Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
2 T
O
City of Sunnyvale
456 WEST OLIVE AVE
Sunnyvale, CA 94086
ATTN: ANNIE LUC
Phone: 4087307546
Email: [email protected]
S
H
I
P
T
O
CITY HALL OF SUNNYVALE
TBD
SUNNYVALE, CA 94086
ATTN: MICHAEL FREDRICK
Phone: 4087307565
Email: [email protected]
NOTE: THE CITY HALL NON-ALLSTEEL/HNI ANCILLARY PROPOSAL IS BASED ON FINAL APPROVED SELECTIONS FROM INSIDESOURCE LOOKBOOKS PER ITEMIZED LIST BELOW.
THIS PROPOSAL INCLUDES MANUFACTURERS STANDARD SHIPPING AND EXCLUDES EXPEDITED/AIR FREIGHT SHIPPING AND HANDLING.
AN OCTOBER 29TH 2022 DELIVERY AND INSTALL REQUIRES INSIDESOURCE TO ORDER NO LATER THAN 4/18/2022
ASSUMING 24 WEEK LEAD TIME PLUS ADDITIONAL 2 WEEKS TO RECEIVE PRODUCT IN WAREHOUSE.
Group Quantity Description Unit Price Extended Amount
A.
BASEMENT
1.00 BASEMENT $667.80 $667.80
B. LEVEL 1 1.00 LEVEL 1 $346,227.60 $346,227.60
C. LEVEL 2 1.00 LEVEL 2 $189,756.56 $189,756.56
D. LEVEL 3 1.00 LEVEL 3 $253,427.98 $253,427.98
E. LEVEL 4 1.00 LEVEL 4 $249,538.52 $249,538.52
F. SERVICES
& FEES
1.00 SURCHARGE, LABOR AND PROJECT MANAGEMENT SERVICES. $171,409.90 $171,409.90 G.
OPTIONAL
SERVICES
1.00 OPTIONAL SERVICES $23,459.31 $23,459.31
H.
DISCLAIMERS
1.00 INSIDESOURCE DISCLAIMERS $0.00 $0.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 T
O
City of Sunnyvale
456 WEST OLIVE AVE
Sunnyvale, CA 94086
ATTN: ANNIE LUC
Phone: 4087307546
Email: [email protected]
S
H
I
P
T
O
CITY HALL OF SUNNYVALE
TBD
SUNNYVALE, CA 94086
ATTN: MICHAEL FREDRICK
Phone: 4087307565
Email: [email protected]
NOTE: THE CITY HALL NON-ALLSTEEL/HNI ANCILLARY PROPOSAL IS BASED ON FINAL APPROVED SELECTIONS FROM INSIDESOURCE LOOKBOOKS PER ITEMIZED LIST BELOW.
THIS PROPOSAL INCLUDES MANUFACTURERS STANDARD SHIPPING AND EXCLUDES EXPEDITED/AIR FREIGHT SHIPPING AND HANDLING.
AN OCTOBER 29TH 2022 DELIVERY AND INSTALL REQUIRES INSIDESOURCE TO ORDER NO LATER THAN 4/18/2022
ASSUMING 24 WEEK LEAD TIME PLUS ADDITIONAL 2 WEEKS TO RECEIVE PRODUCT IN WAREHOUSE.
Group Quantity Description Unit Price Extended Amount
A.
BASEMENT
1.00 BASEMENT $667.80 $667.80
Line Quantity Catalog Number/Description Unit Price Extended Amount 1 1.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-08-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
Mark Line For: CH-03_LEVEL B-OFFICE
$667.80 $667.80
Group Quantity Description Unit Price Extended Amount
B. LEVEL 1 1.00 LEVEL 1 $346,227.60 $346,227.60
Line Quantity Catalog Number/Description Unit Price Extended Amount 2 39.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-08-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
$667.80 $26,044.20
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
Mark Line For: CH-03_TYP OPEN OFF_LVL 1
3 29.00
Each
CWS-PPGANO--.1-.PR6-.LA
Lyric Wire Stkr Poly back & seat Glides Armless NO FC
.1:Nickel
.PR6:Silver
.LA:Lava de-emph 10/1/21
Mark Line For: CH-10_LVL 1
$187.74 $5,444.46
4 3.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-08-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
Mark Line For: CH-03_132
$667.80 $2,003.40
5 6.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-01-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
01:Moonstone
.TC00:Coordinating
Mark Line For: CH-01_TYP P.O_LVL 1
$667.80 $4,006.80
6 12.00
Each
GK21003--.300-.U-$(2)-.BLME-01
Camille, Half Uphs. Back, Uphs Seat, Straight Leg
.300:Clear Oak
.U:CTB 117 Flammability Rating
$(2):Gr 2 Uph
.BLME:Blume
01:Moonstone
Mark Line For: CH-02_162(2)_166(2)_167(2)__168(2)_169(2)_173(2) $574.54 $6,894.48
7 1.00 DWW-MHWNO--.ST-.L-.L-.2-.PAL-.PAL-$(2)-.BLME-12-.TC00 $758.10 $758.10 Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 Each EVO TASK MESH HIGH BACK 4D ADJ ARMS NO FC
.ST:Salt
.L:Lustre
.L:Lustre
.2:Standard
.PAL:Polished Aluminum
.PAL:Polished Aluminum
$(2):Grd 2 Uph
.BLME:Blume
12:Slate
.TC00:Coordinating
Mark Line For: CH-17_164
8 1.00
Each
SPLA-MPT-2PCTPK--.M549560-.X-$(L2WDGRN)-.LNR1-.NR-.C2
Structure 54"x168" RectTop Lam KnifeEdg 2 PcSet
.M549560:SPECIAL M549560
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.NR:Edg- Natural Recon
.C2:2 Large Center Cutouts
Mark Line For: TA-16_138
$1,990.44 $1,990.44
9 2.00
Each
AMPTST842P
Structure Ext Stiff for 84" Wide Multi Piece Top
Mark Line For: TA-16_138
$30.96 $61.92
10 2.00
Each
AMPTST84
Structure External Stiffner for 84" Wide Table
Mark Line For: TA-16_138
$29.88 $59.76
11 1.00
Each
AMPTPL168--.X-$(L2WDGRN)-.LNR1-.LNR1
Structure Lam Hallow Panel Base for 168" Wide
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.LNR1:Natural Recon
Mark Line For: TA-16_138
$1,841.04 $1,841.04
12 2.00
Each
AMPTP3--.SVR
Structure 10' corded Pwr incl 3 Pwr/1 dual USB/2 data ports .SVR:Silver
Mark Line For: TA-16_138
$325.80 $651.60
13 1.00
Each
AMPTWMCSRL--$(P2)-.PR8
Structure WireMgr Cover for Medium Column Long
$(P2):P2 Paint Grade
.PR8:Silver Texture
Mark Line For: TA-16_138
$48.60 $48.60
14 1.00
Each
AMPTLK48144RE--.X-$(L2WDGRN)-.LNR1-.NR-.C2
Structure 48" X 144" RectangleTop Lam Knife Edge
.X:Standard Wood
$1,217.52 $1,217.52
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 $(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.NR:Edg- Natural Recon
.C2:2 Large Center Cutouts
Mark Line For: TA-15_174
15 1.00
Each
AMPTPL144--.X-$(L2WDGRN)-.LNR1-.LNR1
Structure Lam Hallow Panel Base for 144" Wide
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.LNR1:Natural Recon
Mark Line For: TA-15_174
$1,258.20 $1,258.20
16 2.00
Each
AMPTP3--.SVR
Structure 10' corded Pwr incl 3 Pwr/1 dual USB/2 data ports .SVR:Silver
Mark Line For: TA-15_174
$325.80 $651.60
17 1.00
Each
AMPTWMCSRL--$(P2)-.PR8
Structure WireMgr Cover for Medium Column Long
$(P2):P2 Paint Grade
.PR8:Silver Texture
Mark Line For: TA-15_174
$48.60 $48.60
18 1.00
Each
AW4BC7224--.X-$(L1CORE)-.LTI1-TI-$(L1CORE)-.LTI1-TI-$
(P2)-.PR6-.OMT
34Hx72Wx24D Buffet CredenzaWith Grommet
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(P2):P2 Paint Opts
.PR6:CLR- Silver
.OMT:Omit Lock Core
Mark Line For: AC-11_174
$2,900.52 $2,900.52
19 1.00
Each
AW4AVRACK
Audio Visual Storage Rack
Mark Line For: AC-11_174
$997.20 $997.20
20 1.00
Each
LKFE1SLV--$(KEYNUM)-.X-.1
Lock Core Kit Silver - 1 Core 2 Keys
$(KEYNUM):Key Number
.X:Random Key
.1:Quantity- 1
Mark Line For: AC-11_174
$9.00 $9.00
21 1.00
Each
AMKF22--.X
Master Key
$9.36 $9.36
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .X:CLR- No Color Choice
Mark Line For: AC-11_174
22 2.00
Each
AMPTLKPO42RND--.X-$(L1CORE)-.LM11-.EV-.G1
Structure 42" Round Top Lam-Knife Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM11:Loft
.EV:Edg- Loft
.G1:1 Small Center Cutout
Mark Line For: TA-11_170_171
$498.96 $997.92
23 2.00
Each
AMPTCYLWM--.X-$(L1CORE)-.LM16
Structure Lam Cylinder Base With Wire Management
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: TA-11_170_171
$678.24 $1,356.48
24 1.00
Each
AW4P2C
POWER HARNESS CORDED - 3 AC/1 OPEN
Mark Line For: TA-11_170_171
$187.92 $187.92
25 32.00
Each
DWC-UMFNO--.BLK-.2-.PAL-.PAL-$(2)-.WP-36-.TC00-$(2)-.WP-36-.TC00
EVO CONF UPH MID BACK FIXED ARMS NO FC
.BLK:Black
.2:Standard
.PAL:Polished Aluminum
.PAL:Polished Aluminum
$(2):Grd 2 Uph
.WP:Fab- Whisper Vinyl
36:CLR- Cerulean
.TC00:Coordinating
$(2):Grd 2 Uph
.WP:Fab- Whisper Vinyl
36:CLR- Cerulean
.TC00:Coordinating
Mark Line For: CH-04_138(12)_174(12)_170(4)_171(4)
$783.30 $25,065.60
28 100.00
Each
AW3LK2460V--.X-$(L1CORE)-.LDW1-.DW-.ATE
24Dx60W Aware Top Lam KnifeEdg for V-Fixed
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LDW1:Designer White 15051
.DW:Edg- Designer White
.ATE:One Cutout for Popup Pwr 2inbk
Mark Line For: TA-01
$521.28 $52,128.00
29 100.00
Each
AW2VM24N60CB--$(P2)-.PR6-.S
24X60 NSTNG V-LEG/CT
$(P2):P2 Paint Opts
.PR6:Silver
$533.88 $53,388.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .S:Caster- Silver
Mark Line For: TA-01
30 100.00
Each
AW4W60--.P
34" Wire Trough for 60" table
.P:Paint- Black
Mark Line For: TA-01
$54.00 $5,400.00
31 9.00
Each
AW3LK2472V--.X-$(L1CORE)-.LDW1-.DW-.ATE
24Dx72W Aware Top Lam KnifeEdg for V-Fixed
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LDW1:Designer White 15051
.DW:Edg- Designer White
.ATE:One Cutout for Popup Pwr 2inbk
Mark Line For: TA-02_155
$568.80 $5,119.20
32 9.00
Each
AW2VM24N72CB--$(P2)-.PR6-.S
24X72 NSTNG V-LEG/CT
$(P2):P2 Paint Opts
.PR6:Silver
.S:Caster- Silver
Mark Line For: TA-02_155
$553.32 $4,979.88
33 9.00
Each
AW4W72--.P
42 1/4" Wire Trough for 72" table
.P:Paint- Black
Mark Line For: TA-02_155
$66.96 $602.64
34 90.00
Each
AW4GANG
Ganging Hardware
Mark Line For: TA-01, TA-02
$29.88 $2,689.20
35 109.00
Each
AW4P2C
Power Harness Corded - 3 AC/1 Open
Mark Line For: TA-01, TA-02
$187.92 $20,483.28
36 3.00
Each
AW4LECT--.X-$(L2WDGRN)-.LNR1-NR-$(P2)-.PR6
43.8 X 19.7 X2 6 Technology Ready Lectern
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Lam- Natural Recon
NR:Lam- Natural Recon
$(P2):P2 Paint Opts
.PR6:CLR- Silver
Mark Line For: AC-27_TBD(1)_140(1)_154(1)
$1,657.08 $4,971.24
37 3.00
Each
AW4LECTPWR--.WHT
Single AC Power Unit
.WHT:CLR- White
Mark Line For: AC-27_TBD(1)_140(1)_154(1)
$49.68 $149.04
38 3.00
Each
AW4PWRBRCT $4.68 $14.04
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 Bracket for Lectern Power
Mark Line For: AC-27_TBD(1)_140(1)_154(1)
39 218.00
Each
K-MUCOSNO--.BLK-.3-$(3)-.PRKR-05
Seek Work Fxd Arms Mesh Bk Uph Seat Slvr Fr Cstr
.BLK:Black
.3:Multi-surface Caster
$(3):GRD 3 UPH
.PRKR:Parker
05:Cumulus
Mark Line For: CH-08_LVL 1
$435.24 $94,882.32
40 1.00
Each
AMPTLF3048RE--.X-$(L1CORE)-.LM11-.EV-.C0
Structure 30" X 48" Rectangle Top Lam SqrEdge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM11:Loft
.EV:Edg- Loft
.C0:No Cutout
Mark Line For: TA-40_120
$174.96 $174.96
41 1.00
Each
AMPTLF3060RE--.X-$(L1CORE)-.LM11-.EV-.C0
Structure 30" X 60" Rectangle Top Lam SqrEdge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM11:Loft
.EV:Edg- Loft
.C0:No Cutout
Mark Line For: TA-41_120
$220.68 $220.68
42 1.00
Each
AMPTST60
Structure External Stiffner for 60" Wide Table
Mark Line For: TA-41_120
$19.80 $19.80
43 4.00
Each
AMPTPLC--$(P1)-.P71
Structure Post Leg Pair Fixed Height with Casters
$(P1):P1 Paint Grade
.P71:Black
Mark Line For: TA-40, TA-41_120
$238.68 $954.72
44 2.00
Each
APWRMOD2WC--.SNW
2 Receptacle 2 USB Worksurface Clamp
.SNW:Snow
Mark Line For: TA-40, TA-41_120
$213.48 $426.96
45 2.00
Each
WKSWMC
Approach Wire Mgmt Snake
Mark Line For: TA-40, TA-41_120
$128.16 $256.32
46 30.00
Each
CMPWU-PPCONO--.B-.H-.P8T-.TI-.TI-.2-$(2)-.WP-37
LYRIC MP SWIVEL ARM UPHOLSTERED
.B:Black Multi-Surface Caster
.H:ARM- Non-Flexible
$370.02 $11,100.60
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .P8T:Titanium
.TI:Titanium
.TI:Titanium
.2:Standard cylinder
$(2):GRD 2 UPH
.WP:Fab- Whisper Vinyl
37:CLR- Navy
Mark Line For: CH-09_151
47 2.00
Each
AMPTLF3060RE--.X-$(L1CORE)-.LDW1-.PL-.C0
Structure 30" X 60" Rectangle Top Lam SqrEdge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LDW1:Designer White 15051
.PL:Edge- Plyband
.C0:No Cutout
Mark Line For: TA-31-DINING_172
$220.68 $441.36
48 2.00
Each
AMPTST60
Structure External Stiffner for 60" Wide Table
Mark Line For: TA-31-DINING_172
$19.80 $39.60
49 4.00
Each
AMPTPLG--$(P1)-.P71
Structure Post Leg Pair Fixed Height with Glides
$(P1):P1 Paint Grade
.P71:Black
Mark Line For: TA-31-DINING_172
$238.68 $954.72
50 1.00
Each
AMPTLK36RND--.X-$(L1CORE)-.LDW1-.DW
Structure 36" Diameter Round Top Lam Knife Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LDW1:Designer White 15051
.DW:Designer White
Mark Line For: TA-23-CONF_180
$417.24 $417.24
51 1.00
Each
AMPTUSPS2
Structure S under top pwr-2 modules with AC/ Dual USB
Mark Line For: TA-23-CONF_180
$257.04 $257.04
52 1.00
Each
AMPTXM29G--$(P1)-.P02
Structure X Base Med. Seated Height with Glides
$(P1):P1 Paint Grade
.P02:Flint
Mark Line For: TA-23-CONF_180
$216.72 $216.72
53 1.00
Each
AMPTWMCXBS--$(P1)-.P02
Structure Wire Manager Cover for X Base Short
$(P1):P1 Paint Grade
.P02:Flint
Mark Line For: TA-23-CONF_180
$37.44 $37.44
54 1.00 EBC536--$(P2)-.PR6 $592.20 $592.20
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 Each ESS BOOKCASE 5H 36W OPEN CABINET
