CONTRACT 7580 One Page Service AgreementAgreement No. 7580
Services Agreement
CONTRACTOR: Archi.bdure, LLC — DBA Bask DATE: April 27. 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 _ eneral L:abAVity: 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' Comoensafion Insurance: Statutory requirement with waiver of subrocation. (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.
❑ (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 ty com late all blanks : COl,f;tR COPY IREQUIRED BACK. TO mi:. CITY
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
Digitally signetl by Bnan Shugrue
City, State, Zip:
Date signed: Brlarl e °9^e@bashwth°�
Shugrue
Los Angeles, CA. 90021
DatO=Be: 50.41526. 3-07'00'
Phone:
FAX:
_14)916-3635
Vendor's Email address:
Vendors Web site:
13ShuQrue@BASKwith.us _ _ ........ _._
www baskwith.us
....._.. ............
Short Services Agreement - Prevailing Wage (Updated 3_5_25) Rev 2/27/25
Agreement No. 7580
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 04-
27-2026 to 06-30-2026 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.
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.
&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
Short Services Agreement - Prevailing Wage (Updated 3_5_25)
Agreement No. 7580
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 httio:t/www.dir.ca.g2w/DLSRIPWD. . 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 AI 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 arant or denv 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 $24,000 for the work. City will
pay for work as specified in the attached Exhibit "A," which is
incorporated by reference.
23. EXHIBITS. Exhibit "A."
Short Services Agreement - Prevailing Wage (Updated 3_5_25)
B:Ibtx
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
AgreepMW, p,,7580
Quotation
Page 1 / 15
Quote
Account
Quote
Date
Customer Order
Customer
Representative
Project
28102
04/27/26
CIT101
COLLEEN DARLING
Quote To
CITY OF EL SEGUNDO
350 MAIN STREET
Los Angeles CA 90024-5
Terms NET 15 DAYS
Sales Location LA
Ship To
CITY OF EL SEGUNDO
350 MAIN STREET
Los Angeles CA 90024-5
Extended
Line Quantity Catalog Number / Description Unit Price Amount
CITY OF EL SEGUNDO - WORKSTATIONS 4-27-26
QUOTE IS VALID FOR 30 DAYS
IF YOU HAVE ANY QUESTIONS OR CONCERNS REGARDING
THIS QUOTATION, PLEASE CONTACT COLLEEN DARLING
REPRESENTATIVE AT 310.528.1174
---------------
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
BEG Subsection TOUCHDOWN
1 4 TS2CW STEELCASE
Counterweight - TS Series, Pedestal
Tag For TOUCHDOWN
2 4 LOCKFR STEELCASE
FIELD INSTALLED LOCK PLUGS & KEYS, FIR
Lock Finish: Polished Chrome 9201 - POLISHED
CHROME
Key: KEY SPECIFIC
N/C
Date
314.241
/C
Accepted by Title
Agreement No. 7580
Remit To: Quotation
B 11WK BASK
718 Mateo Street
Fed ID 27-3052869 Suite 01 Page 2 / 15
Office 714.916.3635 Los Angeles, CA 90021
(cont'd)
Quote
Account
Quote
Date
Customer Order
Customer
Representative
Project
28102
04/27/26
CIT101
COLLEEN DARLING
Extended
Line
Quantity
Catalog Number I Description
Unit Price
Amount
1-452 TD1
1-453 TD2
1-454 TD3
1-455 TD4
Tag For
TOUCHDOWN
Line Finish Summary
9201 9201 - Polished Chrome
3
1
TS7WKSPT60 STEELCASE
31.98
31.98
Reinforcing channel, 60W
Tag For
TOUCHDOWN
RC/60
4
1
TS7WKSPT66 STEELCASE
31.98
31.98
Reinforcing channel, 66W
Tag For
TOUCHDOWN
RC/66
5
1
USWS STEELCASE
425.88
425.88
Worksurface-Straight, Laminate, Plastic edge
profile
Size: Modular
Depth: 30.00000
Width: 90.00000
Top Surface Finish: Solid HPL 2HMG - Merle
Grain Direction: No Grain Direction
Edge Finish: Plastic - PG1 6527 - MERLE
