CONTRACT 5922 One Page Service Agreement CLOSEDDocuSign Envelope ID: BC26COA7-0468-4B45-94D9-A3963BFF7F4A Agreement No. 5922
Services Agreement
CONTRACTOR: Tanciram Interiors DATE MAILED: 06/05/2020
Below you will find a checklist relating to Insurance and other requirements that are required for doing business with the City of El
Segundo. Only those items checked -off are MANDATORY, however if your standard policies exceed the minimum requirements please
include. Commercial general liability insurance must meet or exceed the requirements of ISO -CGL Form No. CG 00 01 1185 or
88. The amount of insurance set forth below will be a combined single limit per occurrence for bodily injury, personal injury, and property
damage for the policy coverage, Liability policies will be endorsed to name the City, its officials, and employees as "additional
insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other
insurance that may be carried by the City will be excess thereto. Such insurance must be on an "occurrence," not a "claims
made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to the City.
Please find additional Terms and Conditions on the reverse side of this Services Agreement, This is not a purchase order or an
authorization to begin work,
�gogm_crehensive General Liability, including coverage for premises, products and completed operations, independent contractors,
personal injury and contractual obligations with combined single limits of coverage of at least $1,000,000 per occurrence,
Z Auto Liabilitv, including owned, non -owned and hired vehicles with at least:
Z $1,000.000 per occurrence.
7 ;100.000 - 300.000 per occurrence.
F7 As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company.
Workers' Comoensation insurance: as required by State Statutes. (Not needed if Self-employed with no employees and
CONTRACTOR signs statement to this effect)
Business License: The CONTRACTOR shall agree to have a current City of El Segundo license on file at City Hall or purchase
said license (at no cost to the City).
F1 Eg[gja: Plans must be approved and permit(s) issued (no fee) by the Planning and Building Safety if appropriate. Call the
Planning Manager @ (310) 524-2340 if you have questions,
r_1 Copy of valid Dicture I.D. (Drivers license etc.)
PLEASE NOTE: ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A CITY
PURCHASE ORDER BEING SENT TO YOU (VIA FAX OR HARD COPY) BY THE RISK MANAGER/PURCHASING AGENT, THUS AUTHORIZING
COMMENCEMENT OF WORK FOR THE CITY.
Submitted by (complete all blanksl: COLOR COPY REQUIRED BACK TO THE CITY
Company Name: ey
Print narnz& title):�
Tangram Interiors INIC Green: o CFO
Company Street Address: 9RO"Mhorized Signature required:
9200 Sorensen Avenue
City, State, Zip: `6649a
Santa Fe Sp�inqs, CA 90670
Phone: FAX:
562.365, 5000
562,777,9742
1-1-11,11,11, ..............
Vendor's Email address Vendors Web site:
Eileen Knox I ek22x@,tanqraminteriors.com Tanqraminte6ors.com
. ...........
Mail original agreement and insurance to: City of El Segundo - City Clerk 350 Main Street, Room 5, El Segundo, CA 90245-3813
Originator/Department Contact: Barbara Voss Date initiated:
Department Head Approval: Date Approved: 6— -20ZO
insurance Approval: A
for 14 /A
City ey City Manager City 41cft
ity� �omey 6
Tangram One -Page Services Agreement with Prevailing Wages
6/5/20
DocuSign Envelope ID: 8C26COA7-D468-4B45-94D9-A3963BFF7F4A
1.GENERALLY. The materials, supplies, or services (collectively, "Purchase')
covered by this services agreement and purchase order ("order') must be
furnished by Seller subject to all the terms and conditions contained in this order
which Seller, in accepting this order, agrees to be bound by and comply with in
all particulars. No other terms or conditions are binding upon the parties unless
subsequently agreed to in writing. Written acceptance or shipment of all or any
portion of the Purchase covered by this order constitutes unqualified acceptance
of all terms and conditions in this order. The terms of any proposal referred to in
this order are included and made a part of the order only to the extent it specified
the Purchase ordered, the price, and the delivery, and then only to the extent
that such terms are consistent with the terms and conditions of this order,
2.INSPECTION. The Purchase furnished must be exactly as specified in this
order, free from all defects in Seller's performance, design, workmanship, and
materials, and, except as otherwise provided, is subject to inspection and test by
City at all times and places. If, before final acceptance, any any Purchase is
found to be incomplete, or not as specified, City may reject it, require Seller to
correct it without charge, or require delivery of such Purchase at a reduction in
price that is equitable under the circumstances. If seller is unable or refuses to
correct such items within a time deemed reasonable by City, City may terminate
the order in whole or in part. Seller bears all risks as to rejected Purchases and,
in addition to any costs for which Seller may become liable to City under other
provisions of this order, must reimburse City for all transportation costs, other
related costs incurred, or payments to Seller in accordance with the terms of this
order for unaccepted Purchases. Notwithstanding City's acceptance of any
Purchase, Seller is liable for latent defects, fraud, or such gross mistakes as
constitute fraud.
