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HomeMy WebLinkAbout2013-096 Contract - Deluxe Awning Company Contract for GOODS AND SERVICES Less than $25,000 CITY OF CONTRACTOR: Deluxe Awning Company ASHLAND CONTACT: Bill Welch 20 East Main Street Ashland, Oregon 97520 ADDRESS: 260 41h Street, Ashland, OR 97520 Telephone: 541/488-6002 Fax: 541/488-5311 TELEPHONE: 541-488-1575 DATE AGREEMENT PREPARED: April 8, 2013 FAX: 541-488-3683 BEGINNING DATE: April 8, 2013 COMPLETION DATE: April 30, 2013 COMPENSATION: Total amount $4,190.00: $1,990.00 (Awning/Mt View Cemetery); $990.00 (Awning/Comm unit Development Bld ; $1,210.00 (Awn in /Kiosk on Plaza GOODS AND SERVICES TO BE PROVIDED: Contractor to provide and install awnings at three locations per the attached proposals attached as Exhibit C, D, and E. ADDITIONAL TERMS: NOW THEREFORE, pursuant to AMC 2.50.090 and after consideration of the mutual covenants contained herein the CITY AND CONTRACTOR AGREE as follows: 1. All Costs by Contractor: Contractor shall, provide all goods as specified above and shall at its own risk and expense, perform any work described above and, unless otherwise specified, furnish all labor, equipment and materials required for the proper performance of such work. 2. Qualified Work: Contractor has represented, and by entering into this contract now represents, that any personnel assigned to the work required under this contract are fully qualified to perform the work to which they will be assigned in a skilled and worker-like manner and, if required to be registered, licensed or bonded by the State of Oregon, are so registered, licensed and bonded. Contractor must also maintain a current City business license. 3. Completion Date: Contractor shall provide all goods in accordance with the standards and specifications, no later than the date indicated above and start performing the work under this contract by the beginning date indicated above and complete the work by the completion date indicated above. 4. Compensation: City shall pay Contractor for the specified goods and for any work performed, including costs and expenses, the sum specified above. Payments shall be made within 30 days of the date of the invoice. Should the contract be prematurely terminated, payments will be made for work completed and accepted to date of termination. Compensation under this contract, including all costs and expenses of Contractor, is limited to $25,000.00, unless a separate written contract is entered into by the City. 5. Ownership of Documents: All documents prepared by Contractor pursuant to this contract shall be the property of City. 6. Statutory Requirements: ORS 279B.220, 279B.225, 2796.230, 279B.235, ORS Chapter 244 and ORS 670.600 are made part of this contract. 7. Living Wage Requirements: If contractor is providing services under this contract and the amount of this contract is $19,494 or more, Contractor is required to comply with chapter 3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all employees performing work under this contract and to any subcontractor who performs 50% or more of the work under this contract. Contractor is also required to post the notice attached hereto as Exhibit B predominantly in areas where it will be seen by all employees. 8. Indemnification: Contractor agrees to defend, indemnify and save City, its officers, employees and agents harmless from any and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury to any person (including injury resulting in death), or damage (including loss or destruction) to property, of whatsoever nature arising out of or incident to the performance of this contract by Contractor (including but not limited to, Contractor's employees, agents, and others designated by Contractor to perform work or services attendant to this contract). Contractor shall not be held responsible for any losses, expenses, claims, subrogations, actions, costs, judgments, or other damages, directly, solely, and proximately caused by the negligence of City. 9. Termination: a. Mutual Consent. This contract may be terminated at any time by mutual consent of both parties. b. City's Convenience. This contract