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CONTRACT 6258 One Page Service Agreement CLOSEDUuuuolyI I GI IVCI UPC IU, uJo l u! •1u-ULJ!'4-'1�C.7-oc'+o- �0 Agreement No. 6258 Services Agreement CONTRACTOR: Tan ram Interosrs „ DATE MAILED:., 01/1012022,,�-,. 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. CIS 00 01 11 85 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 insured's" 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. ® Comprehensive 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. ® Auto Liability, including owned, non -owned and hired vehicles with at least: ® $1,000,000 per occurrence. ❑ $100,000 - 300,000 per occurrence. ❑ As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company. ® Workers' Compensation 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). ❑ Permits: 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. ❑ Copy of valid picture 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: C01 (Ni COPY II' EQt.Ml' Ir: l) ISAC ,ro ,ruff C[T Y Company Name: (cPkin�reen�Coitle) CFO Tan ram Interiors Company Street Address: n/ s uthorized Signature required: 9200 Sorensen Avenue e'�P+yk 4 City, State, Zip: 1 1 2 Santa Fe Springs, CA 90670 Phone: FAX: 562.365.5000 562.777.9742 Vendor's Email address: Vendors Web site a utierrez .tan raminteriors.com tang raminterlros.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: „,.Maria L. Cerritos _m m mIT_mITITITITmm„ mmITITIT mmmm Date initiated ,_„ 01 __..�_..._.... _,. Tangrarn Interiors —One -Page Services Agreement with Prevailing Wages_Room 157_01-10-2022 i►i OAK L/V uu Jllyll CI Iva I uyc IL . VJO I l4V-VLJlI Iuj%l CCVro!l.i 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. 3.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. &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. 7.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. 8.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 ourooses of this section "City" includes Citv's officers, elected officials, and employees. It is exRr sr"underr tool' ane 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. %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 litto:l rww.dir.ca,goyIDLSR/PW . 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 $(16,832.00_Dollars) 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 Interiors —One -Page Services Agreement with Prevailing Wages —Room 157_01-10-2022 1 /10/22 LJUL.UJ I II I -I IVCIUptC I IJ, UJO I Jl 4U-UV/I IUJ%. UFO/I. 9200 SORENSEN AVENUE QuA 8q?g2A�76258 SANTA FE SPRINGS, CA 90670 Quote at�e 12/16/21 TEL5000 tan r FAX:562.777.9742 c , ,a, FAX: s62.777.97az project 621166 WWW.TANGRAMINTERIORS.COM Customer CIT069 NEWPO.T BEACH 00 „ DALLAS 214.902 „ Terms CPO#/NET 30 DAYS Account Representative Angela Gutierrez Quote To Accounts Payable City of El Segundo 350 Main St El Segundo CA 90245-3813 Ship To City of El Segundo 350 Main