Tonnece Steel Structures

ADMINISTRATION
PO Box 669
Chouteau, OK 74337
Solicitation Cover Page
1. Solicitation #: 3611
2. Solicitation Issue Date: 3/24/26
3. Brief Description of Requirement:
Tonnece Steel Structures
4. Response Due Date: 4/9/26 Time: 2:00 PM CT
5. Contracting Officer:
Name: Paul Proctor
Phone: 405-297-9963, ext. 6
Cell: 918-500-0198
Email: paul.proctor@grda.com
.

ADMINISTRATION
PO Box 669
Chouteau, OK 74337
This is a standard bid process. Please scan and email your quote to
paul.proctor@grda.com by April 9, 2026 at 2:00 PM CST. All questions must be
submitted in writing via email to paul.proctor@grda.com by April 7, 2026 at 2:00 PM
CST.
A completed non-collusion certificate is required and must be submitted with your bid if
pricing is over $25,000.00.
The RFQ pricing and vendor information form must be completed and signed by an
authorized representative of your company in the space provided in the lower right-hand
corner.
Please review all technical specifications and bidding instructions carefully for bid
submission requirements. Bids which are incomplete and/or missing required
documentation may be considered non-conforming and disqualified from evaluation.
EVALUATION
The award to the successful bidder will be based on the best value bid received that meets
the specifications listed below and the requirements herein. This includes, but is not
limited to, the following in no order of precedence: price, delivery, adherence to
specifications and ability to meet the needs of the project.
Where specifications or drawings identify an item of material or equipment by
manufacturer's name and model/type, "or equal", products of equal quality and
performance by other manufacturers may be substituted provided that such substitution is
of equal design and quality, and that this substitution is acceptable to GRDA.
Only the brand name, model, and part number(s) will be accepted for any items listed that
include the designation "sole brand" or "no sub." Bidder must identify if they are an
authorized distributor for this item and if manufacturer warranty applies to this purchase.
Bidder must also identify if item being bid is refurbished or new.
GRDA will take into consideration past performance and delivery lead times in the
evaluation. The required delivery date for this project is 9/1/26.
Preference may be given to vendors that accept GRDA's Terms & Conditions and
EPay as method of payment if analysis estimates that such appears to result in a
lower cost to GRDA. Additional payment terms may also be taken into
consideration in the analysis process.
***** Please read the General Bidding Instructions, Terms and Conditions, and
complete the exception statement attached at the end of the RFQ. *****

ADMINISTRATION
PO Box 669
Chouteau, OK 74337
**GRDA payment options are EPay (Preferred payment method) or ACH**
Only one form is required to be completed and returned.
GRDA Visa Payment (EPay Program)
NOTE: This is not a credit card payment at time of sale (POS transaction). It is an
electronic VISA payment after an invoice has been submitted and processed for payment.
Payment terms on VISA payments are in accordance with those agreed upon on the
solicitation and the resulting PO/Contract.
When a vendor elects to accept payment by EPay, the vendor will be assigned a 16-digit
ghost account number (no physical plastic) which remains at a zero credit limit until an
invoice is received from the vendor and processed by GRDA Accounts Payable. Once an
invoice from a vendor has been processed for payment the vendor will receive a secure
remittance advice via email providing the invoice information and full card account
information authorizing the vendor to run the card and post the transaction at which time
the account credit limit will return to zero until the next payment.
To learn more about the benefits of the Visa payment program, and to obtain answers to
FAQ, click or copy and paste the following URL into your browser:
www.bankofamerica.com/epayablesvendors.
Will accept payment by Visa: Yes ____ No ____ (check one)
Visa acceptance signature: _________________________
Designated Accounts Receivable Contact for Visa remittance advices:
Name: __________________________
Phone: __________________________
Email: __________________________
If a vendor elects to not accept EPay as the payment method, additional terms which
provide discounts for earlier payment may be evaluated when making an award. Any
such additional terms shall be for discounts for payment to be made no less than ten (10)
days and may increase in five (5) day increments up to thirty (30) days. Discounts offered
must be in half or whole percent increments. The date from which the discount time is
calculated shall be the date of a valid invoice. An invoice is considered valid if it is sent
to the proper recipient, the invoiced goods or services have been received, and the invoice
includes sufficient detail as identified in the solicitation.

