HomeMy WebLinkAbout28-Parks and Recreation
. CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
~
From: Kevin 1. Hawkins, Director Subject: Resolution authorizing the City Manager
to execute a Vendor Service Agreement
and the Director of Finance to issue an
annual purchase order in the amount of
$29,500, with a contingency amount of
$6,500, to Inter Valley Pool Supply for
swimming pool chemicals (Chlorine and
acid) for FY 2009/10, with two additional
sinl!le-vear renewal ootions.
Dept: Parks, Recreation & Community
Services Dept.
Date: May 12, 2009
MICC Meeting Date: June 15,2009
Synopsis of Previous Council Action:
June 18,2007 - Mayor and Common Council adopted Resolution No. 2007-194, authorizing an increase
to an annual purchase order, with two single year renewal options, to Waterline Technologies, Inc. for
pool chemicals.
June 5, 2006 - Resolution No. 2006-165 adopted, authorizing an annual purchase order in the amount of
$30,940 for swimming pool chemicals.
Recommended motion:
A
/ '
/
Adopt Resolution.
Signature
Contact person: Mitch Assumma
Phone: 384-5132
Supporting data attached: Staff Report
Ward: All
FUNDING REQUIREMENTS:
Amount: $36,000 in FY 09/10
($29,500, plus a contingency amount of$6,500)
Source: (Acct. No.) 001-389-5111
(Acct. Description) Sports/Aquatics
Materials & Sunnlies
Finance:
~o 2CXJc;>... /55
Council Notes:
Agenda Item No. ~e
{p "IS" <17
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Subiect:
Resolution of the Mayor and Common Council of the City of San Bernardino authorizing the City
Manager to execute a Vendor Service Agreement and the Director of Finance to issue an annual purchase
order in the amount of $29,500, with a contingency amount of $6,500, to Inter Valley Pool Supply for
swimming pool chemicals (chlorine and acid) for FY 2009/10, with two single-year renewal options.
Backl!round:
The Parks, Recreation and Community Services Department contracts for the delivery of swimming pool
chemicals for use at the city's four swimming pools, one wading pool (Perris Hill), one slide pool (Perris
Hill), the Boys & Girls Club Pool and the Delmann Heights Pool (Boys & Girls Club). These two liquid
chemicals (chlorine and acid) are required year-round to maintain proper water balance and sanitation,
with heaviest consumption during the high-use summer months (June - September). The amount of
chemical use for the six aquatic locations fluctuates due to yearly weather changes, equipment failures,
and/or level of usage (bather load) of the pools.
The Parks, Recreation and Community Services Department prepared the appropriate specifications and
furnished request for quotation (RFQ) documents to six (6) vendors.
There were no local vendors who could provide the specified chemicals. The bid process was completed
on April 30, 2009. The City received four (4) responsive bids. The bids were as follows:
Company
Inter Valley Pool Supply
Waterline Technologies
B's Pool Supplies
Fuller Engineering
Leslie's Swimming Pool Supplies
Jones Chemicals, Inc.
Bid Amount
$29,332
$32,356
$33,820
$36,860
No Response
No Response
Location
Azusa
Santa Ana
Riverside
Anaheim
San Bernardino
Torrance
The City has contracted intermittently over the past 20 years with Inter Valley Pool Supply for the supply
and delivery of liquid chlorine and acid. During the most recent six year period, the City has contracted
with Waterline Technologies, Inc. to supply and deliver these products. During the current bid cycle,
Inter Valley Pool Supply submitted the lowest responsible bid of $29,332. The bid quantities are
consistent with FY 08/09 actual pool chemical requirements; however quantities vary relative to usage
and weather conditions. Therefore, staff recommends awarding a one-year annual Purchase Order in the
amount of $29,500, with a contingency amount of $6,500, with two single-year renewal options if the
cost to provide these services in subsequent fiscal years does not increase by more than 5% per year.
The vendor indicated that the City's requested five percent reduction was factored into the bid pricing
submitted by Inter Valley Pool Supply.
Financial Impact:
It is anticipated that funding in the amount of $36,000 will be available in the Sports and Aquatics
Materials and Supplies line item (Account No. 001-389-511 I) in the Parks, Recreation and Community
Service Department's Fiscal Year 2009/10 Budget.
