HomeMy WebLinkAboutbocc.con.107.238/30/2021 CDD
Contract Information
Contract Number
Project Name
Contractor
Budget Line Item 40451510.544530
Procurement Method:
Type:
Contract Start Date
Contract End Date
Contract Type
Retainage
If this is a new contractor, please enter the New Vendor information into Munis for workflow approval.
Contact Information:
Department
County Representative Greg Boyd County Representative
Phone (970) 429-1889
Provide a brief description of the Contract or Change Order:
Contract Value Summary:
$ 37,800.00
$ -
$ -
$ 37,800.00
107.23
Pitkin County
Procurement Cover Sheet
Please complete the Contract Cover Sheet when the contract/task order is complete and fully executed.
Return all Contract Cover Sheets and Contracts/Change Orders/Amendments/Task Orders to Procurement
No
Airfield Glass Beads
Swarco
$ 37,800.00
Additional Budget Line
Item(s)
(Please fully allocate New Contract Total)
$ -
$ -
$ -
$ 37,800.00
Informal
Goods, Equipment, Supplies
4/7/2023
6/7/2023
New Contract
Airport
Purchase of Glass Beads for the Airfield Rehab Project. Invoice is used as the Contract.
Original Contract Amount
Previous Change Order/Amendment Amount
This Change order/Amendment amount
Contract Total
Contract #: 107.23 Rev. 2018.10.10 btf Budget Line Item #: 40451510.544530
PITKIN COUNTY, COLORADO INFORMAL PROCUREMENT MEMORANDUM
TO: File
FROM: Vernard Oliver, Facilities Supervisor RE: Informal Procurement under $50,000
DATE: April 7, 2023
Description of Project: Airfield Glass Beads Budgeted Amount: $100,000.00
On project list approved by BOCC: Yes
Contractors Contacted: Swarco, Potters Industries, LLC, and Sherwin Williams Proposals Received:
Vendor Name Proposal Amount Timeline Other Information
Swarco $37,800.00 1 week
Potters Industries,
LLC
$51,480.00 2 weeks
Sherwin Williams $0.00 N/A They do not ship this item anymore.
Firms chosen: Swarco, Lower Price/Faster Delivery COUNTY REPRESENTATIVE:
________________________________________________ !#DEPARTMENT REPRESENTATIVE#! Date
Greg Boyd
Apr-28-2023
Airport Facilities Manager
____________________________________________________________________________________
Quantity UN Product number Price per unit Value
Product description Currency USD
____________________________________________________________________________________
12,000.000 LB 02992 BF-RSL-AIRPORT HI INDX PR 3.15 USD 1 LB 37,800.00
PLUS9BEADS 1.93 AIRPORT BEADS FAA TYPE3
MOISTURE RESISTANT COATED PACKAGED IN
50# PRINTED BAGS
____________________________________________________________________________________
Total items 37,800.00
BOL#128242
BATCH#6116 225 0025
DOT#029124
Payment terms:
Payment within 30 days net
ASPEN/PITKIN COUNTY AIRPORT
02333 EAST AIRPORT ROAD
ASPEN 81611
USA
SWARCO REFLEX LLC
P.O. Box 1558, Mexia, TX 76667, US, T. +1-254-562-9879, F. +1-254-562-7601
www.swarco.com/americas
Your account number: 3141 / MT
INVOICE 90050000 Document date: 04/26/2023
Your order: VERBAL VINNIE
Order number: 49966 Packing list: 80049558 Date shipped: 04/26/2023
FEIN 33-0453826
Delivery address:
XASPEN/PITKIN COUNTY AIRPORT
CONTACT: VINNIE @ 970-429-1874
**24/HRS NOTIFICATION CALL**
**NEED LIFT GATE**
1001 OWL CREEK ROAD
ASPEN CO 81611
USA
SWARCO REFLEX LLC
TERMS AND CONDITIONS
ACCEPTANCE: Sale of the goods furnished hereunder is expressly conditioned upon Buyer's assent to
the terms and conditions as set forthherein. If the terms and conditions stated in Buyer's order are
inconsistent with the terms and conditions contained herein, Seller's acknowledgment of said order shall
constitute a counteroffer, and Buyer shall be deemed to have accepted these terms and conditions unless
he notifies seller to the contrary in writing within five (5) days from thedate here set.
PRICES: All prices exclude sales, use, occupation, license, exercise andother taxes, all of which shall be
paid by the Buyer unless otherwise stated herein.
TRANSPORTATION AND DELIVERY: Seller reserves the right to select the method of transportation.