Power Access: No Power Access
Scallop: With Scallop
Grommet: No Grommet
Cord Drop: No Cord Drop
Tag For
TOUCHDOWN
30/90
Line Finish Summary
2HMG 2HMG -Merle
6527 6527 - Merle Emmons=
6
1
USWS STEELCASE
442.26
442.26
Accepted by Title Date
Agreement No. 7580
M-11 A 0% 0 'ff 16
Remit To: Quotation
BASK
0 %a 718 Mateo Street
Fed ID 27-3052869 Suite 01 Page 3 / 15
Office 714.916.3635 Los Angeles, CA 90021
(cont'd)
Quote
Account
Quote
Date
Customer Order Customer
Representative
Project
28102
04/27/26
CIT101
COLLEEN DARLING
Extended
Line
Quantity
Catalog Number / Description
Unit Price
Amount
Works urface-Straight, Laminate, Plastic edge
profile
Size: Modular
Depth: 30.00000
Width: 96.00000
Top Surface Finish: Solid HPL 2HMG - Merle
Grain Direction: No Grain Direction
Edge Finish: Plastic - PG1 6527 - MERLE
Power Access: No Power Access
Scallop: With Scallop
Grommet: No Grommet
Cord Drop: No Cord Drop
Tag For
TOUCHDOWN
30/96
Line Finish Summary
2HMG 2HMG -Merle
6527 6527 - Merle ° =
7
4
TS2PBBF28U STEELCASE
365.30
1,461.20
Pedestal, Box / box / file,
Under worksurface, 28D
BASIC :7360 MERLE
KEYS :SK PLUG
OPTIONS ' OPTIONS "
PULLS *OPT:PULL OPTIONS
LEDGE LEDGE PULL
PULL PULL
TEXT PNT *PULL:TEXTURED PAINT
7207 BLACK
TSPED *OPT:TS PED OPTION
PEN TRAY PENCIL TRAY
BOX DIV BOX DRAWER DIVIDER (PKG
of 2)
FILE DIV FILE DRAWER DIVIDER
(PKG of 2
Tag For
TOUCHDOWN
BBF/2/28
Line Finish Summary
7360 MERLE
7207 BLACK
S
bsection Sub Total
2,707.54
Accepted
by
Title
Date
Agreement No. 7580
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Quotation
Page 41 15
(cont'd)
Quote
Account
Quote
Date
Customer Order
customer
Representative
Project
28102
04/27/26
CIT101
COLLEEN DARLING
Extended
Line
Quantity
Catalog Number 1 Description
Unit Price
Amount
CA Los Anc
eles County 9.75%
263.99
Total
2,971.53
END
.
.mm . _ ........ ,,, m
. ,
_ .._....
BEG
Subse_CiioW
WORKSTATIONS.._......, .__... _.......� -. ..._
___..
., W._.. ...
8
2
APS3 AMQ
714.95
1,429.90
Activ2.ODesk, Stage 3
Depth: 29.00000
Width: 70.00000
Worksurface Finish: Woodgrain LPL 24LO -
Graphite Walnut
Base Finish: Paint F4 - Merle
Leg: C-Leg
Caster or Glide: Glides
Tag For
WORKSTATIONS
29/70/-3S-C
Line Finish Summary
24LO 24LO - Graphite Walnut No Image Available
F4 F4 - Merle
9
1
UCL STEELCASE
256.23
256.23
C legs -Double post, Glides, 28 1/2H
Leg Finish: TEXTURED PAINT 7360 - MERLE
Tag For
WORKSTATIONS
UCL
Line Finish Summary
7360 7360 - Merle
10
1
�UCANT STEELCASE
68.64
68.64
'
Cantilever, On module application, 16W x 13D
Basic Finish: TEXTURED PAINT 7360 - MERLE
Tag For
WORKSTATIONS
CANT
Line Finish Summary
7360 7360 - Merle lNMI
11
2
TS2CW STEELCASE
78.56
157.12
Counterweight - TS Series, Pedestal
Accepted bar Title,
Date
Agreement No. 7580
0 iM
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Quotation
Page 5 / 15
(cont'd)
Quote
28102
Quote
Date
04/27/26
Account
Customer Order Customer Representative
CIT101 COLLEEN DARLING
I Project
Extended
Line
Quantity
Catalog Number I Description
Unit Price
Amount
Tag For
WORKSTATIONS
12
4
LOCKFR STEELCASE
N/C
N/C
FIELD INSTALLED LOCK PLUGS & KEYS, FIR
Lock Finish: Polished Chrome 9201 - POLISHED
CHROME
Key: KEY SPECIFIC
2-450 WS 1
2-451 WS 2
Tag For
WORKSTATIONS
Line Finish Summary
9201 9201 - Polished Chrome
13
2
TS21NT STEELCASE
25.92
51.84
TS Series Interlock
Tag For
WORKSTATIONS
14
2
USWS STEELCASE
186.03
372.06
Worksurface-Straight, Laminate, Plastic edge
profile
Size: Modular
Depth: 24.00000
Width: 54.00000
Top Surface Finish: Woodgrain HPL 2410 -
Graphite Walnut
Grain Direction: Short Grain
Edge Finish: Plastic - PG1 6231 - GRAPHITE
