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CITY OF EVERETT <br /> PURCHASING PURCHASING DIVISION <br /> '� 3200 Cedar Street <br /> Everett, Washington 98201 <br /> (425) 257-7023 <br /> / \ ORDER SUBJECT TO TERMS LISTED ON REVERSE SIDE <br /> ACCOUNTING DIVISION,CITY OF EVEREI I <br /> INVOICE P.O. BOX 12130 <br /> EVERETT,WASHINGTON 98206-2130 PURCHASE ORDER <br /> TO (425)257-7023 / P.0. No. CB 21061 <br /> K_ accountspayable@ci.everett.wa.us J <br /> VENDOR NAME&ADDRESS THIS NUMBER MUST APPEAR <br /> -- - ON ALL INVOICES & INQUIRIES <br /> / Date: 05/05/21 <br /> 10283 <br /> GAMETIME <br /> SITELINES PARK & PLAYGROUND Ship To: EMMA YULE PARK <br /> 626 128TH ST SW #104A 4730 COLBY AVE <br /> EVERETT WA 98204 EVERETT WA 98203 <br /> Buyer: JENNY CHANG (425) 257-8904 <br /> Attention <br /> LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 298239 LS PLAYGROUND EQUIPMENT 1.00 298239.00 <br /> 2 9724 SF PLAYGROUND SURFACING 21. 22 206343 . 28 <br /> 3 74231. 28 LS PLAYGROUND INSTALLATION - 1.00 74231. 28 <br /> SUBJECT TO PREVAILING WAGE <br /> 4 1 EA PAYMENT AND PERFORMANCE BOND 9,410.00 9410.00 <br /> 5 1 LS PLAYGROUND EQUIPMENT AND 12 , 800.00 12800.00 <br /> SURFACING SHIPPING <br /> 6 1 EA PLAYGROUND DISCOUNT - OMNIA 66, 326. 86- 66326. 86- <br /> CONTRACT <br /> ALL PRICING, TERMS AND CONDITIONS PER COOPERATIVE CONTRACT <br /> OMNIA PARTNERS #2017001134 <br /> WORK ON THIS PURCHASE ORDER IS SUBJECT TO WASHINGTON STATE PREVAILING <br /> WAGE REQUIREMENTS. PAYMENT WILL NOT BE MADE UNTIL AN APPROVED INTENT <br /> OF PREVAILING WAGE HAS BEEN PROVIDED. FINAL PAYMENT WILL NOT BE MADE <br /> UNTIL: 1) AN APPROVED AFFIDAVIT OF WAGES HAS BEEN RECEIVED; 2) THE <br /> CITY HAS RECEIVED A RELEASE FROM LABOR & INDUSTRIES; 3) THE CONTRACTOR <br /> HAS OBTAINED A CITY OF EVERETT BUSINESS LICENSE; AND 4) CONTRACTORS <br /> HAVE SUBMITTED CERTIFIED PAYROLLS IN COMPLIANCE WITH RCW 39. 12 . <br /> THE SUPPLIER CERTIFIES BY ACCEPTING THIS PURCHASE ORDER THAT TO THE <br /> BEST OF ITS KNOWLEDGE AND BELIEF THAT IT IS NOT PRESENTLY DEBARRED, <br /> SUSPENDED, PROPOSED FOR DEBARMENT, DECLARED INELIGIBLE, OR VOLUNTARILY <br /> EXCLUDED FROM COVERED TRANSACTIONS BY ANY FEDERAL DEPARTMENT. <br /> SUBTOTAL 534, 696. 70 <br /> 9.8 TAX 52,400. 28 <br /> TOTAL 587,096. 98 <br /> AUTHORIZED SIGNATURE: <br />