Seller shall not be liable in damages for any delay in, or inability to complete the manufacture and delivery
of the goods on account of labor difficulties, from whatever cause arising , weather, act of God, shipping
delays, inability to obtain equipment or materials from its sources of supply or qualified labor sufficient to
fill its orders, or any other cause beyond the reasonable control of Seller.
DAMAGES AND RISK OF LOSS: Buyer assumes all responsibility for and risk of loss of, or damages to,
the goods furnished hereunder even though Seller may have selected the carrier.
WARRANTIES: Seller guarantees to replace material which is proven defective, if Seller receives written
notice thereof, within 15 days from the date of shipment. The buyer assumes all risk and liability for loss,
damage or injury to the persons or property of the Buyer, or others arising out of use of any material sold
hereunder, and Seller shall not be liable for any incidental or consequential damages. NO EXPRESS
WARRANTIES AND NO IMPLIED WARRANTIES WHETHER OF MERCHANTABILITY OR FITNESS
FOR ANY PARTICULAR USE, OR OTHERWISE, (EXCEPT AS TO TITLE), OTHER THAN THOSE
EXPRESSLY SET FORTH ABOVE, SHALL APPLY TO THE PRODUCTS SOLD BY SELLER, AND NO
WAIVER, ALTERATION, OR MODIFICATION OF THE FOREGOING CONDITION SHALL BE VALID
UNLESS MADE IN WRITING AND SIGNED BY AN OFFICER OF SELLER.
PAYMENT: This invoice shall be paid within 30 days of the date. Amounts unpaid after 60 days, shall
accrue interest at the rate of 1-1/2% per month. If an attorney is retained to collect this invoice, Buyer shall
pay all costs of collection, including a reasonable attorney's fee.
LABELS: A general caution label is affixed to all Swarco products in theinterest of promoting good
manufacturing practice. Although many Swarco products may not be considered hazardous, they may of
necessity incorporate pigmentary products which contain compounds of heavy metals,siliceous or other
toxic materials.
ASPEN/PITKIN COUNTY AIRPORT
02333 EAST AIRPORT ROAD
ASPEN 81611
SWARCO REFLEX LLC
P.O. Box 1558, Mexia, TX 76667, US, T. +1-254-562-9879, F. +1-254-562-7601
www.swarco.com/americas
04/26/2023 / 90050000
SWARCO REFLEX LLC
Page 2
COUNTY REPRESENTATIVE:
_____________________________________ Date
Apr-28-2023
Certificate Of Completion
Envelope Id: F9319A2242CF440EA822108CB6733646 Status: Completed
Subject: Swarco | Pitkin County Contract 107.23 for Review and Signature
Source Envelope:
Document Pages: 4 Signatures: 2 Envelope Originator:
Certificate Pages: 5 Initials: 0 Pitkin County Procurement
AutoNav: Enabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-07:00) Mountain Time (US & Canada)
530 East Main Street
Suite 203
Aspen, CO 81611
Procurement@PitkinCounty.com
IP Address: 98.50.0.31
Record Tracking
Status: Original
4/28/2023 11:37:24 AM
Holder: Pitkin County Procurement
Procurement@PitkinCounty.com
Location: DocuSign
Signer Events Signature Timestamp
Greg Boyd
greg.boyd@aspenairport.com
Airport Facilities Manager
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 174.215.25.64
Signed using mobile
Sent: 4/28/2023 11:44:38 AM
Viewed: 4/28/2023 1:48:37 PM
Signed: 4/28/2023 1:49:10 PM
Electronic Record and Signature Disclosure:
Accepted: 1/6/2021 6:23:48 PM
ID: 069873a8-48e7-4d5a-b430-624b4c021f8c
Company Name: Pitkin County, Colorado
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Pitkin County Procurement
procurement@pitkincounty.com
Procurement Specialist
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 4/28/2023 1:49:11 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Accounts Payable
AP@pitkincounty.com
Accounts Payable
Pitkin County
Security Level: Email, Account Authentication
(None)
Sent: 4/28/2023 1:49:11 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 4/28/2023 11:44:38 AM
Certified Delivered Security Checked 4/28/2023 1:48:37 PM
Signing Complete Security Checked 4/28/2023 1:49:10 PM
Completed Security Checked 4/28/2023 1:49:12 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Signing Documents with a Pitkin County DocuSign Account:
Electronic Record and Signature Disclosure created on: 3/20/2020 3:28:13 PM
Parties agreed to: Greg Boyd
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