$(P2):P2 Paint Opts
.PR6:Silver
Mark Line For: BOOKCASE_132
55 1.00
Each
ESC536I--$(P2)-.PR6-.OMT
ESSENTIALS 64-1/4HX36W STORAGECABINET INTEGRAL
$(P2):P2 Paint Opts
.PR6:Silver
.OMT:omt Core to Ord key Alike
Mark Line For: CAB_132
$787.32 $787.32
56 1.00
Each
LKFE1SLV--$(KEYNUM)-.X-.1
LOCK CORE KIT SILVER - 1 CORE 2 KEYS
$(KEYNUM):Key Number
.X:Random Key
.1:Quantity- 1
Mark Line For: CAB_132
$9.00 $9.00
57 1.00
Each
AMKF22--.X
MASTER KEY
.X:CLR- No Color Choice
Mark Line For: CAB_132
$9.36 $9.36
Group Quantity Description Unit Price Extended Amount
C. LEVEL 2 1.00 LEVEL 2 $189,756.56 $189,756.56
Line Quantity Catalog Number/Description Unit Price Extended Amount 58 107.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-08-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
Mark Line For: CH-03_TYP OPEN OFF_LVL 2
$667.80 $71,454.60
59 1.00
Each
AMPTLF3060RE--.X-$(L1CORE)-.LM11-.EV-.C0
Structure 30" X 60" Rectangle Top Lam SqrEdge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM11:Loft
.EV:Edg- Loft
.C0:No Cutout
Mark Line For: TA-41_221
$220.68 $220.68
60 1.00 AMPTST60 $19.80 $19.80
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 Each Structure External Stiffner for 60" Wide Table
Mark Line For: TA-41_221
61 2.00
Each
AMPTPLC--$(P1)-.P71
Structure Post Leg Pair Fixed Height with Casters
$(P1):P1 Paint Grade
.P71:Black
Mark Line For: TA-41_221
$238.68 $477.36
62 1.00
Each
APWRMOD2WC--.SNW
2 Receptacle 2 USB Worksurface Clamp
.SNW:Snow
Mark Line For: TA-41_221
$213.48 $213.48
63 1.00
Each
WKSWMC
Approach Wire Mgmt Snake
Mark Line For: TA-41_221
$128.16 $128.16
64 10.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-01-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
01:Moonstone
.TC00:Coordinating
Mark Line For: CH-01_261(1)_260(1)256(1)_244(1)_243(1)_239(1)_238(1) _233(1)_232(1)_231(1)
$667.80 $6,678.00
65 14.00
Each
GK21003--.300-.U-$(2)-.BLME-01
Camille, Half Uphs. Back, Uphs Seat, Straight Leg
.300:Clear Oak
.U:CTB 117 Flammability Rating
$(2):Gr 2 Uph
.BLME:Blume
01:Moonstone
Mark Line For: CH-02_261(2)_260(2)_256(2)_244(2)_243(2)_239(2)_238 (2)
$574.54 $8,043.56
66 4.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-01-.TC00
EVO TASK MESH HIGH BACK 4D ADJ ARMS NO FC
.ST:Salt
.L:Lustre
.L:Lustre
.2:Standard
.ST:Salt
.ST:Salt
$(2):Grd 2 Uph
$667.80 $2,671.20
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .BLME:Blume
01:Moonstone
.TC00:Coordinating
Mark Line For: CH-01_240
69 11.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.PAL-.PAL-$(2)-.BLME-12-.TC00
EVO TASK MESH HIGH BACK 4D ADJ ARMS NO FC
.ST:Salt
.L:Lustre
.L:Lustre
.2:Standard
.PAL:Polished Aluminum
.PAL:Polished Aluminum
$(2):Grd 2 Uph
.BLME:Blume
12:Slate
.TC00:Coordinating
Mark Line For: CH-17_241(6)_258(5)
$758.10 $8,339.10
70 1.00
Each
AMPTLK3660RE--.X-$(L2WDGRN)-.LNR1-.NR-.C0
STRUCTURE 36 X 60 RECTANGLE TOP LAMINATE - KNIFE EDGE
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.NR:Edg- Natural Recon
.C0:No Cutout
Mark Line For: TA-12_243
$619.92 $619.92
71 2.00
Each
AMPTPL--.X-$(L2WDGRN)-.LNR1-.LNR1
Structure Lam Hallow Panel Base Single
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.LNR1:Natural Recon
Mark Line For: TA-12_243
$535.68 $1,071.36
72 3.00
Each
AMPTLK4272RE--.X-$(L2WDGRN)-.LNR1-.NR-.C1
Structure 42" X 72" Rectangle Top Lam Knife Edge
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.NR:Edg- Natural Recon
.C1:Large Center Cutout
Mark Line For: TA-13_245(1)_204(1)_205(1)
$853.92 $2,561.76
73 6.00
Each
AMPTPL--.X-$(L2WDGRN)-.LNR1-.LNR1
Structure Lam Hallow Panel Base Single
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.LNR1:Natural Recon
Mark Line For: TA-13_245(1)_204(1)_205(1)
$535.68 $3,214.08
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 74 3.00
Each
AMPTP3--.SVR
Structure 10' corded Pwr incl 3 Pwr/1 dual USB/2 data ports .SVR:Silver
Mark Line For: TA-13_245(1)_204(1)_205(1)
$325.80 $977.40
75 3.00
Each
AMPTWMCSRL--$(P2)-.PR8
Structure WireMgr Cover for Medium Column Long
$(P2):P2 Paint Grade
.PR8:Silver Texture
Mark Line For: TA-13_245(1)_204(1)_205(1)
$48.60 $145.80
76 1.00
Each
AMPTLK48144RE--.X-$(L2WDGRN)-.LNR1-.NR-.C2
Structure 48" X 144" RectangleTop Lam Knife Edge
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.NR:Edg- Natural Recon
.C2:2 Large Center Cutouts
Mark Line For: TA-15_206
$1,217.52 $1,217.52
77 1.00
Each
AMPTPL144--.X-$(L2WDGRN)-.LNR1-.LNR1
Structure Lam Hallow Panel Base for 144" Wide
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.LNR1:Natural Recon
Mark Line For: TA-15_206
$1,258.20 $1,258.20
78 2.00
Each
AMPTP3--.SVR
Structure 10' corded Pwr incl 3 Pwr/1 dual USB/2 data ports .SVR:Silver
Mark Line For: TA-15_206
$325.80 $651.60
79 1.00
Each
AMPTWMCSRL--$(P2)-.PR8
Structure WireMgr Cover for Medium Column Long
$(P2):P2 Paint Grade
.PR8:Silver Texture
Mark Line For: TA-15_206
$48.60 $48.60
80 2.00
Each
AW4BC7224--.X-$(L1CORE)-.LTI1-TI-$(L1CORE)-.LTI1-TI-$
(P2)-.PR6-.OMT
34HX72WX24D BUFFET CREDENZAWITH GROMMET
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(P2):P2 Paint Opts
.PR6:CLR- Silver
.OMT:Omit Lock Core
$2,900.52 $5,801.04
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 Mark Line For: AC-11_206(1)_245(1)
81 2.00
Each
AW4AVRACK
Audio Visual Storage Rack
Mark Line For: AC-11_206(1)_245(1)
$997.20 $1,994.40
82 2.00
Each
LKFE1SLV--$(KEYNUM)-.X-.1
Lock Core Kit Silver - 1 Core 2 Keys
$(KEYNUM):Key Number
.X:Random Key
.1:Quantity- 1
Mark Line For: AC-11_206(1)_245(1)
$9.00 $18.00
83 2.00
Each
AMKF22--.X
Master Key
.X:CLR- No Color Choice
Mark Line For: AC-11_206(1)_245(1)
$9.36 $18.72
84 1.00
Each
AMPTLK42RND--.X-$(L1CORE)-.LM11-.EV
Structure 42" Diameter Round Top Lam Knife Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM11:Loft
.EV:Edg- Loft
Mark Line For: TA-11_237
$493.56 $493.56
85 1.00
Each
AMPTCYLWM--.X-$(L1CORE)-.LM16
Structure Lam Cylinder Base With Wire Management
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: TA-11_237
$678.24 $678.24
86 1.00
Each
AMPTLK60RND--.X-$(L1CORE)-.LM11-.EV-.C0
Structure 60" Diameter Round Top Lam Knife Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM11:Loft
.EV:Edg- Loft
.C0:No Cutout
Mark Line For: TA-17_259
$998.28 $998.28
87 1.00
Each
AMPTCYLWM--.X-$(L1CORE)-.LM16
Structure Lam Cylinder Base With Wire Management
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: TA-17_259
$678.24 $678.24
88 1.00
Each
AMPTLK3684RE--.X-$(L1CORE)-.LDW1-.DW-.C1
STRUCTURE 36 X 84 RECTANGLE TOP LAMINATE - KNIFE EDGE
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
$887.76 $887.76
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .LDW1:Designer White 15051
.DW:Designer White
.C1:Large Center Cutout
Mark Line For: TA-50_203
89 1.00
Each
AMPTTMSC--$(P2)-.PR8
STRUCTURE T BASE MEDIUM PAIR SEATED HEIGHT WITH CASTERS $(P2):P2 Paint Grade
.PR8:Silver Texture
Mark Line For: TA-50_203
$269.64 $269.64
90 1.00
Each
AMPTP3--.SVR
STRUCTURE 10 FT CORDED POWER INCLUDES 3 POWER/1 DUAL
USB/2 DATA PORTS
.SVR:Silver
Mark Line For: TA-50_203
$325.80 $325.80
91 1.00
Each
AMPTGST--$(P2)-.PR8
STRUCTURE SUPPORT GUSSET FOR LARGE TOPS - PAIR
$(P2):P2 Paint Grade
.PR8:Silver Texture
Mark Line For: TA-50_203
$58.68 $58.68
92 41.00
Each
DWC-UMFNO--.BLK-.2-.PAL-.PAL-$(2)-.WP-36-.TC00-$(2)-.WP-36-.TC00
EVO CONF UPH MID BACK FIXED ARMS NO FC
.BLK:Black
.2:Standard
.PAL:Polished Aluminum
.PAL:Polished Aluminum
$(2):Grd 2 Uph
.WP:Fab- Whisper Vinyl
36:CLR- Cerulean
.TC00:Coordinating
$(2):Grd 2 Uph
.WP:Fab- Whisper Vinyl
36:CLR- Cerulean
.TC00:Coordinating
Mark Line For: CH-04_245(6)_206(10)_205(5)_204(5)_203(6)__237(4) _259(5)
$783.30 $32,115.30
95 3.00
Each
AMPTLK36RND--.X-$(L7OTHER)-.FMY3-.E4
Structure 36" Diameter Round Top Lam Knife Edge
.X:Standard Wood
$(L7OTHER):L7 Other Lam Opts
.FMY3:Black Infiniti 909-AN
.E4:Edg- Black
Mark Line For: TA-25_200
$510.84 $1,532.52
96 3.00
Each
AMPTUSPS2
Structure S under top pwr-2 modules with AC/ Dual USB
Mark Line For: TA-25_200
$257.04 $771.12
97 3.00 AMPTWMCXBS--$(P1)-.P71 $37.44 $112.32
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 Each Structure Wire Manager Cover for X Base Short
$(P1):P1 Paint Grade
.P71:Black
Mark Line For: TA-25_200
98 3.00
Each
AMPTXM29G--$(P1)-.P71
Structure X Base Med. Seated Height with Glides
$(P1):P1 Paint Grade
.P71:Black
Mark Line For: TA-25_200
$216.72 $650.16
99 2.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-01-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
01:Moonstone
.TC00:Coordinating
Mark Line For: CH-01_220
$667.80 $1,335.60
100 2.00
Each
AMPTLF36SQR--.X-$(L1CORE)-.LDW1-.PL
Structure 36" X 36" Square Top Lam Square Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LDW1:Designer White 15051
.PL:Edge- Plyband
Mark Line For: TA-32_218
$167.76 $335.52
101 4.00
Each
AMPTPLG--$(P1)-.P71
Structure Post Leg Pair Fixed Height with Glides
$(P1):P1 Paint Grade
.P71:Black
Mark Line For: TA-32_218
$238.68 $954.72
102 2.00
Each
AMPTLF24RND--.X-$(L1CORE)-.LDW1-.PL
Structure 24" Diameter Round Top Lam SqrEdge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LDW1:Designer White 15051
.PL:Edge- Plyband
Mark Line For: TA-35_218
$127.44 $254.88
103 2.00
Each
AMPTPR42M--$(P1)-.P6P
Structure Round Pedestal Base Med. Bar Height
$(P1):P1 Paint Grade
.P6P:Black Mica Texture
Mark Line For: TA-35_218
$329.04 $658.08
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 104 1.00
Each
MLMR15--$(L1CORE)-.LM16
Recharge Straight connector power RH
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: AC-05-RH_LVL 2
$1,025.34 $1,025.34
105 1.00
Each
MLM10--.FSC-.N-$(1)-.NR-10-$(1)-.NR-10-$(1)-.NR-10-$(1)-.NR-10 Recharge Dbl Seat w/RH bolster only No FC
.FSC:FSC Wood
.N:None
$(1):GRD 1 UPH
.NR:FAB- Inertia
10:CLR- Onyx
$(1):Grade 1 Uph
.NR:FAB- Inertia
10:CLR- Onyx
$(1):GRD 1 UPH
.NR:FAB- Inertia
10:CLR- Onyx
$(1):Grade 1 Uph
.NR:FAB- Inertia
10:CLR- Onyx
Mark Line For: CH-26_LVL 2
$1,542.84 $1,542.84
106 1.00
Each
MLML15--$(L1CORE)-.LM16
Recharge Straight connector power LH
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: AC-05-LH_LVL 2
$1,025.34 $1,025.34
107 1.00
Each
MLM4--.FSC-.N-$(1)-.NR-10-$(1)-.NR-10-$(1)-.NR-10-$(1)-.NR-10 Recharge Double Seat Double Bolster No FC
.FSC:FSC Wood
.N:None
$(1):GRD 1 UPH
.NR:FAB- Inertia
10:CLR- Onyx
$(1):Grade 1 Uph
.NR:FAB- Inertia
10:CLR- Onyx
$(1):GRD 1 UPH
.NR:FAB- Inertia
10:CLR- Onyx
$(1):Grade 1 Uph
.NR:FAB- Inertia
10:CLR- Onyx
Mark Line For: CH-27_LVL 2
$1,603.10 $1,603.10
108 11.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(4)-.DOL-724-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
$683.34 $7,516.74
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(4):Grd 4 Uph
.DOL:Fab- Dolce
724:CLR- Jet
.TC00:Coordinating
Mark Line For: CH-03A_201
109 20.00
Each
RLM-UUGO--.0-.P8X-$(1)-.UR-18
Relate Side Std Uph Back/Uph Seat/Glides/Arms
.0:Nylon Glide
.P8X:Solar Black
$(1):GRD 1 UPH
.UR:FAB- Contourett
18:Fab- Cloud
Mark Line For: CH-16_201
$333.45 $6,669.00
110 4.00
Each
VERLNO--.R-$(4)-.SMHMGRM-94-$(4)-.SMHMGRM-94
Retreat Low back chair
.R:Return to Center
$(4):Grade 4 Uph
.SMHMGRM:FAB- Messenger
94:Hunter
$(4):Grade 4 Uph
.SMHMGRM:FAB- Messenger
94:Hunter
Mark Line For: CH-15_LVL 2
$1,627.48 $6,509.92
111 1.00
Each
AW4BC7224--.X-$(L1CORE)-.LTI1-TI-$(L1CORE)-.LTI1-TI-$
(P2)-.PR6-.OMT
34HX72WX24D BUFFET CREDENZAWITH GROMMET
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(P2):P2 Paint Opts
.PR6:CLR- Silver
.OMT:Omit Lock Core
Mark Line For: AC-12_250
$2,900.52 $2,900.52
112 1.00
Each
LKFE1SLV--$(KEYNUM)-.X-.1
Lock Core Kit Silver - 1 Core 2 Keys
$(KEYNUM):Key Number
.X:Random Key
.1:Quantity- 1
Mark Line For: AC-12_250
$9.00 $9.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 Group Quantity Description Unit Price Extended Amount D. LEVEL 3 1.00 LEVEL 3 $253,427.98 $253,427.98
Line Quantity Catalog Number/Description Unit Price Extended Amount 113 98.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-08-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
Mark Line For: CH-03_321(65)_332(2)_351(12)_360(2)_347(17) $667.80 $65,444.40
114 16.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-01-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