WALNUT
Power Access: No Power Access
Scallop: With Scallop
Grommet: No Grommet
Cord Drop: No Cord Drop
Tag For
WORKSTATIONS
24/54
Line Finish Summary
2410 2410- Graphite Walnut
6231 6231 - Graphite Walnut
15
2
TS2PBBF22U STEELCASE
339.38
678.76
Pedestal, Box / box / file,
Under worksurface, 22D
Accepted try Title,
Date
Agreement No. 7580
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Quotation
Page 6 115
(cont'd)
Quote
Account
Quote Date
Customer Order Customer
Representative
Project
28102 04/27/26
CIT101
COLLEEN DARLING
Extended
Line
Quantity
Catalog Number I Description
Unit Price
Amount
BASIC :7360 MERLE
KEYS :SK PLUG
OPTIONS * * OPTIONS
PULLS *OPT:PULL OPTIONS
LEDGE LEDGE PULL
PULL PULL
TEXT PNT *PULL:TEXTURED PAINT
7207 BLACK
TSPED *OPT:TS PED OPTION
PEN TRAY PENCIL TRAY
BOX DIV BOX DRAWER DIVIDER (PKG
of 2)
FILE DIV FILE DRAWER DIVIDER
(PKG of 2
Tag For
WORKSTATIONS
BBF/2/22
Line Finish Summary
7360 MERLE
7207 BLACK
16
2
TS2PBF22M STEELCASE
298.30
596,60
Pedestal -Mobile, Box / file, 22D
BASIC :7360 MERLE
KEYS :SK PLUG
OPTIONS ' * OPTIONS
CASTER *OPT:CASTERS
STANDARD STANDARD SMALL CASTER
TRIM OPT *OPT:TRIM STRIP PULL OPTION
NO TRIM STD:NO TRIM
PULLS *OPT:PULL OPTIONS
LEDGE LEDGE PULL
PULL PULL
TEXT PNT *PULL:TEXTURED PAINT
7207 BLACK
Tag For
WORKSTATIONS
M B F/22
Line Finish Summary
7360 MERLE
7207 BLACK
17
2
TS2PBDD STEELCASE
1.99
3.98
Accepted b Title Date
Agreement No. 7580
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Quotation
Page 7/15
(cont'd)
Quote
28102
Quote
Date
04/27/26
Customer Order
Account
Customer Representative
CIT101 COLLEEN DARLING
Project
Extended
Line
Quantity
Catalog Number I Description
Unit Price
Amount
Divider -Box drawer, Storage application
Tag For
WORKSTATIONS
18
2
TS2PFDD STEELCASE
11.17
22.34
Divider -File, Storage application
Tag For
WORKSTATIONS
19
2
TS2PPT STEELCASE
11.17
22.34
Pencil tray -Storage
Tag For
WORKSTATIONS
20
8
TS736THF STEELCASE
59.67
477.36
Frame, Horizontal package, Thin, 36W
BASIC :7360 MERLE
OPTIONS * * OPTIONS'
TC OPT *OPT:TOP CAP OPTIONS
OMIT CAP TOP CAP, OMITTED
CABLEOPT *OPT:CABLE TRAY OPTION
CBL TRAY CABLE TRAY
BASE OPT *OPT:BASE TRIM OPTIONS
KO BOTH STD:KNOCKOUT BASE BOTH
SIDES
TRAY OPT *OPT:BASE TRAY OPTION
BASETRAY BASE TRAY
Tag For
WORKSTATIONS
36/54c
Line Finish Summary
7360 MERLE °"
21
2
TS748THF STEELCASE
71.37
142.74
Frame, Horizontal package, Thin, 48W
BASIC :7360 MERLE
OPTIONS * * OPTIONS
TC OPT *OPT:TOP CAP OPTIONS
OMIT CAP TOP CAP, OMITTED
CABLEOPT *OPT:CABLE TRAY OPTION
CBL TRAY CABLE TRAY
BASE OPT *OPT:BASE TRIM OPTIONS
KO BOTH STD:KNOCKOUT BASE BOTH
Accepted b Title Cate
Agreement No. 7580
0 OR
M
ITIM,
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Quotation
Page 8 / 15
(cont'd)
Quote
Account
Quote Date Customer Order
Customer
Representative
Project
28102 04/27/26
CIT101
COLLEEN DARLING
Extended
Line
Quantity
Catalog Number I Description
Unit Price
Amount
SIDES
TRAY OPT *OPT:BASE TRAY OPTION
BASETRAY BASE TRAY
Tag For
WORKSTATIONS
48/54c
Line Finish Summary
7360 MERLE
22
2
TS71236TFGR STEELCASE
301.86
603.72
Screen -Frameless glass, Recessed, Thin,
12H x 36W
OPTIONS * * OPTIONS
TC OPT *OPT:TOP CAP OPTIONS
STD CAP STANDARD TOP CAP
TOP -CAP TOP CAP
TEXT PNT *TOP-CAP:TEXTURED
PAINT
7360 MERLE
GLAS OPT *OPT:GLASS OPTIONS
FRMLS GL STD:GLASS OPTION
Tag For
WORKSTATIONS
FG/36-R
Line Finish Summary
7360 MERLE
23
2
TS71272TFGR STEELCASE
439.14
878.28
Screen -Frameless glass, Recessed, Thin,
12H x 72W
OPTIONS * * OPTIONS
TC OPT *OPT:TOP CAP OPTIONS
STD CAP STANDARD TOP CAP
TOP -CAP TOP CAP
TEXT PNT *TOP-CAP:TEXTURED
PAINT
7360 MERLE
