HomeMy WebLinkAboutResolution - 2018-R0230 - ADB Safegate Americas - 07/26/2018Resolution No. 2018-R0230
Item No. 6.8
July 26, 2018
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for
and on behalf of the City of Lubbock, Purchase Order No. 25101005 by and between the City of
Lubbock and ADB Safegate Americas, LLC, of Columbus, Ohio to upgrade ALCMS with New
Hardware and IRMS, and related documents. Said Purchase Order is attached hereto and
incorporated in this resolution as if fully set forth herein and shall be included in the minutes of
the City Council.
Passed by the City Council on July 26, 2018
DANIEL M. POPE, MAYOR
ATTEST�:�/%�`p��'��-�
Rebe a Garza, City Secretar
APPROVED AS TO CONTENT:
Bill Hovvertori, Assistant City ger
APPR ED AS TO E9Rto4�
c11¢II SOtt6rwhite, Firsf irssrstunt City Attorney
ccdocs/RFS.Purchase Order 25101005.Upgrade ALCMS with New Hardware and IRMS
07.03.2018
CERTIFICATE OF INTERESTED PARTIES FORM 1295
1 of 1
complete Nos. 1-4 cards if there are Interested ponies.
OFFICE USE ONLY
Complete Nos. 1, 2.3. 5, and 6 8 there are no Interested parties.
CERTIFICATION OF FILING
certificate Number:
1 Name of business entity filing form, and the clry, state and country of the business entity's place
of business.
2018-388814
ADS Safegate Americas LLC
Columbus, OH United Stales
Dale Filed:
2 Name of governmental entity or state agency that is a party to me contract lorwhich the forms
being filed,
08/06/2018
City of Lubbock
Date Acknowledged:
3 Provide the Identification number used by the governmental entity or state agency to track or Identify me contract, and provide a
description of the services, goods, or other property to be provided under the contract
25101OG5
Upgrade ALCMS with New Hardware and IRMS
4
Name of Interested Party
City, State, Country (place of business(
Nature of Interest
(check applicable)
Controlling
munn edlary
Morrovr, Michael
Columbus, OH United States
X
Pokoj, Joseph
Columbus, OH United States
X
S Check only if there is NO Interested Parry. ❑
6 UNSINORN DECLARATION /�/�
My name is Attmdf Z ' `dm,/V) and my data of With Is
My address is 97�N�NA vf}k
�ktCO[UMOHf Oil 7?L10
(swop (city) (aortal (up wool (Me")
I declare under Penalty penury, duit thin foregoing Is true and correct.
-"al
Exended in /xha/l.Ly✓ County, State of t)k(fa anthe rdeyo1 20 �p
' (monml bear)
Signature of mounted agent of connecting business entity
(Dadaree)
Forms provided by Texas Ethics Commission vnvw.ethics.staleAx.us Version V1.0.6711
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1of1
Complete Nos. 1- 4 and 6 it there are interested parties.
OFFICE USE ONLY
Complete Nos.1, 2, 3, 5, and 6 it there are no interested parties.
CERTIFICATION OF FILING
Certificate Number
1 Name of business entity filing form, and the city, state and country of the business ontity's place
of business.
2018-388814
ADB Saffegate Americas LLC
Columbus, OH United States
Date Filed:
08/06/2018
2 Name of govemmental entity or state agency that Is a party to the contractfor whrcFffis-form Is
belm filed.
City of Lubbock
Dade Acknowledged:
08/09/2018
3 Provide the Identification number used by the governmental entity or state agency to track or Identify the contract, and provide a
descriptlon of the services. goods, or other property to be provided under the contract.
25101005
Upgrade ALCMS with New Hardware and IRMS
4 Name of Interested Party
City. State. Country (piece of business)
Nature of Interest
(check applicable)
Controlling
Intermediary
Morrow, Michael
Columbus. OH United States
X
Pokoj, Joseph
Columbus, OH United States
X
5 Check only if there Is NO Interested Party. a
6 UNSWORN DECLARATION
My name is , and my date of birth Is
My address is
(SUM) (city) (state) (zip code) (cotmtry)
I declare under penalty of perjury that the foregoing is true and correct.
