CONTRACT 5743 One Page Service Agreement CLOSEDDocuSign Envelope ID: A56lC299-910E-4521-9E17-765E6EEFE75B Agreement No. 5743
r
Services Agreement
CONTRACTOR: Tangram
DATE MAILED: 7/24/2019
Below you will find a checklist relating to Insurance and other requirements that are required for doing business with the City of EI
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.
® Comorehensive General Liabilltv, 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 - 300,000 per occurrence.
❑ As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company.
® Workers' Comoensation 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 EI Segundo license on file at City Hail 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.
❑ Coov of valid oicture 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 MANAGEWPURCHASING AGENT, THUS AUTHORIZING
COMMENCEMENT OF WORK FOR THE CITY.
Submitted by (comolete all blanks): COLOR COPY REQUIRED BACK TO THE CITY
Company Name: By (Print name & title):
Tangram Nick Greenko - CFO
Company Street Address:X01 rized Signature required:
9200 Sorensen Ave. G(C
City, State, Zip: ar-c
Santa Fe Springs, CA 90670 '
Phone: FAX:
562)365-5000
Vendors Email address: Vendor's Web site:
Igregory tangraminteriors.com
Mail original agreement and insurance to: City of EI Segundo – City Clerk 350 Main Street, Room 5, EI Segundo, CA 90245-3813
Originator/Deparimenl Contact: Meredith Petil Date initiated: 1 a
Department Head Approval: Date Approved:—I �l
Insurance A royal': � ,. .. `- `o ®� 4 �9
p Date Apprpve `
�,.
City Attorney City Manager City Clerk
Tangram 7/24/19
DocuSign Envelope ID: A561C299-910E-4521-9E17-765E6EEFE75B
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.
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.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 City's officers, elected
Agreement No. 5743
........... ............._.................. ...
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 htto:!/www.dlr.ca.00vdDLSRIPWD. 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 $15,718.65 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 7/24/19
DocuSign Envelope ID: A561C299-910E-4521-9E17-765E6EEFE75B
r
tang ra
Quote To
Accounts Payable
City of EI Segundo
350 Main St
EI Segundo CA 90245-3813
Ship To
Meredith Petit
CITY OF EL SEGUNDO
350 MAIN STREET
El Segundo CA 90245
Phone +1 5242339 Phone +1 (310) 524-2880
Fax +1 3222756
accountspayable@elsegundo.org mpetit@elsegundo.org
Sales Location SANTA FE SPRINGS SALES
CITY OF EL SEI3WI+il' O S'PA'RK 4AEC' MGR.
"I";NAN
I YOU FO THE 'OPPORTUNITY TO' ?'ROVI'DIE tH114QUOTE,
QUOTE,* OR 30 DAYS
LEADTIME IS APPROX" "S EEKS.
PRICE PER: Sogrrc8LweII J Better Together INJPA
onutwralct'No.: 631716-STI/'tIt 014tw'
PLEAS51S$01E PtIRdHA Ia kDER TO:
%AI�IC� i liIhITERI 1 S
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Confitact''LISSOWrie0tory;
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1 E61BS153048P - Bookcase -Stacking, Open, 15D x 30W x 48 9116H 1T 977.30 97T30
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
BACK OPT: "OPT:BACK OPTIONS
4����Accepted by `f '�7
-(- eats
Agreement No. 5743
Quotation 565111
9200 SORENSEN AVENUE
SANTA FE SPRINGS, CA 90670
Quote Date 07/22/19
TEL: 562.365, 5000
FAx: 562.777.9742
Project 564138
WWW.TANGRAMINTERIORS.COM
Customer CIT069
WIZA:101111I�I�
Terms CPO#/NET 30 DAYS
tiAA1�
u1Account
Representative Lissen Gregory
Ship To
Meredith Petit
CITY OF EL SEGUNDO
350 MAIN STREET
El Segundo CA 90245
Phone +1 5242339 Phone +1 (310) 524-2880
Fax +1 3222756
accountspayable@elsegundo.org mpetit@elsegundo.org
Sales Location SANTA FE SPRINGS SALES
CITY OF EL SEI3WI+il' O S'PA'RK 4AEC' MGR.
"I";NAN
I YOU FO THE 'OPPORTUNITY TO' ?'ROVI'DIE tH114QUOTE,
QUOTE,* OR 30 DAYS
LEADTIME IS APPROX" "S EEKS.
