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HomeMy WebLinkAbout2007-193 Contract - Fluid Market Strategies Fluld Invoice Market Strotell es Date: Invoice #: Customer 10: August 10. 2007 FCAL1021 19 .To: Cathy Cartmill City of Ashland 20 E Main St Ashland. OR 97520 Payment Terms INet 30 Days Due Date 1913/07 Qty of Bulbs Bulbs Sold Event Name Bulb Price Admin Fee Total Price per bulb Discount Une Total 8.486 Falll Change aUght $ 1.65 $ 0.35 $ 2.00 - - . . - --- I ..... . . .. .-':'.I, II ..:.... '. ... ..... ., : ::.. .....<<< ::< ........ Total Discount Subtotal Sales Tax $0 < Projected Total Pay thl. amount Amount Invoiced Make all checks payable to Auid Marlcet Strategies Thank you for your business I 517 SW 4th Ave. Suite 400. Portland. Oregon. 97204. Phone: 503 488 5729. Fax: 50~ 914 6796 I I i ~ ~MU) p~ (fY' OJMJ~ f~~) C. CM~ ~ -[(..-07 1810 W MAIN ST . MEDFORD OR 97501- 5% 13 $26 2830 CRATER LAKE HWY MEDFORD OR 97504- 5% 29 $58 2301 ASHLAND St ASHLAND OR 97520- 95% 1,824 $3,648 113 Ross Lane MEDFORD OR 97501- 5% 96 $192 910 N PHOENIX ROAD MEDFORD OR 97504- 5% 96 $192 1070 BIDDLE ROAD MEDFORD OR 97504- 5% 75 $150 1301 Center Drive Medford OR 97501- 5% 212 $425 2424 Crater Lake Hi hwa Medford OR 97504- 5% 212 $425 981 MEDFORD CENTER MEDFORD OR 97504-6748 5% 14 $29 3615 CRATER LAKE HWY MEDFORD OR 97504- 15% 907 $1,814 300 WEST VALLEY VIEW TALENT OR 97540- 35% 2,890 $5.n9 251 Barnett Rd. Medford OR 97501- 5% 2,117 $4,234 8,486 $16,972 WHAT: WHEN: WHERE: WHY: Fall 2007 Change-A-Light, Change the World Twist Promotion (Fluid Market Strategies) BPA is partnering with Fluid Market Strategies to launch a buy down promotion for fall 2007 on twist products. The promotion starts on September 1 at 2007 and runs through December 1 at 2007. September 1 at 2007- December 1 at 2007. Small independent hardware stores, grocery/drug stores, and mass merchants in the BPA service territory. Ace Hardware (56) Associated Grocers (104) Bi-Mart (65) Fred Meyer (120) Rite Aid (222) WinCo (34) True Value (75) A-Boy (6) Albertsons (174) Big Lots (39) Food For Less (2) Hi-School Pharmacy (17) Searing (1) Thurman's (2) Wal-Mart (105) Grover's Electric and Plumbing (7) Jerry's Home Improvement (2) . To offer utilities an opportunity to achieve residential sector energy savings . To introduce high quality twist CFLs with low promotional pricing to retailers in the region . To increase reach of energy savings to rural customers . For market transformation of quality twist products Q: A: Q: A: Q: A: Fall 2007 Change-A-Light, Change the World Twist Promotion (Fluid Market Strategies) COST: Buy down Administration Total Cost Twist Lamp $1.65 $0.35 $2.00 CONSERVATION RATE CREDIT (CRC): $2.50 per socket, plus CRC administration (or utility can self- fund) PRODUCT & PRICE: Please see attached spreadsheet. FAQ's How can I get my utility to sign up? Contact Megan McCabe/Fluid Market Strategies at 503-488- 5729 or e-mail mmccabe@fluidms.com. How is this different from Savings with A Twist (SWAT)? This promotion is the same as SWAT, the name has changed to Change-A-Light, Change the World. The name was changed to leverage national activities and marketing under the same name. Who is eligible to participate? All regional electric utilities, including IOUs. Fall 2007 Change-A-Light, Change the World Twist Promotion (Fluid Market Strategies) Q: A: How is bulb allocation determined? Fluid Market Strategies gives a utility an estimate of the number of bulbs that stores in their service territory who have signed up plan on selling to the utility's consumers. The utility then decides the total number of bulbs that it wants to be responsible for. The participating utility will be invoiced only for the number sold up to that maximum. For example, Fluid Market Strategies might estimate that 6'0,'0'0'0 bulbs can be sold to a utilities consumer. That utility may opt to take responsibility/contract for that amount or request for only 3'0,'0'0'0 instead. Then, SPA or another utility may provide funding to purchase the bulbs sold beyond the 3'0,'0'0'0. If only 2'0,'0'0'0 bulbs sell then the utility will be invoiced for 2'0,'0'0'0, Do utilities have to pay up front? Utilities must