Executed in Coumy, State of on the day of . 20
()
Signature of authorized agent of contracting business entity
Forms provided by Texas Ethics Commission www.ethlcs.state.tx.us version v1.0.6711
Lubbock
TSSIS
PURCHASE ORDER
TO: ADB SAFEGATE AMERICAS, LLC
977 GAHANNA PARKWAY
COLUMBUS OH 43230
INVOICETO: CITVOFLUBSOCK
ACCOUNTS PAYABLE
P.O. BOX 2000
LUBSOCK,TX79457
Page - I
Date - 7/3/2018
Order Number 25101005 000 OP
Branch/Plant 4613
SHIP TO: CITY OF LUBBOCK
LUBBOCK PRESTON SMITH
INTERNATIONAL AIRPORT
LUBBOCK TX 79401
Ordered 7/3/2018 Freight
Requested 8/31/2018 Taken By TFLORES
Delivery PER AROSE REQ 52337 SOLE SOURCE
Description/Supplier Item Ordcrcd Unit Cost UM Extension Requcst Date
Upgrade ALCMS w/Ncw Hardware I.000 79,852.4900 EA 79,852.49 8/31/2018
5502
Terms NET DUE ON RECEIPT
INSURANCEREOUIRED:
79,852.49
Commercial General Liability, per occurrence-S1,000.000
Excess Liability —Umbrella Form, peroccumnce-$4,000,000
General Aggregate.
General Aggregate.
To include products ofcompletc operations endorsement
Worker's Compensation Amounts-$500,000 or Employer's
Automotive Liability- Combined Single limit for Any Auto-
Liability-S1.000,000. Copies of endorsements are required.
$L000.000
City of Lubbock is named as an additional insured on a primary and non<ontrihumr. basis with a vraiver of subrogation in favor of the
City of Lubbock an liability coverages. To include products of completed operations endorsements. Waiver of subrogation provided on
the workers'compensation.
This purchase order encuRlDbEyaLylrl !R the amount of $79,852.49 awarded to ADB Safegate Americas, LLC
of Columbus, OH, on J l v 2f 2018. The following is incorporated into and made part of
this purchase order by reference: Quote Number 00005502 dated June 15, 2018, from ADB Safegate Americas,
LLC of Colu"*f8%230
Resolution 4
CITYOFLUBBOCK
Daniel M. Pope, Mayor
ATTEST:
Reber a Garza, City Secret, q'
Seller and Buyer agree as
follows:
PURCHASE ORDER
TELL\IS AND CONDITIONS
IMPORTANT: READ CAREFULLY
STANDARDTERAIS AND CONDITIONS
CITY OF LUBBOMU
I SELLER TO PACKAGE GOODS. Seller will package goods in aCcordance with good commercial practice.
Each shipping container shall be clearly and permanently marked a follows It) Seller's name and address.
(b) Consignee's name, address and purchase order or purchase release number and the Supply agreement number
tf applicable. (c) Container number and total number of containers, a, g box I of 4 boxes, and (d) the number
of the container hearing the puking slip. Seller shall bear cost of pad aging unless othrnsiso pro. ided. Goods
shall be suitably packed to secure lenient transportation costs and to conform with requirements of common
carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments
not accompanied by packing has
2 SHIPMENT UNDER RESERVATION PROHIBITED Sella it not authorized to ship the goods undo
resenaton and no tender of a bill of lading hill operator as a lender of goods
3 TITLE AND RISK OF LOSS. The tale and m► of lass of the goods shall not pass to Byer unlit Buyer
actually sccem%cs and takes possession of the goods at the pouts or points of dehvery
4 NO REPLACEMENT OF DEFECTIVE TENDER Esery tads of delivery of goods mica full coirpi%'
W n h all pro%isem of dui contract as to time ofdetisen, quahn'snd the like If a tender is made whuch does not
fully conform this shall constitute a breach and Sella shill not hate the right to substitute a confirming tender.
Presided, %hero the limit for pofarnance has not yet expired, the Setter nary reasonably fmtt6 Byer of his
intention to cure and may then make a conforming tend" within the contact Irma but not afterward
5 INVOICES & PAYMENTS a S cl ter shall subul separate trwoica, in duplicate, one each purchase
order or purchase release after each delivery. Invoices Shall indicate the purchase order or purchase release
number and the supply agreement number if applicable, In%'areas shall be itemized and trmtsponatron charges,
of any, shall be listed separately. A copy of the bill of lading, and the freight waybill when applicable. should
be anached to the invoice. Mail To, Accounts Payable, City of Lubbock, P. 0. Box 2001s, Lubbock, Texas
79457, Payment shall net be due =61 She above instruments we submutod after delivers•.