&CHANGES. City may make changes within the general scope of this order in
drawings and specifications for specially manufactured supplies, place of
delivery, method of shipment or packing of the order by giving notice to Seller
and subsequently confirming such changes in writing. If such changes affect the
cost of or the time required for performance of this order, an equitable
adjustment in the price or delivery or both must be made. No change by Seller is
allowed without City's written approval. Any claim by Seller for an adjustment
under this section must be made in writing within thirty (30) days from the date of
receipt by Seller of notification of such change unless City waives this condition
in writing. Nothing in this section excuses Seller from proceeding with
performance of the order as changed.
4. TERMINATION. City may terminate this order at any time, either verbally or in
writing, with or without cause. Should termination occur, City will pay Seller as
full performance until such termination the unit or pro rata order price for the
performed and accepted portion of the Purchase. City may provide written
notice of termination for Seller's default if Seller refuses or fails to comply with
this order. If Seller does not cure such failure within a reasonable time period, or
fails to perform the Purchase within the time specified (or allowed by extension),
Seller will be liable to City for any excess costs incurred by City.
5.TIME EXTENSION. City may extend the time for completion if, in City's sole
determination, Seller was delayed because of causes beyond Seller's control
and without Seller's fault or negligence. In the event delay was caused by City,
Seller's sole remedy is limited to recovering money actually and necessarily
expended by Seller because of the delay; there is no right to recover anticipated
profit.
6.REMEDIES CUMULATIVE. City's rights and remedies under this order are not
exclusive and are in addition to any rights and remedies provided by law.
].TITLE. Title to materials and supplies purchased under this order pass directly
from Seller to City upon City's written acceptance following an actual inspection
and City's opportunity to reject.
&PAYMENT. City will pay Seller after receiving acceptable invoices for
materials and supplies delivered and accepted or services rendered and
accepted. City will not pay cartage, shipping, packaging or boxing expenses
unless specified in this order. Drafts will not be honored.
9.INDEMNIFICATION. Seller agrees to indemnify and hold City harmless from
and against any claim, action, damages, costs (including, without limitation,
attorney's fees), injuries, or liability, arising out of the Purchase or the order, or
their performance. Should City be named in any suit, or should any claim be
brought against it by suit or otherwise, whether the same be groundless or not,
arising out of the Purchase or order, or their performance, Seller will defend City
(at City's request and with counsel satisfactory to City) and indemnify City for
any judgment rendered against it or any sums paid out in settlement or
otherwise. For purposes of this section "City' includes City's officers, elected
Tangram One -Page Services Agreement with Prevailing Wages
6/5/20
Agreement No. 5922
officials, and employees. It is expressly understood and agreed that the
foregoing provisions will survive termination of this order. The requirements as
to the types and limits of insurance coverage to be maintained by Seller, and any
approval of such insurance by City, are not intended to and will not in any
manner limit or qualify the liabilities and obligations otherwise assumed by Seller
pursuant to this order, including, without limitation, to the provisions concerning
indemnification.
