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HomeMy WebLinkAbout2011-198 Contract - Polydyne Inc Contract for Goods and Services CITY OF CONTRACTOR: Polydyne, Inc. ASHLAND CONTACT: Joe DesRochers, Technical Sales Representative 20 East Main Street Ashland, Oregon 97520 ADDRESS: PO Box 250, Riceboro, GA 31323 Telephone: 541/488-6002 Fax: 541/488-5311 TELEPHONE: 360-931-5566 DATE AGREEMENT PREPARED:07/26/2011 FAX: BEGINNING DATE: July 1, 2011 COMPLETION DATE: June 30, 2012 COMPENSATION: $1.11 Per Lb delivered - Price confirmation is attached as Exhibit C. GOODS AND SERVICES TO BE PROVIDED: Polymer— Clarifloc C-6286 -will be ordered and delivered as required by the City of Ashland, Wastewater Treatment Plant. 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. 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, 279B.225, 2798.230, 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 $18,703 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, 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 Contract for Goods and Services, Page 1 of 5 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 in. 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 j 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 insurer(s)to the City. e. Additional Insured/Certificates of Insurance. Contractor shall name The City of Ashland, Oregon, and its Contract for Goods and Services, Page 2 of 5 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. Contrac or: City of Ashland By By iu F, e Signatureo Department Head Lawrence D. Grizzle Print Name Print Name Business Manager Title Date W-9 One copy of a W-9 is to be submitted with roved as to form: the signed contract. /L Date q(_✓�7 Purchase Order No. Contract for Goods and Services, 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: X (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. X (2) Commercial advertising or business cards or a trade association membership are purchased for the business. X (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. X' (5) Labor or services are performed for two or more different persons within a period of one year. X (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. J44�— 7/28/2011 Contractor (Date) Lawrence D. Grizzle, Buisness Manager Contract for Goods and Services, Page 4 of 5 fj POLYDYNE INC. PO BOX 250 Riceboro,CA 31323 July 10, 2010 City of Ashland WWTP ATTN: Mr. Ken Moser 90 N. Mountain Avenue Ashland, OR 97420 SUBJECT: POLYDYNE CLARIFLOC C-6286 CONTRACT EXTENSION Dear Mr. Moser: SNF Polydyne would like to thank you for the continuing business. Thank you for being a long time customer. Polydyne, Inc is offering to extend the current agreement for another year up to June 2012 for Clarifloc C-6286 with a modest price increase from $1.05 to $1.11. As you are aware, cost increases in raw materials have resulted in a need for higher prices. All raw materials for manufacturing polyacrylamide originate from the refinement of oil. Raw oil prices have increased significantly in the past several months. The price increase will take effect June 1, 2011. Thank you very much for considering Polydyne products for your water treatment needs. If you have any questions, please do not hesitate to call me at (360) 931-5566. Sincerely, Joe DesRochers Technical Sales Representative r .