HomeMy WebLinkAbout2006-002 Contract - Economy Plumbing
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Contract &
Proposal
~oft'Y Plumb;",
f,.cO T P
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;o.l9t. . t::;,0
e Plumbit\Q
PHONE .
Gerard Fowler
309 Kent Street
Ashland, Oregon 97520
Builders Board 162094
(541) 482-4733
JOB H~ME ~ uh
JOB LOCATION
..
.
)It 'rnpnse hereby to furnish matertal and labor - complete in accordance with above specifications, tor the sum of:
d'~tf/~W$ ~O. tJd
Abbttloual Ulel'llUl:
1. WOrllllWlahlp Ind MIIlIri.. Ipecllled IboM .,. wI"lntllCl lor one ...... from completion of the PfOiIOI. Itdetecll of eny 80ft 1PPMl'. the c:ontrector lII'Ia. correcl _. 1IIIIllVIfn IXpense.
wltnln e reasonable lime following recelpl of wr1lten nollce. Thll ahlll be lhe IImll of l'lmedlel _lIeble 10 Ihe owner and contractor ./\all nol be IlIsponlible lor Incidentll O!
conHqU8!"lial dlmages 01 eny Ion. 2. rh. conlraclor la ra.panalbls only for lIa own performance end Ihlt of the lubCOfttr.ctora and 8fl\ploy_ wlIleh It hires. Delecti.. performlnpe
by archltecls. olher conlracloll, or olh,r Illenl. 01 IhI owner shall not be In, conlraclor's responsibility. 3. The 10'- price laaume. condillona er,.. they appear from a .....oneble
Inspecllon 01 lhe properly. II, after the commencemenl of conalruotlon. Ill. dllClClYlred lhellhe soli or lhe Ixllling .Iruclure oonialn lalenl condlllona which wilt Cluse contraclor
I4dillonal lime or expenditure, Ihe.. PIrtle. 'hili lxecuta In Iddendum 10 lhe oonlrect end IInegolll" the peymartl le""l, COlllraclor ahlll be enllllecl 10 Immecllalely wlpend
performance unlll Hid Iddltndum Ie execulecl, Any alleration or drtlatlon from the egreed planl and speclficeUgn. will bit performed only upon Ihe ,.acutlon of adllende 10 tills contrlCt
specifying Ihe mollIfied payment Ierms. ~. In the evenl thai the owner ahlll 1111 10 meu payment II agreed herein, Inl....1 shaH ICOrul all~e r." 01 I \12 '!Co per monlh ...pecling any
dIllinqull\\ paymenl... In IlCIclillon. lhe conlrac\or III'IaII bel Intlllld to .u_nd 11I1 per!ormanc:8 hereunder 'n lhe _nt I any payment .hllI be dellnquentlh' days. 5. It Is underslood
Ihll oontraclor is not prOYldlnglnlurence cOYllflIgIof any IOrt for _ner. 8. In lhe ....enl lhalUIlgellon of a ahall arise r..pectin r"me It pllwalHng party shell be
entitled loan .ward oJ'reason.ble Ittomey 1_ ,ncurrllCllt Irlal and on IPPNl, or for collection me..urea if ull nol fHeel.
Note: This propou' "'-v be
withdrawn by us if not 8eceptecl within
30
days.
Arttplantt of JrOpnl1a1- The above prices, specifications
and conditions are satisfaclory and are hereby accepted. You arB authorized Signature
to do the work as specified. Payment will be made as outlined above.
Signature
CITY RECORDER'S COpy
Page 1 / 1
r~'
CITY OF
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
L~~~
1/1 3/2006
06556
1
VENDOR: 001578
ECONOMY PLUMBING, INC
309 KENT ST
ASHLAND, OR 97520
SHIP TO: Ashland Public Works
(541) 488-5587
51 WINBURN WAY
ASHLAND, OR 97520
FOB Point:
Terms: Net
Req. Del. Date:
Speciallnst:
Req. No.:
Dept.: PUBLIC WORKS
Contact: Dawn Lamb
Confirming? No
Replacement of water line service at
590 Glenview Drive (John & Marilyn
BriQQs) as part of the Waterline
Replacement Project No. 200112.120.
The line has been repeatedly broken
durinQ the construction.
10,000.00
Quotes
BeQinninQ date: December 31, 2005
Completion date: January 5,2006
Per proposal dated 12/09/2005
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
SUBTOTAL
TAX
FREIGHT
TOTAL
1
~ ~ ,0.r4~
Auth zed Signature
VENDOR COpy
CITY OF
ASHLAND
REQUISITION
No. PW - FY 2006
Department Public Works
Vendor ECONOMY PLUMBING
309 KENT STREET
ASHLAND OR 97520
Account No. 670.08.18.00.00.704200
Date January 5, 2006
Requested Delivery Date
Deliver To
Via
ASAP
Dawn Lamb
(. Note: Please allow approximately two(2) weeks for delivery on items not
generally caried in stored, and approximately two (2) months on printing jobs.)
Item No. Quantity
Unit
Description
Use ofPurchasin Office Only
Unit Price Total Price PO No.
S 10,000.00
Replacement of water line service at 590
Glenview Drive (John & Marilyn Briggs) as
part of the Waterline Replacement Project
No. 200112.120. The line has been repeatedly
broken during the construction.
TOTAL
S
$
10,000.00
Job No. Unit No.
~_ C./
I ~.
I hereby certify that the above items are necessary for the operlltion
of this department and are budgeted
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fVtlJt'"
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Issued By
Date
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