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CONTRACT 5185 On Call AgreementAgreement No. 5185 Oct. 21. 2008 4:04PM ENVISIONWARE INC No, 7161 P. 2 Services Agreement ..QOPTr Ok Vf' IV DATE MAILED: � Below you will find a checklist relating to Insurance and other requirements that are rewired for doing business with the City of El Segundo. Only those items checked -off are MANDATORY, however if your standard policies exceed the minimum requirements please include. Commercial general liability Insurance must meet or exceed the requirements of ISO•CCL form No. CO 00 011185 or 88. The amount of insurance set forth below will be a combined single limit per occurrence for bodily Injury, personal ll ury, and property damage for the policy coverage. Liability policies will be endorsed to name the City, Its officiate, and employees as "additional Insured,'s " under sold Insurance coverage and to state that such insurance will be deemed "primary"" such that any other Insurance that may be carried by the City will be excess thereto. Such Insurance must be on an "occurrence, " not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to the City, Please find additional Terms and Conditions on the reverse side of this Services Agreement. This is not a purchase order or an authorization to begin work. ® Co nsi Oe a ail .It , Including coverage for premises, products and completed operations, independent contractors, personal injury and contractual obligations with combined single limits of coverage of at least $10 00 per occurrence. ❑ urto labi&, including owned, non -owned and hired vehicles with at least: ❑ 11 00f10 per occurrence. ❑ $110.0.&00-30 0 per occurrence. ❑ As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company, ❑ Workers" om a satio In ra . as required by State Statutes. (Not needed If Self - employed with no employees and CONTRACTOR signs statement to this effect.) ❑ _Business License. The CONTRACTOR shall agree to have a current City of El Segundo license on file at City Hall or purchase said license (at no cost to the City). ❑ Pew; Plans must be approved and permits) issued (no fee) by the Planning and Building Safety if appropriate. Call the Planning Manager (x1(310) 524 -2340 It you have questions. ❑ Co). of valid ordure 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 (VIA FAX OR HARD COPY) BY THE RISK MANAGERIPURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE CITY. fitted b1(ccmtyete old 1 n : COLOR COPY REQUIRED BACK TO THE CITY Mall original agreement and Ineuranc to: C o EN gundo — City Clerk 350 Main Street, Room 5, El Segundo, CA 90245.38 3 �ypFt,pit(N Doti initia'tee; Dep oftteiitllg fps is + DaleApproued I Fhj4npia�p�u Dale Appro• v b d : ie- Cc to*, 100, ng Agent t p mime • APP ck boxes o ,.. City Manager�il`.� trltrYiQri City of El Sequndo _lt) Page Services Agreement with check boxes.doc 10/20/08 Agreement No. 5185 Oct, 21. 2008 4 :04PM ENVISIONWARE INC No" 7161 P. 3 1.GENERALLY. The materials supplies, or services (collectively, 'Purchase") covered by this services agreement and Corder y pay altar receiving ac table invoices for and purchase "order) mauls supplies delivered aid and acce ffiec'4 or se ces rendered and ( must be furnished by Seiler subject to all The terms and aclaipfed. City will not pay Cartage, shipping, packaging or boxing inaltione contained In this order which Seller, in accepting this order, agrees to be bound by and comply with in all particulars. No other terms expenses unless specified In this ordi grafts will not be honored, 9,iNl)EMNIFICATION. Seller agrees to indemnify and hold City or conditions are binding upon the parties unless subsequently agreed to harmless from and against any claim„ action, darnages, costs (including, In writing. Wrillan' acceptance or shipment of all or any portion of the Purchase covered by this ruder constitutes unqualified a oplance of all, without lrmitahon, allorney 's fees), Injuries, or Ilabillty, ansing out of the Purchase or the order, or their perlotmaince, Should City be named In terms and conditions in this order, The terms of any proposal referred to any suit, or should any claim be brought against it by suit or otherwise, in hs order era included and made a pall of the order only to the extent whether the same be ,groundless or not, arising out of the Purchase or