pay 5'0% of the allocated bulb costs up front. After that, the invoice for each month will be submitted to the utility within 1'0 days of receipt of retail sales data by Fluid Market Strategies, Inc. for the month prior. Q: Can utilities get an estimate of sales for the stores In their territory? A: Yes, for specific information please contact Megan McCabe at Fluid Market Strategies (mmccabe@fluidms.com) Q: A: Q: What is the deadline to sign up to participate?: A: The deadline was initially set for July 20th- This was to ensure that utility logos would be included in the promotional materials. However, the program can agree for participants to join by September 1, 2007. If your utility has restraints we will aim to be flexible with this date. Q: Will field services be provided? A: Yes, included in the administrative fee. Fall 2007 Change-A-Light, Change the World (Fluid Twist Promotion) CONTACTS Megan McCabe Retail Coordinator Northwest ENERGY ST ARIIl Consumer Products mmccabe@fluidms.com 5'03.312.1'056 Phone 5'03.914.6796 Fax Selena Heise Products Manager Northwest ENERGY STAR sheise@ffuidms.com 5'03.31'0.3359 Phone 5'03.914.6796 Fax 6 Fall 2007 Change-A-Light, Change the World Twist Promotion (Fluid Market.Strategies) Bi-Mart Feit CE13T 13 ESL23TM 23 Wal-Mart Feit CE13T 13 ESL23TM 23 Rite Aid GE 15516 20 15517 26 True Value GE 41520 15 15516 20 ACE GE 41520 15 15516 20 15517 26 Big Lots Greenlite 13W/ELS-M 13 20W/ELS-MIZ 20 Albertsons LOA 2714 15 2725 23 Wal-Mart LOA 2714 15 2725 23 Food For Less Maxlite HCS13WWITR 13 HCS18WWITR 18 MLM25SWWITR 25 Fred Meyer Maxlite HCS13WWITR 13 HCS18WWITR 18 MLM25SWWITR 25 Winco Maxlite HCS13WWITR 13 HCS18WWITR 18 MLM25SWWITR 25 Hi-School Maxlite HCS13WWITR 13 HCS18WWITR 18 MLM25SWWITR 25 AG Sylvania CF20EUminil11b1 20 Thurmans Sylvania CF20EUminil1lbl 20 A-Boy TCP 76014 14 76020 20 76023 23 Grovers TCP 76014 14 76020 20 76023 23 Jerry's TCP 76014 14 76020 20 76023 23 ~ ~ Change-A-Light CFL Promotion Agreement August 15,2007 1 . Service Contract This Agreement is made and entered into by and between City of Ashland Electric, the Client, and Fluid Market Strategies, Inc., the Consultant, listed below for specified services provided by the Consultant to the Client. This Agreement shall remain in force only for the duration of the period specified below, unless extended in accordance with this Agreement (Term). All obligations incurred under this Agreement shall survive the Term until satisfied. Pro'ect Name Contract Period Client Name Fluid Market Strate ies, Inc. 503-488-5729 517 SW 4. Ave Suite 400 Portland, Or. 97204 20-3767308 2. Term The term of this Agreement (Term) shall commence on the 15th of August, 2007 and continue in effect until the 15th of December, 2007, unless the Parties agree in writing to extend the Term, or unless this Agreement is earlier terminated in accordance with the Early Termination provisions below. 3. Services This Agreement covers the services specified in Attachment A, Scope of Work, which is hereby included and made a part of this Agreement. The Consultant agrees to perform the services specified in Attachment A in the manner and within the time specified therein. Except as expressly provided elsewhere in the Agreement, any and all modifications or revisions to Attachment A (including, but not necessarily limited to, additions, deletions, and extensions) must be in writing and signed by both parties. Ii 4. Billing and Payment The Consultant shall be compensated by City of Ashland Electric for the performance of those services described in Attachment A, which is hereby included and made a part of this Agreement. To ensure payment within 30 days after receipt by City of Ashland Electric, the invoice for each month must be submitted to City of Ashland Electric within 10 days of receipt of retail sales data by Fluid Market Strategies, Inc. for the month prior. Submit all invoices to: Attn: Cathy Cartmill City of Ashland Electric 90 N Mountain Ave Ashland, OR, 97204 5. Documentation The Consultant shall maintain records documentation all fees and expenses in excess of $5.00, incurred either by Consultant or any subcontractor of Consultant in the performance of this Agreement. During regular business hours and upon reasonable notice, City of Ashland Electric, or its designee, shall have the right to inspect and audit all records required to be maintained under this Agreement. 