CONTRACT 7421 One Page Service AgreementElE46E48-D49B-455F-ABA2-F0235E642FA1
CONTRACTOR: G/M Business interiors
Agreement No. 7421
DATE: 9-12-2025
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 right to 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.
® Com rehensive General Liabilit 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' Compensation Insurance: Statutory requirement with waiver of subro ation. (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 picture I.D. (Drivers license etc.)
PLEASE NOTE: ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A CITY
PURCHASE ORDER BEING SENT TO YOU BY THE PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE CITY.
Submitted by 1com lete ait Nank
Company Name:
G/M Business Interiors
Company Street Address:
1099 W La Cadena Drive
City, State, Zip:
Riverside, CA 92501
0111,,,011CW.'Y 11 11",Qk 111RE[) BACK TO 11"'ll°Illt";;; CIV'liY
Phone:
800)686-6583
Vendor's Email address: kbyrd@gmbi.het
By (Print name & title):
Laurinda P. Easley,CEO/Secreta
Vendor's Authorized Signature requi
Date signed: 09/19/2025
FAX: (951) 684-0837
Vendor's Web site: www.gmbi.net
— Signed by:
e
— 9EA788S82F424AE
Originator/Department Contact: Scot. Jeremy GiuntJ Pallce_Department Date initiated: 9-12-2025
Department Head Approvalflui �MeP
Insurance Approval:
W,H L.
City Attorney
A-1,t.Lr GeV t.6uZ-Z-
City Arta
Date Approved: al' 11' 7-s—
,ate Approved: C? r ��
City Clerk
GM Business Interiors Short Services Agreement Rev 2/27/25
Docusign Envelope ID: E1E46E48-D49B-455F-ABA2-F0235E642FA1
Agreement No. 7421
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 charger 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 I TIME EXTENSION. This Agreement's term will be from
_9112/2025 to _5/15/2026 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.
TTITLE. Title to materials and supplies purchased under this order
pass directly from Seller to City upon City's written acceptance following
an actual ins ection and Ci 's opportuni to re'ect.
&PAYMENT. City will pay Seller after receiving acceptable invoices for
materials and supplies delivered and accepted or services rendered and
accepted. City will not pay cartage, shipping, packaging or boxing
expenses unless specified in this order. Drafts will not be honored.
9.INDEMNIFICATION. Seller agrees to indemnify and hold City
harmless from and against any claim, action, damages, costs (including,
without limitation, attorney's fees), injuries, or liability, arising out of the
Purchase or the order, or their performance. Should City be named in
any suit, or should any claim be brought against it by suit or otherwise,
whether the same be groundless or not, arising out of the Purchase or
order, or their performance, Seller will defend City (at City's request and
with counsel satisfactory to City) and indemnify City for any judgment
rendered against it or any sums paid out in settlement or otherwise. For
purposes of this section "City" includes City's officers, elected 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 projecOocation (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. ff Seller has no owned autos, Code 8 (hired) and g
(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
GM Business Interiors Short Services Agreement
Docusign Envelope ID: E1E46E48-D49B-455F-ABA2-F0235E642FA1
Agreement No. 7421
insured endorsement confirming CITY has been given additional insured
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 1185 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 D://www dir ca. pv/�P D. 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 qrant or deny such proposal.
19. BACKGROUND CHECK; FINGERPRINTING; ASSOCIATED
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 $_50,000.00 for the work.
City will pay for work as specified in the attached Exhibit "A" and Exhibit
"B" which are incorporated by reference.
23. EXHIBITS.
Exhibit A: Quote 225685, total $26,228.89, dated 9/12/2025, PD Briefing
Room
Exhibit B: Quote 222280, total $23,721.14, dated 9/12/2025, PD Watch
Commander
GM Business Interiors Short Services Agreement
Agreement No. 7421
r r r
„ r i., ¢ ,!✓,, r //. , /% /,i / ,. i,r / ,./ rrr, i ,,,/,, o v, .,.r //rill / ,/ r b� /��„/,:
., ilia / � rr , oil%i/i/ ✓ r r ,, /r . w. r ., / /ii , / iorrr / r/ r„ ... ////l �, /
GIMMENSSMEMENNEEM
MEES
=
Quotation
SGT. GLUNT - EL SEGUNDO PD BRIEFING ROOM
9/12/2025
225685
EL SEGUNDO POLICE DEPARTMENT
EL SEGUNDO POLICE DEPARTMENT
350 MAIN STREET
348 MAIN STREET
ROOM 4
, EL SEGUNDO CA 90245
EL SEGUNDO
CA
90245
JEREMY GLUNT Phone: (310)524-2262
JEREMY GLUNT
Phone:
(310)524-2262
Fax:
Fax:
ro
Systems 0 Desk Units 0 Tables
7 Files 0 Chairs I
(u Storage
0 Ancillary i
$26,228.89
QUOTE FOR: HERMAN MILLER, VIA, SEDIA SYSTEMS, AND ELEVATE
HERMAN MILLER OMNIA MUNICIPAL CONTRACT # 2020000622-9
FOR: SGT. GLUNT - EL SEGUNDO PD BRIEFING ROOM
LEAD TIME:
PHASE 1: 6-8 WEEKS HERMAN MILLER
PHASE 2: 16-18 WEEKS SEDIA SYSTEMS
**PREVAILING WAGE**
SCOPE OF WORK:
1) G/M TO RECEIVE AND INSPECT PRODUCT PER THE ATTACHED BILL OF MATERIALS
2) G/M TO BRING TO SITE AND SET IN PLACE (13) TASK CHAIRS, (03) WALL JUMPSEATS, (07) RECTANGULAR
TABLES W/ MODESTY PANELS, (1) CPU HOLDER, AND (1) MONITOR ARM PER DRAWINGS.
