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Home My WebLink Aboutbocc.con.109.2006 CHECK LIST FOR CONTRACTS SUBMITTED TO CLERK AND RECORDER FOR SCANNING/ARCHIVING Originating Department/Division: Contact Person: '\)j\~ \J.~~ Project Name fl.t>t.... ~1(.""l:'T\.l ft.t ~" Phone #: <..\ 'l..'1- t~s~ Contract #: ~<':oq,-,,-~~ BOCC AGENDA ITEM (BOCC signature required) $ STAFF AUTHORIZED SIGNATURE (per Revised Procurement Code 7/2005) Check procurement type: _None _Informal_Formal_Sole Source _Emergency _State Bid_ Check Contract Tvpe: Dollar Amount: $ 4' I Z31:> .~ $"' Services/Maintenance License/Use Lease Construction A Goods, Equipment, Supplies _Grant Agreements (Requires BOCC Action) _ Change Order/Contract Amendment Other Budget Line Item <..{C$. b '< . q'{ 11~. '(, 'ot)~ \j _Employment (for county employees) _Intergovernmental Agreement (Requires BOCC Action) Non Profit _Quasi-Public Contractor/Business (Complete ~arne): Contract Execution Date: os, n\<)'ll Automatic Renewal (Y/N): tV ?al/t. L~ME1ZL'P9L p...J ~IZ.~ Contract End Date: c:t \ \ \'() '0 Term of Contract year(s) All Contracts should be proofed for the following: . No Pages Missing · . If a Page is Left Intentionally · Blank - Note on Page . . Page numbered consecutively . . All Signatures Affixed . All Dates Filled In All Other Blanks Filled In All Exhibits Attached All Legal Descriptions Attached (if appropriate) Notice of Award/Proceed Attached (if appropriate) Recorder for Scanning! Archiving Date: (P-(~,$Io Authorized Staff Person Signature of authorized staff person indicates that document has been proofed and ready for scanning. Note: Clerk's Office will keep original documents in compliance with Colorado State Archives retainage schedule. pcjmjl ww Ig Iscannning Icounty contracts Inarrative Ichecklistsheet Nt'vised IT Jodi ,\'.'/ iI}5 I . Rev.2/13/06dq CONTRACT FOR THE PURCHASE OF GOODS Contract # 109-2006 Budget line item # 404.69.94778.86000 THIS CONTRACT is made and entered into this 17th day of May, 2006 , by and between Pitkin County, Board of County Commissioners, 530 E. Main Street, Third Floor, Aspen, Colorado 81611 (hereinafter "Buyer") and Pear Commercial Interiors, (hereinafter "Vendor"). 1. GOODS PURCHASED. Vendor shall provide Buyer the following goods conforming to the stated description and any Technical Specifications attached to this contract: As per the Attached Exhibit "A" 2. DELIVERY OF GOODS. Goods, together with all warranties, guarantees, manuals, support information and notice of any extended warranties, shall be delivered by Vendor to the Buyer at the following place and time: Material shall be available for delivery and installation at the Aspen Airport Operations Center, 1001 Owl Creek Rd, Aspen, CO 81611 on May 30, 2006 pending completion of the proposed facility by others. Upon notification by the Buyer of availability of the Airport Operations Center (scheduled for completion early June, 2006), the Vendor shall have two weeks to schedule delivery and complete all necessary installation no later than 4 weeks from date of notification of availability of the facility. Materials shall be released for delivery by the Buyer no later than September 1, 2006. 