the State of Illinois. Venue for the resolution of any disputes or the enforcement of any rights arising out of or in connection with this Agreement shall be the Circuit Court of Kane County, Illinois. Seller hereby irrevocably consents to the jurisdiction of the Circuit Court of Kane County, Illinois for the enforcement of any rights, the resolution of any disputes and/or for the purposes of any lawsuit brought pursuant to this Agreement or the subject matter hereof;and Seller agrees that service by first class U.S. mail to Gerald M. Miller, 707 Skokie Blvd., Suite 600, Northbrook, IL 60062 shall constitute effective service.The Parties hereto waive any rights to a jury. 4. NO MODIFICATION. There shall be no modification of this Agreement, except in a writing instrument executed by both Parties with the same formalities as the original Agreement. 5. MERGER. This Agreement embodies the whole Agreement of the Parties. There are no promises, terms, conditions or obligations other than those contained herein, and this Agreement shall supersede all previous communications, representations or Agreements, either verbal,written or implied between the Parties hereto. 6. INTEREST. Seller hereby waives any and all claims or rights to interest on money claimed to be due pursuant to this Agreement,and waives any and all such rights to interest to which it may otherwise be entitled pursuant to law, including, but not limited to, pursuant to the Local Government Prompt Payment Act (50 ILCS 505/1, et seq.), as amended, or the Illinois Interest Act (815 ILCS 205/1,et seq.),as amended. The provisions of this paragraph shall survive any expiration, completion and/or termination of this Agreement. 7. SEVERABILITY. The terms of this Agreement shall be severable. In the event any of the terms or the provisions of this Agreement are deemed to be void or otherwise unenforceable for any reason,the remainder of this Agreement shall remain in full force and effect. 8. COMPLIANCE WITH LAW. Notwithstanding any other provision of this Agreement, it is expressly agreed and understood that in connection with the performance of this Agreement, Seller shall comply with all applicable federal,state,city and other requirements of law, including, but not limited to, any applicable requirements regarding prevailing wages, minimum wage,workplace safety and legal status of employees. 9. COUNTERPARTS AND EXECUTION. This Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute one and the same Agreement. This Agreement may be executed electronically,and any signed copy of this Agreement transmitted by facsimile machine,email,or other electronic means shall be treated in all manners and respects as an original document. The signature of any party on a copy of this Agreement transmitted by facsimile machine, email, or other electronic means shall be considered for these purposes an original signature and shall have the same legal effect as an original signature. 10. PAYMENT. City shall pay the total sum of Forty-Eight Thousand Nine Hundred Fifty-Seven Dollars ($48,957.00) within thirty (30) days of delivery or City's receipt of invoice, whichever is later. The aforementioned total sum is inclusive of all freight and shipping costs. The City of Elgin is a tax-exempt governmental entity. 11. LIMITATION OF DAMAGES. In no event shall City be liable for any monetary damages in excess of the purchase price contemplated by this Agreement. In no event shall City be liable for any consequential,special or punitive damages,or any damages resulting from loss of profit. 12. TRANSFER OF TITLE/RISK. Transfer of title, and risk of loss shall pass to the City upon delivery of the goods. 13. INDEMNIFICATION. To the fullest extent permitted by law, Seller agrees to and shall indemnify, and hold harmless the City, its officers, employees, boards and commissions from and against any and all claims, suits,judgments,costs,attorney's fees,damages or any and all other relief or liability arising out of or resulting from or through or alleged to arise out of any acts or negligent acts or omissions of Seller or Seller's officers, employees, agents or subcontractors in the performance of this Agreement, including but not limited to, all goods delivered or services or work performed hereunder. In the event of any action against the City, its officers, employees, agents, boards or commissions covered by the foregoing duty to indemnify and hold harmless, such action shall be defended by legal counsel of the City's choosing. 14. WARRANTY. All applicable warranties, including but not limited to any and all applicable manufacturer's warranties, warranties of merchantability, and warranties of fitness for a particular purpose, are included as part of this Agreement, and shall apply to all goods, accessories, components, and services to the benefit of the City. 2 15. RELATIONSHIP BETWEEN THE PARTIES. This Agreement shall not be construed so as to create a joint venture, partnership, employment or other agency relationship between the Parties hereto. 16. WAIVER. Neither party hereto shall be responsible for any consequential, indirect, punitive or incidental damages for any reason whatsoever. Any delay or failure to enforce any rights by either party arising out of or pursuant to this Agreement shall not constitute, and shall not be construed as,a waiver of any such rights. 17. LIMITATION OF ACTIONS.The Parties hereto agree that any action by the Seller arising out of this Agreement must be filed within one year of the date the alleged cause of action arose or the same will be time-barred. 18. TIME IS OF THE ESSENCE. Time is of the essence of this Agreement. The persons signing this Agreement certifies that s/he has been authorized by the Seller to commit the Seller contractually and has been authorized to execute this Agreement on its behalf IN WITNESS WHEREOF,the Parties have hereto set their hands the day and year first above written. CD,LLC d/b/a CARBON DAY EV CITY OF ELGIN CHARGING Robert' A CP411, Pf nt Name chard G. o , manag0 Attest, ignature u! c9/,s '1 al 4P Title "i' Title City Clerk Legal tb Day EV Charging Purchase agar-10-16-23.docz 3 QUOTE ATTACHMENT A October 13,2023 CARE ) T Mr.Aaron Neal 0 A Y EV CHARGING A City of Elgin NA002005 1900 Holmes Rd Elgin, IL 60123 847-931-6099 neal a •cityofelgin.org CT4000 Series J1772 Level 2 with Credit Card Capability With Self-Retracting Cord Management,Video Capability and 5 Year Parts and Labor Warranty REFERENCE: 3 CT4021 and 1 CT4023. Sourcewell Contract#042221-CPI Price Per Model Number Description QTY Station Total Price ChargePoint List$7,210 CO i CT-4021 Dual Bollard-with Locking Holster and Card Reader 3 $6,129 $18,387 ChargePoint List$7,210 CT-4023 Dual Wall-with Locking Holster and Card Reader 1 $6,129 $6,129 5 Year Commercial Per Plug Cloud Plan Reference Page 2 of Quote for Explanation 8 $1,555 $12,440 CT4000-PMGMT CT4000 Power Management Kit 0 $65 $0 CT4001-CCM CT4000 Bollard Concrete Mounting Kit. 3 $125 $125 5 Year Assure Reference Page 2 of Quote for Explanation 4 $2,400 $9,600 CPSUPPORT-ACTIVE Initial Activation and Configuration Reference Page 2 of Quote for Explanation 4 $349 $1,396 Shipping Shipping 4 $220 $880 Amount Due Total cost before installation $48,957.00 Signature Date Ship to: CAI:IBCA4 [ AYEVEVRGJNGj Initial Station Activation and Configuration Service includes activation of cloud services and configuration of radio groups, connections, access control,visibility control, pricing, reports and alerts. One time initial service per station $349 Commercial Cloud Plan available in prepay options: Annual fee includes: Commercial Cloud Plan, 24-7-365 Customer Service for Drivers via 800 number, Reporting, Software Updates,Station Manager Account Access, Data Collection and Credit Card Capability Pricing,Automatic Funds Collection, Power Management and Videos. 1 year $345 ($345 per year) per plug 2 years $675 ($337.50 per year) per plug 3 years $985 ($328.33 per year) per plug 4 years $1,280 ($320 per year) per plug 5 years $1,555($311 per year) per plug Optional Programs: Assure Warranty optional extended Parts and Labor Warranty: 1 year$600 2 years$1,140 ($570 per year) 3 years $1,620 ($540 per year) 4 years$2,040 ($510 per year) 5 years $2,400 ($480 per year) ** Other Standard Terms and Conditions 20% restocking fee for any product returned to ChargePoint Terms: 50%due upon placement of order and balance due 30 days after shipment of product. Issue payment to CD LLC. ChargePoint 1 year part warranty applies for all products. Warranty will be between purchaser and ChargePoint. Cloud and Assure plans start upon station activation or 90 days after ship date, whichever is first. Prices are confidential and expire: November 12, 2023 Rob Spatz- 518-645-6733- rob.spatz@carbondayevcharging.com- 163 S. Wheeling Rd. -Wheeling, IL 60090 Visit Our Website: https://carbondavevcharging.com/ DocuSign Envelope ID:70860DB7-D64E-41C6-9705-04DD85F6669A ATTACHMENT B 042221-CPI Sourcewell Solicitation Number: RFP#042221 CONTRACT This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and ChargePoint, Inc., 254 E. Hacienda Ave., Campbell,CA 95008-6617 (Vendor). Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21)that offers cooperative procurement solutions to government entities. Participation is open to federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit,tribal government, and other public entities located in the United States and Canada. Sourcewell issued a public solicitation for Electric Vehicle Supply Equipment and Related Services from which Vendor was awarded a contract. Vendor desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts (Participating Entities). 1. TERM OF CONTRACT A. EFFECTIVE DATE.This Contract is effective upon the date of the final signature below. B. EXPIRATION DATE AND EXTENSION.This Contract expires July 20, 2025, unless it is cancelled sooner pursuant to Article 22.This Contract may be extended up to one additional one-year period upon request of Sourcewell and with written agreement by Vendor. C. SURVIVAL OF TERMS.Articles 11 through 14 survive the expiration or cancellation of this Contract. 2. EQUIPMENT, PRODUCTS,OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Vendor will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Vendor's Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. Rev. 10/2020 1 DocuSlgn Envelope ID:70660DB7-D64E-41C6-9705-04DD85F6669A 042221-CPI All Equipment and Products provided under this Contract must be new/current model. Vendor may offer close-out or refurbished Equipment or Products if they are clearly indicated in Vendor's product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity's site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed. B. WARRANTY. Vendor warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances,and are free from defects in design, materials, and workmanship. In addition,Vendor warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended.Vendor's dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer's warranty that is effective past the expiration of the Vendor's warranty will be passed on to the Participating Entity. C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution,Vendor will make available to Sourcewell a means to validate or authenticate Vendor's authorized dealers, distributors, and/or resellers relative to the Equipment, Products, and Services related to this Contract.This list may be updated from time-to-time and is incorporated into this Contract by reference. It is the Vendor's responsibility to ensure Sourcewell receives the most current version of this list. 3. PRICING All Equipment, Products, or Services under this Contract will be priced as stated in Vendor's Proposal. When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity's total cost of acquisition.This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Participating Entity's requested delivery location. Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at the time of purchase. A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery,Vendor must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable Rev 10/2020 2 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 042221-CPI time after delivery where circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery. Vendor must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition. Sourcewell may declare the Vendor in breach of this Contract if the Vendor intentionally delivers substandard or inferior Equipment or Products. In the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Vendor as soon as possible and the Vendor will replace nonconforming Equipment and Products with conforming Equipment and Products that are acceptable to the Participating Entity. B. SALES TAX. Each Participating Entity is responsible for supplying the Vendor with valid tax- exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax- exempt entity. C. HOT LIST PRICING. At any time during this Contract, Vendor may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Vendor determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities. 4. PRODUCT AND PRICING CHANGE REQUESTS Vendor may request Equipment, Product, or Service changes,additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Contract Administrator.This form is available from the assigned Sourcewell Contract Administrator. At a minimum,the request must: • Identify the applicable Sourcewell contract number; • Clearly specify the requested change; • Provide sufficient detail to justify the requested change; • Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and • Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion.The new pricing Rev. 10/2020 3 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 042221-CPI restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged. A fully executed Sourcewell Price and Product Request Form will become an amendment to this Contract and be incorporated by reference. 5. PARTICIPATION,CONTRACT ACCESS,AND PARTICIPATING ENTITY REQUIREMENTS A. PARTICIPATION.Sourcewell's cooperative contracts are available and open to public and nonprofit entities across the United States and Canada;such as federal,state/province, municipal, K-12 and higher education,tribal government,and other public entities. The benefits of this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract.A Participating Entity's authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Vendor understands that a Participating Entity's use of this Contract is at the Participating Entity's sole convenience and Participating Entities reserve the right to obtain like Equipment, Products,or Services from any other source. Vendor is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its roster during the term of this Contract. B. PUBLIC FACILITIES.Vendor's employees may be required to perform work at government- owned facilities, including schools.Vendor's employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity policies and procedures,and all applicable laws. 6. PARTICIPATING ENTITY USE AND PURCHASING A. ORDERS AND PAYMENT.To access the contracted Equipment, Products,or Services under this Contract, a Participating Entity must clearly indicate to Vendor that it intends to access this Contract; however,order flow and procedure will be developed jointly between Sourcewell and Vendor.Typically, a Participating Entity will issue an order directly to Vendor. If a Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number.All Participating Entity orders under this Contract must be issued prior to expiration of this Contract; however,Vendor performance, Participating Entity payment,and any applicable warranty periods or other Vendor or Participating Entity obligations may extend beyond the term of this Contract. Rev. 10/2020 4 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 042221-CP1 Vendor's acceptable forms of payment are included in Attachment A. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Participating Entity. B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between a Participating Entity and Vendor, such as job or industry-specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entitles may require the use of a Participating Addendum;the terms of which will be worked out directly between the Participating Entity and the Vendor. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract. C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires service or specialized performance requirements (such as e-commerce specifications, specialized delivery requirements, or other specifications and requirements) not addressed in this Contract, the Participating Entity and the Vendor may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement. D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or in part, immediately upon notice to Vendor in the event of any of the following events: 1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the goods to be purchased; 2. Federal, state,or provincial laws or regulations prohibit the purchase or change the Participating Entity's requirements; or 3. Vendor commits any material breach of this Contract or the additional terms agreed to between the Vendor and a Participating Entity. E. GOVERNING LAW AND VENUE.The governing law and venue for any action related to a Participating Entity's order will be determined by the Participating Entity making the purchase. 7. CUSTOMER SERVICE A. PRIMARY ACCOUNT REPRESENTATIVE.Vendor will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed.The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable. Rev.10/2020 5 DocuSign Envelope ID:70B60DB7-D64E-41 C6-9705-04DD85F6669A 042221-CPI B. BUSINESS REVIEWS.Vendor must perform a minimum of one business review with Sourcewell per contract year.The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, supply issues, customer issues, and any other necessary information. 8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter,Vendor must provide a contract sales activity report (Report)to the Sourcewell Contract Administrator assigned to this Contract.A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales,Vendor must submit a report indicating no sales were made). The Report must contain the following fields: • Customer Name (e.g., City of Staples Highway Department); • Customer Physical Street Address; • Customer City; • Customer State/Province; • Customer Zip Code; • Customer Contact Name; • Customer Contact Email Address; • Customer Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Vendor. B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Vendor will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in,and not added to,the pricing.Vendor may not charge Participating Entities more than the contracted price to offset the Administrative Fee. The Vendor will submit payment to Sourcewell for two percent (2%) multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Vendor's name and Sourcewell-assigned contract number in the memo; and must be mailed to the address above "Attn:Accounts Receivable" or remitted electronically to Sourcewell's banking institution per Sourcewell's Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Rev. 10/2020 6 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 042221-CPI Vendor agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. In the event the Vendor is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Vendor in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract's expiration date,the administrative fee payment will be due no more than 30 days from the cancellation date. 9. AUTHORIZED REPRESENTATIVE Sourcewell's Authorized Representative is its Chief Procurement Officer. Vendor's Authorized Representative is the person named in the Vendor's Proposal. If Vendor's Authorized Representative changes at any time during this Contract,Vendor must promptly notify Sourcewell in writing. 10.AUDIT,ASSIGNMENT,AMENDMENTS,WAIVER,AND CONTRACT COMPLETE A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant this Agreement are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end of this Contract.This clause extends to Participating Entities as it relates to business conducted by that Participating Entity under this Contract. B. ASSIGNMENT. Neither the Vendor nor Sourcewell may assign or transfer any rights or obligations under this Contract without the prior consent of the parties and a fully executed assignment agreement. Such consent will not be unreasonably withheld. C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been fully executed by the parties. D. WAIVER. If either party fails to enforce any provision of this Contract,that failure does not waive the provision or the right to enforce it. E. CONTRACT COMPLETE.This Contract contains all negotiations and agreements between Sourcewell and Vendor. No other understanding regarding this Contract,whether written or oral, may be used to bind either party. For any conflict between the attached Proposal and the terms set out in Articles 1-22,the terms of Articles 1-22 will govern. F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their Rev. 10/2020 7 DocuSign Envelope ID.70B60DB7-D64E-41 C6-9705-04DD85F6669A 042221-CPI respective businesses.This Contract does not create a partnership,joint venture, or any other relationship such as master-servant, or principal-agent. 11. LIABILITY Vendor must indemnify, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys'fees, arising out of the performance of this Contract by the Vendor or its agents or employees;this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect in the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. 12.GOVERNMENT DATA PRACTICES Vendor and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Vendor under this Contract. If the Vendor receives a request to release the data referred to in this article, the Vendor must immediately notify Sourcewell and Sourcewell will assist with how the Vendor should respond to the request. 13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING,AND ENDORSEMENT A. INTELLECTUAL PROPERTY 1. Grant of License. During the term of this Contract: a. Sourcewell grants to Vendor a royalty-free,worldwide, non-exclusive right and license to use theTrademark(s) provided to Vendor by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell's relationship with Vendor. b. Vendor grants to Sourcewell a royalty-free,worldwide, non-exclusive right and license to use Vendor's Trademarks in advertising and promotional materials for the purpose of marketing Vendor's relationship with Sourcewell. 2. Limited Right of Sublicense.The right and license granted herein includes a limited right of each party to grant sublicenses to its and their respective distributors, marketing representatives, and agents(collectively"Permitted Sublicensees") in advertising and promotional materials for the purpose of marketing the Parties' relationship to Participating Entities. Any sublicense granted will be subject to the terms and conditions of this Article. Each party will be responsible for any breach of this Article by any of their respective sublicensees. 3. Use; Quality Control. Rev. 10/2020 8 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 042221-CPI a. Sourcewell must not alter Vendor's Trademarks from the form provided by Vendor and must comply with Vendor's removal requests as to specific uses of its trademarks or logos. b. Vendor must not alter Sourcewell's Trademarks from the form provided by Sourcewell and must comply with Sourcewell's removal requests as to specific uses of its trademarks or logos. c. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party's Trademarks only in good faith and in a dignified manner consistent with such party's use of the Trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or the license will be terminated. 4. As applicable,Vendor agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits,claims,judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Vendor in violation of applicable patent or copyright laws. 5. Termination. Upon the termination of this Contract for any reason,each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party's name or logo (excepting Sourcewell's pre-printed catalog of vendors which may be used until the next printing). Vendor must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose of it according to Sourcewell's written directions. B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs,and similar public notices prepared by or for the Vendor individually or jointly with others, or any subcontractors, with respect to the program, publications,or services provided resulting from this Contract. C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Materials should be sent to the Sourcewell Contract Administrator assigned to this Contract. D. ENDORSEMENT.The Vendor must not claim that Sourcewell endorses its Equipment, Products, or Services. 14.GOVERNING LAW,JURISDICTION,AND VENUE Minnesota law governs this Contract. Venue for all legal proceedings out of this Contract, or its breach, must be in the appropriate state court in Todd County or federal court in Fergus Falls, Minnesota. Rev. 10/2020 9 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 042221-CPI 15. FORCE MAJEURE Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party's reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default. 16.SEVERABILITY If any provision of this Contract is found to be illegal, unenforceable, or void then both Sourcewell and Vendor will be relieved of all obligations arising under such provisions. If the remainder of this Contract is capable of performance, it will not be affected by such declaration or finding and must be fully performed. 17. PERFORMANCE, DEFAULT,AND REMEDIES A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows: 1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Vendor will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties. 2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Vendor may escalate the resolution of the issue to a higher level of management.The Vendor will have 30 calendar days to cure an outstanding issue. 3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Vendor must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Vendor fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, any additional costs incurred by Sourcewell and/or its Participating Entities as a result of such failure to proceed will be borne by the Vendor. B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Participating Entity order under this Contract, in default: 1. Nonperformance of contractual requirements, or 2. A material breach of any term or condition of this Contract. Written notice of default and a reasonable opportunity to cure must be issued by the party claiming default.Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting party may: Rev. 10/2020 10 DocuSign Envelope ID:70B60DB7-D64E-41 C6-9705-04DD85F6669A 042221-CPI • Exercise any remedy provided by law or equity, or • Terminate the Contract or any portion thereof, including any orders issued against the Contract. 18. INSURANCE A. REQUIREMENTS. At its own expense, Vendor must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an "AM BEST" rating of A-or better, with coverage and limits of insurance not less than the following: 1. Workers'Compensation and Employer's Liability. Workers' Compensation:As required by any applicable law or regulation. Employer's Liability Insurance: must be provided in amounts not less than listed below: Minimum limits: $500,000 each accident for bodily injury by accident $500,000 policy limit for bodily injury by disease $500,000 each employee for bodily injury by disease 2. Commercial General Liability Insurance. Vendor will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office ("ISO") Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent.At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract. Minimum Limits: $1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury $2,000,000 aggregate for Products-Completed operations $2,000,000 general aggregate 3. Commercial Automobile Liability Insurance. During the term of this Contract,Vendor will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below.The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or equivalent. Minimum Limits: $1,000,000 each accident, combined single limit Rev. 10/2020 11 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 042221-CPI 4. Umbrella Insurance. During the term of this Contract,Vendor will maintain umbrella coverage over Workers' Compensation, Commercial General Liability, and Commercial Automobile. Minimum Limits: $2,000,000 5. Network Security and Privacy Liability Insurance. During the term of this Contract, Vendor will maintain coverage for network security and privacy liability.The coverage may be endorsed on another form of liability coverage or written on a standalone policy.The insurance must cover claims which may arise from failure of Vendor's security resulting in, but not limited to, computer attacks, unauthorized access, disclosure of not public data—including but not limited to, confidential or private information, transmission of a computer virus,or denial of service. Minimum limits: $2,000,000 per occurrence $2,000,000 annual aggregate Failure of Vendor to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default. B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract,Vendor must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Contract Administrator assigned to this Contract.The certificates must be signed by a person authorized by the insurer(s)to bind coverage on their behalf. Failure to request certificates of insurance by Sourcewell, or failure of Vendor to provide certificates of insurance, in no way limits or relieves Vendor of its duties and responsibilities in this Contract. C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Vendor agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees,as an additional insured under the Vendor's commercial general liability insurance policy with respect to liability arising out of activities, "operations," or "work" performed by or on behalf of Vendor, and products and completed operations of Vendor.The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds. D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other Rev. 10/2020 12 DocuSign Envelope ID:70860DB7-D64E-41C6-9705-04DDS5F6669A 042221-CPI insurance applicable to the Vendor or its subcontractors.The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Vendor or its subcontractors. Where permitted by law,Vendor must require similar written express waivers of subrogation and insurance clauses from each of its subcontractors. E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION.The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention. 19. COMPLIANCE A. LAWS AND REGULATIONS.All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold. B. LICENSES.Vendor must maintain a valid and current status on all required federal, state/provincial,and local licenses, bonds,and permits required for the operation of the business that the Vendor conducts with Sourcewell and Participating Entities. 20. BANKRUPTCY, DEBARMENT,OR SUSPENSION CERTIFICATION Vendor certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Vendor declares bankruptcy,Vendor must immediately notify Sourcewell in writing. Vendor certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota;the United States federal government or the Canadian government, as applicable; or any Participating Entity.Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract.Vendor further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time. 21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER UNITED STATES FEDERAL AWARDS OR OTHER AWARDS Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may also require additional requirements based on specific funding specifications. Within this Article, all Rev. 10/2020 13 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 04222 I-CPI references to "federal"should be interpreted to mean the United States federal government. The following list only applies when a Participating Entity accesses Vendor's Equipment, Products, or Services with United States federal funds. A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of"federally assisted construction contract" in 41 C.F.R. § 60- 1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 C.F.R. §60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor."The equal opportunity clause is incorporated herein by reference. B. DAVIS-BACON ACT,AS AMENDED (40 U.S.C. §3141-3148). When required by federal program legislation, all prime construction contracts in excess of$2,000 awarded by non- federal entities must include a provision for compliance with the Davis-Bacon Act(40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R.