Recommendation:
Adopt Resolution.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
RESOLUTION NO. 2009-155
~O~lf
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING THE CITY MANAGER TO EXECUTE A
VENDOR SERVICE AGREEMENT AND THE DIRECTOR OF FINANCE TO ISSUE
AN ANNUAL PURCHASE ORDER IN THE AMOUNT OF $29,500, WITH A
CONTINGENCY AMOUNT OF $6,500, TO INTER VALLEY POOL SUPPLY FOR
SWIMMING POOL CHEMICALS (CHLORINE AND ACID) FOR FY 2009/10, WITH
TWO SINGLE-YEAR RENEWAL OPTIONS.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That Inter Valley Pool Supply submitted the lowest responsible bid to
provide routine restocking of chemicals at City swim pools through an annual purchase order.
Pursuant to this determination, the Finance Director is hereby authorized and directed to issue
an annual purchase order in the amount of $29,500, with a contingency amount of $6,500, to
Inter Valley Pool Supply for FY 2009/10, with two single-year renewal options.
SECTION 2. That the City Manager is authorized to execute the Vendor Service
Agreement with Inter Valley Pool Supply, a copy of which is attached hereto, marked Exhibit
"A", and incorporated herein by reference as fully as though set forth at length; and
SECTION 3. That the authorization granted hereunder shall expire and be void and of
no further effect if the Vendor Service Agreement is not executed by both parties and returned
to the Office of the City Clerk within thirty (30) days of the passage ofthis resolution.
III
III
III
III
III
III
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1
2
3
4
5
6
7
8
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING THE CITY MANAGER TO EXECUTE A
VENDOR SERVICE AGREEMENT AND THE DIRECTOR OF FINANCE TO ISSUE
AN ANNUAL PURCHASE ORDER IN THE AMOUNT OF $29,500, WITH A
CONTINGENCY AMOUNT OF $6,500, TO INTER VALLEY POOL SUPPLY FOR
SWIMMING POOL CHEMICALS (CHLORINE AND ACID) FOR FY 2009/10, WITH
TWO SINGLE-YEAR RENEWAL OPTIONS.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and
Common Council of the City of San Bernardino at a
meeting thereof, held on the
day of
,2009, by the following vote, to wit:
9 Council Members:
AYES
NAYS
ABSTAIN ABSENT
ESTRADA
BAXTER
BRINKER
SHORETT
KELLEY
JOHNSON
MCCAMMACK
Rachel Clark, City Clerk
The foregoing resolution is hereby approved this
day of
,2009.
Patrick 1. Morris, Mayor
City of San Bernardino
EXHIBIT "A"
VENDOR SERVICE AGREEMENT
This Vendor Service Agreement is entered into this _ day of
2009, by and between Inter Valley Pool Supply ("VENDOR") and the City of San Bernardino
("CITY" or "San Bernardino").
WITNESSETH:
WHEREAS, the Mayor and Common Council have determined that it is advantageous
and in the best interest of the CITY to procure supply and delivery ofliquid chlorine and acid for
the City's pools to maintain proper water balance and sanitation; and
WHEREAS, the City of San Bernardino did solicit and accept bids from a number of
vendors for the supply and delivery ofliquid chlorine and acid, and Inter Valley Pool Supply was
the lowest and best bidder; and
WHEREAS, Inter Valley Pool Supply has satisfactorily provided liquid chlorine and
acid for use at City's pools previously.
NOW, THEREFORE, the parties hereto agree as follows:
1. SCOPE OF SERVICES.
For the remuneration stipulated, the CITY hereby engages the services of VENDOR to
supply and deliver liquid chlorine and acid according to the specifications and price set forth in
Attachment "A" by this reference made a part hereof
2. COMPENSATION AND EXPENSES.
For services provided by Inter Valley Pool Supply, the CITY, upon presentation
of invoices, shall pay the VENDOR an amount of $29,500, with a contingency amount of
$6,500, for a total not-to-exceed amount of $36,000.
