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CONTRACT 7072 One Page Service AgreementAgreement No. 7072 Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E aervices Agreement CONTRACTOR: gaeo 12.2, LLC QQA GI 1,T a DATE: 5 3012 2 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 20 10 11 85 or equivalent. 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 GeneralLlabilut 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 ��0 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 with Waiver of Subrogation, (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. ❑ qE ofi vatid picture l.i , (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 PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE CITY. Submitted by (contpfete afN bNankst: COLOR COPY IREOURREI;D BACK TO THIE CITY Company Name: Global Trans artafion Services By (Print name & title): Omar Sadek, president Company Street Address: VeenndorrasdAukthoriz- S� n . to tit e"' ' 701 S Santa Fe Ave. PO Box 4757 r m City, State, Zip: Date signed: �—GCWW7516ee5427 Compton, CA 90224 8-27-24 Phone: FAX: 562-282-9144 .....�........ _� -__ 222 mmmmITIT _.._.m. �......._._ Vendor's Email address: Vendor's Web site: Admin@stud entbuses.orrg vnrow,Jobaft .orq--- Originator/Department Contact: Daon Zarnora Department Head Approval; _,A1v Manirivii 0gA 1190k �✓� i Insurance ,pproval° It-40`7Ptr7 t Q'`" t _. �__.._ .. ...._ City 4ttorne City Manager City Clerk Global Services Agreement Rev 4/4/24 Date initiated: 5/30/2024 0 0 Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 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 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.TERM / TIME EXTENSION. This Agreement's term will be from 6/112024 to 5/30/2025 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 legal rights and remedies. 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. Global Services Agreement S.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, darnages, 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 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. ARTIFICIAL INTELLIGENCE.. Seller must not utilize, employ, or incorporate any form artificial intelligence, machine learning, or other similar technologies fcoflecfively„ 'All, in the provision of professional Agreement No. 7072 Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E services in this Agreement without City's express written consent. The Al prohibition set forth directly above will not apply to general business tools and software that may have AI components but are not directly involved in the execution or delivery of professional services that this Agreement covers, provided that such tools and software do not significantly impact the quality or nature of such services. Seller must promptly notify City, in writing, of any proposal to employ Al in connection its provision of services to the City under this Agreement. City will have the sole discretion to grant or deny such proposal. 18. ELECTRONIC SIGNATURES; SIGNATURE AUTHORITY. In accordance with Government Code §16.5, the parties agree that this Amendment will be considered signed when the signature of a party is delivered by electronic transmission. Such electronic signature will be treated in all respects as having the same effect as an original signature. Seller warrants that its signatory (or signatories, as applicable) to this Agreement has the legal authority to enter this Agreement and bind Licensor accordingly. 19, CONSISTENCY. In interpreting this Agreement and resolving any ambiguities, this Agreement takes precedence over any attached exhibit with conflicting provisions. 20. CONSIDERATION. As consideration, City agrees to pay Seller for Seller's services not to exceed a total of $50,000 for the work. City will pay for work as specified in the attached Exhibit "A," which is incorporated by reference.. 