Quotation
DATE
2/20/2024
NUMBER
CRV1N0220
BILL TO:
City of Riverside
3900 Main Street
Riverside, CA. 92522
Accounts Payable
SHIP TO:
City of Riverside
3900 Main Street
Riverside, CA. 92522
Ron Ostman
951.255.5198
ORDER / PO # TERMS
Net 90
REP
LO
FOB QUOTED BY LEAD TIME / DUE DATE
TOTAL
Subtotal
Sales Tax (8.75%)
Office/Warehouse
14424 Bonelli St. Industry, CA 91746
PHONE 909-869-5748
FAX 909-869-7548
Date
This is a contract. By signing this quotation, the customer acknowledges that it has been read, and agrees with the Scope of Work, and Terms and Conditions contained therein.
PRICES QUOTED ARE VALID FOR 60 DAYS
Authorized Signature
ITEM DESCRIPTION QTY RATE TOTAL
CITY HALL 2ND FLOOR (32) Stations
GSA #71 II K Small, Minority
GSA Contract: #GS-29F-0012T
Expiration Date: 04/23/27
Cage Code: #3CGQ7
Duns: #92-840-8855
Tax ID: #95-4500504
0.00 Product (1) lot: Product
See attachment # for detailed product descriptions, quantities & unit pricing information
1 92,713.01 92,713.01T
#712-1 Projec... GSA Project Manager: 16 54.40 870.40
#712-3 Driver ... GSA Transportation Services: 24 60.45 1,450.80 #712-3 Super... GSA Installation Supervisor: 72 50.38 3,627.36 #712-3 Install ... GSA Installation Technician: 360 40.30 14,508.00 #712-6 Wareh... GSA Warehouseman: 14 34.26 479.64
Travel Time Travel Time: 36 32.00 1,152.00
Quotation
DATE
2/20/2024
NUMBER
CRV1N0220
BILL TO:
City of Riverside
3900 Main Street
Riverside, CA. 92522
Accounts Payable
SHIP TO:
City of Riverside
3900 Main Street
Riverside, CA. 92522
Ron Ostman
951.255.5198
ORDER / PO # TERMS
Net 90
REP
LO
FOB QUOTED BY LEAD TIME / DUE DATE
TOTAL
Subtotal
Sales Tax (8.75%)
Office/Warehouse
14424 Bonelli St. Industry, CA 91746
PHONE 909-869-5748
FAX 909-869-7548
Date
This is a contract. By signing this quotation, the customer acknowledges that it has been read, and agrees with the Scope of Work, and Terms and Conditions contained therein.
PRICES QUOTED ARE VALID FOR 60 DAYS
Authorized Signature
ITEM DESCRIPTION QTY RATE TOTAL
Fuel Fuel Surcharge: 40 15.00 600.00
#712-6 Storage GSA Warehouse Storage: 0.26 0.26
SCOPE OF SERVICES :
1. Teardown Existing Herman Miller Ethospace. Reconfigure a small amount of this Etho and store the rest.
2. Receive, Deliver and Install (32) Remanufacture Herman Miller A02 Workstations according to the proposed CAD drawing.
3. Wipe down and electrically test all stations.
** This labor is based on regular Business hours **
DI1W LABOR ITEMIZED SCOPE OF SERVICES:
Relocate All existing HM Ethospace stations to offsite storage containers located at the Corporate Yard on St Lawrence. 7,000.00
$130,513.86
$122,401.47
$8,112.39