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CONTRACT 5190 One Page Service Agreement CLOSEDAgreement No. 5190 services Agreement DATE MAILED: 09/13/16 . . . . . . . . . . . . . . . . . . . . . . . . . . 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. Commercial general liability insurance must meet or exceed the requirements of ISO -CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth below 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 the City, its officials, and employees as "additional insured's" under said 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. ® Cols r hensive General Liability, including coverage for premises, products and completed operations, independent contractors, personal injury and contractual obligations with combined single limits of coverage of at least $1,000,000 per occurrence. ® Auto Liability, including owned, non -owned and hired vehicles with at least: ® $1,000,000 per occurrence. ❑ 100,000.300,0010 per occurrence. ❑ As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company. ® Workers' Corn ensafion Insurance: 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). ❑ 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 1.0. (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. Submitted by (complete all blanks l: COLOR COPY REQUIRED BACK TO THE CITY Mail original agreement and insurance to: City of El Segu06— City Clerk 350 Main Street, Room 5, El Segundo, CA 90245.3813 Tangram Interiors - 1 P SA.doc 1 9/13/1 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 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. &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.TIME EXTENSION. 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 rights and remedies provided by law. 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 Citv'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. Seller must provide the insurance indicated on the face sheet of this Services Agreement. 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.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. 17. 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, CONTRACTOR must pay its workers prevailing wage. It is CONTRACTOR'S responsibility to interpret and implement any prevailing wage requirements and CONTRACTOR agrees to pay any penalty or civil damage resulting from a violation of the prevailing wage laws. In accordance with Labor Code § 1773.2, copies of the prevailing rate of per diem wages are available upon request from CITY's Engineering Division or the website for State of California Prevailing wage determination at D. A copy of the prevailing rate of per diem wages must be posted at the job site. 18. CONSIDERATION. As consideration, CITY agrees to pay CONTRACTOR for CONTRACTOR's services not to exceed a total of ($_13, 536.73 Dollars) for the work. CITY will pay for work as specified in the attached Exhibit "A," which is incorporated by reference. Services to include: Refer to attached Exhibit "A" Tangram Interiors - 1 P SA.doc 9/15/16 Quote To Accounts Payable City of El Segundo 350 Main St El Segundo, CA 90245 -3813 Phone 1.524.2339 Fax 1.322.2756 9200SORENSEN AVENUE SANTA FE SPRINGS, CA 90670 TEL: 562.365.5000 FAX: 562.365.5399 W W W.TANG RAM I NTERIORS.CO M Agreement No. 5190 Quotation 477845 Quote Date 9/15/2016 Customer Order Project 477091 Customer CIT069 Terms CPO # /NET 30 DAYS Account Representative LISSEN GREGORY