3) INSTALL TO BE DONE DURING NORMAL WORKING HOURS WITH FREE AND CLEAR ACCESS.
4) PLEASE CONTACT JEREMY GLUNT TO SCHEDULE SERVICES.
**G/M WILL HOLD PRODUCT FOR UP TO (2) WEEKS AT OUR WAREHOUSE FREE OF CHARGE. ANY PRODUCT
REMAINING IN OUR WAREHOUSE AFTER THIS PERIOD WILL INCUR STORAGE FEES
**NOTE: QUOTE WILL NEED TO BE ADJUSTED IF SERVICES TO TAKE PLACE AFTER BUSINESS HOURS, OR DURING
Account Executive: Kari Byrd Ord g t Mbi,neQ Project PAS: Bobbi Yount
AMA: Gwendolyn Lind (glind(a)-gmbi.net) Page: 1
800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
httg)/wduww, mbi.net
THE WEEKEND** Agreement No. 7421
LOT 1 BRIEFING ROOM 45,100.90 45,100.90 19,769.08 19,769.08
(13) EA VIA GENIE FLEX LARGE C SEAT TASK CHAIRS .00 .00 .00 .II0
(03) EA SEDIA SYSTEMS WALL JUMPSEATS
(06) EA HMI EVERYWHERE RECTANGULAR TABLES, 24D X 60W
X 28-1/2H WITH MODESTY PANEL
(01) EA HMI EVERYWHERE RECTANGULAR TABLE, 24D X 72W
X 28-1/2H WITH MODESTY PANEL
(01) EA ELEVATE MONITOR ARM
(01) EA HERMAN MILLER JAW ADJUSTABLE CPU HOLDER
LOT 1 TARIFF SURCHARGE .00 .00 512.30 512.30
5% TARIFF SURCHARGE AS IMPOSED BY VIA .00 .00 .00 '00
Account Executive: Kari Byrd (kbyrd(cD-gmbi.net) Project PAS: Bobbi Yount
AMA: Gwendolyn Lind U1Md(-),,gmbi net Page: 2
800-686-6583 800-686-6583 Fax:951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
hftg://www,gmbi.net
reement No. 7421
LOT 1 Z G/M Services .00 .00 .00 .00
/i/Qf ��/ � /r ,.,// ri-i,r ri/r /�ir, r✓ l//...//i rl//�� i�ii(/ r1//1 /i�ff////�/ .//%/////%I/�.
G/M Furniture Planning Services, if applicable, include field 3,519.00 411.00 .00 .00
measurements, drawing AutoCAD building shells, developing
typical workstations and private office standards, space
planning typicals into the floorplan, developing furniture color
schemes, order specifications and receiving client approvals for
all drawings and color schemes for order entry.
G/M Project Management Services include drawings and field
measure checks, order scheduling & routing, electrical
consulting with contractors,field checks, monitoring construction
progress along with delivery, assembly, punchlist coordination
through final completion,
G/M Project Services include receiving and inspecting of each
product, shipping damage adjudication with vendors,
transporting product if applicable, staging of products, delivery,
setting in place of all furniture, level clean and polishing of all
items, vacuum floors and recycling of all waste products
associated with the furniture project.
G/M Punchlist Services include formulation of the project
punchlist, ordering and receiving of punchlist products, and
delivery and assembly to finalize the punchlist and project.
G/M Warranty Services Department is provided to offer clients
our no -charge warranty service work for all furniture protected
under valid factory warranties. G/M maintains electronic copies
of our Client's invoices for warranty enforcement. For service
requests, our Warranty Department may be contacted via e-mail
at warranty@gmbi.net
Account Executive: Kari Byrd (kbyrd(@.gmbi.net)
AMA: Gwendolyn Lind ling 9 bi:net
800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
ht,t:// rww. bi.n,e't
Project PAS. Bobbi Yount
Page: 3
Agreement No. 7421
I
E 'C-O-
0
O
CD
tM
cn
Aii
0
LO
co
0 co
CN
C\l
4-
0
E
LL D
n
L)
cl)
CU
0 U)
o cu
0
M 0
a)
a)
CL
0
C)
cf)
co C)
Agreement No. 7421
2
Lu
E \'J
0 0
0 \
W
V/ a
C
W
�ML
W
a
0
C
0
w
C
0
Cl)
AY
W
\V
❑
c..i
LO
a co
0 � -0N
M N
cn 0
N M
E Q
�N
AE
U 3
cu �
x
a
0
lU^
VJ
E
c
m
E
O
2
w 0
Agreement No. 7421
v
E 3:
O o
O c0
W x
� Q
N
'i CD
m O
1-1
O �
V
C
cn
O
cn
W
C
V
-6-a
AC
W
E
A�
W
ci
O
a co
O CD
N
C N
cn 0
W U'
N
ti
X
It
N
O
0
a)
S
0
C
T
t
LM
N
m
7
E
LL
5)
I-
C
L
y
C
V_%
•�
N
U C
U
LL
m 'a
_
LL m
C
C L
�
0 3
�
� c
�
c m
o
y-+
W
L
06
cLo
ocu
�
c.
a)o
Z
_C6
M
N
o a
a`
Agreement No. 7421
W)f
M
E
0 C)
0
W ->,
tM a
C
ML
CL
0
,a
C
as
E
0
CL LO
co
0 co
-0 U')
r 04
M C'Q
tM *
a)
4—
cn 0
1
0
LL 00
I
a) 0
10
co
>
I.
