CONTRACT 7291 One Page Service AgreementAgreement No. 7291
."
e ice Agreement
CONTRACTOR: r Uxture L — DBA -BASK DATE: Mav 1 20
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. The City reserves the rightto increase insurance limits/coverages based upon the scope and type of services. Please find
additional terms and conditions, including additional insurance provisions, on the following pages. This is not a purchase order or an
authorization to begin work.
® Comprehensive General Liabili : At least $1,000,000 per occurrence. See Section 12 for additional insurance and endorsement
requirements.
® Business Auto Liability: At least: $1,000,000 per occurrence. (If not provided, Seller affirms that it will not use an auto to perform
work.) See Section 12 for additional insurance and endorsement requirements.
Workers' Cats ensation Insurance: Statutory requirement with waiver of subrogation. (If not provided, Seller affirms that it has no
employees.)
Business License: Seller must 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 icture LD, (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 BY THE PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE CITY.
Submitted b complete all blanks : C01 t"tIIP. CC' RY 1"11,i, 'DIRED BACK i o nIIIIE Clli�tY
Company Name: By (Print name & title):
Archi.txture LLC — DBA -BASK Brian Shugrue, Vice President
Company Street Address: Vendor's Authorized Signature required:
718 Mateo Street, Suite 01
City, State, Zip: Date signed: 5/6/25
Los Angeles, CA 90021
Phone: FAX:
714 916-3635
Vendor's Email address pgo e b skwvith, , Vendor's Web site: www,Lakwjth,u5
Originator/Department Contact: Maria L Cerritos Date initiated:M�a I, 2025
Department Head Approval: Michae.Allen Date Approved: e,w
Insurance
City Attorney
M
__ .. — --------- ....� _ �� ..........
City Manager
Date Approved:
City Clerk
_(I) Page Services Agreement with check boxes Rev 2/27/25
Agreement No. 7291
............
1.13ENERALLY. 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
05/01/2025 to June 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.
insured endorsement confirmin CITY has been iven addit"Tonal insured
..........
&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, attorneys 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. Commercial general liability ("CGL") insurance must
meet or exceed the requirements of ISO-CGL Form No. Form CG 00 01
04 13, or equivalent, covering CGL on an "occurrence" basis, including
property damage, bodily injury and personal & advertising injury. If a
general aggregate limit applies, either the general aggregate limit shall
apply separately to this project/location (ISO CG 25 03 or 25 04) or the
general aggregate limit shall be twice the required occurrence limit. For
automobiles, the insurance must meet or exceed the requirements of
Insurance Services Office Form Number CA 0001 covering Code 1 (any
auto), or, if Seller provides proof of a personal automobile policy, such
personal policy must include and indicate business venture coverage
with limits no less than $1,000,000 per accident for bodily injury and
property damage. If Seller has no owned autos, Code 8 (hired) and 9
(non -owned), with limits no less than $1,000,000 per accident for bodily
injury and property damage must be included in coverage. The amount
of insurance required 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 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 CITY will be excess thereto.
City's additional insured status will apply with respect to liability and
defense of suits arising out of Seller's acts or omissions. Such insurance
will 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 City, and the notice must include any necessary
endorsement to facilitate such notice to City. See below for required
endorsement language pertinent to the insurance requirements. Seller
will furnish valid Certificates of Insurance to City evidencing maintenance
of the insurance required under this Agreement, a copy of an additional
19. BACKGROUND CHECK; FINGERPRINTING ASSOCIATED
Services Agreement with check boxes.doc
Agreement No. 7291
status under the Seller's General Liability policy, and such other
evidence of insurance or copies of policies as may be reasonably
required by City from time to time. Insurance must be placed with
insurers with a current A.M. Best Company Rating equivalent to at least
a Rating of "A:VII." Insurance endorsements must contain the following
language: (i) Additional insured endorsement with this language: "The
City of El Segundo, its elected and appointed officials, employees, and
volunteers as additional insureds," through ISO Form CG 20 10 11 85 or
CG 20 10 with CG 20 37; (ii) Cancellation endorsement with this
language: 'The City of El Segundo will receive thirty (30) days written
notice in the event of cancellation, nonrenewed or reduction." (iii)
Primary and Non -Contributory endorsement with this language:
"Coverage is primary and non-contributory such that any other insurance
that may be carried by the City will be excess thereto."