Ship To Maria Cerritos City of El Segundo 350 Main Street El Segundo, CA 90245 Phone 1.524.2331 accountspayable @elsegundo.org mcerritos @elsegundo.org Sales Location SANTA FE SPRINGS SALES 1 RBKHWM60 - Bracket -Wall attachment, Horizontal, 60W 2T 82.68 //� WARM WHITE STEELCASE Tag For HB /60 NEW WS Accepted 5�W _ �,� �"i Title ����' ,,� r 1 Date °g' 165.36 Agreement No. 5190 9200 SORENSEN AVENUE Quotation 477845 SANTA FE SPRINGS, CA 90670 Page 2 / 10 (contd) TEL: 562.365.5000 FAX: 562.365.5399 W W W.TANGRAM INTERIORS.COM 2 RPF1827AF - Pedestal- Fixed, 2 box / 1 file, Flush steel front, 17 1/2D x 15W x 27H BASIC: 4700 WARM WHITE LOCK: 9201 POLISHED CHROME KEYS: SK PLUG DWR OPT: *OPT:DRAWER FEATURE OPTIONS FULL DWR: STD:FULL DRAWER STEELCASE Tag For F NEW WS 3 RBB60TAK - Universal; Bin -In the case, Technology / Answer / Kick application, 60W U BASIC: 4700 WARM WHITE LOCK: 9201 POLISHED CHROME KEYS: SK PLUG DOOR: *OPT:DOOR OPTIONS STD DOOR: STD:STANDARD DOOR NO ASST: STD:NO ASSIST LOCK OPT: *OPT:LOCK OPTIONS LOCK: STD:LOCK BRACKETS: *OPT:OPTIONAL BRACKETS NOOPTBKT: STD:NO OPTIONAL BRACKETS STEELCASE Tag For OH/60/16 NEW WS 4 TS760HB - Horizontal brace, 60W BASIC: 4700 WARM WHITE STEELCASE Tag For HB /60 NEW WS 5 TS7BSWHC - Wall hanging channel, 66H BASIC: 4700 WARM WHITE STEELCASE Tag For WC NEW WS 6 TS7186OTB - Tackboard, 60W x 18H SURFACE: 5999 MISC FABRIC DESIGNTEX FABRICS Purchaser: VENDOR 1T 234.78 2T 431.34 2T 31.59 1T 43.29 1T 106.08 Accepted by "" �� r.�," Title V °°P " r)� Date r e. 234.78 862.68 63.18 43.29 106.08 9200SORENSEN AVENUE SANTA FE SPRINGS, CA 90670 t CaL r m TEL: 562.365.5000 n FAX: 562.365.5399 W W W.TANGRAM INTERIORS.COM 6 Pattern: WASTE NOT WANT NOT -6427 Color: 701 -701 FAB DIR: *OPT:FABRIC DIRECTION HORZ: STD:HORIZONTAL APPLICATION STEELCASE Tag For TB /60 NEW WS 7 6427 -701 - Waste Not Want Not 6427 -701 2T DESIGNTEX Tag For NEW WS 8 UEC2208L - Worksurface- Extended corner, Plastic edge, Laminate, Curved, Left hand, 23 1 /2DL x 23 1 /2DR x 59 1 /2WL x 47 1 /2WR � EDGE: 6655 WARM WHITE TOP -SURF: 2854 VELLUM FIBER WKSF OPT: *OPT:WORKSURFACE OPTION SCALLOP: STD:SCALLOPS STEELCASE Tag For 24/60/48/24 NEW WS 9 UPL - Post leg, Glides, 28 1/2H LEGS: 4700 WARM WHITE 1 STEELCASE Tag For PL NEW WS 10 LOCK9201 FR - Lock Cylinder -FR Series, Polished Chrome LOCK: 9201 POLISHED CHROME KEYS: SK SPEC 1 -FR402 2 -FR403 Overhead Bins STEELCASE IT 3T 3T Agreement No. 5190 Quotation 477845 Page 3 / 10 (oont'd) 67.00 269.10 54.21 N/C 134.00 269.10 162.63 N/C 11 E61T7821M - Tackboard, Wall mount application, 78W x 21 1/2H IT 193.92 /� TKBD: 5999 MISC FABRIC DESIGNTEX FABRICS Accepted 5 itle r �-t�' ®� Date / 193.92 Agreement No. 5190 9200 SORENSEN AVENUE Quotation 477845 SANTA FE SPRINGS, CA 90670 TEL: 562.365.5000 Page 4 / 10 (contd) FAX: 562.365.5399 1,395.84 W W W.TANGRAMINTE RIORS.COM 11 Purchaser: VENDOR Pattern: WASTE NOT WANT NOT -6427 Color: 701 -701 Direction: HORIZONTAL STEELCASE Tag For TB/7821 PRV 12 6427 -701 - Waste Not Want Not 6427 -701 DESIGNTEX Tag For PRV 13 E6AL78W - Light valance, Wall mount overhead shelf application, 76 3/4W - BASIC: 3772 FC /OP MED MHG ON WALNUT STEELCASE 14 E6KW243065 - Wardrobe, Plinth base, 24D x 30W x 65 5/8H R/ BASIC: 3772 FC /OP MED MHG ON WALNUT LOCK: 9250 EMBER CHROME KEYS: SK RAND DOOR OPT: *OPT:DOOR OPTION WD DOOR: WOOD DOOR DOOR: DOOR WOOD: *DOOR:WOOD 3772: FC /OP MED MHG ON WALNUT PULL OPT: *OPT:PULL OPTION PULL WD: PULLS FOR