ADMINISTRATION
PO Box 669
Chouteau, OK 74337
GRDA Request for ACH Transaction and Authorization Form
This form does not need to be filled out if you accept EPay as the form of payment. If
this form has already been provided to GRDA and you are currently being paid by ACH
you do not have to fill the form out again. This form has previously been provided to
GRDA. YES: _____
Thank you for providing the following information as GRDA moves toward a more
efficient method of ACH as the payment method to our vendors. Please add the ACH
routing and account number to future invoices if possible.
Vendor Information
Name:
Address:
City: State: Zip Code:
Email:
Phone:
Send EFT Email Remittance Advice Yes ____ No ____
If yes, please include email address: _________________________
ACH Delivery:
Bank Routing Number:
Account Number:
Bank Name:
Bank Address:
City: State: Zip Code:
Beneficiary Name:
Vendor verification signature:
Thank you for your business!
Sincerely,
Accounts Payable Department,
Accounts.payable@grda.com

REQUEST FOR QUOTE # PCRFQC-003611
RFQ # PCRFQC-003611 Q&A Deadline: 4/7/2026 2:00 PM
NstkSvc Closing Date and Time: 4/9/2026 2:00 PM
VENDOR INFO:
REPLY TO:
VENDOR #: Paul Proctor
NAME: paul.proctor@grda.com
CONTACT:
ADDRESS:
EMAIL:
PHONE:
PHONE: (918) 500-0198
FAX:
FAX: () -
EMAIL: paul.proctor@grda.com
NOTES:
LINE ITEM NUMBER DESCRIPTION COMMODITY CODE QUANTITY UNIT UNIT PRICE LINE COST LEAD TIME
30103600 30103600
Tonnece Steel Structures.
Please see attached
specifications and technical
drawings for further details.
Site : NstkSvc Warehouse : NstkSvc
PAYMENT TERMS:
NOTE: All prices must be quoted DDP: Destination. All freight
charges to delivery point must be included in the unit price QUOTE EXPIRATION DATE:
quoted for each line item. All packaging, handling, delivery and QUOTATION NUMBER:
any other surcharges must also be included in the price quoted QUOTED BY (please print):
for each line item. COMPANY NAME:
SIGNATURE:
DATE OF QUOTE:
SHIP TO:
Transmission & Engineering
Headquarters
635 Hwy 69A
Pryor, OK 74362
USA
THIS IS NOT AN ORDER. We would be pleased to receive your quotation for furnishing the above. This form must be completed in full
(including signature) and returned by the due date indicated. You may attach additional pages if necessary. If attached, the Non-
Collusion form must be completed and returned with your quotation. All articles purchased hereunder shall be in accordance with the
Bidding Procedures and General Terms & Conditions contained on the attached sheets.

RFQ / RFP #
GRAND RIVER DAM AUTHORITY
CERTIFICATE OF NON-COLLUSION AND BUSINESS RELATIONSHIPS
The undersigned, of lawful age, being first sworn upon oath, deposes and states as follows:
A. For purposes of competitive bids, I certify:
1. I am the duly authorized agent of
(Company Name)
the bidder submitting the competitive bid which is attached to this statement, for the purpose of certifying the
facts pertaining to the existence of collusion among bidders and between bidders and state officials or
employees, as well as facts pertaining to the giving or offering of things of value to government personnel in
return for special consideration in the letting of any contract pursuant to said bid;
2. I am fully aware of the facts and circumstances surrounding the making of the bid to which this statement is
attached and have been personally and directly involved in the proceedings leading to the submission of such
bid; and
3. Neither the bidder nor anyone subject to the bidder's direction or control, has been a party:
a. To any collusion among bidders in restraint of freedom of competition by agreement to bid at a fixed price
or to refrain from bidding;
b. To any collusion with any state official or employee as to quantity, quality or price in the prospective
contract, or as to any other terms of such prospective contract; or
c. In any discussions between bidders and any state official concerning exchange of money or other thing of
value for special consideration in connection with the prospective contract;
B. I certify, if awarded the contract, whether competitively bid or not, neither the contractor nor anyone subject to the
contractor's direction or control has paid, given, or donated, or agreed to pay, give, or donate any officer or employee
of the State of Oklahoma any money or thing of value, either directly or indirectly, in procuring the contract to which
this bid and statement relates.