6 GRATUITIES The Byer mw•• by written notice to the Seller, cancel this contract without Liabilityto
Sella if it is daermwed by Byer 1110 gratuiliw• in the furor of enteaamment, gifts or otherwise, were offered
or given by the Seller• or any agent or representative of the Seller• to any officer or employee of the City of
Lubbock with a tiew to securing a contract or seeming framable treatment wnh respect to the owading of
amendmg, or the making of any dannummons with aspect lathe pafomvng of such a contract (n the c era
this contract is canceled by Byer pursuant to this promuin. Byer shall be counted. in addition to mry other
rights and remedies, to reamer or withholdthe amount of the cool iuvred b) Seller m inmiding such gratuius
7 SPECIAL TOOLS & TEST EQUIPMENT If the price rated an the face hereof includes the coat of any
special toolmg at special tat equipment fahncued or retired by Sella for tho purpose of filling this order.
such special tooling egwpwxm and any process sheds related thereto ilhill become the property of the Byer
and to She extern feasible shall be idasified bv- the Seller as such
8. WARRAN[Y•PRiCE. a The price to be paid by the Bya shall be that comaiaod in Seller's bid
which Seller uaranu to be no Iughes than Seller's current process on orders b) athers for products of the kind
and specification covered b% this agreement for sm ular quanmtes under similar of like conditions and methods
of purchase. In the event Sella breaches this warrmay. the prices of the items shall be reduced to the
Sella's current prices an orders by others, or in the alternative. Byer may cancel ilia contras without
liability to Sella far breach or Setter's actual expense. IS The Sella warrants that no person or selling agency
has bens employed or retained to solicit or setae INS contract upon an agsarlmnt or understanding for
commission, percentage, brokerage or contingent fee excepting bona fide entployea of baa fide established
commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach of
viciation of this unranty, the Buyer shall have the right in addition to any other right of rights to cancel this
conUact without liability and to deduct from the contract price. or othwitue reco%cr Without liability and to
deduct from the contract price, or othemise recover the full anuunt of such commission. percentage, brokerage
or contingent fee
9 WARRANTY -PRODUCT Seller shall not hrlul or exclude an) implied wsmantia Said un attempt to do
so shall render this contract %aidable at the option of the Bya Sella uorrana that the goods famished null
conformto the specification, drawings, and descriptions limed in the bid im motion, and to the ssmpk(s) furnaheil
by the Sella, mf aw In the evem art contra OF between the specifications. diantrgls. and descriptions, the
specifications shall go%em Noovuhstsndig any psmisions surnamed in the contractual agreement, the Sella
represents snit warrants fault -bee performance and fault-fice fault in the processing data and date related data
(seludmg, ben net limited to calculating. comparing and Sequencing) of all hardware, soBuareand f rmttate
products dehstred and smices provided under this Conrad. cndneduallr of in combination, as the case may
be from the effectite date of thin Contract The obligations contained hatin apply to products and services
Prot tied by the Seller, its sub- Seller or an) third parry mt oh ed in the creation or doselopmem of the products
and services to be deliaed to the City of Lubbock under this Contract Failure to comply with any of the
obligatns conlauhed hereon. ray result in the City of Lubbock nailing itself of any of its rights ttndaOut
lax' and under this Contract including. but cool limited to, its right pertaining to tanunation or default. The
warranties contained herein are separate and discrete from any other warranties specified in this Contract,
and no not subject to any disclaimer of warrant%, implied of expressed. or limitation of the Seller's liability
Which may be specified in this Contract, its appendices, its schedules• its annexes or any document incorporated
in this Crsnlfact In reference.
10. SAFETY WARRANTY Seller warrants then the product sold to the Byer shall conform to the standards
promulgated by the U S. Department of Labor under the Occupational Safety and Hahh Act of 1970 In the
event the product dos not conform to OSHA standards. Buyer may return the product for collection OF
replacement at the Seller's expense In the n'ent Seller fins to nuke the appropriate correction within a
reasonable time, correction made by Buyer will be at the Sela's expense
11 NO WARRANTY BY BUYER AGAINST INFRINGEMENTS As pan of thus counsel for We Sella
agrees to ascertain whether goods manufactured in aeeordamc with the specifications anacfud to this agrecrom
will Site rise to the rightful claim of any third pawn by way- of mkmscnxt of Sba hke. Byer makesto
wtrram) thou the produ coons of goods ace nlang to the spceification will not gne rise to such a claim and in no
sent shall Buyer be table to Sella far iedenauifetaian in the etem tat Seller is sued on the grounds of
mfiugem m of the hke If selkr is of the opinion that an mfrwgemxu or slim titre trill resut lie %ill n*M the
Byer to this effect inuntingutthinfurs uMsafter the signing ofttmagreeuumt. If Bona does coat reccno
Fiance aid is subsequently- held liable for the mBwgamem or the like, Sorter %ill say" Byer harmless. If
Seller in good faith aceftuns the production of rho goals in accordance With the specifications will result in
tnfringement or the like, the contract shall be null and %od
12 NON APPROPRIATION, All funds for payment by the Coo under this contras we subject to the
mailability of an annual appropriation for this purpose b) the City. In the event of nonappropriatien of funds
by the City Council of the City of Lubbock for the goods or services provided under the contract, the City will
laminate the contract, uiftin lamination charge or other liability. on the Iasi day of the then -current fiscal
year cr when the appropriation made for the then-cureml year for the goods or srnices emerod by this contract
its spent, whichevere%•ent occurs fuss. if at any One finds are not appropriated for the continuance of this
contract• cancellation shall be accepted by the Sella on thing (30) days prior nviltentettea but failure to give
such notice shall be of no effect and the City shall not be obligated under this comrap beyond the date of
lamanatean
13 RIGHT OF INSPFCHON Rimer Ihall ha%a Ibe right tin mnipecl the rails at dalnm before accepting
them
14 CANCELLATION "a shall hate the rrelu to cancel lot defauh all as arty' pat of the undelivered
portion of this order if Seller breaches soy of the tams hereof uetudmg wamamis of Sella or if the Setter
becomes ursoh not or commis xis of b34r pea Such right of cancellatwn is in addition to and not in
lieu of any other Families which Buyer nay have in law or ogwty.