St El Segundo CA 90245-3813 Phone +1 5242339 Phone +1 5242339 Fax +1 3222756 accountspayable@elsegundo.org Sales Location SANTA FE SPRINGS SALES 'Room 157 - NEW quote valid for 30 days. ?urchase order'is required to process yoru order, 3ricing per Sourcewell / Better Together'/ NJPA 'ontract No.: 121919STI / 19ZO8621 Vlember ID #ID# 2207 -ead time: 5-11 weeks. Option 1 All Nevi 1 TS742HF - Frame -Oval, Horizontal package, 42W 1T 75.27 75.27 BASIC: 4700 WARM WHITE TC OPT: 'OPT:TOP CAP OPTIONS Chief Financial Officer 01-04-2022 Accepted by Title Date LIUUUJItJ. II CI IvCIUI.IC ILJ, UJO 101 VU-ULJ! !'JI.CCUr C! Lr 9200 SORENSEN AVENUE QUAtRUM&M676258 OF SANTA FE SPRINGS, CA 90670 Page 2 / 8 (cont'd) TEL5000 tan,g] r FAX: 562.777.9742 FAX: 562.777.9742 W W W.TANGRAM INTERIORS.COM STD CAP: STD:STANDARD TOPCAP 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 Option 1 - All New 42/42 2 TS742EPJ - Junction -End of run, Oval, 42H 1T 74.10 TOP -CAP: 6654 SAND UPRIGHT: 4700 WARM WHITE TRIM: *OPT:TRIM PACKAGE PAINT: STD:PAINTED TRIM PKG STEELCASE Tag For Option 1 - All New E42 3 TS742WPJ - Junction -Wall start, 42H 1T 102.96 STEELCASE Tag For Option 1 - All New WS42 4 EEAWST - Tackboards 3T 235.98 Width: 72.00000 Height: 21.50000 Tackboard Finish: Alloy P529 - SHORE Scallop: No Scallop STEELCASE Tag For Option 1 - All New TB/72/21.5000 5 WILTS - Letter tray -Portrait, 10W 4T 23.97 BASIC: 6544 FROST STEELCASE Tag For Option 1 - All New LT/10 .. 6 TS72442TK - Panel skin-Tackable acoustical, 24H x 42W 2T 62.79 SURFACE: 5543 LINEN FAB DIR: *OPT:FABRIC DIRECTION 74.10 102.96 707.94 44 125.58 Acceted ka p 9/ TitleDate. , Ljuk.'Uoly II CI I VCIVIJC ILJ„ UJO 10[/ U-ULJ/V-YJG'-OL'f0-I IJ:1l�GCVr�II� 9200 SORENSEN AVENUE QuA@M &A2A%7 6258 PF SANTA FE SPRINGS, CA 90670 Page 3 / 8 (cont'd) tamr TEL:562..5000 9742 �� FAX: 562.777777.9742 W W W.TANGRAM INTERIORS.COM 6 HORZ: STD:HORIZONTAL APPLICATION STEELCASE Tag For Option 1 - All New 7 WPFS - Paperflo manager BASIC: 6544 FROST STEELCASE Tag For Option 1 - All New PF11 8 TS71242SW - Slatwall, 12H x 42W BASIC: 7225 SAND STEELCASE Tag For Option 1 - All New 9 UCL - C legs -Double post, Glides, 28 1/2H LEGS: 4700 WARM WHITE STEELCASE Tag For Option 1 - All New UCL 10 UDPL - Post leg, Double, Glides, 28 1/2H LEGS: 4700 WARM WHITE STEELCASE Tag For Option 1 - All New DLD 11 UPL - Post leg, Glides, 28 1/2H LEGS: 4700 WARM WHITE STEELCASE Tag For Option 1 - All New PL 12 UPL4 - Post leg, Package quantity 4, Glides, 28 1/2H LEGS: 4700 WARM WHITE STEELCASE Tag For Option 1 - All New PL 13 TS714WSP - Support -Plate, 14D STEELCASE Tag For Option 1 - All New 14 14 TS7TIEPLATE - Tie plate, Package quantity 6, Side by side worksurface application STEELCASE 2T 58.65 117.30 2T 170.04 340.08 2T 202.41 404.82 3T 179.01 537.03 3T 69.81 209.43 1 T 279.63 279.63 3T 34.71 104.13 1 T 50.31 50.31 Accepted key Title Crate uuuu Jllyll CI IvCIupc