3. RISK OF LOSS. At all times prior to delivery and Buyer's acceptance of the goods, Vendor shall bear any and all risk of loss of or damage to the goods. During such period, Vendor shall insure the goods for loss or damage in amounts and under appropriate terms. 4. TIME IS OF THE ESSENCE. Vendor acknowledges that time is of the essence for delivery of goods. 5. LIOUIDA TED DAMAGES. Vendor hereby agrees to be responsible to Buyer for liquidated damages for failure to deliver goods on time, (for delay and not as Penalty) in the amount of $250.00 per calendar day for each day or part of a day that goods are not delivered on the date and time established in accordance with this contract. The parties agree that the stated sum is a reasonable forecast of fair compensation for the anticipated damages for delay and that they genuinely intend to liquidate such damages. Any such damages are'to be deducted from purchase price. 6. ACCEPTANCE OF GOODS. Delivery of goods shall be complete only upon acceptance by Buyer. Buyer shall have seven (7) days for inspection of goods. At delivery and after inspection and acceptance, Vendor shall tender a Bill of Sale to the goods, together with 1 ~ any and all other documents evidencing such ownership and title to the goods. The goods shall be delivered to Buyer free and clear of any liens, claims or encumbrances, and Vendor shall warrant the same, which warranty shall survive closing of this contract. 7. REJECTION OF GOODS. If goods are not delivered according to the specifications and descriptions of this contract, Buyer may reject goods. Vendor shall seven (7) days additional time to deliver goods in conformance with this contract. Upon failure of Vendor to deliver goods, Buyer may terminate this contract or declare Vendor to be in default and pursue remedies contained in this contract. 8. WARRANTY/REPAIRS: A. Delivery of Warranty. Upon delivery of the goods, Vendor shall simultaneously tender to Buyer all warranties, guarantees, manuals and other documents specified by the contract documents or in possession of Vendor. B. Terms of Warranty and Repair. The Vendor hereby warrants that for a period of two years after goods are accepted, Vendor will, at Vendor's own expense, without any cost to the Buyer, replace all defective parts and make any repairs to the goods that may be required or made necessary by reason of defective material or workmanship, in accordance with the Service Contract attached as Exhibit "B". 9. PAYMENT. Full payment shall occur upon acceptance of goods delivered in compliance with this contract. In consideration of delivery and acceptance of the goods to Buyer in accordance with this contract, Buyer shall pay Vendor, and Vendor agrees to accept as its full and only compensation, the stated sum of $42,230.85 (forty two thousand, two hundred thirty dollars and eighty five cents), but any payment by the Buyer may be offset by any amount the Vendor owes the Buyer for any reason. 