GLAS OPT *OPT:GLASS OPTIONS
FRMLS GL STD:GLASS OPTION
Tag For
WORKSTATIONS
FG/72-R
Line Finish Summary
7360 MERLE
Accepted by
Title
Date
Agreement No. 7580
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Quotation
Page 9 / 15
(cont'd)
Quote
Account
Quote
Date
Customer Order
Customer
Representative
Project
28102
04/27/26
CIT101
COLLEEN DARLING
Extended
Line
Quantity
Catalog Number I Description
Unit Price
Amount
24
2
TS71284TFGR STEELCASE _
537.03
1,074.06
Screen -Frameless glass, Recessed, Thin,
12H x 84W
OPTIONS " OPTIONS
TC OPT *OPT:TOP CAP OPTIONS
STD CAP STANDARD TOP CAP
TOP -CAP TOP CAP
TEXT PNT "TOP-CAP:TEXTURED
PAINT
7360 MERLE
GLAS OPT *OPT:GLASS OPTIONS
FRMLS GL STD:GLASS OPTION
Tag For
WORKSTATIONS
FG/84-R
Line Finish Summary
7360 MERLE
25
4
TS754TLPJ STEELCASE
102.57
410.28
Junction-L, Thin, 54H
�i
OPTIONS * * OPTIONS
TRIM *OPT:TRIM PACKAGE
PAINT PAINTED TRIM PKG
UPRIGHT UPRIGHT
TEXT PNT *UPRIGHT:TEXTURED
PAINT
7360 MERLE
Tag For
WORKSTATIONS
L54
Line Finish Summary
7360 MERLE
26
4
TS754TEPJ STEELCASE
65.52
262.08
Junction -End of run, Thin, 54H
OPTIONS * * OPTIONS
TRIM *OPT:TRIM PACKAGE
PAINT PAINTED TRIM PKG
UPRIGHT UPRIGHT
TEXT PNT *UPRIGHT:TEXTURED
PAINT
7360 MERLE
Tag For
WORKSTATIONS
E54
Accepted byr Title Date
Agreement No. 7580
Remit To: Quotation
B 11 Z`01 )- rk BASK
718 Mateo Street
Fed ID 27-3052869 Suite 01 Page 10 / 15
Office 714.916.3635 Los Angeles, CA 90021
(cont'd)
Quote
Account
Quote
Date
Customer Order
Customer
Representative
Project
28102
04/27/26
CIT101
COLLEEN DARLING
Extended
Line
Quantity
Catalog Number / Description
Unit Price
Amount
Line Finish Summary
7360 MERLE
27
4
TS754TIPJ STEELCASE
46.41
185.64
Junction -In line, Thin, 54H
Tag For
WORKSTATIONS
154
28
2
T7 S FGJG STEELCASE
1.95
3.90
Grommet -Junction, Package quantity 2, Frameless
glass application
Tag For
WORKSTATIONS
JG
29
8
TS74836TK STEELCASE
124.80
998.40
Panel skin-Tackable acoustical,
48H x 36W
SURFACE :P423 NATURAL
OPTIONS * * OPTIONS *
FAB DIR *OPT:FABRIC DIRECTION
HORZ STD:HORIZONTAL
APPLICATION
Tag For
WORKSTATIONS
Line Finish Summary
P423 NATURAL
30
2
TS74848TK STEELCASE
157.95
315.90
Panel skin-Tackable acoustical,
48H x 48W
SURFACE :P423 NATURAL
OPTIONS * * OPTIONS " *
FAB DIR *OPT:FABRIC DIRECTION
HORZ STD:HORIZONTAL
APPLICATION
Tag For
WORKSTATIONS
Line Finish Summary
P423 NATURAL
31
8
TS74836LS STEELCASE
304.20
2,433.60
Accepted
by
Title
Date
Agreement No. 7580
Remit To: Quotation
B11bK BASK
718 Mateo Street
Fed ID 27-3052869 Suite 01 Page 11 / 15
Office 714.916.3635 Los Angeles, CA 90021
(cont'd)
Quote
Account
Quote
Date
Customer Order
Customer
Representative
Project
28102
04/27/26
CIT101
COLLEEN DARLING
Extended
Line
Quantity
Catalog Number / Description
Unit Price
Amount
Skin, Laminate, 48H x 36W
SURFACE :2884 MILK
TRIM :7360 MERLE
OPTIONS * * OPTIONS
GRAINDIR *OPT:GRAIN DIRECTION
VERT STD:VERTICAL
Tag For
WORKSTATIONS
Line Finish Summary
2884 MILK
7360 MERLE
32
2
TS74848LS STEELCASE
347.10
694.20
Skin, Laminate, 48H x 48W
SURFACE :2884 MILK
TRIM :7360 MERLE
OPTIONS * * OPTIONS
GRAINDIR *OPT:GRAIN DIRECTION
VERT STD:VERTICAL
Tag For
WORKSTATIONS
Line Finish Summary
2884 MILK
7360 MERLE Y,
33
4
TS7STLS1 STEELCASE
10.53
42.12
In line -Spanning Top Cap, Package quantity 1,
Lightseal
Tag For
WORKSTATIONS
Sibsection
Sub Total
' 12,182.09
CA Los An
eles County 9.75%
1,187.75
Subsection Total
13,369.84
END
Subsection
34
1
LABOR BASK
1,020.00
1,020.00
LABOR TO KID AND DISPOSE OF EXISTING
WORKSTATIONS AND OPEN AREA
WORK TO BE PERFORMED DURING NORMAL
HOURS AND CONDITIONS
Accepted b Title Date
Agreement No. 7580
look 11f