21. EXHIBITS. UOENTIEY AND LIST EXHIBITS] Exhibit A: Scope of Service Exhibit B: Compensation Schedule Exhibit C: Bus Confirmation Schedule Global Services Agreement Agreement No. 7072 Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E City of El Segundo Recreation, Parks and Library Department 401 Sheldon Street El Segundo CA 90245 EXHIBIT "A" — SCOPE OF SERVICES Scope of Services: Provide Bus Transportation to Camp Programs 1 to 2 buses each day Max 52 person buses Trip Schedule: 6/15: LA Zoo 6/19: Chuck E Cheese & Knotts Berry Farm 6/20: Chuck E Cheese 6/26: Underwood Family Farms 6/27: Scooters Jungle 7/10: Pirate Adventure 7/11: AdventurePlex 7/16: Crypto Arena 7/17: Crypto Arena 7/18: Johns Incredible Pizza & SkyZone 7/24: Urban Air Tram Park 7/25: Dig It Torrance & SkyZone 7/31: Medieval Times 8/1: Dig It Torrance & Pretend City 8/2: Fountain Valley Skating Rink 8/7: Fountain Valley Skating Rink 8/8: Johns Incredible Pizza & Pretend City 8/14: Knotts Soak City 8/15: Seaside Lagoon 8/21: TBA 8/22: Aquarium of the Pacific Global Services Agreement Agreement No. 7072 Docusign Envelope ID: D91 EC243-8438457F-A4D4-FAFBC6C22B5E EXHIBIT "B" - COMPENSATION SCHEDULE Compensation Schedule: Price per bus $659 First 5 Hrsl5 Hr. Min* *$65.00 each additional hour +20% fuel surcharge 6/19 & 6/20 Chuck E Cheese, 6/27 Scooters Jungle, 7/11 Adventure Plex, 7/18 John's Incredible Pizza, 7/18 SkyZone, 7/25 Dig It, 7/25 SkyZone, 8/1 Dig It, 8/8 John's Incredible Pizza, 8/15 Seaside Lagoon Price per bus $759 First 5 Hrs/5 Hr. Min* *$65.00 each additional hour +20% fuel surcharge 6/15 LA Zoo, 6/19 Knotts Berry Farm, 7110 Pirate Dinner Adventure, 7/16 & 7/17 Crypto Arena, 7/31 Medieval Times, 8/14 Knotts Soak City, 8/22 Aquarium of the Pacific Price per bus $889 First 5 Hrs/5 Hr, Min* *$65.00 each additional hour +20% fuel surcharge 6/26 Underwood Family Farms, 8/1 Pretend City, 8/8 Pretend City, Price per bus $829 First 5 Hrsl5 Hr. Min* *$65.00 each additional hour +20% fuel surcharge 7/24 Urban Air & Trampoline Park, 8/2 & 8/7 Fountain Valley Skating Rink, 8/21/2024 Trip has yet to be decided. Rate will stay consistent based on rates above. Global Services Agreement Docusign Envelope ID: D91 EC243-8438457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Exhibit C Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phon �..3..10 524-2701 Email Address. cyit1D1:1t ist ui�rla.oi- Organization Name: E1 Segundo Re mm c Parks & Library Trip Details . .., w._��_ ....._ ........�....._� _�_�. � - ._ _� . .. Event Date Thursday, 6/13/24 Point of origin: El Segundo Rec, Parks, Destina _ _ - ' lion: ILA Zoo & Library 405 E. Grand Ave. 5333 Zoo Dr. El Segundo, CA 90245 Los Angeles, CA 90027 Pick up Time: 9:30am Return to 3:30pm Origin: Class/Activi ..�.....�...� PAX .�e.a.. f Buses: 2 r MAX P Team/Grou�p/Div o� er BUS: 52 information) .... ..-..w g � ( min iffe above inform _��.r.u,..�_ ...�.....�.�.�. Billing Details (If different from �.___..:._� ..�...... - �� ...... �_..,,.. _ �. Bill To PO No. ............. _.� Billing Address; Phone: ............. — ---_ — — _.....�...._. Fax; Billing Contact: Email Office Use Only _....... ��_....... , . ., ...... Actual Return Time _... _ ............... Number of Hours: ........ ........... Total Amount per bus Price per bus: $759.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations made within 24 hpurs will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Agreement No. 7072 Docusign Envelope ID: D91 EC243-8438A57F-A4D4-FAFBC6C22B5E Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn Devon mZamora wwwuu- Phone 3 mm w _..� 10-524-2701 Email Address: d amora((Lvc flse utido,prg Organization Name: El Se undo Rec, Parks, & Library Trip Details Event Date. Wedne .�.. �.......e � , ...._ .. .. ..... ... _..W....— . �........... _,. _ ._ sday, 6/19/24 _..............._. ......_ Point of origin: El Segundo Rec, Parks, Destination: Chuck E. Cheese & Library 405 E. Grand Ave. 16920 Prairie Ave. n CA 90245 Torrance, ......... El Segundo, ce, CA 90504 Pick up Time: 9:30am Return to 3:30pm Ori m: Teas /Active /Div or New X 52 NO- of __...__ p B11 uses 1 (I from above information) � is f different �._��r.�.._ ....�... �.....B�Ihn Deta�„...�.,_,... _.�._.._.......p..�.. _ � .:... �M ..mm. _.. ��........_m Bill To: PO No. ....�............. . ...... .......... � ........ Billing Address: Phone: .._. _.......�. .... _....._ _Far _. u__...-... ..__. Billing Contact: Email Office Use Only. ._.._ ....._.. _. ... �. ���m,_...._.. .... Actual Return Time: Number of Hours: Total Amount per bus: Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: Tel: (Print Name) Signature: Date: Agreement No. 7072 Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION _......_. _... _... ......