CONTRACT 7572 One Page Service AgreementVUUu JI{J.II CIIvulupt: IU. liCl..4l,/l+C-OM:JV-Y l,Y1L-OF1l%. rUl../'1JGUJUU/_0
CONTRACTOR: _G/M Business Interlors:,..M,_ ......�w
DATE: 3-24-2026
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.
® Comprehensive General Liabilit At least 1 0$ , 00,000 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 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 picture N.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.
Subrnitted by (compiete all blan : COLOR COPY REQUIRED BACK TO THE CITY
Company Name:
G/M Business Interiors
By (Print name & title):
Laurinda P. Easley, CEO/Secretary
Company Street Address:
Vendor's Authorized Si, nat, Ira rani urad-
Signed by:
1099 W La Cadena Drive
4.., "d�" P e,,,/7
City, State, Zip:
Date signed:
Riverside, CA 92501
04/1 55/2026-9EA788882F424AE_.
Phone:
FAX: (951) 684-0837
800 686-6583
Vendor's Email address: kbyrd ggmbi.net
Vendor's Web site: www.gmbi.net
Originator/Department Contact: Sgt. Jeremy Glunt/ Police Department Date initiated: 3-24-2026
Department Head Approval
Insurance Approval:
Qi P Fp
City Attorney
Date Approved
Date Approved:
..... _....._...._ .. ....................
City Manager City erk
GM Business Interiors Short Services Agreement (2) Rev 2/27/25
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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 I TIME EXTENSION. This Agreement's term will be from
_3/24/202 — -to _6/3012026 City may extend the time for
completion if, in City's sole determination, Seller was delayed because of
causes beyond Seller's control and without Seller's fault or negligence.
In the event delay was caused by City, Seller's sole remedy is limited to
recovering money actually and necessarily expended by Seller because
of the delay; there is no right to recover anticipated profit.
6.REMEDIES CUMULATIVE. City's rights and remedies under this order
are not exclusive and are in addition to any 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 confirming CITY has been given additional 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, 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 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
GM Business Interiors Short Services Agreement (2)
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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 "ANIL" 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)
Primaryand 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 htt Pwww,dir.ca, ov1!DLSR/PWD, 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.
Agreement NO. _1b1L.
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 $__21,500,00, 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 239323, total $20,350.68, dated 3/4/2026, Report
Writing Room #1
Exhibit B: Quote 249617, total $347.35, dated 2118/2026, 5879 El
Segundo Police Dept Add On
GM Business Interiors Short Services Agreement (2)
Agreement No. 7572
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SGT. GLUNT - REPORT WRITING ROOM #1 3/4/2026 239323
EL SEGUNDO POLICE DEPARTMENT
350 MAIN STREET
ROOM 4
EL SEGUNDO CA 90245
JEREMY GLUNT
Phone: (310)524-2262
Fax:
EL SEGUNDO (MAIN STREET) POLICE DEP.
348 Main St
ElSegundo CA 90245
JEREMY GLUNT Phone: (310)524-2262
Fax:
Systems () Desk Units 3 Tables 0 Files 2 Chairs 3 Storage
**ORDER TO BE PLACED PRIOR TO 03.30.2026 TO AVOID HERMAN MILLER PRICE INCREASE**
1 Ancillary
$209350.68
QUOTE FOR: (03) EA HMI HEIGHT ADJUSTABLE DESKS WITH JAW CPU HOLDERS, 24X44 (01) EA HMI TU LATERAL
FILES WITH COMMON TOP, 30W (01) EA HMI TU LATERAL FILES WITH COMMON TOP, 36W (02) EA HMI CANVAS
WALL MOUNTED MAIL SORTER (03) EA VIA GENIE FLEX MID BACK TASK CHAIRS (03) EA ELEVATE SURGE
PROTECTOR (03) EA ELEVATE MONITOR ARMS
FOR: SGT. GLUNT - REPORT WRITING ROOM #1
LEAD TIME:
HERMAN MILLER 8-10 WEEKS
VIA 4-6 WEEKS
SCOPE OF WORK:
1) G/M TO RECEIVE AND INSPECT PRODUCT.
2) G/M TO BRING TO SITE AND SET HERMAN MILLER PRIVATE OFFICE WITH HEIGHT ADJUSTABLE DESKS,
STORAGE, MAIL SORTER, VIA SEATING, ELEVATE MONITOR ARMS IN PLACE PER DRAWINGS.