I5. TERMINATION. The perfortance of w wk under Slut order may be Iemvnmed in whole, or in put by the
Buyer in accordance with this provision. Termination of work hereunder shall be effected by the delivery
of the Setter of a 'Notice of Termination" specifying the extent to which paformance of work under the
order is terminated and to dale upon Which such termination becomes effective. Such right or nerrrimwtion u
in addition to and not in hear of the rights of Buyer sel forth m Claust 14. here..
16. FORCE MAIEURE. Neiiha party shall be held responsible Imitates. resuhag tithe fulfillment
of any terms of proyuens of this contract u delayed or pinmted by any cause not within the commh of the
party whose performance is Smerf ral with and which by- the exercise of reasonable diligence said pain, is
usable to prnem
17. ASSIGNMENT -DELEGATION. No ngN of maaat in this contract shill be assigned or delegaum of
my ablgatan made by Sella without the wriltm permission of the Buyer Am' anempted assigninast at
delegaien b% Sella shall be whalh trod and to dly intffeane far all purpose colas nude in conforttiw with
that paragraph
IN WAIVER. No claim or right arising out of a breach of this contract can be discharged in whole or in pail
by a nano or renunciation of the claim at right unless the waits or renunciation is supported by
comideratton sad ts m writing signed by the aggrieved party.
14) INTERPRETATION -PAROLE EVIDENCE This tinting. plus any specifications for bids and
patformanco prmded by Byer in its adtenicment for bids, and any other documentsproddedby
Seller as part of his bid, is intended by the purses as a Mal atpression of then agreermnt and intended also
as a coioplac and exclusive statement of the terms of their agreement. Whenever a tam defined by the
Uniform Commercial Code is used in this agreement, the delinnion contained in the Code is to control,
20, APPLICARLF. LAW This agreement shall be governed by the Uniform Commercial Code Whamer
the term "Uniform Commercial Code is used, it shall be comlmed as meaning the Uniform Commercial
Code as odopled in the Stale of Texas on effective and in force on the date of this agreement.
21. RIGHT TO ASSURANCE. Wheneta one party to this contract in good faith has reason to question
She other patty's t ucri to perform he may demud than the ottrr past) give writtee assufame of hat m em to
perform In the m ens that a demand is fade and no assurance is gn en unpin fine (5) days, the demanding
paw me) treat this failure as an anticipatory reptdiatwn of the contract
22 INDEMNIFICATION- Sala shall mdemetih', keep and site harmless the Biota. its agents, oQatak and
employes. against all wji es, deaths, loss. damages. ckwro, patent claims, sum. labihres. judgments, costs
and expenses. which nit) in anywise accrue against the Byer in consequence of the granting of this Canum
or ubeeh may anywise result therefrom whether or two it shall be alleged at dcummmd that the a" was
council through negligence at omission of the Sella at tit implgtes, or of the subSetler or assignee or its
employes. if arty, and the Sella OWL at his own e%pensc. appea, defend and pay all charges of attorneys
and all costs and other expenses arising lhereftom of wanted in connection theranuh. and if am judgment
shall be rendered against the Byer in am• such action, the Sella shall. at its onto expenses, saisA' and
do"go the same Seller expressly understands and agree that any bond regtured by this contract, or
otherwise pro%dtd by Seller, shall in no way limit the responsibility to indemnify, keep and save hamdess
and defend the Byer of herein prodded
23. TIME. It IS hereby expressly agreed and understood that lime is of the essence for the performance of
this contract. and failure M- conlrad to meet the lime specifications of this agreereem will cause Seller to
be in default of this sgreement.