01:Moonstone
.TC00:Coordinating
Mark Line For: CH-01_TYP
P.O_330_331_343_344_346_347_352_353_355_357_370(2)_320(2) _383_376
$667.80 $10,684.80
115 24.00
Each
GK21003--.300-.U-$(2)-.BLME-01
Camille, Half Uphs. Back, Uphs Seat, Straight Leg
.300:Clear Oak
.U:CTB 117 Flammability Rating
$(2):Gr 2 Uph
.BLME:Blume
01:Moonstone
Mark Line For: CH-02_TYP P.O_330(2),331(2),343(2),344(2),346(2),347 (2),352(2),353(2), 355(2),357(2),383(2),376(2)
$574.54 $13,788.96
116 10.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.PAL-.PAL-$(2)-.BLME-12-.TC00
EVO TASK MESH HIGH BACK 4D ADJ ARMS NO FC
.ST:Salt
.L:Lustre
.L:Lustre
.2:Standard
.PAL:Polished Aluminum
$758.10 $7,581.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .PAL:Polished Aluminum
$(2):Grd 2 Uph
.BLME:Blume
12:Slate
.TC00:Coordinating
Mark Line For: CH-17_348(5)_354(5)
117 4.00
Each
AMPTLK48144RE--.X-$(L2WDGRN)-.LNR1-.NR-.C2
Structure 48" X 144" RectangleTop Lam Knife Edge
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.NR:Edg- Natural Recon
.C2:2 Large Center Cutouts
Mark Line For: 48x144
$1,217.52 $4,870.08
118 4.00
Each
AMPTPL144--.X-$(L2WDGRN)-.LNR1-.LNR1
Structure Lam Hallow Panel Base for 144" Wide
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.LNR1:Natural Recon
Mark Line For: PB
$1,258.20 $5,032.80
119 8.00
Each
AMPTP3--.SVR
Structure 10' corded Pwr incl 3 Pwr/1 dual USB/2 data ports .SVR:Silver
Mark Line For: TA-15_302, 303, 340, 371
$325.80 $2,606.40
120 4.00
Each
AMPTWMCSRL--$(P2)-.PR8
Structure WireMgr Cover for Medium Column Long
$(P2):P2 Paint Grade
.PR8:Silver Texture
Mark Line For: TA-15_302, 303, 340, 371
$48.60 $194.40
121 5.00
Each
AW4BC7224--.X-$(L1CORE)-.LTI1-TI-$(L1CORE)-.LTI1-TI-$
(P2)-.PR6-.OMT
34Hx72Wx24D Buffet CredenzaWith Grommet
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(P2):P2 Paint Opts
.PR6:CLR- Silver
.OMT:Omit Lock Core
Mark Line For: 34x72x24-BUFFET
$2,900.52 $14,502.60
122 5.00
Each
AW4AVRACK
Audio Visual Storage Rack
$997.20 $4,986.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 Mark Line For: AC-11_302, 303,306, 340, 371
123 5.00
Each
LKFE1SLV--$(KEYNUM)-.X-.1
Lock Core Kit Silver - 1 Core 2 Keys
$(KEYNUM):Key Number
.X:Random Key
.1:Quantity- 1
Mark Line For: AC-11_302, 303,306, 340, 371
$7.25 $36.25
124 5.00
Each
AMKF22--.X
Master Key
.X:CLR- No Color Choice
Mark Line For: AC-11_302, 303,306, 340, 371
$7.54 $37.70
125 3.00
Each
AMPTLKPO42RND--.X-$(L1CORE)-.LM11-.EV-.G1
Structure 42" Round Top Lam-Knife Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM11:Loft
.EV:Edg- Loft
.G1:1 Small Center Cutout
Mark Line For: TA-11_341,345,354,356
$498.96 $1,496.88
126 3.00
Each
AMPTCYLWM--.X-$(L1CORE)-.LM16
Structure Lam Cylinder Base With Wire Management
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: TA-11_341,345,354,356
$678.24 $2,034.72
127 3.00
Each
AW4P2C
POWER HARNESS CORDED - 3 AC/1 OPEN
Mark Line For: TA-11_341,345,356
$522.00 $1,566.00
128 83.00
Each
DWC-UMFNO--.BLK-.2-.PAL-.PAL-$(2)-.WP-36-.TC00-$(2)-.WP-36-.TC00
EVO CONF UPH MID BACK FIXED ARMS NO FC
.BLK:Black
.2:Standard
.PAL:Polished Aluminum
.PAL:Polished Aluminum
$(2):Grd 2 Uph
.WP:Fab- Whisper Vinyl
36:CLR- Cerulean
.TC00:Coordinating
$(2):Grd 2 Uph
.WP:Fab- Whisper Vinyl
36:CLR- Cerulean
.TC00:Coordinating
Mark Line For: CH-04_341(4)_ 356(4)_345(5)_306(22)_302(12)_303(12) _340(12)_371(12)
$783.30 $65,013.90
131 4.00
Each
VERLNO--.R-$(1)-.HAML-20-$(1)-.HAML-20
Retreat Low back chair
$1,657.18 $6,628.72
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .R:Return to Center
$(1):Grade 1 Uph
.HAML:Hamilton
20:Oxford
$(1):Grade 1 Uph
.HAML:Hamilton
20:Oxford
Mark Line For: CH-20_LVL 3
132 2.00
Each
AMPTLF36SQR--.X-$(L1CORE)-.LDW1-.PL
Structure 36" X 36" Square Top Lam Square Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LDW1:Designer White 15051
.PL:Edge- Plyband
Mark Line For: TA-32_
$167.76 $335.52
133 4.00
Each
AMPTPLG--$(P1)-.P71
Structure Post Leg Pair Fixed Height with Glides
$(P1):P1 Paint Grade
.P71:Black
Mark Line For: TA-32_
$238.68 $954.72
134 1.00
Each
MLM9S--.FSC-.N-$(2)-.SMHMMLD-18-$(2)-.SMHMMLD-18
Recharge Double w/LH Half Bolster Matching Welt
.FSC:FSC Wood
.N:No Power Cutout
$(2):Grd 2 UPH
.SMHMMLD:FAB- Meld
18:Amethyst
$(2):Grd 2 UPH
.SMHMMLD:FAB- Meld
18:Amethyst
Mark Line For: CH-27A
$1,615.04 $1,615.04
135 1.00
Each
MLM27S--.FSC-$(4)-.SMHMMOD-08-$(4)-.SMHMMOD-08
Recharge Square Corner w/Bolster Matching Welt
.FSC:FSC Wood
$(4):Grd 4 UPH
.SMHMMOD:FAB- Mode
08:Sycamore
$(4):Grd 4 UPH
.SMHMMOD:FAB- Mode
08:Sycamore
Mark Line For: CH-27C
$1,308.30 $1,308.30
136 1.00
Each
MLM1S--.FSC-.N-$(4)-.SMHMMOD-08
Recharge Single No Bolster Matching Welt
.FSC:FSC Wood
.N:No Power Cutout
$(4):Grd 4 UPH
.SMHMMOD:FAB- Mode
$944.23 $944.23
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 08:Sycamore
Mark Line For: CH-27B
137 1.00
Each
VERLNO--.R-$(2)-.SMHMMLD-24-$(2)-.SMHMMLD-24
Retreat Low back chair
.R:Return to Center
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
24:Fox
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
24:Fox
Mark Line For: CH-15-3A
$1,579.64 $1,579.64
138 1.00
Each
VERLNO--.R-$(2)-.SMHMMLD-32-$(2)-.SMHMMLD-32
Retreat Low back chair
.R:Return to Center
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
32:Vine
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
32:Vine
Mark Line For: CH-15-3B
$1,682.66 $1,682.66
139 1.00
Each
VERLNO--.R-$(2)-.SMHMMLD-18-$(2)-.SMHMMLD-18
Retreat Low back chair
.R:Return to Center
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
18:Amethyst
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
18:Amethyst
Mark Line For: CH-15-3C
$1,682.66 $1,682.66
140 1.00
Each
VERLNO--.R-$(4)-.SMHMGRM-66-$(4)-.SMHMGRM-66
Retreat Low back chair
.R:Return to Center
$(4):Grade 4 Uph
.SMHMGRM:FAB- Messenger
66:CLR- Cassis
$(4):Grade 4 Uph
.SMHMGRM:FAB- Messenger
66:CLR- Cassis
Mark Line For: CH-15-3D
$1,733.62 $1,733.62
141 1.00
Each
MLM11--.FSC-.N-$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34-
$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34
Recharge Dbl Seat w/LH corner/straight No FC
.FSC:FSC Wood
.N:None
$1,930.11 $1,930.11
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 $(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
Mark Line For: CH-28-3A
142 1.00
Each
MLMR15--$(L1CORE)-.LM16
Recharge Straight connector power RH
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: AC-05-RH_LVL 3
$1,092.21 $1,092.21
143 1.00
Each
MLM10--.FSC-.N-$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34-
$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34
Recharge Dbl Seat w/RH bolster only No FC
.FSC:FSC Wood
.N:None
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
Mark Line For: CH-26-3A
$1,703.24 $1,703.24
144 1.00
Each
MLM4--.FSC-.N-$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34-
$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34
Recharge Double Seat Double Bolster No FC
.FSC:FSC Wood
.N:None
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
$(2):GRD 2 UPH
$1,774.78 $1,774.78
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
Mark Line For: CH-27-3A
145 1.00
Each
MLML15--$(L1CORE)-.LM16
Recharge Straight connector power LH
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: AC-05-LH_LVL 3
$1,092.21 $1,092.21
146 9.00
Each
AW3LF3060T--.X-$(L1WANO)-.WAR9-.DW-.ATE
30Dx60W Aware Top Lam FlatEdg for T-Fixed or Nest
.X:Standard Wood
$(L1WANO):L1 WilsonArt Standard Lam Opt
.WAR9:SPC- Designer White D354-60
.DW:Edg- Designer White
.ATE:One Cutout for Popup Pwr
Mark Line For: TA-03_306
$240.12 $2,161.08
147 9.00
Each
AW2VM30N60CB--$(P2)-.PR6-.S
30X60 NSTNG V-LEG/CT
$(P2):P2 Paint Opts
.PR6:Silver
.S:Caster- Silver
Mark Line For: TA-03_306
$1,483.00 $13,347.00
148 9.00
Each
AW4W60--.P
34" Wire Trough for 60" table
.P:Paint- Black
Mark Line For: TA-03_306
$54.00 $486.00
149 9.00
Each
AW4P2C
Power Harness Corded - 3 AC/1 Open
Mark Line For: TA-03_306
$187.92 $1,691.28
150 1.00
Each
MLM11--.FSC-.N-$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34-
$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34
Recharge Dbl Seat w/LH corner/straight No FC
.FSC:FSC Wood
.N:None
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$1,930.11 $1,930.11
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 $(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
Mark Line For: CH-28-3A
151 1.00
Each
MLMR15--$(L1CORE)-.LM16
Recharge Straight connector power RH
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: AC-05-RH_LVL 3
$1,092.21 $1,092.21
152 2.00
Each
MLM10--.FSC-.N-$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34-
$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34
Recharge Dbl Seat w/RH bolster only No FC
.FSC:FSC Wood
.N:None
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
Mark Line For: CH-26-3A
$1,703.24 $3,406.48
153 1.00
Each
MLM4--.FSC-.N-$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34-
$(2)-.SMHMMLD-34-$(2)-.SMHMMLD-34
Recharge Double Seat Double Bolster No FC
.FSC:FSC Wood
.N:None
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
$(2):GRD 2 UPH
.SMHMMLD:FAB- Meld
34:Kale
$(2):Grade 2 Uph
.SMHMMLD:FAB- Meld
34:Kale
Mark Line For: CH-27-3A
$1,774.78 $1,774.78
154 1.00
Each
MLML15--$(L1CORE)-.LM16
Recharge Straight connector power LH
$(L1CORE):L1 Core Lam Opts
$1,092.21 $1,092.21
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .LM16:Flint
Mark Line For: AC-05-LH_LVL 3
155 1.00
Each
EBC82--$(P1)-.PJW
Ess Bookcase 34-1/2Wx12-5/8Dx81H 6-Shelf
$(P1):P1 Paint Opts
.PJW:Designer White
Mark Line For: BC 81x12x34
$512.28 $512.28
Group Quantity Description Unit Price Extended Amount
E. LEVEL 4 1.00 LEVEL 4 $249,538.52 $249,538.52
Line Quantity Catalog Number/Description Unit Price Extended Amount 156 88.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-08-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
Mark Line For: CH-03_TYP OPEN OFF_LVL 4
$667.80 $58,766.40
158 26.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.ST-.ST-$(2)-.BLME-01-.TC00
Evo Task Mesh High Back Chair 4D Adj Arms no FC
.ST:Salt
.L:Lustre
.L:Yes
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
01:Moonstone
.TC00:Coordinating
Mark Line For: CH-01_TYP_420(1)_ 428(1)_429(1)_433(1)_445(1)_443(1) _436(1)_437(1)_427(1)_426(1)_425(1)_ 453(1)_454(1)_461(1)_471(1)_ 475(1)_476(1)_478(1)_479 (1)_450(2)_431(4)_456(1)
$667.80 $17,362.80
159 34.00
Each
GK21003--.300-.U-$(2)-.BLME-01
Camille, Half Uphs. Back, Uphs Seat, Straight Leg
.300:Clear Oak
.U:CTB 117 Flammability Rating
$(2):Gr 2 Uph
.BLME:Blume
01:Moonstone
Mark Line For: CH-02_TYP_425(2)_426(2)_427(2)_428(2)_429(2)_436(2) $574.54 $19,534.36
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 _437(2)_443(2)_445(2)_453(2)_454(2)_456(2)_461(2)_475(2)_476(2)_478 (2)_479(2)
160 37.00
Each
DWW-MHWNO--.ST-.L-.L-.2-.PAL-.PAL-$(2)-.BLME-12-.TC00
EVO TASK MESH HIGH BACK 4D ADJ ARMS NO FC
.ST:Salt
.L:Lustre
.L:Lustre
.2:Standard
.PAL:Polished Aluminum
.PAL:Polished Aluminum
$(2):Grd 2 Uph
.BLME:Blume
12:Slate
.TC00:Coordinating
Mark Line For: CH-17_447(5)_430(1)_446(4)_442(5)_455(7)_477(8)_448 (5)_434(2)
$758.10 $28,049.70
161 6.00
Each
AMPTLK48144RE--.X-$(L2WDGRN)-.LNR1-.NR-.C2
Structure 48" X 144" RectangleTop Lam Knife Edge
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.NR:Edg- Natural Recon
.C2:2 Large Center Cutouts
Mark Line For: 403,404,406,440,459,472
$1,217.52 $7,305.12
162 6.00
Each
AMPTPL144--.X-$(L2WDGRN)-.LNR1-.LNR1
Structure Lam Hallow Panel Base for 144" Wide
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.LNR1:Natural Recon
Mark Line For: 403,404,406,440,459,472
$1,258.20 $7,549.20
163 14.00
Each
AMPTP3--.SVR
Structure 10' corded Pwr incl 3 Pwr/1 dual USB/2 data ports .SVR:Silver
Mark Line For: TA-15_403,404,406,440,459,472
$325.80 $4,561.20
164 7.00
Each
AMPTWMCSRL--$(P2)-.PR8
Structure WireMgr Cover for Medium Column Long
$(P2):P2 Paint Grade
.PR8:Silver Texture
Mark Line For: TA-15_403,404,406,440,459,472
$48.60 $340.20
165 1.00
Each
AW4BC7224--.X-$(L1CORE)-.LTI1-TI-$(L1CORE)-.LTI1-TI-$
(P2)-.PR6-.OMT
34Hx72Wx24D Buffet CredenzaWith Grommet