Lu
Agreement No. 7421
I
E
0
0. LO
00
0 C-0
-0 LO
r- C\j
= C\j
U) 0
1
MIN
U— CD
to n
GIM acceptscredit cards at 0% for purchases up to $10,000
ern%�" Purchases over $10,000 requires a surcharge of 2.75%
NIN&VEEMM
� � I - $20,281.38
Services (Taxable) $411.00
Freight (Taxable) $0.00
Services (Non -Taxable) $3,519.00
Design Services (Non -Taxable) $0.00
MEN=
$20,692.38
$3,519.00
Sales Tax (9.750%) $2,017.51
My
Net
Net 30 Days 100% $26,228.89
I have reviewed the quote, the bill of materials, the drawings (if applicable), the color cards (if applicable), and other
associated exhibits for my order.
r I approve the colors, fabrics, and finishes as previously selected and correct as shown on the attached exhibit.
e I am satisfied that the product I have selected is the correct size and is suitable and will perform for its intended purpose.
® 1 am aware this product is manufactured to order and is not returnable to G/M or to the manufacturer.
a. I understand that legal title to the product will transfer upon delivery to my commercial or residential location and all
associated labor is taxable until title transfers.
m 1 am aware additional costs charged for inside delivery, staging, setting in place, assembly, leveling, cleaning, polishing,
recycling of waste materials are separately stated and are elected as an additional contract option.
a' I am aware of the grand total price of this contract as shown on this quote.
Is G/M is ordering your furniture from a variety of manufacturers to be aggregated and received into our G/M operated
warehouse. Once the final portion of your order has been received, a " ready to deliver" notification will be sent to you.
G/M, at this point, will graciously, store your complete order for up to two weeks at no charge. If for some reason you
cannot accept a timely delivery within two weeks, a quote for one month' s handling and storage shall be calculated and
forwarded to you.
This quote is valid for 30 days.
Signature
Print Name/Title Date
Account Executive: Kari Byrd Irb rd arabi_n
AMA: Gwendolyn Lind (glind(Wgmbi.net)
800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
I)tt.://www, mbi.net
Project PAS: Bobbi Yount
Page: 4
Item Qty Contract Product
ELEVATE
1 1 GMMAB
Elevate"mMonitor Arm
•
Tag: BRIEFING ROOM
HERMANMILLER
2 6
3
4
5
6
1
6
1
1
SEDIASYSTEMS
Agreement No. 7421
EL SEGUNDO POLICE DEPARTMEN' 9/12/2025
SGT. GLUNT - EL SEGUNDO PD BRII 11:38:39 AM
Quote # 225685
Department: BRIEFING ROOM
PO #
Sales Order # Discount %
List Price Sell Price
Unit Extended Unit Extended
302.00
• Black
302.00 95.87
24/60
DT1AS.2460LT
1,786.00 10,716.00 589.38
+Everywhere Rect Table,sq-edge,24" d,60" w,high-pressure lam
top/thermoplastic edge,T-leg
126
.
• *natural cherry (CP)
126
w
* `natural cherry (CP)
BK
•
• `black
57
•
• *glides
NTG
•
• *no grommet
Tag: BRIEFING
ROOM
24/72
DT1AS.2472LT
2,048.00 2,048.00 675.84
+Everywhere Rect Table,sq-edge,24" d,72" w,high-pressure lam
top/thermoplastic edge,T-leg
126
•
• *natural cherry (CP)
126
•
• *natural cherry (CP)
BK
•
• *black
57
•
• *glides
NTG
•
• *no grommet
Tag: BRIEFING
ROOM
LMP/54
Y1113.54NL
408.00 2,448.00 187.68
+Modesty Pn1,54" w,without added cable trough,thermally-fused lam
top/thermoplastic edge
126
•
• *natural cherry (CP)
126
•
• *natural cherry (CP)
Tag: BRIEFING
ROOM
LMP/66
Y1113.66NL
434.00 434.00 199.64
A -Modesty Pn1,66" w,without added cable trough,thermally-fused lam
top/thermoplastic edge
126
•
• *natural cherry (CP)
126
•
w *natural cherry (CP)
Tag: BRIEFING
ROOM
CPUH
Y91103.05
354.00 354.00 162.84
@JAW Adj CPU Hldr Assembly,5" I
01
• Finish
• +silver
Tag: BRIEFING
ROOM
95.87 68.25 %
3,536.28 67.00 %
675.84 67.00 %
1,126.08 54.00 %
199.64 54.00 %
162.84 54.00 %
Account Executive: Kari Byrd
Job Captain Gwendolyn Lind
Project Designer Bobbi Yount
Page: 1
Agreement No. 7421
EL SEGUNDO POLICE DEPARTMEN' 9/12/2025
SGT. GLUNT - EL SEGUNDO PD BRII 11:38:39 AM
Quote # 225685
Department: BRIEFING ROOM
PO #
Sales Order # Discount %
List Price Sell Price
Item City Contract Product Unit Extended Unit Extended
SEDIASYSTEMS
7 3 2,484.30 7,452.90 1,242.15 3,726.45 50.00 %
Jumpseat - Wall Seat and Back: Laminate Upholstery Grade 6 *Requires
3/4" Full Plywood Wall Blocking
a Wall and Seat B. o Lacarno Cherry
. Upholstery Finisl •Silica Onyx
Tag: BRIEFING ROOM
VIA
8
13
442-74C-OA 1,642.00 21,346.00 788.16 10,246.08 52.00 %
Genie Flex large C seat, body balance, armless.
GR-6
. Choose your tex . Grade 6 textile.
GR 6
• Grade 6 textile. Input a custom graded in grade 6 textile.
TOR
. . SILICA NERO
18BB
o Select your swivi . Standard black base for black frames.
16SCG
o CASTERS OR C o Grey hard floor and soft/carpeted floor casters.
. Do you want to a e Standard casters.
FB
# Color of TPU me . black TPU mesh -FB
B
. Select your fram, a Standard black frame.
seat slide option . Not selected.