10.WARRANTY. Seller agrees that the Purchase is covered by the most
favorable commercial warranties the Seller gives to any customer for the same
or substantially similar supplies or services, or such other more favorable
warranties as is specified in this order. Warranties will be effective
notwithstanding any inspection or acceptance of the Purchase by City.
11.ASSIGNMENT. City may assign this order. Except as to any payment due
under this order, Seller may not assign or subcontract the order without City's
written approval. Should City give consent, it will not relieve Seller from any
obligations under this order and any transferee or subcontractor will be
considered Seller's agent.
12.INSURANCE. Seller must provide the insurance indicated on the face sheet
of this Services Agreement.
13.PERMITS. Seller must procure all necessary permits and licenses, and abide
by all federal, state, and local laws, for performing this order.
14.INDEPENDENT CONTRACTOR. City and Seller agree that Seller will act as
an independent contractor and will have control of all work and the manner in
which is it performed. Seller will be free to contract for similar service to be
performed for other employers while under contract with City. Seller is not an
agent or employee of City and is not entitled to participate in any pension plan,
insurance, bonus or similar benefits City provides for its employees. Any
provision in this order that may appear to give City the right to direct Seller as to
the details of doing the work or to exercise a measure of control over the work
means that Seller will follow the direction of the City as to end results of the work
only.
15.WAIVER. City's review or acceptance of, or payment for, work product
prepared by Seller under this order will not be construed to operate as a waiver
of any rights City may have under this Agreement or of any cause of action
arising from Seller's performance. A waiver by City of any breach of any term,
covenant, or condition contained in this order will not be deemed to be a waiver
of any subsequent breach of the same or any other term, covenant, or condition
contained in this order, whether of the same or different character.
16.INTERPRETATION. This Agreement was drafted in, and will be construed in
accordance with the laws of the State of California, and exclusive venue for any
action involving this agreement will be in Los Angeles County.
17. PREVAILING WAGES. If required by applicable state law including, without
limitation Labor Code §§ 1720 (as amended by AB 975 (2001)), 1771, 1774,
1775, and 1776, CONTRACTOR must pay its workers prevailing wage. It is
CONTRACTOR'S responsibility to interpret and implement any prevailing wage
requirements and CONTRACTOR agrees to pay any penalty or civil damage
resulting from a violation of the prevailing wage laws. In accordance with Labor
Code § 1773.2, copies of the prevailing rate of per diem wages are available
upon request from CITY's Engineering Division or the website for State of
California Prevailing wage determination at htto:/)rvww.dlr.ca.00v/OLSRo'P'WD. A
copy of the prevailing rate of per diem wages must be posted at the job site.
18. CONSIDERATION. As consideration, CITY agrees to pay CONTRACTOR
for CONTRACTOR's services not to exceed a total of $20,135.65_ (Twenty
thousand one hundred thirty five and sixty five cents) for the work. CITY will pay
for work as specified in the attached Exhibit "A," which is incorporated by
reference.
Services to include;
Refer to attached Exhibit "A"
tangram_
Quote To
Accounts Payable
City of EI Segundo
350 Main St
EI Segundo CA 90245-3813
Phone +1 5242339
Fax +1 3222756
accountspayable@elsegundo.org
Sourcewell / Better Together INJPA
Contract No.: 121919 -STI / 19ZO8621
Thank you for the opportunity to provide this quote.
Ship To
Accounts Payable
City of EI Segundo
350 Main St
EI Segundo CA 90245-3813
Phone +1 5242339
Fax +1 3222756
accountspayable@elsegundo.org
Sales Location SANTA FE SPRINGS SALES
Prevailing wage install pricing provided
Please provide DIR# or Project ID# with purchase order or signed quote
Sourcewell / Better Together INJPA
MEMBER NUMBER.: 2207
For: Manager Workstations
This quote is valid for 30 days only.