_ ...... ... Attn: on Zamora Phone 310-524-2701 Email Address: dzamo -, a.'elsegundp. tg..... ...... ._.................. _ Organization Name: El Segundo Rec, Parks, & Library mm,. Trip Details Eve nt Date. Wednesday, 6/19/24 _ Destination: Knotts Berry . ........... Point of origin: El Segundo Rec, Parks, y Farm & Library 405 E. Grand Ave. 8039 Beach Blvd g El Segundo, CA 90245 -- Buena Park,,,,CA 90620 Pick up Time.. 9.30am Return to 3:30pm Ori in: .-Class/Activity:� ._._�._. Team/Group/Div or MAX PAX F52TI�o Of Buses: 1 er BUS: _....._�_ Billing Details (If different from abovewmformation) � �I Sill To: PO No. . ....�... .......... Billing Address: Phone: —..�.�� .......�..._._._.._ .. .... Fax:..... � �u_....�.... .......... _ _ . ....... Billing Contact: Email .. _.........., v_ _.. _ ._ , Office Use Only .. m..��_�.�..�...; Actual Return Time: ..... .. ....._ _ _......_...__.�...._ Number of Hours: ..........-....�.... ....._._ _ _ �... ........ . . .........._ Total Amount per bus Price per bus: $759.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION • Attn: Devon Zamora � one 310 52 mm 701 Email Address: dainnc�i�l 1+ i t �r.ai�ai n.c a' _ _..._ Organization Name: El Segundo Rec, Parks, & Library 'Tri mDetails Event Date. ._ ...... �.. _ . w .� . ... Thursday, 6/20/24 Rec Par Point of origin: El Segundo ks Desti g nation: Chuck E. Cheese & Library 405 E. Grand Ave. 16920 Prairie _ .Ave. El Segundo, CA 90245 Torrance, CA 90504 Pick u Timmmmmmm mm p e: 9:30am Return to 3:30pm Ori in• Team/Group/Div or MAX PAX 52 No of Buses 1 ty US: Class/Activi per B Bilking Details (If different from „above mformahon Bill To: PO No. b Address: — -.. .._..................... .......m � Phone .....s Bilhna .. ......... .... ...... ......... Fax:. _. Billing Contact: Email Only _. �. � �...........� _.� ......__..�_ _.__ _ ...Office Use O .�.._.._.__ _..�m ... _....�..m .�_ µ ........ _... Actual Re.�turn Time: Number of Hours: _............................ ._... Total Amount per bus: Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C2265E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phone 310-524-2701 Email Address: dzaIt)a nit�ca, I -Se Lln Organization Name. El Segundo Rec, Parks, & Library TripmDetails:......_ Event Date Wednesday, _ 124 ednesda 6/26... ... _._... ..... Point of origin: W WWEl Segundo Rec, Parks, Destination: Underwood Family Farms & Library N.m. 405 E.uGrand Ave. 3370 Sunset��LL ....... Valley Rd. CA 90245 Moorpark. 1 CA 9302 El Segundo �o www_ Pick up Time: 9:30am Return to 3:30pm Origin: BU� /Div or T52 Class/Active � No of Buses 1 eam/Grou _. . B�lhng Details (If different from above informa) Bill To: PO No. ........ ......... . Billing Address: Phone: Fax: . _ ................. ......--...... ....... Billing Contact: Email Office Use Only__..... P �.:__., ..... ..�......_.._.............. _� �........._ _ _...�� Actual Return Time ............. Number of Hours: ...... _........... .. Total Amount per bus; Price per bus: $889.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: Tel: (Print Name) Signature: Date: Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST UOTEIOONFIRMATION ....��...���� - ["Phone 310-524..�.. .....�� Attn: Devon Zamora -2701 Email Address: iizal1126 �jelsti+:hilt Organization Name El Segundo Rec Parks & Library Orga � �..n.�,?.' .Yu ..._..M n Trip Details Event Date: Thursday, 6/27/24 _ Point of origin: g Segundo _� � Destination: Scooters Jungle El Se undo Rec Parks & Library �. 405 E. Grand Ave. ITmmmmITmmITITITITmm� W 606WHawaii St.._��.. El Segundo, CA 90245 El Segundo, CA 90245 Pick up Time: 9:30am Retnrn r° 3:30pm Origin: MAX2 Team/Group/Div or AX PAX No Of Buses: 1 Class/Activity L.....m.W _ rl'er BUS �. .......... m ...� �. _..�.�... .�. _ Billing Details (If different from above information ) Bill To: Po No. ........�.............................. -.._........ . ........ _ .........— Billing Address: Phone: Fax: _ -.. ........... _ Billing Contact: Email .... ...._ Office Use Only .... .�-.. m........._.,. m Actual R..._.....__ ..�.� _ ... �.. ..._ Return Time: Number of H�,�.��r �....-.........__...._____.._�...m._. ......._.........� ..�..� ��.� ..... ours: Total Amount per bus: Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC8C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION ........ Attn: Devon Zamora Phone 310-524 2701 Email Address:1tt�ii(e�eaut�u�.at��� El Segundo Library Organization Name: g Rec Parks & L�' m � Trip Details Event Date: � .i Wednesday, ,N �_ .. �. ...... a 7/10/24 mat on:Adventure ....