C. I further certify that I have disclosed below the names of all persons and the positions they hold within their
respective companies or firms of:
1. Any partnership, joint venture or other business relationships now in effect or which existed within one (1)
year prior to the date of this statement with any architect, engineer, or other party to the project to which this
bid relates;
2. Any such business relationship now in effect or which existed within the one (1) year prior to the date of this
statement between any officer or director of the bidder and any officer or director of the architectural or
engineering firm, or other party to the project to which this bid relates; or
3. If none of the above-mentioned business relationships exist, I have provided a statement to that effect.
___________________________________________________________________________________
(Names and titles of business relationships or a statement of non-existence. Use additional sheet if necessary)
I hereby swear or affirm, under penalty of perjury, that the forgoing information is true and correct.
________________________________________ ________________________________________
Bidder Signature Bidder Printed Name
________________________________________ ________________________________________
Bidder Printed Title Date

GENERAL BIDDING INSTRUCTIONS
FOR STANDARD & EMERGENCY BIDS
GRAND RIVER DAM AUTHORITY
(cid:20)(cid:17) Bids shall be submitted tothedesignated purchasing agent attheGrand River Dam Authority (hereinafter referred toas(cid:3)
"GRDA" or "the Authority") at the address on the attached RFQ or RFP form on or before the date (and time, if(cid:3)
applicable) indicated. Bids shall be in conformity with these and any additional instructions to bidders and shall be(cid:3)
submitted on GRDA's form. The RFQ (Request for Quote) or RFP (Request for Proposal) form must be completed(cid:3)
infull and signed by the bidder. If your bid response necessitates additional space, you may attach additional pages;(cid:3)
however,theRFQ or RFP form must becompleted, signed andreferencetheadditional pages. All bid responses shall(cid:3)
be typewritten or handwritten in ink, and any corrections to bids shall be initialed in ink. Quotations or proposals(cid:3)
submitted in pencil shall notbe accepted.
(cid:21)(cid:17) Quotations or proposals may be submitted to GRDA via postal mail, delivery service, (cid:68)(cid:81)(cid:71)(cid:3)e-mail, provided all required(cid:3)
signatures can be transmitted successfully.
(cid:22)(cid:17) Non-Collusion Certificate: RFQs or RFPs anticipated to exceed a total amount of $25,000 shall be accompanied by
a(cid:3) Non-Collusion Certificate. This certificate shall be completed by the bidder and include a signature in ink of an(cid:3)
authorized company representative (preferably the bidder) with full knowledge and acceptance of the bid proposal.(cid:3)
Purchase(cid:3)orders in excess of $25,000 will not be released to the successful bidder without receipt of a properly signed
certificate(cid:3)for the bid.
(cid:23)(cid:17) In the event the unit price and line total extension do not agree, the unit price shall be considered the quoted price(cid:3)
accepted for evaluation.
(cid:24)(cid:17) Freight Terms: All prices shall be quoted FOB: Destination/Freight Allowed. All packaging, handling, shipping and(cid:3)
delivery charges shall be included in the unit price quoted for each line item. No exceptions shall be granted unless(cid:3)
approved by theguidelinesoftheGRDA Chief FinancialOfficer or designee.
(cid:25)(cid:17) Other Surcharges: Any additional surcharges (such as HazMat charges, fuel surcharges, set-up fees, etc.) shall be(cid:3)
included in theunit price quoted for each line item. All additional charges areconsideredapartofthecost of thegoods,(cid:3)
andbidsshallbe evaluated to include these additional charges.
(cid:26)(cid:17) Tax-Exempt Status: GRDA is an agency of the state of Oklahoma and is specifically exempt from the payment of(cid:3)
sales tax by Oklahoma state statute, Title 68 O.S.A. 1356 (10). An excerpt from the statute shall be furnished upon(cid:3)
request.
(cid:27)(cid:17) Questions arising during the bidding process should be submitted via email to the GRDA purchasing agent(cid:3)
named on the RFQ or RFP. The GRDA purchasing agent shall coordinate areply from the end user to ensure that all(cid:3)
potential bidders are provided the same information. Under no circumstances shall a bidder discuss pricing with any(cid:3)
GRDA employee prior to the bid opening.
(cid:28)(cid:17) All bids submitted shall be subject to GRDA's Purchasing Policy and Procedures, General Terms and Conditions, the(cid:3)
bidding instructions and specifications, the Oklahoma Open Records Act, other statutory regulations as applicable, and(cid:3)
any other terms and conditions listed or attached herein - all of which are made part of this Request for Quote or(cid:3)
Request for Proposal.
