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Agenda 05/14/2024 Item #16C 4 (Proposal #23-8183 - Underground Utility Parts Supplier to Ferguson Enterprises, LLC.)05/14/2024 EXECUTIVE SUMMARY Recommendation to Award Request for Proposal No. 23-8183, “Underground Utility Parts Supplier” to Ferguson Enterprises, LLC, and authorize the Chairman to sign the attached Agreement. OBJECTIVE: Obtain cost effective and timely underground utilities parts and supplies. CONSIDERATIONS: Several divisions within the Public Utilities Department, along with other County Departments, routinely use underground utility parts and supplies in their daily operations. Underground parts and supplies are required to repair various Public Utilities Department assets located at the regional water treatment and water reclamation plants, and throughout the irrigation quality, raw and potable water distribution networks, and the wastewater collection system. On October 17, 2023, the Procurement Services Division released Request For Proposal (“RFP”) No. 23 -8183, Underground Utility Parts Supplier. The County received one proposal by the November 30, 2023, submission deadline. Staff extended the RFP response deadline for two weeks and conducted additional vendor outreach in an effort to stimulate competition but only received that one proposal. Respondents: Company Name City County State Final Ranking Responsive/Responsible Ferguson Enterprises, LLC Newport News Newport News VA 1 Yes/Yes A selection committee met on January 8, 2024, and after reviewing the proposal and deliberating, scored and ranked the vendor as shown above. Based on its review of the proposal received, the selection committee recommends that the Board award this agreement to Ferguson Enterprises, LLC. RFP No. 23-8183 will replace RFP No. 17-7176 and become effective upon Board approval. Ferguson Enterprises, LLC has provided underground utility parts to Collier County for over thirty years. While Ferguson is a national company, it has a local presence and has been a successful vendor throughout its time serving the County account. Staff reviewed the prices submitted by Ferguson and found them to be in line with those that were submitted for other bids with area municipalities, including Lee and Sarasota counties. FISCAL IMPACT: Funding is available in, and is consistent with, the FY24 Budget approved by the Board of County Commissioners. Sources of funding include the Collier County Water -Sewer District Operating Fund (4008), and Capital Funds (4012) and (4014). Other County Manager’s Agency divisions using this contract will provide funding from their respective budgets. The exact fiscal impact will depend on the number of required repairs and installations of new assets during the life of the contract; however, county departments have historically spent approximately $7,600,000 annually. GROWTH MANAGEMENT IMPACT: This action has no impact on the current Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To award Request For Proposal No. 23-8183, “Underground Utility Parts Supplier” to Ferguson Enterprises, LLC, and authorize the Chairman to sign the attached Agreement. Prepared By: Pamela Libby - Water Distribution Manager 16.C.4 Packet Pg. 1109 05/14/2024 ATTACHMENT(S) 1. 23-8183 Solicitation (PDF) 2. [Linked]Solicitation_23-8183_Proposal Ferguson (PDF) 3. 23-8183 Final Ranking (PDF) 4. 23-8183 NORA (PDF) 5. Ferguson Enterprises - Collier County Board of County Commissioners - COI Holder #20085878 (PDF) 6. 23-8183_CAO_Ferguson (PDF) 16.C.4 Packet Pg. 1110 05/14/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.4 Doc ID: 28595 Item Summary: Recommendation to Award 23-8183 “Underground Utility Parts Supplier” to Ferguson Enterprises, LLC, and authorize the Chairman to sign the attached Agreement. Meeting Date: 05/14/2024 Prepared by: Title: Manager - Distribution – Water Name: Pamela Libby 04/15/2024 8:56 AM Submitted by: Title: Plant Manager – Water Name: Howard Brogdon 04/15/2024 8:56 AM Approved By: Review: Procurement Services Francheska Correa Level 1 Purchasing Gatekeeper Completed 04/15/2024 9:34 AM Water Howard Brogdon PUD Reviewer Completed 04/15/2024 9:36 AM Procurement Services Kristofer Lopez Other Reviewer Completed 04/15/2024 10:40 AM Public Utilities Operations Support Joseph Bellone PUD Reviewer Completed 04/16/2024 11:01 AM Public Utilities Department Vincent Dominach Level 1 Department Review Completed 04/16/2024 2:00 PM Procurement Services Sandra Srnka Procurement Director Review Completed 04/16/2024 2:04 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 04/25/2024 10:10 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 04/29/2024 9:57 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/29/2024 10:54 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/29/2024 2:49 PM Corporate Compliance and Continuous Improvement Megan Gaillard Other Reviewer Skipped 05/07/2024 11:43 AM Office of Management and Budget Christopher Johnson OMB Reviewer Completed 05/08/2024 7:55 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 05/08/2024 9:33 AM Board of County Commissioners Geoffrey Willig Meeting Pending 05/14/2024 9:00 AM 16.C.4 Packet Pg. 1111 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS REQUEST FOR PROPOSAL (RFP) FOR UNDERGROUND UTILITY PARTS SUPPLIER SOLICITATION NO.: 23-8183 KRISTOFER LOPEZ, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8375 Kristofer.Lopez@colliercountyfl.gov (Email) This solicitation document is prepared in a Microsoft Word format (Rev 8/7/2017). Any alterations to this document made by the Vendor may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. 