Please sign and return with PO# to expedite order placement.
All product is made to order. No changes or cancellations after order placement. No returns.
Client is responsible for proper care and cleaning of products. Please consult your Tangram representative for further information on
appropriate cleaning procedures. Products whose materiality or appearance is affected by improper use of cleaning agents will not bE
covered by manufacturer warranty.
For questions concerning this quote, please contact:
Eileen Knox
Account Manager
eknox@tangraminteriors.com 11.310-993-4683
Chelsea Sheehan
Customer Service
csheehan@tangraminteriors.com 11.562.365.5103
Accepted 5Y Title, Date
Agreement No. 5922
Quotation 590965
9200 SORENSEN AVENUE
SANTA FE SPRINGS, CA 90670
Quote Date 05/28/20
TEL: 562.365.5000
r i 1,y
FAX: 562.777.9742
Project 590965
WWW.TANGRAMINTERIORS.COM
Customer CIT069
.784.1519 1 FRESNO �559.275.4111
Terms CPO#/NET 30 DAYS
Account Representative Eileen Knox
Ship To
Accounts Payable
City of EI Segundo
350 Main St
EI Segundo CA 90245-3813
Phone +1 5242339
Fax +1 3222756
accountspayable@elsegundo.org
Sales Location SANTA FE SPRINGS SALES
Prevailing wage install pricing provided
Please provide DIR# or Project ID# with purchase order or signed quote
Sourcewell / Better Together INJPA
MEMBER NUMBER.: 2207
For: Manager Workstations
This quote is valid for 30 days only.
Please sign and return with PO# to expedite order placement.
All product is made to order. No changes or cancellations after order placement. No returns.
Client is responsible for proper care and cleaning of products. Please consult your Tangram representative for further information on
appropriate cleaning procedures. Products whose materiality or appearance is affected by improper use of cleaning agents will not bE
covered by manufacturer warranty.
For questions concerning this quote, please contact:
Eileen Knox
Account Manager
eknox@tangraminteriors.com 11.310-993-4683
Chelsea Sheehan
Customer Service
csheehan@tangraminteriors.com 11.562.365.5103
Accepted 5Y Title, Date
Agreement No. 5922
9200 SORENSEN AVENUE Quotation 590965
Pr SANTA FE SPRINGS, CA 90670 Page 8 / 9 (cont'd)
t a n g r a m. TEL: 562..5000
FAX: 562.777777.9742
W W W.TANGRAM INTERIORS.COM
NEWPORT00 1 BAKERSFIELD 661.397.5300 1 RIVERSIDE 951.784.1519 1 FRESNO 559.275.4111
26
Tag For Workstations
OH/30/16
........... . ............. _.
............................................
27
........... .........
RBB72WTAK - Universal; Bin -In the case, Wood door, Technology /
1T
Answer / Kick application, 72W
BASIC: 4743 MINERAL METALLIC
FRONT: 3412 FC/OP NATURAL CHERRY
LOCK: 9201 POLISHED CHROME
KEYS: SK PLUG
DOOR OPT: *OPT:DOOR OPTIONS
NO ASST: STD:NO ASSIST
LOCK OPT: *OPT:LOCK OPTIONS
LOCK: STD:LOCK
BRACKETS: *OPT:OPTIONAL BRACKETS
OMIT: OMIT BRACKET
STEELCASE
Tag For Workstations
OH/72/16..............._........................................
.........
............ .............
28
............__...............................................
RBKHWM30 - Bracket -Wall attachment, Horizontal, 30W
1T
BASIC: 4743 MINERAL METALLIC
STEELCASE
Tag For Workstations
H B/30 .......................
29
......................
RBKHWM72 - Bracket -Wall attachment, Horizontal, 72W
1T
BASIC: 4743 MINERAL METALLIC
STEELCASE
Tag For Workstations
H B/72......................
