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Agenda 11/09/2021 Item #16E 7 (Extending the Debarment of Bradanna, Inc.)11/09/2021 EXECUTIVE SUMMARY Recommendation to extend the debarment of Bradanna, Inc. for a period not to exceed three (3) years. OBJECTIVE: To extend the debarment period for a three (3) year period beginning October 1, 2021 and ending on October 2, 2024. The debarment applies to all officers, directors, managers, principals, partners, qualifiers, divisions or other organizational elements of Bradanna, Inc. which excludes them from conducting business with the County as agents, representatives, subcontractors or p artners of other contractors. CONSIDERATIONS: On February 12, 2019, (agenda item #16E1) the Board of County Commissioners accepted and ratified the Debarment Determination made by the Procurement Services Division, placing Bradanna, Inc., a General Contractor, in a debarred state for a period not to exceed three (3) years. On September 18, 2018, Brandanna entered a guilty adjudication for two separate felony charges for “Uttering A Forged Instrument, F.S. 831.02, Third Degree Felony,” in State of Florida vs. Bradanna, Inc., in the Circuit Court, Twentieth Judicial Circuit in and for Collier County, Florida Case #11-2018-CF- 001154. Collier County Procurement Ordinance No.2017-08 as Amended, Section Twenty-Eight 3.a.(2) describes a “Cause for Debarment” to include a “Conviction under state or federal law of embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property, or any other offense indicating a lack of business integrity or business honesty which currently , seriously and directly affects responsibility as a contractor.” On March 8, 2021, counsel for Bradanna, Inc., requested the Procurement Services Division Director to conduct a mid-period examination. On March 17, 2021, the Procurement Director responded to Bradanna, Inc.’s counsel with a request to provide information or documentation supporting a lesser debarment period, to include reference letters from other governmental agencies or clients demonstrating successful completion of projects; list of projects, including contract value and contact information, completed after 2018; and a bondability letter. On August 20, 2021, the Procurement Director sent a letter to the President of Bradanna, Inc., requesting the specific information listed below to evaluate Bradanna’s principle standing in light of the tentative scheduled debarment end term: 1. A factual statement indicating how the circumstances that led to the debarment have been cured or otherwise addressed. 2. Supply information and reasonable documentation indicating that the conditions causing the debarment have been rectified. 3. A list of all government projects or contracts awarded or performed work, as a Prime or Subcontractor during the last three (3) years through today. 4. Five reference letters from other governmental agencies or clients demonstrating successful completion of projects; list of projects, including contract value and contact information, during the last three (3) years; see attached form. 5. Bondability letter. 6. Identify any other public agencies that have debarred Bradanna within the last three (3) years, and the reason for such debarment. Bradanna, Inc. did not respond to the County’s request for the above documentation. The County then issued a subsequent letter on September 14, 2021 requesting the same information, and Bradanna, Inc. did not respond or provide the requested documentation. Thus, the Procurement Services Division Director 16.E.7 Packet Pg. 1403 11/09/2021 recommends for the Board of County Commissioners to ratify and extend the debarment period of Bradanna, Inc. for a period not to exceed three (3) years, beginning October 1, 2021 and ending on October 2, 2024, since Brandanna, Inc. has not satisfied the requested reinstatement documentation. FISCAL IMPACT: None . LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote for Board approval. - SAA GROWTH MANAGEMENT IMPACT: None. RECOMMENDATION: To accept, ratify and extend the debarment period of Bradanna, Inc. for a period not to exceed three (3) years beginning October 1, 2021 and ending on October 2, 2024. Prepared by: Sandra Herrera, Procurement Services Division Director ATTACHMENT(S) 1. 1. Agenda - Tuesday, February 12, 2019 (PDF) 2. 2. Debarment Mid Examination Letter to Brandanna 031721 (PDF) 3. 3. Tentative Reinstatement Bradanna (PDF) 4. 