it specified the Purchase ordered, the price, and' the delivery, and then order, or their performance, Seller will defend City (at City's request and oniy to the extent that such terms are consistent with the terms and with counsel satisfactory to City) and indemnify Clty for any judgment conditions of this order, INSPECTION, The Purchase furnished met be exactly as specified In rendered against it or any sums paid out in settlement or otherwise. For purposes of this section "City " includes City's officers, elected offioats, this order, free from all defects in Salleet performance, design, workmanship, and materials, arid, except as otherwise provided, is and employees. It is expressly understood and agreed that the foregoing provisions will survive termination subject to inspection and test by City, at all times and places. If, before final acceptance, any any Purchase is Bound to be Incomplete, or not as of this order. The requirements as' to the types and limits of Insurance coverage to be maintained by Seiler„ and any approval of such insurance by City, are specified, City may reject it, require Salter to correct 11 without charge, or require delivery of such Purchase at a reduction price fllaf is equitable not intended to and wilt not in any manner li t or quality the Ilai�lrkes and obligallons otherwise assumed by Seller pursuant to this order, under the circumstances, it seller Is unable or refuses to correct such Including, without llrmtalion, to the provislons concerning indemnification, Items within a time deemed reasonable by City, City may terminate the 1tlWARRANTY, Seiler agrees that the Purchase Is covered by the order in whole or to part. Seller beers all risks as to rejected Purchase most favorable commercial warranties the Seller gives to any customer and, In addition to any costs for which Seller may become liable to City for the same or substantially similar supplies or services, or such other under other provisions of this order, must reimburse City for all Iransportation costs„ other related costs Incurred, or payments to Seger more favorable warranties as is specified In this order. wyarranoes will be effective notwithstanding any inspection In accordance with file terms of this girder for unaccepted Purchases, or acceptance of the I Purchase by City, Notwilhstand"ing City "s acceptance of any Purchase, Seller is liable for latent defects, fraud, or such gross mistakes as constitute fraud, KASSI'GNMENT. City may assign this order, Except as to any &CHANGES. City may make changes within the general scope of this payment due under this order, Seiler may not assign or subcontract the order without City's written approval. Should City give consent, it will not order in drawings and specifications for specially manufactured supplies, relieve Seiler from any obligations under this order and any transferee or place of delivery, method of shipment or packing of the order by giving subcontractor will be Considered Sellers agent notice to Seller and subsequently confirming such changes in writing. It 12,1114SURANCE" Seller must provide the insurance indicated on the such changes affect the cost of or the time required for performance of face sheet of this Services Agreement.. dins order" an equilable ad(ustment in the price or delivery or both must 13,PERMT& Seller must procure all necessary perrri and licenses, 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 and abide by At federal, state, and local taws, for performing this order. 14.INDEPENRENT CONTRACTOR. City and Seller agree that Seiler in writing within Ihlpy (SQ) days from the date of receipt by Sailer of nolification of such change unless City waives this condition in writing, will acct as an independent contractor and will have control of all work and the manner in which Is It Seller Nothing in this section excuses Saffer from proceeding with performance of the order as changed. performed, wtfw be free to contract for similar service to be performed for other employers while under d. TERMINATION, City may terminate this order at any time, either ccontract with City. Seller is not an agent or employee of City and is not entitled to parbcipale In any pension plan, insurance, bonus or, similar verbally or in vatting, wilh or without cause, 'Should termination occur, City will pay ,Seller as full