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. 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, Seller must pay its workers prevailing
wage. It is Seller's responsibility to interpret and implement any
prevailing wage requirements and Seller 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 hkt :/lwww,dir.ca. ov DLSR/PAD. A copy of the
prevailing rate of per diem wages must be posted at the job site.
17.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.
18. ARTIFICIAL INTELLIGENCE. Seller must not utilize, employ, or
incorporate any form artificial intelligence, machine learning, or other
similar technologies (collectively, 'Al') in the provision of 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 Al 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.
TRAINING. If Seller's work involves contact with minors, before
conducting any performance of this Agreement, all Seller's employees,
subcontractors, volunteers, or other agents that will perform Seller's
work under this Agreement must submit to and pass a
background/fingerprint investigation conducted or approved by City.
Seller affirms and attests that its employees, subcontractors, volunteers,
or other agents that will perform Seller's work under this Agreement
20. 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
Seller accordingly.
21. CONSISTENCY. In interpreting this Agreement and resolving any
ambiguities, this Agreement takes precedence over any attached exhibit
with conflicting provisions.
22. CONSIDERATION. As consideration, City agrees to pay Seller for
Seller's services not to exceed a total of $ 8,500.00 for the work.
City will pay for work as specified in the attached Exhibit "A," which is
incorporated by reference.
23. EXH IB ITS. [ Exhibit A - Quote]
Services Agreement with check boxes.doc
BLISK
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Ag reeU OYal on
Page 1 / 9
Quote To Ship To
Maria Cerritos Maria Cerritos
CITY OF EL SEGUNDO CITY OF EL SEGUNDO
350 MAIN STREET 350 MAIN STREET
El Segundo CA 90245 El Segundo CA 90245
Phone +1 (310) 524-2331
mcerritos@elsegundo.org
Terms NET 15 DAYS
Phone +1 (310) 524-2331
mcerritos@elsegundo.org
Sales Location IRVINE
Extended
EJ Quantity :1 Catalog Number/ Description Unit Price Amount
City of El Segundo Private Office 05-01-25
QUOTE IS VALID FOR 30 DAYS
IF YOU HAVE ANY QUESTIONS OR CONCERNS REGARDING
THIS QUOTATION, PLEASE CONTACT YOUR MARKETING
REPRESENTATIVE AT 562.922.1568
YOUR FINISH SELECTION COULD AFFECT YOUR PRICING
PLEASE VERIFY FINISHES PRIOR TO PLACING YOUR
ORDER
ALL ORDERS ARE CONSIDERED CUSTOM AND ARE
THEREFORE NON -RETURNABLE
TERMS: 50% DEPOSIT AND EITHER A PO OR SIGNED
QUOTE REQUIRED
SOURCEWELL CONTRACT: 23ZO3946
BEG Subsection DESK WOOD VENEER
1 1 APS313 AMQ
Activ2.013ase, 3 Stage
T Depth:29.00000
Leg:T-Leg
Caster or Glide: Glides
Base Finish: Paint F4 - Merle
646.26 1 646.26
Accepted bar Title Date
Remit To:
Agreement No. 7291
Quotation
a
■d
Fed ID 27-3052869
Office 714.916.3635
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Page 2 / 9
(cont'd)
Line
Quantity
Catalog Number / Description
Unit Price
Extended
Amount
Tag For