may be terminated at any time by City upon 30 days' notice in writing and delivered by certified mail or in person. C. For Cause. City may terminate or modify this contract, in whole or in part, effective upon delivery of written notice to Contractor, or at such later date as may be established by City under any of the following conditions: i. If City funding from federal, state, count or other sources is not obtained and continued at levels Contract for Goods and Services Less than $25,000, Revised 06/30/2012, Page 1 of 5 sufficient to allow for the purchase of the indicated quantity of services; ii. If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this contract or are no longer eligible for the funding proposed for payments authorized by this contract; or iii. If any license or certificate required by law or regulation to be held by Contractor to provide the services required by this contract is for any reason denied, revoked, suspended, or not renewed. d. For Default or Breach. i. Either City or Contractor may terminate this contract in the event of a breach of the contract by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. If the party committing the breach has not entirely cured the breach within 15 days of the date of the notice, or within such other period as the party giving the notice may authorize or require, then the contract may be terminated at any time thereafter by a written notice of termination by the party giving notice. ii. Time is of the essence for Contractor's performance of each and every obligation and duty under this contract. City by written notice to Contractor of default or breach, may at any time terminate the whole or any part of this contract if Contractor fails to provide services called for by this contract within the time specified herein or in any extension thereof. iii. The rights and remedies of City provided in this subsection (d) are not exclusive and are in addition to any other rights and remedies provided by law or under this contract. e. Obligation/Liability of Parties. Termination or modification of this contract pursuant to subsections a, b, or c above shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination or modification. However, upon receiving a notice of termination (regardless whether such notice is given pursuant to subsections a, b, c or d of this section, Contractor shall immediately cease all activities under this contract, unless expressly directed otherwise by City in the notice of termination. Further, upon termination, Contractor shall deliver to City all contract documents, information, works-in-progress and other property that are or would be deliverables had the contract been completed. City shall pay Contractor for work performed prior to the termination date if such work was performed in accordance with the Contract. 10. Independent Contractor Status: Contractor is an independent Contractor and not an employee of the City. Contractor shall have the complete responsibility for the performance of this contract. 11. Non-discrimination Certification: The undersigned certifies that the undersigned Contractor has not discriminated against minority, women or emerging small businesses enterprises in obtaining any required subcontracts. Contractor further certifies that it shall not discriminate in the award of such subcontracts, if any. The Contractor understands and acknowledges that it may be disqualified from bidding on this contract, including but not limited to City discovery of a misrepresentation or sham regarding a subcontract or that the Bidder has violated any requirement of ORS 279A.110 or the administrative rules implementing the Statute. 12. Asbestos Abatement License: If required under ORS 468A.710, Contractor or Subcontractor shall possess an asbestos abatement license. 13. Assignment and Subcontracts: Contractor shall not assign this contract or subcontract any portion of the work without the written consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Contractor shall be fully responsible for the acts or omissions of any assigns or subcontractors and of all persons employed by them, and the approval by City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and City. 14. Use of Recyclable Products: Contractor shall use recyclable products to the maximum extent economically feasible in the performance of the contract work set forth in this document. 