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HomeMy WebLinkAbout2014-177 Contract - Valley Web Printing _.A Contract for GOODS AND SERVICES Less than $25,000 CITY Of CONTRACTOR: Valley Web Printing -ASH LAND CONTACT: Todd Reichenbach 20 East Main Street Ashland, Oregon 97520 ADDRESS: 1299 Stowe Ave., Medford, OR 97501 Telephone: 541/488-6002 Fax: 541/488-5311 TELEPHONE: 541-772-7039 DATE AGREEMENT PREPARED: 6/1312014 FAX: 541-772-1279 BEGINNING DATE: 7/1/2014 COMPLETION DATE: 6/30/2015 COMPENSATION: 1138.84 per month for twelve (12) months. GOODS AND SERVICES TO BE PROVIDED: Print 10,700 copies of monthly newsletter, "City Source", on Norbrite Plus 40# book newsprint. Trim to 10.875 x 16.75, fold and letter fold to 8.5 x 3.67. Deliver 100 copies to City of Ashland and mail the rest per bill mailing contract with the City. Work with city staff on any misc. graphic design details. 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, fumish 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 2798.220, 2798.225, 279B.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 $19,825 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 b City under an of the following Contract for Goods and Services Less than $25,000, Revised 06/13/2013, Page 1 of 5 conditions: i. If City funding from federal, state, county or other sources is not obtained and continued at levels 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: $1,000,000 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: Not Applicable for each accident for Bodily Injury and Property Damage, including coverage for owned, hired or non-owned vehicles, as applicable. Contract for Goods and Services Less than $25,000, Revised 06/13/2013, Page 2 of 5 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 insurer(s) to 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. Contractor shall sign the certification attached hereto as Exhibit A and herein incorporated by reference. Contractor, n' Q City hland B'y 1'IAL4.l~1~t. rr-C.LC.Y.U'~ ~ By \ c'^~e In' ' .l I Si nature ( Depa ent Head ,VUkYSYI~ L • 1021 ►1QG~ ~t~Ju ILAr fN sf~ Print Name Print Na e 9Lc/Vt1i,✓ ~U l(e - p~~+u -1 I t 4 Title Date W-9 One copy of a W-9 is to be submitted with C a 7 . the signed contract. Purchase Order No. Contract for Goods and Services Less than $25,000, Revised 06/13/2013, 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. ((AAau- i- 1 -c-~..~ ~ p6.18 .I V Contractor (Date) Contract for Goods and Services Less than $25,000, Revised 06/13/2013, Page 4 of 5 01 1 0 CERTIFICATE OF LIABILITY INSURANCE OP ID DS F 'BATE(MwOMNYYY) /03/14 THIS CERTIFICATE 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: the Certificate holder Is an ADDITIONAL INSURED, the po c les must be endorsed. 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 lieu of such endorsement(s). PRODUCER UUNIAU' NAME: _ PHONE Insurance Marketplace, Inc. ac,ra (ac, no: 1998 Skypark Dr Suite 100 ADDRESS: Medford OR 97504 CUSTOMERIDO: VALLE-6 Phone:541-779-0177 Fax:FAX 772-8235 INSURER(S) AFFORDING COVERAGE NAIC0 INSURED INSURER A: CNA Commercial Valley Web Printing INSURER B: Mutual of Enumclaw 14761 Wendtco Web Printing, Inc. DBA 1299 Stowe Avenue INSURER C: Medford OR 97501 INSURER D INSURER E: INSURER F : COVERAGES CERTIFICATE NUMBER: 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 CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED 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. LTR TYPE OFINSURANCE INSR WV POLICY NUMBER UWDDIYYYY MM/DDNYYY LIMfrs GENERAL LIABILITY EACH OCCURRENCE $2000000 A X COMMERCIAL GENERAL LIABILITY 5094318802 ee/01/13 0e/01/14 PREMISES(EETOeo~ anro $300000 CLAIMS-MADE ~ OCCUR MED EXP(My one Person) $ 10000 X PERSONAL B ADV INIURY $2000000 GENERAL AGGREGATE $ 4000000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGO $4000000 X POLICY JECOT LOC $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMB B X ANY AUTO BAP0003639 01/30/14 01130115 ( BODILY INIB INLI $1,000,000 URY (Per person) $ ALL OWNED AUTOS BODILY IMURY(Per accident) $ SCHEDULED AUTOS X PROPERTY AGE $ HIRED AUTOS (Per acciderd) itlenl) NON-OWNED AUTOS $ $ UMBRELLA LIAR OCC EACH OCCURRENCE $ EXCESS LIAS CLAIUR MS-MADE AGGREGATE $ DEDUCTIBLE $ RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN TORY LIMITS ER ANY PROPRIETORIPARTNER/EXECUTIVE.L. EACH ACCIDENT OFFICERIMEMBER EXCLUDED9 u IA $ (Mandatory in NH) E.L. DISEASE - EA EMPLOYE $ e ye,, des<rlee eedo, DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ BUILDING 4500000 PROPERTY 500000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (A h ACORD 101, Mdltloml Rem Schedule, II more apace Is required) 541-488-5311 CERTIFICATE HOLDER CANCELLATION ASHLAND SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS, City of Ashland its Officers and Employees AUTHORIZED REPRESENTATIVE 20 E Main Ave Ashland OR 97520 R. Scott Weaver, CIC 01988.2009 ACORD CORPORATION. All rights reserved. ACORD 25 (2009/09) The ACORD name and logo are registered marks of ACORD laifcorporation Information Page Carrier No: 21 Policy No: 48 Employer Identification No: 93-070! :Item 1. The Insured: NCCI Risk ID No: 36078 WENDTCO WEB PRINTING INCORPORATED Entity Type: CORPORATION Mailing address: - WENDTCO WEB PR:NTING INCORPORATED DBA: VALLcY'JJ_3 PRINTING 1299 STOWE A': MEDFORD. OR 5?5S ._512 Other workplaces not shown above: WENDTCO V': 1'.NG INCORPORATED 1299 STC1 ,E i%,r ;.EDFORD. OR 97501-6612 Item 2. The policy period :s from 04-01.2014. addrE . 12:01 A.M- to 04.01-2015. 12:01 A.M. at the insured's mailing Item 3. A. Workers Compensation Insurance: Part One of the policy applies to the Workers Cornpensatlon Law of the states listed here: OREGON B. Employers Liability Insurance: Part Two of the policy applies to work in each state listed in :e^ 3.A. The limits Of our liability under Part Two are: Bodily Injury by Accident 5500.000 each accident Bodily Injury by Disease $500.000 each employee Bodily Injury by Disease S500,000 policy limit C. Other States Insurance: Part Three of the policy applies to the states, if any, listed here: NONE D. This policy includes these endorsements and schedules: WC360601 E Oregon Cancellation Endorsement VV0000421C Catastrophe (other than Certified Acts of Terrorism) Premium End W0000422A Terrorism Risk Insurance Prog Reauthorization Act Disclosure End W0000414 Notification of Change in Ownership Endorsement W0000406A - Premium Discount Endorsement WC360406 Premium Due Date Endorsement WC990309C SAIFPlus Endorsement WC990602 Subject Officer Payroll Requirement - Corporation WC360301 Oregon Unsafe Equipment Exclusion Endorsement WC990616 Confidentiality Endorsement lans. The premium and ra and the rating factr, if Item 4. The premium for this policy will be determined by our Manuals of Rules, Classifications. change by audit. Rates and Rating your anniversary rating datetof 04-01 2015. eAllll information required below is ubje any , ct to verification a may change on and r f FORM #5 CITY OF ASHLAND SOLE-SOURCE DETERMINATION AND WRITTEN FINDINGS GOODS AND SERVICES Less than $100,000 To: City Council, Local Contract Review Board From: Diana Shiplet, Executive Secretary, City Administration Date: June 17, 2014 Re: Sole Source Determination and Written Findings for Goods and Services In accordance with AMC 2.50.090(F), the Department Head shall determine in writing that there is only one provider of a product or service of the quality and type required available. Estimated total value of contract: 13,666.08 Project name: Printing of City Source Newsletter Description of goods and services: Contract with