----... Point of origin Destination: Pirate Dinner Adve El Segundo Rec, Parks, ntureture & Library ...... . .. 405E Grand Ave. _ 7600 Beach Blvd El Segundo, CA 9024 � 5 Buena Park, CA 90620 i Pick � up Time: 9:30am Return to 3:30pm Ors in: Team/Group/Divor NIAX PAX 52 No. Of Buses 1 Class/Ac iry-: ,per BUS: (I from information) Billing Details f differentm above infation „ . _ .....w ) Bill To: PO No. ......... .._ ....... Billing Address: Phone: m�...._., ............. ......................... Fax:: ..... ......._....._ _.... _. Billing Contact: Email _ Office Use Only Actual Return Time. _... _ ...__..� ...� ..... ......__._,._ . Number of Hours: Total Amount per bus Price per bus: $759.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phone 310-524-2701 Email Address:�wit.t��t��e����aa.r�� Organization Name: El Segundo Rec Parks & Librarymm Trip Details' ...., Event Date. Thursday, 7/11/24 Event ....._ Point of origin: El Segundo Rec, Parks, Destination: Adventure Plex & Library 405 E. Grand Ave. 1701 Marine Ave El Segundo, CA 90245 Manhattan Beach, CA 90247 Pick up Time: 9:30am Return to 3:30pm Ori in: Team rou P Div or NIAX PAX 5 No of Buses 1 Class/Activity: der BUS2 different from above information Billing Details (If d��.� - �.� .. �...m.. .. . _....__ ..,,,,.,._ .-.. ._ Bill To: _. _ ... m� PO No. -..... b L......... ... �...m ............. Billing Address: Phone: ....... Fax: Billing Contact: Email _.._. _W _._...w Office Use Only�_ e... Actual Return Time: .......__ _ .........._. Number of Hours: Total Amount per b ... ..._........ us: ............... Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phone 310-524-2701 Email Address:.... dzaTii:�i(�i,,,t-l�egL,ii:clo.c)tg Organization Name: ElSegundoRec, Parks, & Library^ Trip Details .Event Date � � Tuesdayr�7/16/Z4 . ...._. .......... _ ..... �. Point of origin: El Segundo Rec, Parks, Destination: Crypto Arena & Library 405 E. Grand Ave. 11� e 11 S. ueFi roa St g Los Angeles, CA 90015 wwww El Se undo CA 90245 m „mm w Pick up Time: 9:30am [return to 3:30pm OrAil n: Team/Group/Div or .� � �. MAX PA<� �. 1 ......._.. . er BUS Class/Activity:.._...._m1' �.m 52 No. of Buses �.-......�.�.�_.. g (1 above information e...v..... �....��W... Billin Details.._fdifferentfrom..�abo�_ _..�.­..u� �......_...._. _ .�.,.,.....�.... Bill To: PO No. Billing Address: Phone: _ _..... ........ ..... Fax: .......... _. _ _..... Billing Contact: Email mOffice Use Only ..� Actual Return Time: Number of Hours: ....... _ _...._....__ ....a_ Total Amount per bus: Price per bus: $759.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS CAE VEST QUOTEXONFIRMATION Attn: _ Devon Zamora Phone 310 524-2701 ... Email Address: ci:�I1:roii:Fcdsc>��rci�a Organization Name: El Segundo Rec, Parks, & Library .. _._� ..�_.... m......_e ---�.�._m _ __ Trip Details Wednesda 7/.� _ y, 17/24 ..mEl Segundo ._._._� �. ..........� Point of origin- ndo Rec, Parks, Destination: Crypto Arena & Library. 405 E. Grand Ave. 1111 S. Figueroa St __. _...........- El Se undo, CA 90245 Los Angeles, CA 90015 Pick up Time: 9:30am Return to 3.30pm Origin: /Div or MAX PAX 52 No. of Buses: 1 er BUS ClaTeass/Activity: /Acttvtty:m ..._... e .... ... _ .., �... _ .�_�.. . �... �. �....e_._ ....� ----- .. �.. _ �_ .�. .. information) .....w.. _ ...�.. Billing Details f different from above Bill To: PO No. ..........._. ....... Billing Address:Phone: Fax: ........ Billing Contact: Email Office Use Only ........ . ��._..e.,.�.._�....._ Actual Return Time: .w......................... ...............__....._.._ � �......m...... _ �....�.� ....� Number of Hours: .............. __..... Total Amount per bus: Price per bus: $759.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature:. Date: Docusign Envelope ID: D91 EC243-8438457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: _........_. Devon Zamora Phone 310-524 2701 Email Address: dz:iiiior i A r a. Organization Name: El Segundo Rec, Parks, & Library Trip Details Event Date. Thursday, 7/18/24 ....... _..... .. Point of origin: El Segundo Rec, Parks, Destination: Johns Incredible Pizza & Library 405 E. Grand Ave. 5506 Carson Town Center N El Se undo CA 90 245 Carson, CA 90745 .... �mm wwwwwwww ry Pick u Time: Return to p 9:30am 3:30pm Orin: Team/Group/Div or MAX PAY 52 No. of Buses' 1 Class/Activity: per BUS: _..� _..-�/Acti m.._.�. ....--. _ - ., ...