15. Default. The Contractor shall be in default of this agreement if Contractor: commits any material breach or default of any covenant, warranty, certification, or obligation it owes under the Contract, if it loses its QRF status pursuant to the QRF Rules or loses any license, certificate or certification that is required to perform the work or to qualify as a QRF if Contractor has qualified as a QRF for this agreement; institutes an action for relief in bankruptcy or has instituted against it an action for insolvency; makes a general assignment for the benefit of creditors; or ceases doing business on a regular basis of the type identified in its obligations under the Contract; or attempts to assign rights in, or delegate duties under, the Contract. 16. Insurance. Contractor shall at its own expense provide the following insurance: a. Worker's Compensation insurance in compliance with ORS 656.017, which requires subject employers to provide Oregon workers' compensation coverage for all their subject workers b. General Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, $2,000,000 or Not Applicable for each occurrence for Bodily Injury and Property Damage. It shall include contractual liability coverage for the indemnity provided under this contract. C. Automobile Liability insurance with a combined single limit, or the equivalent, of not less than Enter one: $200,000, $500,000, $1,000,000, or Not Applicable for each accident for Bodily Injury and Property Damage, including coverage for owned, hired or non-owned vehicles, as applicable. d. Notice of cancellation or change. There shall be no cancellation, material change, reduction of limits or intent not to renew the insurance coverage(s) without 30 days' written notice from the Contractor or its insurers to Contract for Goods and Services Less than $25,000, Revised 06/30/2012, Page 2 of 5 .the City. e. Additional Insured/Certificates of Insurance. Contractor shall name The City of Ashland, Oregon, and its elected officials, officers and employees as Additional Insureds on any insurance policies required herein but only with respect to Contractor's services to be provided under this Contract. As evidence of the insurance coverages required by this Contract, the Contractor shall furnish acceptable insurance certificates prior to commencing work under this contract. The contractor's insurance is primary and non-contributory. The certificate will specify all of the parties who are Additional Insureds. Insuring companies or entities are subject to the City's acceptance. If requested, complete copies of insurance policies, trust agreements, etc. shall be provided to the City. The Contractor shall be financially responsible for all pertinent deductibles, self-insured retentions and/or self- insurance. 17. Governing Law; Jurisdiction; Venue: This contract shall be governed and construed in accordance with the laws of the State of Oregon without resort to any jurisdiction's conflict of laws, rules or doctrines. Any claim, action, suit or proceeding (collectively, "the claim") between the City (and/or any other or department of the State of Oregon) and the Contractor that arises from or relates to this contract shall be brought and conducted solely and exclusively within the Circuit Court of Jackson County for the State of Oregon. If, however, the claim must be brought in a federal forum, then it shall be brought and conducted solely and exclusively within the United States District Court for the District of Oregon filed in Jackson County, Oregon. Contractor, by the signature herein of its authorized representative, hereby consents to the in personam jurisdiction of said courts. In no event shall this section be construed as a waiver by City of any form of defense or immunity, based on the Eleventh Amendment to the United States Constitution, or otherwise, from any claim or from the jurisdiction. 