4. Reinstatement Bradanna Second Letter 091421- (PDF) 16.E.7 Packet Pg. 1404 11/09/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.7 Doc ID: 20528 Item Summary: Recommendation to extend the debarment of Bradanna, Inc. for a period not to exceed three (3) years. Meeting Date: 11/09/2021 Prepared by: Title: – Procurement Services Name: Sarah Hamilton 11/01/2021 4:40 PM Submitted by: Title: Manager - Procurement – Procurement Services Name: Sandra Herrera 11/01/2021 4:40 PM Approved By: Review: Procurement Services Sandra Herrera Director Review Completed 11/01/2021 4:44 PM Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 11/01/2021 4:47 PM Agenda Clerk Preview Michael Cox Agenda Clerk Preview Completed 11/02/2021 10:23 AM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 11/02/2021 2:55 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/02/2021 3:01 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/03/2021 8:43 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 11/03/2021 9:05 AM Grants Therese Stanley Additional Reviewer Completed 11/03/2021 10:52 AM County Manager's Office Mark Isackson Level 4 County Manager Review Completed 11/03/2021 11:43 AM Board of County Commissioners Geoffrey Willig Meeting Pending 11/09/2021 9:00 AM 16.E.7 Packet Pg. 1405 02/12/2019 EXECUTIVE SUMMARY Recommendation to accept and ratify the Debarment Determination made by the Procurement Services Division placing Bradanna, Inc., in a debarred state for a period not to exceed three (3) years. OBJECTIVE: To ratify the decision made by the Procurement Services Division Director placing Bradanna, Inc. (“Bradanna”), in a debarred state for a three (3) year period beginning October 2, 2018 and ending on October 1, 2021. The debarment applies to all officers, directors, managers, principals, partners, qualifiers, divisions or other organizational elements of Bradanna, which prohibits them from conducting business with the County as agents, representatives, subcontractors or partners of other contractors. CONSIDERATIONS: The Procurement Services Division received written notification from the Clerk of the Circuit Court (hereafter, the “complaint for debarment”) requesting the debarment of Bradanna from all County business based on Bradanna’s guilty adjudication on September 18, 2018, for two separate third degree felony charges of “Uttering a Forged Instrument,” F.S. § 831.02. The allegations supporting the complaint for debarment are as specified in the attached Information and Plea of Guilty or No Contest to Criminal Charges as filed in State of Florida vs. Bradanna, Inc., in Case #11-2018-CF-001154 filed in the Circuit Court in Collier County, Florida. Collier County Procurement Ordinance No.2017-08, as amended, Section Twenty-Eight 3.a.(2) describes a “Cause for Debarment” to include a “Conviction under state or federal law of embezzlement, theft, forgery, bribery, falsification or destruction of records, receiving stolen property, or any other offense indicating a lack of business integrity or business honesty which currently, seriously and directly affects responsibility as a contractor.” Bradanna, having pled and been adjudicated guilty of Uttering a Forged Instrument on two counts, has been found by the Procurement Services Division Director to be subject to the debarment provisions of the Procurement Ordinance. Accordingly, on October 2, 2018, the Procurement Director instructed Bradanna to formally respond to the allegations supporting the complaint for debarment as provided in the Collier County Procurement Ordinance. In the interim, under the authority granted in Section Twenty-eight, subsection 2 of the Procurement Ordinance, the Procurement Services Division Director, in that same October 2, 2018 correspondence to Bradanna (with approval given by the County Manager), suspended Bradanna for a period of no less than six (6) months, subject to a later imposition of a period of debarment, following receipt of any response to the debarment from the contractor. Having considered Bradanna’s October 16, 2018 response and acknowledgement of these charges, the Procurement Services Division Director moved to formally debar Bradanna on December 4, 2018, for a period of three (3) years beginning October 2, 2018 and ending on October 1, 2021. As part of that determination, the Procurement Services Division Director will perform a mid-period examination of the debarment status of Bradanna on April 2, 2020 and at that juncture will determine if the debarment period should be shortened or continue for the balance of the full term. FISCAL IMPACT: There is no fiscal impact associated with this action. 16.E.1 Packet Pg. 830 16.E.7.a Packet Pg. 1406 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 02/12/2019 LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: There is no Growth Management impacts associated with this recommendation. RECOMMENDATION: That the Board accept and ratify the Debarment Determination made by the Procurement Services Division, placing Bradanna, Inc. in a debarred state for a period not to exceed three (3) years. Prepared by: Edward F. Coyman Jr., Procurement Services Division Director ATTACHMENT(S) 1. Final Debarment Determination Letter to Bradanna signed 12-4-2018 (PDF) 2. Bradanna - ltr E Coyman 10-16-18 (PDF) 3. Debarement Letter to Bradanna signed 10-1-2018 (PDF) 4. Exhibit A - Information document (PDF) 5. Exhibit B - Plea document (PDF) 6. Exhibit C - Judgment document (PDF) 16.E.1 