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Home My WebLink AboutCC Resolution 12019 (Purchase New Furniture; City Hall)RESOLUTION NO. 12019 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL WAIVING THE COMPETITIVE BIDDING REQUIREMENT OF SECTION 2.55.070(D) OF THE SAN RAFAEL MUNICIPAL CODE AND AUTHORIZING THE COMMUNITY DEVELOPMENT DIRECTOR TO EXECUTE A SOLE SOURCE CONTRACT WITH COORDINATED RESOURCES, INCORPORATED FOR THE PURCHASE OF NEW FURNITURE IN AN AMOUNT NOT TO EXCEED $55,000 WHEREAS, the third floor of City Hall has been remodeled in 2000 and 2003, including the purchase of modular workstations; and WHEREAS, plans have been prepared by Hannum Associates for remodeling of the third floor to incorporate additional workstations for assimilation of the Fire Prevention Division into the Building and Safety Division; and WHEREAS, modification of existing workstations requires the purchase of additional components from the same manufacturer as those presently existing elsewhere on the third floor; and WHEREAS, Coordinated Resources, Inc. was selected as the furniture vendor by competitive bidding in 2000 and by a sole -source contract in 2003; and WHEREAS, Coordinated Resources, Inc. has a database of existing furniture components and is able to utilize this information to prepare specifications for the desired purchase agreement with minimal delay and cost; and WHEREAS, due to these limitations a sole -source bid process in accordance with Section 2.55.070(D) of the San Rafael Municipal Code would be the most expedient and cost effective approach, NOW, THEREFORE, BE IT RESOLVED, by the San Rafael City Council that the Community Development Director is authorized, pursuant to Section 2.55.070(D) to contract for the purchase of furniture for the remodel of the third floor of City Hall from Coordinated Resources, Inc in an amount not to exceed $55,000. I JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the Council of said City on Monday, the 21St of August, 2006 by the following vote, to wit: AYES: COUNCILMEMBERS: Cohen, Heller, Miller and Mayor Boro NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Phillips .+ JiX ANE LEONC 1, City Clerk ��o 000 0 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION ELECTRICAL COMPONENTS 1 A1311.A +Duplex Rcp,4-Circ A 6/Pkg HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 1 1 A1311.B +Duplex Rcp,4-Circ B 6/Pkg HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 2 1 A1311.D +Duplex Rcp,4-Circ D Dedicated 6/Pkg HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 3 KEYBOARD TRAYS 6 +Key -1 AKP4518 - Idea Industries "Keynetix" mechanism w/one-touch sprint-assist/wtih 61, height adjustment, PP1824 comfort plus platform w/1811 gel wrist rest & MPG tilt/swivel mouse platform. Idea@work Line Number: 4 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 49.22 49.22 49.22 49.22 49.22 49.22 205.06 1,230.36 COO RDI NATE D RESOURCES,I N C 01; SAN I RANCISCU I A 1117 11.51 AN M 11. I. r R O F I' I C E P A VI I L 10 N 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 415.989 0 7 7 3 [FAX] 413 • 986 • 8454 1 0 0 0 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION LIGHTING 1 G6132.24MNS +Task Light,Utility,Std,Magnetic Ballast,No Dim,AO,Prospects,Etho, Vivo,24W HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 5 7 G6132.30MNS +Task Light,Utility,Std,Magnetic Ballast,No Dim,AO,Prospects,Etho, ,Vivo,30W HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 6 7 G6132.42MNS +Task Light,Utility,Std,Magnetic Ballast,No Dim,AO,Prospects,Etho, ,Vivo,42W HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 7 OVERHEADS PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 51.65 51.65 52.56 367.92 58.03 406.21 COO RD INAT Ell It ESOV ROES, INC. 01: 5 A N 1: KANCISCu A It 17 It M A N M I 1. 