18. THIS CONTRACT AND ATTACHED EXHIBITS CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE PARTIES. NO WAIVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS CONTRACT SHALL BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY BOTH PARTIES. SUCH WAIVER, CONSENT, MODIFICATION OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. THERE ARE NO UNDERSTANDINGS, AGREEMENTS, OR REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS CONTRACT. CONTRACTOR, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT HE/SHE HAS READ THIS CONTRACT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. 19. Nonappropriations Clause. Funds Available and Authorized: City has sufficient funds currently available and authorized for expenditure to finance the costs of this contract within the City's fiscal year budget. Contractor understands and agrees that City's payment of amounts under this contract attributable to work performed after the last day of the current fiscal year is contingent on City appropriations, or other expenditure authority sufficient to allow City in the exercise of its reasonable administrative discretion, to continue to make payments under this contract. In the event City has insufficient appropriations, limitations or other expenditure authority, City may terminate this contract without penalty or liability to City, effective upon the delivery of written notice to Contractor, with no further liability to Contractor. 20. Prior Approval Required Provision. Approval by the City of Ashland Council or the Public Contracting Officer is required before any work may begin under this contract. 21. Certification. n ctor shall sign the certification attached hereto as Exhibit A and herein incorporated by reference. / Contractor: City of Ashland By By c SLR ignature Department Head L21-C'~ MwG". /Q. Print Name Print Name 7:E~ t P~6 y/re 113 Title Date W-9 One copy of a W-9 is to be submitted with the signed contract. Purchase Order No. l Contract for Goods and Services Less than $25,000, Revised 06/30/2012, Page 3 of 5 EXHIBIT A CERTIFICATIONS/REPRESENTATIONS: Contractor, under penalty of perjury, certifies that (a) the number shown on the attached W-9 form is its correct taxpayer ID (or is waiting for the number to be issued to it and (b) Contractor is not subject to backup withholding because (i) it is exempt from backup withholding or (ii) it has not been notified by the Internal Revenue Service (IRS) that it is subject to backup withholding as a result of a failure to report all interest or dividends, or (iii) the IRS has notified it that it is no longer subject to backup withholding. Contractor further represents and warrants to City that (a) it has the power and authority to enter into and perform the work, (b) the Contract, when executed and delivered, shall be a valid and binding obligation of Contractor enforceable in accordance with its terms, (c) the work under the Contract shall be performed in accordance with the highest professional standards, and (d) Contractor is qualified, professionally competent and duly licensed to perform the work. Contractor also certifies under penalty of perjury that its business is not in violation of any Oregon tax laws, and it is a corporation authorized to act on behalf of the entity designated above and authorized to do business in Oregon or is an independent Contractor as defined in the contract documents, and has checked four or more of the following criteria: (1) 1 carry out the labor or services at a location separate from my residence or is in a specific portion of my residence, set aside as the location of the business. (2) Commercial advertising or business cards or a trade association membership are purchased for the business. / (3) Telephone listing is used for the business separate from the personal residence listing. (4) Labor or services are performed only pursuant to written contracts. (5) Labor or services are performed for two or more different persons within a period of one year. ✓ (6) 1 assume financial responsibility for defective workmanship or for service not provided as evidenced by the ownership of performance bonds, warranties, errors and omission insurance or liability insurance relating to the labor or services to be provided. ontractor (Date) Contract for Goods and Services Less than $25,000, Revised 06/30/2012, Page 4 of 5 Q 4MAj~ t.