� DATE(M W DDNY) `��i° CERTIFICATE OF LIABILITY INSURANCE 7A' /27/2011 PRODUCER Phone No. (212)-488-0200 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION FRENKEL&COMPANY Fax No. (212)-488-0220 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 350 Hudson Street-4"Floor HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR New York,NY 10014 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC p INSURED INSURER A: Chants Specialty Insurance Company INSURERS. National Union Fire Insurance Company of Pittsburgh PA 19445 Polydyne Inc. INSURER C: Hartford RV Insurance Company of Midi 37478 One Chemical Plant Road INSURER D: PO BOX 250 INSURER e Riceboro GA 31323 INSURER F: INSURER G: INSURER H: COVERAGES 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 ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADD'L POLICY EFFECTIVE POLICY EXPIRATION LTR INSRD TYPE OF INSURANCE POLICY NUMBER DATE(....,Y y) MWDDIY LIMITS A X GENERAL LIABILITY EG14362834 12/31/2010 12/31/2011 DAMAGES OCCURRENCE $ 1,000,000 TO COMMERCIAL GENERAL LIABILITY PREMISES Ea Occurrence $ 500,000 CLAIMS MADE ®OCCUR MED EXP(Any one arson $ 10,000 PERSONAL B ADV INJURY $ 1,000,000 GENERAL AGGREGATE IS 5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER'. PRODUCTS-COMPIOP AGG $ 2,000,000 PRO POLICY JECT LOC AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000,000 B X CA3374332 12/31/2010 12/31/2011 (Ea accident) ANY AUTO ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Per person) HIRED AUTOS BODILY INJURY $ NON OWNED AUTOS (Per accident) PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLY EA ACCIDENT $ ANY AUTO OTHER THAN EACH AC $ AUTO ONLY: AGO B X EXCESSNMBRELLA LIABILITY 15972730 12/31/2010 12/3112011 EACH OCCURRENCE $ 1,000,000 OCCUR CLAIMS MADE AGGREGATE IS 1,000,000 DEDUCTIBLE RETENTION S AT C WORKERS COMPENSATION AND 1OWNR30600 12/31/2010 12/31/2011 ST EMPLOYERS'LIABILITY TORYLIMITS ER ANY PROPRIETGRIPARTNEWEXECUTIVE YIN E.L.EACH ACCIDENT $ 1,000,000 OFFICERIMEMBER EXCLUDED? u ❑ yes.dezab M l,e uer E.L.DISEASE-EA EMPLOYEE $ 1,000,000 SPECIAL PROVISIONS below E.L.DISEASE POLICY LIMIT $ 1,000,000 OTHER DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS City of Ashland is included as Additional Insured under General Liability, Automobile Liability and Excess/Umbrella Liability coverage as required by contract with respect to liability arising out of the operations of the Named Insured, as their interest may appear, and subject to the policy terms conditions and exclusions. RE: Polymer—ClariflocC-6286 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 3—DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SMALL City of Ashland IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR 90 N. Mountain Avenue REPRESENTATIVES. Ashland, OR 97420 AUTOO EPRESENTATIVE 1 ACORD 25(2009/01) 19811-2611 AC RD CORPORATION. All Rights Reserved The ACORD name and logo are register¢ arks of ACORD SNF • o W41 Contact Sheet TO: City of Ashland 20 East Main Street Ashland, OR 97520 Company Name: Polydyne Inc. Contact: Lawrence D. Grizzle Phone: (912) 880-2035 Fax: (912) 880-2078 Street Address: 1 Chemical Plant Road, Riceboro, GA 31323 Mailing Address: PO Box 279, Riceboro, GA 31323 Email_p-QjytiAOpj@snfhc.com Federal Tax ID #: 34-1810283 PAYMENT Remit To Address: PO Box 404642, Atlanta, GA 30384 Payment Terms: Net 30 Customer Service Contact: Ylonda Bailey ext. 632 Phone Number (Toll Free): 1-800-272-3949 Phone Number: (912) 884-3366 Technical Sales Contact: Joe DesRochers Phone Number: 360-931-5566 Email: jdesrochers @polydyneinc.com If you have any questions regarding the information provided above please do not hesitate to contact me at (912) 880-2089. Thank you. Sincerely, Jennifer Roberts Administrative Assistant P.O.Box 279 • Riceboro,GA 31323 USA • Tel 800-848-7659 • Fax 912-880-2078 www.polydyneinc.com POLYDYNE INC. n PO BOX 250 Riceboro,GA 31323 July 10,2010 City of Ashland W WTP ATTN: Mr. Ken Moser 90 N. Mountain Avenue Ashland, OR 97420 SUBJECT: POLYDYNE CLARIFLOC C-6286 CONTRACT EXTENSION Dear Mr. Moser: SNF Polydyne would like to thank you for