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
$2,900.52 $2,900.52
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 TI:Edge- Titanium
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(P2):P2 Paint Opts
.PR6:CLR- Silver
.OMT:Omit Lock Core
Mark Line For: AC-11_472
166 1.00
Each
AW4AVRACK
Audio Visual Storage Rack
Mark Line For: AC-11_472
$997.20 $997.20
167 1.00
Each
LKFE1SLV--$(KEYNUM)-.X-.1
Lock Core Kit Silver - 1 Core 2 Keys
$(KEYNUM):Key Number
.X:Random Key
.1:Quantity- 1
Mark Line For: AC-11_472
$9.00 $9.00
168 1.00
Each
AMKF22--.X
Master Key
.X:CLR- No Color Choice
Mark Line For: AC-11_472
$9.36 $9.36
169 2.00
Each
AW4BC4824LNG--.X-$(L2WDGRN)-.LNR1-NR-$(L1CORE)-.LDW1-DW-$ (P2)-.PR6-.NL
34Hx48Wx24D BuffetCredRemovable Back LeftNo Grom
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Lam- Natural Recon
NR:Lam- Natural Recon
$(L1CORE):L1 Core Lam Opts
.LDW1:Lam- Designer White 15051
DW:Designer White
$(P2):P2 Paint Opts
.PR6:CLR- Silver
.NL:No Lock
Mark Line For: AC-10_440(1)_401(1)
$2,162.52 $4,325.04
170 2.00
Each
AW4AVRACK
AUDIO VISUAL STORAGE RACK
Mark Line For: AC-10_440(1)_401(1)
$997.20 $1,994.40
171 2.00
Each
LKFE1SLV--$(KEYNUM)-.X-.1
LOCK CORE KIT SILVER - 1 CORE 2 KEYS
$(KEYNUM):Key Number
.X:Random Key
.1:Quantity- 1
Mark Line For: AC-10_440(1)_401(1)
$7.25 $14.50
172 2.00
Each
AMKF22--.X
MASTER KEY
$7.54 $15.08
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .X:CLR- No Color Choice
Mark Line For: AC-10_440(1)_401(1)
175 6.00
Each
AMPTLKPO42RND--.X-$(L1CORE)-.LM11-.EV-.G1
Structure 42" Round Top Lam-Knife Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM11:Loft
.EV:Edg- Loft
.G1:1 Small Center Cutout
Mark Line For: TA-11_431,435,439,457,458,474
$498.96 $2,993.76
176 6.00
Each
AMPTCYLWM--.X-$(L1CORE)-.LM16
Structure Lam Cylinder Base With Wire Management
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: TA-11_431,435,439,457,458,474
$678.24 $4,069.44
177 6.00
Each
AW4P2C
POWER HARNESS CORDED - 3 AC/1 OPEN
Mark Line For: TA-11_431,435,439,458,474
$522.00 $3,132.00
178 86.00
Each
DWC-UMFNO--.BLK-.2-.PAL-.PAL-$(2)-.WP-36-.TC00-$(2)-.WP-36-.TC00
EVO CONF UPH MID BACK FIXED ARMS NO FC
.BLK:Black
.2:Standard
.PAL:Polished Aluminum
.PAL:Polished Aluminum
$(2):Grd 2 Uph
.WP:Fab- Whisper Vinyl
36:CLR- Cerulean
.TC00:Coordinating
$(2):Grd 2 Uph
.WP:Fab- Whisper Vinyl
36:CLR- Cerulean
.TC00:Coordinating
Mark Line For: CH-04_LVL4_404(10)_403(10)_406(10)_440(10)_459(10) _472(10)_439(4)_435 (4)_457(4)_458(4)_474 (4)_401(6)
$783.30 $67,363.80
184 1.00
Each
AMPTLK60RND--.X-$(L1CORE)-.LM11-.EV-.C1
STRUCTURE 60 DIAMETER ROUND TOP LAMINATE - KNIFE EDGE
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM11:Loft
.EV:Edg- Loft
.C1:Large Center Cutout
Mark Line For: TA-17_401
$1,003.68 $1,003.68
185 1.00
Each
AMPTP3--.SVR
STRUCTURE 10 FT CORDED POWER INCLUDES 3 POWER/1 DUAL
USB/2 DATA PORTS
$325.80 $325.80
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .SVR:Silver
Mark Line For: TA-17_401
186 1.00
Each
AMPTWMCSRL--$(P2)-.PR8
STRUCTURE WIRE MANAGER COVER FOR MEDIUM COLUMN - LONG
$(P2):P2 Paint Grade
.PR8:Silver Texture
Mark Line For: TA-17_401
$48.60 $48.60
187 1.00
Each
AMPTCYLWM--.X-$(L1CORE)-.LM16
Structure Lam Cylinder Base With Wire Management
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: TA-17_401
$678.24 $678.24
188 4.00
Each
VERLNO--.R-$(1)-.HAML-20-$(1)-.HAML-20
Retreat Low back chair
.R:Return to Center
$(1):Grade 1 Uph
.HAML:Hamilton
20:Oxford
$(1):Grade 1 Uph
.HAML:Hamilton
20:Oxford
Mark Line For: CH-20_400
$1,657.18 $6,628.72
189 2.00
Each
AMPTLF36SQR--.X-$(L1CORE)-.LDW1-.PL
Structure 36" X 36" Square Top Lam Square Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LDW1:Designer White 15051
.PL:Edge- Plyband
Mark Line For: TA-32_LVL4
$167.76 $335.52
190 4.00
Each
AMPTPLG--$(P1)-.P71
Structure Post Leg Pair Fixed Height with Glides
$(P1):P1 Paint Grade
.P71:Black
Mark Line For: TA-32_LVL4
$238.68 $954.72
191 3.00
Each
WKBKFN5H3015--.X-$(L1CORE)-.LM16-E9
Approach Bookcase 72H 30Wx15D 1 Fixed-3 Adj Shlvs
.X:Standard Wood
$(L1CORE):L1 Lam Opts
.LM16:Lam- Flint
E9:Flint
Mark Line For: AC-21
$638.28 $1,914.84
192 1.00
Each
AMPTLKPO42RND--.X-$(L1CORE)-.LM11-.EV-.G1
Structure 42" Round Top Lam-Knife Edge
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
$498.96 $498.96
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .LM11:Loft
.EV:Edg- Loft
.G1:1 Small Center Cutout
Mark Line For: TA-11_473
193 1.00
Each
AMPTCYLWM--.X-$(L1CORE)-.LM16
Structure Lam Cylinder Base With Wire Management
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LM16:Flint
Mark Line For: TA-11_473
$678.24 $678.24
194 1.00
Each
AW4P2C
POWER HARNESS CORDED - 3 AC/1 OPEN
Mark Line For: TA-11_473
$522.00 $522.00
195 1.00
Each
AW4BC7224--.X-$(L1CORE)-.LTI1-TI-$(L1CORE)-.LTI1-TI-$
(P2)-.PR6-.OMT
34Hx72Wx24D Buffet CredenzaWith Grommet
.X:Standard Wood
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(L1CORE):L1 Core Lam Opts
.LTI1:LAM- Titanium
TI:Edge- Titanium
$(P2):P2 Paint Opts
.PR6:CLR- Silver
.OMT:Omit Lock Core
Mark Line For: AC-11_473
$2,900.52 $2,900.52
196 1.00
Each
AW4AVRACK
Audio Visual Storage Rack
Mark Line For: AC-11_473
$997.20 $997.20
197 1.00
Each
LKFE1SLV--$(KEYNUM)-.X-.1
Lock Core Kit Silver - 1 Core 2 Keys
$(KEYNUM):Key Number
.X:Random Key
.1:Quantity- 1
Mark Line For: AC-11_473
$9.00 $9.00
198 1.00
Each
AMKF22--.X
Master Key
.X:CLR- No Color Choice
Mark Line For: AC-11_473
$9.36 $9.36
199 2.00
Each
CMPWU-PPCONO--.B-.H-.P8T-.TI-.TI-.2-$(2)-.WP-37
LYRIC MP SWIVEL ARM UPHOLSTERED
.B:Black Multi-Surface Caster
.H:ARM- Non-Flexible
.P8T:Titanium
.TI:Titanium
$370.02 $740.04
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 .TI:Titanium
.2:Standard cylinder
$(2):GRD 2 UPH
.WP:Fab- Whisper Vinyl
37:CLR- Navy
Mark Line For: CH-09_420
Group Quantity Description Unit Price Extended Amount
F. SERVICES
& FEES
1.00 SURCHARGE, LABOR AND PROJECT MANAGEMENT SERVICES. $171,409.90 $171,409.90 Line Quantity Catalog Number/Description Unit Price Extended Amount 200 1.00
Each
SURCHARGE
ALLSTEEL SURCHARGE
Mark Line For: SURCHARGE
$25,113.85 $25,113.85
201 1,085.00
Hours
LABOR----
LABOR SERVICES FOR CITY HALL ANCILLARY FURNITURE TO
RECEIVE PRODUCT IN WAREHOUSE, DELIVER TO SITE AND
INSTALL
DURING REGULAR BUSINESS HOURS, M-F 8AM-5PM,
QUOTED @ UNION HOURLY RATE WITH AN ESTIMATED DURATION
OF 20-22 DAYS. COST INCLUDES PREVAILING WAGE.
:HOURS QUOTED ASSUME 8-10 MEN (8) HOURS PER DAY,
:COST INCLUDES LONG PUSH TO DELIVER FROM TRUCK TO
FREIGHT ELEVATOR - APPROX 170'
:
Mark Line For: LABOR
$113.33 $122,963.05
202 100.00
Hours
LABOR
LABOR SERVICES FOR CITY HALL ANCILLARY FURNITURE TO
DELIVER TO SITE ON OVERTIME - ESTIMATING (4) SATURDAYS TO COMPLETE ALL DELIVERIES AND INSTALLATION OF 3RD AND 4TH FLOORS.
Mark Line For: LABOR
$161.33 $16,133.00
204 80.00
Each
PM
PROJECT MANAGEMENT SERVICES FOR CITY HALL. SERVICES TO INCLUDE THE FOLLOWING: SITE WALKS, FIELD COORDINATION
WITH TRADES, SITE VERIFICATIO, CONSTRUCTION MEETINGS, AND
SUPERVISION OF INSTALLATION
Mark Line For: PM
$90.00 $7,200.00
Group Quantity Description Unit Price Extended Amount
G.
OPTIONAL
SERVICES
1.00 OPTIONAL SERVICES $23,459.31 $23,459.31
Line Quantity Catalog Number/Description Unit Price Extended Amount 205 207.00
Hours
HOURLY LABOR
ADDITIONAL LABOR CHARGE FOR POTENTIAL DOWNTIME. THIS IS
A NOT-TO-EXCEED AMOUNT AND WILL BILL ACTUAL HOURS ONLY
IF DOWNTIME LABOR IS INCURRED. ASSUMES 10 MEN FOR A 22
$113.33 $23,459.31
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 DAY INSTALL.
Group Quantity Description Unit Price Extended Amount
H.
DISCLAIMERS
1.00 INSIDESOURCE DISCLAIMERS $0.00 $0.00
Line Quantity Catalog Number/Description Unit Price Extended Amount 207 1.00
Job
PLEASE NOTE INFORMATION BELOW:
1.DUE TO GLOBAL SUPPLY CHAIN DISRUPTION LEAD-TIMES ARE
SUBJECT TO DELAY AND NOT GUARANTEED. INSIDESOURCE MAY
NOT BE HELD FINANCIALLY RESPONSIBLE FOR DELAYS THAT ARE
BEYOND OUR CONTROL INCLUDING, BUT NOT LIMITED TO,
MANUFACTURER
DELAYS, LABOR AND MATERIAL SHORTAGES,
AND FORCE MAJEURE/ACT OF GOD. INSIDESOURCE IS
COMMITTED TO COLLABORATING WITH VENDORS TO ACHIEVE
REQUESTED SHIP DATES AND MINIMIZE IMPACTS.
2. LEADTIMES MAY VARY DUE TO EVENTS RELATED TO
CORONAVIRUS DISEASE (COVID-19), AND APPLICABLE
GOVERNMENT RESTRICTIONS. INSIDESOURCE IS NOT LIABLE FOR
ANY ADDITIONAL CHARGES FOR SUCH DELAYS OR
INTERRUPTIONS. THIS UNDERSTANDING SHALL SUPERSEDE
ANYTHING TO THE CONTRARY IN ANY WRITTEN AGREEMENT
BETWEEN THE PARTIES.
3. SHIPPING AND HANDLING - CHARGES SUBJECT TO CHANGE
PENDING FINAL INVOICE FROM MANUFACTURERS.
4. TARIFFS - PRICES MAY INCREASE DUE TO TARIFFS, DUTIES AND
OTHER CHARGES IMPOSED ON OR MEASURED BY THE SALE OF
PRODUCTS ("TARIFFS"). CLIENT AGREES TO PAY ANY SUCH
INCREASED PRICES RELATED TO INCREASED RAW MATERIAL
COSTS AND/OR TARIFFS AND SUCH AGREEMENT SUPERSEDES
ANYTHING TO THE CONTRARY IN ANY WRITTEN AGREEMENT
BETWEEN THE PARTIES.
5. TAXES -SUBJECT TO CHANGE AT INVOICING PER STATE
REGULATIONS.
6. PRODUCT AVAILABILITY - STOCKING DISTRIBUTORS PRODUCT
AVAILABILITY AND PRICING IS SUBJECT TO CHANGE AT TIME OF ORDER PLACEMENT.
$0.00 $0.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47373
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - ALLSTEEL/
HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
34 Product: $1,064,732.31
Shipping & Handling: $0.00
Delivery/Install: $162,555.36
Design/PM Services: $7,200.00
Tax: $112,646.92
Grand Total USD: $1,347,134.59
Note: A 2.5% charge will be included on all orders paid with Credit Card Please send remittance advice to: [email protected] OPTIONAL SERVICES $23,466.67
Quote Valid for 30 Days Unless Otherwise Noted
PLEASE REVIEW THIS QUOTATION AND NOTIFY US PROMPTLY OF ANY CORRECTIONS REQUIRED
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
Accepted By:
____________________________________________________
Date Accepted:
_________________________
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
2 T
O
City of Sunnyvale
456 WEST OLIVE AVE
Sunnyvale, CA 94086
ATTN: ANNIE LUC
Phone: 4087307546
Email: [email protected]
S
H
I
P
T
O
CITY HALL OF SUNNYVALE
TBD
SUNNYVALE, CA 94086
ATTN: MICHAEL FREDRICK
Phone: 4087307565
Email: [email protected]
NOTE: THE CITY HALL NON-ALLSTEEL/HNI ANCILLARY PROPOSAL IS BASED ON FINAL APPROVED SELECTIONS FROM INSIDESOURCE LOOKBOOKS PER ITEMIZED LIST BELOW.
THIS PROPOSAL INCLUDES MANUFACTURERS STANDARD SHIPPING AND EXCLUDES EXPEDITED/AIR FREIGHT SHIPPING AND HANDLING.
AN OCTOBER 29TH 2022 DELIVERY AND INSTALL REQUIRES INSIDESOURCE TO ORDER NO LATER THAN 4/4/2022
ASSUMING 24 WEEK LEAD TIME PLUS ADDITIONAL 2 WEEKS TO RECEIVE PRODUCT IN WAREHOUSE.
Group Quantity Description Unit Price Extended Amount
A.
BASEMENT
1.00 BASEMENT $2,384.42 $2,384.42
B. LEVEL 1 1.00 LEVEL 1 $185,058.43 $185,058.43
C. LEVEL 2 1.00 LEVEL 2 $160,917.89 $160,917.89
D. LEVEL 3 1.00 LEVEL 3 $67,741.93 $67,741.93
E. LEVEL 4 1.00 LEVEL 4 $92,332.89 $92,332.89
F. SHIPPING
& FEES
1.00 SHIPPING & HANDLING AND BACKING FEES. $55,364.67 $55,364.67 G.
DISCLAIMERS
1.00 INSIDESOURCE DISCLAIMERS. $0.00 $0.00
Product: $508,905.34
Shipping & Handling: $54,894.89
Delivery/Install: $0.00
Design/PM Services: $0.00
Tax: $51,446.78
Grand Total USD: $615,247.01
Note: A 2.5% charge will be included on all orders paid with Credit Card Please send remittance advice to: [email protected] Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 T
O
City of Sunnyvale
456 WEST OLIVE AVE
Sunnyvale, CA 94086
ATTN: ANNIE LUC
Phone: 4087307546
Email: [email protected]
S
H
I
P
T
O
CITY HALL OF SUNNYVALE
TBD
SUNNYVALE, CA 94086
ATTN: MICHAEL FREDRICK
Phone: 4087307565
Email: [email protected]
NOTE: THE CITY HALL NON-ALLSTEEL/HNI ANCILLARY PROPOSAL IS BASED ON FINAL APPROVED SELECTIONS FROM INSIDESOURCE LOOKBOOKS PER ITEMIZED LIST BELOW.
THIS PROPOSAL INCLUDES MANUFACTURERS STANDARD SHIPPING AND EXCLUDES EXPEDITED/AIR FREIGHT SHIPPING AND HANDLING.
AN OCTOBER 29TH 2022 DELIVERY AND INSTALL REQUIRES INSIDESOURCE TO ORDER NO LATER THAN 4/4/2022
ASSUMING 24 WEEK LEAD TIME PLUS ADDITIONAL 2 WEEKS TO RECEIVE PRODUCT IN WAREHOUSE.
Group Quantity Description Unit Price Extended Amount
A.