9FA
« How do you wan • Ships 95% assembled. No tools required (standard).
Tag: BRIEFING
ROOM
Product Subtotal: $19,769.08
Account Executive: Karl Byrd
Job Captain Gwendolyn Lind
Project Designer Bobbi Yount Page: 2
nr
OUR
I / 1; ; ; � r I,.. ,,,r,. % �. ,,, „.., ✓ . 6�. /// �,,, r< / ri / , i � i rill ii' , , ,� r. J �,/::. (ii ,!l% � �f / /�.
ROOM 4
EL SEGUNDO
CA 90245
EL SEGUNDO
JEREMY GLUNT
Files 3 Chairs
CA 90245
Phone: (310)524-2262
Fax:
4 Storage 2 Ancillary 14,
$23J21.14
HM PRICE INCREASE AS OF 10/1 IF NOT PLACED BY 9/30 WILL NEED TO UPDATE QUOTE
QUOTE FOR: HERMAN MILLER, BRC, VIA, SITONIT, DEKKO, AND ELEVATE
HERMAN MILLER OMNIA MUNICIPAL CONTRACT # 2020000622-9
FOR: JEREMY - EL SEGUNDO PD WATCH COMMANDER
"PREVAILING WAGE"
SCOPE OF WORK:
1) G/M TO RECEIVE AND INSPECT PRODUCT PER THE ATTACHED BILL OF MATERIALS.
2) G/M TO BRING TO SITE AND INSTALL (01) 2-USER PRIVATE OFFICE WITH POWER, (04) MONITOR ARMS, (02)
STORAGE CABINETS, (03) FILES, AND (04) CHAIRS PER DRAWINGS.
3) INSTALL TO BE DONE DURING NORMAL WORKING HOURS WITH FREE AND CLEAR ACCESS.
4) PLEASE CONTACT SGT. JEREMY GLUNT 310-524-2262 TO SCHEDULE SERVICES.
LEAD TIME 11-13 WEEKS
"NOTE: G/M IS NOT REMOVING EXISTING FURNITURE*"
**G/M WILL HOLD PRODUCT FOR UP TO (2) WEEKS AT OUR WAREHOUSE FREE OF CHARGE. ANY PRODUCT
REMAINING IN OUR WAREHOUSE AFTER THIS PERIOD WILL INCUR STORAGE FEES
Account Executive: Kari Byrd (kbyrd ,gmbi.net)
AMA: Gwendolyn Lind (glind(c-Dgmbi.net)
800-686-6583 800-686-6583 _- Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
http:I/Www,gmbi.net
Project PAS: Bobbi Yount
Page: 1
Agreement No. 7421
"NOTE: QUOTE WILL NEED TO BE ADJUSTED IF SERVICES TO TAKE PLACE AFTER BUSINESS HOURS, OR DURING
THE WEEKEND"
LOT 1 PRIVATE OFFICE
46,219.60 46,219.60 17,402.09 17,402.09
(01) EA HMI CANVAS 2-USER OFFICE WITH A HEIGHT
.00 .00 .00 .00
ADJUSTABLE DESK W/ RETURN SURFACE AND A CORNER
FIXED HEIGHT DESK
(02) EA ELEVATE SURGE PROTECTORS
(02) EA ELEVATE DESK MOUNT POWERS
(04) EA ELEVATE MONITOR ARMS
(02) EA HMI MERIDIAN LATERAL FILES, 30W
(02) EA HMI TWIST LED TASK LIGHTS
(01) EA HMI GLASS BOARD, 42W X 38.5H
(01) EA HMI MARKERBOARD, 30W X 38.51-1
(01) EA HMI OVERHEAD STORAGE CABINET, 15H X 54W
(02) EA SITONIT CORA MIDSIZE GUEST CHAIR
(01) EA HMI MERIDIAN LATERAL FILE, 42W X 18D
(02) EA VIA GENIE TASK CHAIRS LARGE C SEAT
(01) EA BRC STORAGE CABINET 33W X 42D X 82H
(01) EA BRC STORAGE CABINET 42W X 24D X 82H
...... .., ., �,.
LOT 1 MATERIAL SURCHARGE .00 .00 200.35 200.35
7.5% MATERIAL SURCHARGE AS IMPOSED BY DEKKO .00 .00 .00 .00
LOT 1 TARIFF SURCHARGE .00 ,00 23.06 23.06
2.5%TARIFF SURCHARGE AS IMPOSED BY SITONIT. .00 .00 .00 .00
Account Executive: Kari Byrd (kbyrd(aD-gmbi.net)
AMA: Gwendolyn Lind (giind(aD-.gmbi.net)
800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
htte://www.gmbi.net
Project PAS: Bobbi Yount
Page: 2
LOT 1 TARIFF SURCHARGE .00 .00 72.49 72.49
2.5%TARIFF SURCHARGE AS IMPOSED BY DEKKO. .00 .00 .00 .00
LOT 1 TARIFF SURCHARGE .00 .00 78.82 78.82
5�10 TARIFF SURCHARGE A'S IIU'IFt'?SEU B'� vIA, .00 M00 .00 ,00
Account Executive: Kari Byrd b rd gmbtLflet
AMA: Gwendolyn Lind gl/,nd"gmbi.n,
- 800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
haft ://www, mbi.net
Project PAS: Bobbi Yount
Page: 3
LOT 1 Z G/M Services .00 .00 .00 .00
///,,,,,, /%/ >/%�/�„�%��//%��!ter/%%%%��%%%%///�/rii%�/ii/� i�rjj//,.�%�/�iiiiii�/„/�, %% ;,,,,,;��i,,/,,,,., ✓�ir/�/�/%///ri,h
G/M Furniture Planning Services, if applicable, include field 3,092.00 344.00 .00 .00
measurements, drawing AutoCAD building shells, developing
typical workstations and private office standards, space
planning typicals into the floorplan, developing furniture color
schemes, order specifications and receiving client approvals for
all drawings and color schemes for order entry.