DESK - WOOD VENEER
AP-29-T
Line Finish Summary
F4 F4 - Merle
2
1
BX26 STEELCASE
207.09
207.09
Base-X, 26W
Base Finish: PAINT 7360 - MERLE
Column Finish: PAINT 7360 - MERLE
Tag For
DESK - WOOD VENEER
XB
Line Finish Summary
7360 7360 -MERLE
7360 7360 -MERLE
3
1
EEWDW STEELCASE
993.09
993.09
Desk Veneer Worksurface
Front: Straight
Depth: 30.00000
Width: 96.00000
Top Surface Finish: Composite Qtr Cut OP PG
3HVX - QC/OP WALNUT COMPOSITE
Grain Direction: Long Grain
Edge Profile: 3MM Wood Edge
Grommet: No Grommet
Tag For
DESK - WOOD VENEER
30/96
Line Finish Summary
3HVX 3HVX - QC/OP WALNUT
COMPOSITE
4
1
LOCKFR STEELCASE
N/C
N/C
FIELD INSTALLED LOCK PLUGS & KEYS, FIR
Lock Finish: Ember Chrome 9250 - EMBER
CHROME
Key: KEY SPECIFIC
1-305
Tag For
DESK - WOOD VENEER
Line Finish Summary
9250 9250 -EMBER CHROME
Accepted by Title Date
Remit To:
Agree
bdutat7291
BASK
718 Mateo Street
Fed ID 27-3052869 Suite 01 Page 3 19
Office 714.916.3635 Los Angeles, CA 90021
(cont'd)
Line
5
Quantity
1
Tag For
Catalog Number / Description
EEWSMFPW STEELCASE
Full -Height Plinth Base Veneer Modesty Panel for
Use with Storage and End Panels
Width: 66.00000
Height: 27.55910
Panel Finish: Composite Qtr Cut OP PG1 3HVX -
QC/OP WALNUT COMPOSITE
Scallop: No Scallop
Grain Direction: Vertical
DESK - WOOD VENEER
M P F/66
Line Finish Summary
Unit Price
425.48
Extended
Amount
425.48
3HVX 3HVX - QC/OP WALNUT
COMPOSITE
6
1
EEWSEPJPW STEELCASE
603.25
603.25
J-Shape Plinth Base Veneer End Panel for Use with
Desk Worksurface
Handedness: Right Hand
Depth: 30.00000
Width: 15.00000
Height: 27.55910
Panel Finish: Composite Qtr Cut OP PG1 3HVX -
QC/OP WALNUT COMPOSITE
Filler - Front: No Filler
Grain Direction: Vertical
Tag For
DESK - WOOD VENEER
EP/30
Line Finish Summary
3HVX 3HVX - QC/OP WALNUT
COMPOSITE
7
1
BFR36SW STEELCASE
893.88
893.88
Table -Round, 36 dia
Basic Finish: Composite Qtr Cut OP PG1 3HVX -
QC/OP WALNUT COMPOSITE
Tag For
DESK - WOOD VENEER
36
Line Finish Summary
3HVX 3HVX - QC/OP WALNUT 4 IIV!.'il'llil'i i
COMPOSITE
8
1
USWSSW STEELCASE
585.98
585.98
Accepted by Title Date
NNN
Remit To:
Agreement No. 7291
Quotation
Fed ID 27-3052869
Office 714.916.3635
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Page 4 / 9
(cont'd)
Extended
Line
Quantity
Catalog Number / Description
Unit Price
Amount
Worksurface-Straight, Wood, Square Edge Profile
Size: Parametric
Depth: 30.00000
Width: 58.00000
Top Surface Finish: Composite Qtr Cut OP PG1
3HVX - QC/OP WALNUT COMPOSITE
Grain Direction: Long Grain
Power Access: No Power Access
Scallop: No Scallop
Grommet: No Grommet
Cord Drop: No Cord Drop
Tag For
DESK -WOOD VENEER
30/58
Line Finish Summary
3HVX 3HVX - QC/OP WALNUT
COMPOSITE
9
1
E6NB1527P STEELCASE
171.46
171.46
Panel -Back, Pedestal application,
15W x 27 1/2H
BASIC :3HVX QC/OP WALNUT COMPOSITE
Tag For
DESK -WOOD VENEER,
BP/15
Line Finish Summary
3HVX QC/OP WALNUT
COMPOSITE
10
11
E6PD291527B STEELCASE
1,126.65
1,126.65
Pedestal, Plinth base, Box / box / file,
�+1
29 1/4D x 15W x 27 1/2H
BASIC :3HVX QC/OP WALNUT COMPOSITE
FRONT :3HVX QC/OP WALNUT COMPOSITE
LOCK :9250 EMBER CHROME
KEYS :SK PLUG
OPTIONS * * OPTIONS
PULL OPT *OPT:PULL OPTION