§5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week.The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation.The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination.The non-federal entity must report all suspected or reported violations to the federal awarding agency.The contracts must also include a provision for compliance with the Copeland "Anti-Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States").The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means,any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled.The non-federal entity must report all suspected or reported violations to the federal awarding agency. Vendor must be in compliance with all applicable Davis-Bacon Act provisions. C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT(40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of$100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations(29 C.F.R. § 5). Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of Rev. 10/2020 14 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 042221-CPI not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week.The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous.These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract.Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above. D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of"funding agreement" under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that"funding agreement," the recipient or subrecipient must comply with the requirements of 37 C.F.R. §401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,"and any implementing regulations issued by the awarding agency. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above. E. CLEAN AIR ACT(42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT(33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of$150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401-7671q)and the Federal Water Pollution Control Act as amended (33 U.S.C. § 1251- 1387).Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency(EPA). Vendor certifies that during the term of this Contract will comply with applicable requirements as referenced above. F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management(SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency. G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352).Vendors must file any required certifications.Vendors must not have used federal appropriated funds to pay any Rev. 10/2020 15 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 042221-CPI person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract,grant, or any other award covered by 31 U.S.C. § 1352. Vendors must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award.Vendors must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352). H. RECORD RETENTION REQUIREMENTS.To the extent applicable,Vendor must comply with the record retention requirements detailed in 2 C.F.R. § 200.333.The Vendor further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE.To the extent applicable,Vendor must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Vendor must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition. K. ACCESS TO RECORDS (2 C.F.R. § 200.336).Vendor agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Vendor that are directly pertinent to Vendor's discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions.The right also includes timely and reasonable access to Vendor's personnel for the purpose of interview and discussion relating to such documents. L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322).A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act.The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds$10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Rev. 10/2020 16 DocuSign Envelope ID:70B60DB7-1)64E-41C6-9705-04DD85F6689A 042221-CPI 22.CANCELLATION Sourcewell or Vendor may cancel this Contract at any time,with or without cause, upon 60 days' written notice to the other party. However,Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Vendor's Proposal. Cancellation of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to cancellation. Sourcewell ChargePoint, Inc. DocuSigned by�:J(����A i/y/ DocuSigned by: (♦1. By CCFD2A1[39006489 By D1 F473FEF820430... Jeremy Schwartz Rex S.Jackson Title: Chief Procurement Officer Title:Chief Financial Officer 7/15/2021 111:43 AM CDT 7/15/2021 111:40 AM CDT Date: Date: Approved: UocuSignea by. C .1 By: 7E4288F817A64 CC. Chad Coauette Title: Executive Director/CEO 7/15/2021 111:46 AM CDT Date: Rev.10/2020 17 DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A RFP 042221 - Electric Vehicle Supply Equipment and Related Services Vendor Details Company Name: ChargePoint.Inc. Does your company conduct business under any other name?If No yes,please state: 254 E. Hacienda Ave. Address: Campbell , Ca 95008-6617 Contact: Sam Ta Email: sam.ta@chargepoint.com Phone: 425-229-8083 Fax: 408-841-4500 HST#: 26-1080576 Submission Details Created On: Monday March 08,2021 22:21:45 Submitted On: Thursday April 22,2021 10:45:43 Submitted By: Sam Ta Email: sam.ta@chargepoint.com Transaction#: f4d9971 9-1 da2-499d-9d 19-7ab18521985f Submitter's IP Address: 98.225.2.163 Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A Specifications Table 1: Proposer Identity &Authorized Representatives General Instructions(applies to all Tables)Sourcewell prefers a brief but thorough response to each question. Do not merely attach additional documents to your response without also providing a substantive response. Do not leave answers blank; respond"N/A"if the question does not apply to you(preferably with an explanation). Line Question Response* Item 1 Proposer Legal Name (and ChargePoint Holdings, Inc. applicable dlb/a, if any): 2 Proposer Address: 254 E. Hacienda Ave. Campbell, CA 95008-6617 3 Proposer website address: www.chargepoint.com * 4 Proposer's Authorized Rex S. Jackson Representative (name, title, Chief Financial Officer address, email address & phone) rex.jackson@chargepoint.com (The representative must have 254 E. Hacienda Ave. authority to sign the "Proposer's Campbell, CA 95008-6617 Assurance of Compliance" on Phone: 408-841-4500 behalf of the Proposer and, in the event of award, will be expected to execute the resulting contract): 5 Proposer's primary contact for this John Gilbrook proposal (name, title, address, Regional Sales Director email address & phone): 254 E. Hacienda Ave. Campbell, CA 95008.6617 Phone: 781-588-1274 6 Proposers other contacts for this Bjom Thorsland proposal, if any (name, title, Account Executive address, email address & phone): 254 E. Hacienda Ave. Campbell, CA 95008-6617 Phone: 669-237-3328 bjom.thorsland@chargepoint.com Table 2: Company Information and Financial Strength [Line Question Response I tem Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B6ODB7-D64E-41C6-9705-04DD85F6669A 7 Provide a brief history of your company, ChargePoint was founded in 2007 with a single mission in mind — to make EV including your company's core values, charging easy and convenient so that everyone feels confident in making the business philosophy, and industry longevity transition to electric transportation. We are one of the only EV charging technology related to the requested equipment. products companies that designs, manufacturers, and sells the entire ecosystem of EV or services. charging needs — hardware, software, and services — in one seamless solution. This integrated approach allows ChargePoint to offer an unsurpassed EV driver experience while ensuring that station owners have all the tools and features necessary to keep their stations up and running white aligned with their particular use case. ChargePoint operates across a broad range of end customers and charging use cases including individual homeowners, commercial workplaces, fleets, municipalities, retail, auto OEMs, and more. Our station management software and energy 'management solutions help people and businesses shift away from fossil fuels and manage growing demand for EV charging. The ChargePoint mobile app, the highest rated app in its segment, allows EV drivers to easily find charging stations, review prices and availability, authenticate, and pay for charging sessions on our network wherever their journey takes them. ChargePoint advocacy and partnership with a variety of EV stakeholders and policy groups throughout the US helps pave the way for widespread EV adoption. ChargePoint has built its solution upon four core principles in support of making the charging experience easy, flexible, and efficient: , 1. Scale: Ability to scale from small scale pilots to large scale adoption across multiple sites. 2. Experience: Over a decade of experience in building an effortless charging experience for all. 3. Quality: Reliable and safe charging solutions utilizing industry standards and evaluated using ChargePoint's own Advanced Testing Facility. 4. Service: Best in class services for every mission, including remote monitoring and equipment uptime guarantees. Electric mobility is the smart choice and ChargePoint is excited about our role in helping to build the new fueling network. ChargePoint has more than 110,000 activated places to charge on its network, with access to an additional 160,000 public places to charge through roaming integrations with other major networks. Below are just a few of the exciting milestones achieved as we build out the new fueling network: + More than 88,815,316 charges delivered + Drivers plug into a ChargePoint0 network approximately every 2.0 seconds + Drivers have avoided more than 400 liters of gasoline, 283,855,743 kgs of CO2 emissions and 298,795,235 kgs of GHG emissions + More than 4,386,000,000 electric kilometers driven on the ChargePoint Network + ChargePoint stations have dispensed more than 711,469 Megawatt hours (MWh) of electric fuel ChargePoint employs a field, inside and channel sales team that collectively oversee all new and existing customer sales opportunities (ChargePoint employees). 8 !What are your company's expectations In the ChargePoint is currently a qualified Sourcewell vendor of EV charging solutions and event of an award? we would expect similar activities if granted a continuation of that status. As Sourcewell members inquire about purchasing EVSE and related services provided under this contract, we anticipate that Sourcewell would direct those members to ChargePoint where we can assist the member in identifying the best solution, and the best buying and installation path to fit their needs. ChargePoint and/or our channel partners would be able to deliver all of the charging station needs and software solutions described herein. ChargePoint will also proactively promote the contract. As the industry leader, ChargePoint has experience deploying large scale programs across North America and has the resources necessary to quickly train staff and partners on such initiatives. ChargePoint will continue to support listing of the opportunity on its popular EV charger incentives website, conduct marketing campaigns to raise awareness of the opportunity, and support awareness training of our various channel partners and electrical contractors to broaden the number of entities helping to conduct outreach and support Sourcewell members. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705.04DD85F6869A 9 Demonstrate your financial strength and ChargePoint has developed thousands of established commercial customers and stability with meaningful data. This could have shipped more than 100,000 charging ports, providing a solid revenue pipeline include such items as financial statements, and financial standing. ChargePoint has raised over $550 million in investment SEC filings, credit and bond ratings, letters funding prior to becoming a public company from some of the largest and best- of credit, and detailed reference letters, known companies including: American Electric Power, Quantum Energy Partners, Upload supporting documents (as applicable) Unse Capital, Daimler AG, Rho Capital, Braemar Energy Ventures, Canada Pension in the document upload section of your Plan (CCPIB), Siemens, Constellation Technology Ventures, Chevron Technology response. Ventures, and BMW. In February of 2021, ChargePoint became the world's first publicly traded global EV charging network when we were listed on the New York Stock Exchange (NYSE) under the stock symbol CHPT. At the close of the transaction to become a publicly traded company, ChargePoint had approximately $615 million in cash (prior to payment of its outstanding term loan), which it anticipates will fund ongoing operations and to support the expansion of the Company's commercial, fleet and residential businesses in North America and Europe. Please refer to the following fink for additional information and financials associated with investor relations: https://investors.chargepoint.com/overview/default.aspx 10 What is your US market share for the ChargePoint has an estimated—70% market share of networked public L2 chargers solutions that you are proposing? within North America. 11 What Is your Canadian market share for the ChargePoint has an estimated—70% market share of networked pubic L2 chargers . solutions that you are proposing? _ within North America. 12 Has your business ever petitioned for ChargePoint has not petitioned for bankruptcy protection. . bankruptcy protection? If so, explain in detail. 13 How is your organization best described: is ChargePoint is best described as a manufacturer and service provider. ChargePoint it a manufacturer, a distributor/dealer/reserver, designs and develops a turnkey EVSE solution: we design and manufacturer our or a service provider? Answer whichever own networked charging stations, develop cloud-based network management question (either a) or b) just below) best software, provide driver app and web portal analytics, and maintain dedicated driver applies to your organization. and station owner support teams. a) If your company is best described as ChargePoint has a national direct sales force including regionally based teams and a distributor/dealer/reseller (or similar entity), corporate inside sales department. Support activities are out of our Arizona facility. provide your written authorization to act as a All direct Sales and Support are employees of ChargePoint. In addition, distributor/dealer/reseller for the manufacturer ChargePoint also has a full, local and national, network of partners across the US of the products proposed in this RFP. If that we engage for sales, installation, and maintenance depending on their . applicable, is your dealer network discipline. Our partners are not employees of ChargePoint. independent or company owned? ChargePoint intends to be a single vendor contact for Sourcewell members from b) If your company is best described as project planning to sales, installation, and station support. If members require turnkey a manufacturer or service provider, describe equipment sales and installation services, ChargePoint would likely work together your relationship with your sales and service with an appropriate channel partner to provide the desired proposal structure. force and with your dealer network in delivering the products and services proposed in this RFP. Are these individuals your employees, or the employees of a third party? 14 If applicable, provide a detailed explanation ChargePoint's local and national network of partners across the US and Canada outlining the licenses and certifications that are trained and certified on the installation of our products through our Training and are both required to be held, and actually Certification program. All of our partners have licensed electricians on-staff or held, by your organization (including third maintain partnerships with such electricians. parties and subcontractors that you use) in pursuit of the business contemplated by this Sourcewell members have the option of using their own licensed electrician for * RFP. installation of ChargePoint stations. ChargePoint has installation manuals and videos available to help facilitate a successful install. In this case, ChargePoint would need to validate the installation prior to activating an Assure warranty for equipment maintenance and support; this is a simple review and approval of the work performed. 15 Provide all "Suspension or Debarment" ChargePoint has never been suspended or disbarred. information that has applied to your organization during the past ten years. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A Table 3: Industry Recognition&Marketplace Success Line Item Question Response" 16 Describe any relevant industry awards or ChargePoint Awards recognition that your company has received + 2019 London Business Awards: Social Impact International Company • Acterra In the past five years Award: Environmental Innovation 2018 Global Cleantech Hall of Fame + 2017 East Bay Clean Cities, Clean Air Champion Award Architizer A+ Award Popular Choice Winner: Smart Home Category • Electrek Best of CES 2017: Best EV Accessory + 2016 Edison Awards: Silver in the Electric Energy & Propulsion Systems category Climate Change Business Journal: Business Model Innovation for Energy and Carbon Management + 2015 United Nations: Momentum for Change Goldman Sachs: 100 Most Intriguing Entrepreneurs Verizon: Supplier Award for Environmental Excelence Smart Grid Today: 2015 Smart Grid Pioneer Global Cleantech 100 winner for 6 years running + 2014 CNBC: Disruptor 50: The End of the Gas Station? Sustainia: World's 100 Leading Sustainability Innovations + 2013 Pike Research: Top electric vehicle charging station manufacturer World Economic Forum: 'Technology Pioneer" Wrnner Green Parking Council: "Sustainability Leadership Pioneer' + 2012 AiwaysOn. Top 200 green tech companies Winner Sustainia100, a top sustainable solution announced at the Rio+20 conference 'The Green Garage" races into The Tech Museum display + 2011 Top ranking and top overall score in Pike Research report of the EV supply equipment industry: + 2010 Time Magazine: 50 Best Inventions Edmund's Green Car Breakthrough Award BusinessWeek: 20 Small Businesses of the Future Greentech Media: Top 50 VC-Funded Startups 17 What percentage of your sales are to the In the past three years is approximately 20% of our sales are in the government governmental sector in the past three years sector. 18 What percentage of your sales are to the In the past three years is also approximately 10% of our sales are from the education sector in the past three years education sector. 19 List any state, provincial, or cooperative ChargePoint is listed on numerous states, provincial and cooperative purchasing purchasing contracts that you hold. What is contracts, either directly or indirectly via channel partners. It is likely that every state the annual sales volume for each of these or province where an EVSE contract or authorized vendor list exists, ChargePoint's contracts over the past three years? products are available either directly or through authorized channel partners. As a privately held company, ChargePoint does not release financial detail related to customer transactions. 20 List any GSA contracts or Standing Offers + ChargePoint holds a Kinetic GPO contract (S0) and Supply Arrangements (SOSA) that you + ChargePoint holds an Equalis Group/Sourcing Alliance contract (SO) hold. What is the annual sales volume for • each of these contracts over the past three _years? ! Table 4: References/Testimonials Line Item 21. Supply reference information from three customers who are eligible to be Sourcewell participating entities. Entity Name• Contact Name' Phone Number• NY NJ Port AuthorityCharles Goldberg (212) 435.6497 • Cly of Long Beach Joe Hunter (714) 655-3951 • Austin Energy Shams Duval -- (512)-799-4785 - • Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41 C6-9705-04DDB5F6669A Table 5:Top Five Government or Education Customers Line Item 22. Provide a list of your top five government,education, or non-profit customers (entity name is optional), including entity type,the state or province the entity is located in,scope of the project(s),size of transaction(s),and dollar volumes from the past three years. Entity Name Entity Type' Fro te��. Scope of Work Size of Transactions• Years* Volume Past Three City of Long Government California-CA Mbc of CT4000, CPF50 and Various, up to $1.3M $6.0M Beach CPE250 City of New Government New York-NY Mix of CT4000, CPF50 and Various, up to S515k $3.3M York CPE250 County of Government California-CA Mix of CT4000 Various, up to $630k $1.OM Santa Clara State of Utah Government Utah-UT Mix of CT4000 Various, up to $800k $900k Long Beach Education California-CA Mix of CT4000 Various, up to $430k $500k Community ,College Table 6:Ability to Sell and Deliver Service Describe your company's capability to meet the needs of Sourcewell participating entities across the US and Canada,as applicable. Your response should address in detail at least the following areas: locations of your network of sales and service providers,the number of workers(full-time equivalents)involved in each sector,whether these workers are your direct employees(or employees of a third party),and any overlap between the sales and service functions. Line Question Response' item 23 Sales force. ChargePoint has over 50 employees in sales. ChargePoint has its own regionally based outside sales teams covering every state within the US and all of the provinces in Canada. We also have dedicated sales teams for federal, fleet and public sectors. Our outside sales team is empowered to travel safely anywhere within their territory to meet with Sourcewell member onsite They are also capable of hosting online webinars and training sessions when needed. In addition to our outside sales team, we also have corporate based inside sales teams. Through our marketing efforts, existing client base, and market reputation, we receive a significant number of inbound inquiries. To streamline this process for customers, we have a designated inside sales team devoted to all inbound calls and inquiries from existing and prospective clients. Having a designated team handling these inbound phone calls ensures inquiries are handled quickly and efficiently. Once a call is answered and qualified, the inside salesperson connects the customer with the local regional sales representative. The regional sales representative will work with the customer from this point. We also have an inside sales team dedicated to outbound calls. This team could be focused on proactive outreach to Sourcewell members and will also be following up on leads that are generated through various marketing initiatives. ,ChargePoint also has a team of Solutions Engineers and complex project support resources that can assist in any presale technical education required to get help !Sourcewell members understand their EV charging options and ultimately develop an optimized deployment. After deployment, ChargePoint also has a team of Customer Success Managers (CSMs) who look after all existing customers and would make sure Sourcewell members are getting the most out of their ChargePoint solutions. As you know, ChargePoint has held an active Sourcewell award since 2018 and has 'always been eager to partner with Sourcewell to perform joint marketing or any other Icontract development activity believed to drive additional success in all forms. Upon securing a new contract, ChargePoint would be pleased to work with Sourcewell to ;perform a "relaunch- with the intent of building new momentum around the refreshed award. lAs an example, ChargePoint could leverage our marketing team to run campaigns to generate interest and promote Sourcewell. This has been a productive approach for ,other initiatives, such as grants that we have been awarded. Our go-to-market approach is quick and seamless which creates a simple process for clients and partners. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 24 Dealer network or other distribution ChargePoint has a network of over 65 Value Added Resellers located throughout the ;methods. US and Canada. These resellers are capable of on-site evaluation, installation, installation quotation, and EV stations sales. A subset of these partner are also Operations and Maintenance (O&M) partners as described below. ChargePoint has a network of over 2,000 certified installers and 13 O&M (Operations & Maintenance) partners located through the United States and Canada who are qualified to perform engineering, permitting, and construction services for any type of EVSE. ChargePoint works closely with our customers and partners to ensure site design, charging station layout, and driver experience is the best in the industry. We have 6 national distribution partners covering us in every state. These partners total nearly 4,000 locations combined and give us the reach to over 70,000 electrical contractors as well as access to local and state gov't agencies across the country. ChargePoint's network of distribution partners have their own sales and marketing teams that they will use to promote the contract to existing and prospective clients. lAs stated above, ChargePoint will train all distribution partners and installers on the Sourcewell contract details so they can effectively inform customers and generate opportunities. Regardless the sales channel, ChargePoint works closely with our customers and partners to ensure site design, charging station layout, and driver experience is the best in the industry. 25 Service force. 1ChargePoint's charging solutions come complete with 2417 driver support, extended hours station owner technical support and maintenance if desired. !ChargePoint Support is the largest and most experienced customer service force In the EV charging industry. The ChargePoint support team is based in Scottsdale, AZ with over 50 trained employees and is understood to be the largest in-house EV charging support team in the industry. These numbers do not include our 13 O&M partners that also offer support services and are located throughout the United States and Canada. The support organization is divided into driver, station owner, and activations support teams, with representatives sharing duties and knowledge. In addition, we have plans ito add additional headcount by nearly a dozen more by year end. ChargePoint Support works remotely via the ChargePoint Network to assist drivers land diagnose station issues. Once issues are determined, Support works with our network of local O&M partners to perform any require site visits including repairs. Beyond standard technical support, ChargePoint offers ChargePoint Assure, a comprehensive maintenance and management program that is outlined in greater detail in section 9A. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-064E-41C6-9705-04DD85F6669A 26 Describe in detail the process and ChargePoint operates an in-house Customer Call Center primally based at our procedure of your customer service Scottsdale, AZ office. Our Customer Call Center supports both EV drivers as well as program, if applicable. Include your our station owners and installation partners. response-time capabilities and commitments, as well as any incentives Our 40+ Driver Support agents provide 24/7/365 coverage for EV drivers in English, that help your providers meet your stated Spanish, and French via a toll-free telephone number clearly posted on the charging service goals or promises. equipment. Live representatives will answer the phone quickly and customers will not be routed through a confusing calling tree. The customer service representatives will provide a variety of services to address customer concerns at the charging station. If t possible the Agent will resolve the issue remotely, whether station or driver related. If unable to resolve, the issue will be escalated to Station Support and the driver provided the address of a nearby station if one is not available on site. Driver Support agents handle over 230,000 calls annually with an average speed of answer of 30 seconds or less. Our Customer Support Center also includes Technical Support for station owners and installation partners. This toll-free line is available Monday through Saturday from 5 AM PT to 6 PM PT. Representative help resolve issues from symptom identification, diagnosis, parts logistics, labor logistics, and resolution validation. Our 38 support agents resolve over 100,000 cases annually with an estimated average speed of answer of 30 seconds. All ChargePoint charging equipment include remote diagnostics and "remote start" capabilities. When customer service receives notice that minor operational maintenance is needed, the representative will remotely diagnose the EVSE to verify the extent of the service need. If issues cannot be remotely addressed, ChargePoint will dispatch service personnel to the site for repairs for which parts costs will be covered for items covered by an active warranty. Customer utilizing our Assure offering can rest easy knowing that ChargePoint will proactively monitor the station for any issues. If an issue is detected, ChargePoint will acknowledge the issue within one business day and, if an onsite visit is required, will dispatch labor to the site within one business day of receipt of parts onsite. Our clients also get 98% annual station uptime guarantee with a non-performance penalty for outages caused by station hardware or software failures. Repairs in the field our handled by ChargePoint's national operations and maintenance (O&M) partners that have all committed to audit requirements and penalties against service level, liability indemnification, customer warranty, pricing accuracy under fixed unit pricing terms, and maintenance of required credentials to perform the work contracted. 27 Describe your ability and willingness to ChargePoint is already a qualified EV charging vendor with Sourcewell and your provide your products and services to members within the United States and we look forward to continuing to support your Sourcewell participating entities in the members moving forward. ChargePoint has an established install base, dedicated " United States sales force, partners, and provide all listed charging hardware, software, and services throughout the United Sates. 28 Describe your ability and willingness to ChargePoint is already a qualified EV charging vendor with Sourcewell and your provide your products and services to members within Canada and we look forward to continuing to support your members Sourcewell participating entities in Canada. moving forward. ChargePoint has an established install base, dedicated sales force, * partners, and provide all listed charging hardware, software, and services throughout Canada. 29 Identify any geographic areas of the United ChargePoint, either directly or by leveraging our extensive list of partners, has the States or Canada that you will NOT be ability to fully service all geographic areas of the US and Canada. fully serving through the proposed contract. 30 Identify any Sourcewell participating entity None. sectors (i.e., government, education, not-for- profit) that you will NOT be fully serving through the proposed contract. Explain in * detail. For example, does your company have only a regional presence, or do other cooperative purchasing contracts limit your ability to promote another contract? 