WD DR CONTPULL: CONTEMPORARY PULL PULL: PULL PLTMETAL: *PULL:PLATED METAL 9211: NICKEL STEELCASE Tag For WR/65 PRV 15 E6NLT231527L - Panel -End, Plinth base, Left hand, L leg, 23 1/4D x 15W x 27 1/2H BASIC: 3722 FC /OP DK MHG ON WALNUT STEELCASE Tag For EP /23 PRV 5T 67.00 1T 151.20 1T 1,395.84 1T 237.12 Accepted 17 P Title " 'r. 61:~ z Date_ . / 335.00 151.20 1,395.84 237.12 Agreement No. 5190 9200 SORENSEN AVENUE Quotation 477845 SANTA FE SPRINGS, CA 90670 TEL: 562.365.5000 Page 5 / 10 (confd) FAX: 562.365.5399 W W W.TANG RAMINTERIORS.COM 16 E6NLT231527R - Panel -End, Plinth base, Right hand, L leg, 23 M 1/4D x 15W x 27 1/2H BASIC: 3722 FC /OP DK MHG ON WALNUT STEELCASE Tag For EP /23 PRV 17 E6NM7227 - Panel- Modesty, 72W x 27 1/2H BASIC: 3772 FC /OP MED MHG ON WALNUT " PASS OPT: *OPT:PASS THRU OPT NO PASS: STD:NO PASS STEELCASE Tag For MPF /72 PRV 18 E60S157815H - Overhead - Single high, Hinged doors, 15 7/8D x 78W x 15H lF BASIC: 3772 FC /OP MED MHG ON WALNUT DOOR OPT: *OPT:DOOR OPTION WD DOOR: WOOD DOOR DOOR: DOOR WOOD: *DOOR:WOOD 3772: FC /OP MED MHG ON WALNUT OPN CLS: *OPT:OPEN AND CLOSE OPTION SOFT CLS: SOFT CLOSE LOCK OPT: *OPT:LOCK OPTION LOCKOPT: LOCKING WOOD AND LAMINATE KEY OPT: KEYING OPTIONS SK PLUG: STANDARD KEY PLUG LOCKING: LOCKING FINISH (REQUIRED) LOCK: LOCK EMB CHR: *LOCK:EMBER CHROME 9250: EMBER CHROME BRACKETS: *OPT:BRACKET OPTIONS WALL MOUNT: WALL MOUNT BRACKET STEELCASE Tag For OC/78/15H PRV 1T 1T 1T 237.12 362.88 1,158.24 Accepted t f + Dated . WC A 237.12 362.88 1,158.24 9200 SORENSEN AVENUE SANTA FE SPRINGS, CA 90670 TEL: 562.365.5000 FAX: 562.365.5399 W W W.TANGRAMINTERIORS.COM 19 E6PD231527B - Pedestal, Plinth base, Box / box / file, 23 1/4D x 15W x 27 1/2H BASIC: 3772 FC /OP MED MHG ON WALNUT FRONT: 3772 FC /OP MED MHG ON WALNUT LOCK: 9250 EMBER CHROME KEYS: SK PLUG PULL OPT: *OPT:PULL OPTION PULL WD: PULLS FOR WD FRT CONTPULL: CONTEMPORARY PULL PULL: PULL PLTMETAL: *PULL:PLATED METAL 9211: NICKEL DWR CON: *OPT:DRAWER CONSTRUCTION DOVETAIL: STD:DOVETAIL CONSTRUCTION WGHT PKG: *OPT:000NTERWEIGHT PKG NO WGHT: NO COUNTERWT PKG STEELCASE Tag For BBF PRV 20 E6PD233027F - Pedestal, Plinth base, File / file, 23 1/4D x 30W x 27 � 1/2H BASIC: 3772 FC /OP MED MHG ON WALNUT FRONT: 3772 FC /OP MED MHG ON WALNUT LOCK: 9250 EMBER CHROME KEYS: SK PLUG PULL OPT: *OPT:PULL OPTION PULL WD: PULLS FOR WD FRT CONTPULL: CONTEMPORARY PULL PULL: PULL PLTMETAL: *PULL:PLATED METAL 9211: NICKEL DWR CON: *OPT:DRAWER CONSTRUCTION DOVETAIL: STD:DOVETAIL CONSTRUCTION WGHT PKG: *OPT:000NTERWEIGHT PKG NO WGHT: NO COUNTERWT PKG STEELCASE Tag For FF PRV Qr 1T Agreement No. 5190 Quotation 477845 Page 6 / 10 (oontd) 712.80 875.04 1,425.60 Accepted b - r f Tiitle I. i, Date � I Lo �rAZAL/'tA-)&A�� - /I -------------- 11 ---------------- I 875.04 9200SORENSEN AVENUE SANTA FE SPRINGS, CA 90670 TEL: 562.365.5000 t cia lsow%l Ao:ft) r CA*-%L m, FAX: 562.365.5399 W W W.TANG RAM INTERIORS.COM 21 E6WB2442 - Worksurface- Bridge, 24D x 42W 1T TOP -SURF: 3772 FC /OP MED MHG ON WALNUT PROF OPT: *OPT:WORKSURFACE PROFILE OPTIONS WD PROF: WOOD WKSF PROFILE OPTIONS WD BULL: WOOD WS WOOD BULLNOSE GRMT OPT: *OPT:GROMMET OPTIONS RND GRMT: ROUND GROMMETS EGRC: CENTER- ROUND GROMMET GROMMET: GROMMET PAINT: *GROMMET:PAINT 0835: BLACK SCAL OPT: *OPT:SCALLOP OPTION NO SCAL: STD:NO SCALLOPS GRN OPT: *OPT:GRAIN DIRECTION OPTION SHRT GRN: SHORT GRAIN STEELCASE Tag For 24/42 PRV 22 E6WD3072 - Worksurface-Desk, 30D x 72W IT