(cid:20)(cid:19)(cid:17) GRDA reserves theright to waive any informalities, reject any andallbids, and to award a contract, as applicable, in the(cid:3)
best interests of theAuthority. All bid responses become theproperty of GRDA andare subject totheOklahoma Open(cid:3)
Records Act. GRDA shall endeavor toprotect technical information designated by thebidder as proprietary information;(cid:3)
however, only technical information (i.e., "trade secrets") may be considered proprietary - pricing and other non-
technicalaspects of thequote shall be considered non-proprietary.
(cid:20)(cid:20)(cid:17) "Sole Brand" or "No Sub" Items: Items with a "Sole Brand" or "No Sub" designation in the description shall be(cid:3)
furnishedasthespecified manufacturer andmodel/part number. Noexception may betaken to thespecification, and no(cid:3)
alternate shall be accepted. In those cases where a manufacturer has discontinued the specified model/part number,(cid:3)
the bidder shall indicate so on the RFQ. If a replacement item is available, the new model/part number shall be(cid:3)
indicated on the RFQ form and the price quoted. It shall also be noted whether the replacement item is a direct(cid:3)
replacement for theobsoletepartnumber originally requested. If not,orifthespecifications differ in any way, thebidder(cid:3)
shallexplainin detail, and corresponding drawings or descriptive literature shall beincludedwith the quote.
Page1of2
GRDAFinanceForm003(Rev(cid:3)(cid:21)(cid:16)(cid:25)(cid:16)(cid:21)(cid:19))

GENERAL BIDDING INSTRUCTIONS
FOR STANDARD & EMERGENCY BIDS
GRAND RIVER DAM AUTHORITY
12. Approved Equivalents: Unless an item is designated as a "Sole Brand" or "No Sub" item, any manufacturer's name,
brand name, information and/or catalog number listed in a specification is for informational or cross-reference purposes
and is not intended to limit competition. Bidders may offer any brand/manufacturer for which they are an authorized
representative, provided it meets or exceeds the specification of the listed item. However, if quoting an equivalent
product, bidders shall indicate on the RFQ form the manufacturer's name and part number. Bidder shall also submit any
drawings, descriptive literature and specifications for evaluation purposes. Reference to literature submitted with a
previous bid shall not satisfy this provision. The bidder shall also provide written confirmation that the proposed
equivalent will meet the requested specifications and is not considered an exception. Bids which do not comply with
these requirements may be rejected. GRDA warehouses are not permitted to accept any item with a part number
differing from that quoted by the bidder. Bids lacking any written indication of intent to furnish an alternate brand, model
or part number shall be considered to be in complete compliance with the specifications as listed on the RFQ.
13. Insurance Certificates: Any service to be performed that requires the vendor's employees, vehicles or equipment to be
on any GRDA property must be covered by minimum insurance requirements. The work scope to be performed for the
Authority shall be evaluated and the minimum insurance requirements shall be provided to prospective bidders with the
RFQ or RFP. Evidence of insurance coverage shall be furnished in the form of a Certificate of Insurance, and shall be
submitted with the bid response. Bidders shall disclose any subcontractors to be used, and the Authority shall consider
the supplier as the single point of contact. The supplier shall assume responsibility for the performance of the
subcontractor. Policies shall remain current for the duration of the requested service period, and GRDA shall be notified
of any cancellation or revision to policies. Purchase Orders shall not be released to the successful bidder without a
current Certificate of Insurance naming GRDA as certificate holder on file. A Memorandum of Insurance shall not be
acceptable for this requirement.
14. MSDS: Material Safety Data Sheets shall be furnished to GRDA's Safety Department at the address noted on the PO
prior to delivery of items.
15. Purchase Orders shall be awarded to the "lowest and best" or "best value" bidder. Line items may be split into multiple
orders, taking low items from each respective bidder, or orders may be awarded on an "all or none" basis, whichever is
in the best interests of the Authority. Award decisions are further subject to consideration of any additional terms and
conditions contained in the bid proposal. Vendor protests must be submitted in writing to the Central Purchasing Unit of
GRDA within thirty-six (36) hours of award of Contract or Purchase Order.