1 O. TERMINATION PRIOR TO EXPIRATION OF CONTRACT TERM. Buyer has the right to terminate this contract, with or without cause, by giving written notice to the Vendor of such termination and specifYing the effective date thereof. 11. BUYER'S REMEDIES UPON DEF AUL TOF VENDOR. Whenever Vendor shall default in performance of this contract in accordance with its terms, Buyer shall be entitled to suit for damages, specific performance or other relief in law or equity. 12 ASSIGNABLILITY. This contract is not assignable by either party. Any use of subcontractors by the Vendor for performance of this contract must be accepted in writing by the Buyer. 13. BINDING ARBITRATION. Any disputes arising out of this contract shall be subject to binding arbitration. The parties agree that any disputes concerning the terms and conditions of this contract shall be submitted and finally settled by arbitration. Arbitration shall be conducted pursuant to the rules of the American Arbitration Association and shall be presided over by the Pitkin County Hearing Officer appointed to arbitrate Pitkin County contract disputes. Costs of the arbitration shall be awarded to the substantially prevailing party. 2 3 14. SEVERABILITY. In the event that any provision ofthis contract shall be held to be invalid or unenforceable, the remaining provisions of this contract shall remain valid and binding upon the parties hereto 15. INTEGRATION AND MODIFICATION. This contract represents the entire and integrated contract between the Buyer and Vendor and supersedes all prior negotiations, representations, or contract, either written or oral. This contract may be amended only by written contract signed by both the Buyer and Vendor. 16. EXEMPTIONS. All purchases of construction or building or any other materials for this contract shall not include Federal Excise Taxes or Colorado State or local sales or use taxes. Pitkin County is exempt from such taxes under registration numbers 98-02624 and 84- 78000-5K. 17. CONTRACT MADE IN COLORADO. The parties agree that this contract was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. 18. ATTORNEY'S FEES. In the event that legal action is necessary to enforce any of the provisions of this contract beyond the arbitration described in Paragraph 13, the substantially prevailing party shall be entitled to its costs and reasonable attomey's fees. 19. GOVERNMENTAL IMMUNITY. Vendor agrees and understands that Buyer is relying on and does not waive, by any provision of this contract, the monetary limitations or terms (presently $150,000.00 per person and $600,000 per occurrence) or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act, 24-10-101, et. Seq., C.R.S., as from time to time amended, or otherwise available to Buyer or any of its officers, agents or employees. Further, nothing in this contract shall be construed or interpreted to require or provide for indemnification of the Vendor by the Buyer for any injury to any person or any property damage whatsoever which is caused by the negligence or other misconduct of the Buyer or its agent or employees. 