performance until such termination the benefit's City provides for Ila employees. Any provision in this order that unit or pro rata order price for the performed artd tempted portion of the may appear to' give City the right to direct Seller as to the details of doing (tie work or to exercise a measure of control over the work means that Purchase" City May provide written notice of termination for Sellers Seller will follow the direction of the City as to end results of the work default ll Seller refuses or falls to comply with this order" If Seller does only, not cure such failure within a reasonable tune period, or tells to perform %WAIVER. City's review or acceptance of, or payment lot, work the Purchase within the time specified (or allowed by extension), Seller will be liable to City for any excess costs incurred' by Clly, product ,prepared by Sailer under lhfs order will not be construed to operate I'S.TIME EXTENSION. City may extend the iime for completion If, in 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's sole determination, Seller was delayed because of causes beyond City of any breach of any terra, covenant, or condition contained In this Seller's control and without Sefler"s fault or negligence, In the event delay was caused by City, Sellers sole remedy Is limited 10 recovering order will not be deemed to be a waiver of any subsequent breach of the some money aclually and necessarily experided by Sailer because of ft or any other term, covenant; or condition contained in this order, whether of the same or different character, delay, there is no right to recover anticipated profit" 11CINTERPRETATION, This Agreement was drafted In, and will be CREMEbIE;S CUMULATIVE, Clty "s Irghts and remedies under this order construed In accordance with the laws of the State of California, and are not exclusive and are In addition to any rights and remedies provided erretustve venue for any action involving this agreement will be in Los by law. TTITLE. Title to materials and supplies purchased under this order Angeles County, . pass directly from Seller to City upon City's written acceptance following an actual Ins9piction and City's opportunity to reject. _lt) Page Services Agreement with check boxes.doc 10/20/08 ,f Envisioft fare, Inc. 28.55 Pfemueie Pkvq .... Suite A klnvis" lonwar Duluth, GA 30097 42at To-3 Free: 800.216 637r Seff Service aW U&ary Iff am.-y S-olut Voice: + if G78.3821, G503 Bill To TOTAL Finance A/P City of El Segundo 350 Main Street Room 4 El Segundo CA 90245 United States Agreement No. 5185 Quotation US-37121 08/02/2016 02,90 Quote Expires. 1013112016 Maintenance Expires 1113012016 Federal :EIN Currency Terms Sales Rep 58- 2424595 US Dollar Maintenance Expiration D'Alessandro, Ted Date Quotation Title Menlo Maintenance Record Maintenance Quote Qty Item I Description 0 063 - Description -U (Maintenance Quote) ENVISIONWARE ANNUAL MAINTENANCE. (PERIOD 12101196 - 11/30/17) This quotation indicates current maintenance prices, which wilt expire in 90 days. We do not guarantee this price after 90 days. However, we do guarantee that your invoice will not increase by more than 90% over the prior year, except for the cost of any additional products purchased during the year. Please confirm your receipt of this quotation. For all questions, please contact Hazel Franklin in Operations. In North America, call 800- 216 -8370 Ext 6532. In other countries, call +1 678- 382 -8532. Thank you for your continued use of EnvisionWare 1 WM -ES-ENT Building, Bundle [1st 1 YR MAINTENANCE. EnvisionWare Suite First Cuilding? Provides software coverage for first building ficenses for PC Reservalion and LPT.•One Print Management 20 WM -ES -ENT Client License 1 YR MAINTENANCE ENVISIONWARE SUITE CLIENT PACKAGE 1 WM- CEA -II -U *USD 3T i YR MAINTENANCE: CRA Series II 3 -Tuba Coinllill Acceptor (USi'O) Freight charges are estimated. Send your purchase order or email confirmation to: EMAIL: orders @envis"monware.com I FAX: +1 678.382.6501 II III � IIIII�I 111 I I I�III US -37121 Ship To Main li►MIT Maintenance Expires 11/30/2016 Unit Price Amount $19.97 $399.40 $321 00 $321.00 Subtotal $1,102.90 Freight $0.00 Total Tax $0.00 `dotal 11,102.90 Agreement No. 5185 Invoice Page I of 4 EnvisionWare, Inc. � �nU�jCe 2810 Premiere Parkway NW Suite 350 D Date A 12/15/2008 Duluth GA 30097 -8917 I Invoice # A INV -US -0111 United States T Terms A Net 30 Days Due Date A 1/14/2009 T Tax ID #: 58- 2424595 P PO # A 61 -00349 Sales Rep A Himes, John Bili To S Ship To Product Specialist A Bratcher, Wendy Finance A/P E El Segundo Public Ship Via A City of El Segundo L Library Currency A US Dollar 350 Main Street 1 111 W. Mariposa Partner A 4 A Avenue Ship Date A 12/15/2008 El Segundo CA E Et Se W undo CA 90245 Tracking # A 90245DEPT P© or REG Of 9 Unit M 90118 PS -TK j CFM # Plan and Remote Mates P Install A "rl�`r . "00 Memo A r A Disc. Date A End User A DATEAPP OVED M Maintenance A A SIGNED E t . w-.. ES -ENT ! 