� n) Billing Details (If different from above informatio� Bill To: PO No. ...._._....._ ................ Billing Address: Phone: _... Fax: ....... ..._ ................ .-............... _ _ .._...... —u Billing Contact: Email Office Use Only �. �._, r�....� .. ... m..-.. -- ... ........... - - _ .._.�..� Actual Return Time: Number of Hours: Total Amount per bus: Price per bus: $659.00 First 5 Hrs/5 Hr. Nlin.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS RE VEST UOTEXONFIRMATION .............------- Attn: Devon Zamora Phone �... 310-524-2701 Email Address: day ,i����°:i(k Isc� t�ndc).o�r-, �.. _... a � Or amzat�on Name Segundo Rec, Parks, & Library g El �.�.� .� .ww . � ...�.... Trip Details Event Date: j Thursday, 7/18/24 Point of origin: El Segundo ,Parks, Destination: undo Rec _ SkyZone & Library 405 E. Grand Ave. ��.. 1625 W 901' St. �.�.� .................�__ El Segundo, CA 90245 Gardena, CA 90248 Pick up Time: 9:30am aetnrn ro 3:30pm NIAX X Teary ore �..... 52 No of uses: 1 g� Class/Activity:P _ __ BUS _..�.�...... J above information) Billing Details f different from above inform � _... g... � ..,.,,.. _ _tails _... ..�.. Bill To: PO No. _.._._................ Billing Address: Phone: Fax: _--------------- Billing Contact: Email Office U Oy .... Actual Return Time: Number of Hours: ..... ... .. .0 . .. m....�.. -................_ ........ _ _ Total Amount per bus: Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS RE LEST UOTEXONFI ATION _......... ...................... Attn: Devon Zamora Phone 310-524-2701 ._._. ...... Email Address: ki .ali)maAeIseguaieio,o El Segundo Rec, Park b Organization Name:..._ . g ._... �....�.,._�.. � S & Library Irip Details Event Date:-........... w._ �..�. ........�.��.�� _......� .�. �_. �_.... ....�...._ m... ednesday, 7/24/24 Point of origin: El Segundo Rec, Parks, Destination: Urban Air & & Library Trampoline Park 405 E. Grand Ave. 155 Harbor Blvd. El Segundo, CA 90245 Fullerton, CA 93230 Pick u Time. p 9:30am Rear° r° Origin: 3:30pm Class/Actty� er BUS X 2 Buses: I1Team/GroupDv or.......,_ �....,.rv.. _ _. ®....r�� Q.P,,,,,.., .. 5......,.No of... _ �_- ...... .......... �Btlhng Details (If different from above information) _ Bill To: PO No. Billing Address. Phone: Fax- ...... -........ ....._ ...... ..�... _ . ._._ ......_. Billing Contact: Email Office Use Only U.._. .,��_ . _ .._..._ m __..........._ a� w.��_ .... .._ _.._.,�� —�.... _.......... Actual Return Time: _......������...... r�� _....�..... _�. �..�.......... ............. Number of Hours: Total Amount per bus: Price per bus: $829.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION �......._. _ . ....._ _ �w........... Attn: _ Devon Zamora Phone 310-524-2701 ....... ....._ Email Address ��z'��ti ora ikls w TMt ndo,o� o Organization Name: ElwSegundo mRec, Parks, & Library,,—,.-.---.,—. Trip Details Event Date. Thursday, ..... ,. �..�e.., .w.. �IT._n ..m,.. �..._.�._..... y, 7/25/24 Point of origin: El Segundo Rec, Parks, Destination: Dig It & Library ................. ....._... �........._ 405 E. Grand Ave. 3525 W Carson St. #173 El Segundo, CA 90245 Torranc e, CA 90503 Pick u Time: Return to p 9:30am .. 3:30pm Clam/Group/Div or MAX PAX 52 No of Buses: 1 Class/Activity: per BUS: Te _.. _ .... .... 1-1-11.1-- Billing . (I nformation).Details f different from above information) Bill To: PO No. Billing Address: Phone: ........... ... ...-..- Fax: Billing Contact: Email .. Office Use Only . — .. ..... _ _ .... _�... . 0�f�.__..�.... Y Actual Return Time: ._ Number of Hours: Total Amount per bus: Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Agreement No. 7072 Docusign Envelope ID: D91 EC243-8438457F-A4D4-FAFBC6C22B5E Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Zamora Phone 310 524-2701 Attn: Z Devon _ ... ....-.. ....•••••.••.�.� ..._ man dzaiiiot,ig� �k�: elsegtin os a Oatd g Name: El Segundo Rec, Parks, & Library .�.�.TDetads.._..,•.. ...........�� .. .� Event�.., DatemThursday, 7/25/24 �. .min...• .... .. ....... ------ Point of origin: El Segundo Rec, Parks, Destination: _.. Sky Zone & Library 405 E. Grand Ave. 1625 W 901h St. El Se undo, CA 90245 5a,-. Gardena, CA 90248 Pick up Time: 9:30am Return to 3:30pm --- . .............. ­ . ......................................Ori in: Team/Group/Div or NIAX PAY . . . ................. . T-...- ....... 