BASEMENT
1.00 BASEMENT $2,384.42 $2,384.42
Line Quantity Catalog Number/Description Unit Price Extended Amount 1 2.00
Each
ICUSTOMRUG - 6'X24'-EDGED-------
ICUSTOMRUG HEAVY DUTY INTERIOR/EXTERIOR WATERPROOF
:UTILITY RIBBED VINYL BACK RUNNER, MATS, AREA RUG,
:NON-SLIP, 70 CUSTOM SIZES FOR DOORWAY,
:BALCONY, HALLWAY, COMMERCIAL
:SPACE 6' X 24' IN CHARCOAL
:SIZE- 6'x24'
:COLOR-CHARCOAL
Mark Line For: AC-23A
$622.08 $1,244.16
2 2.00
Each
ICUSTOMRUG - 6'X22'-EDGED-------
ICUSTOMRUG HEAVY DUTY INTERIOR/EXTERIOR WATERPROOF
:UTILITY RIBBED VINYL BACK RUNNER, MATS, AREA RUG,
:NON-SLIP, 70 CUSTOM SIZES FOR DOORWAY,
:BALCONY, HALLWAY, COMMERCIAL
:SPACE 6' X 22' IN CHARCOAL
:SIZE- 6'x22'
:COLOR-CHARCOAL
Mark Line For: AC-23B
$570.13 $1,140.26
Group Quantity Description Unit Price Extended Amount
B. LEVEL 1 1.00 LEVEL 1 $185,058.43 $185,058.43
Line Quantity Catalog Number/Description Unit Price Extended Amount 3 11.00
Each
BU1277------
ANDREU WORLD COUVE LOUNGE CHAIR WITH UPHOLSTERED
$1,578.49 $17,363.39
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 SEAT AND BACK AND 4-LEGGED ALUMINUM
:INJECTED
:EPXN BASE- BLACK POWDER COATING
:SEAT- COM - 4.2 YDS PER CHAIR
:COM- LUUM TOP COAT DIP 4083-14
:TS0575- PLASTIC GLIDES
Mark Line For: CH-22_101(8)_100(3)
4 47.00
Each
4083-14--
COM: LUUM TOP COAT DIP 4083-14
:COM FOR COUVE LOUNGE ARMCHAIR CH-22
Mark Line For: CH-22_101(8)_100(3)
$100.00 $4,700.00
5 3.00
Each
EVS-WDS-OAK-837-OAK-837-WSN-------
ELEVATION OCCASIONAL TABLE
:DESCRIPTION- ELEVATION SQUARE DRUM TABLE
:DIMENSIONS- 36"W X 36"D X 13 1/8"H
:BASE- OAK 837
:TOP- OAK 837
:POWER- ROUND SURFACE POWER + (1) USB -
:CORDED WIRELESS
Mark Line For: TA-C1_101(2)_100(1)
$3,103.83 $9,311.49
6 2.00
Each
KIIK ART # 6300----
KIIK 4 SEAT BENCH
:89"W x 22-3/4"D x 14"H
:FINISH- BLACK - V39
:SEAT SEPERATE
Mark Line For: CH-24_100
$877.92 $1,755.84
7 6.00
Each
KIIK ART # 6304-----
KIIK SEAT AND BACK CUSHION
:24-3/4"W x 24-3/4"D x 15-3/4"H
:FULLY UPHOLSTERED - ULTRAFABRICS
:ULTRA LEATHER RAIN DANCE 291-2508
:BASE & ARMREST SEPERATE
Mark Line For: CH-24_100
$846.10 $5,076.60
8 4.00
Each
KIIK ART # 6333-----
KIIK MIDDLE ARMREST
:2"W x 3"D x 11-3/4"H
:FULLY UPHOLSTERED - ULTRAFABRICS
:ULTRA LEATHER RAIN DANCE 291-2508
:BASE & CUSHION SEPERATE
Mark Line For: CH-24_100
$333.12 $1,332.48
9 2.00
Each
KIIK ART # 6309---
KIIK SQUARE TABLE
:24-3/4"W x 24-3/4"D x 1/2"H
:FINISH- BLACK OAK LAMINATE - L13
Mark Line For: CH-24_100
$177.27 $354.54
10 2.00 KIIK ART # 6316-- $50.65 $101.30
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 Each KIIK LINKING KIT
:FINISH- BLACK V39
Mark Line For: CH-24_100
11 4.00
Each
KIIK ART # 6001---
KIIK USB PORTS
:(2) PORTS PER MODULE
:INCLUDES WIRE MANAGEMENT
Mark Line For: CH-24_100
$174.03 $696.12
12 1.00
Each
KIIK ART # 6300----
KIIK 4 SEAT BENCH
:89"W x 22-3/4"D x 14"H
:FINISH- BLACK - V39
:SEAT SEPERATE
Mark Line For: CH-25_160
$877.92 $877.92
13 1.00
Each
KIIK ART # 6301----
KIIK 3 SEAT BENCH
:64-1/4"W x 24-3/4"D x 14"H
:FINISH- BLACK - V39
:SEAT SEPERATE
Mark Line For: CH-25_160
$827.92 $827.92
14 6.00
Each
KIIK ART # 6304-----
KIIK SEAT AND BACK CUSHION
:24-3/4"W x 24-3/4"D x 15-3/4"H
:FULLY UPHOLSTERED - ULTRAFABRICS
:SEAT-BRISA BLUE SEA - BR02621
:BASE & ARMREST SEPERATE
Mark Line For: CH-25_160
$846.10 $5,076.60
15 4.00
Each
KIIK ART # 6333-----
KIIK - MIDDLE ARMREST
:2"W x 3"D x 11-3/4"H
:FULLY UPHOLSTERED - ULTRAFABRICS
:SEAT- BRISA BLUE SEA - BR02621
:BASE & CUSHION SEPERATE
Mark Line For: CH-25_160
$333.12 $1,332.48
16 1.00
Each
KIIK ART # 6309---
KIIK SQUARE TABLE
:24-3/4"W x 24-3/4"D x 1/2"H
:FINISH- BLACK OAK LAMINATE - LM13
Mark Line For: CH-25_160
$177.27 $177.27
17 1.00
Each
KIIK ART # 6316--
KIIK PLATELINK
:FINISH- BLACK V39
Mark Line For: CH-25_160
$50.65 $50.65
18 4.00
Each
KIIK ART # 6001---
KIIK USB PORTS
$174.03 $696.12
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 :(2) PORTS PER MODULE
:INCLUDES WIRE MANAGEMENT
Mark Line For: CH-25_160
19 1.00
Each
9601165----
C HYG LOUNGE CHAIR HIGH SWIVEL
:BLACK ALUMINUM
:NORMANN TO PURCHASE FABRIC- LUUM TOP COAT
:COLOR- DIP 4083-14
Mark Line For: CH-30_106
$2,530.50 $2,530.50
20 1.00
Each
9601158----
C HYG FOOTSTOOL SWIVEL
:BLACK ALUMINUM
:NORMANN TO PURCHASE FABRIC- LUUM TOP COAT
:COLOR- DIP 4083-14
Mark Line For: CH-31_106
$977.72 $977.72
21 1.00
Each
20x20 PILLOW----
PILLOWS WITH INSERTS MATCHING COLOR ZIPPER
:DETAIL, KNIFE EDGE
:SIZE- 20x20
:FABRIC- LUUM SUBSTANCE BLUESTONE
Mark Line For: PILLOW-20X20_106
$242.86 $242.86
22 1.00
Each
14x20 PILLOW----
PILLOWS WITH INSERTS MATCHING COLOR ZIPPER
:DETAIL, KNIFE EDGE
:SIZE- 14 x 20
:FABRIC MAHARAM MELD WATERFALL 466387-035
Mark Line For: PILLOW-20X14_106
$202.60 $202.60
23 1.00
Each
ADB24T20MT-----
ADORN TALL SIDE TABLE
:20DIA x 24H
:PAINTED METAL MT-METAL
:TOP FINISH- BLACK MATTE BM
:FRAME FINISH- BLACK MATTE BM
Mark Line For: TA-26_106
$395.06 $395.06
24 1.00
Each
TOSNAIL CLOCK-12 INCH
TOSNAIL 12 INCHES ROUND SILENT NON TICKING QUARTZ WALL
CLOCK
- ELEGANT BLACK FRAME
Mark Line For: AC-20_106
$21.41 $21.41
25 15.00
Each
GALLAWAY LEATHER DESK PAD-----
GALLAWAY LEATHER DESK PAD – 36 X 17 INCH
:DESK MAT HOME OFFICE DESK ACCESSORIES
:DESKTOP PROTECTOR XXL MOUSE PAD
:WRITING DESK BLOTTER (BLACK)
:SIZE- LARGE
Mark Line For: LEATHER DESK PAD_120
$35.34 $530.10
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 26 9.00
Each
2231----
BODY 2231 HIGH BACK, FULLY UPHOLSTERED, OVERLAY ARM,
BODY
:PRODUCT BODY 2231 HIGH BACK, FULLY UPHOLSTERED,
OVERLAY ARM, BODY
:C-MATTE SILVER METAL COLOR 20 MATTE SILVER
:HE-262 DAVIS- HELVETIA PASSPORT PACIFIC (HE-262)
Mark Line For: CH-13_120
$1,956.60 $17,609.40
27 15.00
Each
1231----
BODY 1231 MID BACK, FULLY UPHOLSTERED, OVERLAY ARM, BODY :PRODUCT BODY 1231 MID BACK, FULLY UPHOLSTERED, OVERLAY ARM,
BODY
:C-MATTE SILVER METAL COLOR 20 MATTE SILVER
:HE-262 DAVIS-HELVETIA PASSPORT PACIFIC (HE-262)
Mark Line For: CH-14_120
$1,929.16 $28,937.40
28 20.00
Each
82-4253WS--X9-RWP-~PNT-BLK-W39-POLR-STPL-X9-X9-RGCS-
WMLT-4-SPS-3078412
Heya, 42.75x34.5x53, Single Workstation
X9:Laminate
RWP:Pure White (RWP)
~PNT:Paint Finish
BLK:Black (BLK) - Paint
W39:Glides
POLR:Polar
STPL:Seated Height from Floor (29")
X9:No Shelf
X9:None
RGCS:Silver Center Grommet
WMLT:Wire Management Left
4:Grade 4 Material
SPS:Spradling Silvertex
3078412:Plata Stx-8839
Mark Line For: CWS-08_151
$2,454.25 $49,085.00
29 10.00
Each
82-4253WS--X9-RWP-~PNT-BLK-W39-POLR-STPL-X9-X9-RGCS-
WMRT-4-
SPS-3078412
Heya, 42.75x34.5x53, Single Workstation
X9:Laminate
RWP:Pure White (RWP)
~PNT:Paint Finish
BLK:Black (BLK) - Paint
W39:Glides
POLR:Polar
STPL:Seated Height from Floor (29")
X9:No Shelf
X9:None
RGCS:Silver Center Grommet
WMRT:Wire Management Right
4:Grade 4 Material
$2,454.25 $24,542.50
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 SPS:Spradling Silvertex
3078412:Plata Stx-8839
Mark Line For: CWS-08_151
30 30.00
Each
PS-55W--
5.4375x3.375x2.125 White Power Supply with USB ports
:FINISH- WHITE
Mark Line For: CWS-08_151
$105.48 $3,164.40
31 8.00
Each
PLC-15-OA----
PLC CHAIR, 18 3/4W x 21 1/4D x 29H
:PRODUCT PLC-15-OA CHAIR, FULLY UPHOLSTERED SEAT, OAK,
PLC
:FRAME- NATURAL OAK FINISH OAK 301
:001.7263.291.4313 DAVIS- ULTRALEATHER SWEETGRASS 291-4313 Mark Line For: CH-05A_172
$764.99 $6,119.92
32 2.00
Each
987342
PORTABLE MAIL CART MAIL-55 2 SHELF 200LB CAPACITY
Mark Line For: AC-29_117
$484.42 $968.84
Group Quantity Description Unit Price Extended Amount
C. LEVEL 2 1.00 LEVEL 2 $160,917.89 $160,917.89
Line Quantity Catalog Number/Description Unit Price Extended Amount 33 4.00
Each
KIIK ART # 6301----
KIIK 3 SEAT BENCH
:64-1/4"W x 22-3/4"D x 14"H
:FINISH- BLACK - V39
:SEAT SEPERATE
Mark Line For: CH-24_CH-25_200
$827.92 $3,311.68
34 10.00
Each
KIIK ART # 6304-----
KIIK SEAT AND BACK CUSHION
:24-3/4"W x 24-3/4"D x 15-3/4"H
:FULLY UPHOLSTERED - ULTRAFABRICS
:BRISA BLUE SEA - BR02621
:BASE & ARMREST SEPERATE
Mark Line For: CH-24_CH-25_200
$846.10 $8,461.00
35 6.00
Each
KIIK ART # 6333-----
KIIK MIDDLE ARMREST
:2"W x 3"D x 11-3/4"H
:FULLY UPHOLSTERED - ULTRAFABRICS
:BRISA BLUE SEA - BR02621
:BASE & CUSHION SEPERATE
Mark Line For: CH-24_CH-25_200
$333.12 $1,998.72
36 2.00
Each
KIIK ART # 6309---
KIIK SQUARE TABLE
:24-3/4"W x 24-3/4"D x 1/2"H
:FINISH- BLACK OAK LAMINATE - L13
$177.27 $354.54
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 Mark Line For: CH-24_CH-25_200
37 2.00
Each
KIIK ART # 6316--
KIIK LINKING KIT
:FINISH- BLACK V39
Mark Line For: CH-24_CH-25_200
$50.65 $101.30
38 8.00
Each
KIIK ART # 6001---
KIIK USB PORTS
:(2) OUTLET PER
:INCLUDES WIRE MANAGEMENT
Mark Line For: CH-24_CH-25_200
$174.03 $1,392.24
39 6.00
Each
SO1274-381-COM-----
ANDREU WORLD COUVE ARMCHAIR WITH UPHOLSTERED SEAT
AND BACKREST AND 4 SOLID BEECH WOOD LEG, WIDE VERSION
:381 - BLACK FINISH
:SEAT- COM - 2.85 YDS PER CHAIR
:COM- LUUM TOP COAT DIP 4083-14
:TS0410-PLASTIC GLIDES FOR WOODEN LEGS
Mark Line For: BU-1264
$806.49 $4,838.94
40 18.00
Each
4083-14---
COM: LUUM TOP COAT DIP 4083-14
:COM FOR COUVE ARMCHAIR CH-12
:SEAT- COM - 2.85 YDS PER CHAIR - TOTAL- 17.1YDS
Mark Line For: CH-12_200
$100.00 $1,800.00
41 2.00
Each
1026M---COM-COM---866
CHANTAL.02 GUEST CHAIR
:24W x 25D x 33 1/2H
COM:GRADE COM
COM:COM - BRISA CAMBRIDGE BLUE 533-2645
:3 YDS PER CHAIR
:BERNHARDT TO PURCHASE
866:866 MAPLE BASE
Mark Line For: CH-11B_220
$1,121.49 $2,242.98
42 6.00
Each
3802-404-BRISA CAMBRIDGE BLUE---
MISCELLANEOUS_TEXTILES
:SPECIAL BUY - 3802-404 BRISA CAMBRIDGE BLUE (533-2645) :MISCELLANEOUS TEXTILES FEE
Mark Line For: CH-11B_220
$70.13 $420.78
43 2.00
Each
1019M--COM-COM---866
Chloe.02
COM:GRADE COM
COM:COM - BRISA CAMBRIDGE BLUE 533-2645
:2.25 YDS PER CHAIR
:BERNHARDT TO PURCHASE
866:866 MAPLE
Mark Line For: CH-11C_220
$941.49 $1,882.98
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 44 5.00
Each
3802-404-BRISA CAMBRIDGE BLUE---
MISCELLANEOUS_TEXTILES
:SPECIAL BUY - 3802-404 BRISA CAMBRIDGE BLUE (533-2645) :MISCELLANEOUS TEXTILES FEE
Mark Line For: CH-11C_220
$70.13 $350.65
45 2.00
Each
HANS-OA--
HANS ALL WOOD STOOL/TABLE, OAK , HANS
:FRAME MATERIAL - COLOR LACQUER-CLEAR LACQUER CLEAR
COAT FINISH
Mark Line For: TA-21_220
$450.58 $901.16
46 1.00
Each
GL-3000-------
HIGH BACK, FOUR PRONG MEMORY RETURN SWIVEL BASE, FULLY
:UPHOLSTERED, GINKGO LOUNGE
:PRODUCT GL-3000 HIGH BACK, FOUR PRONG MEMORY RETURN
SWIVEL
:BASE, FULLY UPHOLSTERED, GINKGO LOUNGE
:METAL COLOR C-MATTE BLACK 05 MATTE BLACK
:UPHOLSTERY COM DAVIS- HBF, CREW CUT, SILVER SHADOW
899-58
:4.25YDS PER CHAIR
Mark Line For: CH-21_217
$1,978.23 $1,978.23
47 1.00
Each
GL-4000------
GINKGO FOOTREST, FOUR PRONG FIXED BASE, FULLY
UPHOLSTERED,
:PRODUCT GL-4000 FOOTREST, FOUR PRONG FIXED BASE, FULLY :UPHOLSTERED, GINKGO LOUNGE
:METAL COLOR C-MATTE BLACK 05 MATTE BLACK
:UPHOLSTERY COM DAVIS- HBF, CREW CUT, SILVER SHADOW
899-58
:COM- - 1.25YDS PER CHAIR
Mark Line For: CH-23_217
$506.10 $506.10
48 6.00
Each
899-58--
COM: HBF, CREW CUT, SILVER SHADOW 899-58
:COM FOR GINKGO LOUNGE CHAIR AND FOOTREST
Mark Line For: CH-21_CH-23_217
$46.75 $280.50
49 1.00
Each
ADB24T20MT-----
ADORN TALL SIDE TABLE
:20DIA x 24H
:PAINTED METAL MT-METAL
:TOP FINISH- BLACK MATTE BM
:FRAME FINISH- BLACK MATTE BM
Mark Line For: TA-26_217
$395.06 $395.06
50 8.00
Each
PLC-15-OA----
PLC CHAIR, 18 3/4W x 21 1/4D x 29H
:PRODUCT PLC-15-OA CHAIR, FULLY UPHOLSTERED SEAT, OAK,
PLC
$764.99 $6,119.92
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 :FRAME- NATURAL OAK FINISH OAK 301
:001.7263.291.4313 DAVIS- ULTRALEATHER SWEETGRASS 291-4313 Mark Line For: CH-05B_218
51 4.00
Each
BQ2766-6002-6195-----
BARSTOOL NUEZ BQ2766
:BARSTOOL WITH UPHOLSTERED SHELL AND STEEL SLED BASE.
:EPXN- BLACK POWDER COATING - 6002- SAND- ARP-
:SEAT AND BACK UPHOLSTERED -6195-BRISA ORIGINAL CELERY
533-4510
:TS0531- PLASTIC GLIDES STEEL SLED BASES CANT.
Mark Line For: CH-07B_218
$763.24 $3,052.96
52 3.00
Each
BQ2767-6002-6195-----
BARSTOOL NUEZ BQ2767
:COUNTERSTOOL WITH UPHOLSTERED SHELL AND STEEL SLED
BASE.
:EPXN- BLACK POWDER COATING - 6002- SAND- ARP-
:SEAT AND BACK UPHOLSTERED -6195-BRISA ORIGINAL CELERY
533-4510
:TS0531- PLASTIC GLIDES STEEL SLED BASES CANT.
Mark Line For: CH-07B-COUNTER_218
$763.24 $2,289.72
53 3.00
Each
Q5-2000----
LOUNGE STOOL, Q5
:PRODUCT Q5-2000 LOUNGE STOOL, Q5
:UPHOLSTERY 001.492.458640.067 DAVIS- MAHARAM MESSENGER CASSIS
(458640–066)
:NOTE- MAHARAM, MESSENGER IS APPROVED FOR USE ON Q5.
DAVIS WILL ORDER FABRIC.
Mark Line For: CH-29_LVL 2
$735.19 $2,205.57
54 2.00
Each
LUS-LDT-BK-PLL-671-------
LUCA OCCASIONAL TABLE
:LUCA ROUND LAPTOP OCCASIONAL TABLE
:DIMENSIONS- 18"W X 18"D X 23 1/2"H
:MATERIAL AND FINISH- PLAIN LAMINATE 671 DESIGNER WHITE :D354-60 WILSONART
:BASE FINISH- MATTE BLACK POWDER COAT
:UPCHARGE- BASE FINISH UPCHARGE INCLUDED
Mark Line For: TA-27_LVL 2
$659.22 $1,318.44
55 1.00
Each
Q5-3100-AY---------
CUSTOM 27.75" DIAMETER, LARGE ROUND TABLE, 15.25" H,
:FREESTANDING, ACRYLIC, WITH (1) PARCHMENT POWDERCOAT
BYRNE NODE
:POWER UNIT (INCLUDES 1 POWER, 1 USB A+C, 120" CORD)
:PRODUCT Q5-3100-AY CUSTOM 27.75" DIAMETER, LARGE ROUND TABLE,
:15.25" H, FREESTANDING, ACRYLIC, WITH (1)
:PARCHMENT POWDERCOAT BYRNE NODE POWER UNIT
:(INCLUDES 1 POWER, 1 USB A+C, 120" CORD)
$1,622.32 $1,622.32
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 :COLOR AY-STANDARD STANDARD WHITE ACRYLIC
:UPHOLSTERY 001.492.458640.066 DAVIS- MAHARAM MESSENGER ASTER (458640 - 067)
Mark Line For: TA-22_LVL 2
56 2.00
Each
BQ2766-6006-C120-----
BARSTOOL NUEZ BQ2766
:BARSTOOL WITH UPHOLSTERED SHELL AND STEEL SLED BASE.