the continuing business. Thank you for being a long time customer. Polydyne, Inc is offering to extend the current agreement for another year up to June 2012 for Clarifloc C-6286 with a modest price increase from $1.05 to $1.11. As you are aware, cost increases in raw materials have resulted in a need for higher prices. All raw materials for manufacturing polyacrylamide originate from the refinement of oil. Raw oil prices have increased significantly in the past several months. The price increase will take effect June 1, 2011. Thank you very much for considering Polydyne products for your water treatment needs. If you have any questions, please do not hesitate to call me at(360) 931-5566. Sincerely, Joe DesRochers Technical Sales Representative C I T Y OF CITY RECORDER Page 1 / ASHLAND iP0 NUMBER 20 E MAIN ST. 7/13/2011 10297 ASHLAND, OR 97520 (541)488-5300 VENDOR: 007621 SHIP TO: Ashland WWTP POLYDYNE, INC. (541) 488-5348 PO BOX 404642 1295 OAK STREET ATLANTA, GA 30384-4642 ASHLAND, OR 97520 FOB Point: Req.No.: Terms: Net Dept.: Req. Del.Date: Contact: David Gies Special Inst: Confirming? NO `- ti Ou .Unif ,.- , _ P Exescri tlon unt rice t?P.rice 40,000.00 Lb Polymer-Clarifloc C-6286 1.11 44,400.00 Special Procurement Approved by City Council 07/21/2009 Valid until 06/30/2012 SUBTOTAL 44 400.00 31LL TO:Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2028 TOTAL 44,400.00 ASHLAND, OR 97520 Account Nuin66r., . `ProJectNumber ," _?"I Amount Accoumt Number Project Number : , '_ :'Amount _ E 675.08.19.00.60150 44 400.00 ,,e- Authorized Signature VENDOR COPY FORM #3 CITY OF ASHLAND REQUISITION Date of request: Required date for delivery: Vendor Name Address,City,State,Zip Contact Name&Telephone Number Fax Number SOLICITATION PROCESS ❑ Exempt from Competitive Bidding ❑ Ememencv ❑ Written Findings(Form attached) ❑ Invitation to Bid (Copies on file) ❑ Written findings attached ❑ Quote or Proposal attached Date approved by Council: ❑ Quote or Proposal attached ❑ Small Procurement Cooperative Procurement Less than$5,000 ❑ Request for Proposal (Copies on file) ❑ State of Oregon Note:Total contract amount,including any Dale approved by Council: Contract# amendments may not exceed$6,000 ❑ State of Washington Intermediate Procurement ❑ Sole Source Contract# GOODS&SERVICES ❑ Written Findings(Form attached) ❑ Other government agency contract $5,000 to$100.000 ❑ Quote or Proposal attached Agency ❑ (3)Written quotes attached Contract# PERSONAL SERVICES Special Procurement V,7 111-f ❑ Intergovernmental Agreement $5,000 to$75,000 ❑ Written Findings(Form attached)u� fi Agency —-O-Less than$35,000,by direct appointment—-❑-Quote or Proposal attached —Contract# ❑ 3 Written proposals attached Date approved by Council: Date approved by Council: Description of SERVICES Total Cost --.M14 �i Ui t'Cl 70'-0 Item # Quantity Unit Description of MATERIALS Unit Price Total Cost U coo 1615 me, /.// /6 �l' %290 ❑ Per attached QUOTE zo 4,Nv C r �f✓/O ut'C/ 7 v?/° $'TOTAL COST L , Q Project Number • Account Numberl7J.DK/JD--)4' /.SooAccountNumber___-__-_ Account Number - -_ _____- Account Number - •__ _ 'Expenditure must be charged to the appropriate account numbers for the financials to reflect the actual expenditures accurately. Attach extra pages if needed. By signing this requisition form,l certify that the information provided above meets the City's public contracting requirements,and the documentation can be provided upon request. Employee Signature: Department Head Signature: Mlar, .Q Additional signatures(if applicable): Funds appropriated for current fiscal year: / NO 1-111 flll Finance Director 6�1 Date Comments: G:FinancelProcedurelAPTormsWorm#3-Requisitionsoc Updated on:321/2011