PURCHASE AGREEMENT
CITY OF PACIFICA - WASTEWATER DIVISION
PURCHASE ORDER
Seller (Vendor): Buyer:
Name Trojan Technologies Corp. Name: City of Pacifica
Address 839 NY State Route 13 Address: 170 Santa Maria Avenue City, State Zip: Cortland, NY 13045 City, State, ZIP: Pacifica, CA 94044 Atto: Heather Conine Desmond Barca
Phone: (760) 648-3289 Fax: Phone: (650)446-4704 Fax: (650) 355-7256 E-mail: [email protected] Fed. Tax I.D.: E-mail: [email protected] Project Information (If Applicable): Ship To:
Charge to Calera Creek Water Recycling Plant
Acct#: 52341-518451-52628 - WWTP UV Supplies & Services 700 Pacific Coast Highway For the TrojanUVSigna 2 Row system Pacifica, CA 94044
Order Date Ship Via Payment Terms
FY 2025-26 Jet 30 days of invoice Upon Receipt o
Equipment Deliver
Buyer and Seller agree as follows:
MATERIAL AND/OR EQUIPMENT TO BE PROVIDED: Vendor shall furnish the materials or equipment described below in strict compliance with the Quotation from Trojan Technologies dated 04-23-2025 (Attachment 1) at the price or prices set forth opposite each item and within the times stated below in accordance with the terms and provisions of this Purchase Agreement, including the attached Terms and Conditions, which are incorporated into and made a part of this Agreement:
Item Item Description Budget Quantity Unit Price Extension Delivery No. Acet No. (Approximate) Date
1 Solo Lamp 338299-101 52314-518451-52628 $1,069.15 $ 4,276.60 Sleeve Repl Kit, 338314-101 52314-518451-52628 $ 447.75 $ 2,686.50 SensorAssy015525-SR2S382 52314-518451-52628 4 $ 2,572.00 $ 10,288.00 Board, CCB/BCB 931120 52314-518451-52628 4 $2,062.00 $ 8,248.00 Lamp Driver 916841 52314-518451-52628 4 $ 1,675.45 $ 6,701.80 6 Wiper Can STD 337999-001 52314-518451-52628 6 $ 308.50 $ 1,851.00 Wiper Can SNR 337999-002 52314-518451-52628 6 $ 320.00 $ 1,920.00 Wiper Assy, Sensor 337733 52314-518451-52628 6 $ 71.25 $ 427.50 Wiper Repl Kit 338044 52314-518451-52628 $ 280.55 $ 1,683.30 10 Wiper Seal Assy 337743 52314-518451-52628 6 $ 68.65 $ 411.90 11 CYLAy, 2R Lift 446055-014 52314-518451-52628 2 $7,727.05 $15,454.10 12 CYLAssy, 446055-001 52314-518451-52628 2 $7,727.05 S15,454.10 13 Acticlean, 20L Pail 900346 52314-518451-52628 6 $ 507.00 $ 3,042.00
PURCHASE AGREEMENT
Project Title: TROJAN TECHNOLOGIES - TrojanUVSigna 2 Row Parts Supplies FY 2025-26 14 Bank sensor A, 338515-A 52314-518451-52628 IS 675.85 IS 4,055.10 15 Bank sensor B, 338515-B 52314-518451-52628 $ 675.85 $ 4,055.10 16 Hydraulic Oil 446022-020 52314-518451-52628 6 $ 312.50 $ 1,875.00 TOTAL $82,430.00
(Approx.)
Sales Tax (9.375%): $ $8,935.86
Shipping: $ TBD
P.O. Total: $ 100,000.00 (Not to Exceed)
Special Terms and Conditions
Shipping: Show Purchase Order number on all packages and invoices.
All purchases are F.O.B Pacifica unless otherwise specified on Purchase Order.
Charges: All transportation charges must be prepaid and shown separately on all invoices. • Purchase up to $25,000 (must be approved • Purchase between $25,000.01 and $50,000 by Department Head or authorized signature (must be approved by the Assistant City Manager)
Approved:
Name: MELISSA TIGBAO Approved:
Title: Director of Public Works Name: YULIA CARTER
Title: Assistant City Manager
L Purchase between $50,000.01 and $75,000
(must be approved by the City Manager)
Approved:
Name: KEVIN WOODHOUSE
City Manager
El Purchase above $75,000
(must be approved by the City Council)
Date City Council Approved: July 14, 2025.