30
..._�..........................._......., �
LSB48M2 - Light -Shelf, 32 watt, Electronic normal power factor
1T
ballast, Lamp, 9 foot cord, 49W
LGT OPTS: *OPT:SHELF LIGHT COLOR OPTIONS
BLKLIGHT: STD:STD BLACK PAINTED HOUSING
LENS OPT: *OPT:LENS OPTIONS
LENS: STD:PRISMATIC LENS
STEELCASE
Tag For USU49
31
..........
TS7PVWM..- Wire manager -Vertical, Plastic, 48H ..........................
Verti
1T
PLASTIC: 6654 SAND
STEELCASE
831.09
97.11
97.11
122.85
12.48
Accepted by Title Date
831.09
97.11
97.11
122.85
12.48
tangram.
Agreement No. 5922
9200 SORENSEN AVENUE Quotation 590965
SANTA FE SPRINGS, CA 90670 Page 2 / 9 (cont'd)
TEL: 562.365.5000
FAX: 562.777.9742
W W W.TANG RAM I NTERI ORS.COM
1 TS724HF - Frame -Oval, Horizontal package, 24W
2T
129.87
BASIC: 4743 MINERAL METALLIC
TC OPT: *OPT:TOP CAP OPTIONS
WOOD CAP: WOOD TOPCAP
WOOD: WOOD
WOOD: *WOOD:WOOD
3412: FC/OP NATURAL CHERRY
CABLEOPT: *OPT:CABLE TRAY OPTION
NO TRAY: NO CABLE TRAY
BASE OPT: *OPT:BASE TRIM OPTIONS
KO BOTH: STD:KNOCKOUT BASE BOTH SIDES
TRAY OPT: *OPT:BASE TRAY OPTION
NO TRAY: NO BASE TRAY
STEELCASE
Tag For Workstations
24/54
.......................................................................................................
........................................................................--
2 TS73624WS - Skin, Wood, 36H x 24W
2T
264.03
TRIM: 4743 MINERAL METALLIC
WOOD: 3412 FC/OP NATURAL CHERRY
GRAINDIR: *OPT:GRAIN DIRECTION
VERT: STD:VERTICAL
STEELCASE
Tag For Workstations
............................................
__................................................................
3 TS73624TK - Panel skin-Tackable acoustical, 36H x 24W
4T
67.86
SURFACE: 5543 LINEN
FAB DIR: *OPT:FABRIC DIRECTION
HORZ: STD:HORIZONTAL APPLICATION
STEELCASE
Tag For Workstations
* CONFIRM ALL FABRIC ON SKINS*
4 TS71224SPW - Window -Single pane, 12H x 24W
4T
191.49
GLASS: 6500 CLEAR GLASS
TRIM: 4743 MINERAL METALLIC
STEELCASE
Tag For Workstations
5 TS73636TK - Panel skin-Tackable acoustical, 36H x 36W
2T
77.61
SURFACE: 5543 LINEN
Accepted by Title Date
259.74
528.06
271.44
765.96
155.22
9200SORENSEN AVENUE
SANTA FE SPRINGS, CA 90670
t a n g r a m. TEL: 562.00
FAX: 562.777.97777,9742
W W W.TANGRAMI NTERIORS.COM
NEWPORT00 1 BAKERSFIELD 661,397.5300 1 RIVERSIDE 951.784.1519 1 FRESNO 559.275.4111
5 FAB DIR: *OPT:FABRIC DIRECTION
HORZ: STD:HORIZONTAL APPLICATION
STEELCASE
Tag For Workstations
................................