31 Define any specific contract requirements We do not have any contract issues related to Hawaii and Alaska. We have a large or restrictions that would apply to our number of stations in operation in Hawaii. participating entities in Hawaii and Alaska and In US Territories. Table 7: Marketing Plan Line iQuestion .Response Rem Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSlgn Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 32 Describe your marketing strategy for ChargePoint will use the following strategy to promote this contract: promoting this contract opportunity. + Outside Sales: Our sales team and account executives will proactively reach out to Upload representative samples of your all Sourcewell members within their assigned territories to promote the contract. We are marketing materials (if applicable) in currently speaking to many of them already and will ensure they are aware of the contract the document upload section of your and the value it will bring them. response. + Inside Sales: Our inbound team will be able to promote the contract to all inbound inquiries that come in. As mentioned in Question 18, we receive a significant number of inbound leads from potential/existing Sourcewell members, and our inbound team will promote this contract to everyone and educate them on the details of how they can take advantage of it. Our outbound team will focus on proactive outreach to Sourcewell members and all government agencies. They will also call on leads that get generated through our marketing efforts. We have the tools necessary to track leads through campaigns and call on lead lists. + Marketing: Upon award we would do a formal announcement across various channels to get the word out. We will perform regular marketing campaigns to educate the market on this contract. In addition to any help Sourcewell can provide with contact information, we have the tools necessary to quickly pull customer contact information for email campaigns. + Webinars: ChargePoint will offer to create webinars that highlight the benefits of the Sourcewell contract with real life testimonials. These webinars can be vendor neutral and positioned as an educational presentation. + Trade shows: ChargePoint participates in various tradeshows/events around the country and will have marketing material available highlighting our partnership with Sourcewell and details of the contract. + Incentives: We will match all state, local and utility incentives to Sourcewell members and proactively educate prospects about the value of both the incentive program and the Sourcewell partnership. + Distribution Network: Our large distribution/partner network also have sales and marketing teams primarily supporting electrical contractors. Contractors are often a first touch point for customer exploring a charging solution. ChargePoint will work closely with its partners to help them develop effective marketing strategies. We will also train their sales team to effectively leverage this contract. We will have regular follow up calls and trainings to make sure this contract stays top of mind. Examples of our outreach: 1. ChargePoint at the ACT Expo: North America's largest clean fleet show; 2. Incentive Announcement for $25k EVSE incentive in San Francisco and; 3. $3 million in funding available for municipalities in New York. 33 Describe your use of technology and Our marketing approach leverages technology to quickly pull contact information from digital data (e.g., social media, prospective customers and generate marketing campaigns. ChargePoint is often involved metadata usage) to enhance in new programs, contract, grant etc. and can get messaging out to market extremely marketing effectiveness. quickly. We use various marketing tools for generating leads and managing them through the sales funnel. + Organic social posts (Facebook, Linkedln, Twitter, Instagram) + Digital advertising (banner ads, social ads, paid search, retargeting) + Premium content (gated on chargepoint.com) + Syndicated content + Organic search + Charging Forward blog + Chargepoint.com business, vertical and roles pages + Credits and Incentives web page with link to lead form on chargepoint.com + Forms (content downloads) + Request a station (CP.com) + Events (webinars, industry events, partner events) + Email campaigns (purchased lists, contacts from inbounds) + Marketing automation I+ Downloads of content/other assets + Inbound calls + Sales Development Reps (SDR) outbound calls + Customer referrals + Driver referrals Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 34 In your view, what is Sourcewell's role ChargePoint has a collaborative and effective partnership in place with Sourcewell with its in promoting contracts arising out of current contract. this RFP? How will you integrate a Sourcewell-awarded contract into your ChargePoint would view Sourcewell as a marketing partner to help promote this contract. sales process? We would look for support on an initial announcement to current members notifying them of this renewed opportunity. We have methods of gathering contact information, however, hope that you will be able to share membership contact information for ongoing outreach and marketing campaigns. The value of providing us with this information will allow us to move quicker and more efficiently. • We would also look for opportunities to collaborate on co-branded marketing initiatives that adhere to ChargePoint's brand guidelines. With Sourcewell's well established relationship with its members and ChargePoint expertise in EV charging, working closely together on marketing initiatives will ensure members feel they are in good hands with their EV charging needs. The Sourcewell contract will be part of every discussion we have with existing and potential Sourcewell members. We are speaking with government agencies every day and leveraging this contract will benefit all stakeholders (Sourcewell, Sourcewell members and ChargePoint). 35 Are your products or services Similar to other types of customers, for most Sourcewell members, choosing and available through an e-procurement implementing a successful charging solution is an unfamiliar experience. This is why ordering process? If so, describe your ChargePoint has developed the most extensive, expert sales team in the industry and e-procurement system and how make these resources available to customers exploring our space. With our help, we're governmental and educational confident customers will be put in a position to implement successful projects. Primarily for customers have used it. this reason, ChargePoint does not have its own e-procurement system, our GSA Schedules are online via www.gsaadvantage.gov. Table 8:Value-Added Attributes Line Question Response' Item 36 .Describe any product, equipment, As standard practice, for free, Sourcewell members have access to: maintenance, or operator training + ChargePoint will provide operational training on the station at start-up. programs that you offer to + ChargePoint is also available for Cloud Portal/Network Training after install and station :Sourcewell participating entities. activation. 'Include details, such as whether + Training videos and detailed manuals are available also. straining is standard or optional, + On an on-going basis the ChargePoint team is available via email or phone to 'who provides training, and any answer questions or provide additional training. costs that apply. + If required and depending on scope of project, Sourcewell members or their contractors have access to the ChargePoint University portal which is a detailed training and testing that is designed for reseller partner and installer certification. 37 Describe any technological Since ChargePoint's inception in 2007 in Silicon Valley California, we have led the way advances that your proposed forward with technological innovations to help make it easy for drivers to go electric and products or services offer. station owners to offer EV charging. Today ChargePoint uses all of the latest advances: Cloud based Network, M2M loT Cellular station connectivity, Secure (PCI compliant) Payment processing, Power Management for installation and energy savings, Next- Generation Modular DC Fast Charging, and the largest dedicated engineering team in the industry. Below are just a sample of the latest technological innovations: Professional Services Sometimes it's not just as easy to sell a charging station. Station owners, especially for more complex deployment such as fleet charging, often need additional support to evaluate, design, install, and be trained on the stations. ChargePoint offers a complete array of professional services to support these needs including site modeling, preliminary site design and engineering, site acquisition, project management, station installation and commissioning, as well as training for operators such as at fleet depots. Charge Management Software Smart EV charging is critical to provide value to drivers and site hosts. ChargePoint offers all elements of the charging ecosystem but considers itself a `network first" company in that the software is the most important element of any solution. The associated software provides the tools and interfaces for drivers to find and use stations, and for station operators to efficiently optimize the business of EV charging. Listed below are just a few of the advanced features on the ChargePoint Network software: + Station Locations & Availability: complete visibility of stations and their availability make it easy for drivers to find a compatible charger. + Access Control: Manage and control access to charging stations based on well- defined policies. Enhance the value for the station owner with the right level of control. + Flexible Pricing: Provide the station owner with pricing controls that are in line with 'station usage. Provide flexibility to update pricing as usage changes. + Authorization, Authentication & Accounting: Ensure safe and secure payment for charging. Security measures include the pseudonymization and encryption of personal data and other capable security measures that ensure the ongoing confidentiality, integrity, Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60D67-064E-41C6-9705-04DD85F6669A availability, and resilience of the network. + Power Management: Ensure that charging stations never draw more power than the site can provide. + Driver Notifications: Notify EV drivers about station availability, state of charge and other key messages to enhance your relationship with drivers. + Queueing (Waitlist): Increase utilization of stations and charge more vehicles by enabling drivers to get in a virtual queue for stations. Power Management For operating costs, software can allow station operators to target "off-peak" periods of lower energy costs or avoid triggering a high demand charge. In addition, use of these features can maximize the number of charging ports within a given site while still keeping overall power requirement at the site meter below a determined level. This helps reduce the necessary electrical infrastructure and utility service required to support a given site and thus save capital expenditures. Below is a summary of the available load management tools available within ChargePoint charge management software: + Power Share: Intelligently share available power across multiple stations by setting a "not to exceed" limit, which may vary by time of day and day of week. Power may be allocated based on a configurable policy using equal share or priority-based first come first served. This approach allows for NEC compliant oversubscription of available electrical service, mitigation of expensive demand charges, and the option to defer utility upgrades which can be costly and delay projects. + Load Shift: Use energy when it is cheapest. usually at night when Time of Use (ToU) charges are lower. In environments where the vehicles have sufficient dwell time during off- peak times, shifting load to the least expensive time of day can provide significant savings. Operators simply plug the vehicles in as normal when they return to the depot, and ChargePoint will automatically start charging the vehicles to align with the lowest cost of electricity, no operator intervention required. + Power Limit: Manage load via building/energy management systems, either through integration via API or installation of a ChargePoint smart meter upstream of the charging stations. This approach optimizes power use by dynamically adjusting power to the charging stations based on real-time monitoring of facility loads. + Demand Response: ChargePoint can facilitate participating in utility driven demand response programs through use of a standards based OpenADR interface or API, allowing the utility to control charging station load during peak events where supply may not meet demand. Fleet Charging Solutions Fleet vehicle can require a range of special charging considerations Including optimization of depot charging, access to charging while on-route, and home charging for take-home fleets. ChargePoint provides for all of these charging needs through specialized fleet charging solutions. ChargePoint Fleet Depot software integrate with other fleet back-office systems and enables optimized charging of larger fleets while ensuring that fleet vehicles are charged and ready to meet business and operational objectives at the least possible energy cost and within electrical capacity constraints. ChargePoint also offers our Fleet Mobility plan to support charging of vehicle at publicly available charging stations while on- route and integrated with existing fleet fuel card systems. ChargePoint has partnered with US Bank (Voyager Fleet Card) and WEX to offer customers the convenience of paying for and tracking electric fuel with their existing fleet cards and is continually assessing additional integrations. Finally, ChargePoint offers our Take Home Fleet solution which integrates with our Home Flex charging station and allows fleet managers to access charging data from company vehicle charging at employee's homes to support reimbursement, as necessary. Fleet System Interfaces Fleet System Interface: To ensure a seamless integration with fleet systems relied upon by fleet operators today, ChargePoint has completed or initiated integration discussions with the most common platform including: Geotab, Viriciti, Clever Devices, AssetWorks, Trapeze, Voyager, Wright Express (WEX), and more. A full set of soap/xml-based application programming interfaces (APIs) are available to integrate into a variety of back-office systems and ChargePoint will continue to grow the partnerships with fleet solution providers to best serve fleet operators. 38 Describe any 'green" initiatives ChargePoint has a dedicated team of people that works with numerous organizations, that relate to your company or to including state and federal government, to formulate policies to promote EV adoption and your products or services, and !evolution of the grid and other infrastructure that will be necessary to realize widespread include a list of the certifying electrified transportation. agency for each ChargePoint is a member or plays an active role in the following organizations: CALSTART CALSTART is a member-supported organization of more than 140 firms, fleets and agencies worldwide dedicated to supporting a growing high-tech, clean transportation Industry that cleans the air. creates jobs, cuts imported oil and reduces global warming emissions. CALSTART provides services and consulting to spur advanced transportation technologies, fuels, systems and the companies that make them. Use the staff directory to find the expert you need. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A CLEANTECH GROUP The mission of Cleantech Group (CTG) is to accelerate sustainable innovation. Our subscriptions, events and programs are all designed to help corporates, investors, and all players in the innovation ecosystem discover and connect with the key companies, trends, and people in the market. Our coverage is global, spans the entire clean technology theme and is relevant to the future of all industries. The company is headquartered in San Francisco, with a growing international presence in London. EDTA The Electric Drive Transportation Association (EDTA) is the trade association promoting 'battery, hybrid, plug-in hybrid and fuel cell electric drive technologies and infrastructure. EDTA conducts public policy advocacy, provides education and awareness, and enables industry networking and collaboration. EDTA's membership includes vehicle and equipment manufacturers, energy companies, technology developers, component suppliers, government agencies and others. eMI' Under the umbrella of ERTICO — ITS Europe, the eMobility ICT Interoperability Innovation, eMI', is an open group of significant actors from the global Electric Vehicles market who joined forces to harmonize the ICT data definitions, formats, interfaces, and exchange mechanisms in order to enable a common language among all ICT platforms for Electric Vehicles. eMI' core objectives lie in the development, publication, sharing and promotion of ICT standards. Since 1st December 2015, eMI' is an ERTICO Innovation Platform established as a Non-Profit International Association under Belgium law. Parksmart Parksmart defines and recognizes sustainable practices in parking structure management, programming, design and technology. Industry-driven and field tested, Parksmart distinguishes the forward-thinking parking facilities shaping tomorrow's sustainable mobility network. Plug-In Electric Vehicle Collaborative The California Plug-In Electric Vehicle Collaborative is a public/private organization comprised of 47 members that include key PEV stakeholders all working together to move the PEV market forwards in California. Silicon Valley Leadership Group The Silicon Valley Leadership Group is a public policy business trade organization. The Leadership Group was founded in 1978 by David Packard of Hewlett-Packard and represents more than 400 of Silicon Valley's most respected employers on issues, programs and campaigns that affect the economic health and quality of life in Silicon Valley, including energy, transportation, education, housing, health care, tax policies, economic vitality and the environment. Green Sports Alliance Leveraging the cultural & market influence of sports to promote healthy, sustainable communities where we live & play. Members collectively provide nearly one of every three private sector jobs in Silicon Valley and contribute more than $3 trillion to the worldwide economy. California Energy Commission As the state's primary energy policy and planning agency, the California Energy Commission is committed to reducing energy costs and environmental impacts of energy use - such as greenhouse gas emissions - while ensuring a safe, resilient, and reliable supply of energy. Los Angeles Business Commission Uniting the power of business with the power of government for education and advocacy to promote environmental and economic sustainability. Cleantech San Diego Cleantech San Diego is a nonprofit member organization that positions the greater San Diego region, including Imperial County, as a global leader in the cleantech economy. We foster collaborations across the private-public-academic landscape, lead advocacy efforts to promote cleantech priorities, and encourage investment in the San Diego region. Our members include more than 100 local businesses, universities, governments, and nonprofits committed to advancing sustainable solutions for the benefit of the economy and the environment. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 39 Ildentify any third-party issued eco- ChargePoint AC L2 stations are Energy Star certified. ChargePoint DC products are labels, ratings or certifications that intended to be Energy Star certified when the program is fully defined and available for your company has received for certification. the equipment or products Included in your Proposal related ChargePoint owns an Advanced Test Center that exposes all of our products to extreme to energy efficiency or environmental accelerated life cycle testing. Tests include solar loading, extreme heat, conservation, life-cycle design extreme cold, humidity, seismic, focused pressurized water, impact, and dozens of other (cradle-to-cradle), or other tests designed to improve product reliability and longevity. Higher reliability, less on-site green/sustainability factors. visits, fewer replacement parts, and longer life span all contribute to lessening environmental impact. 40 Describe any Women or Minority ChargePoint has several authorized resellers with various Women or Minority Business Entity Business Entity (WMBE), Small (WMBE) or Small Business Entity (SBE), and Service-Disabled Veteran owned Business Entity (SBE), or veteran eccreditations. ChargePoint will provide a detailed list upon request. owned business certifications that your company or hub partners have obtained. Upload documentation of certification (as applicable) in the document upload section of your response. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 41 !What unique attributes does your ChargePoint is a complete systems provider, offering the highest level of integration of company, your products, or your hardware, software, and services, and delivering the best value in the industry. Our charging services offer to Sourcewell stations, mobile applications, and network management platform are designed to work participating entities? What makes seamlessly together to provide the best station owner and driver experiences in the market. ;your proposed solutions unique in ChargePoint's extensive technical expertise and fully integrated portfolio also allows ,your industry as it applies to ChargePoint to work rapidly with key partners to develop new, innovative solutions in Sourcewell participating entities? support of a rapidly evolving market. Simply put, ChargePoint is unlike any other charging solution provider in that it provides the scale, experience, service, and quality necessary to make any EV charging initiative a success. Experience An Integrated experience provides an effortless charging experience for station owners and drivers. It ensures consistent performance, efficiency, and reliability at every touchpoint whether one is using a mobile app, plugging into a charging station, managing the station or analyzing charging data. ChargePoint has more than 110,000 activated places to charge on its network, with access to an additional 160,000 public places to charge through roaming integrations with other major networks. ChargePoint is the only company that delivers solutions that provide an integrated EV charging experience for businesses and drivers across every touch point and for every use case. We design. develop, and manufacture complete, integrated hardware and software solutions for every charging scenario: from home and multifamily to workplace and fleet. From a top-rated mobile app and award-winning services and support to the most reliable network and stations, ChargePoint has you covered. Scale As EV adoption grows and charging becomes a necessity for your business, you want to rest assured that the charging solution you invest in today will set you up for success in the future by enabling you to support more drivers, add the latest software features and expand your EV fleet with minimal disruption to your business. The EV charging solution you invest in today must set you up for success tomorrow. ChargePoint offers seamless scalable solutions that grow with your business. We will help you get started easily, up to speed quickly and, when the time comes, ramp up effortlessly— all with minimal disruption to your business. Our extensive expertise with incentives, rebates and grants will even save you money every step of the way. No wonder 60% of Fortune 50 companies are ChargePoint customers. Quality You need an EV charging solution that just works no matter how it is used, where it is used or when it is used. A solution that is so reliable that you can just set it and forget it. Your EV charging solution has to work, every time. That is why ChargePoint is the only company that has made a major investment in quality testing on all our stations and software. ChargePoint is the only EV charging solutions company with an advanced in-house testing lab. We rigorously test all our stations and software to ensure your investment can stand up to any element, scenario, or mishap. All our products are UL-listed, ENERGY STAR® and CE (EU) certified, and our modular design minimizes downtime. With so much riding on the New Fueling Network, your EV charging solution just has to work, every time. With ChargePoint, it will. Service Best-in-class support is essential for providing a high caliber experience for all participants in the fueling network, whether one is driving a personal vehicle, delivering goods, driving work vehicles, or riding shared transport. ChargePoint knows comprehensive services are critical for an exceptional EV charging experience. ChargePoint has been in the business of electric fueling longer than anyone else. Since 2007, we have been working with our customers to design comprehensive services built around their needs. Today, from sophisticated networked solutions to top-rated service products, we have the resources to provide our own 24/7 support in multiple languages and the infrastructure to support drivers no matter where they charge on our network. Station operators do not have to take waste previous time to figure out whether the hardware or software vendor is responsible for an Issue —just call ChargePoint and we will handle the rest. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A Table 9A: Warranty Describe in detail your manufacturer warranty program,including conditions and requirements to qualify, claims procedure, and overall structure.You may upload representative samples of your warranty materials(if applicable) In the document upload section of your response in addition to responding to the questions below. It Question Response• 42 Do your warranties cover all products, parts, and ChargePoint provides a standard one-year warranty for all commercial level labor? 2 charging stations and a three-year warranty for our residential charging station. Standard warranty covers parts only. Beyond standard technical support, ChargePoint offers ChargePoint Assure, a comprehensive maintenance and management program that includes dispatched labor at committed service levels to perform on site repairs, proactive dispatch, monthly reports, 24x7 station health monitoring, and a long list of additional features described in more detail below. Assure is available from one to five-year term increments. + Unlimited software configuration changes + 98% annual uptime guarantee with non-performance penalty + Standard one (1) business day response time to station failures or one (1) business day from Parts arrival when required + Automated monthly summary reports and detailed quarterly reports of your station's performance metrics. We send the reports automatically, so you don't have to generate them. + Proactive station monitoring and dispatch + Labor coverage for station equipment issues typically not covered by warranty such as vandalism, abuse and accidents caused by reckless drivers or snowplows. + Additional options are available upon request, such as strategic spares, consigned inventory, and customer training for on- site repairs and maintenance. 43 Do your warranties impose usage restrictions or Yes. Please see ChargePoint F Assure Terms of Service. other limitations that adversely affect coverage? 44 Do your warranties cover the expense of Yes, for Assure. technicians' travel time and mileage to perform * warranty repairs? 45 Are there any geographic regions of the United No. ChargePoint Assure Is avalable throughout the US and Canada. States or Canada (as applicable) for which you cannot provide a certified technician to perform warranty repairs? How will Sourcewell participating entities in these regions be provided service for warranty repair? 46 Will you cover warranty service for items made by For this proposal, ChargePoint is the original equipment manufacturer of the other manufacturers that are part of your proposal, charging equipment, so all warranty service is covered by ChargePoint. or are these warranties issues typically passed on Ito the original equipment manufacturer? 47 What are your proposed exchange and return ChargePoint and its channel partners strive to avoid any situation where programs and policies? improper products are purchased and returns, or exchanges are requested. On a case-by-case basis ChargePoint may allow returns or exchanges with payment of a 20% restocking fee and payment of any required freight charges to correct the problem. ChargePoint channel partners may also offer returns and exchanges at their discretion. Please refer to ChargePoint Attachment G_Parts Exchange Warranty for details. 48 1Describe any service contract options for the ChargePoint Assure, as outlined in the response to item 42, is the primary items included it your proposal. service offering we are including in our proposal. ChargePoint is also developing an enhanced Assure offering caled Assure Pro, in conceit with :our Managed Spares Service, to provide faster repair times. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID 70B60DB7-D64E-41C6-9705-04DD85F6689A Table 9B: Performance Standards or Guarantees Describe in detail your performance standards or guarantees, including conditions and requirements to qualify, claims procedure,and overall structure.You may upload representative samples of your performance materials(if applicable) in the document upload section of your response in addition to responding to the questions below. Line Question Response' item 49 Describe any performance standards or ChargePoint Assure, as outlined in section 9A in this proposal, is an optional guarantees that apply to your services extended and enhanced warranty offer that provides for proactive monitoring, (network uptime, power management, coordinated repairs, and full parts and labor costs coverage. charging capabilities, etc.) The SLA associated with Assure provides for a 98% or better uptime guarantee with financial penalties for non-performance. Please see the attachments titled Assure Data Sheet and Assure Terms of Service for additional detail. 50 Describe any service standards or Please refer to Line Item 49. guarantees that apply to your services • (policies, metrics, KPls, etc.) _ -- Table 10:Payment Terms and Financing Options Line Question Response' item 51 What are your payment terms (e.g., net 10, net 30)? Net 30. ChargePoint channel partners may offer varying payment terms at their discretion. 52 Describe any leasing or financing options available for use ChargePoint supports the following options for procurement of by educational or governmental entities. charging stations and associated services. In addition to the options available below, ChargePoint's channel partners may also offer additional financing and leasing plans. Outright Purchase Upfront payment of all goods and services. ChargePoint and associated partners then fulfill installation works, network services and ongoing support in accordance with contractual agreements. ChargePoint as a Service (CPaaS) In this unique offer ChargePoint remains the owner of the stations. The customer simply pays a fixed monthly fee for ability to use the stations. ChargePoint maintains the stations with an uptime guarantee. At the end of the term the station can be replaced with the latest version or we will take them back if the Customer chooses to purchase a different solution. Hence, this resolves the problem obsolete hardware that needs to be removed or integrated and fits very nicely with the leasing business. Financing Options ChargePoint partners with major financial providers to offer a full finance offer for all ChargePoint services as well as site 'make- ready'. A simple monthly payment covers all bundled costs over the course of the agreed term with a final payment option for ownership of stations to transfer to Sourcewell and its members. 53 Briefly descrbe your proposed order process. Include Depending on Sourcewel member needs, ChargePoint would either enough detail to support your ability to report quarterly process orders directly with the Sourcewell member or through a sales to Sourcewell as described in the Contract template. local channel partner. The channel partner would process an order For example, indicate whether your dealer network is with the Sourcewell member and an upstream order with included in your response and whether each dealer (or ChargePoint for the associated products and services. some other entity) will process the Sourcewell participating entities' purchase orders. In either case the Sourcewell member would pay at or below the contract price and ChargePoint would track order details for quarterly payment of the administration fee on any products purchased from ChargePoint. 54 Do you accept the P-card procurement and payment Yes. ChargePoint and various channel partners can accept credit process? If so, is there any additional cost to Sourcewel cards for payment. participating entities for using this process? Table 11:Pricing and Delivery Provide detailed pricing information in the questions that follow below.Keep in mind that reasonable price and product adjustments can be made during the term of an awarded Contract as desribed in the RFP,the template Contract, and the Sourcewell Price and Product Change Request Form. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A Line Question !Response i Item j 55 Describe your pricing model (e.g., line-item discounts or IChargePoint has provided a detailed line-item price book showing product-category discounts). Provide detailed pricing data list price and proposed contract price. Freights costs are most cost (including standard or list pricing and the Sourcewell effectively determined at the time of purchase, based on quantity, discounted price) on all of the items that you want mode, distribution point and shipping destination so they have not Sourcewell to consider as part of your RFP response. If been provided on a line-item basis. , applicable, provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the (This book is broken into distinct product categories to simplify document upload section of your response. review. Those categories are Charging Stations, Network Services, Assure Maintenance Plans, and Accessories. Notes are also provided to guide reviewers to creating estimated project pricing. 