20. CURRENT YEAR OBLIGATIONS. The parties acknowledge and agree that any payments provided for hereunder or requirements for future appropriations shall constitute only currently budgeted expenditures of Pitkin County as Buyer. Pitkin County's obligations under this contract are subject to Pitkin County's annual right to budget and appropriate the sums necessary to provide the services set forth herein. No provisions of the contract shall constitute a mandatory charge or requirement in any ensuing fiscal year beyond the then current fiscal year of Pitkin County. No provision of the contract shall be construed or interpreted as creating a multiple-fiscal year direct or indirect debt or other financial obligation of Pitkin County within the meaning of any constitutional or statutory debt limitation. This contract shall not directly or indirectly obligate Pitkin County to make any payments beyond those appropriated for Pitkin County's then current fiscal year. No provisions of this contract shall be construed to pledge or create a lien on any class or source of Pitkin County's moneys, nor shall any provision of this 3 4 contract restrict the future issuance of Pitkin County's bonds or any obligations payable from any class or source of Pitkin County's money. 21. NOTICE. Any written notice required by this contract shall be deemed delivered through any of the following: (1) hand delivery to the person at the address below; (2) delivery by facsimile with confirmation of receipt to the fax number below; or (3) within three (3) days of being sent certified first class mail, postage prepaid, return receipt requested addressed as follows: A. To Pitkin County David Ulane Aspen/Pitkin County Airport 0233 E. Airport Rd. Aspen, CO 81611 Fax: (970) 920-5378 with copies to: Pitkin County Attorney's Office 530 E. Main Street, #302 Aspen, Colorado 81611 Fax: (970) 920-5198 B. To Vendor: Pear Commerical Interiors 1515 Arapahoe St., Suite 100 Denver, CO 80202 Fax: (303)574-1115 IN WITNESS WHEREOF, the parties have executed this contract as of the date first set out herein above. VENDOR: BY:~~- PITKIN CO~OLORADO By: c: ,-:;? Authorized Signer Title: ~oL- f::.t.t.DJ1>X\ ~ Title: ~'S.>:STAN'-~"1f)..J .o~~ 4 .5 QTY PRODUCT 1. 00 B318-1-ROF- 60 3.00 JBCS-0536 ,TR- OOJ 3.00 M231-1441 ,NI- 017 ,TR- OOF CUS TOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 DESCRIPTION 200 ENTRY SELL EXTENDED PEAR COMMERCIAL INTERIORS RPI B318 SERIES BENCH, RED OAK SEAT, FIBERGLASS PEDESTALS, NO BACK 861. 25 861.25 FINISH: C-33 BLACK 60"L X 23.5"0 X 16"H PEAR COMMERCIAL INTERIORS FREIGHT FOR RPI BENCHES 201 FILES HAWORTH, INC. X SERIES,BOOKCASE,5X36 374.00 1,122.00 SURFACE 1 GRAPHITE 231 WATCH HAWORTH, INC. MB H.E.,PNEU,HA,TARM WID CAP,HARD CASTERS,BACK LOCK 383.00 1,149.00 CHR FAB - ZINGER BELUGA SURFACE 2 BLACK GRADE A 232A LUNCH AND DINNING AREA PAGE ~ 1 CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 QTY PRODUCT DESCRIPTION SELL EXTENDED 3.00 OR-3160 DAVIS FURNITURE INDUSTRIES DAVIS - COUNTER HEIGHT BAR