HomeMy WebLinkAbout2018-057-Goods Agrmt-Peterson Machinery Co.
GOODS AGREEMENT
PROVIDER: PETERSON MACHINERY CO. (PETERSON CAT)
F PROVIDER'S CONTAcr: BILL DION-WATSON
S HLAND
20 East Main Street ADDRESS: 2600 BIDDLE ROAD
Ashland, Oregon 97520 MEDFORD, OR 97504
Telephone: 541-488-5354
Fax: 541-552-5320 TELEPHONE: 541-740-1151
EMAIL: wgdion-Watson@petersoncat.com
This Goods Agreement (hereinafter "Agreement") is entered into by and between the City of Ashland, an Oregon
municipal corporation (hereinafter "City") and Peterson Machinery Co. (Peterson Cat), a domestic business
corporation (hereinafter "Provider"), for one new 2018 Caterpillar Model: C117 Tandem Vibratory Roller.
1. PROVIDER'S OBLIGATIONS
1.1 Provide one new 2018 Caterpillar Model: CB7 Tandem Vibratory Roller, as more specifically set
forth in the "SUPPORTING DOCUMENTS" which are attached hereto and, by this reference,
incorporated herein. Provider expressly acknowledges that time is of the essence of any completion
date set forth in the SUPPORTING DOCUMENTS, and that no waiver or extension of such deadline
may be authorized except in the same manner as herein provided for authority to exceed the maximum
compensation. The goods defined and described in the "SUPPORTING DOCUMENTS" shall
hereinafter collectively be referred to as "Goods."
1.2 Provider shall obtain and maintain during the term of this Agreement and until City's final acceptance
of all Goods received hereunder, a policy or policies of liability insurance including commercial general
liability insurance with a combined single limit, or the equivalent, of not less than $2,000,000 (two
million dollars) for each occurrence for Bodily Injury and Property Damage.
1.2.1 The insurance required in this Section shall include the following coverages:
• Comprehensive General or Commercial General Liability, including personal injury,
contractual liability, and products/completed operations coverage;
• Automobile Liability.
1.2.2 Each policy of such insurance shall be on an "occurrence" and not a "claims made" form, and
shall:
• Name as additional insured "the City of Ashland, Oregon, its officers, agents and
employees" with respect to claims arising out of the provision of Goods under this
Agreement;
• Apply to each named and additional named insured as though a separate policy had been
issued to each, provided that the policy limits shall not be increased thereby;
• Apply as primary coverage for each additional named insured except to the extent that two
or more such policies are intended to "layer" coverage and, taken together, they provide
total coverage from the first dollar of liability;
• Provider shall immediately notify the City of any change in insurance coverage
• Provider shall supply an endorsement naming the City, its officers, employees and agents
as additional insureds within sixty (60) days of the Effective Date of this Agreement; and
• Be evidenced by a certificate or certificates of such insurance approved by the City.
Page I of 6: Goods Agreement between the City of Ashland and Peterson Machinery Co. (Peterson Cat)
1.3 All subject employers working under this Agreement are either employers that will comply with ORS
656.017 or employers that are exempt under ORS 656.126.
1.4 Provider agrees that no person shall, on the grounds of race, color, religion, creed, sex, marital status,
familial status or domestic partnership, national origin, age, mental or physical disability, sexual
orientation, gender identity or source of income, suffer discrimination in the performance of this
Agreement when employed by Provider. Provider agrees to comply with all applicable requirements of
federal and state civil rights and rehabilitation statutes, rules and regulations. Further, Provider agrees
not to discriminate against a disadvantaged business enterprise, minority-owned business, woman-owned
business, a business that a service-disabled veteran owns or an emerging small business enterprise
certified under ORS 200.055, in awarding subcontracts as required by ORS 279A.I 10.
1.5 In all solicitations either by competitive bidding or negotiation made by Provider for work to be
performed under a subcontract, including procurements of materials or leases of equipment, each
potential subcontractor or supplier shall be notified by the Providers of the Provider's obligations under
this Agreement and Title VI of the Civil Rights Act of 1964 and other federal nondiscrimination laws.
2. CITY'S OBLIGATIONS
2.1 City shall pay Provider the sum of $113,519.75 as provided herein as full compensation for the Goods
as specified in the SUPPORTING DOCUMENTS.