52 No. of Buses: I Class/Activity: per BUS: .. Billing ( cliff Details If different from above information) � .. ,n Bill To: PO No. Billing Address: Phone: -...... .......------- Fax: Billing Contact: Email Office Use Only ...... ...... .....•...._........_ _ . _ ..• . _. _ ,.. Actual Return Time: Number of Hours: Total Amount per bus: Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: Tel: (Print Name) Signature: Date: Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS RE -QUEST U ATE ONFIRMATION Attn:rPhone . ........��.. Devon Zamora .......�—.� T310-524 2701,,,,�..� .......�... ..�._.�.� �����...........� Email Address: ci s.t mor:7 eL, Organization Name: , Parks, & Library g El Segundo Rec Trip Details m.Event Date. ....... "[Wednesday, I R'ednes.� .�...... _.�....._ day, 7/31/24 Point of origin: El Segundo Rec, Parks, Destination:.. Midieval Times & Library�� 405 E. Grand Ave. 7662 Beach Blvd El Segundo, CA 90245 Buena Park, CA 90620 p 9.30am.. mm Pick u Time• m Return to 3:30pm Ori in: -..._.. _ 52 No. of Buses: 1 —.— Team/Group/Div or 1VIAX PAX i er Class/Activ.t�. BUS _.......-.,_,.,.�. �.a�.__-_. I information) Billing Details (� f different from above im .. �forma_on) _ - ....... Bill To: PO No. Billing Address: Phone: .... ...... Fax. Billing Contact: Email Office Use Only — .. _. _. u._..a �_ ..�.. _... �.. _ ... .._... __ fc .. _ ... _..� _ _ .. ..N. Actual Return Time: Number of Hours __...... .� _. Total Amount per bus: Price per bus: $759.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C2265E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Bog 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phone 310-524-2701 .._ _Email Address: amoni r� 1 �,v11dQ'ol _..... Organization Na me: g ry El Segundo Rec� Parks, m &Libra _ Trip Details Event Date:............... ....... - - _..� .� .. ursday, 8/1/24 Point of origin: El Segundo Rec�..Parks'......................._ - Destination:. Dig It & Library ............. ._ 405 E. Grand Ave 3525 W Carson St. #173 El Segundo, CA 90245 Torrance, CA 90503 Pick up Time: 9:30am Return t° 3:30pm Orrin: Team/Group/Div or MAX PAX 52 No. of Buses 1 Class/Activity: der BUS: nformation m Billing Details (If different from above........_ .....___...m.-._. ............. Bill To« PO No. _ ...... w.....--------.......... _............ _.� _ ..._...... __ Billing Address: Phones ................ ............. -.,,,.., ----- Billing Contact Email _ Office Use Only Acm tual Return Ti p_e_... _..,...... _ Number of Hours: _........ .................... _ Total Amount per bus., Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phone _ 310-524 270 1 Email Address: dz anioni',' CIs021,1 :ci0,or _ Organization Name El Segundo Rec Parks & Library Trip Details 8/ Event Date...._...Thursday, .. 24 A,.n._.....n _ ... a ......_ 1/ ... Point of origin: El Segundo Rec, Parks, Destination: Pretend City & Library 405 E. Grand Ave. 29 Hubble I Segundo, CA 90244—Re� Irvine, CA 92618 PickA!i.9:30am nrn t°3:30pm ........p ....... _....m.. Buses PAX 52 No of Buses: 1 US ClaTeass/Activity iv or _ rB. _....... ..m_. .. _ from om above information),-,,,",, ........... ...��._... _. m Bilhng..Details (If different .�............�...._. � ..m.....,, .. Bill To: PO No. ................... ..--- .... .- ...................... .m.... Billing Address: Phone: ... .._... ...,..,. .................. __ ........ ....... ..... Fax: .. Billing ............._..._ .... m .... .......m Conta ct: Email Office Use Only —we__.__ : ....._im..... _ y.._..� W.... Actual Return Time: __ ....._� .............. Number of Hours: Total Amount per bus: Price per bus: $889.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: Tel: (Print Name) Signature: Date: Agreement No. 7072 Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REOUEST!QUOTEXONFIRMATION .. Attn: Devon Zamora Phone 310-524-2701 Email Address: Organization NameEl Segundo � . _ undo Rece Parks, &wLibrary Trip Details Event Date /2/24 . �..._ ..� Frida 8 Point of origin: El Segundo Rec Parks, Destination: Fountain Valley & Librar Skating Rink _ 405 E. Grand Ave. 9105 Recreation Cir. ..... El Segundo, CA 90245 Fountain Valle , CA 92708 Pick up Time: 9:30am Return to 3:30pm Origin: Team/Group/Div or MAX PAR 52 No. -of -- uses: 1 Class/Activity per BUS . .Billing Details (If different from above information).. ..� , _ . mw..._ ___... . Bill To: PO No. .............,,,,........ ........ Billing Address: Phone: Fax: _._ .... ....... . �.....