~iT,~~E3'Tf2~NCr PROJ PCTTYPE -COMPANY- ")774-A) V i f.•-J 6Ms-rcl' USTOMER A Shade Better t- II~ 260 4th Street • Ashland OR 97520 PH L FAX Phone (541) 488-1575 • Fax (541) 488-36831 CCB License a 88912, Bonded & Insured L( TION Division of Deluxe Industries, Inc., An Oregon Corporation www.deluxeawning.com tf BY DATE TIME EMAIL/MAIL ❑ESTIMATE 'CI PROPOSAL ❑CONFIRMATION REFERRED/ PROVED tw4~ ~4µk~ T - 51f" Fo~T ~^zL~~-T1t~N s tq C, ; A73b SPECIFICATIONS COSTS Canvas Type: t\ L r; Color: I b N G- $ r6~ '~/Q Grommet Color. L Lace Color: 7 7-c-a 6' $ oCr7(~, Frame Type:.: Coating: olor: $ Valance Style: i G v Height: 10 Edge: rA A $ L I A!(o IT $ $ APPROXIMATE COMPLETION DATE: P(LIt_ $ Canvas Order Date: Source: Ydge: TOTAL $ j -1 i-w 1 wi~• &A IV'~ #1 1"00" MOUNTAIN VIEW CEMETERY r 114-50" #2 ~ 144 00" MOUNTAIN VIEW CEMETERY r 114 50" Y r kxx ; 19 Cl = J4 LU` N (N 1~4 G3~ v ~~~k'y~4~~~....V 5, tlof' t La 1~ ' dtOa1 >a;`k g":'ff X ~ I r . - 1 !pI t., v Lo 7 :e V ~ e 1R . v~~ ~aC F•r~x~%'to ~ a~ ~ ...,ni-.ter J `T }r•~ n~ I ,E r~C. 3'~' V. Z~`iT~N4 . 170' bl is ? }y, tisa S inn v,,, ~ ~ c - z ant t r y It, f.G. .~~4g x. 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"r, ',I II nn asa t~Ttut- ~ 'r MA_t~. )/,I ~rL Yfwh.ltrtll S $ Valance Style: Height: Edge: f (>!?l / <.?Z Fi-rC-/ 0-jG '0J $ Light Flap Location(s): i 1 JA-1 l..AZL-uL !3A-s5 $ -F (71x) n~ '?TJT Al._ r $ $ APPROXIMATE COMPLETION DATE:+tL $ Canvas Order Date: Source: Ydge: TOTAL #1 50.00" J r INFORMATION #2~ in -no A INFORMATION r .6 '11/2013 7^:41 AM From: Ashland Insurance Inc 1541-488-5851 To: 15414885320 2 of • l ® OATE(MMoOr""I CERTIFICATE OF LIABILITY INSURANCE 4/11/2013 THIS CERTMICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must he endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In Ileu of such endorsement(s). ACT Julie Asher PRODUCER CONT NAME: Ashland Insurance Inc PHONE (541)402-0831 qC a. 15 411 40 0-5 851 585 A Street Suite 1 e-ntAIL asher@ash1andinsurance. corn p0D ss 7 P. 0. BOX 880 INSURCRS AFFORDING COVERAGE NAICN Ashland OR 97520 INSURER AAmeriCan States Insurance Co 9704 INSURED INSURERB:SAIF Corporation DELUXE AWNING COMPANY INSURER O:WeEaern Sure COm an 13188 260 4TH ST INSURER O: INSURER E ASHLAND OR 97520 INSUncn F: COVERAGES CERTIFICATE NUMBER:CL1242503547 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE 155UED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. POUCY Epp POLICY EXP INSR LTR LIMITS TYPE OF INSURANCE POLICY NUMBER "/DDNYYY) DD GENERAL LIABILITY EACH OCCURRENCE 6 1,000,000 X COMMERCIAL GENERAL LIABILITY PREMISES EB Om S 200,000 A CLAIMS-MADE OOCCUR X 1CG54445300 4/11/2013 /1812014 MED EXP(Any one Penon) S 10,000 PERSONAL O AOVINJURY If 1,000,000 GENERAL AGGREGATE S 2,000,000 GEWL AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMPIOP AGO S 2,000,000 X POLICY PRO LOC S AUTOMO®LEUASIUTY EaMBINN NSINGLE LIMIT S 1 DDO 000 ANY AUTO BODILY INJURY (Per paman) S A ALL OWNED ; SCHEDULED X 1CI33366440 4/11/2013 4/18/2014 AUTOS AUTOS BODILY INJURY (Pa accldonll E NON-OWNED PROPERTY DAMAGE y Ix HIRED AUTOS X AUTOS Per asldeM UnWUred molar[,[ combined S 1 000 000 UMBRELLALIAB OCCUR EACH OCCURRENCE $ EXCESS LIAR CLAIMS-MADE AGGREGATE S CEO RETENTIONS $ $ WORKERS COMPENSATION WCSTATU- OTH- AND EMPLOYERS' LIABILITY 0 IMande EL EACH ACCIDENT S 1,000,00 ANY PROPRIETORIPARTNER/FXECUTIVIE NIA OFFICERNla,yEIn MI BER FXr.LUDEDT 17157 4/01/20134/1/2014 E.L. DISEASE- EAEMPLOYE$ 1,000,00 0 If yes, tla aflna under DESCRIPTION OF OPERATIONS balaw EL DISEASE- POLICY LIMIT S 1 000 000 C Residential Bond 0637181 /11/2012 /11/2015 20,000 Co=ercial Bond 61316629 4/02/2013 4/02/2014 20,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach AGORD 101. Addlllonal Ranadrs Schodula, If mom spaco Is raqulrod) Certi£icata Holder is listed as an additioinal insured CERTIFICATE HOLDER CANCELLATION (541) 488-5320 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Ashland ACCORDANCE WITH THE POLICY PROVISIONS. Purchasing Representative AUTHORIZED REPRESENTATIVE Attn: Mari Olson 90 N Mountain Ave f Ashland, OR 97520 ^ Julie Asher ACORO 25 (2010105) (11)(50-20110 ACORD CORPORATION. All rights reserved. INS025 (201005).01 The ACORD name and logo are registered marks of ACORD 11/2013 7:41 AM From: Ashland Insurance Inc / 541-488-5851 To: 15414885320 1 of Current Certificate for Deluxe Awning Company. Please let me know if you need anything else. Thank you Julie Asher Ashland Insurance Inc PO Box 880 Ashland OR 87520 Phone (541)482-0839 Fax. (541)488-5851 e-mail. /asher@ashlandinsurance.com RWRWWW%%%RR%R RWYY%%%RRR%RRWW%%R%Y%%%RRRW %WWWWW%%Y RW %RRRWW %WWWY %YWW%%YYI ' Please remember that coverage cannot be bound, amended or cancelled via the voice mail or e-mail system. Coverage cannot be assumed to be bound without written confirmation from an authorized representative of Ashland Insurance Inc. CONFIDENTIALITY NOTICE The information contained in this communication, including attachments, may contain privileged and confidential information that is intended only for the exclusive use of the addressee. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us by telephone immediately U AWNING •S PROJECT TYPE ! . -COMPANY- {t"It>+J►uSK- C STOMER A Shade Better !TM 260 4th Street • Ashland OR 97520 PH~OI/NE A CELL FAX Phone (541) 488-1575 • Fax (541) 488-3683 L/t ZA . CCB License # 88912, Bonded & Insured LOC TION Division of Deluxe Industries, Inc., An Oregon Corporation lwww.deluxeawning.com ~Z A J l Lt 4'~>Ef /~/S t~M ~L-z-~~S 't A'.rltAhS/~. G~a'L . t,c.S i BY DATE TIME EMAIL/MAIL ry U ESTIMATE O PROPOSAL 91 CONFIRMATION I t REFERRED /APPROVE ID A(zLwill" o4 r A r ` x'04 m~ C~~o2S I i I i SPECIFICATIONS COSTS Canvas Type: SU J L MJ-.A Color: re- C c tyc ~c J yl/A< Grommet Color: (S44- I`2-<2,~, Lace Color: + ~ I Frame T e:! . Coatin : r~ ° ; g F~~ 1 ~L Color: Mce ^ I-+.: t I G L +..V nJl Nt S $ ~ . o+~jQ Valance Style: [2.t( t Height: Edge: r({]f~a ` ~2 / U J $ I_ Light Flap Location(s): JA-d e \ $ A~l 1' APPROXIMATE COMPLETION DATE:#tL $ Canvas Order Date: Source: Ydge: TOTAL $ ~p I #1 50.00" _ INFORMATION 34.0019 i #2 L 50.00" _ I i i INFORMATION Id 34.00" i i i I FORM #3 CITY OF A request for a Purchase Order ASHLAND REQUISITION Date of request: 4 APR 13 Required date for delivery: Vendor Name DFI I IXF AWNING COMPANY Address, City, State, Zip 260 4111 STREET Contact Name & Telephone Number ASHLAND. OR 97520 Fax Number 541 488 1575 FAX 541 4RA RAR3 BILL WFI (:H SOURCING METHOD ❑ Exempt from Competitive Bidding - ❑ Emergency ❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached ❑ Written uote or proposal attached Small Procurement Cooperative Procurement Less than. $5,000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon rect Award Date approved by Council: Contract # ❑ Verbaliwritten quote(s) or.proposal(s) ❑ State of Washington Intermediate Procurement ❑ Sole Source Contract # GOODS & SERVICES G ❑ Applicable Form (#5,6, 7 or 8) ❑ Other government agency contract $5,000 to $100,000 ❑ Written quote or proposal attached Agency ❑ (3) Written quotes attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement $5.000 to $75.000 ❑ Form #g, Request for Approval ❑ Agency ❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council: ❑ (3) Written proposals attached Date approved by Council: (Date) E] Form #4, Personal Services $5K to $75K Valid until: Date Description of SERVICES Total Cost INSTMt_L Attu Ate-^ut~i ~4S D~ ~t3c ®YV w?r-,°C+a~~ C~{~y raz S't~~ aWCtC ptaD~2 or= Lo w, w. L&,% : I- -(~,l l rLZ I NG $ 990:00 Item # Quantity Unit Description of MATERIALS Unit Price Total Cost ❑ Per attached quotelproposal g TOTAL COST Project Number 00067.999 Account Number 410.08.24.00.602400 Account Number . Account Number - - 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. IT Director in collaboration with department to approve all hardware and software purchases: IT Director Date Support -Yes/No By signing this ition fo m, I certify that the City's public contracting requirements have been satisfied. Employee Signature: Department Head Signature: F .k J L (Equal to or greater than $ 000) Additional signatures (if applicable): Funds appropriated for current fiscal year YES / NO Finance Director- (equal to or greater than $5,000) -Date Comments: Form #3 - Requisition M~~ AL /VTTYPE PROJECT TYPE -COMPANY- Abt-4 1STYt~{-, ~0k2f~$A t~~1nrS- CUSTOMER A Shade Better! ►~~,rf.R S 9 S/ -®~-°1 c- 260 4th Street • Ashland OR 97520 PHONE A CELL FAX Phone (541) 488-1575 • Fax (541) 488-3683 ?LAMA CCB License x 88912, Bonded & Insured L ATION Division of Deluxe Industries, Inc., An Oregon Corporation _ www.deluxeawning.com r.