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DocuSign Envelope ID: F4D38498-6182-495F-9F57-49F44D76229A <br /> FORM E-PUBLISHED OPTIONS Procurement No.: AM10-14 <br /> Offeror <br /> Name: <br /> 1)Use a single Form E for ALL Option/Accessory items and quote each on a single,separate line. DO NOT use <br /> multiple Form E's... Add or insert additional lines as necessary. <br /> 2)Completely describe each item. Include the manufacturer's code or part number. Each item listed MUST have a <br /> Notes: unique code or part number so that it can be identified in any subsequest contract. <br /> (Important) 3)Options which replace standard equipment on a Form D Item should be priced net of any credit due for the <br /> replaced item. <br /> 4)Options which are upgrades/downgrades of a Form D Item should be priced at the differential amount between <br /> the cost of the Form D Item and the upgrade/downgrade option. <br /> code or Offered <br /> Part No. Option Description <br /> Price <br /> Page 31 of 31 <br />