1. r R CI I° P I C 1: V AV I I. L 1 0 V 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 911.989.0773 [FAX] 415 • 986 • 8454 2 H oa PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER PROJECT COORDINATOR David Bond Missy Evans Janet MacRitchie QTY PRODUCT DESCRIPTION UNIT PRICE 2 LPB-UM-260 +Lock Plugs and 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 8 2 LPB-UM-261 +Lock Plugs and 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 9 2 LPB-UM-262 +Lock Plugs and 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 10 2 LPB-UM-263 +Lock Plugs and 0.00 Keys, Me ri di an, Cyl inde r LPB-UM,Black Meridian, Inc. Line Number: 11 2 LPB-UM-264 +Lock Plugs and 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 12 1 LPB-UM-265 +Lock Plugs and 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. CONTINUED... CO RDINATE D RESOURCES, INC. u1:• sAN PRANG1S G0 A 11178 N1 AN m11.I.rR or Plcli PAV11. 1.10N� 130 SUTTER STREET TI-1IRD FLOOR SAN FRANCISCO CA, 94104 415.989.0 7 7 3 [FAX] 415 • 986 • 8454 EXTENDED 0.00 well" 1 1] 3 000 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED COO RDI NA'I'L•'D It ESOT' RCES, INC, 01: % A N PKANCssC0 (A ns••.stsiAN +sii.i.rit or•rscs: PAesss.10N] 130 SUTTER ST'REE'T' THIRD FLOOR SAN FRANCISCO CA, 94104 917.989 0 7 7 3 [FAX] 415 - 986 • 8454 4 Line Number: 13 4 LPB-UM-266 +Lock Plugs and 0.00 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 14 2 LPB-UM-267 +Lock Plugs and 0.00 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 15 2 LPB-UM-268 +Lock Plugs and 0.00 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 16 4 LPB-UM-269 +Lock Plugs and 0.00 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 17 2 LPB-UM-270 +Lock Plugs and 0.00 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 18 COO RDI NA'I'L•'D It ESOT' RCES, INC, 01: % A N PKANCssC0 (A ns••.stsiAN +sii.i.rit or•rscs: PAesss.10N] 130 SUTTER ST'REE'T' THIRD FLOOR SAN FRANCISCO CA, 94104 917.989 0 7 7 3 [FAX] 415 - 986 • 8454 4 ooa PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER PROJECT COORDINATOR David Bond Missy Evans Janet MacRitchie QTY PRODUCT DESCRIPTION UNIT PRICE EXTENDED 2 LPB-UM-271 +Lock Plugs and 0.00 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 19 2 LPB-UM-272 +Lock Plugs and 0.00 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 20 2 LPB-UM-273 +Lock Plugs and 0.00 0.00 Keys,Meridian,Cylinder LPB-UM,Black Meridian, Inc. Line Number: 21 1 A3210.1624 +Shelf,B-Style (EDP) 15-1/2H 48.30 48.30 16D 24W HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 22 3 A3210.1630 +Shelf,B-Style (EDP) 15-1/2H 52.56 157.68 16D 30W HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 23 4 A3210.1636 +Shelf,B-Style (EDP) 15-1/2H 60.15 240.60 16D 36W HF +inner tone light Herman Miller- 20 DAY/ASSIGNED CONTINUED... COO RDINATED RESOU R C E S, I N C. 0 1: S A N t R A N C 1 1, C 0 1A it t:n at AN +tt t. t. r.n orr tc t: P A V II L1014 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 415.989.0 7 7 3 [FAXI 415 • 986 • 3454 5 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION 3 4 2 A3210.1642 HF A3210.1648 HF i0 152144 9 A1214.14 Line Number: 24 PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED +Shelf,B-Style (EDP) 15-1/2H 61.06 183.18 16D 42W +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 25 +Shelf,B-Style (EDP) 15-1/2H 62.28 249.12 16D 48W +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 26 PANELS Hanger Frame; To attatch 19.75 39.50 spacer to finished end Herman Miller- 20 DAY/ASSIGNED Line Number: 27 Screw for Hanger Frame 0.13 1.30 Herman Miller- 20 DAY/ASSIGNED Line Number: 28 +T-Conn,Stacking 11.54 103.86 Herman Miller- 20 DAY/ASSIGNED Line Number: 29 COORD INAT ED I1 ESO l' RCES, INC. 0 SAN UR:A N C. ISCo I A 111.11 %1 %N M11. I. CR 01•1'1C 1: P A V 11. 