PULL WD PULLS FOR WD FRT
CONTPULL CONTEMPORARY PULL
PULL PULL
STD PNT *PULL:STANDARD
PAINT
0835 BLACK
DWR OPT *OPT:DRAWER OPTION
SOFT CLS SOFT CLOSE
Accepted b Title Date
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Agreedent o .7291
uo ation
Page 5 / 9
(cont'd)
Quote
26821
Quote
Date
05/01/25
Customer Order
Customer
CIT101
Account
Representative Project
PAULINA PLACE 25059
Extended
Line Quantity
Catalog Number / Description
Unit Price
Amount
DWR CON *OPT:DRAWER CONSTRUCTION
DOVETAIL STD:DOVETAIL CONSTRUCTION
WGHT PKG *OPT:COUNTERWEIGHT PKG
WEIGHT COUNTERWEIGHT PKG
FFRNTOPT *OPT:FRONT OPTIONS
FULL FRT FULL FRONT
Tag For
DESK - WOOD VENEER
BBF/2/29
Line Finish Summary
3HV QC/OP WALNUT
COMPOSITE'
i
3HVX QC/OP WALNUT
,
COMPOSITE
9250 EMBER CHROME
0835 BLACK
S
ibsection Sub Total
5,653.14'
CA Los Angeles
County (5) -9.75%
551.18
i
Subsection Total
6,204.32
END Subsection
11 1
LABOR BASK
730.00
730.00
LABOR TO RECEIVE, DELIVER, AND INSTALL
PRODUCT
NORMAL BUSINESS HOURS AND CONDITIONS
-MONDAY THROUGH FRIDAY, 7AM-5PM
-PREVAILING WAGE LABOR
-ELEVATOR ACCESS/NO STAIR CARRY
-INSTALL SPACE TO BE CLEARED/READY
-ONE TRIP WORK COMPLETION
***ADDITIONAL TRIPS TO BE BILLED
ACCORDINGLY***
Accepted by
Title
Date
i
Remit To:
Agreement No. 7291
Quotation
Fed ID 27-3052869
Office 714.916.3635
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Page 6 / 9
(cont'd)
Accepted b Title C QIp. Date_, 01.,1 ZIL�5
Remit To: Agreedent Vot.7291
C uoaion
B:ISK BASK
718 Mateo Street
Fed ID 27-3052869 Suite 01 Page 7 / 9
Office 714.916.3635 Los Angeles, CA 90021
(cont'd)
Quote Account
Quote DateCustomer Order Customer Representative Project
26821 05/01/25 CIT101 PAULINA PLACE 25059
The following terms and condttlons are Incorporated Into and made a part of the Sales Agreement
7.QUtrtations Wid Ordsr;
A_Term: Unless otherwise stated, arrc roibiect to changes in underlying contmd(s), all p�m are quoted FOB sh�ppin7 point and are guararneed for 2V says from date of
quotation
B kceptome' All orders r"rire a hail copy purcivse order, an elSclrriic purchase order, or ari appro+vxsd cluUlation with an authotri&A sioiwure ante daWe of acceplanc-e
from the, Buyer
C, f+ladfieatdons Any rnoddreaWns to an approved -id acknowledged order are sup ect to the Uller s ability to Conform and the manufacturer's ap wal Chan roast
be made via a revised purchase order, change order, or signed and Gated revised quotation. (See sectirn 3._A)
D.Cusiomer Required Date; A mutually agreeable (beTxeen Buyer and Seller) delivery date is required for each and s and will be used as the customer re:uired date
E Deposits: A do", it of 50% e required on ordars over S5,CC1, and on ,all inkol ureters from nevi oustorniats A credit r rd deposit may not enact SWW- Ccpos is axe
required if mavufactufe0s) or service pr Ader regiui%s a deposit. All oustom dcodt is or G.O,,V r;ustorrwrs Own llbalerials) rray require payment in full wuh the order
and wenon-cancelable
7.InMoicinrg
A Timing Coma^t fumiture whh related installation and other services, would be invoced after oeliver7 of the produaat to We )Ja site unless othermse rRgovated, Dree.