24. MBE The Cit% of Lubbock hereby notifies all bidden that in regard to sly Contract entered into
pursuant to this request, mucoomy and women business enterprises will be afforded equal opponunities to
Submit bids in response to this invitation and will not be discnm haled against an the grounds efface. color.
set or natural origin in consideration for an award
25. NON -ARBITRATION. The City team es the login to exercise any right or remedy to it by law, contract.
equrl.'. as otherwise. including %ihout hmilatica, She right to sat an and all forms of relief in a court of
compatm jurisdiction Further, the Cm shall nor be Subject to any arbitration process prior to exercising
m umeancted igluto seeL jndnemalremedy- The remcdoes sa fah herein arc turmlatite and not extlufna
ad INy bC nereised coteutrernth. To She C%Stm ofany confectberween thu provision and amtmr provision
art ar related to. that docummu. 0Ms pto%uwn shag central
26 RIGHT TO AUDIT At am- ume during the tan of the contract. or thera0er, the City. or a dud)
authotual audit repraenutne of the Cu) or She Some of Texas• to its expeme ail at reasonable times,
raenes the right to audit Contractors records and books nolosail to all scitica prodded to the City under
this Contract In She nail Such an audio by to City re%ealS Gary errors or o%trpk%mettts by the City.
Contractor shall refund She City the full amount of such overpayments within thirty (30) days of such
audit findings, or the City, at its option, rums the fight to deduct such amounts owing the City from any
payments due Comractar.
27. HOUSE BILL 2015. House Bill 2015, signed by the Governor on June 14, 2013 and effective on January
1. 2014. authorizes a penalty to be imposed on a person Who contracts for certain services with a governmental
Fairly and "he fails to properly- classify their walker. This applies to subcontractors as uell. Contractors and
subcontractors Who fail to pmpah• classify individuals performing work under a govemmenW eontraci will be
penabied $200 for each trdn idual Shen hat been msclassmfined. (Texas Go%co m ul Code Seaton 2155.0011
28 ASSIGNING ORSUBLETTINGTHECONTRACT , TboConlroaorShall not assignor sublet the comraF,
or any Pones of the contract. %%lima %r alen cement from She Director of Purchasing and Contrar
Maaasemmm. Should consent be goten. She Contractor Shall insure the Subcontractor or shall provide itinerant
inmaoce from the Sabcantrac artha colrmpties with all comad Insurancerequiements
29. HOUSE BILL 1295 DISCLOSURE OF INTERESTED PARTIES Home Bill 1295. adapted by the nut%
Legislature, created 112252.908, Texas Gmemoenr Coda Section 22$2.908 requaes a business awry entering
into ceram contacts with a gover m anal crurty, or state agency to file with She governmental entity or Same
agency a ducts ure of overwind parties at She lime the business airy submcls the signed contra" to She
gourmmntal entity- or sae agency. Instruct ins for completing Form 1295 ate available at
hitp-rim a luttLnck Ix nn'deaanmrnul•wial+sues/derurtmem>�nnrcchmmg;'iendnr•mrwnnman
30 CONTRACTOR ACKNOWLEDGES. M• supplying an) (loads or Sanca that the Contractor has read.
full) understands, and will be in full compliance with all tarn and conditions and the dscripiho mmerial
contained herein and any additional associated documents and Amendments. The City disclaims am• tams and
conditions provided by the Contractor unless agreed upon in %.riling b) the parties. In nhe event of eennici
between these terms and conditions and any terms and conditions provided by the Contractor, the erns and
conditions provided haein shall prevail. The temu and conditions provided herein we the final terms agreed
upon by the parks, and any prior conflicting lauld shag be of no force or effect
31 By acneplmg this purchase order. the Vendor verifies that it does nol Bayeau Iliad, and agrees that during
the tern of char Agreement (Contract as applicable) will not Ro)cotl Israel as Spat tam is defined in Texas
Got emmcm Code Secim Sol 001, as amended
Ret. 1(v'2017
ADB'
SAFEGATE
ADS SAFEGATE AMERICAS, LLC
977 GAHANNA PARKWAY
COLUMBUS, OHIO 432304829
TEL 614481-1304
FAX: 614-864-2069
ADB Safegate Customer Quotation
PROVIDED TO:
LUBBOCK PRESTON SMITH INTERNATIONAL
AIRPORT
LUBBOCK, TX -
00005502
PAGE OF
QUOTE BATE QUOTE# QUOTE REV AIRPORT NAME CUSTOMER
6/15/2018
00005502
1 1
Lubbock International Airport
@LBS
TAKEN BY EXPIRATION DATE PROJECT NAME PROJECT
Winkelman (Tim)
81312018
Budgetary ALCMS Upgrade Opp
C-SL88018001
BIB ITEM UNA QTY PM DESCRIPTION UNIT EXTENDED
PRICE PRICE
1
Consists of.