1_10 N� 130 SLITTER STREET TIIIRD FLOOR SAN FRANCISCO CA, 94104 415.989 0 7 7 3 [PAX] 415 • 986 • 8454 6 PROPOSAL FOR: INSTALL AT: City of San Rafael City of San Rafael Attn: Thomas Ahrens PROPOSAL: 21862 000 1400 5th Ave; 3rd Floor DATE: CLIENT PO: 08/14/06 PROPOSAL FOR: INSTALL AT: City of San Rafael City of San Rafael Attn: Thomas Ahrens Attn: Thomas Ahrens 1400 5th Ave 1400 5th Ave; 3rd Floor San Rafael, CA 94901 San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER PROJECT COORDINATOR David Bond Missy Evans Janet MacRitchie QTY PRODUCT DESCRIPTION UNIT PRICE EXTENDED 8 A1293.14 +Attach Kit,Stacking 4.25 34.00 Pnl-to-Conn Herman Miller- 20 DAY/ASSIGNED Line Number: 30 3 A0215.34 +Draw Rod 34H 5.16 15.48 Herman Miller- 20 DAY/ASSIGNED Line Number: 31 7 A0215.80 +Draw Rod 80H 5.77 40.39 Herman Miller- 20 DAY/ASSIGNED Line Number: 32 11 A3410.1630 +Tackboard,B-Style 16H 30W 43.44 477.84 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 33 3 A3410.1636 +Tackboard,B-Style 16H 36W 46.48 139.44 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 34 3 A3410.1642 +Tackboard,B-Style 16H 42W 48.61 145.83 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 35 COORDINATED RESOURCES, I N C 01; SA v 1 ItANCISCO ] A 1117 R%IAN MI1. I. CR 01:1:ICE P A V II L10N 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 415.9890773 [FAX] 415 • 986 • 8454 7 PROPOSAL FOR: INSTALL AT: City of San Rafael City of San Rafael PROPOSAL: 21862 Attn: Thomas Ahrens Attn: Thomas Ahrens DATE: CLIENT PO: 08/14/06 PROPOSAL FOR: INSTALL AT: City of San Rafael City of San Rafael Attn: Thomas Ahrens Attn: Thomas Ahrens 1400 5th Ave 1400 5th Ave; 3rd Floor San Rafael, CA 94901 San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER PROJECT COORDINATOR David Bond Missy Evans Janet MacRitchie QTY PRODUCT DESCRIPTION UNIT PRICE EXTENDED 3 A3410.1648 +Tackboard,B-Style 16H 48W 51.65 154.95 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 36 2 A1257.14 +Fin End,Stacking Chg of 6.08 12.16 Ht,14H HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 37 1 A1257.28 +Fin End,Stacking Chg of 6.08 6.08 Ht,28H HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 38 1 A0210.62 +Wall Start 62H 12.76 12.76 HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 39 2 A0210.80 +Wall Start 80H 14.28 28.56 HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 40 25 A0213.60 +Wall Strip 60H 13.97 349.25 HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 41 COO RDINATED RESOURCES, I NC 01; SAN 1: It A NCISCO A 11F 11 S1AN V 11. 1. ER 0r1:1C1C PAV11. 1. 10N 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 4".989 0 7 7 3 [FAX] 415 • 986 • 8454 8 PROPOSAL FOR: INSTALL AT: City of San Rafael City of San Rafael Attn: Thomas Ahrens PROPOSAL: 21862 1400 5th Ave 1400 5th Ave; 3rd Floor DATE: CLIENT PO: 08/14/06 PROPOSAL FOR: INSTALL AT: City of San Rafael City of San Rafael Attn: Thomas Ahrens Attn: Thomas Ahrens 1400 5th Ave 1400 5th Ave; 3rd Floor San Rafael, CA 94901 San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER PROJECT COORDINATOR David Bond Missy Evans Janet MacRitchie QTY PRODUCT DESCRIPTION UNIT PRICE EXTENDED 2 A0259. +Fin End,Chg-Of-Ht,Panel/Conn 5.77 11.54 HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 42 7 A1166.1430 +Stacking Panel,Glass,30W 169.52 1,186.64 HF +inner tone light TR +clear Herman Miller- 20 DAY/ASSIGNED Line Number: 43 6 A1166.1442 +Stacking Panel,Glass,42W 220.56 1,323.36 HF +inner tone light TR +clear Herman Miller- 20 DAY/ASSIGNED Line Number: 44 3 A1166.1448 +Stacking Panel,Glass,48W 224.81 674.43 HF +inner tone light TR +clear Herman Miller- 20 DAY/ASSIGNED Line Number: 45 1 A1220.85H +Conn,2-Way 90 Deg Hard 85H 39.49 39.49 HF +inner tone light HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 46 1 A1230.39H +Conn,3-Way 90 Deg Hard 39H 49.82 49.82 HF +inner tone light HF +inner tone light Herman Miller- 20 DAY/ASSIGNED CONTINUED... COO R DI NATE D RLSOU R C E S, I N C. 01; SAN FRA NCISCO A 111: R%IAN M11. 