16. Successful vendor shall deliver the merchandise or perform the service as quoted. Substitutions or changes without
prior approval of the GRDA purchasing agent shall be rejected and returned at the vendor's expense.
17. Bidder Responsibilities: Bidders are to transact all phases of the purchasing function directly with the GRDA
purchasing agent. Bidders are to conduct all written and verbal communication with the Authority through the GRDA
purchasing agent. Bidders are to conduct negotiations ethically, without attempts to influence through offers of gifts or
entertainment. Bidders are to make available as requested any technical information which might be of benefit in the bid
evaluation.
18. Supplier List: The Finance Department maintains a current listing of suppliers with a cross-reference as to products
and services offered. Suppliers may have their names added to the list by submitting a completed Vendor
Registration/Payee Application, and shall notify the Authority of any updated information. Suppliers who do not meet
quoted shipping dates or lead times, supply products or services of poor quality, substitute items of unequal quality,
continually over-ship or under-ship items, or do not invoice properly may be placed under suspension or disqualified
from the active supplier list. Suppliers may voluntarily request to be removed from the supplier database.
19. Service Contracts: By submitting a bid for services, the bidder certifies that they, and any proposed subcontractors,
are in compliance with 25 O.S. 1313 and participate in the Status Verification System. The Status Verification System
is defined in 25 O.S. 1312 and includes, but is not limited to, the free Employment Verification Program (E-Verify)
available at www.dhs.gov/E-Verify. This shall remain in effect through the entire term, including all renewal periods, of
the contract. The State may request verification of compliance for any contractor or subcontractor. Should the State
suspect or find the contractor or any of its subcontractors are not in compliance, the State may pursue any and all
remedies allowed by law, including, but not limited to: suspension of work, termination of the contract for default, and
suspension or debarment of the contractor. All costs necessary to verify compliance are the responsibility of the
contractor.
Page2of2
GRDAFinanceForm003(Rev0(cid:21)(cid:16)(cid:25)(cid:16)(cid:21)(cid:19)(cid:12)

GENERAL TERMS AND CONDITIONS
Any contract or purchase order (PO) issued by the Grand River Dam Authority (GRDA) is expressly conditioned upon Seller's assent to these
terms and conditions. Any order issued or filled by Seller shall be deemed to constitute Seller's assent to these terms and conditions. GRDA
must give its express written consent to all additional terms submitted by Seller and all modified terms proposed by Seller.
1. Email, mail, or deliver all invoices or correspondence pertaining to the payment of this PO/ Contractto: Accounts Payable Department
at accounts.payable@grda.com or Grand River Dam Authority, P.O. Box 669 Chouteau, Oklahoma 74337. Seller shall provide an invoice
which is in accordance with the terms of the appropriate PO/Contract and applicable state or federal statutes, including but not limited
to such documentation as may be required to demonstrate that the task has been achieved. Seller shall submit invoices accompanied
by complete supporting documentation for shipping costs. If shipment is not made by routing instructions as specified on the face
of this PO/Contract, GRDA has the right to deduct any excess transportation charges resulting therefrom. Copy oforiginal freight bill
must be supplied for payment if freight charge is in excess of$500.00. Time, in connection with any discount offered, will be computed
from date of delivery of items or services, or from date the correct invoice is received at GRDA Headquarters in Chouteau, Oklahoma,
whichever period of time is the later date. NoOklahoma State Sales or Use Tax shall be paidby GRDA.
2. GRDAhastherighttoinspectarticles,materials,andsuppliesbeforeandduringmanufactureanduponarrivalatdestinationand toreturn
for full credit and/or refund, at Seller's sole risk and expense, including all transportation and storage charges, all itemsfound defective
or furnishedcontrarytoinstructionsand/orspecificationscontainedherein.
3. In case of default by Seller, GRDA may procure the items or services from other sources. Seller agrees to be responsible for any excess
cost occasioned thereby; provided, that if necessity requires the use of items not conforming to specifications, they may be accepted,
and payment made at a proper reduction in price. Notwithstanding anything herein to the contrary, GRDA reserves the right to terminate
this PO/Contract for its convenience. In the event of such termination, GRDA shall pay and Seller shall accept the reasonable valueof
allworkperformedanditemsdeliveredbySellerupthroughtheeffectivedateofsuchtermination.