Buyer: CITY OF PACIFICA
Authorized Signature:
Name: KEVIN WOODHOUSE
Title: City Manager
PURCHASE AGREEMENT
Project Title: TROJAN TECHNOLOGIES - TrojanUVSigna 2 Row Parts Supplies FY 2025-26 Vendor: TROJAN TECHNOLOGIES CORP. n acknowledgment and agreemer ith contract terms and condition
as modified by the Contract
Authorized Signature: Addendum attached hereto ano
Name: Todd Bartlitt > incorporated by reference.
Title: Director Service sales
If Seller is located in the City of Pacifica, does Seller have a current business license? Yes No
PURCHASE ORDER TERMS AND CONDITIONS
DEFINITIONS: The term "Buyer" as used in this Purchase Order means the City of Pacifica, and the term "Seller" means the person, firm, or corporation from whom the material or equipment described in the purchase order is ordered.
ACCEPTANCE: The attached Acceptance Copy shall be signed and returned by the Seller within ten (10) calendar days after it is received by the Seller. The receipt by the Buyer of the signed Acceptance Copy or the initiation of performance under this Purchase Order by the Seller shall constitute acceptance of the Purchase Order by the Seller, including all of the terms and conditions herein. Acceptance is limited to the terms stated herein. Any additional or different terms and conditions proposed by the Seller are rejected unless expressly agreed to in writing by City Purchasing Agent or authorized agent.
COMPLETE AGREEMENT: This Purchase Order, including all applicable terms, conditions and specifications, shall constitute the sole and exclusive agreement between the parties. This Purchase Order supersedes all other writings and negotiations, written or oral. The City of Pacifica will not be responsible for goods delivered without a Purchase Order properly signed by the City Purchasing Agent or authorized agent. When this Purchase Order covers a purchase rendered over a stated period of time, Seller must obtain a new order upon expiration of the time period to authorize the purchase for an additional period of time.
DEFAULT: The Buyer may terminate the whole or any part of the purchase in any one of the following circumstances: (1) If the Seller fails to make delivery or fails to perform within the time specified herein or any extension thereof; or (2) If Seller delivers nonconforming goods; or (3) If Seller fails to perform in accordance with the material provisions of this agreement, or so fails to make progress as to endanger performance of this Purchase Order in accordance with its terms. In the event of any such failure Buyer will provide Seller with written notice of the default and Buyer's intention to terminate for default if Seller fails to cure the default to Buyer's satisfaction within seven (7) calendar days of Buyer' notice. If Seller fails to cure or correct the default within seven days, the Buyer may, without further notice to Seller, procure upon such terms and in such manner as the Buyer may deem appropriate, items similar to those terminated, and the Seller shall be liable to the Buyer for any excess costs of such similar items; however, the Seller shall continue the performance of this Purchase Order to the extent not terminated.
The rights and remedies of the Buyer provided in this clause shall not be exclusive, and are in addition to any other rights and remedies provided by law or under this Purchase Order.
PURCHASE AGREEMENT
Project Title: TROJAN TECHNOLOGIES - TrojanUVSigna 2 Row Parts Supplies FY 2025-26 CHANGES: Buyer may direct in writing changes, including additions to or deletions from the quantities originally ordered, or in the specifications or drawings. If any such change causes a material increase or decrease in the cost of, or the time required for, performance hereunder, an equitable adjustment shall be made in the price or schedule. Any claims for adjustment which Seller believes result from any change directed by Buyer shall be asserted in writing by Seller no later than ten (10) days from the date of Seller's receipt of any such direction. Equitable adjustments for any claims or changes under this agreement, including claims arising from terminations or suspensions directed under DEFAULT above, of this agreement, will be made by written Change Order. Nothing contained herein shall excuse Seller from proceeding with the change as directed prior to negotiation of any adjustment. Whether made pursuant to this clause or by mutual agreement, changes shall not be binding upon the Buyer, except when confirmed in writing by a member of the Buyer's Purchasing Department.
INVOICES: Seller shall send Buyer a separate invoice for each shipment. Invoices shall not be issued prior to delivery of items. Payment shall not be made prior to receipt of items and an invoice. Credit and discount periods will be computed from the date of receipt of the invoice to the date the Buyer's check is mailed. Unless freight and other charges are itemized, the discount will be taken on the full amount of the invoice. Payment will be made within thirty (30) days after approval of the invoice by the Buyer.