56 Quantify the pricing discount represented by the pricing Discounts range from 0-20% off MSRP. proposal in this response. For example, if the pricing in • your response represents a percentage discount from MSRP or list, state the percentage or percentage range. 57 Describe any quantity or volume discounts or rebate The pricing provided takes into account an assumption of volume programs that you offer. 'created by purchasing across the Sourcewell membership. However, on a case-by-case basis ChargePoint may consider providing (improved pricing to individual members who intend to purchase large volumes in single orders. 58 Propose a method of facilitating "sourced' products or ChargePoint would consider any installation services including related services, which may be referred to as 'open materials and labor beyond the scope of our Install- Valid service market' items or "nonstandard options". For example, you listed in our pricing proposal to be "Open Market" options. In many may supply such items "at cost" or "at cost plus a cases government entities prefer to use previously contracted percentage," or you may supply a quote for each such vendors or employed tradespeople to perform the site preparation request. for charging station installation. Install-Valid service then allows these entities to purchase just the somewhat specialized charging station assembly, mounting and testing directly from ChargePoint. However, in instances where an Sourcewell member would prefer to procure complete installation services from one vendor ChargePoint would coordinate scoping by an appropriate channel or O&M partner who would then provide a quote for these services to the Sourcewell member. ChargePoint would facilitate this sourcing but would not be directly involved with any financial transactions between the member and ChargePoint partner for those services. Furthermore, ChargePoint would not intend to track quarterly or pay Administrative fee on these services. — — - 59 r Identify any element of the total cost of acquisition that is As described in question 58 above, ANY installation services NOT included in the pricing submitted with your response. Iincluding materials and labor beyond the scope of our Install-Valid This includes all additional charges associated with a service is not included in our pricing proposal. In many cases purchase that are not directly identified as freight or government entities prefer to use previously contracted vendors or shipping charges. For example, list costs for items like pre- employed tradespeople to perform the site preparation for charging delivery inspection, installation, set up, mandatory training, !station installation. or initial inspection. Identify any parties that impose such costs and their relationship to the Proposer. Install-Valid service then allows these entities to purchase just the somewhat specialized charging station assembly, mounting and testing directly from ChargePoint. However, in instances where an ISourwell member would prefer to procure complete installation !services from one vendor ChargePoint would coordinate scoping by Ian appropriate channel or O&M partner who would then provide a quote for these services to the Sourcewell member. ChargePoint would facilitate this sourcing but would not be directly involved with any financial transactions between the Sourcewell member and ChargePoint partner for those services. 60 If freight, delivery, or shipping is an additional cost to the Freight costs are most cost effectively determined at the time of Sourcewell participating entity, describe in detail the purchase, based on quantity, mode, distribution point and shipping complete freight, shipping, and delivery program. destination so they have not been provided on a line-item basis. !ChargePoint will provide pricing upon request. In addition, if Sourcewell members are able to require their own shipping carrier ;upon purchase. 61 Specifically describe freight, shipping, and delivery terms or 'Freight terms for Alaska, Hawaii and Canada are treated no programs available for Alaska, Hawaii, Canada, or any different the contiguous united states. As described above freights ;offshore delivery. costs are most cost effectively determined at the time of purchase, based on quantity, mode, distribution point and shipping destination so they have not been provided on a line-item basis. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A 62 DescrIe any unique distribution and/or delivery methods or 'No unique distribution and/or delivery methods or options offered k options offered in your proposal. your proposal. Table 12:Pricing Offered Line The Pricing Offered in this Proposal is: Comments Item 63 c.better than the Proposer typically offers to GPOs,cooperative procurement organizations,or state purchasing departments. Table 13:Audit and Administrative Fee Line Question Response' Item 64 Specifically describe any self-audit process or program that you ChargePoint is well experienced with offering contracted plan to employ to verify compliance with your proposed Contract pricing to various public and private entities across the with Sourcewell. This process includes ensuring that Sourcewell globe. participating entities obtain the proper pricing, that the Vendor reports all sales under the Contract each quarter, and that the In addition, we operate our business on a world class CRM Vendor remits the proper administrative fee to Sourcewell. platform with the ability to easily meet these needs. Upon award, we will leverage our CRM tools to tag any Sourcewell opportunities appropriately, so they receive the contract pricing and terms. In the event these leads require a pass-through channel or O&M partner, we will ensure the partner is conforming to any contract requirements as well. As sales are made and shipments are processed all Sourcewell tagged orders will be archived in our CRM system which can easily be queried quarterly for itemized reporting of products and revenue. From this report the Sourcewell administrative fee can be easily calculated and paid. 65 If you are awarded a contract, provide a few examples of internal Upon award, ChargePoint will proactively promote the metrics that will be tracked to measure whether you are having contract. As the industry leader, ChargePoint has experience success with the contract. deploying large scale programs across North America and have the resources necessary to quickly train staff and partners on new initiatives. Here is an outline of our training approach: + Contract Launch: Appropriate stakeholders from ChargePoint will attend this meeting to learn more about best practices and successful deployments. + ChargePoint Project Team Planning: After the contract launch our ChargePoint project team will immediately develop a training presentation and material for sales management, direct sales team, our marketing team, and our partner network. We will seek Sourcewelrs input on our planned presentation prior to performing any training sessions. + Training deployment: We will coordinate training sessions for sales management, direct sales teams, our marketing team, and our partner network. We do these Itrainings often and typically via webinar. The partner training will be separate from our internal trainings. + Training follow up: o ChargePoint employees: After the initial training we will have follow up webinars with direct sales to make sure this is top of mind. We will share success stories with the team to keep "buzz" going. o Partner. After initial training, we will have follow-up webinars and email campaigns sent to all partners promoting the contract. We will continue to train them on how to leverage this contract within the markets they cover. We currently host several partner trainings throughout the year and will make sure this is a topic. + Website: We will have a link on the "Current Incentives" page on our website to guide Sourcewell members, ChargePoint employees, and partners to learn more about the award. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70860DB7-064E-41C6-9705-04DD85F6669A 66 Identify a proposed administrative fee that you will pay to ChargePoint is well experienced with offering contracted Sourcewell for facilitating, managing, and promoting the Sourcewell pricing to various public and private entities across the Contract in the event that you are awarded a Contract. This fee globe. In addition, we operate our business on a world class is typically calculated as a percentage of Vendor's sales under the CRM platform with the ability to easily meet these needs. Contract or as a per-unit fee; it is not a line-item addition to the Upon award, we will leverage our CRM tools to tag any Member's cost of goods. (See the RFP and template Contract for Sourcewell opportunities appropriately, so they receive the additional details.) contract pricing and terms. If these leads are required to pass through a channel or " O&M partner, we will ensure the partner is conforming to any contract requirements as well. As sales are made and shipments are processed all ,Sourcewell tagged orders will be archived in our CRM system which can easily be queried quarterly for itemized reporting of products and revenue. From this report the Sourcewell administrative fee can be easily calculated and paid. J Table 14A: Depth and Breadth of Offered Equipment Products and Services Line Question Response" Item 67 Provide a detailed description of the ChargePoint is the only global charging solution provider that offers a complete 'equipment, products, and services that you range of AC and DC charging solutions for all vehicle types and charging use are offering in your proposal. cases. Charging Equipment Charging stations must be safe, reliable, easy to use and capable of measuring detailed energy usage and enabling managed charging. In support of this RFP, we propose the following EVSEs designed, engineered, and manufactured by ChargePoint to work seamlessly with our software and service portfolio: 1. ChargePoint CPH50: The Home Flex (CPH50) is a residential charging station to support the single-family home market. It provides up charging up to 12kW all linked with a powerful mobile app. 2. ChargePoint CPF50: The preferred AC Level 2 charging station for most fleet applications that are located at a depot/behind the fence. 3. ChargePoint CT4000: A commercial AC Level 2 charging station with additional features ideal for mixed-use applications including fleets, employee workplace, and public access charging. 4. ChargePoint Express CPE250: DC Fast Charging up to 62.5kw (single) or 125kW (paired). Designed with high availability, serviceability, and universal compatibility in mind. 5. ChargePoint Express Plus: Distributed DC Fast Charging from 200 to 350kW across up to 8 charging dispensers. Designed on a modular basis to scale with vehicles and power needs. Please refer to the attached data sheets for additional information on the proposed charging stations. Charging Software ChargePoint's EV charge management software is designed to provide operational visibility and management of the complete charging ecosystem and to enable fleet operators to reduce operating costs, increase operational efficiency, and deliver on their mission critical needs. ChargePoint's cloud-based software includes a full suite of features to manage stations including a dashboard, manage access control, set pricing, collected driver fees, view real-time vehicle charging status and remote diagnostics, and track and analysis all charging sessions at the site. Software plans are available in 1-to-5-year terms and are tailored to the specific station and use case. Services ChargePoint offers a range of services to support our proposed EV charging solutions. This includes: + Assure/Assure Pro: Optional extended and enhanced warranty providing proactive monitoring, coordinated repairs, full coverage of parts and labor, and an uptime guarantee of 98%. + Professional Services: These ala carte services are available depending on the specifics of a given site deployment and the needs of the customer. Services include modeling, preliminary site design and engineering, project management, installation and commissioning, and training. Prices are available on a per project basis based on the scope of work. 68 Within this RFP category there may be ChargePoint is proposing to continue to sell charging hardware, software, and subcategories of solutions. List subcategory services including maintenance and service for all types of charging use cases. titles that best describe your products and services. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-064E-41C6-9705-04DD85F6669A Table 14B: Depth and Breadth of Offered Equipment Products and Services Indicate below if the listed types or classes of equipment,products,and services are offered within your proposal.Provide additional comments in the text box provided,as necessary Line Category or Type Offered Description!Comments' item 69 'Non-network electric vehicle r Yes ChargePoint does not offer non-networked charging solutions given the charging hardware R No importance of a network to enable a more positive driver experience and to enable station owners the ability to remotely monitor and adjust operating parameters to optimize the charging experience. • 70 Network electric vehicle a Yes ChargePoint offers the CPF50 and CT4000 level 2 stations for private and charging hardware r No mixed-use charging respectively, the CPE250 and Express Plus platform for DC fast charging, and the CPH50 Home Flex for residential level 2 charging. 71 ServIces related to electric A Yes ChargePoint offers final installation, commissioning, and ongoing maintenance vehicle charging hardware r No services for all proposed charging hardware. (refer to RFP Section II. B. 1. b.) 72 Site assessment, site r. Yes ChargePoint offers preliminary site design and engineering and final installation preparation and materials, r No services. Additional site construction may also be provided by various and installation services ChargePoint channel partners and installation partners. related to electric vehicle charging hardware 73 Network service provider or r Yes Via the ChargePoint Network operator r No 74 Charge monitoring, reporting, A Yes Via the ChargePoint Network or billing services r No 75 Grid or power management A Yes Via the ChargePoint Network • solutions r No Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-064E-41C6-9705-04DD85F6669A Table 15: Industry Specific Questions Line Question Response' Item 76 Describe the process for installation of your ChargePoint offers final installation and wiring of all ChargePoint charging stations. products or services and explain the Our local and national network of partners across the U.S. and Canada are trained method of quotation, as applicable. and certified on the installation of our products through our Training and Certification Program. All of our partners have access to licensed electricians which can also provide additional electrical infrastructure construction as necessary to support station installation. Sourcewell members have the option of using their own licensed electrician for installation of ChargePoint stations. ChargePoint has installation manuals and videos available to help facilitate a successful install. In this case, ChargePoint would need to validate the installation prior to activating an Assure warranty for equipment maintenance and support; this is a simple review and approval of the work performed. 77 If your proposal includes delivery of ChargePoint uses sub-contractors to provide service, support, installation and services by prequalified contractors, validation of charging equipment. ChargePoint has a network of over 40 O&M describe your method of prequalification. (operations and maintenance) partners and 2,000 certified installers supporting North State how prequalified contractors will be America. Our local and national network of partners across the US and Canada are identified or selected by Sourcewell trained and certified on the installation of our products through our Training and Participating Entities in the event of Certification Program. contract award. To ensure project success, we can work with Sourcewell members and our O&M partner to perform engineering, permitting, and construction services for any type of EVSE. ChargePoint is committed to closely with members to ensure site design, charging station layout, and driver experience meets their desires and expectations. 