shipments from mnufacturer3 wil be invoiced upon shipment from the mane laeturer Services rot related W purchase of product, unless otherwse neolaled, will be in
voiced after the services are subetan"ly oompeeted, as debemuined by tie Seller_
B.Payment leans: Forcantracs furniture and related in■tarsation arxi ether services, balara a is due in full net 15 days from date of imace For services not related to the
purchase of product, balance is due in full net 15 days from the dato of invoice. Buyer agrees not to N-ithbold rrcro thar.10% paymord on aray mw;ioe bmtuso cf partial
deliver] or open purrh list items
C Frek:pt Uryess aihe"e noted, all applcable rreiglA char es are not irrlUdrd in the price quolatIO.-I art will be invoiced 4. s separate line item
D.Taxes. Ehrtless dthervhso noted, all applicable sales, use, excise, or any oVier taxes are rot included in the price quotation and will be invoiced as a separate line item.
Buyer agrees to pay any and all applicable taxes If Buyer possesses tax-exempt status, a certificate of tax exemptcn is to be provided prior to order poeme_nt Guyer Is
reafxFnsibt rot W-assmment of any and all applicable taxes due to jurisdictions aulside or ralaornia
EDeiays: If Buyer is unable to receive product art the job site on the mutually agreed upon customer regrrred date, product %mll be deemed delivered and v ill be r<ivcroed
as 4 delivered Standard payment tenns NUI apply.
F. Seimce Cnarge: A service charge cf 1 �A, % per rnonth ,'ill teaccessed cn all unpaid balances &-1er *doe due dale Buyer fees to pay this charge when requested
and billed by the Serer
s.Other Gb3rg"
A ChangesfCancel6altiom� Buyer well pay all additional charges from the manufacturer for order changes. Express Ship Cyders canrot to charged or car>celed All txoduct
is custom manufactured to cuyorner specifications and, therefore, cannot be returned. Reslocking programs are not avatable Me design depar gent provides a quote,
which 31ja s. for a specirt number or 0e-.si9nlsper,&abcn 3ndrer revision change Additional charges beyond the $m int quoled will be billed at a vandard hourly rate
B Extra f-tandling If Site Not Ready- If job site is r>at available on mutually agreed upon customer required date, charges wig be assessed tc the Buyer for adddionas han-
Ong or tedirerting otproducA of a standard houuity rate, or actual charms it pee ara*d by a third party
Q.ftrage if job site not available ion mutually agreed upon oustomer-r uin» daf% 'Seller wi t store product in bass than truckNoatd' quartilies �S24, 000 net order), with-
out charge for a rr Amum of 15 days from desigrated delMlsr"y date, T rereaffer, a c^riarge of one ddllar twenty -true carts per square toot per mono of storage space used
will be assessed aril paid by the buycr,
D. Specal PackWng or Eetra Handlirg Cue to Site Ccnddionrt: Charles -All be assessed to the Buyer for sFecWexcessive handling, spacial packaging detention, stor-
age &id transportation iricorred be &use of site cxxiditiong 3cli_Wy of rather trades, or other reasons not specifically identified in the price quotation, at a standard hourly
rato, or artual charges if purformod by a third party
E Overtime; Uriess otherwise stated, delivery and inst2lation will be cs mp%ted during Seller's nocrral business, hours (At-F 8 00 am to 4:00 par, Pacific Slanda,fd lime).
The Buyer will pay any Wittmial tabor costs resulling from Uverlime work perforrneid al Buyer's request.
F. Partial Delivems: Partial deliveries can tee made at the request of the Buyer for an adddiona� charge. Unplanned partial deli,wes may result in a premium overtime cost.
Seller reserves the runt to deliver in complete or partial shipmeNs
G. Pick-up and Disposal of Old Furniture, rf Buyw requests pick-up and asposal of old or replaced furniture. Seller may charge Sjugrer at a standard hcurly rate tplus drs
posal fee) or acbial charges if permed by a third party.
H.Legal Fees, Srrculd Wier party incur any etl�ense in ergw cing any terms, covenants, a'anditrais, or wairantic^s of lite Agtelsr o(it, the party In default will
pay all expenses including reasonable attorney's fees.