100 ALCSUPGRADE
Upgmde ALCS with new hamware and IRMS
AL6 COMMER UPGRAGE
79.852.49 79,85249
ete Una Notes Upgmde existing ALCS with new louchacreen and Computers. Add IRMS and
ament/voltage monitodng per a8ached statement of work. -_
Total Price: 79,852.49
PAGE 2OF4
Reservation Clause
Purchaser acknowledges that ADB Safegate is required to comply with applicable export laws and regulations relating to the sale, exportation,
transfer, assignment, disposal and usage of the Equipment provided under the Contract, including any export license requirements. Purchaser
agrees that such Equipment shall not at any time directly or indirectly be used, exported, sold, transferred, assigned or otherwise disposed of in a
manner which will result in non-compliance with such applicable export laws and regulations. It shall be a condition of the continuing performance
by ADB Safegate of its obligations hereunder that compliance with such export laws and regulations be maintained at all times. PURCHASER
AGREES TO INDEMNIFY AND HOLD ADB HARMLESS FROM ANY AND ALL COSTS, LIABILITIES, PENALTIES, SANCTIONS AND FINES
RELATED TO NON-COMPLIANCE WITH APPLICABLE EXPORT LAWS AND REGULATIONS.
This quotation is solely the interpretation of ADB Safegate as to the intent of the plans and specifications. Final quantities and bill of material are
the responsibility of the customer and will be negotiated prior to acceptance of a purchase order. This quotation covers only the materials listed
herein and is not intended to be interpreted as inclusive of any and all airfield lighting materials necessary for the project, (i.e. per "plans and
specs") unless agreed in writing by ADB Safegate.
Orders after quotation expiration date are subject to price increases.
This quotation is a solicitation for offer only and is to be used by the recipient for purposes of bid or quote preparation. Any disclosure to a third
party of the information contained herein is prohibited.
Unit price shall prevail in the event of a conflict between unit prices, price extensions, and/or quantities.
This quotation reflects spreading various costs arbitrarily over the entire bill of material listed. Unit prices are for reference only. Prices valid for
the purchase of individual items can be supplied upon written request.
Unless otherwise agreed upon, AD8 Safegate's Standard Terms and Conditions apply. Any applicable duties or sales, use, imports, excise,
value-added or similar taxes ARE NOT INCLUDED in the prices and will be added and invoiced unless an acceptable exemption certificate or
certificate for resale is furnished. All monetary amounts are in US dollars. This proposal is subject to the ADB Safegate terms and conditions of
sales and any acceptance of this proposal shall be limited to those terms.
DISCOUNTS ARE TYPICALLY VALID TOWARDS THE PURCHASE OF THE ENTIRE QUOTED BILL OF MATERIAL (BOM). ANY DELETION
OF SPECIFIC BID ITEM(S) OR DEVIATIONS OF MATERIAL MAY INVALIDATE THE DISCOUNT AND THE BOM WILL BE SOLD AT THE
ORIGNALLY PUBLISHED QUOTE PRICE (LATEST REVISION). IF DELETIONS OR DEVIATIONS OF MATERIAL ARE PER THE DESIGN
ENGINEER, THIS WILL NOT NEGATE THE DISCOUNT.
Thank you for your interest in ADB Safegate products.
PAGE 3OF4
' - Sates or gals ter Goode WA sarwlrsns Attachment: A
IVsA Devised 02neizo357
I. ACQPZN= or ORDCng: Ssli•r's published price• and quotation* ate sollcltAelona'for offers to purchase. Ho ordec shall be binding upon ■allot until accepted in writing by soil•: at !te headquaitetx office. The
I;.Ulnq of submittal data at materials shall rot be dermed to constitute acceptance of an order. orders arcepted by calla.- based on its quotation do not lrply or guarantee that such equipment Cohfdres precisely to
the Buyer's 'plans and specifications.- Terms at this Tefm and Cundltlens df Sale will apply to orders accepted, regardJess*af ter" stated an purchase order :cCCJV*d. seller's acceptance of ch.. Buyer's order is
form upon the Buysf'S assOAt to the forand ccfdlticns set forth rzaln and shall be deemed a part of such order..Ho modified or additional conditions will be,aceepted by Seller unless apecifieally agzeod
to in writing. antler's falluso to abject to "ch modlelod or additional provision contained In any purchase order or other etzos oicAtion from the Buyer shall net bs, eanstrued as a waiver of the conditions As
defined herein or an acceptance Of any ouch codified Or additional conditions proposed by the Buyer. cis order accepted by Seiler. may be altered or modified by the ecyer unless agreed to by Seller In w9itir4
a. FRIC20: Oidara, escort orders on hold or orders with deterred ship dates, will be invoiced at the price In effect at the acceptance et the order. Orders ea hold will be imoleed with the price in effect at the
release date. Deterred otters will be invoiced with the price In ef,act at the ship date. O[da[A on A bid or contract Lasko are net subject to this clause. The ednimux order I► USD :IS0.00 net. Any alder below USD
$150.00 act wk11 be JAralced at USD SISOAC net. HinL'nm, quantities ray apply on sour products. the Sollar's prices Include the cost■ of standard dasestic packing only. Due to the volatility in comodity pricing,
Abb Airfield Solutions, LLC may incur surihACgxs fz= Its vendor* to saver fluctuations In raw aaserlal pricing. .his quotation does hat include these surcharges and ADD Airfield Solutions, LLC reserves the right
to add these surcharges, If !Mussed, to this quotation. Your understanding In tbis situation to appreciated.