~ I;ILL NO, &&,US f'L I?t!!A 10 Y DATE TIME MAIL/MAIL ❑ESTIMATE 4PROPOSAL ❑CONFIRMATION /a~~► REFERRE OVED BY 7 kza'v)evp Ceroy a s Dcn2 WA's 7`TwN i~ v- ~ N e7 q Tom, , ~T SPECIFICATIONS M ~(7 Ar-(, COSTS Canvas Type: jJ,l`Ia ~CCLA} Color: TV'y S $ ~p~ Grommet Color: (L Lace Color: L $ so Frame Type. C.- Coating: olor: L fl~ Valance Style: 1(9 t(~ Height: " Edge: $ L N6 rr CSC. Igo 5i APPROXIMATE COMPLETION DATE: p 1L ~ Canvas Order Date: Source: Ydge: TOTAL $ _J q L tisro+.> rte,, ' n [ r y~ ~ A 's a. A i r~ Mot fi X M-A t- Y 3 yar & r ys~.., r -ug # `5~ ~hms~}3~Z~r sy stA`'Py~,4 ~STia~4~3xb ~°~'k w~~X~ xy ~a r a~{}h ,rt r~ i ~ ~x°Y i ~ r `..yr ~ x gCy4e+~} sq q'{ vf< 9 r " AWNING PANY~ 541-488-1575 I deluxeawning.com 260 4th Street - 1 1arJM tif~w Xy~ 4, t A Y e:.' y~ 4 r n c t ~yN~snl S~ -r~`,~,•hy`p* - >y 9 i:1' kYa 1 FORM #3 CITY OF ASHLAND A regl.;e:~t for a Purchase Ord,*,, REQUISITION Date of request: 4 APR 13 Required date for delivery: Vendor Name DFI I IXF AWNING COMPANY Address, City, State, Zip 2604TH STRFFT Contact Name & Telephone Number Fax Number ASHLAND. OR 97520 541 488 1575 FAX 541 488 3883 RI I W H SOURCING METHOD ❑ Exempt from Competitive Bidding ❑ Emergency ❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached ❑ Written quote or proposal attached .Fkct Small Procurement Cooperative Procurement Less than $5,000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon ❑ Direct Award Date approved by Council: Contract # ❑ Verbal/Written quote(s) or proposal(s) ❑ State of Washington Intermediate Procurement ❑ Sole Source - Contract # GOODS & SERVICES ❑ Applicable Form (#5,6, 7 or 8) ❑ Other government agency contract $5.000 to $100.000 ❑ Written quote or proposal attached Agency ❑ (3) Written quotes attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES ❑ Special Procurement Inter governmental Agreement $5.000 to $75.000 ❑ Form #9, Request for Approval ❑ Agency ❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Dale original contract approved by Council: ❑ (3) Written proposals attached Date approved by Council: (Date) ❑ Form #4, Personal Services $5K to $75K Valid until: Date Description of SERVICES Total Cost It~ALL t4Eu-'5 WNaK)e. r MC- r4eS c~tSCRIBL ©N TH E. W 7T[NC141 MT) C -0:0Y A%oVrz- 'CI+I-- F'RaN 'r- - 7oort .4't- MnUN i wr M1J utt=w C ~r*~~"T~QY $ 1990.00 Item # Quantity Unit Description of MATERIALS Unit Price Total Cost TOTAL COST ❑ Per attached quotelproposal $ Project Number 000277.999 Account Number 410.08.24.00.704200 Account Number Account Number - 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures, IT Director in collaboration with department to approve all hardware and software purchases: IT Director Date Support-Yes/No By signing tl ' e) 'sifion form, I certify that the City's public contracting requirements have been satisfied. Employee Signature: Department Head Signature: Additional signatures (if applicable): (Equal toorgreaterthan ;ooo) Funds appropriated for current fiscal year., YES / NO Finance Director- (Equal to orgreaterthan $5,000) Date Comments: Form #3-Requisition 4wljlAJ(s wig ~ iNCr PRp,J~C~T TYPE ^ l -COMPANY- l"~u^~Iti vl~`'~ USTOMER A Shade Better! ~ ~57 • Z-9 ~ 260 4th Street • Ashland OR 97520 Pxo CELL FAX Phone (541) 488-1575 • Fax (541) 488-3683 S'r CCB License p 88912, Bonded & Insured ILU~ATION Division of Deluxe Industries, Inc., An Oregon Corporation www.deluxeawning.com /Q rJ I: BY 1cn DATE TIME EMAIL/MAIL ❑ESTIMATE iCI PROPOSAL ❑CONFIRMATION REFERRED/ PROVED ION Iw l d4 fs SPECIFICATIONS m COSTS Canvas Type: ' Color. 6 NC- $ 6 Grommet Color. L Lace Color: 1 Cr $ 0~ Frame Type:, Coating: vd [o lor: $ p' Valance Style: LG % f~ Height: K0N Edge: rA A $ L I (o t T $ 12-1J 1 t -ll.