III
I
3. TERM.
VENDOR shall perform all services, provide all supplies, and receive payment from
invoicing outlined in this agreement from July I, 2009 through June 30, 2010, with two single-
year renewal options if the cost to provide these services in subsequent fiscal years does not
increase by more than 5% per year.
4. INDEMNITY.
Vendor agrees to and shall indemnify and hold the City, its elected officials, employees,
agents or representatives, free and harmless from all claims, actions, damages and liabilities of
any kind and nature arising from bodily injury, including death, or property damage, based or
asserted upon any actual or alleged act or omission of Vendor, its employees, agents, or
subcontractors, relating to or in any way connected with the accomplishment of the work or
performance of services under this Agreement, unless the bodily injury or property damage was
caused by the sole negligence of the City, its elected officials, employees, agents or
representatives. As part of the foregoing indemnity, Vendor agrees to protect and defend at its
own expense, including attorney's fees, the City, its elected officials, employees, agents or
representatives from any and all legal actions based upon such actual or alleged acts or
omissions. Vendor hereby waives any and all rights to any types of express or implied
indemnity against the City, its elected officials, employees, agents or representatives, with
respect to third party claims against the Vendor relating to or in any way connected with the
accomplishment of the work or performance of services under this Agreement.
III
III
III
2
5. INSURANCE.
While not restricting or limiting the foregoing, during the term of this Agreement,
VENDOR shall maintain in effect policies of comprehensive public, general and automobile
liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory worker's
compensation coverage, and shall file copies of said policies with the CITY's Risk Manager
prior to undertaking any work under this Agreement. CITY shall be set forth as an additional
named insured in each policy of insurance provided hereunder. The Certificate of Insurance
furnished to the CITY shall require the insurer to notify CITY at least thirty (30) days prior to
any change in or termination of the policy.
6. NON-DISCRIMINATION.
In the performance of this Agreement and in the hiring and recruitment of employees,
VENDOR shall not engage in, nor permit its officers, employees or agents to engage in,
discrimination in employment of persons because of their race, religion, color, national origin,
ancestry, age, mental or physical disability, medical condition, marital status, sexual gender or
sexual orientation, or any other status protected by law.
7. INDEPENDENT CONTRACTOR.
VENDOR shall perform work tasks provided by this Agreement, but for all intents and
purposes VENDOR shall be an independent contractor and not an agent or employee of the
CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of
Income Tax, Social Security, State Disability Insurance Compensation, Unemployment
Compensation, and other payroll deductions for VENDOR and its officers, agents, and
employees, and all business licenses, if any are required, in connection with the services to be
performed hereunder.
3
8. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS.
VENDOR warrants that it possesses or shall obtain, and maintain a business registration
certificate pursuant to Chapter 5 of the Municipal Code, and any other licenses, permits,
qualifications, insurance and approval of whatever nature that are legally required of VENDOR
to practice its business or profession.
9. NOTICES.
Any notices to be given pursuant to this Agreement shall be deposited with the United
States Postal Service, postage prepaid and addressed as follows:
TO THE CITY:
Director of Parks, Recreation and Community Services
201-A North "E" Street, Suite #103
San Bernardino, CA 92401
Telephone: (909)384-5233
TO THE VENDOR:
Inter Valley Pool Supply
6226 Santos Diaz Street
Azusa, CA 91702
Telephone: (626) 969-5657
10. ATTORNEYS' FEES
In the event that litigation is brought by any party in connection with this Agreement, the
prevailing party shall be entitled to recover from the opposing party all costs and expenses,
including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its
rights or remedies hereunder or the enforcement of any of the terms, conditions or provisions
hereof. The costs, salary and expenses of the City Attorney and members of his office in
enforcing this Agreement on behalf of the CITY shall be considered as "attorneys' fees" for the
purposes of this paragraph.
III
III
III
4
11. ASSIGNMENT.
VENDOR shall not voluntarily or by operation of law assign, transfer, sublet or
encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior
written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void
and shall constitute a breach of this Agreement and cause for the termination of this Agreement.
Regardless of CITY's consent, no subletting or assignment shall release VENDOR of
VENDOR's obligation to perform all other obligations to be performed by VENDOR hereunder
for the term of this Agreement.