:EPXN- BLACK POWDER COATING - 6006- BLACK - ARP-
:SEAT AND BACK UPHOLSTERED -C120- MAIN LINE FLAX MLF34
:TS0531- PLASTIC GLIDES STEEL SLED BASES CANT.
Mark Line For: UNDER REVIEW TBD
$682.01 $1,364.02
57 1.00
Each
PR-3007-LAM--------
TABLE, 1-PIECE, 30" HIGH, 119"L X 29"D X 30"H, LAMINATE, PRAT :PRODUCT PR-3007-LAM TABLE, 1-PIECE, 30" HIGH, 119"L X 29"D X 30"H,
:LAMINATE, PRAT
:COLOR LAM-DESIGNER WHITE DESIGNER WHITE LAMINATE
:POWER OPTION PR-90PU TWO POWER DOUBLE SURFACE UNITS,
2 OUTLETS, 1 USB-A AND 1 USB-C, PRAT DOUBLE ITEM
:NETWORK, PRAT
:INFEED OPTION SPI15-4 POWER INFEED, STRAIGHT, WITH PLUG, 15 AMP, 3.5M
:LENGTH
Mark Line For: TA-30_201
$6,215.26 $6,215.26
58 42.00
Each
711-50-061-28-00-----
FOREST STACKABLE SIDE CHAIR - BLUE TEAL
:W 19" X D 21 1/2" X H 32" X SH 17 1/4".
:SEAT & BACK- POWDERCOATED DIE-CAST ALUMINUM;
:LEGS- POWDER COATED TUBULAR ALUMINUM/
:STACKS TO 4/ WT 10.87 LBS
Mark Line For: CH-35_OUTDOOR
$517.86 $21,750.12
59 17.00
Each
CHIPMAN-32-SQUARE-WHITE------
CHIPMAN TABLE
:STYLE- SQUARE - 32" TABLE, DINING HEIGHT (29" HEIGHT)
:UMBRELLA HOLE- NO
:MOUNTING- FREESTANDING
:TABLE TOP POWDERCOAT COLOR-WHITE
:SUPPORT POWDERCOAT COLOR-WHITE
Mark Line For: TA-43_OUTDOOR
$1,792.21 $30,467.57
60 2.00
Each
MORRISON-40-SQUARE-WHITE---------
MORRISON TABLE
:STYLE- 31" DINING HEIGHT TABLE
:TABLE TOP SIZE- 40" X 40"
:INSERT MATERIAL- METAL INSERT
:INSERT MATERIAL OPTION- NONE AVAILABLE
:UMBRELLA HOLE- NO UMBRELLA HOLE
:MOUNTING- FREESTANDING
$2,961.04 $5,922.08
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 :FRAME POWDERCOAT COLOR- WHITE
:METAL INSERT POWDERCOAT COLOR-WHITE
Mark Line For: TA-42_OUTDOOR
61 6.00
Each
711-50-781-28-00-----
FOREST BARSTOOL LB - BLUE TEAL
:W 19" X D 22" X H 38 1/4" X SH 30 3/4".
:SEAT & BACK- POWDERCOATED DIE-CAST ALUMINUM;
:LEGS- POWDER COATED TUBULAR ALUMINUM/
:POLISHED STAINLESS STEEL FOOTREST/ WT 16.31 BS
Mark Line For: CH-36_OUTDOOR
$1,006.43 $6,038.58
62 1.00
Each
GO OUTDOOR-WHITE-FLOOR MOUNTED----------POWER GARAGE 2
OPTION
GO OUTDOOR TABLE, 114W x 30D x 80H
:MODEL- SHC (STANDING HEIGHT W/CANOPY)POWER OPTION- SL
(SOLAR)
:POWER GARAGE 1 OPTION- PGSU (POWER GARAGE - SL USB)
POWER GARAGE 2 PGSU (POWER GARAGE - SL USB)
:LIGHTING OPTION- SL30 (SL LIGHTING - 3000K)
:POWDERCOAT COLOR- WHITE
:MOUNTING OPTION- SURFACE MOUNT
:COLOR TEMPERATURE- 3000K
:FLOOR MOUNTING HARDWARE ADDITIONAL
Mark Line For: TA-45_OUTDOOR
$24,948.05 $24,948.05
63 1.00
Each
BG999-06013-2.5---
GO TABLE PAVER ADAPTER FOR 2.5" GAP. SET OF 2 ADAPTERS
:POWDERCOATED BLACK
:HARDWARE FOR GO TABLE TA-45
Mark Line For: TA-45_OUTDOOR
$909.09 $909.09
64 7.00
Each
711-50-111-28-00----
FOREST LOUNGE CHAIR - BLUE TEAL
:W 25 1/2" X D 24 3/4" X H 26 1/2" X SH 14 1/4".
:SEAT & BACK- POWDERCOATED DIE-CAST ALUMINUM;
:LEGS- POWDER COATED TUBULAR ALUMINUM/
Mark Line For: CH-37_OUTDOOR
$1,402.14 $9,814.98
65 3.00
Each
COCHRAN-24-SQUARE-WHITE------
COCHRAN TABLE
:STYLE- 24" SQUARE SIDE TABLE (15" HEIGHT)
:TABLE TOP MATERIAL- MELDSTONE - NATURAL WHITE
:SUPPORT POWDERCOAT COLOR-WHITE
:MOUNTING- FREESTANDING
:UMBRELLA HOLE- NOT AVAILABLE
Mark Line For: TA-44A_OUTDOOR
$1,363.64 $4,090.92
66 1.00
Each
CHIPMAN-31-ROUND-LOUNGE-WHITE------
CHIPMAN TABLE
:STYLE- ROUND- 31" TABLE, LOUNGE HEIGHT (15" HEIGHT)
:UMBRELLA HOLE- NO
$1,571.43 $1,571.43
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 :MOUNTING- FREESTANDING
:TABLE TOP POWDERCOAT COLOR-WHITE
:SUPPORT POWDERCOAT COLOR-WHITE
Mark Line For: TA-44B_OUTDOOR
Group Quantity Description Unit Price Extended Amount
D. LEVEL 3 1.00 LEVEL 3 $67,741.93 $67,741.93
Line Quantity Catalog Number/Description Unit Price Extended Amount 67 6.00
Each
BU1277------
ANDREU WORLD COUVE LOUNGE CHAIR WITH UPHOLSTERED
SEAT
AND BACK AND 4-LEGGED ALUMINUM
:INJECTED
:EPXN BASE- BLACK POWDER COATING
:SEAT- COM - 4.2 YDS PER CHAIR
:COM- LUUM TOP COAT DIP 4083-14
:TS0575- PLASTIC GLIDES
Mark Line For: CH-22_300
$1,578.49 $9,470.94
68 26.00
Each
4083-14--
COM: LUUM TOP COAT DIP 4083-14
:COM FOR COUVE LOUNGE ARMCHAIR CH-22
Mark Line For: CH-22_300
$100.00 $2,600.00
69 2.00
Each
EVS-WDS-OAK-837-OAK-837-WSN-------
ELEVATION OCCASIONAL TABLE
:DESCRIPTION- ELEVATION SQUARE DRUM TABLE
:DIMENSIONS- 36"W X 36"D X 13 1/8"H
:BASE- OAK 837
:TOP- OAK 837
:POWER- ROUND SURFACE POWER + (1) USB -
:CORDED WIRELESS
Mark Line For: TA-C1_300
$3,103.83 $6,207.66
70 3.00
Each
EVS-XDS-OAK-837-OAK-837-WSN-------
ELEVATION OCCASIONAL TABLE
:DESCRIPTION- ELEVATION SQUARE DRUM TABLE
:DIMENSIONS- 28W x 28D X 16 1/2H
:BASE- OAK 837
:TOP- OAK 837
:POWER- ROUND SURFACE POWER + (1) USB -
:CORDED WIRELESS
Mark Line For: TA-C2_300
$2,524.68 $7,574.04
71 3.00
Each
1026M---COM-COM---866
CHANTAL.02 GUEST CHAIR
:24W x 25D x 33 1/2H
COM:GRADE COM
COM:COM - BRISA CAMBRIDGE BLUE 533-2645
:3 YDS PER CHAIR
:BERNHARDT TO PURCHASE
866:866 MAPLE BASE
$1,121.49 $3,364.47
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 Mark Line For: CH-11B_320,350,370
72 9.00
Each
3802-404-BRISA CAMBRIDGE BLUE---
MISCELLANEOUS_TEXTILES
:SPECIAL BUY - 3802-404 BRISA CAMBRIDGE BLUE (533-2645) :MISCELLANEOUS TEXTILES FEE
Mark Line For: CH-11B_320,350,370
$70.13 $631.17
73 5.00
Each
1019M--COM-COM---866
Chloe.02
COM:GRADE COM
COM:COM - BRISA CAMBRIDGE BLUE 533-2645
:2.25 YDS PER CHAIR
:BERNHARDT TO PURCHASE
866:866 MAPLE
Mark Line For: CH-11C_320,350,370
$941.49 $4,707.45
74 12.00
Each
3802-404-BRISA CAMBRIDGE BLUE---
MISCELLANEOUS_TEXTILES
:SPECIAL BUY - 3802-404 BRISA CAMBRIDGE BLUE (533-2645) :MISCELLANEOUS TEXTILES FEE
Mark Line For: CH-11C_320,350,370
$70.13 $841.56
75 2.00
Each
HANS-OA--
HANS ALL WOOD STOOL/TABLE, OAK , HANS
:FRAME MATERIAL - COLOR LACQUER-CLEAR LACQUER CLEAR
COAT FINISH
Mark Line For: TA-21_320,350
$450.58 $901.16
76 1.00
Each
LW-WEAVE-4-FH
WEAVE WALL FULL HEIGHT SILVER FRAME 78"TX 52"W
Mark Line For: AC-19_370
$990.26 $990.26
77 2.00
Each
BP-01-SV
HALF MOON BASE - SILVER
Mark Line For: AC-19_370
$68.18 $136.36
78 15.00
Each
AKUS-WEAVE-4-STE
4' STEEL WEAVE AKUSTIK STRIP
Mark Line For: AC-19_370
$0.00 $0.00
79 1.00
Each
9601165----
C HYG LOUNGE CHAIR HIGH SWIVEL
:BLACK ALUMINUM
:NORMANN TO PURCHASE FABRIC- LUUM TOP COAT
:COLOR- DIP 4083-14
Mark Line For: CH-30_317
$2,530.50 $2,530.50
80 1.00
Each
9601158----
C HYG FOOTSTOOL SWIVEL
:BLACK ALUMINUM
:NORMANN TO PURCHASE FABRIC- LUUM TOP COAT
:COLOR- DIP 4083-14
$977.72 $977.72
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 Mark Line For: CH-31_317
81 1.00
Each
20x20 PILLOW----
PILLOWS WITH INSERTS MATCHING COLOR ZIPPER
:DETAIL, KNIFE EDGE
:SIZE- 20x20
:FABRIC- LUUM SUBSTANCE BLUESTONE
Mark Line For: PILLOW-20X20_317
$242.86 $242.86
82 1.00
Each
14x20 PILLOW----
PILLOWS WITH INSERTS MATCHING COLOR ZIPPER
:DETAIL, KNIFE EDGE
:SIZE- 14 x 20
:FABRIC MAHARAM MELD WATERFALL 466387-035
Mark Line For: PILLOW-20X14_317
$202.60 $202.60
83 1.00
Each
ADB24T20MT-----
ADORN TALL SIDE TABLE
:20DIA x 24H
:PAINTED METAL MT-METAL
:TOP FINISH- BLACK MATTE BM
:FRAME FINISH- BLACK MATTE BM
Mark Line For: TA-26_317
$395.06 $395.06
84 1.00
Each
TOSNAIL CLOCK-12 INCH
TOSNAIL 12 INCHES ROUND SILENT NON TICKING QUARTZ WALL
CLOCK
- ELEGANT BLACK FRAME
Mark Line For: AC-20_317
$21.41 $21.41
85 8.00
Each
PLC-15-OA----
PLC CHAIR, 18 3/4W x 21 1/4D x 29H
:PRODUCT PLC-15-OA CHAIR, FULLY UPHOLSTERED SEAT, OAK,
PLC
:FRAME- NATURAL OAK FINISH OAK 301
:001.7263.291.4313 DAVIS- BRISA 533-2645 CAMBRIDGE BLUE Mark Line For: CH-05C_318
$764.99 $6,119.92
86 3.00
Each
BQ2766-6016-2552-----
BARSTOOL NUEZ BQ2766
:BARSTOOL WITH UPHOLSTERED SHELL AND STEEL SLED BASE.
:EPXN- BLACK POWDER COATING - 6016- POLYMER AZUL AGUA
:SEAT AND BACK UPHOLSTERED -BRISA 533-291 2552 RIVIERA
:TS0531- PLASTIC GLIDES STEEL SLED BASES CANT.
Mark Line For: CH-07C_318
$748.64 $2,245.92
87 4.00
Each
BQ2767-6016-2552-----
BARSTOOL NUEZ BQ2767
:COUNTERSTOOL WITH UPHOLSTERED SHELL AND STEEL SLED
BASE.
:EPXN- BLACK POWDER COATING - - 6016- POLYMER
:SEAT AND BACK UPHOLSTERED -BRISA 533-291 2552 RIVIERA
:TS0531- PLASTIC GLIDES STEEL SLED BASES CANT.
Mark Line For: CH-07C-COUNTER_318
$748.63 $2,994.52
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 88 2.00
Each
PR-3600-LAM--LAM-Designer White--
TABLE, 1-PIECE, 36" HIGH, 59"L x 24"D x 36"H, LAMINATE, PRAT LAM-Designer White:PRODUCT PR-3007-LAM TABLE, 1-PIECE, 36" HIGH, 59"L x 24"D x 36"H,
:LAMINATE, PRAT
:COLOR LAM-DESIGNER WHITE DESIGNER WHITE LAMINATE
Mark Line For: TA-34_318
$3,047.70 $6,095.40
89 1.00
Each
Q5-2000-----
LOUNGE STOOL, Q5,19W x 16D x 16.75H
:PRODUCT Q5-2000 LOUNGE STOOL, Q5
:UPHOLSTERY TOP- MODE 466337-008 SYCAMORE
:UPHOLSTERY BOTTOM- MELD FOX 24
:NOTE- MAHARAM, MESSENGER IS APPROVED FOR USE ON Q5.
DAVIS WILL ORDER FABRIC.
Mark Line For: CH-29_LVL 3
$786.62 $786.62
90 1.00
Each
Q5-2000-----
LOUNGE STOOL, Q5,19W x 16D x 16.75H
:PRODUCT Q5-2000 LOUNGE STOOL, Q5
:UPHOLSTERY TOP- MODE 466337-008 SYCAMORE
:UPHOLSTERY BOTTOM- MELD VINE 32
:NOTE- MAHARAM, MESSENGER IS APPROVED FOR USE ON Q5.
DAVIS WILL ORDER FABRIC.