*Delivery and InstalWhion
A SeEer a ReaporaibiWes Other than for drop sNiamerds, as described in 4 B below, Seter will receive, inspect, sPage deliver, and install Buyer's goods Ax furnishings
will be clan and part into UOM working order: Cartonrng and packing materials will be removed and premises left In good Order 'When sgplirable, -ter wy send strip
merits directly to the job size.
15 Lirop shipments: In case of drop shipments where product a delivered from the Manulaclurer to tyre Buyer, Buyer wit recerue and Inspect ordered goads. Buyer is also
responsiUkfor fling nemeary Freight claims m the event of datnage.
C, hlortral Business Hours, Delivery and installation well be made during Seller's normal busiress hours (M-F 6 CO am to 4M pin Pack Standaitd Time).
D,flordtion or Job Site Job trte WJI Ire -dean and dwr of all ot:slructiors prior to in'qalleficri y tll rddwr sde4uale factNil wry anal state rtr odic j, sL3ruing.
moving, handk-rg, and sioring. produV at pb site. Buyer is responsible for providing at their cast a hcersed electrical contractor if hardvrire conmUions are require from the
furniture to me wildir g s power soprmP In addition the Guyer is responsible for providing al their cost any needW equMent and labor to Complete the IMrlrg of the Itinii,
lure to accommocl;ate phoixt and data connections,
Accepted by Title Date
Remit To:
Agreement No. 7291
Quotation
�� • �tlllll
Fed ID 27-3052869
Office 714.916.3635
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Page 8 Jr 9
(cont'd)
Quote
Account
Quote
Date '
Customer Order Customer
Representative
Project
26821
05/01/25
CIT101
PAULINA PLACE
25059
E .lob Site Semees Buyer w'4 ll furnish eleamal Current t aaabng, lighting, and eteratar rice at job site without onarge to Seller.
F I ioteotionof D+elrvsreo C.Yxds: Buyer rezponsitie for WurAy and'safekeeOng prow iuct after dek%wy at job site,
.Msk of LOW Upm detiverry of product to Buyer"a arte, ormto storage negotiated by Buyer it Job We is not ready on nreut `y agreed upon elate, &.iyer assumes all r;sk
of loss of deliveArd-%to-ed productt anti sl-W rot to released from any obligations undor this Nmemer! due to prodwt's kits, damage, of dsrcpair fvlkyxirig
dklivery/storage.
H Delays If pfod(4t cannot be delivered to jab site on nuitw elly agreed upon oustofne! repaired dale because sile is not ready, layers delays, or Allis of Gad, Seller stall
have reasonable time to delioer and inst34 produrA when site is availatle after causes of delay have been eliminated.
t Mor 'Yatien with 15u)eer contact: Buyer shall designate one person {and a backup} to werdtr+ate the receipt, acceptance, and Installation of p!cdrr^_t between the Seller
tanil' ll'yrer.
i F'reQht Claims: Claim6 for cmduct dammed ur transit wo be processed by !kAler and damapm product wits be repaired or replaced to the reasanacie satigl'buxton of
S o;) r
KErecton and Assembly- Setter's ability to elect, assemble, install penranently aftacm, cc bdt in plaoe rat able furniture is ndent upon agreements iTade by tradie
Lnions at the lob site, if appticable trade regutations at the time of it taltation require employirdp tradesmen to compLate the instafatrxi, the i st OR be paid by the Buyer.
