HomeMy WebLinkAbout2005-130 Contract -American Industrial
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BUi'Wegrity
CAlOR
LICENSED
CONTRACTOR
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SALES & SERVICE
AMERICAN Industrial Door, L.L.c.
CA Lic. #736240 . OR Lie. #56160 Bonded & Insured
4320 Merita Terrace · Central Point, OR 97502 . (541) 664-5555 & (541) 476-1723 . Fax (541) 664-5556
PROPOSAL and CONTRACT
Date July 7, ,20 05
City Of Ashland
90 N. Mountain Ave
Ashland, OR 97520
Dale Peters PHONE 552-2292 FAX 552-2304
TO
ATTN:
Dear Sir:
We
propose to furnish all materials and perform all labor necessary to complete the following:
Hang er If 1
Cut & Remove Old Concrete With Old Track & Haul Away
Provide & Install:
New Concrete Ribbion With New Angle For Track.
All of the above work to be completed in a substantial and workmanlike manner according to standard practices
f th f One Thousand Two Hundred Ninty & 00/100 D II ($ 1,290.00
or e sum 0 0 ars
Terms
Net 10 Days
The entire amount of contract to be paid within 10 days after completion.
Any alteration or deviation from the above specifications involving extra cost of material or labor will only be
executed upon written orders for same, and will become an extra charge over the sum mentkmed in this contract.
All agreements must be made in writing. Electrical connections and painting to be perform.~d by others.
Job Address
Airport
Respectfully submitted.
By
-)~ ~~."-&- ~
Job Phone
ACCEPTANCE
You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above
proposal, for which ~J 1/ {/}I- /ir~f) agree to pay the amount mentioned in said proposal, and according
to the terms thereof.
ACCEPTED
dK~
Contractor's Lic. #
7/1 ?
Date
, 20 CJJ-
Price subject to change after 30 days.
Page 1 / 1
r~'
ASHLAN81TY RECORD
. 20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
7/14/2005
06067
VENDOR: 001812
AMERICAN INDUSTRIAL DOOR
4320 MERIT A TERRACE
CENTRAL POINT, OR 97502
SHIP TO: Ashland Building Maintenance
(541) 488-5358
90 N MOUNTAIN AVENUE
ASHLAND, OR 97520
FOB Point:
Terms: Net 30 days
Req. Del. Date:
Speciallnst:
Req. No.:
Dept.: PUBLIC WORKS
Contact: Dale Peters
Confirming? No
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
SlIBTOTAL
TAX
FREIGHT
TOTAL
1 290.00
0.00
0.00
1,290.00
1..<.;;""+f'P' d' I
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(~ .._._-_._.~-,~,,-._._".----
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Authorized Signature
VENDOR COPY
t~. request for a Purchase Order
REQUISITION FORM
C:'ITY OF
ASlHLAND
Date of Request: rll~4;y ~ I
THIS REQUEST IS A:
D Change Order( existing PO #
Required Date of DeliverylSerlice: III~~ · .1
Vendor Name:
Address:
City, State, Zip:
Phone:
Fax Number
Deliver location
14 WI~tZ. C!.."<JU ~ :iJ.;DU4T~I1L, ~ot.~
Services Only
Description
Total Cost
Solicitation Plrocess:
o Exempt 0 3 Written Quotes
(copies attached)
o Sole Source 0 Invitation to Bid
(copies on file)
o Request for
Proposal (copies on file)
CLt-.f/J(emo~ jfi;/ItK!t- ~-k-
"'NY) I ~ct..k Ib~ !k"J8L #-
IL
1M.. Less than
$5000
Project Number
Account Number ___. __. ___. __. ______
*Please attach the Original signed contract and Insurance certificate.
Materials Only
Item # ,Quantity Unit
Description
Unit Cost Total Cost
TOTAL COST OF
THE MATERIALS
Project Number
Account Numbere8Q.~~.O~.ro. ~~.a3_ ~
*Please attach the quotes.
Employee Signature:
NOTE: By signing this requisition form, I
Supervisor/Dept. Head Signature:
that the above request meets the City of Ashland Solicitation Process requirements and can be provided
when necessary.
G:Finance\Procedure\AP\F orms\8_Req uisition form.doc
Updated on:07/15/02