0. TZMV 07 P,%VHZWn tat subject to Seller's Credit approval -of Buyer and unless otherwise stated, Invoice payoont tort+ are net 10 days from data of invoice. seller may, 11, Its sole discretion, request payment
Out a[ an irrevocable, negotiable Letter Of Credit, eenfirsed by either a major US bank or A schedule I Canadian bank vlth Se II.r'a prior approval. The Letter at credit shall not Pteeluse partial shipncnts. Unless
atharwise Agreed to in wrici)g, all payments shalt be in United States Dollars, and a pro rate payment Shall beecae due as each ■hIpmenz so Mda or upon receipt oe Invoice for services provided.. If •ntprAnt Is
delayed by Buyer, date of notlea Of readiness for shipment shall be deemed to be date of ahipueet for palvent purposes. tbl On late paymonta, the eentxact price shall, vi•.losst prejudice to Seller's tight to
imedJAea paymane, be Increased by 1 1l2a per moth on the unpaid mlanre, but lot to exceed the raxdmun remitted by low. te) It at any cline In Seller's judgment buyer Is unable Cr UAvIlling TO fret the terns
specified. Seller nay require ■AtlstACCCry saswtanee Of full or partial psycent as a condition to CctMnCing or eonticuing manwfettuto or eating shipment or perfarming Services, and may, S! ahSpment has been made,
seeaver the goods stem the carrier, pending receipt of such aasuturu. Idl Except for Services performed III undot a flea fixed price basis of till pursuant to tarns of a previously prided existlM contract..
between Seller and Buyer and tit the Seller's option, invoices for work patterned by Seller shall have added and noted an each Invoice a charge of is .-ever and aesve she price of the work] onion is cl atetl to
environmental. health, and safety regulations associated with prescribed requirements cov.ring hazardous mtcrials ranagemnt and .epioyee tcaSnlal, eaxxnneatioro,
Soller'a eaxplisnen with present and proposed enviro
Personal pzotectivo •quiPmot, doaaentation apt record keeping aasoCiAted therewith. le) Upon default in payment the contract price shall be Increased by ail costs Colored to C011eeilon and. by seasonable atteanay
lees. Ili Should the parties Agra& to tt&MAct In A non -US currency Pursuant to this Section 11a1. ell references �to specific amounts In United States Dollars In these tol= and conditions shall also moan an
equivalent value In a non -US currency, a detecmlmd by the exchange rate at the time of invalcs. 191 CREDIT CARD]: credit cards will be accepted at the tine of order Cron the purchaser. Credit cards are NWT
eligible for any payment dlscourto at special terms. A customer who cheaeas to pay tat an order once. than 2 Ithree) days after In"ICing. Is subject to the credit card tat of LSt of the total purchase price.
a. WARRAIVIT lna Wool A)D SZVVt=: Seller warrants, to the extant to which any of the saps may, be applteablo, that (a) an the data es shlpoent the goods are of the kind and quality described heroin and are Itee
of naa'confarrltles to the specifications agreed to In writing by the parties. Ib) the anglooering services pacferted by It will be perfocoed in accordance with generally accepted p:otesalonal standatW, (al any
specialised tools, equlpnrnL and InItSUMOAts for the are of which a charge Is made to the Lwyac shall be od•q•Mata far the work to be pacfozmad and (dR any :tplaearent or a:lut parts furnished by it or any work
dine by It an the Dayer's aqulprent or both shall be free of detects In watburahlp and materials. Thly warranty close hot apply to goods delivered by Seller but eahplaCtufed By ethos.