Mark Line For: CH-29_LVL 3
$786.62 $786.62
91 8.00
Each
LUS-LDT-BK-PLL-671-------
LUCA OCCASIONAL TABLE
:LUCA ROUND LAPTOP OCCASIONAL TABLE
:DIMENSIONS- 18"W X 18"D X 23 1/2"H
:MATERIAL AND FINISH- PLAIN LAMINATE 671 DESIGNER WHITE :D354-60 WILSONART
:BASE FINISH- MATTE BLACK POWDER COAT
:UPCHARGE- BASE FINISH UPCHARGE INCLUDED
Mark Line For: TA-27_306,340,342
$659.22 $5,273.76
92 1.00
Each
Q5-3100-AY---------
CUSTOM 27.75" DIAMETER, LARGE ROUND TABLE, 15.25" H,
:FREESTANDING, ACRYLIC, WITH (1) PARCHMENT POWDERCOAT
BYRNE NODE
:POWER UNIT (INCLUDES 1 POWER, 1 USB A+C, 120" CORD)
:PRODUCT Q5-3100-AY CUSTOM 27.75" DIAMETER, LARGE ROUND TABLE,
:15.25" H, FREESTANDING, ACRYLIC, WITH (1)
:PARCHMENT POWDERCOAT BYRNE NODE POWER UNIT
:(INCLUDES 1 POWER, 1 USB A+C, 120" CORD)
:COLOR AY-STANDARD STANDARD WHITE ACRYLIC
:UPHOLSTERY-MODE SYCAMORE
Mark Line For: TA-22_LVL 2
$1,643.95 $1,643.95
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 Group Quantity Description Unit Price Extended Amount E. LEVEL 4 1.00 LEVEL 4 $92,332.89 $92,332.89
Line Quantity Catalog Number/Description Unit Price Extended Amount 93 6.00
Each
BU1277------
ANDREU WORLD COUVE LOUNGE CHAIR WITH UPHOLSTERED
SEAT
AND BACK AND 4-LEGGED ALUMINUM
:INJECTED
:EPXN BASE- BLACK POWDER COATING
:SEAT- COM - 4.2 YDS PER CHAIR
:COM- LUUM TOP COAT DIP 4083-14
:TS0575- PLASTIC GLIDES
Mark Line For: CH-22_400
$1,578.49 $9,470.94
94 26.00
Each
4083-14--
COM: LUUM TOP COAT DIP 4083-14
:COM FOR COUVE LOUNGE ARMCHAIR CH-22
Mark Line For: CH-22_400
$100.00 $2,600.00
95 2.00
Each
EVS-XDS-OAK-837-OAK-837-WSN-------
ELEVATION OCCASIONAL TABLE
:DESCRIPTION- ELEVATION SQUARE DRUM TABLE
:DIMENSIONS- 36"W X 36"D X 13 1/8"H
:BASE- OAK 837
:TOP- OAK 837
:POWER- ROUND SURFACE POWER + (1) USB - CORDED WIRELESS :CORDED WIRELESS
Mark Line For: TA-C1_400
$3,103.83 $6,207.66
96 1.00
Each
EVS-XDS-OAK-837-OAK-837-WSN-------
ELEVATION OCCASIONAL TABLE
:DESCRIPTION- ELEVATION SQUARE DRUM TABLE
:DIMENSIONS- 28W x 28D X 16 1/8H
:BASE- OAK 837
:TOP- OAK 837
:POWER- ROUND SURFACE POWER + (1) USB -
:CORDED WIRELESS
Mark Line For: TA-C2P_400
$2,524.68 $2,524.68
97 1.00
Each
EVS-XDS-OAK-837-OAK-837-------
ELEVATION OCCASIONAL TABLE
:DESCRIPTION- ELEVATION SQUARE DRUM TABLE
:DIMENSIONS- 28W x 28D X 16 1/8H
:BASE- OAK 837
:TOP- OAK 837
Mark Line For: TA-C2_400
$2,062.99 $2,062.99
98 4.00
Each
1026M---COM-COM---866
CHANTAL.02 GUEST CHAIR
:24W x 25D x 33 1/2H
COM:GRADE COM
COM:COM - BRISA CAMBRIDGE BLUE 533-2645
$1,121.49 $4,485.96
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 :3 YDS PER CHAIR
:BERNHARDT TO PURCHASE
866:866 MAPLE BASE
Mark Line For: CH-11B_433,470
99 12.00
Each
3802-404-BRISA CAMBRIDGE BLUE---
MISCELLANEOUS_TEXTILES
:SPECIAL BUY - 3802-404 BRISA CAMBRIDGE BLUE (533-2645) :MISCELLANEOUS TEXTILES FEE
Mark Line For: CH-11B_433,470
$70.13 $841.56
100 6.00
Each
1019M--COM-COM---866
Chloe.02
COM:GRADE COM
COM:COM - BRISA CAMBRIDGE BLUE 533-2645
:2.25 YDS PER CHAIR
:BERNHARDT TO PURCHASE
866:866 MAPLE
Mark Line For: CH-11C_420,433,450,470
$941.49 $5,648.94
101 14.00
Each
3802-404-BRISA CAMBRIDGE BLUE---
MISCELLANEOUS_TEXTILES
:SPECIAL BUY - 3802-404 BRISA CAMBRIDGE BLUE (533-2645) :MISCELLANEOUS TEXTILES FEE
Mark Line For: CH-11C_420,433,450,470
$70.13 $981.82
102 2.00
Each
HANS-OA--
HANS ALL WOOD STOOL/TABLE, OAK , HANS
:FRAME MATERIAL - COLOR LACQUER-CLEAR LACQUER CLEAR
COAT FINISH
Mark Line For: TA-21_433,470
$450.58 $901.16
103 1.00
Each
GL-3000------
HIGH BACK, FOUR PRONG MEMORY RETURN SWIVEL BASE,FULLY
UPHOLSTERED GINGKO LOUNGE
:PRODUCT GL-3000 HIGH BACK, FOUR PRONG SWIVEL BASE, FULLY :UPHOLSTERED , GINKGO LOUNGE
:METAL COLOR C-MATTE BLACK MATTE BLACK
:UPHOLSTERY COM COM- UPHOLSTERY
:COM- HBF, CREW CUT, SILVER SHADOW 899-58 - 4.25YDS
Mark Line For: CH-21
$1,978.23 $1,978.23
104 1.00
Each
GL-4000------
GINKGO FOOTSTOOL, FOUR PRONG SWIVEL BASE, FULLY
UPHOLSTERED,
:PRODUCT GL-4000 FOOTSTOOL, FOUR PRONG SWIVEL BASE,
FULLY
:UPHOLSTERED, GINKGO LOUNGE
:METAL COLOR C-MATTE BLACK MATTE BLACK
:UPHOLSTERY COM COM- UPHOLSTERY
:COM- - HBF, CREW CUT, SILVER SHADOW 899-58 - 1.25YDS PER CHAIR
$506.10 $506.10
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 Mark Line For: CH-23
105 6.00
Each
899-58--
COM FOR GINKGO LOUNGE & FOOTSTOOL
:GINKGO LOUNGE & FOOTSTOOL COM- - HBF, CREW CUT, SILVER SHADOW 899-58
Mark Line For: CH-21_CH-23-COM
$46.75 $280.50
106 1.00
Each
ADB24T20MT---
STYLEX ADORN TALL SIDE TABLE
:TOP- MATTE BLACK
:BASE- MATTE BLACK
Mark Line For: TA-26_417
$395.06 $395.06
107 6.00
Each
PLC-15-OA----
PLC CHAIR, 18 3/4W x 21 1/4D x 29H
:PRODUCT PLC-15-OA CHAIR, FULLY UPHOLSTERED SEAT, OAK,
PLC
:FRAME- NATURAL OAK FINISH OAK 301
:001.7263.291.4313 DAVIS- BRISA 533-2645 CAMBRIDGE BLUE Mark Line For: CH-05D_418
$764.99 $4,589.94
108 3.00
Each
BQ2766-6016-6195-----
BARSTOOL NUEZ BQ2766
:BARSTOOL WITH UPHOLSTERED SHELL AND STEEL SLED BASE.
:EPXN- BLACK POWDER COATING - 6016- POLYMER AZUL AGUA
:SEAT AND BACK UPHOLSTERED -BRISA 533-291 2552 RIVIERA
:TS0531- PLASTIC GLIDES STEEL SLED BASES CANT.
Mark Line For: CH-07D_418
$748.63 $2,245.89
109 6.00
Each
BQ2767-6016-6195-----
BARSTOOL NUEZ BQ2767
:COUNTERSTOOL WITH UPHOLSTERED SHELL AND STEEL SLED
BASE.
:EPXN- BLACK POWDER COATING - - 6016- POLYMER AZUL AGUA :SEAT AND BACK UPHOLSTERED -BRISA 533-291 2552 RIVIERA
:TS0531- PLASTIC GLIDES STEEL SLED BASES CANT.
Mark Line For: CH-07D-COUNTER_418
$748.63 $4,491.78
110 3.00
Each
PR-3600-LAM--LAM-Designer White--
TABLE, 1-PIECE, 36" HIGH, 59"L x 24"D x 36"H, LAMINATE, PRAT LAM-Designer White:PRODUCT PR-3007-LAM TABLE, 1-PIECE, 36" HIGH, 59"L x 24"D x 36"H,
:LAMINATE, PRAT
:COLOR LAM-DESIGNER WHITE DESIGNER WHITE LAMINATE
Mark Line For: TA-34_418
$3,047.70 $9,143.10
111 4.00
Each
H-3706---
LATERAL FIRE-RESISTANT FILE CABINET - 4 DRAWER,
:36 x 18 x 65"
:BLACK
Mark Line For: LF 5/36
$4,135.71 $16,542.84
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 112 2.00
Each
H-7677---
CLOSED INDUSTRIAL STEEL SHELVING
:36 x 18 x 75"
:SILVER
Mark Line For: AC-8A
$578.57 $1,157.14
113 2.00
Each
H-8190BL---
LATERAL FIRE-RESISTANT FILE CABINET - 4 DRAWER,
:44 X 22 X 53",
:BLACK
Mark Line For: AC-07
$5,078.57 $10,157.14
114 2.00
Each
82-4253WS--X9-RWP-~PNT-BLK-W39-POLR-STPL-X9-X9-RGCS-
WMRT-4-
SPS-3078412
Heya, 42.75x34.5x53, Single Workstation
X9:Laminate
RWP:Pure White (RWP)
~PNT:Paint Finish
BLK:Black (BLK) - Paint
W39:Glides
POLR:Polar
STPL:Seated Height from Floor (29")
X9:No Shelf
X9:None
RGCS:Silver Center Grommet
WMRT:Wire Management Right
4:Grade 4 Material
SPS:Spradling Silvertex
3078412:Plata Stx-8839
Mark Line For: CWS-08_420
$2,454.25 $4,908.50
115 2.00
Each
PS-55W--
5.4375x3.375x2.125 White Power Supply with USB ports
:FINISH- WHITE
Mark Line For: CWS-08_420
$105.48 $210.96
Group Quantity Description Unit Price Extended Amount
F. SHIPPING
& FEES
1.00 SHIPPING & HANDLING AND BACKING FEES. $55,364.67 $55,364.67 Line Quantity Catalog Number/Description Unit Price Extended Amount 116 1.00
Each
SHIPPING & HANDLING
ESTIMATED SHIPPING & HANDLING
Mark Line For: FREIGHT
$108.00 $108.00
117 1.00
Each
SHIPPING AND HANDLING
AMAZON SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$266.67 $266.67
118 1.00
Each
SHIPPING AND HANDLING
ANDREU WORLD SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$7,656.24 $7,656.24
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 119 1.00
Each
SHIPPING AND HANDLING
LUUM TEXTILES TO ANDREU WORLD SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$492.11 $492.11
120 1.00
Each
SHIPPING AND HANDLING
BERNHARDT SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$10,418.52 $10,418.52
121 1.00
Each
SHIPPING AND HANDLING
ARPER SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$4,304.00 $4,304.00
122 1.00
Each
SHIPPING AND HANDLING
NORMANN COPENHAGEN SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$1,733.33 $1,733.33
123 1.00
Each
SHIPPING AND HANDLING
ADVANCE TEXTILES SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$46.67 $46.67
124 1.00
Each
SHIPPING AND HANDLING
STYLEX SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$382.67 $382.67
125 1.00
Each
SURCHARGE
STYLEX SURCHARGE
$32.45 $32.45
126 1.00
Each
BACKING FEE
DAVIS BACKING FEE - MODE , SYCAMORE
Mark Line For: SPECIAL BACKING FEE
$437.33 $437.33
127 1.00
Each
SHIPPING AND HANDLING
DAVIS SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$12,445.36 $12,445.36
128 1.00
Each
SHIPPING AND HANDLING
HBF TEXTILES TO DAVIS SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$46.67 $46.67
129 1.00
Each
SHIPPING AND HANDLING
LOFT WALL SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$146.67 $146.67
130 1.00
Each
SHIPPING AND HANDLING
LANSCAPE FORMS SHIPPING AND HANDLING
Mark Line For: SHIPPING AND HANDLING
$16,693.33 $16,693.33
131 1.00
Each
SHIPPING & HANDLING
SHIPPING AND HANDLING
Mark Line For: SHIPPING & HANDLING
$154.65 $154.65
Group Quantity Description Unit Price Extended Amount
G.
DISCLAIMERS
1.00 INSIDESOURCE DISCLAIMERS. $0.00 $0.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 Line Quantity Catalog Number/Description Unit Price Extended Amount 132 1.00
Job
PLEASE NOTE INFORMATION BELOW:
1.DUE TO GLOBAL SUPPLY CHAIN DISRUPTION LEAD-TIMES ARE
SUBJECT TO DELAY AND NOT GUARANTEED. INSIDESOURCE MAY
NOT BE HELD FINANCIALLY RESPONSIBLE FOR DELAYS THAT ARE
BEYOND OUR CONTROL INCLUDING, BUT NOT LIMITED TO,
MANUFACTURER
DELAYS, LABOR AND MATERIAL SHORTAGES,
AND FORCE MAJEURE/ACT OF GOD. INSIDESOURCE IS
COMMITTED TO COLLABORATING WITH VENDORS TO ACHIEVE
REQUESTED SHIP DATES AND MINIMIZE IMPACTS.
2. LEADTIMES MAY VARY DUE TO EVENTS RELATED TO
CORONAVIRUS DISEASE (COVID-19), AND APPLICABLE
GOVERNMENT RESTRICTIONS. INSIDESOURCE IS NOT LIABLE FOR
ANY ADDITIONAL CHARGES FOR SUCH DELAYS OR
INTERRUPTIONS. THIS UNDERSTANDING SHALL SUPERSEDE
ANYTHING TO THE CONTRARY IN ANY WRITTEN AGREEMENT
BETWEEN THE PARTIES.
3. SHIPPING AND HANDLING - CHARGES SUBJECT TO CHANGE
PENDING FINAL INVOICE FROM MANUFACTURERS.
4. TARIFFS - PRICES MAY INCREASE DUE TO TARIFFS, DUTIES AND
OTHER CHARGES IMPOSED ON OR MEASURED BY THE SALE OF
PRODUCTS ("TARIFFS"). CLIENT AGREES TO PAY ANY SUCH
INCREASED PRICES RELATED TO INCREASED RAW MATERIAL
COSTS AND/OR TARIFFS AND SUCH AGREEMENT SUPERSEDES
ANYTHING TO THE CONTRARY IN ANY WRITTEN AGREEMENT
BETWEEN THE PARTIES.
5. TAXES -SUBJECT TO CHANGE AT INVOICING PER STATE
REGULATIONS.
6. PRODUCT AVAILABILITY - STOCKING DISTRIBUTORS PRODUCT
AVAILABILITY AND PRICING IS SUBJECT TO CHANGE AT TIME OF ORDER PLACEMENT.
$0.00 $0.00
Product: $508,905.34
Shipping & Handling: $54,894.89
Delivery/Install: $0.00
Design/PM Services: $0.00
Tax: $51,446.78
Grand Total USD: $615,247.01
Note: A 2.5% charge will be included on all orders paid with Credit Card Please send remittance advice to: [email protected] Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47372
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - CITY
HALL - NON-
ALLSTEEL/
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
22 *ROM PRICING*
Quote Valid for 30 Days Unless Otherwise Noted
PLEASE REVIEW THIS QUOTATION AND NOTIFY US PROMPTLY OF ANY CORRECTIONS REQUIRED
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
Accepted By:
____________________________________________________
Date Accepted:
_________________________
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47374
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - DPS -
ALLSTEEL/HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
2 T
O
City of Sunnyvale
456 WEST OLIVE AVE
Sunnyvale, CA 94086
ATTN: ANNIE LUC
Phone: 4087307546
Email: [email protected]
S
H
I
P
T
O
DPS
700 All-America Way
Sunnyvale, CA 94086
ATTN: MICHAEL FREDRICK
Phone: 4087307565
Email: [email protected]
NOTE: THE DPS ANCILLARY PROPOSAL IS BASED ON FINAL APPROVED SELECTIONS FROM INSIDESOURCE LOOKBOOKS PER ITEMIZED LIST BELOW.
A MARCH 2ND, 2023 DELIVERY AND INSTALL REQUIRES INSIDESOURCE TO ORDER NO LATER THAN 9/09/2022 ASSUMING 22 WEEK LEAD TIME OR 10/14/2022 FOR 17 WEEK LEAD TIME.
Group Quantity Description Unit Price Extended Amount
A. 1078 +
1008
1.00 REPORT WRITING 1078, RECEPTION 1008 $6,615.00 $6,615.00 B. 1003 1.00 INTERVIEW ROOM 1003 $3,839.88 $3,839.88
C. 1053 1.00 DPS BRIEFING 1053 $11,858.07 $11,858.07
D. PRIVATE
OFFICE
1.00 TYOICAL PRIVATE OFFICE $8,265.00 $8,265.00
E. 1044 1.00 EVIDENCE ROOM 1044 $1,050.66 $1,050.66
F. 1051 1.00 STORAGE 1051 $2,304.00 $2,304.00
G. 1050 1.00 CRIME LAB 1050 $2,408.25 $2,408.25
H. SERVICES 1.00 SURCHARGES, LABOR, PROJECT MANAGEMENT AND DESIGN SERVICES.
$10,221.68 $10,221.68
I.OPTIONAL
SERVICES
1.00 OPTIONAL SERVICES $2,153.27 $2,153.27
J.
DISCLAIMER
1.00 INSIDESOURCE DISCLAIMERS $0.00 $0.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47374
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - DPS -
ALLSTEEL/HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
6 T
O
City of Sunnyvale
456 WEST OLIVE AVE
Sunnyvale, CA 94086
ATTN: ANNIE LUC
Phone: 4087307546
Email: [email protected]
S
H
I
P
T
O
DPS
700 All-America Way
Sunnyvale, CA 94086
ATTN: MICHAEL FREDRICK
Phone: 4087307565
Email: [email protected]
NOTE: THE DPS ANCILLARY PROPOSAL IS BASED ON FINAL APPROVED SELECTIONS FROM INSIDESOURCE LOOKBOOKS PER ITEMIZED LIST BELOW.
A MARCH 2ND, 2023 DELIVERY AND INSTALL REQUIRES INSIDESOURCE TO ORDER NO LATER THAN 9/09/2022 ASSUMING 22 WEEK LEAD TIME OR 10/14/2022 FOR 17 WEEK LEAD TIME.