12. VENUE.
The parties hereto agree that all actions or proceedings arising in connection with this
Agreement shall be tried and litigated either in the State Courts located in the County of San
Bernardino, State of California or the U.S. District Court for the Central District of California,
Riverside Division. The aforementioned choice of venue is intended by the parties to be
mandatory and not permissive in nature.
13. GOVERNING LAW.
This Agreement shall be governed by the laws of the State of California.
14. SUCCESSORS AND ASSIGNS.
This Agreement shall be binding on and inure to the benefit of the parties to this
Agreement and their respective heirs, representatives, successors, and assigns.
15. HEADINGS.
The subject headings of the sections of this Agreement are included for the purposes of
convemence only and shall not affect the construction or the interpretation of any of its
provisions.
5
VENDORSER~CEAGREEMENTBETWEEN
THE CITY OF SAN BERNARDINO AND INTER VALLEY POOL SUPPLY
16. SEVERABILITY.
If any provision of this Agreement is determined by a court of competent jurisdiction to
be invalid or unenforceable for any reason, such determination shall not affect the validity or
enforceability of the remaining terms and provisions hereof or of the offending provision in any
other circumstance, and the remaining provisions of this Agreement shall remain in full force
and effect.
17. ENTIRE AGREEMENT; MODIFICATION.
This Agreement constitutes the entire agreement and the understanding between the
parties, and supersedes any prior agreements and understandings relating to the subject matter
of this Agreement. This Agreement may be modified or amended only by a written instrument
executed by all parties to this Agreement.
IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day
and date set forth below.
Dated
,2009
VENDOR: Inter Valley Pool Supply
By:
Its:
Dated
,2009
CITY OF SAN BERNARDINO
By:
Charles McNeely, City Manager
Approved as to form:
James F. Penman, City Attorney
By:
6
VENDOR SERVICE AGREEMENT
This Vendor Service Agreement is entered into this _ day of
2009, by and between Inter Valley Pool Supply ("VENDOR") and the City of San Bernardino
("CITY" or "San Bernardino").
WITNESSETH:
WHEREAS, the Mayor and Common Council have determined that it is advantageous
and in the best interest of the CITY to procure supply and delivery ofliquid chlorine and acid for
the City's pools to maintain proper water balance and sanitation; and
WHEREAS, the City of San Bernardino did solicit and accept bids from a number of
vendors for the supply and delivery of liquid chlorine and acid, and Inter Valley Pool Supply was
the lowest and best bidder; and
WHEREAS, Inter Valley Pool Supply has satisfactorily provided liquid chlorine and
acid for use at City's pools previously.
NOW, THEREFORE, the parties hereto agree as follows:
1. SCOPE OF SERVICES.
For the remuneration stipulated, the CITY hereby engages the services of VENDOR to
supply and deliver liquid chlorine and acid according to the specifications and price set forth in
Attachment "A" by this reference made a part hereof
2. COMPENSATION AND EXPENSES.
For services provided by Inter Valley Pool Supply, the CITY, upon presentation
of invoices, shall pay the VENDOR an amount of $29,500, with a contingency amount of
$6,500, for a total not-to-exceed amount of $36,000.
III
I
3. TERM.
VENDOR shall perform all services, provide all supplies, and receive payment from
invoicing outlined in this agreement from July I, 2009 through June 30, 2010, with two single-
year renewal options if the cost to provide these services in subsequent fiscal years does not
increase by more than 5% per year.
4. INDEMNITY.
Vendor agrees to and shall indemnify and hold the City, its elected officials, employees,
agents or representatives, free and harmless from all claims, actions, damages and liabilities of
any kind and nature arising from bodily injury, including death, or property damage, based or
asserted upon any actual or alleged act or omission of Vendor, its employees, agents, or
subcontractors, relating to or in any way connected with the accomplishment of the work or
performance of services under this Agreement, unless the bodily injury or property damage was
caused by the sole negligence of the City, its elected officials, employees, agents or
representatives. As part of the foregoing indemnity, Vendor agrees to protect and defend at its
own expense, including attorney's fees, the City, its elected officials, employees, agents or
representatives from any and all legal actions based upon such actual or alleged acts or
omiSSIOns. Vendor hereby waives any and all rights to any types of express or implied
indemnity against the City, its elected officials, employees, agents or representatives, with
respect to third party claims against the Vendor relating to or in any way connected with the
accomplishment of the work or performance of services under this Agreement.