6. Insurance The Consultant, and any subcontractor engaged by Consultant in its performance of this Agreement, shall carry and maintain fully paid commercial general liability, automobile liability and workers compensation insurance. All policies shall be written only by insurers admitted to do business in Oreaon and having a ration of at least "A" and a financial rating of at least "VIII" on the most current edition of Best's Key Rating Guide or comparable rating by another generally recognized rating agency. All policies shall be endorsed to (a) specify Citv of Ashland Electric as an additional insured to the full extent of its right to indemnification under this Agreement, and (b) provide that Citv of Ashland Electric shall be given no less than thirty (30) days advance written notice of cancellation or material change in coverage. Certificates of insurance shall be sent to City of Ashland Electric before work begins. · Consultant shall obtain the following minimum insurance coverage ("Required Insurance") prior to the Effective Date, at its expense, and keep the Required Insurances in effect during the Term (except with respect to Professional Liability Insurance, when they shall be kept in effect for a period of the Term plus two years); · Workers' Compensation Insurance in compliance with statutory requirements; · Commercial General Liability Insurance (including contractual liability), on any occurrence basis, with not less than $1,000,000 per occurrence for bodily injury and property damage liability, with an annual aggregate limit of $2,000,000; · Professional Liability Insurance, including errors and omissions coverage, with a per occurrence and aggregate limit of not less than $1,000,000, to protect against all loss suffered by City of Ashland Electric or third parties, including financial and consequential loss, caused by error, omission, or negligent acts related to provision of the Services; · Commercial Automobile Liability Insurance, with a combined single limit, or the equivalent of not less than $1,000,000 per occurrence, for bodily injury and property damage with respect to Consultants vehicles, whether owned, hired, or non-owned, assigned to, or used by Consultant in connection with the Services; and · Umbrella coverage in excess of the Workers Compensation Coverage B (Employers Liability), Commercial General Liability, and Commercial Automobile Liability insurances specified above of not less than $5,000,000. The Required Insurances shall be with insurance companies admitted to do business in the state of Oreoon and rated "A" or better by Bests Insurance Rating. Consultant shall furnish City of Ashland Electric with certificates of insurance for each of the Required Insurances. The Commercial General Liability, Commercial Automobile Liability, and Umbrella Coverage shall (i) name City of Ashland Electric, its directors, offices, and employees, as additional insured, (ii) provide that it is primary insurance with respect to the interests of City of Ashland Electric and that any insurance maintained by City of Ashland Electric is excess and not contributory, (iii) include a cross-liability and severability of interest 'clause, and (iv) shall include coverage for Hazardous Substances. In the event Contractor fails to maintain, or require its subcontractors to maintain, insurance policies in compliance with this provision, City of Ashland Electric may in its discretion either purchase such insurance coverage and charge the premium to Contractor or treat such failure as an event of default by Contractor and terminate this Agreement for breach of contract. 