� ..._ Billing Contact:. Email y Office Use Only .....m _ _......... — . �......_.... �. _.. c my Actual Return Time: ........ -------- -_..... _ _...... Number of Hours: Total Amount per bus: Price per bus: $829.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: Tel: (Print Name) Signature: Date: Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phone 310-524-2701 Email Address: dzaingna��rac� ttijglmt ............... ..... Organization Name: El Segundo Rec, Parks, & Library Trip Details _.. �. _... .. m..�.�. _w..� . _ �..._ Event Date. W ednesday, 8/7/24 Point of origin: El Segundo Rec, Parks, Destination: Fountain Valley & Library Skating Rink 405 E. Grand Ave. 9105 Recreation Cir. El Segundo, CA 90245 Fountain Valley, CA 92708 Pickup Time: 9:30am Return to 3:30pm —Origin: Team/Group/Div or MAX PAX C_ 52 No of Buses 1 _. �.__ _.... ...^_..... Class/Activity per BUS _ _1. ..__ a Billing Details (If different from above information...... ....) .�.�.���.._.�... .��.._�. ..,.....�..______.:..� ....w�.. Bill To: PO No. _....._- _.._._. _ _............ Billing Address: .._......... ...... - _....... Phone: ......® -...... .............._. Fax:. Billing Contact: Email Office Use Only ..............._ _ ._. - _ ._ _. - _ -....... ..... ,.. _ ..._.. ..,. _ e: Actual Return Time ��..���............._.....................� Numberof Hours:.... _....� _..a ....................____�_�__� Total Amount per bus. Price per bus: $829.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS RE UEST UO"T:EXONFIRMATION Attn. Devon Zamora Phone 310-5........... 24-2701 Email Address: c�zanion,'Vd .relse tuldo' Organization Name:^ s, & Library g ._. El Segundo Rec Park._w.�_. Trip Details Event ate. D_.:... .. _. �u� .. .. .... h ay, 8/8/24 Point of origin: El Segundo Rec, Parks, Destination: Johns Incredible Pizza & Library 405 E. Grand Ave. 5506 Carson Town Center N ................... El Segundo, CA 90245 Carson, CA 90745 Pick up Time: I 9:30am Return to 3:30pm _ Orrin: Class/Activity: BU per BUS Team/Group/Div or MAX PAX 52 No O uses' mT... Billing Details (If different from above information) --Bid To: PO No. Billing Address: Phone: ......... _._.._ Fax: Billing Contact: _...-....� Email w.aY _ Office Use Only Actual Return Tim _ _ .... �. �. nm... �. ... e: Number of Hours: Total Amount per bus: Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phone 310-5� 24-2701 Email Address: d)I11t�i'airelse �Ii���a.)1 .... ......__ Organization Name: El Segundo Rec, Parks, & Library Trip Details` Event Date: Thursday, 8/8/24 Point of origin: El Segundo Rec, Parks, Destination: Pretend City & Library 405 E. Grand Ave. 29 Hubble E1 Se undo, CA 90 245 Irvine, CA 92618 Pickup Time: 9:30am Return to 3:30pm Orm _ �„ . w Team/Group/Div or MAX PAX . . Class/Acttvil _-. __ . per BUS ...._ 52 .... No of Buses 1 g . _ (If _. __ ...._from.._ ... information) ,. .Bilhn Details ails different above Bill To: PO No. .......... Billing Address: Phone: .............. Fax: Billing Contact: Email fice Only ...��� OfUse _ Office y Actual Return Time: . ..... ..� ..... Number of Hours .....m ..... �.. Total Amount per bus: Price per bus: $889.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: Tel: (Print Name) Signature: Date: Docusign Envelope ID: D91EC243-8438457F-A4D4-FAFBC6C2285E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: IT Devon Zamora W Pho _ mmmmm mm ne 310-524 2701 Email Address: t:��i':t " e9ealxci'.ra Name: Na Parks, Library Organization E1 Segundo Rec, P , & � Trip Details �.. . .. .e.....mm._..�._..�__ ..__ Event Date. Wednesday, 8/14/24 Point of origin: El Segundo Rec, Parks, Destination: Knotts Soak City & Library 405 E. Grand Ave. 8039 Beach Blvd El , , Se undoCA 90245 mnn,w.w Buena Park, CA 90620 Pick up Time: 9.30am Retnrn t° 3:30pm Team/Group/Div or MAX PAX 52 No of Buses' 1 Class/Activity: er BUS ... _w_ w, _...... ,.._..m anon) e� Billing Details f different from above information) Bill To: PON o.Billing Address: e: ..... Fax: .�. .....---------- Billing Contact Email Office Use _ U. _e On Actual Return Time: .... .......... ......� Number of Hours: ........... _..._ — w..... Total Amount per bus: Price per bus: $759.