6 TS71236SPW - Window -Single pane, 12H x 36W
GLASS: 6500 CLEAR GLASS
TRIM: 4743 MINERAL METALLIC
STEELCASE
Tag For Workstations
7 TS73642TK - Panel skin-Tackable acoustical, 36H x 42W
SURFACE: 5543 LINEN
FAB DIR: *OPT:FABRIC DIRECTION
HORZ: STD: HORIZONTAL APPLICATION
STEELCASE
Tag For Workstations
8 TS71242SPW - Window -Single pane, 12H x 42W
GLASS: 6500 CLEAR GLASS
TRIM: 4743 MINERAL METALLIC
STEELCASE
Tag For Workstations
9 TS748HF - Frame -Oval, Horizontal package, 48W
BASIC: 4743 MINERAL METALLIC
TC OPT: *OPT:TOP CAP OPTIONS
WOOD CAP: WOOD TOPCAP
WOOD: WOOD
WOOD: *WOOD:WOOD
3412: FC/OP NATURAL CHERRY
CABLEOPT: *OPT:CABLE TRAY OPTION
NO TRAY: NO CABLE TRAY
BASE OPT: *OPT:BASE TRIM OPTIONS
KO BOTH: STD:KNOCKOUT BASE BOTH SIDES
TRAY OPT: *OPT:BASE TRAY OPTION
NO TRAY: NO BASE TRAY
STEELCASE
Tag For Workstations
48/54
2T
2T
2T
2T
Agreement No. 5922
Quotation 590965
Page 3 / 9 (cont•d)
219.96
85.80
234.00
148.98
Accepted by Title Date
439.92
171.60
468.00
297.96
tangram.
Agreement No. 5922
9200 SORENSEN AVENUE Quotation 590965
SANTA FE SPRINGS, CA 90670 Page 4 / 9 (cont'd)
TEL: 562.365.5000
FAX: 562.777.9742
W W W.TANG RAM INTERI ORS.COM
10 TS73648TK - Panel skin-Tackable acoustical, 36H x 48W
SURFACE: 5543 LINEN
FAB DIR: *OPT:FABRIC DIRECTION
HORZ: STD:HORIZONTAL APPLICATION
STEELCASE
Tag For Workstations
11 TS73648WS - Skin, Wood, 36H x 48W
TRIM: 4743 MINERAL METALLIC
WOOD: 3412 FC/OP NATURAL CHERRY
GRAINDIR:'OPT:GRAIN DIRECTION
VERT: STD:VERTICAL
STEELCASE
Tag For Workstations
12 TS71248SPW - Window -Single pane, 12H x 48W
GLASS: 6500 CLEAR GLASS
TRIM: 4743 MINERAL METALLIC
STEELCASE
Tag For Workstations
13 TS754EPJW - Junction -End of run, Oval, Wood, 54H
TOP -CAP: 3412 FC/OP NATURAL CHERRY
UPRIGHT: 4743 MINERAL METALLIC
TRIM: "OPT:TRIM PACKAGE
PAINT: PAINTED TRIM PKG
STEELCASE
Tag For Workstations
E54
2 JIC
............................... .....................
14 TS7541PJ - Junction -In line, Oval, 54H
STEELCASE
Tag For Workstations
154
.....................
15 TS754LPJW - Junction -L, Oval, Wood, 54H
TOP -CAP: 3412 FC/OP NATURAL CHERRY
UPRIGHT: 4743 MINERAL METALLIC
TRIM: "OPT:TRIM PACKAGE
PAINT: PAINTED TRIM PKG
STEELCASE
2T 99.45 198.90
2T 335.79 671.58
2T 245.70 491.40
4T 88.92 355.68
6T 35.88 215.28
2T 124.41 248,82
Accepted by Title Date
Agreement No. 5922
9200 SORENSEN AVENUE Quotation 590965
Pr SANTA FE SPRINGS, CA 90670 Page 5 19 (cont'd)
to n g ra m. TEL: 562..5000
FAX: 562.777777.9742
W W W.TANG RAM INTERI ORS.COM
NEWPORT00 1 BAKERSFIELD 661.397.5300 1 RIVERSIDE 951.784.1519 1 FRESNO 559.275.4111
15
Tag For Workstations
L54
......................................................
16
TS754WPJ - Junction -Wall start, 54H
2T
90.87
STEELCASE
Tag For Workstations
WS54
17
........................................................mm.........................
