Title: Wikoff Master Blanket Purchase Order Number: P548321 Organization: Baltimore City Purchaser: William Ward Type Code : Alternate Id : NIGP Code : 700-38    Letterpress Inks, Supplies, and Accessories Department: BOP - BUREAU OF PROCUREMENT Location: BOPDD - Digital Document Div Contact Instructions: Complete Address: 00056618 - Wikoff Color Corp Bill Trader 1886 Merritt Rd Fort Mill, SC 29715 US Email: bill.trader@wikoff.com Phone: (216)509-6779 FAX: (803)548-2210

Equipment Rentals and Related Products and Services Lead Agency: City of Charlotte, NC Contract Number: 2019000318 Five year initial term: November 1, 2018 - October 31, 2023 Option to renew for (2) additional (2) year periods REQUEST INFORMATION Postings Number of suppliers who responded to RFP: 3 Posting Information: Date Posted: U.S. Communities: Current Solicitations May 22, 2018 – June 26, 2018 Onvia/DemandStar May 22, 2018 – June 26, 2018 City of Charlotte, NC May 22, 2018 – June 26, 2018 Canadian MERX Public Tenders May 22, 2018 – June 26, 2018 State of Hawaii and Oregon May 22, 2018 – June 26, 2018 State of Louisiana May 22, 2018 – June 26, 2018 Equipment Rental Services Lead Agency: North Carolina State University, NC Contra...

Title: EDCIV Detector Check Meters, Valves and Bypass Kits Purchase Order Number: P556369 Organization: Baltimore City Purchaser: Kristi Schley Type Code : Sole Source Alternate Id : NIGP Code : 890-45    Meter Fittings, Water, Accessories, Parts, and Conversion Kits Department: DPW - PUBLIC WORKS Location: DPWWM - DPW - WATER & WASTEWATER - REVENUE MEASURING & BILLING Contact Instructions: Contact Alycia Jackson Wood at (410)396-0170 Complete Address: 00000475 - Mueller Systems, LLC Anita Short P O Box 128 10210 Statesville Blvd Cleveland, NC 27013 US Email: customercare@muellersystems.com Phone: (704)278-2221 FAX: (704)278-9616

Refuse Truck Rentals and Related Products and Services Lead Agency: City of Charlotte, NC Contract Number: 2019000319 Five year initial term: November 1, 2018 - October 31, 2023 Option to renew for (2) additional (2) year periods REQUEST INFORMATION Postings Number of suppliers who responded to RFP: 3 Posting Information: Date Posted: U.S. Communities: Current Solicitations May 22, 2018 – June 26, 2018 Onvia/DemandStar May 22, 2018 – June 26, 2018 City of Charlotte, NC May 22, 2018 – June 26, 2018 Canadian MERX Public Tenders May 22, 2018 – June 26, 2018 State of Hawaii and Oregon May 22, 2018 – June 26, 2018 State of Louisiana May 22, 2018 – June 26, 2018

Title: MVR/FM Meters and Various Meter Parts Purchase Order Number: P549065 Organization: Baltimore City Purchaser: Karen Addams Type Code : Sole Source Alternate Id : NIGP Code : 890-44    Meters, Water Department: DPW - PUBLIC WORKS Location: DPWWM - DPW - WATER & WASTEWATER - REVENUE MEASURING & BILLING Contact Instructions: Contact Jean Douglas at (410)396-5182 Complete Address: 00000475 - Mueller Systems, LLC Anita Short P O Box 128 10210 Statesville Blvd Cleveland, NC 27013 US Email: customercare@muellersystems.com Phone: (704)278-2221 FAX: (704)278-9616

REFURBISHMENT OF FOUR RESTROOMS AND REPLACEMENT OF EXISTING CARPET TILE AND COVE BASE, INTERIOR WALL PAINT LOCATED IN THE FAA ATCT FACILITY AT THE MYRTLE BEACH INTERNATIONAL AIRPORT, MYRTLE BEACH, SC. Solicitation ID/Procurement Identifier: 6973GH-21-R-00202 Ultimate Completion Date: Wed Aug 31 17:00:00 GMT 2022

Getinge Pre-Vacuum Steam Sterilizers Agency: State University of New York (SUNY) Category:Medical & Laboratory Equipment - Commodities Issue Date:02/27/2020 Due Date: 03/19/2020 Ad Type:Discretionary procurements between $50,000 and $500,000

2022-055 South Campus Electrification of Heat and Energy Efficiency Study Agency: State University of New York (SUNY) Category:Architectural, Engineering & Surveying - Construction Professional Services Issue Date:09/01/2021 Due Date: 09/23/2021 Ad Type:General

DHL- EXPRESS SMALL PACKAGE DELIVERY SERVICES Solicitation ID/Procurement Identifier: HTC71117DC002 Ultimate Completion Date: Sun Oct 31 17:00:00 GMT 2021