1 1 ENVISIONWARE SUITE FIRST BUILDING 2,500.00 'µ 2,500.00 Building B BUNDLE - Time and Print Management Suite - Bundle [!st] I Incorporates PC Reservation and LPT:One Building Bundles for the first building in your system, Consists of the following -- P components: PCR-ENT 1 1 . Building B BUILDING BUNDLE - Includes PC Reservation Bundle [!st] ( (PCR) First Building License and an EnvisionWare Central Management Client as _.X- P follows: PCR- ENT�,�,.,.,�.._,_..- , ! — PCR CM Client 1 ENVISIONWARE CENTRAL MANAGEMENT CLIENTS are are included with EnvisionWare management components such as PCR Management Consoles, LPT Job Queue Engines, AMH Sorters, and other similar management server components. You may order additional Client modules to add remote management for other systems on your network. Central Management is an assumed component of your purchase. You may enable on demand if your policy requires that level of control. Customers that do not allow Central Management installation will be charged an additional 2% for maintenance due to increased cost of support. [ DOWNLOAD this item from the Customer Center: Invoice CM Client 1 http: / /system.envisionware.com ] X -PCR -ENT 1 -- PC RESERVATION ENTERPRISE EDITION Building FIRST BUILDING LICENSE permits installation License [1st] of Unlimited Management Consoles, Staff and Self Service Reservation Stations, and Reporting Modules in a single building. A Management Console may be installed on a staff computer or another Windows _... w.1___ Workstation system. LPT -ENT LPT :ONE ENTERPRISE - FIRST BUILDING Building BUNDLE - Includes LPT:One (LPT) f=irst Bundle [1st] Building License and an EnvisionWare Central Management Client as follows: X- LPT -ENT 1 -- LPT:ONE ENTERPRISE - FIRST BUILDING Building LICENSE - Provides an unlimited number of License [1st] licenses for the following components - installed in a single library building: Job ES -ENT Client 20 20 Queue Engine (JQE) for brokering Bundle connections /holding and releasing jobs /hosting a configuration; Print Release Terminals (PRT) for staff or public release of printing; LPT:One Administrator for local or LPT -ENT 20 remote management of the system; and Client License LPT:One Quick Reporter. CM Client 1 ENVISIONWARE CENTRAL MANAGEMENT CLIENTS are are included with EnvlsionWare management components such as PCR Management Consoles, LPT Job Queue Engines, AMH Sorters, and other similar management server components. You may order additional Client modules to add remote management for other systems on your network. Central Management is an assumed component of your purchase. You may enable on demand if your policy requires that level of control. Customers that do not allow Central Management installation will be charged an additional 2% for maintenance due to increased cost of support. [ DOWNLOAD this Item from the Customer Center: - http: / /system.envisionware.com ] ES -ENT Client 20 20 ENVISIO NWARE SUITE CLIENT PACKAGE - Bundle Time and Print Management component for public computers. Incorporates all of the functionality of PC Reservation and LPT:One Clients. Consists of the following components: LPT -ENT 20 LPT:ONE CLIENT LICENSE - Print Client License management software installed on each public computer that counts pages, calculates costs, discards unwanted print jobs locally (saves network bandwidth), displays information to the user, and transmits only accepted print jobs to the host computer (Job Queue Engine service) located in each building. [ DOWNLOAD this item from the Customer Center: http: / /system.envlsionware.com ] PCR -ENT 20 PC RESERVATION ENTERPRISE EDITION Clients CLIENT LICENSES are installed on each public computer. Clients control