STOOL W/O ARM BLACK NYLON SEAT 507.60 1,522.80 232 & 236 TRAINING 6.00 CNHFS2448 GLOBAL 124.20 745.20 ConnecTABLES half round tops. 28 deep x 48 wide -01 GRADE -- -CTOP CONNECT ABLES TOPS TMP I-TIGER MAPLE BK F-BLACK (STD) (STD) 12.00 CNRU2460 GLOBAL 157.20 1,886.40 ConnecTABLES rectangular top. T-mo1d edging. Predrilled with -01 GRADE -CTOP CONNECTABLES TOPS TMP 1 TIGER MAPLE BK F BLACK (STD) (STD) 24.00 CNTFLEG24 GLOBAL 156.00 3,744.00 ConnecTABLES folding T leg. -01 GRADE -- -CLEG CONNECTABLES LEGS BK I-BLACK 18.00 GCNTLEG24 GLOBAL 82.20 1,479.60 ConnecTABLES T Leg Base CONTINUED... PAGE 2 7 QTY PRODUCT -01 -CLEG BK 8.00 CNGFP 11.00 CNCB 11.00 CNC1 3.00 OR-3160 2.00 M231-2741 1 NI- 017 1 TR- OOF CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 DESCRIPTION GRADE -- CONNECTABLES LEGS I-BLACK GLOBAL ConnecTABLES Ganging Flush Plate. Black epoxy coated 13 guag GLOBAL ConnecTABLES Braking Caster GLOBAL ConnecTABLES Caster DAVIS FURNITURE INDUSTRIES BAR HEIGHT BAR STOOL, ARMLESS, BLACK NYLON SEAT,MATTE BLACK FRAME 18 3/4"X21 1/8"X38 3/4" DAVIS FURNITURE INDUSTRIES FREIGHT FOR DAVIS ORTA BAR STOOLS 234 & 237 OFFICES HAWORTH, INC. MB H.E.,PNEU,HA,TASK ARMS HARD CASTERS CHR FAB ZINGER BELUGA SURFACE 2 BLACK SELL EXTENDED 18.00 144.00 16.80 184.80 12.60 138.60 483.60 1,450.80 467.00 934.00 GRADE A PAGE 3 ~ QTY PRODUCT 2.00 JFDL-3072-H LS1 (HLS1) ,OH- OAE ,HP- OAE ,TR- OOJ ,TR OOJ ,TR- OOJ , LR- OBL 2.00 NFBL-2448 ,OH- OAE , HP- OAE ,TR- OOJ 2.00 NFSL-2472 ,OH- OAE ,HP- OAE ,TR- OOJ ,TR OOJ CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 DESCRIPTION SELL EXTENDED HAWORTH, INC. X SERIES,STANDARD DESK, 3 OX72, LAM 869.00 1,738.00 B/B/F LEFT,PTD FRT,ELLP PULL LAMINATE MAPLE LAMINATE/T-MOLD MAPLE SURFACE 3 GRAPHITE SURFACE 4 GRAPHITE SURFACE 5 GRAPHITE LOCK PLUG & RING COLORS BLACK HAWORTH, INC. BRIDGE - LAMINATE TOP,DESK HGT24" X 48" 298.50 597.00 LAMINATE MAPLE LAMINATE/T-MOLD MAPLE MODESTY/END PANEL GRAPHITE HAWORTH, INC. DESK SHELL - LAMINATE TOP 24" X 72" 566.50 1,133.00 LAMINATE MAPLE LAMINATE/T-MOLD MAPLE SURFACE 3 GRAPHITE SURFACE 4 GRAPHITE PAGE 4 f CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: 63261 DATE PREPARED: 05/08/06 QUOTATION VALID: QTY PRODUCT DESCRIPTION SELL EXTENDED 2.00 NFDS-3372 HAWORTH, INC. 926.00 1,852.00 VERTICAL STORAGE,STEEL DOOR 34" X 72" ,TR- SURFACE 1 OOJ GRAPHITE ,TR- SURFACE 2 OOJ GRAPHITE , FL~ TACCATA GRADE A OAM MERCURY 2.00 JLPD-0236-S HAWORTH, INC. 393.50 787.00 1A X SERIES,LF,2X36,PTD FRT (SlA) PTD FRT,ELLIPSE PULL,ATTACHED ,TR- SURFACE 1 OOJ GRAPHITE ,TR- SURFACE 2 OOJ GRAPHITE , LR- LOCK PLUG & RING COLORS OBL BLACK 2.00 JLPD-0236-S HAWORTH, INC. 447.50 895.00 1 X SERIES,LF,2X36,PTD FRT (Sl) PTD FRT,ELLIPSE PULL (1 ) TRIM SURFACE 1 , TR- SURFACE 1 OOJ GRAPHITE ,TR- SURFACE 2 OOJ GRAPHITE ,LR- LOCK PLUG & RING COLORS OBL BLACK 2.00 NCCL-42 HAWORTH, INC. 212.45 424.90 42" ROUND TABLE - LAMINATE ,OH- LAMINATE OAE MAPLE ,HP LAMINATE IT-MOLD OAE MAPLE ,TR- LEG OOJ GRAPHITE PAGE 5 , b QTY PRODUCT 1. 00 M231-2741 ,NI- 017 ,TR- OOF 1. 