TITLE AND RISK OF LOSS: All prices shall be F.O.B. Factory. The Seller shall be responsible for safe and adequate packing of the items, which shall conform to the carriers' requirements. The Seller shall separately number all cases and packages, showing the corresponding numbers on the invoices. An itemized packing slip bearing this Purchase Order number shall be placed in each container. No extra charge shall be made for packaging or packing materials unless authority therefor is set forth in this Purchase Order. Seller shall assume and pay for any and all loss or damage to the merchandise from any cause whatsoever until delivered to Buyer at the specified destination.
DELIVERY: Timely performance and deliveries are essential to this Purchase Order. The Buyer reserves the right to refuse deliveries made in advance of the delivery schedule.
Overshipment allowances, if authorized, will be applied to the entire order. If the Buyer agrees to accept deliveries after the date of delivery has passed, the Buyer shall have the right to direct the Seller to make shipment to the delivery point set forth in this Purchase Order by the most expeditious means, and the total cost of such expedited shipment and handling shall be borne by the Seller. Acceptance of late deliveries shall not be deemed a waiver of the Buyer's right to hold the Seller liable for any loss or damage resulting therefrom, nor shall it act as a modification of the Seller's obligation to make future deliveries in accordance with the delivery schedule.
DELAYS: Seller will not be liable for delays in performing its obligations to the extent the delay is caused by an unforeseeable condition which is beyond Seller's reasonable control and without Seller's fault or negligence. Acts of God, such as storms or floods, as well as government priorities, acts of civil or military authorities, fires, strikes, epidemics, war or riot are examples of events which will be excusable for being beyond Seller's reasonable control, only upon fulfillment of the following conditions: (a) within seven (7) days of the commencement of
PURCHASE AGREEMENT
Project Title: TROJAN TECHNOLOGIES - TrojanUVSigna 2 Row Parts Supplies FY 2025-26 any excusable delay, Seller shall provide Buyer with written notice of the cause and extent thereof as well as a request for a schedule extension for the estimated duration thereof, and (b) within seven (7) days of the cessation of the event causing delay Seller shall provide Buyer with written notice of the actual delay incurred, upon receipt of which, the date of promised delivery shall be extended for the time actually lost by reason of an excusable delay.
INSPECTION AND APPROVAL: All items are subject to final inspection and approval after delivery to Buyer. If any items are defective in material or workmanship or otherwise not in conformity with the requirements of this Purchase Order, the Buyer shall have the right to require Seller to correct or replace them. Final acceptance or rejection shall be made by the Buyer as promptly as practicable after delivery. Final acceptance shall be conclusive except with respect to latent defects, fraud or such gross mistakes as amount to fraud, or with respect to the Buyer's rights under the "Warranty" clause.
Seller not liable for any consequential, incidental or liquidated damages. Total cumulative value of damages capped at the value of this order.
WARRANTIES-GUARANTEES: The Seller warrants that the items, at time of delivery, shall conform to the Buyer's specifications, the requirements of this Purchase Order, approved sample or samples, if any, and are free from defects in design, material and workmanship. Warranty will be as described in the attached Vendor's Quotation. At the Buyer's option, the Seller shall promptly either repair or replace defective items after receipt of the Buyer's written notice of a defect. Transportation charges for the return and redelivery of defective items shall be borne by the Seller. Seller also warrants that said merchandise is free and clear of all liens and encumbrances whatsoever and the Seller has good and marketable title to same, and Seller agrees to indemnify, defend and hold the City of Pacifica, its officers, agents and employees free and harmless against any and all claimants to said merchandise.
SAFETY: All equipment and materials shall comply with all Federal, State and local safety rules and regulations including OSHA. Where applicable, materials must be labeled in accordance with Section 5194, Title 8, of the California Administrative Code. The Seller is required to include a Material Safety Data Sheet prepared in accordance with Section 5194(9) with each shipment of all such materials to the City.
EQUAL OPPORTUNITY EMPLOYER: It is the policy of the City of Pacifica that in connection with all materials furnished or work performed under this Purchase Order, there be no discrimination against employees because of race, religion, color, sex or national origin, and therefore the Seller agrees to comply with applicable Federal and California laws including, but not limited to, the California Fair Employment Practices Act.