III
III
III
2
5. INSURANCE.
While not restricting or limiting the foregoing, during the term of this Agreement,
VENDOR shall maintain in effect policies of comprehensive public, general and automobile
liability insurance, in the amount of$I,OOO,OOO.OO combined single limit, and statutory worker's
compensation coverage, and shall file copies of said policies with the CITY's Risk Manager
prior to undertaking any work under this Agreement. CITY shall be set forth as an additional
named insured in each policy of insurance provided hereunder. The Certificate of Insurance
furnished to the CITY shall require the insurer to notify CITY at least thirty (30) days prior to
any change in or termination of the policy.
6. NON-DISCRIMINATION.
In the performance of this Agreement and in the hiring and recruitment of employees,
VENDOR shall not engage in, nor permit its officers, employees or agents to engage in,
discrimination in employment of persons because of their race, religion, color, national origin,
ancestry, age, mental or physical disability, medical condition, marital status, sexual gender or
sexual orientation, or any other status protected by law.
7. INDEPENDENT CONTRACTOR.
VENDOR shall perform work tasks provided by this Agreement, but for all intents and
purposes VENDOR shall be an independent contractor and not an agent or employee of the
CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of
Income Tax, Social Security, State Disability Insurance Compensation, Unemployment
Compensation, and other payroll deductions for VENDOR and its officers, agents, and
employees, and all business licenses, if any are required, in connection with the services to be
performed hereunder.
3
8. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS.
VENDOR warrants that it possesses or shall obtain, and maintain a business registration
certificate pursuant to Chapter 5 of the Municipal Code, and any other licenses, permits,
qualifications, insurance and approval of whatever nature that are legally required of VENDOR
to practice its business or profession.
9. NOTICES.
Any notices to be given pursuant to this Agreement shall be deposited with the United
States Postal Service, postage prepaid and addressed as follows:
TO THE CITY:
Director of Parks, Recreation and Community Services
201-A North "E" Street, Suite #103
San Bernardino, CA 9240 I
Telephone: (909)384-5233
TO THE VENDOR:
Inter Valley Pool Supply
6226 Santos Diaz Street
Azusa, CA 91702
Telephone: (626) 969-5657
10. ATTORNEYS' FEES
In the event that litigation is brought by any party in connection with this Agreement, the
prevailing party shall be entitled to recover from the opposing party all costs and expenses,
including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its
rights or remedies hereunder or the enforcement of any of the terms, conditions or provisions
hereof. The costs, salary and expenses of the City Attorney and members of his office in
enforcing this Agreement on behalf of the CITY shall be considered as "attorneys' fees" for the
purposes of this paragraph.
III
III
III
4
11. ASSIGNMENT.
VENDOR shall not voluntarily or by operation of law assign, transfer, sublet or
encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior
written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void
and shall constitute a breach of this Agreement and cause for the termination of this Agreement.
Regardless of CITY's consent, no subletting or assignment shall release VENDOR of
VENDOR's obligation to perform all other obligations to be performed by VENDOR hereunder
for the term of this Agreement.
12. VENUE.
The parties hereto agree that all actions or proceedings arising in connection with this
Agreement shall be tried and litigated either in the State Courts located in the County of San
Bernardino, State of California or the U.S. District Court for the Central District of California,
Riverside Division. The aforementioned choice of venue is intended by the parties to be
mandatory and not permissive in nature.
13. GOVERNING LAW.
This Agreement shall be governed by the laws of the State of California.
14. SUCCESSORS AND ASSIGNS.
This Agreement shall be binding on and inure to the benefit of the parties to this
Agreement and their respective heirs, representatives, successors, and assigns.
15. HEADINGS.
The subject headings of the sections of this Agreement are included for the purposes of
convemence only and shall not affect the construction or the interpretation of any of its
proVISIOns.