4. Seller represents and warrants that all items and/or services furnished under this PO/Contract will (a) conform to the specifications,
drawings, samples or other description furnished by GRDA, or any revisions thereof;(b) be merchantable of good material and free
from defect in workmanship, material, and design; (c) be fit and sufficient for the purpose intended; (d) satisfy any performance guarantee
requirements as specified herein by GRDA; (e) be free and clear of all liens, security interests or other encumbrances; (f) not infringe or
misappropriate any third party's patent, copyright, trademark, or intellectual property rights.; (g) Seller shall implement all necessary
physical and cyber security measures to fully insure that GRDA's data is only accessible by Seller's authorized personnel, and that only
Seller's authorized personnel may send invoices and seek payment from GRDA for this purchase; and (h) all invoices arising from or
related to this purchase that are sent from Seller's domain have been authorized by Seller. In the event the items and/or ser vices
purchased hereunderdo not meet the warranty specified herein above, Seller shall promptly repair or replace any defective item at its
expense, or re-perform any necessary services, and shall hold GRDA harmless from all costs and expenses incurred due to said defective
item or performance of services, including the cost for removing any part or product to be repaired or replaced, as well astransportation
and installation charges in connection with the repair, replacement or servicing of any parts or equipment. Seller further representsand
warrantsthatthemanufacturer'swarrantyandguaranteeoftheitemspurchasedhereunderextendedto Sellershallextend toGRDA.
Thesewarranties arecumulativeandinadditiontoallotherwarrantiesprovidedbylaw.
5. Seller shall indemnify, defend, and hold harmless GRDA and its officers, directors, employees, and agents, from and against all
liabilities, judgments, damages, claims, suits, injuries, losses, and expenses, including attorney fees, arising out of or resultingin any
way from: (a) any act or omission of Seller or Seller's officers, directors, employees, subcontractors, and agents; (b) all liens or
claims in any way related to the items or services furnished by Seller; (c) all patent, trademark or copyright infringement or alleged
infringement, except where strict compliance with the specifications prescribed by GRDA is the sole basis of the infringementor alleged
infringement; (d) defects intheitems or services furnishedbySeller; (e)anyunauthorizedaccesstoSeller's electronic system(s) by
either third parties or unauthorized Seller personnel; or (f) Seller's failure to comply with any of these General Terms and Conditions.
This indemnity obligation shall be in addition tothe warranty obligations of Seller
6. When doing work or providing services on GRDA property seller shall, before any items are shipped and/or any services are commenced,
provide GRDA with certificates evidencing that the following minimum insurance will remain in force until Seller's obligations are
completed: (a) Workers' Compensation Insurance, including Employer's Liability Insurance, in accordance with the laws of the state in
which Seller may be required to pay compensation; (b) Commercial General Liability Insurance with limits no less than $1,000, 000 for
eachh occurrence and$2,000,000intheaggregate,unlessotherwisespecifiedwithinthesolicitationdocuments;and(c)ifSellerwilluse
or providefortheuseofmotorvehiclesinfurnishingitemsand/orservicesunderthisPO/Contract,automobileinsurancecoveringallliabilities
for personalinjuryandpropertydamagearisingfromtheuseofsuchvehicles,withalimitofnolessthan$1,000,000.
7. Seller shall not assign or subcontract any of its rights or obligations under this PO/Contract without GRDA's prior written consent. No
assignment shall relieve Seller of its obligationshereunder.
8. Service Contracts: By submitting a bid for services, the Bidder certifies that it, and any proposed Subcontractors, are in compliance with
25 O.S. 1313 and participate in the Status Verification System. The Supplier/Contractor/Consultant/Construction Manager/et c. certifies
that it and all proposed Subcontractors, whether known or unknown at the time a contract is executed or awarded, are in compliance
with 25 O.S. 1313 and participate in the Status Verification System. The Status Verification System is defined in 25 O.S.
1312 and includes, but is not limited to, the free Employment Verification Program (E-Verify) available at www.dhs.gov/E-Verify.This
shall remain in effect through the entire term, including all renewal periods, of the Contract. The State may request verification of
compliance for any Seller or Subcontractor. Should the State suspect or find the Seller or any of its Subcontractors are not in compliance,
the State may pursue any and all remedies allowed by law, including, but not limited to: suspension of work, termination of the Contract
for default, and suspension or debarment of the Seller. All costs necessary to verify compliance are the responsibility of t he Seller.