TAXES: Unless prohibited by law, Seller shall pay and has included in the prices of this Purchase Order any federal, state or local tax, transportation tax, or other tax which is required to be imposed upon the items ordered hereunder, or by reason of their sale or delivery.
TERMINATION FOR CONVENIENCE: Buyer shall have the right to terminate this Purchase Order in whole or in part at any time, and from time to time, by written notice effective upon
PURCHASE AGREEMENT
Project Title: TROJAN TECHNOLOGIES - TrojanUVSigna 2 Row Parts Supplies FY 2025-26 receipt by Seller of such notice, even though Seller is not in breach of any obligation hereunder.
Upon receipt of notice of termination, Seller shall immediately discontinue performance and shall comply with Buyer's instructions concerning disposition of completed and partially completed items, work in progress and materials acquired pursuant to this Purchase Order. In the event of such termination, Seller shall be paid an amount in settlement to be mutually agreed upon by the parties which shall cover Seller's reasonable costs of performance incurred prior to termination in connection with the items for which this Purchase Order is terminated plus a reasonable profit based upon such costs. However, said payment shall not exceed the price specified herein for such items. Seller shall advise the Buyer, in writing, of Seller's claim, if any, for termination costs within ten (10) days after receipt of the notice of termination.
Termination in accordance with this article shall not affect Buyer's obligation to pay for items accepted by Buyer prior to such termination.
GOVERNING LAW; VENUE; DEFINITIONS: The definition of terms used, interpretation of this Purchase Order and rights of all parties hereunder shall be construed under and governed by the laws of the State of California. Any litigation with respect to this Purchase Order shall be brought and conducted in San Mateo County, California.
Contract Addendum to Purchase Agreement
Calera Creek WWTP - UV Disinfection System
Parties: City of Pacifica ("Customer") Date: June 24, 2024 Trojan Technologies Corp. ("Supplier")
Recitals: Customer and Supplier are entering into a contract for the Project and, for convenience, are using Customer's standard contract forms ("Customer's Base Contract") for the purchase of Supplier's goods and/or services ("Goods" and/or "Services"). This Addendum is intended to provide reasonable revisions to Customer's Base Contract to enable the parties to enter a contract for the Project without prolonged or complex negotiations over terms and conditions. Accordingly, the parties incorporate this Addendum into the Customer's Base Contract and make it an integral part thereof, taking precedence over any contrary or related terms or conditions that may be contained therein, in any purchase orders, or in any other writings, addenda or exhibits constituting part of the agreement between the parties (collectively, the "Agreement").
Revisions: Notwithstanding anything to the contrary contained in the Agreement, the following provisions and rules of construction apply:
1. Services. The Services shall be limited to those services specifically described herein. For the avoidance of doubt, and without limitation, Supplier has no responsibility for the supervision or actions of Customer's employees or contractors or for non-Supplier items (e.g., chemicals or equipment) and disclaims all liability and responsibility for any loss or damage that may be suffered as a result of such actions or items, or any other actions or items not under Supplier's control.
2. Indemnification. Any and all indemnification obligations imposed upon Supplier are limited to the extent of those damages proportionately caused by Supplier's breach of the Agreement, negligence, wrongful conduct, or violations of law. In no case is Supplier liable for any damages caused by negligence, misuse or misapplication of goods by others. For non-government customers, Supplier's indemnification obligations are provided on the condition that Customer defends, indemnifies and holds harmless Supplier against those damages to the extent proportionately caused by misuse or misapplication of goods, negligence, wrongful conduct, or violations of law by the Customer, its affiliates, or those in privity with them.
3. Limitation on Liability. Supplier shall take on the liability customary to the suppliers of goods and services, but it shall not take on construction-type liability. The total liability of Supplier and its subsidiaries, affiliates, employees, directors, officers, and agents arising out of performance, nonperformance, or obligations in connection with the design, manufacture, sale, delivery, and/or use of Goods and/or Services in no circumstance includes any liquidated, penalty, incidental or consequential damages of any kind, nor exceed the total amount of compensation actually paid to Supplier under the Agreement, except only in the case of damages arising due to Supplier's willful misconduct.