PRICE PER: Sogrrc8LweII J Better Together INJPA
onutwralct'No.: 631716-STI/'tIt 014tw'
PLEAS51S$01E PtIRdHA Ia kDER TO:
%AI�IC� i liIhITERI 1 S
CONTACT "IM"I"I"I Alap'Y tMI'UII»S"IQI+IS:
Confitact''LISSOWrie0tory;
Sates
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0
°% 062j.3664348
ontaPtr Blanca eurdIck
Cu iirrma'r Serrilc
taburcilck angramlotpows.ctrrii
Recreation, & P*ks Diractor
1 E61BS153048P - Bookcase -Stacking, Open, 15D x 30W x 48 9116H 1T 977.30 97T30
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
BACK OPT: "OPT:BACK OPTIONS
4����Accepted by `f '�7
-(- eats
DocuSign Envelope ID: A56lC299-910E-4521-9E17-765E6EEFE75B
Agreement No. 5743
9200 SORENSEN AVENUE Quotation 565111
SANTA FE SPRINGS, CA 90670 Page 219 (cont'd)
TEL: 562,3655000
FAX: 562.777.9742
W W W.TANGRAM INTE RIORS.COM
1 UNFNEXBK: STD. -UNFINISHED EXTERIOR BACK
SHELF OPT: *OPT:SHELF OPTION
314 SHLF: STD:3/4 INCH SHELF
STEELCASE
Tag For MGR Park and Rec
SBC/4H/30
2 E6NLT231527L - Panel -End, Plinth base, Left hand, L leg, 23 114D x
15W x 27 1/2H
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
STEELCASE
Tag For MGR Park and Rec
EP/23
3 E6NT30727 - Panel -End, T, Free Support, Plinth base, 30D x 6 112W
x 27 1/2H
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
STEELCASE
Tag For MGR Park and Rec
EP/30/12
4 MIGCR - Migration; Cable riser
l Connection Type: Leg Connection
a,.
.. STEELCASE
Tag For MGR Park and Rec
CRX
5 E6NM6018 - Panel -Modesty, 60W x 18H
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
BRACKETS: *OPT:BRACKET OPTIONS
HANGING: HANGING BRACKET
BRACKET: BRACKET
STD PNT: *BRACKET: STANDARD PAINT
0835: BLACK
STEELCASE
Tag For MGR Park and Rec
MP/60
6 E6PD231627B - Pedestal, Plinth base, Box / box / file, 23 1140 x 15W
• x 27 112H
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
FRONT: 3402 FC/OP CLEAR CHERRY (AGED)
LOCK: 9250 EMBER CHROME
KEYS: SK PLUG
PULL OPT: *OPT:PULL OPTION
Accepted by Title
IT 286.06 286.06
IT 398.86 398.86
IT 89.28 89.28
1T 318.10 318.10
IT 763.43 _ 763.43
Date
DocuSign Envelope ID: A561C299-910E-4521-9E17-765E6EEFE75B
Agreement No. 5743
9200 SORENSEN AVENUE Quotation 565111
Pr SANTA FE SPRINGS, CA 90670 Page 319 (conrd)
ton r� a r� ,., TEL 562.
FAX: 562.777777.5000
.9742
W W W, TA N G R A M I N TE R I O R S. CO M
NEWPORT00 1 BAKERSFIELD. 00 1 RfVERSII)E951.7B4.1519• 559.275.4111
6 PULL WD: PULLS FOR WD FRT
CONTPULL: CONTEMPORARY PULL
PULL: PULL
PLTMETAL: *PULL:PLATED METAL
9211: NICKEL
DWR OPT: *OPT:DRAWER OPTION
STD CLS: STD:STANDARD CLOSE
DWR CON: *OPT:DRAWER CONSTRUCTION
DOVETAIL: STD:DOVETAIL CONSTRUCTION
WGHT PKG: *OPT:COUNTERWEIGHT PKG
WEIGHT: COUNTERWEIGHT PKG
STEELCASE
Tag For MGR Park and Rec
BBF
. ............