IIJ. UJO I:J/'iU-UV/'+-4�Cy-�G4�-I /3Ul'CCVrO/lam 9200SORENSEN AVENUE SANTA FE SPRINGS, CA 90670 t8angram. AX:562.777.5000 9742 FAX: 562.777.9742 W W W.TANGRAM INTERIORS.COM QuAI*'tj9m676258 Page 4 / 8 (cont'd) 14 Tag For Option 1 - All New TP 15 RBB72TAK - Universal; Bin -In the case, Technology / Answer / Kick 3T 620.49 application, 72W BASIC: 4700 WARM WHITE LOCK: 9201 POLISHED CHROME KEYS: SK PLUG DOOR: *OPT:DOOR OPTIONS STD DOOR: STD. -STANDARD DOOR NO ASST: STD:NO ASSIST LOCK OPT: *OPT:LOCK OPTIONS LOCK: STD:LOCK BRACKETS: *OPT:OPTIONAL BRACKETS OMIT: OMIT BRACKET STEELCASE Tag For Option 1 - All New OH/72/16 16 UEC2202L - Worksurface-Extended corner, Plastic edge, Laminate, 1T 337.35 Curved, Left hand, 23 1/2DL x 23 1/2DR x 59 1/2WL x 41 1/2WR EDGE: 6654 SAND TOP -SURF: 2854 VELLUM FIBER WKSF OPT: *OPT:WORKSURFACE OPTION SCALLOP: STD -.SCALLOPS STEELCASE Tag For Option 1 - All New 24/60/42/24 17 UEC2222L - Worksurface-Extended corner, Plastic edge, Laminate, 1T 399.36 Cured, Left hand, 23 1/2DL x 23 1/2DR x 71 1/2WL x 41 1/2WR EDGE: 6654 SAND TOP -SURF: 2854 VELLUM FIBER WKSF OPT: "OPT:WORKSURFACE OPTION SCALLOP: STD:SCALLOPS STEELCASE Tag For Option 1 - All New 24/72/42/24 18 UEC2220R Worksu rface- Extended corner, orner, Plastic edge, Laminate, 1T 337.35 Cured, Right hand, 23 1/2DL x 23 1/2DR x 41 1/2WL x 59 1/2WR EDGE: 6654 SAND TOP -SURF: 2854 VELLUM FIBER 1,861 A7 337.35 399.36 337.35 Accepted by Title Date, UUI.UJIyII MIT VCIUI./C IU. UJOIJ/VV-UU/V-V'G.'7-OL4O-1/�LAICCUFOI%. 9200 SORENSEN AVENUE Qu4!pfilam&M676258 SANTA FE SPRINGS, CA 90670 Page 5 / 8 (cont'd) t8ingram. AX: 562.777.5000 9742 FAX: 562.777.9742 W W W.TANGRAMINTERIORS.COM 18 WKSF OPT: *OPT:WORKSURFACE OPTION SCALLOP: STD:SCALLOPS STEELCASE Tag For Option 1 - All New 24/42/60/24 19 UEC2222R - Worksurface-Extended corner, Plastic edge, Laminate, 2T 399.36 Curved, Right hand, 23 1/2DL x 23 1/2DR x 41 1/2WL x 71 1/2WR EDGE: 6654 SAND TOP -SURF: 2854 VELLUM FIBER WKSF OPT: *OPT:WORKSURFACE OPTION SCALLOP: STD:SCALLOPS STEELCASE Tag For Option 1 -All New 24/42/72/24 20 USPC51 - Worksurface-Spanner, Plastic edge, Laminate, Curved, 1T 200.46 3W panel, 31 1/2D x 51 W EDGE: 6654 SAND TOP -SURF: 2854 VELLUM FIBER STEELCASE Tag For Option 1 - All New 31/51 21 USWS - Worksurface-Straight, Laminate, Plastic edge profile 1T 130.65 Size Option: Modular Depth: 24.00000 Width: 48.00000 Top Surface Finish: Fiber HPL 2854 - VELLUM FIBER Grain Direction: No Grain Direction Edge Finish: Plastic - PG1 6654 - SAND Power Access: No Power Access Scallop: With Scallop Grommet: No Grommet Cord Drop: With Cord Drop Depth with Cord Drop: 23,50000 STEELCASE Tag For Option 1 - All New 24/48 22 TS7WKSPT39 - Reinforcing channel, 39W 1T 24.18 STEELCASE Accepted by Title Date_ 798.72 200.46 130.65 24.18 UUL'U01y II CII VCIUI./C ILl. UJU II tvUI,CCUrD1L, 9200 SORENSEN AVENUE QUA!0@ &M676258 pr SANTA FE SPRINGS, CA 