7. Governing Law, Venue and Attorney's Fees The laws of the State of Oregon shall govern this agreement. Exclusive venue in case of legal suit or action is instituted to enforce compliance with any terms, covenants, or conditions of this agreement shall lie in Ashland, Jackson County, Oregon. Both parties agree to submit to the personal jurisdiction of any court of competent subject matter jurisdiction in Ashland Jackson County, Oregon. In the event of legal suit or action, including any appeals there from, brought by either party againsfthe other to enforce any of the obligations hereunder or arising out of any dispute concerning the terms and conditions hereby created, the losing party shall reimburse the prevailing party for its reasonable attorney fees and costs incurred in the suit or action including investigation costs, expert witness fees and costs of depositions. If any part of this agreement is found to be in conflict with applicable laws, such parts shall be inoperative, null and void so far as it is in conflict with said laws, but the remainder of this agreement shall be in full force and effect. 8. Good Faith Negotiation/Mediation Prior to filing suit or initiating arbitration on any dispute, which arises between the Parties under or relating to this Agreement, the Parties agree to attempt to resolve the dispute through good faith negotiation. If the dispute cannot be resolved through good faith negotiation, the Parties agree to hire an independent, trained and mutually acceptable mediator to mediate the dispute. The cost of the mediator will be shared equally by the Parties. The mediation shall be conducted in Ashland, Oregon. 9. Suspension of Work Suspension by City of Ashland Electric City of Ashland Electric may suspend, in writing, all or a portion of Consultants services under Attachment A in the event unforeseen circumstances make normal progress in the performance of the Consultants work inadvisable in the opinion of City of Ashland Electric. Consultant may request that the work be suspended by notifying City of Ashland Electric, in writing, of circumstances which are interfering with normal progress of the work. The time for completion of the remaining work shall be extended by the number of days the work is suspended by Citv of Ashland Electric, unless both parties can mutually agree upon a new completion time. In the event the period of suspension exceeds 90 days, the terms of this Agreement shall be subject to renegotiation; provided, however, that if such renegotiation of a mutually acceptable replacement contract has not occurred within 180 days after suspension (Renegotiation Period), then either party may terminate this Agreement in accordance with the early termination provision hereof, provided further, that the failure to renegotiate this Agreement within the Renegotiation Period shall not be construed as a breach ofmthe Agreement by either Party. Suspension by Contractor Contractor may suspend, in writing, all or any portion of its services under this Agreement, but only if and to the extent City of Ashland Electric fails to make timely payment in accordance with the terms of this Agreement. City of Ashland Electric shall have a period of sixty (60) days from the date on which payment was due (Cure Period) within which to satisfy any arrearages in payment. Contractor shall resume performance of any suspended services upon receipt of payment of any arrearages from Citv of Ashland Electric within the Cure Period. 10. Early Termination Early Termination of Agreement Prior to Expiration of the Term Either party shall have the right, but not the obligation, to terminate this Agreement, on sixty (60) days written notice, in the event the other party's service or performance fails to conform to the requirements of this Agreement. Contractor shall have the right, but not the obligation, to terminate this Agreement, effective upon expiration of the Cure Period, in the event City of Ashland Electric fails to pay any arrearage within the Cure Period. Either party shall have the right but not the obligation, to terminate this Agreement in the event work is suspended under this Agreement for a period in excess of 90 days and no renegotiation of this Agreement has occurred within the Renegotiation Period. Any right of early termination shall be in addition to, not in replacement of, any and all rights and remedies a party may have for breach of the Agreement by the other Party. 