~ ~ , APPROXIMATE COMPLETION DATE: PP4L 13 $ Q tt o Canvas Order Date: Source: Ydge: TOTAL $ q - #1 1m nn" MOUNTAIN VIEW CEMETERY n , 11450" #2 ~aa oo• MOUNTAIN VIEW CEMETERY 11a sn^ Oll .ae f, yl~ Y 19.1 A~e^ r y a aY Mfw t_'"'Ktly'4' 'x-'urt'Y @ nail:, ik 'p~ Ik: w ,3J-i E rry~ 1d'Y C r YJGJyFw.yisMw~;at e SST. `~szt zi . .,gips q~{?a-x x, r ,,..y1x x " a:,L t 'tea tJ VAR ~ e,~~~ "y'*s'~rinY rlr 0. <M' cy _ fxs t.~~. , t P +y~,ty+,.~ rr 4' +~o3+i 'fYh C,+ y~ wry.. y~j Y i r ~at''RR a J'K' a. ,Y~'" :r dC,G-6u ~~1 °fi iW;~w m--44 4tE+M y~~ y 3.~7.^«-..: ~r 4 ?~~r~ c .~~'cyia l~,sy'!fi~`•'ti ~ 3' . Y3 ~ ~ ~ t kq ak g,'3` xY53., -"F i t•. Fiaa'r~ 9^ y Fry,. °'F'l•D„T3'e , :~Y fiery 'i x~~ ~ k~r ~ ~-•~-°"e~.~'' p'~,rbT~a F+N a~.ak I E ~I F. ~ = t t CITY RECC^0'12 R Page 1 / 1 CITY OF ASHLAND DATE. - PO NUMBER 20 E MAIN ST. 4/22/2013 11557 ASHLAND; OR 97520 (541) 488-5300 ' VENDOR: 000062 SHIP TO: Ashland Building Maintenance - DELUXE AWNING & UPHOLSTERY CO (541) 488-5358 260 4TH ST 90 N MOUNTAIN AVENUE ASHLAND, OR 97520 ASHLAND, OR 97520 FOB Point: Req. No.: Terms: Payable on receipt Dept.: Req. Del. Date: Contact: Dale Peters Special Inst: Confirming? No Quanti Unit. Description - _ • - Unit Price: iEzt:P.rice::"-_ Contractor to provide and install 1,990.00 awninqs at three locations per attached drawings. Location: Mt View Cemetery Location: Community Development Bldq 990.00 Location: Plaza Kiosk 1,210.00 i i i I SUBTOTAL 4190.00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 4.190.00 ASHLAND, OR 97520 -Account Number ')Project:Numtier - .•.Amount Account,Number .,y Project Number Amount , E 410.08.24.00.60240 E 000067.999 990.00 E 410.08.24.00.70420 E 000294.999 1,210.00 E 410.08.24.0070420 E 000277.999 1,990.00 thorized Signature VENDOR COPY FORM#3 CITY OF A request for a Purchase Order ASHLAND REQUISITION Date of request: Eff Required date for delivery: Vendor Name DFI I IxF Awn wr, rnMRANv Address, City, State, Zip 260 4TH CTRFFT Contact Name & Telephone Number Fax Number ASHLAND. OR 87520 541 49A 1575 FAY 541 4AA 4RAV R11 I WFI rH SOURCING METHOD ❑ Exempt from Competitive Bidding ❑ Emergency ❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization ❑ AMC 2.50 Date approved by Council: ❑ Written quote or proposal attached ❑ Written quote or proposal attached Small Procurement Cooperative Procurement Less than $5 000 ❑ Request for Proposal (Copies on file) ❑ Slate of Oregon ❑ Direct Award Date approved by Council: Contract # ❑ Verbal/Written quote(s) or proposal(s) ❑ State of Washington i Intermediate Procurement ❑ Sole Source Contract # GOODS & SERVICES ❑ Applicable Form (#5,6, 7 or 8) ❑ Other government agency contract i $5,000 to $100,000 ❑ Written quote or proposal attached Agency (3) Wdtten quotes attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES ❑ Special Procurement Intemovemmental Agreement $5.000 to $75.000 ❑ Form #9, Request for Approval ❑ Agency i ❑ Less than $35,000, by direct appointment ❑ Written quote or proposal attached Date original contract approved by Council: ❑ (3) Written proposals attached Date approved by Council: (Date) ❑ Form #4, Personal Services $5K to $75K Valid until: Date Description of SERVICES Total Cost ( /)5"1`)4 X-C. N EW LAZI rv tN C-S'l'p IJgCE ent_ D NI S /4S ptp-- t?ES7 ©N 44T1^WC~CD Ce~~r AT-1'HI KkCoGK 01\1 --FLr4zzW, r 1210.00 Item # Quantity Unit Description of MATERIALS Unit Price Total Cost I I i I ❑ Per attached quotelproposal TOTALcCOST" $ Project Number 000294.999 Account Number 410.08.24.00.704200 Account Number Account Number 'Expenditure must be charged to the appropriate account numbers for the financials to accurately reflect the actual expenditures. IT Director in collaboration with department to approve all hardware and software purchases: IT Director Date Support -Yes / No By signing this requisition form, Icertify that the City's public contracting requirements have been satisfi Employee Signature-~_ Department Head Signature: (~u?wy,~ y ~jE I? (Equal to or greater than $5,000) Additional signatures (if applicable): Funds appropriated for current fiscal year YES / NO Finance Director- (Equaltoorgrearerthan$5,000) Date Comments: Form #3 - Requisition