GIM Project Management Services include drawings and field
measure checks, order scheduling & routing, electrical
consulting with contractors,field checks, monitoring construction
progress along with delivery, assembly, punchlist coordination
through final completion.
GIM Project Services include receiving and inspecting of each
product, shipping damage adjudication with vendors,
transporting product if applicable, staging of products, delivery,
setting in place of all furniture, level clean and polishing of all
items, vacuum floors and recycling of all waste products
associated with the furniture project.
G/M Punchlist Services include formulation of the project
punchlist, ordering and receiving of punchlist products, and
delivery and assembly to finalize the punchlist and project.
G/M Warranty Services Department is provided to offer clients
our no -charge warranty service work for all furniture protected
under valid factory warranties. G/M maintains electronic copies
of our Client's invoices for warranty enforcement. For service
requests, our Warranty Department may be contacted via e-mail
at warranty@gmbi.net
Account Executive: Kari Byrd (kbyrd(a�.gmbi.net)
AMA: Gwendolyn Lind (glind(o)_gmbi.net)
800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
hft ://www„ mbi,net
Project PAS„ Bobbi Yount
Page: 4
u,���7 GSM accepts credit cards at 0% for purchases up to $10,000
"� r" Purchases over $10,000 requires a surcharge of 2.75%
Services (Taxable)
$344.00
Freight (Taxable)
$675.68
Services (Non -Taxable)
$3,092.00
Design Services (Non -Taxable)
$0.00
01=�-
$18,796.49
.
�u
I
$3,092.00
Sales Tax (9.750%) $1,832.66
NO / %%i j /' /i- `w g' i%/r ///�
Net 30 Days 100% $23,721.14
I have reviewed the quote, the bill of materials, the drawings (if applicable), the color cards (if applicable), and other
associated exhibits for my order.
• I approve the colors, fabrics, and finishes as previously selected and correct as shown on the attached exhibit.
a, I am satisfied that the product I have selected is the correct size and is suitable and will perform for its intended purpose.
a I am aware this product is manufactured to order and is not returnable to G/M or to the manufacturer.
e I understand that legal title to the product will transfer upon delivery to my commercial or residential location and all
associated labor is taxable until title transfers.
1 am aware additional costs charged for inside delivery, staging, setting in place, assembly, leveling, cleaning, polishing,
recycling of waste materials are separately stated and are elected as an additional contract option.
I am aware of the grand total price of this contract as shown on this quote.
G/M is ordering your furniture from a variety of manufacturers to be aggregated and received into our G/M operated
warehouse. Once the final portion of your order has been received, a " ready to deliver" notification will be sent to you.
G/M, at this point, will graciously, store your complete order for up to two weeks at no charge. If for some reason you
cannot accept a timely delivery within two weeks, a quote for one month' s handling and storage shall be calculated and
forwarded to you.
This quote is valid for 30 days.
Signature
Print Nameffitle Date
Account Executive: Kari Byrd ftyrd(d)- mbi.net)
AMA: Gwendolyn Lind (Wind(c)- mbi.net)
- 800-686-6583 800-686-6583 Fax:951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
hl!p://www.gmbi.net
Project PAS: Bobbi Yount
Page: 5
Agreement No. 7421
L N
as O
r
C a-
m —
E U
/0 0
V
CU
ci
a -
a
O
co
W
1
E
O
L
i
++
C
d
�E.+
L
U
M
(6
a
O
Q
7
W
O
T
_
N
O
a
W
O
N
10
L.
O
i
O
co
N
Ch
U)N
N
W
N
N
'
m
O
a)
v
0
LL
LL
o°
o
m m
Q.
NO
o°d
o°�
U cm
o°Jio 0No
m 000
m J is
f`O =
f`O =
� ,L
o x
O x
L
N 20.
N N
N N
— tr
p
p
O
ox
oN
E
E
CcoC >
L
O
O -
(A
>
a) M
2 C)
o
0
U LL
U LL
m
a
LL
N
c
co
a
Y
U
M
N
m
c
cu
V
_
�
Od L
N O
M(U LL U
W L cu
a m
(Q c m
I— p
L
U)
'E
LL
i
O
a)
f6 :
p (n
N U
LL (6
(0 N
N
co (n
L
cu
W
O
_O
U
LL
N
'
N
U
75
N
Q
p
A
N
c
O
m
-0
U
m
c
D
=
0
LL
C
N
U
LL.
L
N T)
E m
C
oL
_ LL
c
c cu
N—
of
0)O
m
M C:L
N
oa
m
C/)
L
��
U"O
j
E
(0 O
m r-
E o
fn ojf
Z
m
N
T
-o '�
° a
O 0
I�
a
Agreement No. 7421
U)
Cl)
LL
-W
C
CD
E
0
3:
�
W
0
U
0
IL
uj
0
(n
.s
00C)
N
0
U)
N
N
O
(2)
-I.-
0
I
0
00
x
na
rn
fU
CD
M
vF
f"n
04
E
'Fu i.
LL
(D
21
C
w E
co
Eur
En
E
2cD
Agreement No. 7421
U
c —
LL
o M
� z
m co
= N
LL
a.
