HomeMy WebLinkAboutPK18-115 - Original - Kompan, Inc. - Contract - 12/04/2017 KENTOT
Records Management Document
CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to the City Clerk's Office. All portions are to be completed.
If you have questions, please contact the City Clerk's Office at 253-856-5725.
Blue/Motion Sheet Attached
Pink Sheet Attached
Vendor Name: Kompan Inc.
Vendor Number (3DE): 587369
Contract Number (City Clerk):
Category: Contract Agreement
Sub-Category (if applicable): Other
Project Name: Green View Park Fitness Equipment Purchase
Contract Execution Date: 12/4/2017 Termination Date: N/A
Contract Manager: Lynn Osborn/BH Department: Parks
Contract Amount: $7,216.00
Approval Authority: N Director F-1 Mayor � City Council
Other Details: Purchase of outdoor fitness eggipment piece for Green View Park.
Purchase conducted via U.S. Communities rgovt purchasing alliance, not separate contract
with vendor.
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Division Contract: #PPDN/A
SALESPROPOSAL
KOMPAN .
UICOROCORD
KQMPAN, INC. *821 Grand Ave Pkwy, Ste 410, Pflugerville,TX 78660*Tel 1-888-579-8223*Fax 1-888-579-8224*www.kompan.com
Date 12/15/17
U.S. iration Date 12/31117
I�J MMU 1T Proposal No. SP55864
G 0VS'RNMFNT t'tlRG HMS)ING ALLIANCE Project Green'View Park
Ship to State/Zip WA 98032
Customer Service Representative KatGir
Sales Representative Highwire
Payment Terms DEP50%&N30
Site Location: C014151
Green View Park
12033 SE 277th PI
Kent, 98030 _
United States
Invoice-to: 160359 Ship-to:
City of Kent City of Kent
220 4th Ave. S. Parks Maintenance
Kent, 98032 5821 S 240th
United States Kent,WA 98032.
Phung Huynh United States
Ben Levenhagen
Qty. Item No. Description Unit Price Retail Price Disc.% Net Price
U.S. Communities Contract#201 7001 1 35
Please call 24 hours before delivery:
Ben Levenhagen 253-508-9548
OR Bryan Higgins 253-856-5113
1 KPX225-3017 FREE RUNNER/CROSS TR 6,460.00 6,460.00 10,00 5,814,00
1 A770158-128 SAFETY SIGN FOR KPX US 70.00 70,00 100.00
1 FRT-PA Freight Middletown PA 746.00 746.00 746.00
Total 6,560.00
Comments:
This quote assumes direct delivery.
A deposit will be required before order can be processed.
Please provide us with a copy of your tax-exempt certificate if applicable..
Customer is responsible for disposal of refuse I garbage.
Customer is responsible for fall zones and resilient surfacing appropriate to the height of the equipment.
Customer is responsible to self-install play equipment.
Please allow 8-10 weeks for product delivery upon order placement.
Summary:
Retail Price Discount Net Price
Subtotal-KOMPAN Products 6,530.00 716.00 5,814.00
Subtotal-Other Products 0.00 0.00 0.00
Subtotal-Surfacing 0.00 0.00 0.00
Subtotal-Installation&Other Services 0.00 0.00 0.00
Subtotal-Freight 746.00 0.00 746.00
Subtotal 7,276.00 716.00 6,560.00
(Applicable sales tax will be added unless a valid tax exemption certificate is
Estimated Tax Rate 10% provided.This amount is only an estimate of your tax liability.) 656.00
Total 7,216.00
Your acceptance of this proposal constitutes a valid order request and KOMPAN Authorized Signature:
includes acceptance of terms and conditions contained within the Master
Argeement,which is hereby acknowledged.Acceptance of this proposal by Accepted By(signature): / l
KOMPAN is acknowledged by issuance of an order confirmation by an f
authorized KOMPAN representative.Prices in this quotation are good for 60 Accepted By(please print):
days.
This proposal may be withdrawn if not accepted by 12131/17. Date:
KOMPAN Products are"Buy American"qualified,and compliant with the Buy
American Act of 1933 and the'Buy American"provision of the ARRA of 2009,
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