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8. DISCOUNTS OFF LIST PRICES <br />9.1. <br />Systems <br />RawoL-kh "" <br />6 % <br />% off List <br />8.2. <br />Casegoods <br />Faworth — <br />57% <br />%off List <br />8.3. <br />Tables <br />Haworth — <br />54-1 <br />% off List <br />8A. <br />Lateral Files <br />Haworth -- <br />5 7 0 <br />% off List <br />8,5. <br />Seatin <br />% <br />% off List <br />8.6. <br />Other <br />% off List <br />8.7. <br />Other <br />% off List <br />9, OUT OF SCOPE WORK/RECONFIGURATION SERVICES <br />48.00 — Lead <br />91. Delivery & Installation Labor $ i 00 - 1nst,-1Lftan hour <br />9.2. Technical Services $� 58.0.0 /man hour <br />9.3. Warehousing $ . 28 /cubic foot (' *r T(onih) <br />10. TERMS OF PAYMENT. PURCHASEWs terms of payment are net 45 days from date of invoice. <br />11. R1GHT TO PURCHASE The PURCHASER reserves the right to purchase only systems furniture — <br />panel enclosed workstations and private offices, or panel enclosed workstations only, or in any <br />combination with other categories of furniture specified in this bid document. <br />12. ASSIGNMENT OF CONTRACT The PURCHASER reserves the right to assign this Contract to the <br />City of Santa Ana without penalties. The Contractor shall be bound by and shall comply with all the <br />terms and conditions of this bid document should Contract be assigned. <br />13. EXCESS PRODUCT Upon completion of the installation of the furniture and components all excess <br />materials and product not utilized shall be the responsibility of the Contractor. An itemized list of <br />excess product shall be prepared including the name and cost of each item and shall be submitted to the <br />PURCHASER. A credit shall be issued for all excess product that the PURCHASER chooses not to <br />retain. All costs related to the credit shall be the responsibility of the Contractor. <br />14, INSURANCE The contractor shall be responsible for providing all related insurance including, but <br />not limited to, Worker's Compensation, Commercial Automobile Liability, and Commercial General <br />Liability and Broad Form Property Damage in the minimum amount of $1,000,000, The Contractor <br />shall provide evidence of insurance to the PURCHASER within 15 business days after the award of the <br />Contract. The PURCHASER must be notified 30 days in advance of insurance cancellation or <br />termination. <br />COP HT © 1998 LORING CRUZ, LONG BEACH, CA. All rights reserved. Distribution, Copying, <br />dissemination, or disclosure to others is strictly prohibited without express permission. <br />Griffin Realty SA, Inc <br />Development Services Center Project <br />Bid No. DSC-7-2-998 <br />Office Furnishings, Systems Furniture <br />Page - 4 Date Printed 10/27/98 <br />