90670 Page 6 / 8 (contld) :562..5000 t n r FAX: 562.777.9742 W W W.TANGRAM INTERIORS.COM 22 Tag For Option 1 -All New RC/39 23 TS7WKSPT51 - Reinforcing channel, 51 W STEELCASE Tag For Option 1 - All New R C/51 24 TS7WKSPT54 - Reinforcing channel, 54W STEELCASE Tag For Option 1 -All New RC/54 25 RBKHWM72 - Bracket -Wall attachment, Horizontal, 72W BASIC: 4700 WARM WHITE STEELCASE Tag For Option 1 -All New H B/72 26 WBHS - Binder holder BASIC: 6544 FROST STEELCASE Tag For Option 1 -All New BH 27 LOCK9201 FIR- Lock Cylinder-FR Series, Polished Chrome LOCK: 9201 POLISHED CHROME KEYS: SK SPEC 3-FR305 3-FR306 4-FR307 STEELCASE Tag For Option 1 - All New 28 RPF2427AF - Pedestal -Fixed, 2 box / 1 file, Flush steel front, 22 5/8D x 15W x 27H BASIC: 4700 WARM WHITE LOCK: 9201 POLISHED CHROME KEYS: SK PLUG DWR OPT: *OPT:DRAWER FEATURE OPTIONS BASIC DWR: BASIC DRAWER DWR ACC: *OPT:FILE DWR ACCESSORIES RAIL: DRAWERS WITH RAILS PULLS: *OPT:PULL OPTIONS INT PULL: STD:INTEGRAL J, PULL 3T 24.18 72.54 1T 24.18 24.18 3T 111.93 335.79 2T 23.97 47.94 10T N/C N/C 3T 307.71 923.13 Accepted bar Title Date UUUUJII,. I I CI I= 1UyU I L UJU IJ/I IVJI.CCUFC/Iw tan, ---,ram,. ZZI 9200 SORENSEN AVENUE SANTA FE SPRINGS, CA 90670 TEL: 562.365.5000 FAX: 562.777777.97429742 W W W.TANGRAM I NTERIORS.COM Description 0 28 LOCK OPT: *OPT:LOCK OPTIONS SINGLELK: STD:SINGLE LOCK STEELCASE Tag For Option 1 - All New BBF/15 29 RLF18302F - Universal; Lateral file, 2 drawers, Flush steel front, 18D 1T x30Wx28H BASIC: 4700 WARM WHITE LOCK: 9201 POLISHED CHROME KEYS: SK PLUG TOP OPT: *OPT:TOP OPTIONS NO TOP: NO TOP LOCK OPT: *OPT:DRAWER LOCK OPTIONS CENTRAL: STD:CENTRAL LOCKING DWR DWR ACC: *OPT:FILE DWR ACCESSORIES HF: STD -.DRAWERS WITH HF'S CNTRWT: *OPT:COUNTERWEIGHT PKG UNIV: UNIVERSAL COUNTERWEIGHT BASE OPT: *OPT:BASE OPTIONS UNIVBASE: UNIVERSAL BASE STEELCASE Tag For Option 1 - All New LF/2/30 QuA#roam&I ffl676258 Page 7 / 8 (cont'd) 510.73 510.73 30 EACH - Wall Shim, 42"H x 3" x 3" 1T 155.00 155„00 Standard finish: #4700 Warm White ONSITEREFU Sub Total 9,383.31 LOS ANGELES, COUNTY OF 328.40 CALIFORNIA, STATE OF 563.01 Total 10,27472 31 HOURS - Design Services 15 105.00 1,575.00 TANGRAM 32 Fee to receive, deliver and install. 1 4,550.00 4,550.00 Work performed during normal business hours. Prevailing Wage Labor. Stair carry not included. Stair carry not included, if required addtional fees to apply. (FEE) Quotation Totals Acceted Title p y Date. , VUL,UJIyI IF-[ IVCIUPC I V. VOO I J/ 40-UV / N-'i.7CD-0LYD- I /.7:7liCGVr�/ li r tair-1gram. Serb Total L DS ANGELFB, COUNTY O CALIFORNIA, STATE OF NON TAXABLE' . Grand Total (US Dollara� 9200 SORENSEN AVENUE QuAgAiamMV4676258 SANTA FE SPRINGS, CA 90670 Page 8 / 8 (cont'd) TEL: 562.365.5000 FAX: 562.777.9742 W W W.TANGRAMINTERIORS.COM End of Quotation Chief Financial Officer Accepted ley Title 15,508.'81 487,68 88801 0„00 16,832.00 01-04-2022 Date