3) PLEASE CONTACT JEREMY GLUNT @ 310-524-2262 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
THE WEEKEND**
Account Executive: Kari Byrd kb ,r c rrr/ the Project PAS: Larrae Espiritu Ghosn
AMA: Lyzette Perez LPer°ez a r rrrbi 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
I'll tp:11www 2]Li.2
Agreement No. 7572
LOT 1 PRIVATE OFFICE
(03) EA HMI HEIGHT ADJUSTABLE DESKS WITH JAW CPU
HOLDERS, 24X44
(01) EA HMI TU LATERAL FILES WITH COMMON TOP, 30W
(01) EA HMI TU LATERAL FILES WITH COMMON TOP, 36W
(02) EA HMI CANVAS WALL MOUNTED MAIL SORTER
(03) EA VIA GENIE FLEX MID BACK TASK CHAIRS
(03) EA ELEVATE SURGE PROTECTOR
(03) EA ELEVATE MONITOR ARMS
Who/WhatIWhera
LOT 1 TARIFF SURCHARGE
TARIFF SURCHARGE IMPOSED BY VIA
o,
Lisp List Ext
35,994„00 35,994.00
Non -Tax Srvc , Taxable Srvc s.
.00 .00
List List Ext
.00 .00
Non -Tax Srves. Taxable Srvcs.
.00 .00
Account Executive: Kari Byrd (kbyrd@gmbi.net}
AMA: Lyzette Perez l"LPen:,1&2ri�rbr.rae
800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
hftpJ/www.qmbi.net
Project PAS
Sell Seal Ext
12,780.51 12,780.51
Freight Design Fee
A0 .00
.SellSell Ext
133.20 133.20
Freight ; Design Fee
.00 .00
Larrae Espiritu Ghosn
Page: 2
Agreement No. 7572
Who/What/Where
Iil�
LOT 0 Z G/M Services
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G/M Furniture Planning Services, if applicable, include field
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
List
List Ext
Sell
Sell Exf
.00
.00
.00
.00
Non -Tax Srvcs.
Taxable Srvcs.
Freight
Design Fee
2,727.05
615.79
.00
2,775.00
Account Executive: Kari Byrd (kbyrd(c c7mbi.net)
AMA: Lyzette Perez �.P' t 7hi,2
800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
http://www.gmbi.net
Project PAS: Larrae Espiritu Ghosn
Page: 3
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Agreement No. 7572
uvrssuig GIM accepts credit cards at 0% for purchases up to $10.000
" tW Purchases over $10,000 requires a surcharge of 2.75%
Services (Taxable)
Freight (Taxable)
Services (Non -Taxable)
Design Services (Non -Taxable)
Sales Tax (9.750%)
NINNERNMEME
$12,913.71
$615.79
$0.00
$2,727.05
$2,775.00
$13, 529.50
$5,502.05
$1,319.13
$20,350.68
i,/./ /. Li/ i...���i/�� x„�/�r
Net 30 Days 100% $20,350.68
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.
in i approve the colors, fabrics, and finishes as previously selected and correct as shown on the attached exhibit.
0 I am satisfied that the product I have selected is the correct size and is suitable and will perform for its intended purpose.
0 I am aware this product is manufactured to order and is not returnable to G/M or to the manufacturer.
0 1 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.
0 I 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.
0 I am aware of the grand total price of this contract as shown on this quote.
0 G/M is ordering your furniture from a variety of manufacturers to be aggregated and received into our GIM operated
warehouse. Once the final portion of your order has been received, a " ready to deliver" notification will be sent to you.
GIM, at this point, will graciously, store your complete order for Lip 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.