2.2 In no event shall Provider's total of all compensation and reimbursement under this Agreement exceed
the sum of $113,519.75 without the express, written approval from the City official whose signature
appears below, or such official's successor in office. Provider expressly acknowledges that no other
person has authority to order or authorize additional Goods which would cause this maximum sum to
be exceeded and that any authorization from the responsible official must be in writing. Provider further
acknowledges that any Goods delivered or expenses incurred without authorization as provided herein
is done at Provider's own risk and as a volunteer without expectation of compensation or reimbursement.
3. GENERAL PROVISIONS
3.1 This is a non-exclusive Agreement. Provider is obligated to provide the Goods at the rates set forth
above during the term of this Agreement unless Provider is unavailable because of prior commitment.
City is not obligated to procure any specific amount of goods from Provider, and is free to procure
similar goods of other providers in its sole discretion.
3.2 Provider is an independent contractor and not an employee or agent of the City for any purpose.
3.3 Provider is not entitled to, and expressly waives all claims to City benefits such as health and disability
insurance, paid leave, and retirement.
3.4 This Agreement embodies the full and complete understanding of the parties respecting the subject
matter hereof. It supersedes all prior agreements, negotiations, and representations between the parties,
whether written or oral.
3.5 This Agreement may be amended only by written instrument executed with the same formalities as this
Agreement.
Page 2 of 6: Goods Agreement between the City of Ashland and Peterson Machinery Co. (Peterson Cat)
3.6 The following laws of the State of Oregon are hereby incorporated by reference into this Agreement:
ORS 27913.220, 2793.230 and 27913.235.
3.7 This Agreement shall be governed by the laws of the State of Oregon without regard to conflict of laws
principles. Exclusive venue for litigation of any action arising under this Agreement shall be in the
Circuit Court of the State of Oregon for Jackson County unless exclusive jurisdiction is in federal court,
in which case exclusive venue shall be in the federal district court for the district of Oregon. Each party
expressly waives any and all rights to maintain an action under this Agreement in any other venue, and
expressly consents that, upon motion of the other party, any case may be dismissed or its venue
transferred, as appropriate, so as to effectuate this choice of venue.
3.8 Provider shall defend, save, hold harmless and indemnify the City and its officers, employees and agents
from and against all claims, suits, actions, losses, damages, liabilities costs and expenses of any nature
resulting from or arising out of, or relating to the activities of Provider or its officers, employees,
contractors, or agents under this Agreement.
3.9 Neither party to this Agreement shall hold the other responsible for damages or delay in performance
caused by acts of God, strikes, lockouts, accidents, or other events beyond the control of the other or the
other's officers, employees or agents.
3.10 If any provision of this Agreement is found by a court of competent jurisdiction to be unenforceable,
such provision shall not affect the other provisions, but such unenforceable provision shall be deemed
modified to the extent necessary to render it enforceable, preserving to the fullest extent permitted the
intent of Provider and the City set forth in this Agreement.
3.11 Deliveries will be F.O.B destination: City of Ashland. Provider shall pay all transportation and handling
charges for the Goods. Provider is responsible and liable for loss or damage until final inspection and
acceptance of the Goods by the City. Provider remains liable for latent defects, fraud, and warranties.
Goods shall be delivered within twelve (12) months after Provider's receipt of written order from the
City.
3.12 The City may inspect and test the Goods. The City may reject non-conforming Goods and require
Provider to correct them without charge or deliver them at a reduced price, as negotiated. If Provider
does not cure any defects within a reasonable time, the City may reject the Goods and cancel this
Agreement in whole or in part. This paragraph does not affect or limit the City's rights, including its
rights under the Uniform Commercial Code, ORS Chapter 72 (UCC).
3.13 Provider represents and warrants that the Goods are new, current, and frilly warranted by the
manufacturer. Delivered Goods will comply with SUPPORTING DOCUMENTS and be free from
defects in labor, material and manufacture. Provider shall transfer all warranties to the City.
4. SUPPORTING DOCUMENTS
4.1 The following documents are, by this reference, expressly incorporated in this Agreement, and are
collectively referred to in this Agreement as the "SUPPORTING DOCUMENTS:"
• The National.Joint Powers Alliance (NJPA) RFP #032515 and resulting Contract #032515-
CAT with Caterpillar Inc.