Valley Web Printing to print 10,700 copies of the "City Source" newsletter on Norbrite Plus 40# bright newsprint. They then trim newsprint to 10.875"x16.75", fold and letter fold to fit into utility bill envelopes. They also have the current contract to stuff and mail all utility bills so they add the newsletter in the bills during that process. Additionally they mail 100 copies to City Administration and assist staff with any misc. graphic design necessary for producing the "City Source". Background: This sole source justification applies because Valley Web Printing is the only printer in the Rogue Valley currently capable of printing on the newsprint of the specific weight required. Printing on this particular weight newsprint is critical to the final weight of the mailing (which includes the utility bill, the newsletter, the return envelope, and the envelope it is mailed in). If the weight were greater than the current one ounce per envelope the postage per envelope would increase to the next cost level, thus causing cost increases across city departments. The 40# newsprint brings our weight per envelope to just under the one ounce limit. Findings: Market Research Overall finding: Attached is a copy of the local yellow pages, listing all local print houses. I (Diana Shiplet) talked on the phone with these businesses and none are able to print on the weight of newsprint required. Pursuant to ORS 279B.075 (2)(d): Any other findings that support the conclusion that the goods or services are available from only one source. Valley Web Printing is the only local print house able to print on the newsprint of the weight required Form 95 - Sole Source -Goods and Services - Less than $100,000, Page 1 of 1, 6/13/2014 des! "G3ve us a try, you won't be disappointed... We guarantee it?"- BEAVER PRESS QUALITY I I' r I st I i I I 1 y4 A7 t PRINTI NG - COPYING B okl I Newslellers • LarbOnless Fa ms "A Br°°"nrer . Senltng SoUtllem Oregon Since 1919" TYPESETTING pest Timely Turn Around Dellvored promptly ,,..,ash.., BINDERY r1 r ^ k~i' 'When you need it"as agreetl q ~ a • OFFSET & LETTERPRESS • Taehnleal Expertise - Highly tralne4 a , , e • NCR Forms • Buslnen cam, ,t longterm qualilled & caring ateH • Len,meads • East ...s y• • Feir PFICIng -MOTs COmpelitiVe than mOBt 'We oler FREE Pick-Up A~~ • "met Process • Booklets 1 Why ■ not U°IlM EMAIL y ' at vU yy;y-A' • Neweetten • Brochures Icr the quality you require AND FULICOLOR COPIES FRXyoer pdatlap raie••t57 PHONE 541-6646092 . FAX 541-6647867 ® ® m ® ' s 4521Table Rock Road, Central Point r,; p,,, • o •-i~ . • • (Just Off Biddle By Medford AirPorq tairm. 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PACIFIC PRESSURE WASHING PRONTO PRINT9Eathst - • and Delivery nen washln& Rasidemial & Commerddl Bmmmp' 541779-19S2 Ein as, Oexalks• Durvi• Decks please See Advertisement This P¢ge 1 - Ground - Tennis Come Rogue Print ShOP 7245Central All 5419]3214] t~e~re1) • F°Mmnmenmlly Poendly - -(Cell) 541-261-7664 541-665.0244 SMITH BATES PRINTING AND ~a~ ~a nanmapersted4&&Inw,ed p DOed Prlneeng Southern Oregon Window Cleaning Inc DESIGN 800 303-3714 A Full Semice Facility 312Oak street [nhl Pt 541664.9101 • Newspaper & Healset Web • Please See Aduernsement Thal Page , SheenedPrinting SOUTHERN OREGON • Tabloids • Magazines Inserts P919an6 Pizzeria 1495[ ntrdf Ave- - 541 772.3739 W@els And Pretaels PRINTING ' Postcards • Calai • Envelopes. 'e xy 'I 16001 Riverside An S41 779L58g BIIN Central AV 541779-6514 • Brochures and More ~aPEf'Ie. ~t 85~L1P2'~ip'"dS~l fT Please See Advertisement This Page • Complete Fireplace & Bindery AND SALES. 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SCAN THE CODE. • Exterior Cleaning ----.......:-541 646-5081 ASHLAND CUSTOM PAINTING&DRYWALL GET ACCESS TO MORE INFORMATION, Mobile Power Wash• law Nigh Tech Equipment COUPONS AND REVIEWS. r steam Cleaning -Chemical Injection' - ! Nigh Pressure -BUimsn, Pa ezfid Lots, / E4uipmenl etc.