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: Agreement No. 7072 Docusign Envelope ID: D91EC243-8438-457F-A4D4-FAFBC6C22B5E Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phone ......... ...._ ..0-5701 3124-2 Email Address:_..... tizanioNr r� rtelst gi.iit(,Io, i a Organization Name: mmmmm��El Segundo me: mmmmm�mmmmmmmm� Rec, Parks, & Library Trip Details Event Date Thursda/15/24 y, 8 .......................... ........ �. -.............. Point of origin: El Segundo Rec, Parks, Destination: Seaside Lagoon & Library . ...........................___....._ 405 E. Grand Ave. a 200 Portofino Way mmITITITIT EI Segundo, CA 90245 g Redondo Beach, CA 90277 Pick up Time; 9:30am Return to 3:30pm Origin: Team/Group/Div orMAX PAX 52 No of Buses: 1 ClassM Class/Activity: - ._. .._ - .. _.. .-.n . der BUS. ..... ... ���.......... ___ .. ._..- , ...,. , ,,.., ._.._�.:...�___.e..a�_�....._. �Billing Details (If different from aboveinformation).�.... � - ...ew.me..:__ . �.����_ ......�..._' Bill To: PO No. ...... ....._........ .---_....�---� Billing Address: _ .......� _ ._.._......... Phone: Fax: ......... .................. Billing Contact: .-. ..._. _--- Email e Only _..._. m.,.�..._._�.__.w�..__.- _. u-..., .a. ���...., Office Us... .�.�... � .�. ....�.. __ Actual Return Time: Number of Hours: ................. _......._ .... .... ............ _... .-........ Total Amount per bus Price per bus: $659.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: Tel: (Print Name) Signature: Date: Agreement No. 7072 Docusign Envelope ID: D91 EC243-8438457F-A4D4-FAFBC6C22B5E Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS REQUEST QUOTEXONFIRMATION Attn: Devon Zamora Phone 310-524-2701 Email Address: d.zamor:aL else undo. -_ - — ... _ w.... _�__ Organization Name. El Segundo Rec, Parks, & Library .._ .. Trip Details Event Date Wednesday, 8/21/24 _... w____ ._ _ Point of origin: El Segundo Rec, Parks, Destination; TBA & Library 405 E. Grand Ave. ....---.�................. El Segundo, CA 90245 Pick up Time: 9:30am Return to 3:30pm Ori in: Team/Group/Div or MAX PAX ro.NOf Buses: 1 Class/Activi er BUS: Billing Details (If differentfrom above information)mm mm... ._ LL _. Bill To: PO No. Billing Address: Phone: Fax: ----------- Billing Contact: Email Office Use Only m.._ � . _ . � , ._..._._..� ..� _........... Actual Return Time: Number of Hours: .......... .vwww_. ............_ Total Amount per bus. Price per bus: $ .00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a contrmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: Tel: (Print Name) Signature: Date: Docusign Envelope ID: D91 EC243-8438-457F-A4D4-FAFBC6C2285E Agreement No. 7072 Global Transportations Services 701 S Santa Fe Ave, P.O. Box 4757, Compton CA 90224 Tel: 562-282-9144 Fax: 562-282-9219 BUS RE UEST QUOTEXONFIRMATION Attn: Devon Zamora Phone 310-524 2701 Email Address: t.4i�tartl<t'r t l;eaa¢ata.�,oi Organization Name: El Segundo Rec, Parks, & Library _ Trip Details Event Date.Thursday, 8/22 ..... _. .._......m.._ __._.__ ...� �.......... .� ....�� �.... _ .. /24 _. Point of origin: El Segundo Rec, Parks, Destination: Aquarium of the Pacific & Library ............_.... __ ...... ._...... _._. 405 E. Grand Ave. 100 Aquarium Way El Segundo, CA 90245 Long Beach, CA 90802 Pick up Time: 9:30am Return to 3:30pm . Ori in• Team/Group/Div or MAX PAX 52 NO. Of Buses: 1 Class/Achvi er BUS: _ •y Billing Details (If different fromabove information) . _.. �.. �._...... ...�_�w. Bill To: PO No. .. ...... �....�.... _....... ..... Billing Address Phone: .........Fax: ......... ..................... ....., Billing Contact: Email .._ Office UseOnlyw mm...��._...��.... Actual Return Time: ...a.............�...... . � _... ........... Number of Hours: Total Amount per bus: .......................... 1.........._._._.�.� w�... p Price per bus: $759.00 First 5 Hrs/5 Hr. Min.* *$65.00 Each Additional Hour + 20% Fuel Surcharge Please note: This form is a confirmation, once signed, that Global Transportation Services will be providing transportation as listed above. Any cancellations must be made 72 hours prior to event date. Cancellations made 24-48 hours before event date will be subject to a 50% charge of the total due, and cancellations within 24 hours will be subject to the full amount. Please be aware that we cannot guarantee your event date until the confirmation is signed and sent back within 2 business days, anytime after that we reserve the right to cancel your bus request if your event date is no longer available. Thank You. Confirmed by: (Print Name) Tel: Signature: Date: