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Buell Recreation 10/3/2021
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Buell Recreation 10/3/2021
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Last modified
10/22/2021 1:05:41 PM
Creation date
10/22/2021 1:05:22 PM
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Contracts
Contractor's Name
Buell Recreation
Approval Date
10/3/2021
Council Approval Date
9/8/2021
Department
Purchasing
Department Project Manager
Jenny Chang
Subject / Project Title
Doyle Park Playground Improvement 2018-109
Tracking Number
0003066
Total Compensation
$313,424.10
Contract Type
Agreement
Retention Period
6 Years Then Destroy
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ACTIVITY AMOUNT <br /> Complete Installation 1 18,500.00 18,500.00T <br /> Complete Installation to include: <br /> -All labor necessary to receive and offload equipment at the site <br /> -All labor and concrete material necessary for the installation of <br /> play equipment <br /> -Clean-up&safety check <br /> Exclusions: <br /> -Permits and Engineered Drawings if required. <br /> Any changes,additions,or delays to this proposal will affect <br /> pricing. Changes to the proposed scope not agreed to here within <br /> or separately in writing may result in additional charges(change <br /> order). Work cannot commence until change order(s)are fully <br /> executed. <br /> BCI Burke Tiles 1 37,290.00 37,290.00T <br /> 600 BCI Burke 2'x2'-3-1/4"Standard Buffing(Gray)Rubber <br /> Interlocking Tiles to Cover an Area of 1,920 SQ Ft. <br /> KCDA DISCOUNT 1 -2,611.00 -2,611.00T <br /> KCDA Contract Discount,Contract# 18-315 Playground <br /> Equipment and Matting. <br /> I Mal I Tiles 1 14,91 1.00 14,911.00T <br /> Install 1,920 square feet of interlocking tiles over concrete pad <br /> KCDA 1 0.00T <br /> KCDA Purchasing Program- <br /> Play Equipment and Matting #18-315. Please make Purchase <br /> order to: <br /> KCDA,Attention:Karrie Wyman,KCDA P.O.Box 5550,Kent, <br /> WA 98064. Email: kwyman@kcda.org- Phone: 425-251-8115 <br /> x133 <br /> Lead Time 1 0.00 0.00 <br /> Lead Time is approx.10-12 weeks from receipt of your completed <br /> order and payment(if required). Lead times can fluctuate so <br /> please inquire upon time of ordering. <br /> Bond 1 9,103.00 9,103.00T <br /> Performance Bond <br /> PLACING AN ORDER: Upon ordering please review and return this signed quote SUBTOTAL 285,450.00 <br /> with a copy of your purchase order and tax exempt certificate,if applicable. Please <br /> mark any changes on the quote such as billing/shipping address,drivers contact and TAX(9.8%) 27,974.10 <br /> color selection. TOTAL $313,424.10 <br /> Accepted By Accepted Date <br /> Fax:866-597-0033 I 1-800-266-1250 I 1-800-266-1250 <br />
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