11. Subcontractors Consultant may contract with one or more qualified subcontractors (Subcontractor Agreement) to perform a portion of the services specified in the scope of Work; provided, however, that Contractor shall remain solely responsible to Citv of Ashland Electric for all performance under this Agreement and, provided further, that City of Ashland Electric shall have no responsibility for the review or supervision of the work of any subcontractor or for any payment to any subcontractor. All subcontractor agreements shall require the subcontractor to comply with the invoicing, insurance, suspension of work, audit, documentation, confidentiality and return of records obligations imposed on Contractor by this Agreement. No subcontractor shall be deemed to be a third party beneficiary of this Agreement or to have any other rights under this Agreement. 12. Relationship of Parties Consultant is an independent .contractor, and this Agreement is not intended to form a partnership or joint venture between the Parties. Individuals employed by Consultant are not employees or agents of City of Ashland Electric, nor are consultants subcontractors employees or agents of City of Ashland Electric. Each Party is solely responsible for payment of compensation to its employees and personnel and will withhold and pay to the appropriate authorities all taxes, contributions, and assessments imposed or required under all laws with respect to payment. The Consultant will require these terms in all agreements with subcontractors for work undertaken for this Agreement. 13. Return of Records On termination of the contract, the Consultant will consult with the project manager at Citv of Ashland Electric about whether pertinent records should be returned. If requested, the consultant will deliver to City of Ashland Electric all records, reports, data memoranda, notes models or publications whether electronic or hard-copy, equipment and supplies of any nature, and receipts for any and all billing made to City of Ashland Electric that are in possession or under control of the Consultant, prepared or acquired in the course of the contract with City of Ashland Electric. Further, the Consultant agrees not to keep or withhold such information or data, or reproductions of such information or data that relate to the business activities of Citv of Ashland Electric or to parties in a contract relationship with City of Ashland Electric. Alternatively, if the return of records and equipment or supplies is not requested, Consultant agrees to retain these items for three years after the completion of this contract and to notify the City of Ashland Electric project manager at the end of that time before disposing of them. Consultant shall include a provision substantially identical to the foregoing in all its Subcontractor Agreements. 14. Indemnification The Consultant will indemnify, hold harmless, and defend Citv of Ashland Electric and, its officers, employees, agents, representatives, and affiliates (each an Indemnified Party) against any and all losses, liabilities, damages, claims, suits, proceedings, judgments, assessments, costs, and expenses (including interest and penalties), and including reasonable attorney fees and expenses, incurred by City of Ashland Electric and arising from (i) negligent or wrongful acts or omissions of the Consultant or of its officers, employees, agents, representatives, subcontractors, or affiliates of this Agreement, or (iii) any finding, judgment or other determination or settlement whereby the Consultant is deemed or considered to be the employer of the other Party. The Parties specifically agree that the provisions of this Section also apply to any claim of injury or damage to the persons or property of the Consultants employees. Consultant acknowledges and agrees that, as to such claims, the Consultant, with respect to City of Ashland Electric, hereby waives any right of immunity which Consultant may have under industrial insurance (Title 51 RCW as amended and under any substitute or replacement statue). This waiver was specifically negotiated by the Parties, is solely for the benefit of the Parties and their successors and assigns, and is not intended as a waiver of Consultants right of immunity under said industrial insurance for any other purpose. 