Packet Pg. 831 16.E.7.a Packet Pg. 1407 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 02/12/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 7807 Item Summary: Recommendation to accept and ratify the Debarment Determination made by the Procurement Services Division placing Bradanna, Inc. in a debarred state for a period not to exceed three (3) years. Meeting Date: 02/12/2019 Prepared by: Title: – Procurement Services Name: Ted Coyman 01/17/2019 1:13 PM Submitted by: Title: – Procurement Services Name: Ted Coyman 01/17/2019 1:13 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 01/17/2019 1:24 PM Procurement Services Ted Coyman Additional Reviewer Completed 01/17/2019 1:43 PM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 01/23/2019 10:52 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 01/25/2019 8:51 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 01/31/2019 8:59 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/31/2019 9:33 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 01/31/2019 9:56 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/31/2019 10:19 AM County Manager's Office Heather Yilmaz Level 4 County Manager Review Completed 01/31/2019 11:18 AM County Manager's Office Nick Casalanguida County Manager's Office Completed 02/04/2019 3:30 PM Board of County Commissioners MaryJo Brock Meeting Pending 02/12/2019 9:00 AM 16.E.1 Packet Pg. 832 16.E.7.a Packet Pg. 1408 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.a Packet Pg. 833 Attachment: Final Debarment Determination Letter to Bradanna signed 12-4-2018 (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1409 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) John S. Sarrett John S. Sarrett, P.A. 999 Vanderbilt Beach Road 239 325 3350 tel Suite 200 239 790 5063 fax Naples, Florida 34108 jsarrett@sarrettlaw.com  October 16, 2018 VIA E-MAIL Edward F. Coyman, Jr. Procurement Services Division Director Procurement Services Division 3295 Tamiami Trail East Naples, Florida 34112-4901 Re: Bradanna, Inc. Response to Debarment Action  Dear Mr. Coyman: The purpose of this correspondence is act as the formal response of Bradanna, Inc. (“Bradanna”) to your letter dated October 2, 2018 (the “October 2nd Letter”). Bradanna does not dispute the material facts stated in the October 2nd Letter and accepts the Division’s recommendation of suspension for a period of no less than six (6) months. With that said, Bradanna is hopefully given its history as a trusted contractor for Collier County (the “County”), and the fact that the incidents highlighted in the October 2nd Letter were not intended to nor did they injury the County, that the Division will recommend a reduced debarment period. As background, Bradanna and the County have enjoyed a mutually beneficial professional relationship for years. Bradanna has been one of the fortunate local contractors to be awarded a general contractor services contract. For the incidents in question, the general services contract was memorialized by that certain Agreement 14-6307 For General Contract Services dated June 23, 2015, as amended pursuant to that certain Contract Amendment #1 to Contract #14-6307 dated May 6, 2016 (collectively the “Agreement”). The Agreement highlighted various aspects of the contractual relationship between Bradanna and the County, including bid procedures and payment mechanics. Specifically, Section 3 of the Agreement, addressing projects with a value of more than $50,000 up to $250,000, provides that the County has the right to solicit quotes from Bradanna and in such request, specify, inter alia: (a) the period required for completion; (b) whether there is to be a collection of liquidated damages in the event of late completion; (c) if payment and performance bond(s) are required; and (d) whether a project is to be bid and billed as either a time and material project or a lump sum project. According to Addendum #1 to the Agreement, which is retroactive as of the original date of the Agreement, a lump sum bid project is defined as a “fixed total price offering for a project, which as a business practice there are no hourly or material invoices presented, 16.E.1.b Packet Pg. 834 Attachment: Bradanna - ltr E Coyman 10-16-18 (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1410 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) Edward F. Coyman, Jr. October 16, 2018 Page 2 of 2 rather the contractor must perform to the satisfaction of the County’s project manager before payment for the fixed price contract is authorized.” The issues highlighted in the October 2nd Letter arose from fixed total pricing projects. As the subject projects took longer than thirty (30) days to complete, Bradanna sought progress payments. Despite no legal requirement to do so, Bradanna, in seeking progress payments submitted the invoices in question along with a schedule of values to the Clerk’s office to illustrate the work completed for the Project as of the date of the payment request. All work on the projects in question were finalized, all sub-contractors were timely paid in fully by Bradanna, and the projects were completed to the County’s project manager’s satisfaction in accordance with the Agreement. The Agreement did not require Bradanna to submit back up documentation for lump sum bid projects under the Agreement; however, Bradanna did so with the projects in question only to illustrate work completed in connection with its request for progress payments. Bradanna did not and has never sought from the County amounts greater than the fixed, lump-sum price of the projects in question (or any other project under the Agreement). While Bradanna finds the current situation regrettable, it accepts the Division’s suspension recommendation. Bradanna is hopeful given the successful working history it has enjoyed with the County and the fact that the incidents highlighted in the October 2nd Letter were not intended to nor resulted in injury to the County, that the Division will recommend a lesser debarment period so that Bradanna may competitively bid on future County projects. Thank you for your assistance in this matter. Please contact my office at your convenience, if you wish to discuss the forgoing. Very Truly Yours, JOHN S. SARRETT, P.A. John S. Sarrett cc: Client 16.E.1.b Packet Pg. 835 Attachment: Bradanna - ltr E Coyman 10-16-18 (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1411 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.c Packet Pg. 836 Attachment: Debarement Letter to Bradanna signed 10-1-2018 (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1412 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.c Packet Pg. 837 Attachment: Debarement Letter to Bradanna signed 10-1-2018 (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1413 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.c Packet Pg. 838 Attachment: Debarement Letter to Bradanna signed 10-1-2018 (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1414 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.d Packet Pg. 839 Attachment: Exhibit A - Information document (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1415 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.d Packet Pg. 840 Attachment: Exhibit A - Information document (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1416 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.e Packet Pg. 841 Attachment: Exhibit B - Plea document (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1417 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.e Packet Pg. 842 Attachment: Exhibit B - Plea document (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1418 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.e Packet Pg. 843 Attachment: Exhibit B - Plea document (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1419 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.f Packet Pg. 844 Attachment: Exhibit C - Judgment document (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1420 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.f Packet Pg. 845 Attachment: Exhibit C - Judgment document (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1421 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) 16.E.1.f Packet Pg. 846 Attachment: Exhibit C - Judgment document (7807 : Debarment of Bradanna, Inc.)16.E.7.a Packet Pg. 1422 Attachment: 1. Agenda - Tuesday, February 12, 2019 (20528 : Extend debarment of Bradanna, Inc.) March 17, 2021 John S. Sarrett John S. Sarrett, P.A. 999 Vanderbilt Beach Road, Suite 200 Naples, Florida 34108 VIA Email: jsarrett@sarrettlaw.com RE: Debarment October 2, 2018 - October 1, 2021 Dear Mr. Sarrett: I am in receipt of your e-mail dated March 8, 2021 directed to my predecessor, Ted Coyman. The County is commencing its mid-period examination of the debarment. Please feel free to provide information or documentation supporting a lesser debarment period. The documentation may include, reference letters from other governmental agencies or clients demonstrating successful completion of projects; list of projects, including contract value and contact information, completed after 2018; and bondability letter. Any action to recommend a lesser debarment period will ultimately require the Board of County Commissioner’s approval. Should Bradanna, Inc. have any questions, please let me know. Thank you. Respectfully, Sandra Herrera Procurement Services Division Director c: Joseph Steinmann, President, Bradanna, Inc. (joe@bradanna.com) 16.E.7.b Packet Pg. 1423 Attachment: 2. Debarment Mid Examination Letter to Brandanna 031721 (20528 : Extend debarment of Bradanna, Inc.) 1 | Page Procurement Services Division, 3295 Tamiami Trail East, Naples, Florida 34112 Main Phone: 239.252.8407 August 20, 2021 Bradanna, Inc. Attention: Joseph Steinmann, President 125 Airport Road N, Suite #200 Naples, FL 34104 Via Email: joe@bradanna.com RE: Bradanna, Inc. Debarment October 2, 2018 - October 1, 2021 Dear Mr. Steinmann: The term of Bradanna, Inc.’s, debarment pursuant to Collier County’s Procurement Ordinance, Section Twenty-Eight, Debarment and Suspension, is currently scheduled to end on October 1, 2021. In preparation of the tentative reinstatement period, it will be necessary to evaluate Bradanna’s principle standing. Please provide the information below within ten (10) days of receipt of this letter: 1. A factual statement indicating how the circumstances that led to the debarment have been cured or otherwise addressed. 