0
C
CD
N
W
1`
0
L
i
L
N
U
Q
c
O
Q
�i
d
O
T
p
�
a
w
G
L
0
C)
00
N
En
(n
N_
N
W
N
N
�
M
W
O
N
�+
O
U
C1
0
00
r
�
x
N
L
L
ui y
U
Qom`
CJ Q
LL N
CO)
c t0
O L
� C
1L
Ii
Cc
L
�V
C
L
� N
M
a
c
a
c ca
N E
a)
`0 0
T L
U
O N
� a
Agreement No. 7421
r
M 0
t E E
o
0 0
L) ry
M CM
M C:
0
rn
cn
E
- 0 Co
.2 U-
E
CC
-E
0
W
0
0
CL
uj
0
00CD
Cl)
C1.4
04
a)
A.-
0
VI
U)
E
x
2
UL
Ill
ia. �a
2 'D
al E
CyI cru
F 2
CIX
2
Agreement No. 7421
E
rt
,U) LL
.E 1
LL 0
-2
E
LL LL
-i�
U)
-E
LL
cn 0
a)
Z
cu
ca
L)
U)
CD
LU
z
> U)
4--p
C
0
E
CL
Cy
®
3:
0
ro
0
aLU
0
0
00
N
0
(D
-I.-
0
L)
0
4)
E
V
x
LL
2
4)
N
U)
as
0
0
U) u
Ck
2
Agreement No. 7421
�If
a.+
L
m
U
O
Q
Y
w,
YI
O
Q
7
W
O
_N
c
O
a
W
O
M
C
A\
W
W
N
vi
N
N
C
W
N
N
�
M'
O
N
♦'
-1
U
U
C1
W CO)
a
a
C
lV
Agreement No. 7421
LLI
4-1
C
0
E
qJ
is
C)
00
N
C14
C\l
04
O
(1)
-I.-
0
-1
0
0
a
a v
0
w E
M
> U)
E
LLI 0
_u
2
L
Agreement No. 7421
a.
0
cn
E
CL
0
3:
0
ro
0
a.
0
C)
00
04
CN
CN
0
(D
4-
0
s
0
L)
0
I
M
E
In
L-
0
M Cu
rn E
W
cu
W
C
>
(D 0
2 QA
Ca..
Item
BRC
1
K
ELEVATE
3
4
5
Qty Contract Product
Agreement No. 7421
EL SEGUNDO POLICE DEPARTMEN' 9/12/2025
JEREMY - EL SEGUNDO PD WATCH 11:33:32 AM
Quote # 222280
Department: PRIVATE OFFICE
PO #
Sales Order # Discount %
List Price Sell Price
Unit Extended Unit Extended
1 Bookcase PDQFTF_EP25_4587i
3,552.00 3,552.00 1,295.49
Custom Closed Storage Double Door, Full Front - Continued
M3
a
a Default - 3/4"LPL Top
CUST.TO SPECIFY a
a Customer To Specify
M3
a
a LPL 3/4"
CUST.TO SPECIFY a
a Customer To Specify
FL_S
192 a
a Default - Flat Bar MS Silver 192mm
LHS
a
a Default Lock Hudson - Silver
CUST.TO SPECIFY a
a Customer To Specify
Tag:
PRIVATE OFFICE
1
PDQFTF_EP25_4587;
3,200.00 3,200.00 1,167.10
Closed Wardrobe Double Door, Full Front W42 x D24 x H82 Standard
Finish Similar to FWDDZ modift the size 3/4" Thick LPL case
construction with one inch of leveling Includes lock(s) Wardrobe with 1"
fixed hat shelf and coat rod; This storage product m
M3
a Top Mat
a Default - 3/4"LPL Top
126
a Top Finish
a Natural Cherry
M3
s Body Mat
a LPL 3/4"
126
a Body Finish
a Natural Cherry
126
a Front Finish
o Natural Cherry
FLS
192 a Handle Type Fin
a Default - Flat Bar MS Silver 192mm
LHS
a Lock Option
o Default Lock Hudson - Silver
LHS
a Keying Hudson 1 a Default Lock Hudson - Silver
CR
a Hanger
. Coat Rod
Tag:
PRIVATE OFFICE
2
GMSPB
82.00 164.00 26.03
Elevate TM Surge Protector
a
a Black
Tag:
PRIVATE OFFICE
2
GMDPB
305.00 610.00 96.83
ElevateTm Desk Mount Power
a
a Black
Tag:
PRIVATE OFFICE
4
GMMAB
302.00 1,208.00 95.87
ElevateTTM Monitor Arm
a
a Black
Tag:
PRIVATE OFFICE
GMHARDWARE
1,295.49 63.53 %
1,167.10 63.53 %
52.06 68.25 %
193.66 68.25 %
383.48 68.25 %
Account Executive: Karl Byrd
Job Captain Gwendolyn Lind
Project Designer Bobbi Yount
Page: 1
Agreement No. 7421
71 EL SEGUNDO POLICE DEPARTMEN' 9/12/2025
°x JEREMY - EL SEGUNDO PD WATCH 11:33:32 AM
Quote # 222280
Department: PRIVATE OFFICE
PO #
Sales Order # Discount %
List Price Sell Price
Item Qty Contract Product Unit Extended Unit Extended
GMHARDWARE
6 4 (1) PER GMHARDWARE .00 .00 10.00 40.00 %
WALL STRIP GM WALL ANCHORS
WALL START
OR OH
Tag: PRIVATE OFFICE
7 2 FOR GM HARDWARE .00 .00 3.48 6.96 %
MODESTY & GM L-BRACKET
UNUSUAL
APPLICATIO
NS
Tag: PRIVATE OFFICE
GROUPDEKKOINC
8 7 400152.01 12.00 84.00 8.11 56.77 32.42 %
Purl H-Block power splitter, 1 in and 3 out
. .
Tag: PRIVATE OFFICE
9 2 400150.01.04.02 77.00 154.00 52.03 104.06 32.43 %
96" Power infeed with 1 Tamper Resistant AC 15 Amp Power Outlet with
OCP, 72" cord from plug to simplex box and 24" cord length from
simplex box to Purl hardware included connector, Black cord, mounting
.