00 JFRL-2448-J LS1 (JLS1) ,OH- OAE , HP- OAE , TR- OOJ ,TR- OOJ ,LR- OBL 1.00 JFDL-3072-H RS1 (HRS1) ,OH OAE ,HP OAE 1 TR- OOJ ,TR- OOJ ,TR~ OOJ CUSTOMER: ASFEN - FITKIN COUNTY AIRPORT AIRPORT OFERATIONS, 1001 OWL CREEK ORD. ATTN: ACCTS PAYABLE ASFEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 DESCRIPTION SELL EXTENDED OFFICE 238 HAWORTH, INC. MB H.E.,PNEU,HA,TASK ARMS HARD CASTERS 467.00 467.00 CHR FAB - ZINGER BELUGA SURFACE 2 BLACK GRADE A HAWORTH, INC. X SERIES,DESK HT RETURN,LAMINATE,24X48 586.50 586.50 F/F LEFT,PTD FRT,ELLP PULL LAMINATE MAPLE LAMINATE/T-MOLD MAPLE SURFACE 3 GRAPHITE SURFACE 4 GRAPHITE LOCK PLUG & RING COLORS BLACK HAWORTH, INC. X SERIES,STANDARD DESK, 3 OX72, LAM 869.00 869.00 B/B/F RT,PTD FRT,ELLP PULL LAMINATE MAPLE LAMINATE/T-MOLD MAPLE SURFACE 3 GRAPHITE SURFACE 4 GRAPHITE SURFACE 5 GRAPHITE CONT INUED. . . PAGE 6 ,I CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 QTY PRODUCT DESCRIPTION SELL EXTENDED , LR- LOCK PLUG & RING COLORS OBL BLACK 1. 00 JLPD-0436~S HAWORTH, INC. 677.00 677 . 00 1 X SERIES,LF,4X36,PTD FRT (Sl) PTD FRT,ELLIPSE PULL , TR- SURFACE 1 OOJ GRAPHITE f TR- SURFACE 2 OOJ GRAPHITE ,LR- LOCK PLUG & RING COLORS OBL BLACK 1. 00 NFUS-3348 HAWORTH, INC. 663.00 663.00 VERTICAL STORAGE,STEEL DOOR 34" X 48" , TR- SURFACE 1 OOJ GRAPHITE ,TR SURFACE 2 OOJ GRAPHITE ,FL- TACCATA GRADE A OAM MERCURY 140 DAY ROOM 1. 00 B318 1-ROF- 60 PEAR COMMERCIAL INTERIORS RPI B318 SERIES BENCH, RED OAK SEAT, FIBERGLASS PEDESTALS, NO BACK 861. 25 861.25 FINISH: C-33 BLACK 60"L X 23.5"D X 16"H PEAR COMMERCIAL INTERIORS FREIGHT FOR RPI BENCHES PAGE ., lV CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 QTY PRODUCT DESCRIPTION SELL EXTENDED 3.00 M231-1441 HAWORTH, INC. MB H.E.,PNEU,HA,TARM W/O CAP,HARD CASTERS,BACK LOCK 383.00 1,149.00 , TR- OOF CHR FAB - ZINGER BELUGA SURFACE 2 BLACK GRADE A ,NI 017 OFFICE 124 1. 00 M231-2741 HAWORTH, INC. 467.00 467.00 MB H.E.,PNEU,HA,TASK ARMS HARD CASTERS , NI- CHR FAB - ZINGER GRADE A 017 BELUGA ,TR- SURFACE 2 OOF BLACK 1.00 JFDL-3072-H HAWORTH, INC. 1,030.00 1,030.00 JS1 X SERIES,STANDARD DESK, 3 oxn, LAM (HJSl) B/B/F,F/F,PTD FRT,ELLP PULL ,OH- LAMINATE OAE MAPLE ,HP- LAMINATE/T-MOLD OAE MAPLE ,TR- SURFACE 3 OOJ GRAPHITE f TR- SURFACE 4 OOJ GRAPHITE ,LR- LOCK PLUG & RING COLORS OBL BLACK 1. 00 JLPD-0436-S HAWORTH, INC. 677.00 677.00 1 X SERIES,LF,4X36,PTD FRT (Sl ) PTD FRT,ELLIPSE PULL ,TR- SURFACE 1 CONTINUED. . . PAGE 8 ,3 CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 PRODUCT DESCRIPTION SELL EXTENDED QTY OOJ 1 LR- OBL GRAPHITE SURFACE 2 GRAPHITE LOCK PLUG & RING COLORS BLACK ,TR OOJ OFFICE 145 2.00 M231-2741 HAWORTH, INC. 467.00 934.00 MB H.E.,PNEU,HA,TASK ARMS HARD CASTERS ,NI- CHR FAB - ZINGER GRADE A 017 BELUGA ,TR- SURFACE 2 OOF BLACK 2.00 JPAH-24-S1 HAWORTH, INC. 246.50 493.00 X SERIES,PEOESTAL,ATTACHEO, BOX/BOX/FILE 24"0 (Sl ) PTO FRT,ELLIPSE PULL ,TR SURFACE 1 OOJ GRAPHITE rTR~ SURFACE 2 OOJ GRAPHITE ,LR- LOCK PLUG & RING COLORS OBL BLACK 2.00 JPAJ-24-S1 HAWORTH, INC. 231.50 463.00 X SERIES,PEOESTAL,ATTACHEO, FILE/FILE 24"0 (Sl ) PTO FRT,ELLIPSE PULL ,TR- SURFACE 1 OOJ GRAPHITE I TR- SURFACE 2 OOJ GRAPHITE ,LR- LOCK PLUG & RING COLORS CONTINUED. . . PAGE 9 \y QTY PRODUCT CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 DESCRIPTION EXTENDED SELL OBL BLACK 1.00 NLRP-64-S HAWORTH, INC. 23.10 23.10 ENH END-OF-RUN CONNECTOR,FULL CONN,FULL COVER PNT,64H (S) STL PAINTED TOPCAP ,TR TRIM OOJ GRAPHITE , TR~ TRIM OOJ GRAPHITE , TR- TRIM OOJ GRAPHITE 1. 