7 E6KW241577R - Wardrobe, Plinth base, Door hinged right hand,
24D x 15W x 77 1/21-1
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
DOOR OPT: *OPT:DOOR OPTION
WD DOOR: WOOD DOOR
DOOR:DOOR
WOOD: *DOOR:WOOD
3402: FC/OP CLEAR CHERRY (AGED)
LOCK OPT: *OPT:LOCK OPTION
LOCKOPT: LOCKING WOOD AND LAMINATE
KEY OPT: KEYING OPTIONS
SK RAND: STD:STANDARD KEY RANDOM
LOCKING: LOCKING FINISH (REQUIRED)
LOCK: LOCK
EMS CHR: *LOCK:EMBER CHROME
9250: EMBER CHROME
PULL OPT: *OPT:PULL OPTION
PULL WD: PULLS FOR WD DR
CONTPULL: CONTEMPORARY PULL
PULL: PULL
PLTMETAL: *PULL:PLATED METAL
9211: NICKEL
STEELCASE
Accepted by 6+A Title
1T 1,321.56
Date
1,321.56
DocuSign Envelope ID: A56lC299-910E-4521-9E17-765E6EEFE75B
Agreement No. 5743
�" 9200 SORENSEN AVENUE Quotation 565111
1� SANTA FE SPRINGS, CA 90670 Page 419 (cont'd)
ton a m TEL: 562.777.5000
FAX; 562.777.9742
W W W.TANGRAMINTERIORS.COM
NEWPORT00 1 BAKERSFIELD 661.397.5300 1 RIVERSIDE 9SI,784,1519 I FRESNO 559.275.4111
7 Tag For MGR Park and Rec
WR/77
8 MGELTRQB - Migration SE; Base -Rectangle, T leg, E
xtended height
Depth: 24.00000
Base Finish: Textured Paint 7207 - BLACK
Controller., Up/Down Controller
Foot Option: Mitered Edge
STEELCASE
Tag For MGR Park and Rec
B/23/46/EXT- UP
9 LSL18 - Light -Shelf, LED, 18 1/2W
BASIC: 6000 BLACK
MNTG OPT: 'OPT:MOUNTING OPTIONS
FASTENER: FASTENER KIT FOR WOOD/ALUMINUM
STEELCASE
Tag For MGR Park and Rec
LSU18
._...........
10 AWAG2 - Grommet -Round, 2 1/2 dia
GROMMET: 0835 BLACK
STEELCASE
Tag For MGR Park and Rec
24/114
11 UFC30T - Leg -Universal, Table, Closed, 30D
BASIC: 0835 BLACK
STEELCASE
Tag For MGR Park and Rec
CL-TB/30
.w ....... -......_.W.-
12 MIGCBK4 - Migration; Bracket -Cable, Package quantity 4
STEELCASE
Tag For MGR Park and Rec
CBR/PKG4
13 E60D157230L - Overhead -Double high, Combo left hand, 15 718D x
72W x 30H
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
DOOR OPT: `OPT:DOOR OPTION
WD DOOR: WOOD DOOR
DOOR:DOOR
WOOD: "DOOR:WOOD
3402: FC/OP CLEAR CHERRY (AGED)
Accepted by Title
IT 540.96 540.96
IT 196.35 196.35
IT 3249 32.49
1 T 280.41
IT 17.76
280.41
17.76
..... —
1T 1,748.40 1,748.40
Date
DocuSign Envelope ID: A561C299-910E-4521-9E17-765E6EEFE75B
Agreement No. 5743
9200 SORENSEN AVENUE Quotation 565111
OF SANTA FE SPRINGS, CA 90670 Page 519 (cont'd)
�"" ram
4 TEL: 562.777-9700
FAX: 562.777.9742
W W W.TANGRAM INTERIORS.COM
NEWPORT BEACH 949.955,6700 1 BAKERSFIELD 661.397.5300 1 RIVERSIDE 951,784,1519 1 FRESNO 559.275.4111
13 OPN CLS:'OPT:OPEN AND CLOSE OPTION
SOFT CLS: SOFT CLOSE
LOCK OPT: *OPT: LOCK OPTION
NO LOCK: NO LOCK
SHELF OPT: "OPT: SHELF OPTION
314 SHLF: STD:3/4 INCH SHELF
BRACKETS: 'OPT --BRACKET OPTIONS
WALL MOUNT: WALL MOUNT BRACKET
STEELCASE
Tag For MGR Park and Rec
OC/72/30H
..... ....................................
14 E6WD3066 - Worksurface-Desk, 30D x 66W 1T 474.21
TOP -SURF: 3402 FC/OP CLEAR CHERRY (AGED)