• Quote Number 144893-02 as provided by Peterson Cat, an authorized dealer for
Caterpillar, Inc.
Page 3 of 6: Goods Agreement between the City of Ashland and Peterson Machinery Co. (Peterson Cat)
4.2 This Agreement and the SUPPORTING DOCUMENTS shall be construed to be mutually
complimentary and supplementary wherever possible. In the event of a conflict which cannot be so
resolved, the provisions of this Agreement itself shall control over any conflicting provisions in any of
the SUPPORTING DOCUMENTS. In the event of conflict between provisions of two of the
SUPPORTING DOCUMENTS, the several supporting documents shall be given precedence in the order
listed in Subsection 4.1.
5. REMEDIES
5.1 In the event Provider is in default of this Agreement, City may, at its option, pursue any or all of the
remedies available to it under this Agreement and at law or in equity, including, but not limited to:
5. 1.1 Termination of this Agreement;
5.1.2 Withholding all monies due for the Goods that Provider has failed to deliver within any scheduled
completion dates or any Goods that have been delivered inadequately or defectively;
5.1.3 Initiation of an action or proceeding for damages, specific performance, or declaratory or
injunctive relief;
5.1.4 Exercise of its right of setoff.
5.1.5 These remedies are cumulative to the extent the remedies are not inconsistent, and City may pursue
any remedy or remedies singly, collectively, successively or in any order whatsoever.
5.2 In no event shall City be liable to Provider for any expenses related to termination of this Agreement or
for anticipated profits. If previous amounts paid to Provider exceed the amount due, Provider shall pay
immediately any excess to City upon written demand provided.
6. TERM AND TERMINATION
6.1 'Perm. This Agreement shall be effective from the date of execution on behalf of the City as set firth
below (the "Effective Date"), and shall continue in full force and effect for a period of twelve (12)
months following City's final acceptance and payment of the Goods, unless sooner terminated as
provided in Subsection 6.2.
6.2 Termination
6.2.1 The City and Provider may terminate this Agreement by mutual agreement at any time.
6.2.2 The City may, upon not less than thirty (30) days' prior written notice, terminate this Agreement
for any reason deemed appropriate in its sole discretion.
6.2.3 Either party may terminate this Agreement, with cause, by not less than fourteen (14) days' prior
written notice if the cause is not cured within that fourteen (14) day period after written notice.
Such termination is in addition to and not in lieu of any other remedy at law or equity.
7. NOTICE
7.1 Whenever notice is required or permitted to be given under this Agreement, such notice shall be given
in writing to the other party by personal delivery, by sending via a reputable commercial overnight
courier, or by mailing using registered or certified united States mail, return receipt requested, postage
prepaid, to the address set forth below:
Paga 4 of 6: Goods Agreement between the City of Ashland and Peterson Machinery Co. (Peterson Cat)
If to the City:
City of Ashland
Department of Public Works
Attn: Wes Hoadley
20 E. Main Street
Ashland, Oregon 97520
Phone: (541) 552-2355
With a copy to:
City of Ashland
Legal Department
20 E. Main Street
Ashland, OR 97520
Phone: (541) 488-5350
If to Provider:
Peterson Machinery Co. (Peterson Cat)
Attn: Bill Dion-Watson
2600 Biddle Road
Medford, OR 97504
Phone: 541-740-1151
Notice shall be deemed given and effective upon receipt when given by personal delivery, three days after
dispatch if given via commercial overnight courier, or three days after mailing if given by registered or
certified United States mail,
8. WAIVER OF BREACH
One or more waivers or failures to object by either party to the other's breach of any provision, term, condition,
or covenant contained in this Agreement shall not be construed as a waiver of any subsequent breach, whether
or not of the same nature.
9. PROVIDER'S COMPLIANCE WITH TAX LAWS
9.1 Provider represents and warrants to the City that:
9.1.1 Provider shall, throughout the term of this Agreement, including any extensions hereof, comply
with:
(i) All tax laws of the State of Oregon, including but not limited to ORS 305.620 and ORS
chapters 316, 317, and 318;
(ii) Any tax provisions imposed by a political subdivision of the State of Oregon applicable to
Provider; and
(iii) Any rules, regulations, charter provisions, or ordinances that implement or enforce any of
the foregoing tax laws or provisions.