TOP -SURF: 3772 FC /OP MED MHG ON WALNUT PROF OPT: *OPT:WORKSURFACE PROFILE OPTIONS WD PROF: WOOD WKSF PROFILE OPTIONS WD BULL: WOOD WS WOOD BULLNOSE STEELCASE Tag For 30/72 PRV 23 E6WS2478 - Worksurface- Straight, 24D x 78W IT %, , TOP -SURF: 3772 FC /OP MED MHG ON WALNUT PROF OPT: *OPT:WORKSURFACE PROFILE OPTIONS WD PROF: WOOD WKSF PROFILE OPTIONS WD BULL: WOOD WS WOOD BULLNOSE SCAL OPT: *OPT:SCALLOP OPTION NO SCAL: STD:NO SCALLOPS GRN OPT: *OPT:GRAIN DIRECTION OPTION LONG GRN: STD:LONG GRAIN STEELCASE Tag For 24/78 PRV Agreement No. 5190 Quotation 477845 Page 7 / 10 (oonfd) 432.48 552.96 450.72 432.48 I•�•��:I� 450.72 z W wrir� 11 brim Agreement No. 5190 9200 SORENSEN AVENUE Quotation 477845 SANTA FE SPRINGS, CA 90670 Page 8 / 10 (cont'd) TEL: 562.365.5000 FAX: 562.365.5399 WWW.TANGRAMINTERIORS.COM 24 LSB48K2 - Light - Shelf, 32 watt, Electronic ballast, Lamp, 9 foot cord, 49W LGT OPTS: `OPT:SHELF LIGHT COLOR OPTIONS BLKLIGHT: STD:STD BLACK PAINTED HOUSING LENS OPT: "OPT:LENS OPTIONS LENS: STD:PRISMATIC LENS STEELCASE Tag For USL/49 PRV 25 LOCK9250FR - Lock Cylinder -FR Series, Ember Chrome, N/A Ellipse LOCK: 9250 EMBER CHROME KEYS: SK SPEC 7 -FR401 STEELCASE 1T 151.79 7T N/C 151.79 N/C 26 FEE - DESIGN SERVICES 1T 760.00 TANGRAM 27 Project Scope: 1 1,658.00 Reconfiguration, cut the exisiting straight work surface, add (1) extended comer worksurface with post legs, overhead bin and (1) BBF added. 760.00 1,658.00 Select Images are provided as a preliminary color and type represenlabon and should not be used for llna/ color end product se/ecdon. Due to Individual computer /monilorlpftnter settings color, texture, pattern, s/ze and feature rendering may vary ftm the actual sample. For accuracy, order and view an actual sample. End of Quotation tangrelm. 9200 SORENSEN AVENUE SANTA FE SPRINGS, CA 90670 TEL: 562.365.5000 FAX: 562.365.5399 W WW ,TANG RAMINTERIORS.COM Agreement No. 5190 Quotation 477845 Page 9 / 10 (confd) Finish Summary Product Type Finish Group Description Finish Description Finish Panel Accessory Worksurface Support or Bracket Worksurface Accessory Attached Storage Overdesk Storage Freestanding Storage Storage Accessory Pedestal SURFACE MISC FABRIC: 6427 /701 TOP SURFACE VELLUM FIBER TOP SURFACE FC /OP MED MHG ON WALNUT EDGE WARM WHITE GROMMET BLACK BASIC (PRIMARY FINISH) BASIC (PRIMARY FINISH) LEGS BASIC (PRIMARY FINISH) BASIC (PRIMARY FINISH) BASIC (PRIMARY FINISH) TACKBOARD BASIC (PRIMARY FINISH) BASIC (PRIMARY FINISH) LOCK DOOR LOCK BASIC (PRIMARY FINISH) LOCK DOOR PULL BASIC (PRIMARY FINISH) LOCK LOCK BASIC (PRIMARY FINISH) FRONT BASIC (PRIMARY FINISH) LOCK LOCK FC /OP DK MHG ON WALNUT WARM WHITE WARM WHITE FC /OP MED MHG ON WALNUT WARM WHITE WARM WHITE MISC FABRIC: 6427 /701 FC /OP MED MHG ON WALNUT WARM WHITE POLISHED CHROME FC /OP MED MHG ON WALNUT EMBER CHROME FC /OP MED MHG ON WALNUT EMBER CHROME FC /OP MED MHG ON WALNUT NICKEL FC /OP MED MHG ON WALNUT POLISHED CHROME EMBER CHROME FC /OP MED MHG ON WALNUT FC /OP MED MHG ON WALNUT WARM WHITE POLISHED CHROME EMBER CHROME No Image Available No Image Available PULL 9200SORENSEN AVENUE SANTA FE SPRINGS, CA 90670 TEL: 562.365.5000 FAX: 562.365.5399 W W W.TANGRAMINTERIORS.COM NICKEL Agreement No. 5190 Quotation 477845 Page 10 / 10 (confd) Select Images an prov/dsd as • prollm /nary oo/orand fps roproaentadon and ahou/d not be uasd for Ana / o orand product ae/eoe#on. 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