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HomeMy WebLinkAbout2005-131 Contract -American Industrial ~ BUildwegrity CAlOR LICENSED iiii SALES & SERVICE AMERICAN Industrial Door, LLC. CA Lic. #736240 . OR Lie. #56160 Bonded & Insured 4320 Merita Terrace. Central Point, OR 97502 . (541) 664-5555 & (541) 476-1'723 . 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: H~n8pr #? Remove Old Motor Rulley For Hanger Door & Haul Away. Provide & Install: One (1) Gear Head Operator With Pulley Metal Shroud To Cover Pulley & Cable System. Provide & Install: Metal Sheeting To Cover Two Sections Of Building All of the above work to be completed in a substantial and workmanlike manner according to standard practices for the sum of Three Thousand Eight Hundred & 00/100 Dollars ($ 3.. 800.00 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 mentit::med in this contract. All agreements must be m<lde in writing. Electrical connections and painting to be performt~d by others. Job Address j~'; rpnrt- Respectfully submitted. 2~~ ~~",-g J) 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 .~.I" V (~~ 1'1s rlLtlJvil~agree to pay the amount mentioned in said proposal, and according to the terms thereof. ACCEPTED ,..<t/; ,/~.-i~ ':-;'} '--.-/ Contractor's Lic. # 7//3 Date . 20 (.' i-' Price subject to change after 30 days, r~' C I T Y 0 F C\TY RECORDER'S COpy ASHLAND Page 1 /1 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 7/14/2005 06068 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 SUBTOTAL TAX FREIGHT TOTAL 3 800.00 0.00 0.00 3,800.00 (.,l.r' i \ {-,..- , ,;I /- / / / ]. / 1,'./ .... { '" ' L, '--. ..-..........-.---.__ Authorized Signature VENDOR COpy A reqUt~st for a Purchase Order REQUISITION FORM C:ITY OF ASIHLAND ,f Date of Request: Irt~t o.tl THIS REQUEST IS A: D Change Order( existing PO # Required Date of Delivery/Service: 14~lflyi f)W\~r2.\ ~=,I\J I~ u.,tRl~ \ :Doorz.. Vendor Name: Address: City, State, Zip: Phone: Fax Number Deliver Location Services Only Description ~i.C(L :#: '1?MWf {LJI..JQ P.r.""f'/~e- J11~ ~lZl'UE Sy"~Ic~ crn J(AJ€€ k-&/'cm -:J:boR-. ?tlOV>"E FSJ4FFTY shl'c-ldr Total Cost Solicitation PI~ocess: o Exempt 0 3 Written Quotes (copies attached) o Sole Source 0 Invitation to Bid (copies on file) ~Less than 0 Request for $5000 Proposal (copies on file) ~2. Sa.o Account Number~~ .re.<:~ .~.'fQ~.; ~~ *Please attach the Original signed contract and Insurance certificate. Project Number Materials Only Item # Quantity Unit Description Unit Cost Total Cost TOTAL COST OF THE MATERIALS Project Number Account Number ___. __. __. __. ______ *Please attach the quotes. Employee Signature: -c> ~ SupervisorJDept. Head Signature: NOTE: By signing this requisition form, certify that the above request meets the Gity of Ashland Solicitation Process reqUirements and can be provided when necessary. G :Finance\Procedure\AP\Forms\8_Requisition form. doc Updated on:07/15/02