1. CR O6r lcr PAVII L 1 0 V ] 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 415.9890 7 7 3 [FAX] 415 • 986 • 8454 9 000 City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED Line Number: 47 2 A1230.67H +Conn,3-Way 90 Deg Hard 67H 61.98 123.96 HF +inner tone light HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 48 3 A1250.85H +Fin End 85H 14.58 43.74 HF +inner tone light HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 49 2 A1256.53H +Fin End,Stacking 53H 22.48 44.96 HF +inner tone light HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 50 2 A1260.85F +Spacer Fabric 85H 65.01 130.02 HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 51 1 A1120.3924N +Panel,Fabric Npwr 39H 24W 102.68 102.68 HF +inner tone light HF +inner tone light CONTINUED... COO RDI NA'1'ED RESOU RCES, I NC. ur % A N 1:KANCISC0 I A 11 E R S1 4 N A! 1 1. I. r R f) 1: P I C E. P A 1' I L L 1 0 N 130 SUTTER STREET THIRD FI.00R SAN FRANCISCO CA, 94104 415.989.0773 [FAX] 415 • 986 • 8454 10 Q00 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 52 1 A1120.6742E +Panel,Fabric Pwr 4 -Circ 67H 42W HF +inner tone light HF +inner tone light SQ +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 53 1 A1120.8530N +Panel,Fabric Npwr 85H 30W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 54 2 A1125.3924N +Panel,Tack Acoust-Barrier Npwr 39H 24W HF +inner tone light HF +inner tone light CONTINUED... PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 218.74 171.34 130.94 COORDI NATL-'D RESOURCES, 1 NC. t) j; -.,.% -4 1;K.ANCISC0 [A neii+iAN* %ti1.1.r.R 0171:10E rAVIIL10N� 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 74104 X15 989 0 7 7 3 [FAX] 415 • 786 • 8454 218.74 171.34 261.88 11 000 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 55 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 2 A1125.3930N +Panel,Tack Acoust-Barrier 142.79 285.58 Npwr 39H 30W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 56 1 A1125.3936E +Panel,Tack Acoust-Barrier 193.82 193.82 Pwr 4 -Circ 39H 36W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 57 1 A1125.3942E +Panel,Tack Acoust-Barrier 196.86 196.86 Pwr 4 -Circ 39H 42W HF +inner tone light CONTINUED... COO RDINATL-'D RL•:SOURCES, INC. 0V SAN r•I:ANCISC0 (A III-R%IAN ui1.1.rn c>1:1:1CI: PAVI11,10N� 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 411.989.0773 [FAX] 415 - 986 • 8454 12 Q(D@ PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 58 1 A1125.5330E +Panel,Tack Acoust-Barrier Pwr 4 -Circ 53H 30W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 59 5 A1125.5342E +Panel,Tack Acoust-Barrier Pwr 4 -Circ 53H 42W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 60 COO RDI N A T L D R ESO II R C E S, I N C 415. 9 8 9 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 202.94 230.28 O P % A N 1: R A N C I S C 0 A 11 1: It ?I A N \I 1 1. 1. 