Remit To: Quotation
B 11 rk BASK
718 Mateo Street
Fed ID 27-3052869 Suite 01 Page 12 115
Office 714.916.3635 Los Angeles, CA 90021
(cont'd)
Quote
Account
Quote
Date
Customer Order Customer
Representative
Project
28102
04/27/26
CIT101
COLLEEN DARLING
Extended
Line
Quantity
Catalog Number I Description
Unit
Amount
35
1
LABOR ASK
3r690 00
�-•• 3,690.00
LABOR TO RECEIVE, DELIVER, AND INSTALL
NEW 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***
QUOTATION TOTALS
Sub Total
19,599.63
BASK Project Management
400.00
BASK Design Services
1,680.00
CA Los Angeles County 9.75%
1,910.96
CA Service
0.00
Grand Total
23,590.59
Select Images are provided as a preliminary color and type representation and should not be used for final color and product
selection. Due to individual computerlmonitor/printer settings: color, texture, pattern, size and feature rendering may vary
from the actual sample. For accuracy, order and view an actual sample.
End of Quotation
Accepted by Title Date
Agreement No. 7580
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Quotation
Page 13 / 15
(cont'd)
Quote
Account
Quote
Date
Customer Order
Customer
Representative
Project
28102
04/27/26
CIT101
COLLEEN DARLING
The following terms and conditions are Incorporated Into and made a pert of the Sales Agreement
i.Quntatix And artier,$
ATerm: Unless otherwise staled, and mbiect to changes in underlying contrar;,(s), all prices are quoted FOB shiDping point and are guaranteed for 30 days from date of
cluotallon
B acceptance: All orders rewire a head copy purclvse order an electronic; purchase order, or m approved quolation with err Whorized siunhture a%Y dale of aweplance
from the Buyer.
C rdoddications, Any modBneaWna to an approved and n1mowledged order are sugeci to the Seller's ability to Goffa m arvi the maaiufaclurer's ap xuvgl. C han�e5 rntist
be made via a wised purchase order, change order, or signed and dated revised quotation. tSee sectcon 3 A;n
D.Customer Required Date: A mutually, agreeable (between Buyer amd Seller) delivery date ps ren,iored fLf each order and will be used as the customer reauired date
E Deposits: A deposit of 50% is eaquired on orders over 55,000, and on all initial orders from new customers. A. credit awd deposit may not exceed S5000. Deposits are
required if manufacturer(s) or service provider requires a deposit. All custom products or C.O M. (Customer's G4m Materials) my require payment in full with the order
and see ram -cancelable
UnMacing
A Timing: Corlract furniturewdh related installation and other services would be invoiced after 6elivery of the product to We pb site unless otherwise negotiated Direct
shipments from rr anufaclurer3 w1l be Invoiced upon shipment trom the mamufachirer. Serrtces rot related to furmas- of produnt, unless othapmae negotlaled, vdll be in-
voiced after the services are substantially completed, as detemrined by the Seller_
B Paymem Teem: For contract furniture and rE43ted irista®atian and other services, balance is due in lull net 15 days from date of invoce. For aervices not refated to the
p^urcha , or product, balance is dw in full net 15 days from the date of invoice. Buyer agrees not to Wthhold more than 10% payment o i airy givq ce, because of partial
deliver{ or open punch list items
G Frekpt, UrJess otherwise noted, all applic0le rreighl charC*s are not included In the price quotation arrd will be invoiced ea a separate line Item
G.Taxes: Unless otherwise noted, all applicable sales, use, ewise, or any otrier taxes am rcrt included in the price quotation and will W iromiced as a separate line item.