2. Supply information and reasonable documentation indicating that the conditions causing the debarment have been rectified. 3. A list of all government projects or contracts awarded or performed work, as a Prime or Subcontractor during the last three (3) years through today. 4. Five reference letters from other governmental agencies or clients demonstrating successful completion of projects; list of projects, including contract value and contact information, during the last three (3) years; see attached form. 5. Bondability letter. 6. Identify any other public agencies that have debarred Bradanna within the last three (3) years, and the reason for such debarment. Any response to this letter and the documents provided in support herein shall be considered as under oath, made under penalties of perjury, by your signing and returning a copy of this letter on the signature line found on page 2, below. Should Bradanna, Inc. have any questions, please let me know. Thank you. Respectfully, Sandra Herrera Procurement Services Division Director c: John S. Sarrett, P.A. (jsarrett@sarrettlaw.com) 16.E.7.c Packet Pg. 1424 Attachment: 3. Tentative Reinstatement Bradanna (20528 : Extend debarment of Bradanna, Inc.) 2 | Page Procurement Services Division, 3295 Tamiami Trail East, Naples, Florida 34112 Main Phone: 239.252.8407 __________________________________________ Signature __________________________________________ Printed Name Under penalties of perjury, I declare that I have read and reviewed all statements and documents provided in response to the six points (6) set forth on page one (1) of this correspondence and that the statements and documents I am providing in response hereto (see attached) are true and accurate. 16.E.7.c Packet Pg. 1425 Attachment: 3. Tentative Reinstatement Bradanna (20528 : Extend debarment of Bradanna, Inc.) 1 | Page Procurement Services Division, 3295 Tamiami Trail East, Naples, Florida 34112 Main Phone: 239.252.8407 September 14, 2021 Bradanna, Inc. Attention: Joseph Steinmann, President 125 Airport Road N, Suite #200 Naples, FL 34104 Via Email: joe@bradanna.com RE: Bradanna, Inc. Debarment October 2, 2018 - October 1, 2021 Dear Mr. Steinmann: As stated in my letter dated August 20, 2021, as a precondition of lifting the suspension the County is requesting specific information to evaluate Bradanna’s principle standing. Specifically: 1. A factual statement indicating how the circumstances that led to the debarment are now cured or otherwise addressed. 2. Supply information and reasonable documentation indicating that the conditions causing the debarment are rectified. 3. A list of all government projects or contracts awarded or performed work, as a Prime or Subcontractor during the last three (3) years through today. 4. Five reference letters from other governmental agencies or clients demonstrating successful completion of projects; list of projects, including contract value and contact information, during the last three (3) years; see attached form. 5. Bondability letter. 6. Identify any other public agencies that debarred Bradanna within the last three (3) years, and the reason for such debarment. If Bradanna Inc., has no desire to serve as a Collier County contractor or subcontractor please let me know. A failure to provide a response to this letter and the requested documentation will result in a recommendation to the Board of County Commissioners to extend the suspension. Please respond to this letter by close of business on September 22, 2021. Respectfully, Sandra Herrera Procurement Services Division Director c: John S. Sarrett, P.A. (jsarrett@sarrettlaw.com) 16.E.7.d Packet Pg. 1426 Attachment: 4. Reinstatement Bradanna Second Letter 091421- (20528 : Extend debarment of Bradanna, Inc.) 2 | Page Procurement Services Division, 3295 Tamiami Trail East, Naples, Florida 34112 Main Phone: 239.252.8407 __________________________________________ Signature __________________________________________ Printed Name Under penalties of perjury, I declare that I have read and reviewed all statements and documents provided in response to the six points (6) set forth on page one (1) of this correspondence and that the statements and documents I am providing in response hereto (see attached) are true and accurate. 16.E.7.d Packet Pg. 1427 Attachment: 4. Reinstatement Bradanna Second Letter 091421- (20528 : Extend debarment of Bradanna, Inc.)