16.C.4.a Packet Pg. 1112 Attachment: 23-8183 Solicitation (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 2 SOLICITATION PUBLIC NOTICE REQUEST FOR PROPOSAL (RFP) NUMBER: 23-8183 PROJECT TITLE: UNDERGROUND UTILITY PARTS SUPPLIER DUE DATE: November 16, 2023 @ 3:00 PM EST PLACE OF RFP OPENING: PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FL 34112 All proposals shall be submitted online via the Collier County Procurement Services Division Online Bidding System: https://www.bidsync.com/bidsync-cas/ INTRODUCTION As requested by the Public Utilities Department (hereinafter, the “Division or Department”), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, “County”) has issued this Request for Proposal (hereinafter, “RFP”) with the intent of obtaining proposals from interested and qualified vendors in accordance with the terms, conditions and specifications stated or attached. The vendor, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated. The results of this solicitation may be used by other County departments once awarded according to the Board of County Commissioners Procurement Ordinance. Historically, County departments have spent approximately $7,600,000 annually; however, this may not be indicative of future buying patterns. BACKGROUND Collier County Public Utilities Department is seeking a qualified wholesale distributor of plumbing supplies, pipes, valves, and fittings to supply the Utilities Department operations and maintenance of the water and wastewater treatment facilities and collection facilities within Collier County. The Distributor must demonstrate its expertise to provide standard and specialized industrial parts and technical services which are outlined in these specifications. The Distributor must have quick turnaround time on various supplies needed for urgent requests. The County’s focus is to continuously supply our customers with water and sewer without interruptions during all conditions. Intent of this solicitation is to award a single vendor. TERM OF CONTRACT The contract term, if an award(s) is/are made is intended to be for three (3) years with two (2) one (1) year renewals. Prices shall remain firm for the initial year of this contract. Any requested fee adjustment shall be fully documented and submitted to the County no less than thirty (30) days prior to the Contract anniversary date. Any approved fee adjustments shall become effective as of the anniversary date or upon Board approval. The County may, after examination, refuse to accept the adjusted rates if they are not properly documented, or considered to be excessive, or if decreases are considered to be insufficient. In the event the County does not wish to accept the adjusted rates and the matter cannot be resolved to the satisfaction of the County, a contract termination will be processed. Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the pricing structure. The County Manager, or designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation rates and to comply with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at the time and place of delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR. 16.C.4.a Packet Pg. 1113 Attachment: 23-8183 Solicitation (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 3 DETAILED SCOPE OF WORK 1. PRICING • Proposer shall provide a price for all line items on Attachment A, Annual Price List with Proposal submittal. Prices shall be held firm for the initial year of the awarded Contract. Items may be added to the Annual Price List at any time with mutual agreement. New item prices shall be locked in until the next renewal of the Annual Price List upon being added. • Proposer shall provide a list of manufacturers and corresponding discount percentages being offered to the County as part of their Proposal. • Proposer shall provide a discount percentage for any manufacturers not listed. • All discount percentages shall remain unchanged for the initial term of the awarded Contract 2. CONTACTS The Proposer shall supply the County with a minimum of two (2) local (Collier or Lee County) urgent on-call telephone numbers and email addresses. It shall be the awarded Distributor’s responsibility to update the contact information to the County. 