1? R () 1° 1° 1 f. E P A V 1 1 I. 1 0 130 SUTTER STRLET THIRD FLOOR SAN FRANCISCO CA, 94104 0773 [FAX] 415 • 986 • 8454 202.94 1,151.40 13 000 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 2 A1125.5348E +Panel,Tack Acoust-Barrier 240.31 480.62 Pwr 4 -Circ 53H 48W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 61 1 A1125.6724E +Panel,Tack Acoust-Barrier 197.17 197.17 Pwr 4 -Circ 67H 24W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 62 2 A1125.6742E +Panel,Tack Acoust-Barrier 237.27 474.54 Pwr 4 -Circ 67H 42W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 63 COO RDI NA'I'L•'D RESOURCES, I NC OF SAN 1 RANCISCU IA 111a11a1AN >111.1.r:R OfUICL PAe1111ov1 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 415.989 0773 [FAS:] 415 • 986 • 8454 14 Q00 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 1 A1125.6748E +Panel,Tack Acoust-Barrier Pwr 4 -Circ 67H 48W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 64 2 A1125.8536E +Panel,Tack Acoust-Barrier Pwr 4 -Circ 85H 36W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 65 1 A1125.8536N +Panel,Tack Acoust-Barrier Npwr 85H 36W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 66 COORDINAT'E'D RLSO URCES, INC 415. 9 8 9 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 248.81 260.36 220.26 0 f SA N f R A N C I S C 0 I A I1 F 11 MAN M11. LFR O1°1'1 C 17 11AVILL10NI 130 SUTTER STREET THIRD F=LOOR SAN FRANCISCO CA, 94104 0773 [FAX] 413 • 986 • 8454 248.81 520.72 220.26 is 000 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 2 A1125.8542E +Panel,Tack Acoust-Barrier 271.60 543.20 Pwr 4 -Circ 85H 42W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 67 1 A1125.8542N +Panel,Tack Acoust-Barrier 231.80 231.80 Npwr 85H 42W HF +inner tone light HF +inner tone light 5Q +thatch -Pr Cat 2 02 +thatch cottonwood 5Q +thatch -Pr Cat 2 02 +thatch cottonwood Herman Miller- 20 DAY/ASSIGNED Line Number: 68 STORAGE 1 46-3020-63 +Stg Case,Std Pull 30W 20D 60 405.09 405.09 1/8H TS +smooth paint on textured steel BM +blue grey medium NS3 +3 shelves total KA +keyed alike, black T2 +1 1/411 -high painted metal top with squared edge 32 +1 1/211 -high base Meridian, Inc. CONTINUED... COO RDI NATE D RESOURCES, I N C u r S AN I R AN C ISC U A HE R !I A N %I 1 I. 1. r R [) F 0 1 f. li P A V 1 1. 1.1 ON 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 415.989.0 7 7 3 [FAX] 415 • 986 • 8454 16 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION Line Number: 69 PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 1 73 -1516 -PT +Pencil Tray for 15W Box Dwr 8.18 8.18 Meridian, Inc. Line Number: 70 5 26-3620-2N +File,FS Lat Std Pull,2 11 398.35 1,991.75 3/4" Dwr TS +smooth paint on textured steel BM +blue grey medium T2 +1 1/4" -high painted metal top with squared edge KA +keyed alike B2 +1 1/2" -high base CB +counterweight (recommended) 9P +front -to -back filing rail Meridian, Inc. Line Number: 71 WORKSURFACES 1 Z2RLA +Sq -Edge Vinyl Frt Rect 209.32 209.32 WS,Lam Top 30 +30" deep 82 @30" deep x 81.5" wide S7 +no grommet, 7/8" gap (std A02 gap) LM +mahogany LM +mahogany HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 72 COO RDINATED RESOU RC ES, I N C u i ...% N r R% N c I.-; c u �a 3iI'll NI%N m11,1.itR OFFICE PAVT1-1.1osl 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 415.989.0 7 7 3 [FAX] 413 986 -8454 17 O�6 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION 3 A2381.29 +C -Leg HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 73 2 A2394.24 +H -Leg for 24D Wk Surf HF +inner tone light Herman Miller- 20 DRY/ASSIGNED Line Number: 74 1 DL190. +Assembly,2-Leg HF +inner tone light G7 +glides Herman Miller- 20 DAY/ASSIGNED Line Number: 75 1 A2310.2454L +Wk Surf,Sq-Edge Rect Lam 24D 54W LM +mahogany HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 76 1 A2310.2484L +Wk Surf,Sq-Edge Rect Lam 24D 84W LM +mahogany HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 77 2 A2310.3042L +Wk Surf,Sq-Edge Rect Lam 30D 42W LM +mahogany CONTINUED... PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 89.62 268.86 78.68 276.84 119.39 172.25 121.22 COO RDI NATED RESOURCE'S, INC. ur• SAN I H.1NCISCO A HER SIA N m 1 1. I. R R O r r I c r P A V I L L I O N 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 989.0773 [FAX] 