4. Warranty. Supplier warrants to Customer that each of the Goods conforms to its written warranty set forth in its user manual in effect on the date of purchase, or, if there is no express warranty therein, that each of the Goods will be free from defects in material and workmanship and will conform to the manufacturer's quoted specifications for twelve (12) months from delivery. If Supplier breaches this warranty and the Customer notifies Supplier of such breach within 30 days of the end of the applicable warranty period, Supplier will, at its option, either replace or repair the nonconforming Goods, or re-perform any nonconforming Services, or refund the amounts paid by Customer to Supplier for the nonconforming Goods and/or Services. Supplier's warranty contains the exclusive remedies for any breach of warranty. Supplier expressly disclaims any remedies of "cover" and any warranties implied by law, including but not limited to any warranty of merchantability or fitness for a particular purpose.
5. Intellectual Property; Information Technology; Privacy. Supplier retains all rights in and to any intellectual property and technology requirements apply, except the extent such requirements specifically apply to equipment being sold to Customer. To help ensure mutual compliance with applicable privacy laws, Customer will not provide to or share with Company any personal data or personally identifiable information.
6. Performance Guarantees. Ali product warranties and performance guarantees shall only be enforceable if (a) all equipment is properly installed, inspected regularly and is in good working order, (b) all operations are consistent with Supplier recommendations, (c) operating conditions at the Customer site have not materially changed and remain within anticipated specifications, and (d) no reasonably unforeseeable circumstances exist or arise.
Acceptance and Set-off. Subject to a 10-day inspection period, all Goods and Services are deemed accepted upon delivery. The foregoing statements shall not negate Supplier's responsibilities under the testing and acceptance criteria of the applicable specifications, nor Customer's right to claim under the applicable warranties. All payments are due Net 30 days from Supplier's invoice and pay-when- Contract Addendum Rev. -2023 - MAK Page 1
Confidential - Company Proprietary
paid clauses shall not apply. Any set-off rights in the Agreement notwithstanding, Customer bears the customary burden of proof with respect to any amounts invoiced by Supplier but not paid by the invoice due date. Customer shall pay Supplier interest on the outstanding balance at a rate of 1.5% per month or the maximum rate permitted by law, if lower, for each month or part thereof that there is an outstanding balance.
8. Funds Transfers (Payments). The parties both recognize that there is a risk of banking fraud when individuals impersonating a business demand payment under new banking or mailing instructions. To avoid this risk, Buyer must verbally confirm any new bank or mailing instructions by calling Supplier and speaking with Supplier's accounts receivable contact before mailing or transferring any monies using the new instructions. Both parties agree that they will not institute mailing or bank transfer instruction changes and require immediate payment under the new instructions but will instead provide a ten (10) day grace period to verify any payment instruction changes before any new or outstanding payments are due using the new instructions.
9. Force Majeure. Supplier is excused from performance of its obligations under this Agreement to the extent caused by acts or omissions that are beyond its control, including but not limited to Government embargoes, blockages, seizures or freezing of assets, delays, or refusals to grant an export or import license, or the suspension or revocation thereof, or any other acts of any Government; fires, floods, severe weather conditions, or any other acts of God; quarantines; epidemics and pandemics; labor strikes or lockouts; riots; strife; insurrections; civil disobedience or acts of criminals or terrorists; war; material shortages or delays in deliveries to Supplier by third parties. In the event of the existence of any force majeure circumstances, the period of time for delivery, payment terms, and payments under any letters of credit will be extended for a period of time equal to the period of delay. If the force majeure circumstances extend for six months, Supplier may, at its option, terminate this Agreement without penalty and without being deemed in default or in breach thereof.
Tariffs. Customer is aware of the possibility that the United States may impose tariffs, duties or other surcharges ("Tariffs") on all goods made and/or shipped from Canada to the United States. If the applicable Incoterm requires Supplier to pay for the Tariffs, Supplier will be responsible for the payment of any such Tariff; provided however that Customer hereby agrees that, notwithstanding the Incoterm, to reimburse Supplier in full for such Tariffs in the event they are imposed within 30 days from receipt of an invoice from Supplier. Supplier shall provide applicable documentation demonstrating that the Tariffs were imposed, and that Supplier was required to pay those Tariffs and has indeed paid such Tariffs. If the applicable Incoterm requires Customer to pay the Tariffs, Customer shall pay Miscellaneous. Except to the extent signed by a duly authorized representative of an affiliate of Supplier, the Agreement does not bind any affiliates of Supplier. Supplier shall be permitted to assign and transfer this agreement and any ancillary agreement hereunder to an affiliate of Supplier so long as such affiliates are either Trojan Technologies Group ULC or Trojan Technologies Corp. Upon any assignment of this agreement, the assignee shall have all rights, and be liable for all obligations and responsibilities, under this agreement.