15. Force Majeure Notwithstanding anything contained in this Agreement to the contrary, neither Party will be deemed liable or to be in default for any delay or failure in performance under this Agreement deemed to result from acts of God, acts of civil and military authority, acts of public enemy, war, or any like cause beyond the Parties reasonable control. 16. Severability Should any provision of this Agreement be held by a tribunal of competent jurisdiction to be invalid or unenforceable, the remainder of the Agreement will remain in full force and effect. 17. Notices Notices required to be made under this Agreement shall be served personally, by facsimile transmission, by overnight courier to the address shown above, or by email, with a duplicate sent by certified mail, return receipt requested. Notice shall be effective only upon receipt by the party being served. 18. Effective Date and Term This Agreement, including its attachments, shall be effective immediately upon execution by both parties. City of Ashland Electric ~/ Sign re ILrrPMuJ Wgg).eY~ Name ~O:r Date Fluid Market Strategies Signature Name Date 1 I .. their successors and assigns, and is not intended as a waiver of Consultants right of immunity under said industrial insurance for any other purpose. 15. Force Majeure Notwithstanding anything contained in this Agreement to the contrary, neither Party will be deemed liable or to be in default for any delay or failure in performance under this Agreement deemed to result from acts of God, acts of civil and military authority, acts of public enemy, war, or any like cause beyond the Parties reasonable control. 16. Severability Should any provision of this Agreement be held by a tribunal of competent jurisdiction to be invalid or unenforceable, the remainder of the Agreement will remain in full force and effect. 17. Notices Notices required to be made under this Agreement shall be served personally, by facsimile transmission, by overnight courier to the address shown above, or by email, with a duplicate sent by certified mail, return receipt requested. Notice shall be effective only upon receipt by the party being served. 18. Effective Date and Term This Agreement, including its attachments, shall be effective immediately upon execution by both parties. City of Ashland Electric Fluid Market Strategies . ~___...- ..-.=~_. Cu... _. . ( --- .... ~.. ---. ~~.--Z:- -:::.... Signature f2\~,1 T WD(,~~JJ Name .- : ) ~::o,' , '" '- ,'- Name s,,,v\,,..~-~ Bf IOr01- Date { I ~/;;'r;{ '7 Date ' TOOlloo I!J 7/7 SUTUUUld PU81qsV JO ~~T~ OgOZZggT~S XV~ ~Z:9T NOW LOOZ/eT/VO Q~/Q-bT~.rnG saL6aigJi~ ia~Jgw DLnl~ f.G:vl GI-6nv-/oo7. Attachment A Scope of Work Fluid Market Strategies, Inc. will conduct the following tasks for City of Ashland Electric in support of a compact fluorescent (CFL) markdown promotion in connection with Bonneville Power Administrations region-wide Change-A-Light promotion, August 15 - December 15. Task 1: Setup and Kickoff · Fluid Market Strategies, Inc. will design and produce retail Point of Purchase (POP) materials for participating retail locations, including those in City of Ashland Electric territory. · Marketing materials will be sent directly to the stores and phone training will occur. Field representatives to support participating retail stores in City of Ashland Electric territory and provide on-site merchandising and sales associate training will be follow the method chosen by the City of Ashland Electric. The following field services for City of Ashland Electric are outlined below: o The administrative fee is paid by City of Ashland Electric for traditional field services. The representation will be sub-contracted out to an existing firm with field agents presently in the field. o Task 2: Sales Data Tracking · Program staff will receive retail sales reports from partnering retailer locations. · Program staff will enter sales reports into the tracking database. Task 3: Summary Report and Invoicing · City of Ashland Electric will receive detailed electronic reports of sales once a month. Sales will be broken out by retailer and by individual product. This data will also be provided in a hard copy