9.1.2 Provider, for a period of no fewer than six (6) calendar years preceding the Effective Date of this
Agreement, has faithfully complied with:
(i) All tax laws of the State of Oregon, including but not limited to ORS 305.620 and ORS
chapters 316, 317, and 318;
(ii) Any tax provisions imposed by a political subdivision of the State of Oregon applicable to
Provider; and
(iii) Any rules, regulations, charter provisions, or ordinances that implement or enforce any of
the foregoing tax laws or provisions.
Page 5 of 6: Goods Agreement between the City of Ashland and Peterson Machinery Co. (Peterson Cat)
9.2 Provider's failure to comply with the tax laws of the State of Oregon and all applicable tax laws of any
political subdivision of the State of Oregon shall constitute a material breach of this Agreement. Further,
any violation of Provider's warranty, as set forth in this Section 9, shall constitute a material breach of
this Agreement. Any material breach of this Agreement shall entitle the City, to terminate this
Agreement and to seek damages and any other relief available under this Agreement, at law, or in equity.
9.3 Any Goods delivered to the City under this Agreement shall be provided to the City free and clear of
any and all restrictions on or conditions of its use, transfer, modification, or assignment, and shall be
free and clear of any and all liens, claims, mortgages, security interests, liabilities, charges, and
encumbrances of any kind.
IN WITNESS WHEREOF the parties have caused this Agreement to be signed in their respective names by
their duly authorized representatives as of the dates set forth below.
THIS CONTRACT MUST BE SIGNED IN INK BY AN AUTHORIZED REPRESENTATIVE OF PROVIDER.
T"ndexsigned-ep.rtifies under-.p Y-a€ r uidually-and.-on behalf4~f-CaterpilLu-lnc.
(heR4-nafttr- `-`Contractor"4-that-themunder--sigma is a ul3~~i re. ntative c C~extraE;ter~, l~a~b
autheriza-d-by-Contractor- to-make all representations, attestations, and certifications contained in this Contract
and to-e~e4his-Cantfac-t-owhoha4f-4EeAtraotor.
CITY OF ASHLAND: PETERSON MACHINERY CO. (PROVIDER)
By: By:
L~~L►1k City Administrator Si ature
Printed Name Printed Name
Date
Date
W-9 is to be submitted with this signed Agreement.
APPROVED AS TO FORM:
ssistant City Attorney
Date
Page 6 of 6: Goods Agreement between the City of Ashland and Peterson Machinery Co. (Peterson Cat)
s' ~7E~"EI~StO'd1V '
December 19, 2017
CITY OF ASHLAND
CITY HALL
ASHLAND
Oregon
97520
Attention: AVRAM BIONDO
RE: Quote 144893-02
Dear Avram,
We would like to thank you for your interest in our company and our products, and are pleased to quote the following for your
eonsiderabon. We would like to offer this proposal under the same terms and conditions as NJPA Contract 032515-Cat.
One (1) New Caterpillar Model: C87 Tandem Vibratory Roller.