0 This quote is valid for 30 days,
Signature
Print Name/Title
Account Executive: Kari Byrd (kbyrd(Wgmbi.net) Project PAS
AMA: Lyzette Perez 6 P'oer �.t1et
800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
htt ://www. mbi. net
Date
Larrae Espiritu Ghosn
Page: 4
Agreement No. 7572
4DEL SEGUNDO POLICE DEPARTMEN' 3/4/2026
SGT. GLUNT - REPORT WRITING RC 3:29:00 PM
Quote # 239323
Department: PRIVATE OFFICE
PO #
Sales Order # Discount %
List Price Sell Price
Item Qty Contract Product Unit Extended Unit Extended
ELEVATE
1 3
GMSPB
82.00 246.00 26.09 78.27 68.18 %
Elevate TM Surge Protector
•
•Black
Tag„ PRIVATE OFFICE
2 3
GMMAB
302.00 906.00 95.87 287.61 68.25 %
Elevate TM Monitor Arm
•
• Black
Tag: PRIVATE OFFICE
GMHARDWARE
3 4
(1) PER GMHARDWARE
.00 00 10.00 40.00 %
WALL STRIP GM WALL ANCHORS
WALL START
OR OH
•
•
Tag: PRIVATE OFFICE
HERMANMILLER
4 36
SA953692
255.00 9,180.00 79.05 2,845.80 69.00 %
Canvas Wood Freestanding Bookcase Adjustable Shelf
•
• Standard Product Reference:U1 BKM2N 121 NDH 1 T1 26
•
• Standard Product Reference::U1BKM2N121NDH1T126
•
• Deviation::To be used with SA953687
•
• Width:**:to be used with SA953687
• Depth:1:15" deep
•
• Configuration: ND:open bookcase
•
• Case Material:H:high-pressure laminate with thermoplastic edge
•
• Case/Edge Combination: 1T:pre-determined case/edge
•
• Case/Edge Finish: 1 26:natural cherry (CP)
Tag: PRIVATE OFFICE
Account Executive: Kari Byrd Project Designer Larrae Espiritu Ghosn Page: 1
Job Captain Lyzette Perez
Agreement No. 7572
EL SEGUNDO POLICE DEPARTMEN' 3/4/2026
SGT. GLUNT - REPORT WRITING RC 3:29:00 PM
Quote # 239323
Department: PRIVATE OFFICE
u 1
PO #
Sales Order # Discount %
List Price Sell Price
Item Qty Contract Product Unit Extended Unit Extended
..
HERMANMILLER
5 2
6
El
7 1
SA953687
2,852.00 5,704.00 884.12 1,768.24 69.00 %
Vary Easy Overhead Storage Cabinet, Open
•
o Standard Product Reference: FV43CV.WM2232HWTVTG1T126
Standard Product Reference::FV43CV.WM2232HWTVTG1T126
a
• Deviation::Attachment Bracket - Height - Configuration - Configurati
•
• Depth:15:15" deep
•
. Attachment Bracket:*`:Will mount to the wall with two wall cleats
•
• Height:'":28" high
a
• Width:32:32" wide
a
a Configuration:"':to have (2) vertical dividers with (1) fixed shelf on e
•
• Configuration cont.:*°:To have fully indexed end panels/dividers witl
a
o Case Material: H:high-pressure laminate with thermoplastic edge
a
a Top:WT:finished case top
•
• Back Panel Grain:VTG:vertical grain
a
a Case/Edge Combination: 1 T:pre-determined case/edge
a
• Case/Edge Finish: 1 26:natural cherry (CP)
a
a NOTE:**:additional shelves purchased separately SA953692
Tag: PRIVATE OFFICE
ZCELA
499.00 499.00 229.54 229.54 54.00 %
Exact Size File
Top Squared Vinyl Edge Lam Top
D01
a
• depth 15.00in - 30.00in
19.38
a
• User Entry
W05
•
• width 60.01 in - 72.00in
65.31
•
a User Entry
EZ
•
a standard hmi high-pressure laminates
126
•
a natural cherry (CP)
126
a
o natural cherry (CP)
Tag: PRIVATE OFFICE
LFR/36/2H
LW200.361
1,706.00 1,706.00 566.39 566.39 66.80 %
+W-Pull Freestd Lateral File,36" w,2 drawers, raised ht
SS
a
Paint/Steel Type • +smooth paint on smooth steel
613
a
Surface Finish • +silver (CP)
KA
a
Lock • +keyed alike
CB
•
Counterweight • +counterweight (recommended)
2R
a
Drawer Interior a +side -to -side filing rail
Tag: PRIVATE OFFICE
Account Executive: Kad Byrd