MIGRELRQ - Migration; Desk -Rectangle, Electric
2T
1,085.28
Depth: 29.00000
Width: 58.00000
Top Surface Finish: Flat Cut/Open Pore 3412 - FC/OP
NATURAL CHERRY
Base Finish: Smooth Metallic 4799 - PLATINUM METALLIC
Controller: Up/Down Controller
STEELCASE
Tag For Workstations
29/58/U P
18
USWSSW - Worksurface-Straight, Wood, d, S quare Edge a Profile
2T
432.60
Size Option: Modular
Depth: 18,87500
Width: 60.00000
Top Surface Finish: Flat Cut/Open Pore 3412 - FC/OP
NATURAL CHERRY
Grain Direction: Long Grain
Power Access: No Power Access
Scallop: No Scallop
Grommet: No Grommet
Cord Drop: No Cord Drop
STEELCASE
Tag For Workstations
18.875/60
.......................
............................................._
......__.._................
19
USWSSW - Worksurface-Straight, Wood, Square Edge Profile
1T
646.38
Size Option: Modular
Depth: 24.00000
Width: 102.00000
Top Surface Finish: Flat Cut/Open Pore 3412 - FC/OP
NATURAL CHERRY
Grain Direction: Long Grain
Power Access: No Power Access
Scallop: With Scallop
Accepted by Title Date
181.74
2,170.56
865.20
646.38
tangram.
19 Grommet: No Grommet
Agreement No. 5922
9200 SORENSEN AVENUE Quotation 590965
SANTA FE SPRINGS, CA 90670 Page 6 / 9 (cont'd)
TEL: 562.365.5000
FAX: 562.777.9742
W W W.TANGRAM I NTERIORS.COM
Accepted by Title Date
122.46
21.06
32.76
421.98
414.18
Cord Drop: No Cord Drop
STEELCASE
Tag For Workstations
24/102
............................................................................................_.........................
20
UPL - Post leg, Glides, 28 1/2H
2T
61.23
LEGS: 4743 MINERAL METALLIC
STEELCASE
Tag For Workstations
PL __..................................................................
..... ..........................................................................................
_............................_.......................
21
......................
TS7WKSPT - Reinforcing channel, 57W
1T
21.06
STEELCASE
Tag For Workstations
RC
_................................................................ ..-...............................
....................................................................................
22
USSBR - Bracket -Side support
2T
16.38
STEELCASE
Tag For Workstations
SS
................... .
23
RPF2427AW - Pedestal -Fixed, 2 box / 1 file, Proud wood front, 23
1T
421.98
1/213 x 15W x 27H
BASIC: 4743 MINERAL METALLIC
FRONT: 3412 FC/OP NATURAL CHERRY
LOCK: 9201 POLISHED CHROME
PULL: 9211 NICKEL
KEYS: SK PLUG
DWR ACC: *OPT:FILE DWR ACCESSORIES
RAIL: DRAWERS WITH RAILS
PULLS: *OPT:PULL OPTIONS
CONTPULL: CONTEMPORARY PULL
LOCK OPT: *OPT: LOCK OPTIONS
SINGLELK: STD:SINGLE LOCK
STEELCASE
Tag For Workstations
BBF/15
......................................................................................................................................
24
RPF2427BW - Pedestal -Fixed, 2 file, Proud wood front, 23 1/2D x
1T
414.18
15W x 27H
BASIC: 4743 MINERAL METALLIC
FRONT: 3412 FC/OP NATURAL CHERRY
LOCK: 9201 POLISHED CHROME
Accepted by Title Date
122.46
21.06
32.76
421.98
414.18
r
tangam.
24 PULL: 9211 NICKEL
9200SORENSEN AVENUE
SANTA FE SPRINGS, CA 90670
TEL: 562.365.5000
FAX: 562.777.9742
W W W.TANG RAM I NTERIORS.COM
Agreement No. 5922
Quotation 590965
Page 7 / 9 (cont'd)
KEYS: SK PLUG
PULLS: *OPT:PULL OPTIONS
CONTPULL: CONTEMPORARY PULL
STEELCASE
Tag For Workstations
FF/15
................................................................... __....