5
VENDOR SERVICE AGREEMENT BETWEEN
THE CITY OF SAN BERNARDINO AND INTER V ALLEY POOL SUPPLY
16. SEVERABILITY.
If any provision of this Agreement is determined by a court of competent jurisdiction to
be invalid or unenforceable for any reason, such determination shall not affect the validity or
enforceability of the remaining terms and provisions hereof or of the offending provision in any
other circumstance, and the remaining provisions of this Agreement shall remain in full force
and effect.
17. ENTIRE AGREEMENT; MODIFICATION.
This Agreement constitutes the entire agreement and the understanding between the
parties, and supersedes any prior agreements and understandings relating to the subject matter
of this Agreement. This Agreement may be modified or amended only by a written instrument
executed by all parties to this Agreement.
IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day
and date set forth below.
Dated
,2009
VENDOR: Inter Valley Pool Supply
By:
Its:
Dated
,2009
CITY OF SAN BERNARDINO
By:
Charles McNeely, City Manager
Approved as to form:
James F. Penman, City Attorney
6
H'='-t~-i:/0iei:: 5{0~ frO!'1: mTERVALLEY POOL SUP 15259590237
9093845150 PARKS & REC: TO: 19093845160
"7 ..
P,l
f'A(;1:. ~~f~~
BeaUEST fOR QUOTATION - THIS 15 NOT AN ORD
FROM THE cITY 01' SAN BERNARDINO
purehping Dl>p.;ottmant
3M NO. D street, San Be",ardil>o, ell. 91418
(909)384-5233 fAJt 1909\384-5180 REPLY
ISSUE 01'<<3 REO DUE BY 4/3012009
Of.,l-E. DEPT PReso 1'10# TYPE
VLNDOR NAME Inter Valley Pool SupplV
Vr.NDOR "DDRESS 6226 Santos Oiaz street
CITY, STATE, ZIP Azusa, CA 91102
PHONE 626-969-5657 FAX 626-S69..Q2:>7 CONTACT :::;;;HN fA Y'
PLr-ASE RESPOND WITH NO BID II' NOT BIDDING. FAILURE TO RESPOND WILL RESULT IN REMOVAL FROM 8\0 LIST.
UNIT
ITEM# DETAILLlESCRIPTION OF PRODUCT OR SERVICE aUAN UOM Il>RICE TOTAL PRICE
Sodium Hvpochlorlte (12.5% solution). bulk. liculd 18.000 gal. I. IS 1/1 ~.t!:2
1 ,--
2 Hvdrochloric Add (Muriatic Acid) - liauld oal. Container 2300 cal. \d. ~ b JIO. f!J-
-,
-
Subtotal ;(p, '1(CJ, ~ f--
Include all other applicable chargeS @"Ii: J 'f~). 'E.
'FreiQht. Sales Tax. Service Charae.etc.) lax
City reQuires "Full Freight Allowed", unless freight Freiclht -0
charges are specifically quoted herein. J.~ 33/'~
Total Bid -
QUOTED PRICES SHALL BE EFFECTIVE 7/1/09 THROUGH 6/30/10
\;ITY CONTACT-
NO CHAR.GE WILL BE ALLOWED OVER AND ABOVE pRICE.S QUOTED ON THIS SHEET. THE RIGHT IS RESERVED
TO ACCEPT OR REJECT QUOTATIONS ON EACH ITEM. SEPARA TEL Y OR AS A WtlOLE. IF SUBSTITUTES ARE
OFFERED MAKE FULL EXPLANATIDN AND INCLUDE BROCHURES l'ROM THE MANUFACTURER.
'f/:2.~/9 0[1* 7},tlu5 r3& ~~~ c:>~ ... Full Freight
Destination Allowed
QUOTE nATE FOB POINT SHIP VIA TERMS DELIVERY DATE FREIGHT
VENDORS SIGNATURE ~~~ TITLE P~E~/tJff/Yr
/ \.7 TELEpj! t;"t,l 9J:. '1- S-c...> '7
PLEASE PRINT NAME ,,70A'# A-. F~ r QUOTEO PRICES EFFECTNE 7/1/09 thru 6130/10
; ',.. P 1 , : ...~.
; .;'!
~xtf/g IT ~'A Ii