STOCK NUMBER: TBA SERIAL NUMBER: THA YEAR: 2018
MACHINE SPECIFICATIONS
CB7 VIBRATORY COMPACTOR 505-6465 S131,916.60
LANE 2 - AVAILABLE FROM MINNEAPOLIS FACTORY $0.0
LANE 3 - AVAILABLE FROM MINNEAPOLIS FACTORY $0.0
LANE 3 ORDER OP-9003 $0.0
ENGINE, EPA FLEX 516-8184 $0.0
DRUM, SOLID 510-6125 $0.0
HITCH, OFFSET 341-8801 $3,330.30
SYSTEM, 2 AMP, 2 FREQ 341-8765 $0.0
STD MACHINE 351-3396 $2,570.40
OIL, HYD, FACTORY FILLED 343-6157 $0.0
LIGHTS, ROADING AND WORKING 501-6573 $82620
PLATFORM, ROPS/FOPS 513-5924 $0.0
ROTATION, FULL 356-0924 $2,009.40
PANEL, STD 510-6132 $0.0
CONTROL,' PREMIUM 454-3055 $586.50
STEERING WHEEL, PIVOTING 489-6274 $563.00
LANGUAGES, OPTION 1 527-8200 $0.0
SEAT, STD VINYL 343-6129 $0.0
PRODUCT LINK, CELLULAR PL641 451-3240 $0.0
INSTRUCTIONS, NORTH AMERICAN 505-8561 $0.0
LIGHT, ROTATING BEACON 351-3443 $617,10
Page 1 of 4
LIGHTS, LED, ROPS 515-1429 $2,075.70
SENSORS, MAT TEMPERATURE 513-6264 $3,406.80
SENSOR, ACCELEROMETER 510-4015 $5,283.60
SEAT BELT, 3" 513-6265 $78.54
MIRRORS, EXTERNAL 351-3433 $561.00
MATS, WATER DISTRIBUTION 511-2364 $1,621.80
FREEZE PROTECTION, ROPSIFOPS 351-3429 $581.40
YEAR OF MANUFACTURE PLATE 354-8706 $0.0
CERTIFICATE OF ORIGIN OP-1870 $0.0
PACK, DOMESTIC TRUCK OP-0210 $0.0
STANDARD EQUIPMENT
POWERTRAIN - Cat C3.4 ACERT Engine - (101 HP 175 kW, four-cylinder turbo- - charged) - Cyclonic air cleaner - Water separator
- Ultra clean fuel filter with intregrated - electric prime fuel pump - ECO mode throttle system - Dual braking systems (service &
parking) - Two-speed hydrostatic transmission
ELECTRICAL - 12-volt electric starting - 120 ampere alternator - Maintenance free battery - 1000 CCA - Halogen working lights -
bumper mounted - (2 front-facing and 2 rear-facing) -Backup alarm and forward warning horn -Cat engine and vehicle ECM's - ET -
compatible - Product Link ready-
OPERATOR ENVIRONMENT - Isolated ROPS/FOPS structure - Platform handrails / guardrails - Four heavy-duty isolation mounts -
Power steering - Adjustable, suspension, vinyl seat - 50 mm (2") wide retractable seat belt - Adjustable, tilt-steering column! -
instrument panel - Indicator light package with audible - warning alarm for. - -hydraulic oil pressure - -hydraulic oil temperature -
-engine oil pressure - -engine coolant temperature - -glow plugs - -service fault indicator - Fuel level gauge - Water level gauge -
Service hour meter - Lockable, vandalism guard for instrument - panel - Sliding, rotating seat - Automatic speed control - Auto-vibe
with adjustable on/off control - Vibe tachometer - Speedometer
DRUMS - Smooth drum - 1500 mm (59") wide x 1100 mm (43") - diameter- Two amplitudes with two vibe frequencies -Front and
rear self adjusting scraper - blades - Pod-style eccentric weight housing -
FLUIDS - Premixed 50% concentration of extended - life coolant with freeze protection - to -37C (-35F) -
OTHER STANDARD EQUIPMENT - Locking engine enclosure - Sealed for life hitch bearings - Sight gauges: - -hydraulic tank level -
-air restriction indicator- Cap lock for hydraulic tank - Articulated frame with safety lock - Transport tie-down and lift points - 208 L (55
gal) fuel tank capacity - 745 L (197 gal) water tank capacity - Quick connect hydraulic pressure test - ports
SELL PRICE $156,128.34
EXTENDED NJPA DISCOUNT IN EXCESS -16% CAT CONTENT ($44,219.63)
PDI, HAULING TO CITY OF ASHLAND SHOPS $1,611.04
AFTER TAX BALANCE $113,519.75
Page 2 of 4
WARRANTY
Standard Warranty: 12 Month, Unlimited Hours Standard Warranty
F.0.9ITERMS: 90 North Mountain Ave., Ashland, Oregon
PAYMENT TERMS
Cash Invoice Terms
'CASH WITH ORDER QUOTE SELL PRICE
$0.00 '$113,519.75
ADDITIONAL CONSIDERATIONS
• Includes PDI, Hauling To City Of Ashland Shops. One Day Of Operator Training By A Cat Certified Operator Training.
Accepted by on
Signature
This Quote is valid for 60 days, after which time we reserve the right to re-quote. If there are any questions, please do not hesitate to
contact me.