along with the monthly invoice. peL XL error Subsystell: TEXT Error: InternalError OxSO Operator: Text Position: 4673 Ace Hardware BLACKBIRDS Ace Hardware HUBBARDS ACE HARDWARE Albertsons Albertsons Albertsons Albertsons Albertsons Albertsons Bi Lots Bi Lots Fred Me er Fred Me r Fred Me er Fred Me er Rite Aid Rite Aid Wal-Mart Wal-Mart Wal-Mart Wal-Mart Winco Winco TOTAL 1810 W MAIN ST 2830 CRATER LAKE HWY 2301 ASHLAND St 113 Ross Lane 910 N PHOENIX ROAD 1070 BIDDLE ROAD 1301 Center Drive 2424 Crater Lake Hi hwa 981 MEDFORD CENTER 3615 CRATER LAKE HWY 300 WEST VALLEY VIEW 251 Barnett Rd. MEDFORD MEDFORD ASHLAND MEDFORD MEDFORD MEDFORD Medford Medford MEDFORD MEDFORD TALENT Medford OR OR OR OR OR OR OR OR OR OR OR OR 97501- 5% 97504- 5% 97520- 95% 97501- 5% 97504- 5% 97504- 5% 97501- 5% 97504- 5% 97504-6748 5% 97504- 15% 97540- 35% 97501- 5% 13 29 1824 96 96 75 212 212 14 907 2890 2117 8,486 $26 $58 $3,648 $192 $192 $150 $425 $425 $29 $1,814 $5,779 $4,234 Ci $16.972 of Ashland of Ashland of Ashland of Ashland of Ashland of Ashland of Ashland of Ashland of Ashland of Ashland of Ashland of Ashland Bi-Mart Feit CE13T 13 ESL23TM 23 Wal-Mart Feit CE13T 13 ESL23TM 23 Rite Aid GE 15516 20 15517 26 True Value GE 41520 15 15516 20 ACE GE 41520 15 15516 20 15517 26 Big Lots Greenlite 13W IELS-M 13 20W IELS-M/Z 20 Albertsons LOA 2714 15 2725 23 Wal-Mart LOA 2714 15 2725 23 Food For Less Maxlite HCS13WW fTR 13 HCS18WW fTR 18 MLM25SWW fTR 25 Fred Meyer Maxlite HCS13WW fTR 13 HCS18WW fTR 18 MLM25SWWfTR 25 Wince Maxlite HCS13WWfTR 13 HCS18WW fTR 18 MLM25SWWfTR 25 Hi-School Maxlite HCS13WWfTR 13 HCS18WWfTR 18 MLM25SWW fTR 25 AG Sylvania CF20EUmini/1/bl 20 Bartell Sylvania CF20EUmini/1/bl 20 Thurmans -Sylvania CF20EUmini/1/bl 20 A-Boy TCP 76014 14 76020 20 76023 23 Gravers TCP 76014 14 76020 20 76023 23 Jerry's TCP 76014 14 76020 20 76023 23 TY Rr:''"''r\~'''''..'''''''~. opr CI c.lA..nu i-. . -- <J' . Page 1 11 ~~, CITY Of ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 8/20/200-;-1 I 07768 VENDOR: 012586 FLUID MARKET STRATEGIES 517 SW 4TH AVENUE, SUITE 400 PORTLAND, OR 97204 SHIP TO: Ashland Conservation Dept. (541) 488-5306 20 E. MAIN STREET ASHLAND, OR 97520 FOB Point: Terms: Net Req. Del. Date: Speciallnst: Req. No.: Depl: ELECTRIC Contact: Cathy Cartmill Confirming? No Fall 2007 ChanQe a LiQht, ChanQe the World (Fluid Twist Promotion) 17,000.00 Not to exceEld $17,000 BILL TO: Account Payable 20 EAST MAIN ST 541-552-2028 ASHLAND, OR 97520 SUBTOTAL TAX FREIGHT TOTAL 17 ~~ 7 VENDOR copy r I CITY OF ASHLAND REQUISITION FORM Date of Request: I g ~I y. 071 Required Date of Delivery/Service: I 1.;).'../0-07 .1 THIS REQUEST IS A: D Change Order(existing PO # __) Vendor Name Address City, State, Zip Telephone Number Fax Number Contact Name Flu..; al ~o..rkr S-fy-c:.r~"itS 5 17 .s I"J ~.,.... A- V<. . .s~ i +c, por+-tl1VVJ... O~ f:J72.o'f p~ 5 oJ - '1 gg-- S ?Z.~ ..n.)( .50.3 - ,./V - '-7ft. m~ ~ ("r\cCp-b(., , ::I:I"I c: . 'fou 8OUCITATlON PR0CB8 SmlllProcurement o Less than $5,000 o Quotes (Not required) Invitation to Bid (Copies on file) Intermediate Procurement o (3) Written Quotes (Copies attached) CooDtrltlve Procurement o State of ORf'NA contract o Other government agency contract o Copy of contract attached o Contract # Reautlt for ProDOllI (Copies on file) $D8CIIII ExemDt o Written findings attached Emeraencv o Written findings attached Deacrlptlon of Sl!RVlca F~tI <<007 U CV1!Jf..I - A - Li,. A f-, CA.~e- +-h(., Wl'rld C r/(~.j'd T...,;&r- PrOf'''H:'~t!'f"l) ~ attached PROPOSAL Item # Quantity Unit D..crlptlon of IlATBIUALII Unit Price Total Coat Project Number _ _ _ _ _ _ ._ _ _ o Per attached QUOTE Account Number _,_,~. JL .~~ ..02_. ],j.!'_,-o.P * Items and services must be charged to the appropriate account numbers for the financials to ref/ect the actual expenditures accurately. By signing this requisition form, jl certify that the information provided above meets the City of Ashland public contracting requirements, and /he documentation can be provided upon request. d AA . L-, A ,L-t.A Employee Signature: ca.~ Cf,v. ~ SupeMsorlDept. Head Signature: ~ G: Finance\ProcedureIAPIForms\8_Requisition form revised.doc Updated on: 8/1312007 !" I