78 Identify the data collected during the initial ChargePoint may use the information we collect from or about you for the following installation of your equipment, products, or business or commercial purposes, such as uses to: services. Identify the data collected when + Process your application to create an account with ChargePoint; your equipment, products, and services are + Provide our Service to you, including information, products, and services you accessed by an end-user. request from us that enable you to access our charging stations network; + Process billing functions, including payment of fees; + Notify you of changes to our Website or Service; ,+ Manage and administer your account, including to distinguish between multiple vehicles or users under a single account, and for information regarding charging sessions (e.g., duration, energy consumption, station owner and station data); + Manage and respond to any inquiries, correspondence, concerns or complaints you have sent to us; + Communicate with you regarding the Service; + Enable you to communicate with other users; + Promote and market ChargePoint products and services; + Analyze use of the Service; + Improve any services we provide, and research or develop other products or services; + Keep our Service secure and operational; [+ Provide value added service, promotions, and pricing: I+ Full the purposes for which you provided it (such as to help you find a [ChargePoint station); + Maintain internal records; + Create or maintain aggregated, anonymized, or de-identified information, which we may use and disclose without restriction; + Investigate, prevent, or take action regarding unlawful or harmful activities, [including potential threats to physical safety, potential fraud, and violations of our [Terms and Conditions; and/or + Safeguard our and others' rights or property. We may combine any of the information that we collect from you with other [information, including information that we obtain from third parties, or with information !derived from any other products or services we provide. For example, we may 'combine personal information you provide us, such as an email address, with information automatically collected about your device. 79 Identify the storage location for al data ChargePoint leverages Amazon AWS as our hosting provider, with instances located collected in the use of your equipment, in the United States, Canada, EU (Germany), and Australia. All data generated products, or services. Describe applicable through the use of charging stations is stored within the appropriate region. data security measures and identify any services performed outside the US or ChargePoint is PCI certified by a 3rd party auditor and has SOC2 Type II Canada, as applicable. certification. We are also in the final stages of completing our ISO 27001 certification, which is expected to be completed by end of May 2021. ChargePoint's primary driver support call center is located in Scottsdale AZ. To provide 24/7 driver support, some driver support calls may be routed to our Amsterdam NL support center. Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A Table 16: Exceptions to Terms, Conditions, or Specifications Form Line Item 80.NOTICE:To identify any exception,or to request any modification,to the Sourcewell template Contract terms,conditions,or specifications,a Proposer must submit the exception or requested modification on the Exceptions to Terms,Conditions,or Specifications Form immediately below.The contract section,the specific text addressed by the exception or requested modification,and the proposed modification must be identified in detail. Proposer's exceptions and proposed modifications are subject to review and approval of Sourcewell and will not automatically be included in the contract. Contract Section Term,Condition,or Specification Exception or Proposed Modification Documents Ensure your submission document(s)conforms to the following: 1. Documents in PDF format are preferred. Documents in Word, Excel,or compatible formats may also be provided. 2.Documents should NOT have a security password,as Sourcewell may not be able to open the file. It is your sole responsibility to ensure that the uploaded document(s)are not either defective,corrupted or blank and that the documents can be opened and viewed by Sourcewell. 3.Sourcewell may reject any response where any document(s)cannot be opened and viewed by Sourcewell. 4. If you need to upload more than one(1)document for a single item,you should combine the documents into one zipped file. If the zipped file contains more than one(1)document, ensure each document is named,in relation to the submission format item responding to.For example, if responding to the Marketing Plan category save the document as"Marketing Plan." • Financial Stren r r h and Stabili.y-ChargePoint_Financial Strength&Stability.pdf-Thursday April 22,2021 10:42:04 • Marketing Plan/Samples-ChargePoint_Marketing Plan&Samples.zip-Thursday April 22,2021 10:17:09 • WMBE/MBE/S_B.E Or Related •ifca'es-ChargePoint_Diversity Policy.pdf-Thursday April 22,2021 10:33:06 • Warranty Information-ChargePoint_Warranty Information.zip-Thursday April 22,2021 10:09:14 • Pricing-ChargePoint response to RFP 042221 -Electric Vehicle Supply Equipment and Related Services_Pricing.xisx- Wednesday April 21, 2021 23:15:02 • Upload Additional Document-ChargePoint response to RFP 042221 -Electric Vehicle Supply Equipment and Related Services_Additional Documents.zip-Thursday April 22,2021 10:36:46 Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70B60DB7-D64E-41C6-9705-04DD85F6669A Proposer's Affidavit PROPOSER AFFIDAVIT AND ASSURANCE OF COMPLIANCE I certify that I am the authorized representative of the Proposer submitting the foregoing Proposal with the legal authority to bind the Proposer to this Affidavit and Assurance of Compliance: 1. The Proposer is submitting this Proposal under its full and complete legal name, and the Proposer legally exists in good standing in the jurisdiction of its residence. 2. The Proposer warrants that the information provided in this Proposal is true,correct,and reliable for purposes of evaluation for contract award. 3. The Proposer, including any person assisting with the creation of this Proposal, has arrived at this Proposal independently and the Proposal has been created without colluding with any other person, company, or parties that have or will submit a proposal under this solicitation;and the Proposal has in all respects been created fairly without any fraud or dishonesty.The Proposer has not directly or indirectly entered into any agreement or arrangement with any person or business in an effort to influence any part of this solicitation or operations of a resulting contract; and the Proposer has not taken any action in restraint of free trade or competitiveness in connection with this solicitation.Additionally, if Proposer has worked with a consultant on the Proposal, the consultant(an individual or a company)has not assisted any other entity that has submitted or will submit a proposal for this solicitation. 4. To the best of its knowledge and belief,and except as otherwise disclosed in the Proposal,there are no relevant facts or circumstances which could give rise to an organizational conflict of interest.An organizational conflict of interest exists when a vendor has an unfair competitive advantage or the vendor's objectivity in performing the contract is,or might be,impaired. 5. The contents of the Proposal have not been communicated by the Proposer or its employees or agents to any person not an employee or legally authorized agent of the Proposer and will not be communicated to any such persons prior to Due Date of this solicitation. 6. If awarded a contract,the Proposer will provide to Sourcewell Participating Entities the equipment. products, and services in accordance with the terms,conditions, and scope of a resulting contract. 7. The Proposer possesses,or will possess before delivering any equipment, products,or services,all applicable licenses or certifications necessary to deliver such equipment,products,or services under any resulting contract. 8. The Proposer agrees to deliver equipment,products,and services through valid contracts,purchase orders,or means that are acceptable to Sourcewell Members. Unless otherwise agreed to,the Proposer must provide only new and first-quality products and related services to Sourcewell Members under an awarded Contract. 9. The Proposer will comply with all applicable provisions of federal, state, and local laws, regulations,rules,and orders. 10. The Proposer understands that Sourcewell will reject RFP proposals that are marked"confidential"(or"nonpublic,"etc.), either substantially or in their entirety. Under Minnesota Statutes Section 13.591, subdivision 4,all proposals are considered nonpublic data until the evaluation is complete and a Contract is awarded.At that point, proposals become public data. Minnesota Statutes Section 13.37 permits only certain narrowly defined data to be considered a"trade secret,"and thus nonpublic data under Minnesota's Data Practices Act. 11. Proposer its employees, agents,and subcontractors are not: 1. Included on the"Specially Designated Nationals and Blocked Persons"list maintained by the Office of Foreign Assets Control of the United States Department of the Treasury found at: https://www.treasury.gov/ofac/downloAdSJUInlistpdt; 2. Included on the govemment-wide exclusions lists in the United States System for Award Management found at httpsiLsam,gov/SAM/;or Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc. DocuSign Envelope ID:70860DB7-D64E-41C6-9705-04DD85F6669A 3. Presently debarred,suspended, proposed for debarment,declared ineligible,or voluntarily excluded from programs operated by the State of Minnesota;the United States federal government or the Canadian government as applicable;or any Participating Entity.Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this solicitation. i✓ By checking this box I acknowledge that I am bound by the terms of the Proposer's Affidavit, have the legal authority to submit this Proposal on behalf of the Proposer, and that this electronic acknowledgment has the same legal effect,validity,and enforceability as if had hand signed the Proposal. This signature will not be denied such legal effect,validity,or enforceability solely because an electronic signature or electronic record was used in its formation. - Sam Ta,Sr.RFP Manager,ChargePoint Holdings, Inc. The Proposer declares that there is an actual or potential Conflict of Interest relating to the preparation of its submission, and/or the Proposer foresees an actual or potential Conflict of Interest in performing the contractual obligations contemplated in the bid. r Yes r. No The Bidder acknowledges and agrees that the addendum/addenda below form part of the Bid Document. Check the box in the column"I have reviewed this addendum" below to acknowledge each of the addenda. I have reviewed the File Name below addendum and Pages attachments(if applicable) Addendum_8_EV_S upply_Egpt_RF P_042221 A 2 Thu April 15 2021 05:17 PM Addendum_7_EV_Supply_Egpt_RFP_042221 3 Tue April 13 2021 06:10 PM Addendum_6_EV_Supply_Eqpt_RFP_042221 A 2 Mon Apnl 12 2021 06:28 PM Addendum_5_EV Supply_Egpt_RFP_042221 F 1 Tue April 6 2021 08:27 AM Addendum_4_EV_Supply_EgptRFP 042221 1 Thu Apnl 1 2021 05:07 PM Addendum_3_EV_Supply_Eqpt_RFP_042221 1 Fri March 26 2021 09 24 AM Addendum_2_EV_Supply_Egpt_RFP 042221 r� 2 Mon March 15 2021 06:38 PM Addendum_1_EV_Supply_Egpt_RFP_042221 1 Thu March 11 2021 05:32 PM Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc DocuSign Envelope ID:5C2172A7-7B37-4D4B-8BA9-82D84E9C7937 AMENDMENT#1 TO CONTRACT#042221-CPI THIS AMENDMENT is by and between Sourcewell and ChargePoint,Inc. (Vendor). Sourcewell awarded a contract to Vendor to provide Electric Vehicle Supply Equipment and Related Services to Sourcewell and its Participating Entities,effective July 15,2021,through July 20,2025 (Contract). The parties wish to amend the following terms within the Contract. 1. This Amendment is effective upon the date of the last signature below. 2. Article 2. Equipment, Products,or Services Section,B.Warranty is deleted in its entirety and replaced with the following: Vendor warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances,and for a period of one year and consistent with Vendor's Parts Only Warranty (the"Warranty")are free from defects in design,materials,and workmanship. In addition, Vendor warrants the Equipment,Products,and Services are suitable for and will perform in accordance with the ordinary use for which they are intended.Vendor's dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer.Any manufacturer's warranty that is effective past the expiration of the Vendor's warranty will be passed on to the Participating Entity. 3. Article 6 Participating Entity Use and Purchasing,A.Orders and Payment is deleted in its entirety and replaced with the following: To access the contracted Equipment, Products,or Services under this Contract, a Participating Entity must clearly indicate to Vendor that it intends to access this Contract; however,order flow and procedure will be developed jointly between Sourcewell and Vendor.Typically,a Participating Entity will issue an order directly to Vendor.If a Participating Entity issues a purchase order,it may use its own forms as agreed between the Participating Party and Vendor, but the purchase order should clearly note the applicable Sourcewell contract number.All Participating Entity orders under this Contract must be issued prior to expiration of this Contract; however,Vendor performance, Participating Entity payment,and any applicable warranty periods or other Vendor or Participating Entity obligations may extend beyond the term of this Contract. 4. Article 8 Report on Contract Sales Activity and Administrative Fee Payment, B.Administrative Fee is deleted in its entirety and replaced with the following: In consideration for the support and services provided by Sourcewell,the Vendor will pay an administrative fee to Sourcewell on all Equipment,Products,and Services provided to Participating Entities.The Administrative Fee must be included in,and not added to,the pricing. Sourcewell Contract#042221-CPI I Amendment#1 Page 1 of 2 DocuSign Envelope ID:5C2172A7-7B37-4D4B-8BA9-82D84E9C7937 Vendor may not charge Participating Entities more than the contracted price to offset the Administrative Fee.The Vendor will submit payment to Sourcewell of 2%multiplied by the total sales of all Equipment,Products,and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Vendor's name and Sourcewell-assigned contract number in the memo;and must be mailed to the address above"Attn:Accounts Receivable"or remitted electronically to Sourcewell's banking institution per Sourcewell's Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. 5. Article 11 Liability is deleted in its entirety and replaced with the following: Vendor must indemnify,save,and hold Sourcewell and its Participating Entities,including their agents and employees,harmless from any third party claims or causes of action,including reasonable attorneys'fees,to the extent arising out of the negligent performance of this Contract by the Vendor or its agents or employees or Vendor's willful misconduct;this indemnification includes injury or death to person(s)or property alleged to have been caused by some defect in the Equipment,Products,or Services under this Contract to the extent the Equipment,Product,or Service has been used according to its specifications 6. Article 21. Provisions for Non-United States Federal Entity Procurements Under United States Federal Awards or Other Awards,Section D. Rights to Inventions Made Under a Contract or Agreement is deleted in its entirety. Except as amended by this Amendment,the Contract remains in full force and effect. Sourcewell ChargePoint,Inc. DocuSigned by: , -DoeuSigned by: it,11,*( Sc6044117 - By: Jere m‘`r. w !i.?: . .. ...ement Officer Rex Jac 1.'075076 90CF'E^-- 9/27/2021 17:22 AM CDT CFO Date: Title: Approved: Date: 9/27/2021 I 7:18 AM CDT ,—DoouSignedby: Chad&—...7.E!?t8;8.1.7A°!_cS;-:.. Jirector/CEO 9/27/2021 I 7:54 AM CDT Date: Sourcewell Contract#042221-CPI I Amendment#1 Page 2 of 2