Btr},,-j agrees to pay any and all applk_°able t w--s it Buyer possesses tax.ea;empt status, a cen[flcate or tax exempteen is to be pm sled prior to order iparPmerlt. [buyer Is
responsiV* for W4ssessmenl of any and all applicable takes die to Jurisdictions outside or California
EGklaya: If Buyer is unable to receive product at the jab site on the mutually agreed upon customer requred date•, product wit t�e deemed delivered and veill be wT,,Aoioed
as at delivered Standard payment terms wit apply,
F Service Gnarge: A service charge of 1 !6 % per month will be accessed on all unpaid balances after arvoioe due dale. Bu pvr aSgees to pay this charge when requested
and tolled by the Sever
10ther Chmrives
A Chan srOanceltations: Buyer well My all addikmal charges from the manufacturer for order' changes. Express Ship Orders cannel the charged or carrxled. All product
Is custom manufactured to customer specdl+atme and, therefore, cannot be retufned. RestockIng programs are not available the design department provides a quote,
which allows for a SIB number or designlsperAiication and&% revision OangrA. Additicoal changes bekarid the anwprint quoted Wit I)e biW- at a 14amord hourly rate
B Extra " ndltn; If Site Not Ready- If bob site is rot awailab on mutually agreed upon customer required date, charges wit be assessed lc the Buyer for additions+ han-
&Ang or redirecfrrig of product at a staeidatd hooly rate or sa.Nol chsr�*S d pr 0kxIx ed by a third parlyt
C.Storage: If job site as nct available on mutually agreed upon cvslcrrter-required date, Seller will store product in less Shan trucldoad quantities (517,000 net order), with-
aut charge for a maximum of 15 days from designated detnt;ay date. Txereafter, a naharge of one dollar hvenly five cents per square foot per month of storage spaw used
will be assussrx$ anal paid by the. buyer
D. Rpeml Paaka,*g or Extra Handlirg Due to Site Conditions_ ChaWs till be assessed to the Buyer for specialr'excessive handling, special packaging, detention stor-
age and trar6porlatrn incurred t*C6use or site owditichs, eclruty or <kher trades, or other reason rat specie"lly identified m the price quctalion, a1 a slandefd hourly
ratc, or actual charges 4 performed by a third party
E Uverlime: I-IM-es dher me stated, delivery and Installation will be completed during Seller's normal business hours (ref-F &00 am to 4:00 pm Pacnc-. Standard lime).
The Buyer will pay any Wit OW lator costs re,suning from overtime weik per rormed. a1 Buyef's request,
F. Partial Deliver : Partial deliveries can be made at the request of the Buyer for an addhiorka,' charge_ Unplanned partial del-Kenes may result in a premium overtime cosf.
Seller reserves the right to deliver in complete or partial shipments
•G Pick-up and Disposal of Old Fumiture: ff Buyer requests pick-up amd deposal of old or replaced furniture, Seller may change Juyer at a standard hardy race (plus dis-
posal fee) or actual charges if ply farmed by a third party.
H Legal Fos: Srolrld either Orly incur any ense ¢i emlb;citV. any lei rris, cuvur erns, conditions, r+.VreK-f)WionS or vrarranbes of lire Agievr4rit, the: ;arty la default wit
pay all expenses including reasonable aHorney's fees.
4, ivory and Installation
A Sew's ResporsibivIes Other than for drop shipments, as described in 4 B below, Setrer will recerve, inspect, Oage. deliver, and install Siff- 's goo s. Aafurniahirigs
will be cl%n acid put into gcxA working order, t artoning and ckIrdg materials. will be removed and premises lert in good orcW WhM s,plirable, Safer my seW ship-
ments directly to the job sae
I_% Drop Shipments: rn case of drop shipments where product B delivered from the M-anulaaurer to the Lkiyer, Buyer wit receive and Inspect ordered gods. Buyer is also
responaiVe for Bing necessary height claims in the erve-r+t of damage.