access, manage time, issue warnings, and perform other tasks at the Client according to instructions sent Agreement No. 5185 Page Z of 4 78.004 1,560.00 Agreement No. 5185 Invoice Page 3 of 4 from the Management Console. [ DOWNLOAD this item from the Customer Center: http: / /system.envisionware.com ) Z-DnU- T- 1 SERIES COIN _ 0.00 [US] ACCEPTOR PACKAGE *NEW * dual CBA Series II mode simultaneously manages print and copy USB /Serial 3- payment from the same device (copier cable Tube USD optional). New one -piece design requires no I external mounting base. Accepts Coins: .05, 10, .25 and Bills: $1, $5, $10, and $20 (user- defined acceptance). Serial and USB Port; USB Cable, Power Supply; Advance Replacement Support, Freight to Destination In the US. Use with LPT:One Print Management, eCommerce Services Fine Payment, Copiers, and AAM Revalue. 38 "H x 17 "W x 11.5 "D Weight: 54 lbs. Options: CBA Copier cable; Integrated stored value card reader; portable meter printer. USB Bracket included in kit. DISCOUNT DISCOUNT for Computer and Financial � -�� ,- - -,�� -0.93% 0.00 [CFM -HW] Management Hardware Solutions SUBTOTAL SUBTOTAL for Items Above 4,060.00 Items PS-PM -TK 1 1 ENVISIONWARE TURNKEY PROFESSIONAL 2,290.00 2,290.00 [US] Project SERVICES FOR Computer and Financial Management Management Solutions - Project Planning, (CFM) Implementation, and Management Services. A turnkey project is an Indication that you have accepted our calculations for a complete installation. You remain responsible for providing timely access, environmental issues, and for ensuring that your resources Including systems are virus free and in complete working order. ...2_ .. SUBTOTAL SUBTOTAL for EnvisionWare Professional 299Q.0.00 '. Services Services W -ES -ENT 2 2 WARRANTY /MAINTENANCE - 425.00 850.00 Building ENVISIONWARE SUITE FIRST BUILDING Bundle [1st] BUNDLE (Number of Ist building x 2 years) W -ES -ENT 401 40 WARRANTY /MAINTENANCE - ENVISIONWARE 19.74 789.60 Client License SUITE CLIENT PACKAGE - (Number of Clients x 2 years) _ W -PMT- 2 0 WARRANTY /MAINTENANCE - ENVISIONWARE� 321.00 0.00 COINOP CBA SERIES II COIN & BILL ACCEPTOR PACKAGE Series II USB /Serial 3- Tube USD Subtotal -.. ...- __��....._.�......�.._. 1,639.60 DISCOUNT DISCOUNT- for Advance Purchase of - 19.28% - 316.19 [Maintenance EnvislonWare Annual Maintenance Services - Advance] for Year 2 -4 (Payment must be made at time of original purchase.) Subtotal . 1,32141 Subtotal 7,673.41 Total Tax (CA_LOS ANGELES CO_AHBI_0 8.25 1/6) 334.95 Total 8,008.36 Amount Due $8,008.36 Invoice Agreement No. 5185 Page 4 of 4 All sales subject to the standard EULA and Product Warranty provided with your products. This document is considered accepted IF written communication to the contrary is not received within 7 days. EnvisionWare Remittance Slip Please Enter Your Credit Card Information Type of Card: Discover Master Card VISA American Express Credit Card #: Expiration Date: Month_ Year Signature: ACH / EFT info: Bank name = SunTrust Bank Routing # = 061000104 (4 digits); Account # = 1000007177073 (13 digits); Account name = EnvisionWare, Inc. This email and any attachments are confidential and intended solely for the use of the addressee. If you have received this message in error, please notify the sender immediately and delete this message and any attachments.A We use virus scanning softvdare but exclude all liability for viruses or worms. Customer 3578 El Segundo Public Make Checks Payable To: Library EnvisionWare, Inc. Invoice # INV -US -0111 EnvisionWare, Inc. Amount $8,006.36 2810 Premiere Parkway NW Due Suite 350 Amount Duluth GA 30097 -8917 Paid United States Please Enter Your Credit Card Information Type of Card: Discover Master Card VISA American Express Credit Card #: Expiration Date: Month_ Year Signature: ACH / EFT info: Bank name = SunTrust Bank Routing # = 061000104 (4 digits); Account # = 1000007177073 (13 digits); Account name = EnvisionWare, Inc. This email and any attachments are confidential and intended solely for the use of the addressee. If you have received this message in error, please notify the sender immediately and delete this message and any attachments.A We use virus scanning softvdare but exclude all liability for viruses or worms. This is the invoice for the timeout software coin machine; we received the machine