PROF OPT: `OPT:WORKSURFACE PROFILE OPTIONS
WD PROF: WOOD WKSF PROFILE OPTIONS
WD SQ: WOOD WS WOOD SQUARE
STEELCASE
Tag For MGR Park and Rec
30166
15 E6WS24102 - Worksurface-Straight, 24D x102W � _ _ .,.....
1T 7299.59
TOP -SURF: 3402 FC/OP CLEAR CHERRY (AGED)
PROF OPT: 'OPT:WORKSURFACE PROFILE OPTIONS
WD PROF: WOOD WKSF PROFILE OPTIONS
WD SQ: WOOD WS WOOD SQUARE
SCAL OPT: `OPT:SCALLOP OPTION
NO SCAL: STD:NO SCALLOPS
GRN OPT: °OPT:GRAIN DIRECTION OPTION
LONG GRN: STD:LONG GRAIN
STEELCASE
Tag For MGR Park and Rec
241102
16 E6WS2448 - Worksurface-Straight, 24D x 48Wv mmIT-....a..
IT 305.46
TOP -SURF: 3402 FC/OP CLEAR CHERRY (AGED)
PROF OPT: 'OPT:WORKSURFACE PROFILE OPTIONS
WD PROF: WOOD WKSF PROFILE OPTIONS
WD SQ: WOOD WS WOOD SQUARE
SCAL OPT: "OPT:SCALLOP OPTION
Accepted by Title_ Date
474.21
729.59
305.46
DocuSign Envelope ID: A56lC299-910E-4521-9E17-765E6EEFE75B
Agreement No. 5743
9200 50RENSEN AVENUE Quotation 565111
SANTA FE SPRINGS, CA 90670 Page 619 (cont'd)
g r a �""" "� TEL: 562.365.5000
kyr, � FAX: 562.777.9742
W W W.TANGPAMINTERIORS.COM
NEWPORT0 00 1 RIVERSIDE 951.784.1519 1 FRESNO 559.275.4111
16
NO SCAL: STD:NO SCALLOPS
GRN OPT: *OPT:GRAIN DIRECTION OPTION
SHIRT GRN: SHORT GRAIN
STEELCASE
Tag For MGR Park and Rec
24148
17
E6IT7218M - Tackboard, Wall mount application, 72W x 18 1/2H
1T 210.71
TKBD: P201 NEW ALMOND
STEELCASE
Tag For MGR Park and Rec
TB/7218
18
231527L - Pedestal, Plinth base, Door hinged left hand, 23
1T 662.36
114D x 15W x 27 1/2H
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
LOCK: 9250 EMBER CHROME
KEYS. SK PLUG
DOOR OPT: *OPT:DOOR OPTION
WD DOOR: WOOD DOOR
DOOR:DOOR
WOOD: *DOOR:WOOD
3402: FC/OP CLEAR CHERRY (AGED)
PULL OPT: *OPT:PULL OPTION
PULL WD: PULLS FOR WD DR
CONTPULL: CONTEMPORARY PULL
PULL:PULL
PLTMETAL: *PULL:PLATED METAL
9211: NICKEL
SHELF OPT: *OPT:SHELF OPTION
3/4 SHLF: STD:3/4 INCH SHELF
STEELCASE
Tag For MGR Park and Rec
2H/15
19
E6PD233027F - Pedestal, Plinth base, File / file, 23 114b x30Wx27
1T 919.55
112H
BASIC: 3402 FC/OP CLEAR CHERRY (AGED)
FRONT: 3402 FC/OP CLEAR CHERRY (AGED)
LOCK: 9250 EMBER CHROME
KEYS: SK PLUG
Accepted by------., Title
Date
210.71
662.36
919.55
DocuSign Envelope ID: A56lC299-910E-4521-9E17-765E6EEFE75B
Agreement No. 5743
9200 SORENSEN AVENUE Quotation 565111
Pr SANTA FE SPRINGS, CA 90670 Page 719 (confd)