Tag: PRIVATE OFFICE
10 14 400211.01.04.02 282.40 3,953.60 190.81 2,671.34 32.43 %
Ashley Duo Bezel A & C, Flush mount unit with 2 Power, (1) 2AA
reversible USB-A and (1) 60W USB-C Power Delivery ports, Black plastic
face with Black metal trim, 24" cord with Purl connector
a
Tag: PRIVATE OFFICE
11 5 400151.01.04.01 20.00 100.00 13.51 67.55 32.45 %
12" jumper with male/female Purl connector at each end, Black cord
• o
Tag: PRIVATE OFFICE
HERMANMILLER
Account Executive: Karl Byrd Project Designer Bobbi Yount Page: 2
Job Captain Gwendolyn Lind
Agreement No. 7421
EL SEGUNDO POLICE DEPARTMEN' 9/12/2025
JEREMY - EL SEGUNDO PD WATCH 11:33:32 AM
Quote # 222280
Department: PRIVATE OFFICE
iMiill111 PO #
Sales Order # Discount %
List Price Sell Price
Item Qty Contract Product Unit Extended Unit Extended
HERMANMILLER
12 1 42/18IEEE 26-4218-3E 2,183.00 2,183.00 963.10 963.10 55.88 %
File,FS Lat Std Pull,3 13 1/8" Dwr 42W 18D
SS 0 a smooth paint on smooth steel
MS 0 * metallic silver (non -promote)
TL + • 1 1/4"-high high-pressure laminate top with thermoplastic edge
126 0 * natural cherry (CP)
126 • • natural cherry (CP)
KA • a keyed alike
B2 0 1 1/2"-high base
CB e * counterweight (recommended)
9P w * front -to -back filing rail
Tag: PRIVATE OFFICE
13 1 DV6AC66X24 DV6ACS.2466M04D1 3,046.00 3,046.00 967.56 967.56 68.23 %
X1.25 MotiaA® Rectangular Table with C-Foot
STS a a simple up/down touch switch
126 r * natural cherry (CP)
126 o natural cherry (CP)
BK 0 o black
N . o no cable trough
NC e e no cutout
57 a o glides
Tag: PRIVATE OFFICE
14 2 RLF/30/2H LW200.301 1,474.00 2,948.00 468.22 936.44 68.23 %
Lat File,W-Pull Freestd 2 Dwr Raised Hgt 30W
SS • a smooth paint on smooth steel
MS 0 o metallic silver (non -promote)
KA • + keyed alike
CB 0 o counterweight (recommended)
111 0 o front -to -back filing rail
Tag: PRIVATE OFFICE
15 1 FV43H.WM15 FV43H.WM1554H05N 2,616.00 2,616.00 777.11 777.11 70.29 %
541105N Overhead Storage Cabinet, Hinged Doors
126 01 9 natural cherry (CP)
126 0 • natural cherry (CP)
126 o natural cherry (CP)
Tag: PRIVATE OFFICE
16 1 FV970.WMG38A42M 3,645.00 3,645.00 1,082.78 1,082.78 70.29 %
Glass Back Panel, Wall Mount, Glass Surface, Magnetic, 42W 38-1/2H
(goes above a WS 28.5H without an overhead at a 68H datum)
91 0 o white (CP)
Tag: PRIVATE OFFICE
Account Executive: Kari Byrd Project Designer Bobbi Yount Page: 3
Job Captain Gwendolyn Lind
Item Qty
HERMANMILLER
17 1
18 1
19 1
20 1
21 2
22 2
23 1
24 1
Agreement No. 7421
ivEL SEGUNDO POLICE DEPARTMEN' 9/12/2025
JEREMY - EL SEGUNDO PD WATCH 11:33:32 AM
Quote # 222280
Department: PRIVATE OFFICE
PO #
Sales Order # Discount %
List Price Sell Price
Contract Product Unit Extended Unit Extended
FV970.WMG38A30M
2,603.00 2,603.00 773.25
Glass Back Panel, Wall Mount, Glass Surface, Magnetic, 30W 38-1/2H
(goes above a WS 28.51-1
without an overhead at a 68H datum)
91 a
e white (CP)
Tag: PRIVATE OFFICE
66/42 FTS22.6642LS
1,224.00 1,224.00 363.60
Ext Corner Surface,Rect
End,Sq-Edge, Lam Top/Thermo Edge, 24D 66W
L,42W R, No Brkts
126 •
natural cherry (CP)
126 •
# natural cherry (CP)
Tag: PRIVATE OFFICE
24/54 FTS10.2454LS
527.00 527.00 156.55
Rectangular Surface
126 •
o natural cherry (CP)
126 •
• natural cherry (CP)
Tag: PRIVATE OFFICE
24/36 FTS10.2436LS
346.00 346.00 102.78
Rectangular Surface
126 •
• natural cherry (CP)
126 •
natural cherry (CP)
Tag: PRIVATE OFFICE
OS2A FV2D2.S2AFS
322.00 644.00 95.65
Square Open Support Leg,for Sq-Edge Surface, 12"D Shared,Fxd
Hght,Shared
BK •
* black
Tag: PRIVATE OFFICE
LMP/60 Y1113.60NL
434.00 868.00 191.47
Modesty Panel,w/o added cable trough,Lam Top/TP Edge 60W
126 •
a natural cherry (CP)
126 •
w natural cherry (CP)
Tag: PRIVATE OFFICE
SL FV689.P
241.00 241.00 71.59
Support Leg,Post
BK •
• black
Tag: PRIVATE OFFICE
FV970.WMG38A54M
4,684.00 4,684.00 1,391.43
Glass Back Panel, Wall Mount, Glass Surface, Magnetic, 54W 38-112H