415 • 986 • 8454 157.36 276.84 119.39 172.25 242.44 18 0 0 0 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 78 1 A2310.3084L +Wk Surf,Sq-Edge Rect Lam 30D 84W LM +mahogany HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 79 5 A2310.3090L +Wk Surf,Sq-Edge Rect Lam 30D 90W LM +mahogany HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 80 1 A2310.3096L +Wk Surf,Sq-Edge Rect Lam 30D 96W LM +mahogany HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 81 2 A2310.3096L +Wk Surf,Sq-Edge Rect Lam 30D 96W LM +mahogany HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 82 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 214.48 228.76 243.95 243.95 C O OR D IN AT ED R E SO U R CE S, I N C. 0 1: $ A N r R A N C I S C U A nr;R%IAN +r ii. i.r•.R OFFICE PAVII11014[ 130 SUTTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 415.9"9.0 7 7 3 [FAX) 415 • 986 • 8454 214.48 1,143.80 243.95 487.90 19 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION 2 A2380.30L +Support Panel,Wk Surf,End Lam 30D HF +inner tone light HF +inner tone light Herman Miller- 20 DAY/ASSIGNED Line Number: 83 30 TG3 Doug Mockett Grommets - 211 Flip Top Grommet Set Matte Black. Doug Mockett & Co., Inc. Line Number: 84 1 Freight to ship (30) grommets Doug Mockett & Co., Inc. Line Number: B5 1 Delivery/In Labor to knock -down area stall SK008 in 1 trip during Overtime hours. Receive new product at the warehouse, deliver to site and install/reconfigure areas SK002, SK004, SK005 & SK00B all at Overtime (Friday/Saturday). Includes moving existing millwork plan holder from one station to another. Move excess product to storage closet on site. Service West Line Number: 86 PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 87.19 174.38 3.74 112.20 15.20 15.20 16,475.00 16,475.00 COO R D I N A'1' L D R L S O U R C E S, I N C uF %A N C'ICA NC: I S C 0 A 11 C: R%IAN MI1. 1. FII 0F1:IC1: PACI I_I-10N I30 SLITTER STREET THIRD FLOOR SAN FRANCISCO CA, 94104 417.9890773 [FAX] 415 • 986 • 8454 20 006 PROPOSAL FOR: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave San Rafael, CA 94901 PROPOSAL: 21862 DATE: 08/14/06 CLIENT PO: INSTALL AT: City of San Rafael Attn: Thomas Ahrens 1400 5th Ave; 3rd Floor San Rafael, CA 94901 415-485-3357 DESCRIPTION: 3rd Floor Reconfig. PROJECT PRINCIPAL ACCOUNT MANAGER David Bond Missy Evans QTY PRODUCT DESCRIPTION 1 See Desc. Technical Design and Project Management Services Service West Line Number: 87 1 See Desc. Product, labor and services to reconfigure cluster SK004-B Coordinated Resources, Inc. Line Number: 88 1 Plan Review Coordinated Resources, Inc. Line Number: 89 TERMS: 50% DEP NET 10 SIGNED PROPOSAL REQUIRED. DEPOSIT REQUIRED: 25,990.00 ACCEPTED BY DATE ACCEPTED PROJECT COORDINATOR Janet MacRitchie UNIT PRICE EXTENDED 4,000.00 4,000.00 5,330.00 5,330.00 2,301.14 2,301.14 SUBTOTAL(TAXABLE): 44,308.73 DESIGN/OTHER: 4,000.00 FREIGHT(TAXABLE) 15.20 SALES TAX: 3,656.73 ------------- TOTAL 51,980.66 COO R D I NATED RLSO IJ RCES, I NC. 0F• SAN I KANC1S CO I A H Cil DIA N 'III L I. R R OFFICE PAVI 1 L I O N 130 SUTTER STREET TIIIRD FLOOR SAN FRANCISCO CA, 94104 415.989.0 7 7 3 [FAX) 415 • 986 • 8454 21 OF 21 CRI TERMS AND CONDITIONS PROPOSAL NUMBER -OR. EFFECTIVE DATES TO 1) This Agreement will be effective only if signed by an authorized representative of Buyer and returned to Seller at the address noted herein within (30) days after the date hereof. CHARGES 8 PAYMENT 2) Payment terms: 100% deposit required for any orders up to $7,500 and 50% deposit required for any orders $7,500+ with balance due net 10. 3) Seller may, on ten (10) days written notice to Buyer, increase the selling price of any merchandise sold as a result of an increase in existing freight rates. 