Supplier is not subject to any audit rights in favor of the Customer, except for audit rights (under reasonable conditions) directly related to Supplier's compliance with laws and regulations (e.g., safety) which are directly applicable to Supplier's Goods and/or Services purchased under this Agreement. Supplier is not obligated to purchase or carry Professional Liability or E&O Insurance coverage, provide copies of Supplier's policies, or provide waivers of subrogation. Supplier may include Customer and their Affiliates as an Additional Insured party. Nothing in the Agreement supersedes or nullifies this Addendum. Upon thirty (30) days prior written notice, Supplier may, in its sole discretion, elect to terminate any order for the sale of Goods and provide a pro-rated refund for any pre-payment of undelivered Goods. Supplier's obligations under the Agreement will only be modified by written agreement of Supplier through the same duly authorized representative who signed this Addendum, or such person's duly authorized successor. Except as provided herein, neither party agrees to any contractual clause or provision, that waives such party's ordinary and standard rights, including, but not limited to, the right to retain party's own counsel and each party's right to determine facts and circumstances in the event of a dispute.
IN WITNESS WHEREOF, the Parties have caused this Addendum to be executed by their duly authorized representatives, intending thereby to be legally bound.
City of Pacifica Trojan Technologies Corp.
By:_ By:
Name: Name:
Title: Title:
Date: Date:
Contract Addendum Rev. -2023 - MAK Page 2
Confidential - Company Proprietary
ATTACHMENT 1
Sun, Louis
From: Conine, Heather < [email protected]> Sent: Wednesday, April 23, 2025 12:36 PM
To:
Subject: RE: Annual Purchase Agreement TROJAN TECHNOLOGIES - TrojanUVSigna 2 Row Parts Supplies FY 2025-26
Attachments: Parts Pricing Pacifica 2025-2026.xIsx
[CAUTION: External Email]
Hi Louis.
I have attached pricing for your contract.
Let me know if you need anything else.
Thanks.
Heather Conine | Regional Account Manager
TROJAN TECHNOLOGIES
(760) 648-3289 mobile
[email protected]
We would love your feedback! Please click here to access our survey. ***Need technical help? Call our technical team @ 1-866-388-0488 or email [email protected] Complete Your Vendor Setup to Avoid Service Interruptions! Trojan Technologies is now serving US customers through Trojan Technologies Corp. To ensure uninterrupted service, please complete your vendor setup promptly by submitting the necessary documents.
Need help? Our dedicated team is here for you: [email protected] Please note that, absent a mutually signed agreement to the contrary, all purchases by the Trojan companies are governed by the Trojan Technologies standard terms and conditions which can be found at I/trojantechnologies.com/en/policies/terms-and-conditions-of-sale Confidential Company Proprietary
1 Part number Item Price
338299-101 SOLO LAMP $1,069.15
338314-101 SLEEVE REPL KIT, SIG W/LP O-RING $447.75
015525-SR2-S-382 SENSOR ASSY, SIGNA2ROW-S 382 $2,572.00 931120 BOARD, CCB/BCB, 24VDC $2,062.00
916841 LAMP DRIVER, PKGD SOLO $1,675.45
337999-001 WIPER CAN ASSY, 55MM RYTON STD $308.50
337999-002 WIPER CAN ASSY, 55MM RYTON SNR $320.00
337733 WIPER ASSY, Sensor $71.25
338044 WIPER REPL KIT (scroll cage,o-rings,bushing) $280.55 337743 WIPER SEAL ASSY $68.65
446055-014|CYL ASSY, MAG HSC SIG 2R LIFT $7,727.05
446055-001 CYL ASSY, MAG HSC SIG $7,727.05
900346 ACTICLEAN, 20L Pail $507.00
338515-A BANK IN PLACE SENSOR, A BANK $675.85
338515-B BANK IN PLACE SENSOR, B BANK $675.85
446022-020 HYDRAULIC Mineral OIL, 20L $312.50
Confidential - Company Proprietary