C Nw-d Business. Hours: Delivery and installation will be made during Seller's normal business hours rM-F &W am to 4:CO pm Pacific Standard Time),
D Corid.tion or Job Site Job Me wall be mean and cle-W oe all 0"Rictioc$ 00f to installation &ry'e: will provide adeQuate facility and space foe uryoadirg, staging.
moving, handUig, and storing product at ;ob site. Buyer is respoansibte for providing at their rat a ficersed electrical contractor 9 tiardOre connections are require from the
funwure to one tsulldlV s power source In addition, the buyer Is responsim-- Tor providing .g their cost any needed egn,;pment anal laher to compere the Wring of the rurnl-
lure to aucomrnodletir phoite and data corrper ions.
Accepted by Title Date
Agreement No. 7580
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Quotation
Page 14 / 15
(cont'd)
Quote
Account
Quote
Date
Customer Order
Customer Representative
Project
28102
04/27/26
CIT101 COLLEEN DARLING
C Job Site Suit•.,ces Buyer mll furnish etectrral current, heating, lighting, ar�d e��awr Ee^.rce at lob see wehout charge 1a Seller
F Protection of Delivem! Goods: Buyer is resperisibde for se cur,', and safekeeping produ.l are.- de%Wy at job $rle.
(;.Risk of Loss: Upon deliwrj of product to Buyers site, or into storage nergatztec by BLyaer if job we is not ready on 'nutuZiy agreed upon date, &iyer assurres all rsk
of to i of delivcredratomd rwodwt ;and *Dell rot tc rcicasod fray any, otdigalions urdor this awvgrcoriurn cuc to prodrrt'a a7ss, danape cu disropor follqxrig
c5 livtery/s;orzre.
H rJYays If pfOduCt Cannot be deliverel to ob :rrte 0) n:itwily agreed u;.Cri Custofri-y rL`quire i dale- because site n neat reWy, BoM s delayS, Of AcIS CT G^A Seller -Sb011
hove reasonable time, to delver arty instar' prcducl wlhen site Is mrail tle af:6r cause-- IFdelay haw been eliminated.
I Coord--natm with Buyer Contact: Buyer shed ;designate one person (and a -N3ckup} to cecrdirate tre receipt, sex-eptan_e, and Ins alla-Uon of p�,du:.-t berraen the Seller
end Ruyw
J.Fre;ght Claims: Claims for product dammed rn trance wit be processeo by idler and damaged producf wr1 be repaired or replaced zo the reasolnarle satslamon of
Diyer,
K Erectcn and Assembty: Seller's abiley to erect, assemL-Ae, instal, permanently attach, or bolt in place nms3ble furniture is dependent upon agreements made cr, trace
unions at the .)ob site. if applicable trade reguLnons at the time of irstallatx n require empkiylrrg tradesmen ro rompto the insta"uation, the ccal'v011 be paid by the Buyer
L Imiranrc: Seller w Il carry public liablity. worker's cmponsal.vi, property durrage and juloirrcbile insurance. Hvom ; fire, tornado, wrihzfu,t»'ric, flood. grid other cz-
Eualty insurance related to the cb site of crodu:t will be pnvAded and paid for try Super.
S.Additional Terms
A Wr•raril s. 5e ur rr ukc� ri4 warnmtzes of product sold huwiridef indudir , any wa7r8nly Cf rimchantabilly or wsarranly Uv', 1he Nmil-ire: a `it fur any per-
lic,Lar furpo=_e, Seller agrees zo act as Buyer's agent in event of claims cd defe0wa Tialerols cr workmanship that may be made w,th in tee warranty penod slated try the
y y pO ».t tp ' - t d r I
rarufadlurer, Supger fa'scaGrur N1e Bi�r er ghat rsava Irdwel u^ „rr ^�rsanttas arcx xed gllr nlaniaf tibr, au,y yr sir fabrr ate Olafl urartats qd hurt ude
seller is asked to pe*l+»lm warranty -,'nark and s suteegw fitly c te?mned Thal the fumAlr is r_ct omersd byany manufacturer, supplier, or fabricator wmrranh, Buy will
be crlarg d for servre at the then currant rate.
Ft Twll'e and Security Interest .Setlnr retlains title to all gouda until Buyer hats perforri xA aJ it's ebftpailiors under the agreement and the ptirchase price of the qoazs acid re.