4) If Buyer has service and/or product problems, Buyer may only withhold payment for that portion of the payment that represents the payment for the service and/or product that is defective. 5) Unless prices quoted in the schedule of equipment herein are quoted as delivered and/or installed, procurement of, and payment for labor and all costs for installation are the responsibility of the Buyer. 6) Buyer is responsible for all costs, charges, fees or other expense incurred by Seller for the warehousing or storage of the merchandise sold hereunder if Buyer does not accept delivery within thirty (30) days from the date that Seller is able to deliver said merchandise, or any installments thereof. Buyer must immediately notify Seller of any delays in Buyer's ability to accept delivery of the merchandise sold hereunder. If products are held in Seller's or a third party's warehouse for more than thirty (30) days, the entire balance of the order and all storage costs will be immediately due and payable. 7) Any increases in applicable taxes will be added to invoice and must be paid by Buyer. 8) Buyer agrees that (a) time is of the essence for the performance of all obligations under this Agreement; (b) Buyer will give immediate written notice of any change of residence or business address; (c) Buyer will pay a one-time late fee of five percent (5%) of the total payment owed ff any payment due is more than thirty (30) days late; this charge is intended to cover, at least in part, the additional costs imposed upon the Seller by overdue accounts; (d) in addition to the five percent (50/6) late fee, all delinquent payments and sums due hereunder will bear interest at one and a half percent (1.5%) per month, or the maximum allowable rate under state law, whichever is lower, until paid; and, (e) acceptance by Seller of any partial or later payment or Seller's failure to object to any default will not constitute a waiver of any default then existing or thereafter occurring. SHIPMENT 8 INSTALLATION 9) This contract is subject to and the Seller will not be responsible or liable for delays caused by factors beyond Seller's reasonable control. If any delivery is suspended, or delayed, delivery will be made as soon as practicable and the only tens of this agreement that will be changed will be the timing of the delivery. 10) Buyer is responsible for direct shipments. If product is damaged, Buyer must file a freight claim. Seller cannot guarantee inside delivery or date of delivery. 11) For all equipment quoted as installed the following provisions are applicable: (a) Buyer must provide access to the place of installation in a timely and continuous fashion. Expense incurred by Seller where premises are not accessible will be billed as an addition payable upon receipt of invoice; (b) on installations requiring connections such as plumbing, electrical, air conditioning, etc. such trades performing this work will be provided by and at the expense of Buyer; (c) electric current, light, heat, hoisting or elevator service for delivery and/or installation will be fumished to Seller without charge; (d) the cost of premium pay for labor performed at Buyer's request during other than normal work -day working hours will be billed as an addition; and (e) Seller will use reasonable care in leaving the premises neat after installation, however, Buyer will be responsible for any cleaning of the premises or equipment necessary to prepare the premises for occupancy or operation. SECURITY AGREEMENT 12) Seller will have a security interest in and retain titre to all merchandise and equipment purchased hereunder until Buyer has fully performed all of its obligations under this Agreement, including any future add-ons, late and extension charges, time charges and all other advances or expenses permitted by this Agreement or by law, for the purpose of securing Buyer's performance of its obligations to Seller. 