on 12/19. I'm putting the packing slip and other items in your box. We didn't locate the USB cable listed on the packing slip,.so I'm emailing Envisionware about it. Mark From: system- ew @envisionware.com [malito :system- ew @envisionware.com] Sent: Tuesday, December 23, 2008 2:42 PM To: Herbert, Marie Subject: EnvisionWare: Invoice #INV -US -0213 EnvisionWare, Inc. 12/23/2008 2810 Premiere Parkway INV -US -0213 Suite 350 Net 30 Duluth GA 30097 -8917 1/22/2009 United States 61 -00349 800 -216 -8370 Himes, John Product Specialist Tax ID #:58- 2424595 Ship Via Bill To Ship To Finance A/P El Segundo Public Library City of El Segundo 111 W. Mariposa Avenue 350 Main Street El Segundo CA 90245 Room 4 United States El Segundo CA 90245 Disc. Date United States Disc. Amt. Invoice Date 12/23/2008 Invoice # INV -US -0213 Terms Net 30 Due Date 1/22/2009 PO # 61 -00349 Sales Rep Himes, John Product Specialist Bratcher, Wendy Ship Via Partner Ship Date 12/23/2008 Tracking # 1;1 3v�iCil Project 90118 Project Planning Memo Disc. Date Disc. Amt. User Item, order _ MShip! serial # Description Options Unit Price Amount ._ -_ _._..mm. __........... A._mm.� m_._._.. _..._._ ...,__...�.....,�...�__- ....._. .�..__ � ..-- ......�- .,�. -._ �_. _ _...r.._..r, PMT- COINOP 1 -1 ENVISIONWARE SERIES II COIN & BILL 2,675.00 [US] CBA ACCEPTOR PACKAGE - *NEW* Unique dual Series lI mode simultaneously manages print and USB /Serial 3- copy payment from the same device Tube USD (copier cable optional). New one -piece design requires no external mounting base. Accepts Coins: .05, .10, .25 and o Bills: $1, $5, $10, and $20 (user - defined acceptance). Serial and USB Port; USB Cable, Power Supply; Advance Replacement Support, Freight to Destination in the US. Use with LPT:One Print Management, eCommerce Services Fine Payment, Copiers, and AAM Revalue. 38 "H x 17 "W x 11.5 "D Weight: 54 lbs. Options: CBA Copier cable; integrated stored value card reader, portable meter rinter. USB Bracket included in kit, ..... _.. Invoice Agreemen :56, DISCOUNT Computer and ManagementoHad ..._..0..93 %_.l..... .2500., SUBTOTAL SUBTOTAL for Items Above 2,650.00 Items SUBTOTAL SUBTOTAL for EnvisionWare Professional 0.00 Services Services W- PMT - 2 2 WARRANTY /MAINTENANCE - 321.00 642.00 COINOP CBA ENVISIONWARE SERIES II COIN & BILL Series II ACCEPTOR PACKAGE USB /Serial 3- Tube USD _ Subtotal 642.00 DISCOUNT DISCOUNT for Advance Purchase of - 19.28% - 12181 [Maintenance EnvisionWare Annual Maintenance Services - Advance] for Year 2 -4 (Payment must be made at time of original purchase.) Subtotal Subtotal .3,168.19 Total Tax (CA—LOS ANGELES CO_AHBI_0 8.25 %) 218.63 Total 3,386.82 __�.._._._...- .._.�.�� - �___... ,....- ... -._.., Amount Du._µ..._- �.._....__ e $3,386.82 All sales subject to the standard EULA and Product Warranty provided with your products. This document is considered accepted if written communication to the contrary is not received within 7 days. EnvisionWare Make Checks Payable To EnvisionWare, Inc, EnvisionWare, Inc, 2810 Premiere Parkway Suite 350 Duluth GA 30097 -8917 United States Remittance Slip Customer 3578 El Segundo Public Library Invoice # INV -US -0213 Amount Due $3,386.82 Amount Paid _, HOLIDAY CLOSURE: North American offices will be closed Dec. 24 -26 and 31st, and ]an. 1 -2. Platinum subscribers will continue to receive 24x7 support. Asia Pacific offices will close Dec. 25 -26 and Jan. 1. We will continue to provide exceptional support services and to maintain our Service Level Agreements. This email and any attachments are confidential and intended solely for the use of the addressee. If you have received this rnessac in error, please notify the sender immediately and delete this message and any attachments. we use virus scanning software but 12/23/2008 Agreement No. 5185 Page 1 ! 1 CITY OF EL SEGUNDO 350 MAIN STREET ^ry: 40 1: EL SEGUNDO, CA 90245 -3895 7 11/12/2008_ VENDOR: 12207 SHIP To: LIBRARY ADMINISTRATION ENVISIONWARE 111 WEST MARIPOSA AVE. 2810 PREMIERE PARKWAY NW EL SEGUNDO, CA 90245 -2299 STE. 350 DULUTH, GA 30497 FOB Point: DESTINATION Rest, No: Terms: net 30, Dept: Contract No; Contact: DEBRA BRIGHTON Phone No: (310) 524 -2730 VendorCoritact: JOHN HIMES - PH: 800-216-8370 FAX: 1- 578 - 554 -1232 -EMAIL, JHIMES�9ENVISIONWA E.. 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