25 RLF18302W - Universal; Lateral file, 2 drawers, Proud wood front, 2T 706.36
18D x 30W x 28H
BASIC: 4743 MINERAL METALLIC
LOCK: 9201 POLISHED CHROME
PULL: 9211 NICKEL
WOOD: 3412 FC/OP NATURAL CHERRY
KEYS: SK PLUG
TOP OPT: *OPT:TOP OPTIONS
NO TOP: NO TOP
PULLS: *OPT:PULL OPTIONS
CONTPULL: CONTEMPARY PULL (WDFRONT)
CNTRWT: *OPT:000NTERWEIGHT PKG
UNIV: UNIVERSAL COUNTERWEIGHT
BASE OPT: *OPT:BASE OPTIONS
UNIVBASE: UNIVERSAL BASE
STEELCASE
Tag For Workstations
LF/2/30
26 RBB30WTAK - Universal; Bin -In the case, Wood door, Technology / 1T 443.43
Answer / Kick application, 30W
BASIC: 4743 MINERAL METALLIC
FRONT: 3412 FC/OP NATURAL CHERRY
LOCK: 9201 POLISHED CHROME
KEYS: SK PLUG
DOOR OPT: *OPT:DOOR OPTIONS
NO ASST: STD:NO ASSIST
LOCK OPT: *OPT:LOCK OPTIONS
LOCK: STD:LOCK
BRACKETS: *OPT:OPTIONAL BRACKETS
OMIT: OMIT BRACKET
STEELCASE
Accepted by Title date
1,412.72
443.43
v
tangramTM.
Agreement No. 5922
9200 SORENSEN AVENUE Quotation 590965
SANTA FE SPRINGS, CA 90670 Page 9 / 9 (cont'd)
TEL: 562.365.5000
FAX: 562.777.9742
W W W.TANGRAMINTERIORS.COM
32 E61T8421M - Tackboard, Wall mount application, 84W x 21 1/2H
1T
249.06
TKBD: 5999 MISC FABRIC
STEELCASE TEXTILES
Purchaser: VENDOR
Pattern: SPRITE -906700081
Color: LINEN
Direction: HORIZONTAL
STEELCASE
Tag For Workstations
TB/8421
....................................
..................
33 YARDS - Fabric - Sprite
3T
25.00
UPHLSTRY:5543 LINEN
TANGRAM
Tag For Workstations
TASK FOR ANJILLO TBD
.......................................... �............
_............. .......................................m.___Y........................
34 LOCK9201 FR - Lock Cylinder -FR Series, Polished Chrome
7
N/C
LOCK: 9201 POLISHED CHROME
KEYS: SK SPEC
1-FR501 MISHIA'S NEW FILE
6-FR502 ANJILLO STN
STEELCASE
35 TECHNICAL SRVCS - TECHNICAL DESIGN
1T
735.00
TANGRAM
37_ ..........................................._..........-..m...................................._.....................................
TANGRAM TO RECEIVE, DELIVER AND INSTALL DURING NORMAL
1
3,897.00
BUSINESS HOURS WITH PREVAILING WAGE LABOR. FREE AND
CLEAR ACCESS, ELEVATOR USE IF NEEDED. (FEE)
Quotation Totals
Sub Total
LOS ANGELES, COUNTY OF
CALIFORNIA, STATE OF
Grand Total (US Dollars)
End of Quotation
Accepted b
249.06
75.00
N/C
735.00
3,897.00
18,388.73
643.60
1,103.32
20,135.65
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City Manager Open Area Stations Proposed Final 5-26-20
City of El Segundo Designer: Kathy Shlu
350 MAIN ST. EL SEGUNDO, CA - --a
Salesperson: Eileen Knox
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350 MAIN ST. EL SEGUNffbI 5
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