TEL: 562365.5000
t a n V r a A l l 11
FAX: 562.777.9742
W W W.TANG RAMINTERIO RS.COM
NEWPORT BEACH 949.955.6700 1 BAKERSFIELD 661.397.5300 1 RIVERSIDE 951.784.1519 1 FRESNO 559,275.4111
19 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:COUNTERWEIGHT PKG
WEIGHT: COUNTERWEIGHT PKG
STEELCASE
Tag For MGR Park and Rec
FF
20 LOCK9250FR - Lock Cylinder -FR Series, Ember Chrome, NIA
Ellipse
LOCK: 9250 EMBER CHROME
KEYS: SK SPEC
4-FR402
STEELCASE
Sub Total
LOS ANGELES, COUNTY 4F
CALNFORNIAL. STATE OF
Total
CITY MANAGER ADJUSTABLE TABLE BASE
21 MIGCBK4 - Migration; Bracket -Cable, Package quantity 4
STEELCASE
Tag For BD MGR ADJ BS
4 NIC NIC
10,272.84
359,58
616-37
11,248.79
IT 17.76 17.76
CBR/PKG4
22 MIGCR - Migration; Cable riser - IT 89.28+.._. -....,._...._-- 89.2.,.
9 8
I Connection Type: Leg Connection
STEELCASE
Tag For BD MGR ADJ BS
CRX
23 MGELTRQB - Migration SE; Base -Rectangle, T leg, Extended height
Depth: 24.00000
Base Finish: Textured Paint 7207 - BLACK
Controller: Up/Down Controller
Foot Option: Mitered Edge
Accepted by Title
1T 540,96 _ 540.96
Date
DocuSign Envelope ID: A56lC299-910E-4521-9E17-765E6EEFE75B
Agreement No. 5743
9200 SORENSEN AVENUE Quotation 565111
SANTA FE SPRINGS, CA 90670 Page 8 19 (conYd)
t o �'"W""� V 1 a m ,,, AX: 562.777.5000
FAX: 562.777.9742
WW W.TANGRAMINTERIORS.COM
NEWPORT00 1 BAKERSFIELD 661.397,5300 1 RIVERSIDE 951.784.1519 1 FRESNO 559.275.4111
23 STEELCASE
Tag For BD MGR ADJ BS
B/29/581EXT-UP
Sub Total
LOS a ANGELES, COUNTY,OF'
CALIFORNIA, SPATE OF
Total
DESIGN, DELIVERY AND INSTALLATION
24 FEE - TECHNICAL DESIGN SERVICES
TANGRAM
25 FEE TO RECEIVE, DELIVER AND INSTALL 1 PRIVATE OFFICE AND
HEIGHT ADJUSTABLE ON ONE BRIDGE.
WORK TO BE DONE DURING NORMAL HOURS, NO CARRY UP, 1
TRIP.
AREA MUST BE FREE AND CLEAR.
DOES NOT INCLUDE ANY ELECTRICAL OR DATA
CON'NECTIONIDISCONNECTION. (FEE)
Sub Total
LOS ANGELES, COUNTY OF
CALIFORNIA, STATE OF
NON 'TAXABLE
Total
Quotation Totals
Sub Tot*!
LOS ANGELS r, COUNTY OF
CALIFORNIA, STATE OF
NON TAXABLE
Grand Total (US Dollars)
6 945.00 945.00
1 2,57104 2,571.04
Select !mages are provided as a preliminary color and type representation and should not be used for final color and product selection.
Due to individual computer/moniior/printersettings: color, texture, pattern, size and feature rendering may vary from the actual sample.
For accuracy, order and view an actual sample.
Accepted by
End of Quotation
Title
Date
3,6*04
154.26
0':'00.'
;760.2$
DocuSign Envelope ID: A56lC299-910E-4521-9E17-765E6EEFE75B
Agreement No. 5743
9200 SORENSEN AVENUE Quotation 565111
SANTA FE SPRINGS, CA 90670 Page 9 19 (cont'd)
t a n o 1 a u TEL: 562.
FAX: 562.777777.5000
.9742
VYW W.TANGRAMI NTERIORS.COM
Product Type
Worksurface
Support or Bracket
Worksurface Accessory
Attached Storage
Overdesk Storage
Freestanding Storage
Storage Accessory
Pedestal
Table
Lighting
Finish Summary
Finish Group Description Finish Description
TOP SURFACE
BASIC (PRIMARY FINISH)
BASIC (PRIMARY FINISH)
GROMMET
BASIC (PRIMARY FINISH)
BRACKET
TACKBOARD
BASIC (PRIMARY FINISH)
DOOR
BASIC (PRIMARY FINISH)
DOOR
PULL
LOCK
LOCK
BASIC (PRIMARY FINISH)
FRONT
LOCK
DOOR
PULL
Base Finish
BASIC (PRIMARY FINISH)
FC/OP CLEAR CHERRY
(AGED)
BLACK
FC/OP CLEAR CHERRY
(AGED)
BLACK
FC/OP CLEAR CHERRY
(AGED)
BLACK
NEW ALMOND
FC/OP CLEAR CHERRY
(AGED)
FC/OP CLEAR CHERRY
(AGED)
FC/OP CLEAR CHERRY
(AGED)
FC/OP CLEAR CHERRY
(AGED)
NICKEL
EMBER CHROME
EMBER CHROME
FC/OP CLEAR CHERRY
(AGED)
FC/OP CLEAR CHERRY
(AGED)
EMBER CHROME
FC/OP CLEAR CHERRY
(AGED)
NICKEL
7207 - BLACK
BLACK
Finish
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 computerlmonitorlprintersettings: color, texture, pattern, size and feature rendering may vary from the
actual sample. For accuracy, order and view an actual sample. RR
'T)l�V�
Accepted by4& Title LJ'14 "� �, � ���� Date 47 " �-