sated siewrr;ces has teen fully paid to t.le Seller Seller retairrs security iterest in t;ra pocds z' au—,ssaies, aeplwjemertm of ttme prcteeds from the goads as secunty^ for
Iho ;-crfurirlance t�y Buyer of all Buyers' oi-Aualiris afising ur0u: this agiftnienl anti the., purr Nsnse
C.lnterpretat6ri of Terms and Goiditms Tiis writing is ir,ern:ed by all parties as the final expresven of their agreement and is intended alsr as a corroete nrA exclusive
grsterlenl of the terns of I:neyir deslirw. - i;el-u2eri the fartiex rf any, and. rho Usage Cr ti;e frame shall be ra'evant to sapplefi aril rr explain any 1pri`7 mtw', In Chia agreerent
No failurc, by any party to insist upon slrii;,P complcuncc by the cithc: pigmy wilt, any, a the torm!5. pries— siwr�, or rx]ndi 0rv,;, of this Agre runl. in any irsrdnw, she- tio rw,i-
strr,ed as a °v+an'er or relit quishw" ent by either party of Me alher parly's rght to In&at upon atr,ct oWdlar4e bhefewlrh in the f Aure 'W never a term detinc-6 by Me Uri-
fpffri w con iierowl Ogle a:a afJn/rated in the SNato ce Califippf - 3 is wed in thin agjy,eemerY. r, met rot Ot rwmr` defirwtwt, the definition Contained ;n 1t1e Bodo, is 10 onlrCl
C.Acts teyarid ReasDn} 4e Comrol: Seller shan not be, liatde for any aleia j of failure to deliver any or all of tfe product :n case de°ay orfa�.ire s caused by laba- dispules
atrikers, wars, r/]L5, crol conmmon, lire,. flood, earttlquake, accident, sloth cr:'lability to obtain raw rnaleri.-als, Iab3rtuel, or any other C.31152 coreingsicy or arcurn-
ELarces whrh prevent or hinder! he manufacturer o- deivery of the prcdu :t teyond the reLmona�e control of the seller.
E Wa,%Er No claim or right arising cut of a breach of this agr=_errent can be discharged in wticle or ;gi part by a crane^ of renvicW-Jon of the claret or right un_ess it is sup-
IxAe^d by 'a mist;crabcri and �-j ril wiilinp siS-wz d ri• all IN, aggrvmd ports
FA r, gnment And OvegaVen: No .nght or mte�est in this agreement my be asEigined by e her Buyer ci- Seller %"tbmt the tir"wOlten penniss6n of the other „arty„ and no del-
Htlalk5n 0rany obhjatxA1 owed, rr of the perrorNiame of any 041gallrin eitRw by R{iy"er df Seler` $hall be made avrtkYiit the wfitfen y erolli k CA the Olho fmi^ly Any at-
tempted assignmrnl or de!cuu lcn shall bit ytiolly bold an;t lctalh' irieffeckvc for all purpasos unkMS mD:e in o0 fcrrnity with this scclion cf tiri* AQroomort.
G Cmire M,reemere This A,greerrerit corfA1,utes the entire contract and exclusr.+ely determines the rights and obligatiorra at the parles, any prrr course o1 dealing,
Cw0w ifnii or i ssa e Of afar w cxxirse of rfornlanxto n0--;ithA0odnU Uri ;$ otherwise uJfyy;" 10 in wrifing betwl eo Buyef an;l f,'I ,, ths tiGa.iMo MrNnl aU irflher
pjrcl%ase ord;:m ordocL,,Tents pros ided by, the Buyer Seiler s design, irrataflat!cn and /or service comracts are incorpca-ated Herein by referee°re and snail lak? prece-
dence on any lonelier ct tee-ft. Steller reserves the right to keep a signed c>op;,r of tCis downment on tale
H.Appinable Larry: This agreement and all Nhts a+nd ,;Nigattons of the parties sialf We gvsernew by tie !akvs of the State of Calfwriia.
I HAVE AM AND ACCEPT THE ABOVE TERMS AND CONOtTIONS AS WRtT'TEN:
Customer
Title
Date
Dealer Representative
Title
Date
Accepted by_Title Date,
Agreement No. 7580
Fed ID 27-3052869
Office 714.916.3635
Remit To:
BASK
718 Mateo Street
Suite 01
Los Angeles, CA 90021
Quotation
Page 15/15
(cont'd)
te
Account
Quotee
E04127/26
Customer Order
Customer
Representative
Project
28102
CIT101
COLLEEN DARLING
Accepted b Title Date
o
c
z
o � —
'o z �
m
In
c D
z
o m
r
o
y @ m
z G7
c
z
0
O
m
0
m
v
om
reement ivo.
N
C—
(D
Lo
0
0 >
-0 (D
o rn
r-
V)
> M
:j 0
0 C
z
rrl
m
m
-T,
>
r
V)
M>o
m
Lf)
Cl)
;um
7
X
m
>
0
cm
LA
I z
;u 0
>
m
00
z P z
K,
FG/84-R
F
MQ
m
> FG136"R
z
m
Cal
m FrWO-R
36/54c
J
CD
48154c
36154c
cq
--- =aaEHE45-
EGO
m
m
x
--i
m
M
0
;u
U)
U)
m