Job Captain Lyzette Perez
Project Designer Larrae Espiritu Ghosn Page: 2
Agreement No. 7572
EL SEGUNDO POLICE DEPARTMEN' 3/4/2026
' SGT. GLUNT - REPORT WRITING RC 3:29:00 PM
Quote # 239323
Department: PRIVATE OFFICE
PO #
Sales Order # Discount %
List Price Sell Price
Item Qty Contract Product Unit Extended Unit Extended
HERMANMILLER
8 1 RLF/30/2H LW200.301 1,505.00 1,505.00 499.66 499.66 66.80 %
+Lat File,W-Pull Freestd 2 Dwr Raised Hgt 30W
SS 0 Paint/Steel Type 0 +smooth paint on smooth steel
613 0 Surface Finish 0 +silver (CP)
KA 0 Lock • +keyed alike
CB 0 Counterweight 0 +counterweight (recommended)
2R 0 Drawer Interior 0 +side -to -side filing rail
Tag: PRIVATE OFFICE
9 3 ZCELA 334.00 1,002.00 153.64
Exact Size File Top Squared Vinyl Edge Lam Top
D01 0 0 depth 15.00in - 30.00in
24 0 0 User Entry
W03 0 • width 36.01 in - 48.00in
42 0 0 User Entry
EZ 0 0 standard hmi high-pressure laminates
126 • 0 natural cherry (CP)
126 0 0 natural cherry (CP)
Tag: PRIVATE OFFICE
10 3 CPUH Y91103.05 370.00 1,110.00 170.20
@JAW Adj CPU Hldr Assembly,5" I
01 • Finish 0 +silver
Tag: PRIVATE OFFICE
11 3 G1331. 37.00 111.00 10.91
+Cord Cleat 2/Pkg
0 •
Tag: PRIVATE OFFICE
12 3 24 DV7AC.24D1 2,639.00 7,917.00 870.87
@Ht Adj Base Kit w/ C-Foot,24" d (23" surf size),electric ext range,legs
outbd (no surf mounted storage)
STS a Switch Option • @simple up/down touch switch
BK 0 Leg/Foot Finish 0 @black leg with black foot
57 0 Glides 0 @glides
Tag: PRIVATE OFFICE
13 3 (1) PER DU15S.D 186.00 558.00 61.38
TABLE @Ht-Adj Vert Cable Manager,worksurface att,electric ext range
UBK 0 Finish . +ultra black (CP)
Tag: PRIVATE OFFICE
14 4 232092-233 .00 .00 .00
Lock Plug & Keys
0 0
Tag: PRIVATE OFFICE
460.92 54.00 %
510.60 54.00 %
32.73 70.50 %
2,612.61 67.00 %
184.14 67.00 %
.00 %
Account Executive: Karl Byrd Project Designer Larrae Espiritu Ghosn Page: 3
Job Captain Lyzette Perez
Item
VIA
15
Qty Contract Product
Agreement No. 7572
EL SEGUNDO POLICE DEPARTMEN' 3/4/2026
SGT. GLUNT - REPORT WRITING RC 3:29:00 PM
Quote # 239323
Department: PRIVATE OFFICE
PO #
Sales Order # Discount %
List Price Sell Price
Unit Extended Unit Extended
3
442 1,850.00 5,550.00
Genie Flex mid back chair with a large C seat
B
o Frame Finish o Black frame
67C
o Control Mechani o Quick adjust advanced synchro
SS
o Ergonomic Enha o Seat depth adjustment
OA
o OPTIONAL ARN o Armless
18BB
o BASE o Black low -profile 5-star base
16SCG
o CASTERS OR C o Grey -black all floor casters
o OPTIONAL SAF o Not selected
FB
o Tpu Color o Black TPU
9FA
o PACKAGING o Ships 95% assembled
GR-6
o Textile o Grade 6
SILICA
o GRADE 6 TEXTI o Silica (Momentum)
NERO
o MOMENTUM SII o Silica Nero
Tag: PRIVATE OFFICE
Account Executive: Kari Byrd
Job Captain Lyzette Perez
Product Subtotal:
888.00 2,664.00 52.00 %
$12,780.51
Project Designer Larrae Espiritu Ghosn Page: 4
r 13 ` Agreement No. 7572
Quotation
5879 EL SEGUNDO POLICE DEPT ADD ON 2/18/2026 249617
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:
Systems (a Desk Units 0 Tables 0 Files 0 Chairs 0 Storage 0 Ancillary
$347.35
—QUOTE USING HMI OMNIA CONTRACT-
--ORDER TO BE SUBMITTED PRIOR TO 03.30.2026 TO AVOID HERMAN MILLER PRICE INCREASE —
QUOTE FOR: (01) EA ELEVATE SINGLE MONITOR ARM (01) EA HMI JAW CPU HOLDER
'PREVAILING WAGE'``'
FOR: 5879 EL SEGUNDO POLICE DEPT ADD ON
LEAD TIME: 3-4 WEEKS
SCOPE OF WORK:
1) G/M TO RECEIVE AND INSPECT PRODUCT.