•Comme¢iaUResitlenlial 541.821.6011 or 541.821.5997.~!.d Don't have a OR scanner? BUSP AIN TING MOBILE WASH&CUSTOM Download one at 800-303.3714 r, DexKnowstom/scan Pressure Washing & Ha ing Mobile Homes, Store Fronts Fronts ■ www.smithbates.com Dr EAT s,DecNS Etc. ❑ CLEAN' NEAT Y RELIABLE • ON TIME ■ 1 , ■~X / www.BUSyBeePmlessional5ervices.cam I t I LIC • BND • INS 541 734-4348 /v Nil Color Pro Palming --541 664.4954 i 0201) Def 'Ida 061 Page 1 / 1 C I T Y OF CITY RECO-' ASHLAND E -'A'PO NUMBER,., 20 E MAIN ST. 7/15/2014 12373 ASHLAND, OR 97520 (541) 488-5300 VENDOR: 007433 SHIP TO: City of Ashland VALLEY WEB PRINTING (541) 488-6002 1299 STOWEAVENUE 20 E MAIN STREET MEDFORD, OR 97501 ASHLAND, OR 97520 FOB Point: Req. No.: Terms: Net Dept: Req. Del. Date: contact: Diana ShlDlet Special Inst: Confirming? No Quanfi ' Unit- : De3cri'tion '-r::. Unit Price = Y . E) Price . 12.00 Mo Print 10,700 copies of monthly 1,138.84 13,666.08 newsletter, "City Source", on Norbrite Plus 40# book newsprint. Trim to 10.875 x 16.75, fold and letter fold to 8.5 x 3.67. Mail as per LIB contract with City of Ashland. Deliver 100 copies to the City of Ashland. Work with City staff on any misc. qraphic design details. Contract for Goods and Services Beqinninq date: 07/01/2014 Completion date: 06/30/2015 BILL To: Account Payable SUBTOTAL 13666.08 TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 13,666.08 ASHLAND, OR 97520 Account Number :-Project.Number .,Amount: - Account. Number,- ::.Project Number' :Amount E 710.01.02.00.61080 13 666.08 Authorized Signature VENDORCOPY FORM #3 CITY OF A request fora Purchase Order ASHLAND REQUISITION Date of request: gpnat3,2ot4 Required date for delivery: Vendor Name Valley Web Printing Address, City, State, Zip 1299 Stowe Ave., Medford, OR 975201 Contact Name & Telephone Number Todd Reichenbach, 541-772-7039 Fax Number 54T7-77-T279- SOURCING METHOD ❑ Exempt from Competitive Bidding ❑ Emergency ❑ Reason for exemption: ❑ Invitation to Bid (Copies on f le) ❑ 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 ❑ Direct Award Date approved by Council: Contract # t6t8- ❑ Verbamritten quote(s) or proposal(s) ❑ State of Washington Intermediate Procurement S ource 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 and solicitation attached ❑ Form #4, Personal Services $5K to $75K Contract # PERSONAL SERVICES ❑ Special Procurement Intergovernmental Agreement $5.000 to $75.000 ❑ Form #9, 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/written solicitation Date approved by Council: (Date) ❑ Form #4, Personal Services $51K to $75K Valid until: Date Description of SERVICES Total Cost Print 10,700 copies of monthly newsletter, 'City Source", on Norbrite Plus 40# book newsprint Trim to 10.875 x 16.75, fold and letter fold to 8.5 x 3.67. Mail as per other contract with City of cu ",9 A 7 ir Frei t', Ashland. Deliver 100 copies to City of Ashland. Work with City staff on any misc. graphic design `„$17138 v tl84 Mo 1 °t r r' details. Item # Quantity Unit Description of MATERIALS Unit Price Total Cost ❑ Per attached quotelproposal « 1 I 66i -8 COSTrt ; '$3x666 08 Project Number Account Number7zo•DL-02.0-/kOff-QjJ 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: ITDirecer Date Support-Yes/No By signing this quisfti n form, I certi tat C ty's public contracting requirements have been sell led\ Employee: Department Head: a z ct (Equal to or greater than $5,000) Department Manager/Supervisor: City Administrator: (Equal to or greater than $25,000) Funds appropriated for current fiscal year & / NO 'Xl e-ll 4 Finance Director- (Equal too Water than $5,000) Date Comments: Form #3 - Requisition