13) Seller will have the right, at any time after Buyer's default and without notice to Buyer (except when required by law) to repossess and without breach of the peace remove collateral from the private premises of Buyer and Buyer hereby authorizes Seller and its agents to enter said premises. ADDITIONAL TERMS 14) Buyer agrees that any sample or description made or furnished to Buyer is only representative of the final product and may not indicate an exact match and is not a part of the basis of the bargain. 15) Buyer may make subsequent purchases from Seller and at Seller's option this Agreement will then be amended to incorporate the changed orders and the new sales and their respective prices. Except to the extent that Seller agrees to amendments to the terms of this Agreement in writing, all the terms and conditions set forth herein will apply to all subsequent purchases by Buyer from Seller. The amendment may also provide: (a) for a proportionate increase in service charges or installment payments, or both; (b) that the amended Agreement is subject to all terms and conditions of this Agreement, and (c) that the security interest retained by Seller also secures payment of all additional and new obligations until the sale price under this Agreement is fully paid. 16) Buyer will pay all costs, charges, expenses and disbursements, including reasonable attorneys' fees, incurred by the Seller in the enforcement of any other term or provision required to be performed by the Buyer hereunder whether or not suit be instituted in respect thereto. 17) Buyer will make no assignment of this Agreement or transfer of the equipment without prior consent in writing of Seller. 18) Buyer acknowledges receipt of a duplicate copy of this Agreement. 19) This instrument constitutes the entire agreement between the parties and no express or implied warranties or representations have been made in reference to the equipment by the Seller to the Buyer unless expressly stated herein, except with respect to manufacturers' warranties. Buyer has made an independent investigation of the equipment and has relied solely upon its own investigation with reference thereto and in entering into this Agreement, and is completely satisfied therewith. No oral or written statement made in connection with this Agreement or in connection with said proposal and schedule by Seller or Seller's agent will be binding upon Seller unless reduced to writing, signed by an authorized agent of Seller, and attached to this Agreement. 20) Seller makes no express warranties unless they appear in writing signed by Seller and makes no implied warranties of merchantability, or fitness for a particular purpose, or of any other kind. CANCELLATION 21) Buyer will not be relieved of this obligation to accept and pay for any merchandise sold hereunder in the event of Buyer's written notice of cancellation for purchase of any of the merchandise hereunder, unless said written notice is received by Seller prior to the expiration of five (5) days from the date hereof, but only if Seller will not incur any obligation whatsoever to any third party with respect to this contract. BUYER: — -- Per Gus Guinan, Company Address Asst. C/A on 8/28/06, Signature Phone this document is not Name and Title Fax required to be 12/04 completed. Please Check One: JML , C/ C Effective for One Year from date of signature Effective Dates TO This Proposal Only: Coordinated Resources, Inc. of San Francisco, (CRI), 130 Sutter Street, 3rd Floor, San Francisco, CA 94104 Phone: 415-989-0773 Fax: 415-986-8454