L l nsutanr : Seller wain carry public 1061,ity, voo leer's oomponstatta, property tturnagc and autorncbile insurance. HvAvw , fire, tornado,, e;arthtdr,oka„ lloW, md other ca-
suahy" insurance related to the �cb site of product wvill to pccww ed and paid for by Buyer
S.Addlitional Terms
A Waaranlies, Seller rmkex no v rranl es of producl soli hereunder whalsoow, indudirV any'Awranty of mutchardabilidy or warrcnnly that the rum tyre a fit rot any pw-
licular p:arpose SiaIler agrees to act as Buyer's agent in event of claims of defective materials or wwkmairship that maybe mad a %%thin the warranty peno j stated txY the
m.9nuradurer, supplier of fatxncuttor, The RwJyer shays rely em,14s vely upon weiranties pr*Vk,ed by the supfYierr or labrr atcr of all ;XodwAs sold herewnder, li
seller is asked U:) perrcm watranty ,�tmrk and A i6 suhesequently determured that the €urnitme is not covered by any manufacturer, supplier, or fabrratcr warranty_ Buyer will
be chatted for semco at the then current We
B:Title and Seciaity trltemst Seller relains We to all goods until Buyer has perforrmid all it's obligations under ttrs agreement and the purchase price of the goods and ro-
lated wvzes has teen fully paid to the Seller Seller retains security interest in the p cAs, ar. acodsscr"wes, replacements of the proceeds from the good's as security for
$he pYrr olmar/str t7y Buyer of aril buyers," odiaalins nlisin i wow this agroornent airs 0w purchase order,
G.Inkcpretabw of Terms and Canditms: Tois witing is intended by all parties as the final expression of their agreement and is intended also as a o xnplete ar4 exclusive
stalemeM of the terns or itreir deallrQs between the parties, a any, arse no usage if be, rsiewrant to wpplofrwt or eatalam ally term used In this egreafY"Yarut,
No roilurer by arty party to insist urien strict complerow by Vie othr tautly wilh any of the tit rns piss isms. of condit lrm of'this AgrravToont, in any iastonre, sheb be Y.
sm,ed as a V/ElNer or tefinq ristfrent by either party of 0,e other party"s r ht to insist upon strict corroiame lheremth in the future Wrienever a term defined by the Urr-
remit C<XTAwC Cc* as ar*xeo in ale Slate of is used biro thls IreeiripiA and not ethe r ise cleliined, the definition contained in the Co*, is to ccnlfol.
DActs beywid ReaasonadNNe Corafrol. Ssller shall not, be lla e for anyclelay of failure to deliver any or all d ft product Yn case delay or fa"r re s caused by labcr disputes„
atrfikers, vars, rah aril commotion, fire HOW, earthquake, accident, storm or mabildy to obtain raw matevWt, labor WI, or arty other cause corl[no ey or arcurn,
stances wh h prevanl ear hinder the manufacturer or delve y of the product beyond the reasona.Ae control of the: eller
E er"ya,'wr No rlarm or right adrang cut at a breach of mil agreement can be dwsohargecl in vmole or in past by a waMer or renunciation of the claim or right urtess it is sup-
prfxt;rad by a WIsJ0traticn and sY A wrrtdlind skr, od; by rill fhe iagorcwod porties,
F As gnrnent And De,"aaton, No tight of inWesf iia this agreement my be assigned by ether Buyer or Seller wtWit the written permission &I the other ,arty, and no del-
flation of any obilatiorr oned; or of tlt performaroe C any ordillpafon ell last by Buy ° or Serer shall be made w+tl>aut the writlen perrnls:,rxi of the other party Any at -
le rYpled assignmont or de g0bon shall be %%holly(void, and t9t0y 01cf0iectrw fat oft eUrposes unless made in oonf6mity v/ith this seelicn cf this Agrcemert.
G Entire Aoreernent Thts Agreement coresctute6 the entire contract and exdusn-ety determines the rights and obtigallorra of the panes, any prig• course od dealing,
eus4orn or wssage of Ira ie or e54rrse or perrcnnance notwithslandita. Unless otherwise agreed to in rwiting between Buyer and Setter, the document supe(sedes as other
purchase orders or dcouxnents prcwided by tt'ie Buyer.. Balers design inGtallatcn and for semde contracts are incorporated herein by reference and shall take prece-
cen e on any oonllict c(t "u SelferresemsMen,-MttokW, a signed oopy ct tars dowilient, an file
H.Applrcabla Lai/r: This agreement and all rrghts and obligations of tide parties shall be garerned by the taws of the Slate of Caltomia.
I HAVE READ AND ACCEPT THE ABOVE T'E S AND Uteri Ott IONS AS WRITTEN.,
Customer Dealer Representative
Title Title
Date Date
Accepted b/(16 4'� 4e D f 2
Date 1
Remit To:
Agree UOtafon1
0
Fed ID 27-3052869
Office 714.916.3635
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Page 9 / 9
(cont'd)
Quote
Account
Quote
Date
Customer Order
Customer Representative
p
Project
26821
05/01/25
CIT101 PAULINA PLACE
25059
Accepted by;
Title
Date
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