3. URGENT REQUESTS The awarded Distributor must be able to provide urgent requests 24hours/7 days a week. Urgent requests shall be determined by the County. The awarded Distributor must be able to perform the following: • Provide standard parts within two (2) hours of County’s urgent request. This may include opening a store/storage location for County staff assistance after hours or delivering to a County designated location. • Provide non-stock standard parts or proposed alternatives within thirty (30) days after County’s request. • Respond to the County’s urgent request within one (1) hour via phone call or email. 4. PURCHASES Purchases shall be made on an as-needed basis, determined by the County. The County does not guarantee the quantity to be purchased during the length of the awarded Contract. The purpose of the Contract is to have the parts and supplies available when needed and funding is secured. • Purchases may be completed by County staff at the awarded Distributor’s store location by providing counter staff a valid County Purchase Order number or on-line if applicable. • Proposer shall provide delivery information in their Proposal regarding options for standard delivery and urgent delivery to County designated locations. • Delivery charges by a third party shall be pass-through charges to the County. A copy of the third party’s charges must be submitted with the awarded Distributor’s invoice. 5. OTHER TASKS The awarded Distributor will assist the County by performing the following tasks: • Walk Through major County Warehouses to assess current parts levels and suggested reorders monthly. • Assist County with maintaining the County’s Approved Product list. Complete periodic reviews of the list and provide suggestions for new products for addition to the list or removal of those no longer being manufactured. REQUEST FOR PROPOSAL (RFP) PROCESS 1.1 The Proposers will submit a qualifications proposal which will be scored based on the criteria in Evaluation Criteria for Development of Shortlist, which will be the basis for short-listing firms. The Proposers will need to meet the minimum requirements outlined herein in order for their proposal to be evaluated and scored by the COUNTY. The COUNTY will then score and rank the firms and enter into negotiations with the top ranked firm to establish cost for the services needed. The COUNTY reserves the right to issue an invitation for oral presentations to obtain additional information after scoring and before the final ranking. With successful negotiations, a contract will be developed with the selected firm, based on the negotiated price and scope of services and submitted for approval by the Board of County Commissioners. 1.2 The COUNTY will use a Selection Committee in the Request for Proposal selection process. 1.3 The intent of the scoring of the proposal is for respondents to indicate their interest, relevant experience, financial capability, staffing and organizational structure. 1.4 The intent of the oral presentations, if deemed necessary, is to provide the vendors with a venue where they can conduct discussions with the Selection Committee to clarify questions and concerns before providing a final rank. 16.C.4.a Packet Pg. 1114 Attachment: 23-8183 Solicitation (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 4 1.5 Based upon a review of these proposals, the COUNTY will rank the Proposers based on the discussion and clarifying questions on their approach and related criteria, and then negotiate in good faith an Agreement with the top ranked Proposer. 1.6 If, in the sole judgment of the COUNTY, a contract cannot be successfully negotiated with the top-ranked firm, negotiations with that firm will be formally terminated and negotiations shall begin with the firm ranked second. If a contract cannot be successfully negotiated with the firm ranked second, negotiations with that firm will be formally terminated and negotiations shall begin with the third ranked firm, and so on. The COUNTY reserves the right to negotiate any element of the proposals in the best interest of the COUNTY. RESPONSE FORMAT AND EVALUATION CRITERIA FOR DEVELOPMENT OF SHORTLIST: 1.7 For the development of a shortlist, this evaluation criterion will be utilized by the COUNTY’S Selection Committee to score each proposal. Proposers are encouraged to keep their submittals concise and to include a minimum of marketing materials. Proposals must address the following criteria: Evaluation Criteria Maximum Points 1. Cover Letter / Management Summary 5 Points 2. Certified Woman and/or Minority Business Enterprise 5 Points 3. Business Plan 25 Points 4. Savings to the County 25 Points 5. Capability of the Company 10 Points 6. Accountability and Fiscal Stability 20 Points 7. Local Vendor Preference 10 Points TOTAL POSSIBLE POINTS 100 Points Tie Breaker: In the event of a tie at final ranking, award shall be made to the proposer with the lower volume of work previously awarded. Volume of work shall be calculated based upon total dollars paid to the proposer in the twenty-four (24) months prior to the RFP submittal deadline. Payment information will be retrieved from the County’s financial system of record. The tie breaking procedure is only applied in the final ranking step of the selection process and is invoked by the Procurement Services