2) G/M TO BRING TO SITE AND SET (01) EA ELEVATE SINGLE MONITOR ARM (01) EA HMI JAW CPU HOLDER INTO
PLACE.
3) PLEASE CONTACT SGT JEREMY GLUNT @ 310-524-2262 TO SCHEDULE SERVICES.
**G/M WILL HOLD PRODUCT FOR UP TO (2) WEEKS AT OUR WAREHOUSE AT NO CHARGE. ANY PRODUCT
REMAINING IN OUR WAREHOUSE AFTER THIS PERIOD WILL INCUR STORAGE FEES
11
**NOTE: QUOTE WILL NEED TO BE ADJUSTED IF SERVICES TO TAKE PLACE AFTER BUSINESS HOURS, OR DURING
THE WEEKEND**
Account Executive: Kari Byrd ji�yr rrPbienetl
AMA: Lyzette Perez Perez@gj±a.r 2L
800-686-6583 800-686-6583 Fax:951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
tiltp://wvwwu.tlnn i.,riet
Project PAS:
Page: 1
Agreement No. 7572
Who/What/Where List List Ext
LOT �)JJJJ�JJJ 1 ANCILLARY 672.00 672.00
Non -Tax Srvcs. Taxable Srvcs.
(01) EA ELEVATE SINGLE MONITOR ARM .00 .00
(01) EA HMI JAW CPU HOLDER
Who/VUhatlWhere List List Ext
LOT 1 Z G/M Services .00 .00
G/M Furniture Planning Services, if applicable, include field
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
Non -Tax Srvcs. Taxable Srvcs.
44.32 10.01
Account Executive: Kari Byrd (kbyrd(cgmbi.netj
AMA: Lyzette Perez "Per-ez /ai rt 1
800-686-6583 800-686-6583 Fax: 951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
Sell Sell Ext
266.10 266.10
Freight Design Fee
.00 .00
Sell Sell Ext
.00 .00
Freight Design Fee
,00 .00
Project PAS:
Page: 2
Agreement No. 7572
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Agreement No. 7572
r
GEIGER
Ascent Conference
GIM accepts credit cards at 0% for purchases up to $10,000
W/Sad - y "'�'�Purchases over $10,000 requires a surcharge of 2.75%
$266.10
ii I
Services (Taxable) $10.01
Freight (Taxable) $0.00
Services (Non -Taxable) $44.32
Design Services (Non -Taxable) $0.00
$276.11
$44.32
Sales Tax (9.750%) $26.92
O M��, �� wall", u li _i $347.35
Ni���i%i ,,,,,,;%i
Net 30 Days 100% $347.35
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.
o I approve the colors, fabrics, and finishes as previously selected and correct as shown on the attached exhibit.
m I am satisfied that the product I have selected is the correct size and is suitable and will perform for its intended purpose.
® i am aware this product is manufactured to order and is not returnable to G/M or to the manufacturer.
m 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.
a I 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.
® 1 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 tlp 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.
a This quote is valid for 30 days.
Signature Print Name/Title
Account Executive: Kari Byrd (kbyrd@ mbi.net)
AMA: Lyzette Perez (LPerer ,grnbl nei
800-686-6583 800-686-6583 Fax:951-684-0837
G/M Business Interiors
9750 Irvine Blvd, Suite 108, Irvine CA, 92618
htt ://www. rrbi.net
Date
Project PAS:
Page: 3
Agreement No. 7572
��i,tclj �f EL SEGUNDO POLICE DEPARTMEN' 2/18/2026
5879 EL SEGUNDO POLICE DEPT A[ 9:21:36 AM
�1�1r Quote # 249617
rrr, Department: ANCILLARY
PO #
Sales Order # Discount %
List Price Sell Price
Item Clty Contract Product Unit Extended Unit Extended
HERMANMILLER
1 1 CPUH Y91103.05 370.00 370.00
@JAW Adj CPU Hldr Assembly,5" I
01 o Finish • +silver
Tag: ANCILLARY
ELEVATE
2 1 GMMAB 302.00 302.00
Elevate TM Monitor Arm
• • Black
Tag: ANCILLARY
Product Subtotal:
170.20 170.20 54.00 %
95.90 95.90 %
$266.10
Account Executive: Kari Byrd Project Designer Page: 1
Job Captain Lyzette Perez