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THE(L,4MAfz)COMPANIES airy <br /> Portland Bus Transit CONTRACT Date:2/4/2019 <br /> 2200 NW Savier Street New/Renewal:NEW <br /> Portland OR 97210 <br /> PHONE:(503)223-9796 Contract No. 3160576 <br /> FAX: (503)223-8779 <br /> Customer Name:CITY OF EVERETT-PARKS&COMMUNITY Advertiser:CITY OF EVERETT-PARKS&COMMUNITY <br /> SERVIC SERVIC <br /> Street Address: Gust NC#:719585-0 Nat'l/Local:LD <br /> Mailing Address:2130 COLBY AVE Term: Service Date:5/11/2019 <br /> City:EVERETT St: WA Zip:98201 Contact Person:Lisa Newland <br /> Phone:(425)257-7107 Fax: Campaign:2019 Sorticulture <br /> Total Camp. Invest.:$3,157.30 Email:Inewland@everettwa.gov <br /> Advertiser/Agency Agrees to purchase the following: <br /> Space: The Lamar Companies("Lamar")agrees to provide space for the below described transit advertising display(s)(hereinafter called the <br /> "Display"),in conformity with the specifications and conditions set forth herein.For this,Advertiser or Advertising Agency agrees to pay <br /> the billing rate indicated for the four(4)week periods specified below.In addition,Advertiser or Advertising Agency agrees to pay all <br /> taxes applicable to this contract.Advertiser or Advertising Agency agrees to furnish own materials.All materials must be delivered to <br /> location(s)designated by Lamar at least ten(10)days prior to start date.Contract scheduled to commence on dates stated on this <br /> document.If production or installation is delayed,contract to commence for the term noted beginning on the day immediately following <br /> completion of posting. <br /> Production: Advertiser/Advertising Agency agrees to pay all taxes applicable to this agreement.Order,pricing and acceptance are based on art <br /> supplied to our specifications.Approved art for this contract must be supplied at least 21 days in advance of the start date designated in <br /> the space agreement,to allow for timely production and posting.If production is delayed due to artwork,Advertiser/Advertising Agency <br /> will remain responsible for payments under the space obligation.All invoices are due and payable when rendered or date of shipment, <br /> whichever is later. <br /> Advertiser or Advertising Agency acknowledges that all representations and all agreements not herein set forth in writing are deemed waived.This contract <br /> shall not be binding upon Lamar until executed by an Officer or designee of Lamar.This Transit Advertising Display Contract is subordinate to the contract <br /> between the relevant transit Authority and Lamar. <br /> KING (Advertising Space) <br /> Investment Per COMMUNITY <br /> Company#:742 Billing Period:$2,080.00 Market:TRANSIT Market Code: 100 <br /> Local AE:Ann Bergstrom Alt AE: PO#: <br /> Design: Booking Type:Guaranteed <br /> Daily GRPs:0 Inv Item: 1460 Qty:8 Tax:0.00 <br /> Service Dates: 05/12/19-06/08/19-1 cycles <br /> Bonus King (Advertising Space) <br /> Investment Per COMMUNITY <br /> Company#:742 Billing Period:$0.00 Market:TRANSIT Market Code: 100 <br /> Local AE:Ann Bergstrom Alt AE: PO#: <br /> Design: Booking Type:Guaranteed Bonus <br /> Daily GRPs:0 Inv Item:9103 Qty:4 Tax:0.00 <br /> Service Dates: 05/12/19-06/08/19-1 cycles <br /> KING (Vinyl) <br /> Investment Per COMMUNITY <br /> Company#:742 Billing Period:$900.00 Market:TRANSIT Market Code: 100 <br /> Local AE:Ann Bergstrom Alt AE: PO#: <br /> Product:New Vinyl/Flex Order Description:Production cost of 12 Kings <br /> Qty: 12 Rate Per Unit:75.00 Freight:0.00 Tax:87.30 Inv Item: 1460 <br /> Service Dates: 105/11/19 <br /> INSTALL (Commercial) <br /> Investment Per COMMUNITY <br /> Company#:742 Billing Period:$90.00 Market:TRANSIT Market Code: 100 <br /> Local AE:Ann Bergstrom Alt AE: PO#: <br /> Product:Install Fee Description: Install Fee <br /> INITIALS C 0 6 PAGE 1 of 4 <br />