Sincerely,
Bill Dion-Watson
Governmental and Corporate Accounts Representative
Peterson CAT
+15417401151
wgdion-watson@petersoncat.com
Page 3 of 4
Page 4 of 4
Purchase Order
Fiscal Year 2018 Page: 1 of: 1
THIS PO'NUMBER MUSTAP,PEAR ON ALL,
B City of Ashland ' . INVOICES AND SHIPPING DOCUMENTS:
ATTN: Accounts Payable P
L 20 E. Main urchase 20181281
L Ashland, OR 97520 Order #
T Phone: 541/552-2010
O Email: payable@ashland.or.us
V H C/O Fleet/Shop Division
E PETERSON 1 90 North Mountain Ave
N PO BOX 101775 Ashland, OR 97520
D PASADENA, CA 91189-1775 P Phone: 4/1/488 5358
O T Fax: 541/552-2304
R O
'
F , UeridRPhone'N4mbe m; r.e, . A ~si,R e~ivery fZefe~ence r
541 302-9199 1 Wes Hoadle
W L hti ' a t uti I, yrAi ~ n P ,
l it 4. Nk 4 Y 11 Jm) sAaru , a } u'.ei
t~/e
AT=- ME " `r,Date;Ordered"+ d Numb
w W.,.. . aNi„a Department/oca#ion
04/04/2018 59.0 FOB ASHLAND 0 R/NET30 Cit Accounts Pa able
Item# w~F ~ d"' e w'', Mi OWN' r
1J ni P ExtYr deWPH66" '
Caterpillar Roller
1 2018 Caterpillar Model: CB7 Tandem Vibratory Roller 1 EACH 113,519.7500 $113,519.75
DEPARTMENT: STREET
VEHICLE #1083 (Replacing Veh #76)
NJPA Cooperative Contract #032515-CAT
Approved by City Council 02/20/2018
Project Account:
GL SUMMARY
081000 - 703000 $113,519.75
i
c ~
B Date:
~horized gnature fl Total $113.51'
FORM #3 , Q~ CITY OF
' - "z
~ ~§HLAND
REQUISITION of request: 1/12/2018
NI
y
Z~ Q~ Required date for delivery: 6/3012019
Vendor Name d F
Address, City, State, Zip 2600 Riddlp Rd Merifnrd OR 87504
Contact Name & Telephone Number Bill Dion-Watson 541-740-1151
Email address wgdion-watson(apetersoncat.com
SOURCING METHOD
❑ Exempt from Competitive Bidding ❑ Emergency
❑ Reason for exemption: ❑ Invitation to Bid (Copies on file) ❑ Form #13, Written findings and Authorization
- k„ r - ❑ Written quote or proposal attached
❑ W ETERSON imunication If council approval required, attach co of CC
❑ Si p Cooperative Procurement
Less tl ;opies on file) ❑ State of Oregon
Contract #
1771 Di munication) ❑ State of Washington
❑ ve Bill Dion-Watson Peterson Cat #
Interm Governmental & Corporate 2300 Henderson Ave. Contract
❑''CoOther ntr governme t agency contract
GOOD Accounts Representative Eugene, OR 97403 Ir 8)
9M 541.465.8426 direct attached Agency ~ ` r
❑ (3 541.302.9599 fax :es $5K to $75K Contract # /2,' " ~i Gam, C' /-I C
PERS( wgdion-watson®petersoncat.com Intergovernmental Agreement -
151M 541.740.1151 cell www.petersoncat.com roval ❑ Agency
❑ b attached Date original contract approved by Council:
❑ (Date)
❑ Form #4, Personal Services $5K to $75K Valid until: Date - (Attach copy of council communication)
Description of SERVICES Total Cost
Item # Quantity Unit Description of MATERIALS Unit Price Total Cost
1 1 Street 2018 Caterpillar C67 #1083 replacing #76 113,519.75 113,519.75
TOTAL COST
® Per attached quote/proposal $113,519.75
Project Number _ _ _ _ _ _ _ Account Number 0 81 0 0 0 - 7 0 3 0 0 0
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 to m, I certify t the City's public contracting requirements have been satisfied..
Employee: / A Department Head: 1 3rJ~t0
l/ quaI to or greater than $5,000)
Department Manager/Supervisor: City Administrator:
(Equal to or grea er than $25,000)
Funds appropriated for current fiscal year. : / NO
inancegrrec:tor- (Equal to or greater than $5,000) Date
Comments:
Form #3 - Requisition