00 NLSS-64-SN HAWORTH, INC. 17.15 17.15 ENH STRAIGHT CONNECTOR,FULL HGT,64 IN (SN) STL TOPCAP 1. 00 NMFF-6436-S HAWORTH, INC. 201.25 201.25 N ENH PREMISE MONO PANEL,64HX36W (SN) STL TOPCAP,NON POWER ,FL- TACCATA GRADE A OAM MERCURY ,FL- TACCATA GRADE A OAM MERCURY ,TR- RACEWAY OOJ GRAPHITE , TR- TOPCAP OOJ GRAPHITE 1. 00 NMFF-6448-S HAWORTH, INC. 236.25 236.25 N ENH PREMISE MONO PANEL,64HX48W (SN) STL TOPCAP,NON-POWER ,FL- TACCATA GRADE A OAM MERCURY ,FL- TACCATA GRADE A CONT INUED. . . PAGE 10 \~ QTY PRODUCT OAM ,TR- OOJ ,TR- OOJ 2.00 NSCB 1-L (L) 2.00 NSCB-1-R (R) 2.00 NUDS-48-LM (LM) ,TR OOJ 2.00 NUDS-36-LM (LM) ,TR- OOJ 2.00 NVHS-30 , TR- OOJ 1. 00 NVSW-64 SN CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED; QUOTATION VALID: 63261 05/08/06 DESCRIPTION MERCURY RACEWAY GRAPHITE TOPCAP GRAPHITE HAWORTH, INC. SHARED CANTILEVER BRACKET LH HAWORTH, INC. SHARED CANTILEVER BRACKET RH HAWORTH, INC. DOWNMOUNT OVERHEAD STORAGE 48" STEEL DOOR LOCK,ON-MODULAR SURFACE 1 GRAPHITE HAWORTH, INC. DOWNMOUNT OVERHEAD STORAGE - 36" STEEL DOOR LOCK,ON MODULAR SURFACE 1 GRAPHITE HAWORTH, INC. WALL TRACK - 30" SURFACE 1 GRAPHITE HAWORTH, INC. ENH WALL MOUNT,64H (SN) STL COVER,RCWY ,TR- SURFACE 1 CONTINUED. . . SELL EXTENDED 16.80 33.60 16.80 33.60 193.55 387.10 180.95 361.90 7.70 15.40 63.00 63.00 PAGE 11 \It QTY PRODUCT OOJ 2.00 NWRL-2430 ,OH- OAE ,HP- OAE 2.00 NWRL-2448 ,OH OAE ,HP- OAE 2.00 NXCL-2436 ,OH- OAE fHP~ OAE 1. 00 NSHL-I 1. 00 NSHR-I 1. 00 NSBR-1 CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: DATE PREPARED: QUOTATION VALID: 63261 05/08/06 DESCRIPTION GRAPHITE HAWORTH, INC. LMNT WORKSURFACE REGULAR 24" X 30" LAMINATE MAPLE LAMINATE/T MOLD MAPLE HAWORTH, INC. LMNT WORKSURFACE - REGULAR 24" X 48" LAMINATE MAPLE LAMINATE/T-MOLD MAPLE HAWORTH, INC. WRAP AROUND WS - LAMINATE 24" X 36" LAMINATE MAPLE LAMINATE/T-MOLD MAPLE HAWORTH, INC. SUPRT,WS,CANTILEVER,PREMI SE,LH HAWORTH, INC. SUPRT,WS,CANTILEVER,PREMI SE, RH HAWORTH, INC. CORNER SUPPORT BRACKET - RIGHT SELL EXTENDED 75.95 151.90 11 7.60 235.20 145.95 291.90 16.80 16.80 16.80 16.80 4.90 4.90 PAGE 12 11 CUSTOMER: ASPEN - PITKIN COUNTY AIRPORT AIRPORT OPERATIONS, 1001 OWL CREEK DRD. ATTN: ACCTS PAYABLE ASPEN, CO 81601 PROPOSAL: 63261 DATE PREPARED: 05/08/06 QUOTATION VALID: QTY PRODUCT DESCRIPTION SELL EXTENDED 1. 00 NSBL-l HAWORTH, INC. 4.90 4.90 CORNER SUPPORT BRACKET - LEFT 1. 00 INSTALL CORPORATE INSTALLATIONS INC TO RECEIVE AND INSTALL DURING NORMAL BUSINESS HOURS QUOTE # 7,500.00 7,500.00 DEPOSIT PERCENT: DEPOSIT REQUIRED: 50.00 % 21,619.00 PRODUCT SUBTOTAL: 41,720.85 PRODUCT OR FREIGHT.: 510.00 SALES TAX..........: FINAL TOTAL........: -1.68,.24 E)EI-I'" .~ ~J,Z38.09 r<-H,UC,~ ACCEPTED BY: PAGE 13 OF 13 \~