9. All Items shipped pursuant to this PO/Contract will conform to all municipal, state and federal laws, ordinances and regulations, and
Seller willdefendandsaveharmless GRDAfromloss,costsordamagebyreasonofanyactualorallegedviolationthereof.
GRDA Finance Form 001 (Revised 4-18-22)

(cid:20)(cid:19)(cid:17) GRDA hereby notifies Seller that Seller must comply, and by acceptance of this PO/Contract, Seller represents that it hascomplied with,
andwillcontinuetocomplywith,all applicable federal, stateand local laws,regulations or orders.
(cid:20)(cid:20)(cid:17) ThisPO/Contractshall be interpreted and construed inaccordancewiththelawsoftheStateof Oklahoma. The state district courts in Tulsa
County,Oklahoma,willhave exclusive jurisdiction and venue to resolveany dispute arising from or related to this PO/Contract.
(cid:20)(cid:21)(cid:17) AUDIT RIGHTS. Seller/Contractor will, at all times during the term of this PO/Contract and for a period of five (5) years after the
completion of thisPO/Contract, maintain and make available for inspectionandauditby GRDA and/ortheOklahoma State Auditor, all
books, supporting documents, accounting procedures, practices, and all other items relevant tothePO/Contract.
(cid:20)(cid:22)(cid:17) By submitting abid,biddercertifiesthatitisnot currently engaged in a boycott ofgoods or services from Israelthatconstitutesan
integralpartofbusinessconducted or soughttobe conducted with the state.
(cid:20)(cid:23)(cid:17) By submitting abid,theparties to this Agreement certifythatnopersonwho has been involved inany manner inthe development ofthis
Agreement while employed by the State of Oklahoma will be employed to fulfill any of the services provided for under this
Agreement.
(cid:20)(cid:24)(cid:17) For any services performed pursuant tothe PO/Contract, in addition to complying with the other provisionsoftheseGeneralTermsand
Conditions,Sellermust:(i)supplyand remove all necessarytooling,equipment,andmaterials;(ii)removeand lawfully dispose ofall
debris, and provide evidence to GRDA of such lawful disposition upon GRDA's request; (iii) comply with all appliable codes,
standards, laws, and standards of care applicable to the services provided; (iv) take all necessary precautions, at all times, for the
health and safety of Seller personnel (including employees, contractors, andagents) at the site, and be exclusively responsible for any
health or safetyviolations by Seller's employees, contractors, or agents; (v) maintain,atall times, titleto and control ofany hazardous
materials that require special handling ordisposal,and take whatever stepsand precautions are necessary to safely eliminate any
hazardous condition in accordance with applicable law;(vi)obtain,at Seller's sole expense, anynecessary intellectual property rights
necessary for Seller to complete the services; and (vii) strictly comply with each provision of the Supplemental Terms of Service
attached hereto as Attachment A, if the provision below indicatingthatAttachmentAisincluded in these terms has been selected by
GRDA.
(cid:20)(cid:25)(cid:17) Paragraphs 3, 4, 5, 9,10,11,12,15,and 17 will survivetermination or cancellationofthecontract.
(cid:20)(cid:26)(cid:17) SupplementalTerms. If any of the followingboxesare checked, theassociatedterms and conditionsareincorporated by reference
intotheseGeneralTermsand Conditions:
(cid:133) Supplemental Terms of Service(ExhibitGTC-1)
(cid:133) (cid:54)(cid:70)(cid:75)(cid:72)(cid:71)(cid:88)(cid:79)(cid:72)(cid:3)(cid:21)(cid:3)(cid:16)(cid:3)(cid:42)(cid:53)(cid:39)(cid:36)(cid:3)(cid:54)(cid:88)(cid:83)(cid:83)(cid:79)(cid:92)(cid:3)(cid:38)(cid:75)(cid:68)(cid:76)(cid:81)(cid:3)(cid:38)(cid:92)(cid:69)(cid:72)(cid:85)(cid:3)(cid:54)(cid:72)(cid:70)(cid:88)(cid:85)(cid:76)(cid:87)(cid:92)(cid:3)(Exhibit GTC-2)
Grand River Dam Authority is an agency of the State of Oklahoma.
GRDA Engineering & Technology Center * 9933 E 16th Street * Tulsa, Oklahoma 74128 * Phone: 918-256-5545
GRDA Finance Form 001 (Revised 4-18-22)