Group Quantity Description Unit Price Extended Amount
A. 1078 +
1008
1.00 REPORT WRITING 1078, RECEPTION 1008 $6,615.00 $6,615.00 Line Quantity Catalog Number/Description Unit Price Extended Amount 1 9.00
Each
DWC-UMWNO--.ST-.2-.ST-.ST-$(2)-.BLME-08-.TC00-
$(2)-.BLME-08-.TC00
Evo Conference Uph Mid Back Chair 4D Adj Arms noFC
.ST:Salt
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
Mark Line For: CH-02A_1078(8)_1008(1)
$735.00 $6,615.00
Group Quantity Description Unit Price Extended Amount
B. 1003 1.00 INTERVIEW ROOM 1003 $3,839.88 $3,839.88
Line Quantity Catalog Number/Description Unit Price Extended Amount 2 1.00
Each
AW3LF3060T--.X-$(L2WDGRN)-.LNR1-.NR-.ATC
30Dx60W Aware Top Lam FlatEdg for T-Fixed or Nest
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.NR:Edg- Natural Recon
.ATC:One Cutout for Popup Power
Mark Line For: TA-03_1003
$249.48 $249.48
3 1.00 $497.52 $497.52
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47374
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - DPS -
ALLSTEEL/HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
6 Each AW2TL30N60CB--$(P2)-.PR6-.S
Aware 30D x 60W NestingT-Leg CSTR Pnt(Kit)
$(P2):P2 Paint Opts
.PR6:Silver
.S:Caster- Silver
Mark Line For: TA-03_1003
4 1.00
Each
AW4W60--.P
34" Wire Trough for 60" table
.P:Paint- Black
Mark Line For: TA-03_1003
$54.00 $54.00
5 1.00
Each
AW4P2C
Power Harness Corded - 3 AC/1 Open
Mark Line For: TA-03_1003
$187.92 $187.92
6 4.00
Each
DWC-UMWNO--.ST-.2-.ST-.ST-$(1)-.UR-19-.TC00-$(1)-.UR-19-.TC00 Evo Conference Uph Mid Back Chair 4D Adj Arms noFC
.ST:Salt
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(1):Grd 1 Uph
.UR:Fab- Contourett
19:Fab- Graphite
.TC00:Coordinating
$(1):Grd 1 Uph
.UR:Fab- Contourett
19:Fab- Graphite
.TC00:Coordinating
Mark Line For: CH-02B_1003
$712.74 $2,850.96
Group Quantity Description Unit Price Extended Amount
C. 1053 1.00 DPS BRIEFING 1053 $11,858.07 $11,858.07
Line Quantity Catalog Number/Description Unit Price Extended Amount 7 7.00
Each
AW3LF1860T--.X-$(L2WDGRN)-.LNR1-.NR-.ATE
18Dx60W Aware Top Lam FlatEdg for T-Fixed or Nest
.X:Standard Wood
$(L2WDGRN):L2 Woodgrain Lam Opts
.LNR1:Natural Recon
.NR:Edg- Natural Recon
.ATE:One Cutout for Popup Pwr 2inbk
Mark Line For: TA-01_1053
$204.84 $1,433.88
8 7.00
Each
AW2TS18N60CB--$(P2)-.PR6-.S
Aware 18D x 60W NestingT-Leg CSTR Pnt(Kit)
$(P2):P2 Paint Opts
.PR6:Silver
.S:Caster- Silver
Mark Line For: TA-01_1053
$481.68 $3,371.76
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47374
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - DPS -
ALLSTEEL/HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
6 9 7.00
Each
AW4W60--.P
34" Wire Trough for 60" table
.P:Paint- Black
Mark Line For: TA-01_1053
$54.00 $378.00
10 7.00
Each
AW4P2C
Power Harness Corded - 3 AC/1 Open
Mark Line For: TA-01_1053
$187.92 $1,315.44
11 13.00
Each
K-MUCASNO--.BLK-.3-$(2)-.WP-40
Seek Work Armlss Mesh Bk Uph Seat Slvr Fr Cstr
.BLK:Black
.3:Multi-surface Caster
$(2):GRD 2 UPH
.WP:FAB- Whisper Vinyl
40:CLR- Black
Mark Line For: CH-01_1053
$412.23 $5,358.99
Group Quantity Description Unit Price Extended Amount
D. PRIVATE
OFFICE
1.00 TYOICAL PRIVATE OFFICE $8,265.00 $8,265.00
Line Quantity Catalog Number/Description Unit Price Extended Amount 12 7.00
Each
DWC-UMWNO--.ST-.2-.ST-.ST-$(2)-.BLME-08-.TC00-
$(2)-.BLME-08-.TC00
Evo Conference Uph Mid Back Chair 4D Adj Arms noFC
.ST:Salt
.2:Standard
.ST:Salt
.ST:Salt Multi-Surface
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
$(2):Grd 2 Uph
.BLME:Blume
08:Haze
.TC00:Coordinating
Mark Line For: CH-02A
$735.00 $5,145.00
13 10.00
Each
RLM-UUGA--.0-.PR6-$(1)-.CU-19
Relate Side Std Uph Back/Uph Seat/Glides/Armless
.0:Nylon Glide
.PR6:Silver
$(1):GRD 1 UPH
.CU:Fab- Centurion
19:CLR- Iron Ore
Mark Line For: CH-03
$312.00 $3,120.00
Group Quantity Description Unit Price Extended Amount
E. 1044 1.00 EVIDENCE ROOM 1044 $1,050.66 $1,050.66
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47374
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - DPS -
ALLSTEEL/HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
6 Line Quantity Catalog Number/Description Unit Price Extended Amount 14 2.00
Each
INWS-SONO--.4-.0-.H-$(P2)-.PR6-.BLK-$(3)-.SX-04
Inspire Work Stool-Fixed Arms-Uph Seat
.4:Extended Range cylinder
.0:Blk Dual-Whl Hard Treat Caster
.H:Non-Flexible
$(P2):P2 Grd Frame
.PR6:Silver
.BLK:Black
$(3):GRD 3 UPH
.SX:Moxie
04:Elysian
Mark Line For: CH-07-ARMS_1044
$525.33 $1,050.66
Group Quantity Description Unit Price Extended Amount
F. 1051 1.00 STORAGE 1051 $2,304.00 $2,304.00
Line Quantity Catalog Number/Description Unit Price Extended Amount 15 4.00
Each
EBC536--$(P1)-.P02
Ess Bookcase 5H 36W Open Cabinet
$(P1):P1 Paint Opts
.P02:Flint
Mark Line For: AC-01_1051
$576.00 $2,304.00
Group Quantity Description Unit Price Extended Amount
G. 1050 1.00 CRIME LAB 1050 $2,408.25 $2,408.25
Line Quantity Catalog Number/Description Unit Price Extended Amount 16 5.00
Each
INWS-SANO--.4-.0-.N-$(P2)-.PR6-.BLK-$(3)-.SX-04
Inspire Work Stool-Armless-Uph Seat
.4:Extended Range cylinder
.0:Blk Dual-Whl Hard Treat Caster
.N:No Arm Cap
$(P2):P2 Grd Frame
.PR6:Silver
.BLK:Black
$(3):GRD 3 UPH
.SX:Moxie
04:Elysian
Mark Line For: CH-07-ARMLESS_1050
$481.65 $2,408.25
Group Quantity Description Unit Price Extended Amount
H. SERVICES 1.00 SURCHARGES, LABOR, PROJECT MANAGEMENT AND DESIGN SERVICES.
$10,221.68 $10,221.68
Line Quantity Catalog Number/Description Unit Price Extended Amount 17 1.00
Each
SURCHARGE
SURCHARGE UPCHARGE TO BE INCLUDED
Mark Line For: SURCHARGE
$908.52 $908.52
18 52.00 $113.33 $5,893.16
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47374
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - DPS -
ALLSTEEL/HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
6 Hours LABOR
LABOR SERVICES TO RECEIVE AT WAREHOUSE, DELIVER TO SITE
AND INSTALL THE FOLLOWING DURING NORMAL BUSINESS
HOURS, M-F 8AM-5PM, QUOTED @UNION HOURLY RATE: (48)
CHAIRS, (7) TRAINING TABLES, (4) BOOKCASES, (2) CARTS
Mark Line For: LABOR
20 38.00
Hours
PM
PROJECT MANAGEMENT SERVICES:
INCLUDES SITE WALKS, FIELD COORDINATION WITH TRADES,
FIELD MEASUREMENTS, CONSTRUCTION MEETINGS AND
SUPERVISION OF INSTALLATION.
Mark Line For: PM
$90.00 $3,420.00
21 1.00
Each
DESIGN
DESIGN SERVICES ARE INCLUDED ON PROPOSAL 44810
Mark Line For: DESIGN
$0.00 $0.00
Group Quantity Description Unit Price Extended Amount
I.OPTIONAL
SERVICES
1.00 OPTIONAL SERVICES $2,153.27 $2,153.27
Line Quantity Catalog Number/Description Unit Price Extended Amount 22 19.00
Hours
LABOR
ADDITIONAL LABOR CHARGE FOR POTENTIAL DOWNTIME. THIS IS
A NOT-TO-EXCEED AMOUNT AND WILL BILL ACTUAL HOURS ONLY
IF DOWNTIME LABOR IS INCURRED. ASSUMES 5 MEN FOR A 4 DAY INSTALL.
$113.33 $2,153.27
Group Quantity Description Unit Price Extended Amount
J.
DISCLAIMER
1.00 INSIDESOURCE DISCLAIMERS $0.00 $0.00
Line Quantity Catalog Number/Description Unit Price Extended Amount 24 1.00
Job
PLEASE NOTE INFORMATION BELOW:
1.DUE TO GLOBAL SUPPLY CHAIN DISRUPTION LEAD-TIMES ARE
SUBJECT TO DELAY AND NOT GUARANTEED. INSIDESOURCE MAY
NOT BE HELD FINANCIALLY RESPONSIBLE FOR DELAYS THAT ARE
BEYOND OUR CONTROL INCLUDING, BUT NOT LIMITED TO,
MANUFACTURER
DELAYS, LABOR AND MATERIAL SHORTAGES,
AND FORCE MAJEURE/ACT OF GOD. INSIDESOURCE IS
COMMITTED TO COLLABORATING WITH VENDORS TO ACHIEVE
REQUESTED SHIP DATES AND MINIMIZE IMPACTS.
2. LEADTIMES MAY VARY DUE TO EVENTS RELATED TO
CORONAVIRUS DISEASE (COVID-19), AND APPLICABLE
GOVERNMENT RESTRICTIONS. INSIDESOURCE IS NOT LIABLE FOR
ANY ADDITIONAL CHARGES FOR SUCH DELAYS OR
INTERRUPTIONS. THIS UNDERSTANDING SHALL SUPERSEDE
ANYTHING TO THE CONTRARY IN ANY WRITTEN AGREEMENT
BETWEEN THE PARTIES.
$0.00 $0.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47374
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - DPS -
ALLSTEEL/HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
6 3. SHIPPING AND HANDLING - CHARGES SUBJECT TO CHANGE
PENDING FINAL INVOICE FROM MANUFACTURERS.
4. TARIFFS - PRICES MAY INCREASE DUE TO TARIFFS, DUTIES AND
OTHER CHARGES IMPOSED ON OR MEASURED BY THE SALE OF
PRODUCTS ("TARIFFS"). CLIENT AGREES TO PAY ANY SUCH
INCREASED PRICES RELATED TO INCREASED RAW MATERIAL
COSTS AND/OR TARIFFS AND SUCH AGREEMENT SUPERSEDES
ANYTHING TO THE CONTRARY IN ANY WRITTEN AGREEMENT
BETWEEN THE PARTIES.
5. TAXES -SUBJECT TO CHANGE AT INVOICING PER STATE
REGULATIONS.
6. PRODUCT AVAILABILITY - STOCKING DISTRIBUTORS PRODUCT
AVAILABILITY AND PRICING IS SUBJECT TO CHANGE AT TIME OF ORDER PLACEMENT.
Product: $37,249.38
Shipping & Handling: $0.00
Delivery/Install: $8,046.43
Design/PM Services: $3,420.00
Tax: $4,445.32
Grand Total USD: $53,161.13
Note: A 2.5% charge will be included on all orders paid with Credit Card Please send remittance advice to: [email protected]
Quote Valid for 30 Days Unless Otherwise Noted
PLEASE REVIEW THIS QUOTATION AND NOTIFY US PROMPTLY OF ANY CORRECTIONS REQUIRED
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
Accepted By:
____________________________________________________
Date Accepted:
_________________________
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47511
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - DPS -
NON ALLSTEEL/HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
2 T
O
City of Sunnyvale
456 WEST OLIVE AVE
Sunnyvale, CA 94086
ATTN: ANNIE LUC
Phone: 4087307546
Email: [email protected]
S
H
I
P
T
O
DPS
700 All-America Way
Sunnyvale, CA 94086
ATTN: MICHAEL FREDRICK
Phone: 4087307565
Email: [email protected]
NOTE: THE DPS NON-ALLSTEEL/HNI ANCILLARY PROPOSAL IS BASED ON FINAL APPROVED SELECTIONS FROM INSIDESOURCE LOOKBOOKS PER ITEMIZED LIST BELOW.
A MARCH 2ND, 2023 DELIVERY AND INSTALL REQUIRES INSIDESOURCE TO ORDER NO LATER THAN 9/09/2022 ASSUMING 22 WEEK LEAD TIME OR 10/14/2022 FOR 17 WEEK LEAD TIME.
Line Quantity Catalog Number/Description Unit Price Extended Amount 1 2.00
Each
H-5000
STANDARD STAINLESS STEEL WORKTABLE WITH
Mark Line For: TA-55_1044
$542.67 $1,085.34
2 2.00
Each
H-5746
CASTERS FOR STAINLESS STEEL WORKTABLE - SET OF 4
Mark Line For: TA-55_1044
$76.00 $152.00
3 8.00
Each
H-5748
4X1 1/4" SWIVEL W/BRAKE CASTER
Mark Line For: TA-55_1044
$0.00 $0.00
4 1.00
Each
H-3352
WELDED STAINLESS STEEL CART - 2 SHELF, 42 X 24
Mark Line For: AC-05_1044
$726.67 $726.67
5 2.00
Each
H-7445SWB
STAINLESS STEEL POLYOLEFIN CASTER - SWIVEL
Mark Line For: AC-05_1044
$72.00 $144.00
6 1.00
Job
PLEASE NOTE INFORMATION BELOW:
1.DUE TO GLOBAL SUPPLY CHAIN DISRUPTION LEAD-TIMES ARE
SUBJECT TO DELAY AND NOT GUARANTEED. INSIDESOURCE MAY
NOT BE HELD FINANCIALLY RESPONSIBLE FOR DELAYS THAT ARE
BEYOND OUR CONTROL INCLUDING, BUT NOT LIMITED TO,
MANUFACTURER
DELAYS, LABOR AND MATERIAL SHORTAGES,
AND FORCE MAJEURE/ACT OF GOD. INSIDESOURCE IS
COMMITTED TO COLLABORATING WITH VENDORS TO ACHIEVE
REQUESTED SHIP DATES AND MINIMIZE IMPACTS.
2. LEADTIMES MAY VARY DUE TO EVENTS RELATED TO
CORONAVIRUS DISEASE (COVID-19), AND APPLICABLE
GOVERNMENT RESTRICTIONS. INSIDESOURCE IS NOT LIABLE FOR
ANY ADDITIONAL CHARGES FOR SUCH DELAYS OR
INTERRUPTIONS. THIS UNDERSTANDING SHALL SUPERSEDE
$0.00 $0.00
Attachment 7
22-0366 Added Attachment (posted 20220318)
Proposal
Remit To:
InsideSource Inc.
PO BOX 45228
San Francisco, CA 94145-0228
Please include invoice # on check
San Carlos Office - Headquarters
985 Industrial Road #101
San Carlos, CA 94070
650.508.9101
San Francisco Office
Two Embarcadero Center
Promenade Level, Suite R2308
San Francisco, CA 94111
415.399.5300
San Jose Office
300 Park Avenue, Suite 150
San Jose, CA 95110
408.389.7341
Quote/Order No 47511
Date 03/04/2022
Client PO No SUNNYVALE CIVIC
CENTER - DPS -
NON ALLSTEEL/HNI
Client Name City of Sunnyvale
Salesperson Lori Elliott
Project Number 1349
2 ANYTHING TO THE CONTRARY IN ANY WRITTEN AGREEMENT
BETWEEN THE PARTIES.
3. SHIPPING AND HANDLING - CHARGES SUBJECT TO CHANGE
PENDING FINAL INVOICE FROM MANUFACTURERS.
4. TARIFFS - PRICES MAY INCREASE DUE TO TARIFFS, DUTIES AND
OTHER CHARGES IMPOSED ON OR MEASURED BY THE SALE OF
PRODUCTS ("TARIFFS"). CLIENT AGREES TO PAY ANY SUCH
INCREASED PRICES RELATED TO INCREASED RAW MATERIAL
COSTS AND/OR TARIFFS AND SUCH AGREEMENT SUPERSEDES
ANYTHING TO THE CONTRARY IN ANY WRITTEN AGREEMENT
BETWEEN THE PARTIES.
5. TAXES -SUBJECT TO CHANGE AT INVOICING PER STATE
REGULATIONS.
6. PRODUCT AVAILABILITY - STOCKING DISTRIBUTORS PRODUCT
AVAILABILITY AND PRICING IS SUBJECT TO CHANGE AT TIME OF ORDER PLACEMENT.
Product: $2,108.01
Shipping & Handling: $0.00
Delivery/Install: $0.00
Design/PM Services: $0.00
Tax: $0.00
Grand Total USD: $2,108.01
Note: A 2.5% charge will be included on all orders paid with Credit Card Please send remittance advice to: [email protected]
Quote Valid for 30 Days Unless Otherwise Noted
PLEASE REVIEW THIS QUOTATION AND NOTIFY US PROMPTLY OF ANY CORRECTIONS REQUIRED
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE
Accepted By:
____________________________________________________
Date Accepted:
_________________________
Attachment 7
22-0366 Added Attachment (posted 20220318)