(goes above a WS 28.51-1
without an overhead at a 68H datum)
91 •
• white (CP)
Tag: PRIVATE OFFICE
773.25 70.29 %
363.60 70.29 %
156.55 70.29 %
102.78 70.29 %
191.30 70.29 %
382.94 55.88 %
71.59 70.29 %
1,391.43 70.29 %
Account Executive: Karl Byrd Project Designer Bobbi Yount Page: 4
Job Captain Gwendolyn Lind
Agreement No. 7421
EL SEGUNDO POLICE DEPARTMEN' 9/12/2025
JEREMY - EL SEGUNDO PD WATCH 11:33:32 AM
Quote # 222280
Department: PRIVATE OFFICE
PO #
Sales Order # Discount %
List Price Sell Price
Item Qty Contract Product Unit Extended Unit Extended
HERMANMILLER
25
1
OS24 FV2D2.S24FL 492.00
492.00
146.15
Square Open Support Leg,for Sq-Edge Surface, 24"D,Fxd
Hght,Lft
BK o a black
Tag: PRIVATE OFFICE
26
1
(1) PER DU15S.D 176.00
176.00
55.91
TABLE Height -Adjustable Vertical Cable Manager
BK a e black
Tag: PRIVATE OFFICE
27
2
232092- .00
.00
Lock Plug and Key,Black UM Series
232 0 a key number 232
Tag: PRIVATE OFFICE
28
2
232092- .00
.00
Lock Plug and Key,Black UM Series
231 • o key number 231
Tag: PRIVATE OFFICE
29
4
232092- .00
.00
Lock Plug and Key,Black UM Series
230 + key number 230
Tag: PRIVATE OFFICE
30
2
G1331. 35.00
70.00
9.88
Cord Cleat 2/Pkg
a
Tag: PRIVATE OFFICE
31
1
TL/TW G6160.13B 733.00
733.00
206.96
Twist LED Task Light,Starter unit,Brkt Att
a a
Tag: PRIVATE OFFICE
32
1
TL/TW G6160.CB 528.00
528.00
149.08
Twist LED Task Light,Add-on unit,Brkt Aft
a •
Tag: PRIVATE OFFICE
33
1
BKT FT2913.1 37.00
37.00
10.99
Surface Ganging Bracket,single
o a
Tag: PRIVATE OFFICE
146.15 70.29 %
55.91 68.23 %
.00 .00 %
.00 .00 %
.00 .00 %
19.76 71.77 %
206.96 71.77
149.08 71.77 %
10.99 70.29 %
Account Executive: Karl Byrd Project Designer Bobbi Yount Page: 5
Job Captain Gwendolyn Lind
Agreement No. 7421
EL SEGUNDO POLICE DEPARTMEN' 9/12/2025
JEREMY - EL SEGUNDO PD WATCH 11:33:32 AM
:Wlf Quote # 222280
Department: PRIVATE OFFICE
IlUiu� PO #
Sales Order # Discount %
List Price Sell Price
Item Qty Contract Product Unit Extended Unit Extended
HERMANMILLER
34 1 FV696.43 103.00 103.00 30.60 30.60 70.29 %
Stiffener, 43 1/4W
• 0
Tag: PRIVATE OFFICE
SITONIT
35 2 1191.SW26.US.UB.AI 961.00 1,922.00 442.06 884.12 54.00 %
Cora Midsize Chair, with Arms
FC1 * Frame Informatic • Black Frame
AC3 * Polyurethane An Black Arms
GI-3 9 Caster/Glide Opt • Floor Saver Glides
o Moisture Barrier a No Moisture Barrier
USU a Fabric Option e Single Upholstered
Ballistic Nylon O a No Ballistic Nylon Option
FG6 s CORA, Single Ui * Fabric/Vinyl Grade 6
SILICA Fabric Grade 6 r e Silica Standard Color Selection
SI NE . Silica Color Sele 9 Silica Nero
AC * Packaging Optio * Fully Assembled in Carton
Tag: PRIVATE OFFICE
WA
36 2 442-74C-OA 1,642.00 3,284.00 788.16 1,576.32 52.00 %
Genie Flex large C seat, body balance, armless.
GR-6 . Choose your tex 9 Grade 6 textile.
GR 6 a Grade 6 textile. * Input a custom graded in grade 6 textile.
TOR • a SILICA NERO
18BB a Select your swivi o Standard black base for black frames.
16SCG • CASTERS OR C Grey hard floor and soft/carpeted floor casters.
- 9 Do you want to s * Standard casters.
FB * Color of TPU me • black TPU mesh -FB
B • Select your fram. a Standard black frame.
o seat slide option . Not selected.
9FA 9 How do you wan . Ships 95% assembled. No tools required (standard).
Tag: PRIVATE OFFICE
KIMBALL
37 2 98K0814PDB 137.00 274.00 61.65 123.30 55.00 %
PERKS,8DX14W,PENCIL DRAWER,BLACK
• 0
Tag: PRIVATE OFFICE
Account Executive: Kari Byrd Project Designer Bobbi Yount Page: 6
Job Captain Gwendolyn Lind
Agreement No. 7421
EL SEGUNDO POLICE DEPARTMEN' 9/12/2025
JEREMY - EL SEGUNDO PD WATCH 11:33:32 AM
Quote # 222280
Department: PRIVATE OFFICE
PO #
Sales Order # Discount %
List Price Sell Price
Item Qty Contract Product Unit Extended Unit Extended
Product Subtotal: $17,402.09
Account Executive: Karl Byrd Project Designer Bobbi Yount Page: 7
Job Captain Gwendolyn Lind