Division Director or designee. In the event a tie still exists, selection will be determined based on random selection by the Procurement Services Director before at least three (3) witnesses. ---------------------------------------------------------------------------------------------------------------------------------------------------------- Each criterion and methodology for scoring is further described below. ***Proposals must be assembled, at minimum, in the order of the Evaluation Criteria listed or your proposal may be deemed non-responsive*** EVALUATION CRITERIA NO. 1: COVER LETTER/MANAGEMENT SUMMARY (5 Total Points Available) Provide a cover letter, signed by an authorized officer of the firm, indicating the underlying philosophy of the firm in providing the services stated herein. Include the name(s), telephone number(s) and email(s) of the authorized contact person(s) concerning proposal. Submission of a signed Proposal is Vendor's certification that the Vendor will accept any awards as a result of this RFP. EVALUATION CRITERIA NO. 2: CERTIFIED WOMAN AND/OR MINORITY BUSINESS ENTERPRISE (5 Total Points Available) Submit certification with the Florida Department of Management Service, Office of Supplier Diversity as a Certified Woman and/or Minority Business Enterprise. EVALUATION CRITERIA NO. 3: BUSINESS PLAN (25 Total Points Available) In this criteria, include but not limited to: • Detailed plan of approach, including but not limited to, management of the County’s required inventory and/or the Proposer’s inventory at a reasonable level to support “around the clock service.” Describe how the proposer will stock and manage inventory. • Describe your disaster recovery plan. Including post event availability, staffing, and a detail plan should your primary distribution warehouse be damaged or destroyed. • Include with the Business Plan how your firm will ensure that all parts are available within the specified time frame. 16.C.4.a Packet Pg. 1115 Attachment: 23-8183 Solicitation (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 5 • Provide a narrative on your firms experience with integrating with a computerized enterprise asset management system and the assistance you provided to your customer. • Identify resources for assisting County in maintaining ordering parameters, forecasting, and monitoring stock levels to provide the required material at the best price, on time, and delivered to the right location. • Provide a description of how the online ordering systems works and the benefits of the system to Collier County. • Describe the return policy specifically addressing excess project parts. EVALUATION CRITERIA NO. 4: SAVINGS TO THE COUNTY (25 Total Points Available) In this criteria, include but not limited to: • Provide a price for all line items on Attachment A. – Annual Price List. • Provide a list of manufacturers and corresponding discount percentages being offered to the County. • Provide the amount of any additional discount that may be offered to the County that is based on price quantity and/or volume. Express the discount using decimals. • Provide a discount percentage for any manufacturers not listed. • Provide any additional payment discounts for early payments and terms. Initial pricing/quantities are for evaluation purposes and are subject to change during negotiations with the selected vendor. EVALUATION CRITERIA NO. 5: CAPABILITY OF THE COMPANY (10 Total Points Available) In this criteria, include but not limited to: • Indicate the number of years the company has been in business of providing utility parts to large customers • Indicate the number years of experience the employees that will be assigned to the County has been in this type of business. • Submit the names and a brief synopsis of the employees that will be assigned to the County. • Indicate the total amount of Governmental/Municipal and or private customers your company has had that required around the clock service. • Indicate the name and number of Governmental entities your company has serviced in the past five years (January 1, 2019 thru December 31, 2023). • Indicate turnaround time when vendor is out of stock for both common and uncommon parts such as: o 3/4 RED PRES BFP W/ 90 BV LF o 24 CL350 CL DI FASTITE PIPE o 30 CL250 CL DI FASTITE PIPE o LFNP 3/4-1 COMP REP KIT 975XL o 16 CL350 CL DI FASTITE PIPE • Indicate average stock held on site available in Collier and Lee County for the most utilized underground parts. The County requests that the vendor submits no fewer than three (3) and no more than ten (10) completed reference forms from clients during a period of the last 5 years whose projects are of a similar nature to this solicitation as a part of their proposal. Provide information on the projects completed by the Proposer that best represent projects of similar size, scope and complexity of this project using form provided in Form 5. Proposers may include two (2) additional pages for each project to illustrate aspects of the completed project that provides the information to assess the experience of the Proposer on relevant project work. EVALUATION CRITERIA NO. 6: ACCOUNTABILITY AND FISCAL STABILITY (20 Total Points Available) In this criteria, include but not limited to: • Provide three examples where your firm was unable to provide the customer a requested part(s) upon order and how you resolved the issue. • Include the whether the company or one of the principals has filed for bankruptcy during the past five years (January 1, 2019 – December 31, 2023). • Indicate the number of times this company has been purchased in the past five years (January 1, 2019 – December 31, 2023). • Provide the primary proposer’s Dun and Bradstreet Composite Credit Appraisal rating. EVALUATION CRITERIA NO. 7: LOCAL VENDOR PREFERENCE (10 Total Points Available) Local business is defined as the vendor having a current Business Tax Receipt issued by the Collier or Lee County Tax Collector prior to proposal submission to do business within Collier County, and that identifies the business with a permanent physical business address located within the limits of Collier or Lee County from which the vendor’s staff 16.C.4.a Packet Pg. 1116 Attachment: 23-8183 Solicitation (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 6 operates and performs business in an area zoned for the conduct of such business. VENDOR CHECKLIST ***Vendor should check off each of the following items as the necessary action is completed (please see, Vendor Check List)*** 16.C.4.a Packet Pg. 1117 Attachment: 23-8183 Solicitation (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) Selection Committee Final Ranking RPS #: 23-8183 Title: Underground Utility Parts Supplier Name of Firm Pam Libby Corinne Trtan Thor Wertz Raymond Sancho Chris Todd Total Scores Ferguson Enterprises, LLC 84 92 95 95 86 452.00 Procurement Professional Kristofer Lopez Page 1 of 1 16.C.4.c Packet Pg. 1118 Attachment: 23-8183 Final Ranking (28595 : Award RFP 23-8183 Underground Parts to Ferguson Notice of Recommended Award Solicitation: 23-8183 Title: Underground Utility Parts Supplier Due Date and Time: November 30, 2023 @ 3:00 PM EST Respondents: Company Name City County State Final Ranking Responsive/ Responsible Ferguson Enterprises, LLC. Newport News Newport News VA 1 Yes/Yes Utilized Local Vendor Preference: Yes No Recommended Vendor(s) For Award: On October 17, 2023, the Procurement Services Division issued Request for Proposal (“RFP”) No. 23-8183 to seven thousand eight hundred and twelve (7,812) vendors for Underground Utility Parts Supplier. Thirty-four (34) proposal packages were viewed. The due date was extended for two weeks, and staff performed additional outreach, and one proposal was received by the November 30, 2023, deadline. The Selection Committee met on January 8, 2024. After review of the proposal and deliberation, the Committee scored the proposal and ranked as shown above. Staff is recommending the contract be awarded to Ferguson Enterprises, LLC. Contract Driven Purchase Order Driven Required Signatures Project Manager: Procurement Strategist: Procurement Services Director: __________________________________ _________________ Sandra Herrera Date DocuSign Envelope ID: D8DAF1BF-EE76-4591-AF31-3CF98A82745B 1/12/2024 1/12/2024 1/12/2024 16.C.4.d Packet Pg. 1119 Attachment: 23-8183 NORA (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.e Packet Pg. 1120 Attachment: Ferguson Enterprises - Collier County Board of County Commissioners - COI Holder #20085878 (28595 : Award RFP 23-8183 16.C.4.e Packet Pg. 1121 Attachment: Ferguson Enterprises - Collier County Board of County Commissioners - COI Holder #20085878 (28595 : Award RFP 23-8183 16.C.4.e Packet Pg. 1122 Attachment: Ferguson Enterprises - Collier County Board of County Commissioners - COI Holder #20085878 (28595 : Award RFP 23-8183 16.C.4.fPacket Pg. 1123Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1124Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1125Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1126Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1127Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1128Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1129Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1130Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1131Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1132Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1133Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1134Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1135Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1136Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1137Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1138Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1139Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1140Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1141Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1142Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC) 16.C.4.fPacket Pg. 1143Attachment: 23-8183_CAO_Ferguson (28595 : Award RFP 23-8183 Underground Parts to Ferguson Enterprises LLC)