euyor'a exclusive remedy for any failure of the goods or servieeo to monfam to any of tm he applicable warranties shall be to here seller co-perfosexvlCea,repair or replete tat SelSe:'S optionl the
napcenlarntng Stem and any affected pore O! the goods provided by Seller. Seller'■ obligation to re-perferm services of to repair or replaea goods shall be
in ofL•at tar A period of ens 11) year [coo Initial
operation at the goods or Cxplation Of SetvSns but rat more than atghtaen 1161 months from solict's anipcent of the goods. ADS LISS Airfield Guidance Signs are vArssntad Against meehaulcal aM physical defects
in design or m•pufactu a toy a period of years twin data of Installation pit MA A. 15W5365-44101ppllcable edition). tp:ere applicable, per FAA tB61(applieable editlen). ADS LSSe161 Airfield Guidance Sign. are
warranted against electrical detects
!n daslgA or tashucaetuse el the LED or LLD ipaelfle elrcuitzy far a period of t years. ADD Leo llgnt fissures twith the exception of Obstruction llghtingl are wrrantod against
mechanical and physical defects !n design as "pufaeture for a period of 12 renthe Iran data of installation sad are varcant.d ■g.inst electrical doleeta In design or memllaetvec of the LLD or LLD apeeltie
circuitry for a PbCl.d of a years per rM 33671opplleabie edition). caller shall correct any ,slips. to conform to any of the applicable foregoing warranties Of which it is notified in writing within that period
it of time •pacled. Repaired And replacement parts art repair services shalt be warranted for the femalnder ar the oclgtnal period of notification set forth above. In the case at any Other breach of the foragoiM
warranty. Seiler shall furnl■h engineering services at apedializad tools, cquip=nt and lnsercaents, to the •are extent as on the erlglmi weak. buyer shall grant Sallar access to the goods or ecrVICS8 at ail
seasonable close In order for Salter to determine any noncanLormity in %he goods or servlees. it I* understood &rd Agreed that, unless athrrwlse agno to !n writing by Seller, seller asg%ma responsibility
with respect to the suitability of the Buyer's equipment at. any IA -ant detects In the ram. in M ovens shall Salter be respanaLblt for providing vorkleq seeeaa to the defect, including the semoval, disaas"bly,
r■pUeecent or telmt+l lotion oI any equipment, materials at stru=tares co tna extort nacoaaary to permit Sella: to partctra It. warranty obligations, or transportation costs to Ara from the Sallar factory at
repair Laeillty, or for damage to equlpsont eouponenta or parts rasulting Sn whole gr in part Lroa icprop•r maintenance or Opecarl#n or fern their deteriorated condition. Sellershallnova the eight of disposal at
Item c■piaeed by It. It Seller is unable or unwilling to repsJt or rcplaes, or SL repair
or zeplaeeaent dots not rsaady the n*ncenformity, Seller A" Buyer shall negotiate an equitable Adjustrnnt In rho eantsaat
price, which bay include A full zattnd of the contract price for .the naneanforaing goods or servieae. All warranty work shall be parfotmed in a single shift straight Time basis Nanday through writer. In the .vent
the buyer t.quifes wrrCCtian of warranty ices On on avarcim Schedule, the prerlum po:tlen of such overtime shall be tar the Buyer's account.
THIS IS SELLER'S SOLE GUARANTEE ADD ■ARAANTY U17H RESPECT TO THE GOODS Alto SERVICES. THCRt ABC go OTHER VpRWS OR IHPLtCO VARBANCIE2 CR OAMANTIM Or riTNLta IOR AM PARTiCUIJVI PUAPOSE OR ANY INPLICO VWM M14
Or rtruzzz rox ANY PAnicuLAA PDRPOsc OR ANY IOLICD gMMNTJtS OTHER T1Wt THOSE ILME EXPRESSLY HEREIN. ALL SUCH xMRAUT1Es ABC EXPRESSLY DISCLAI)SEO.
Buyer and successors of Buyer are limited to the teradias specified in this article and aAall nave no othora lac mncontomlty in the goods of services provided hereunder. Buyer sgcoes that these ctmdfes provide
Buyer and i:a successors with a ninlsrue adequate remedy
are their ezcluslse remedies, whether Buyer's or Its xxcesaors' se —dies are triad an contract. warranty,. tort. llncluding nagligamel, strict !lability,
Inda=Lty, er any aches legal theory, and whether arising out of warranties, reptesentations. Instructions. Installations, or nan-mnforltlos trine any cause.
Tares o! Salo tar ooeda and •ervicas Attach cent: A
(VOA Revised 02/2012014)
DLf1SR SMUT DIOCIADs2 ALL OT%1CR "AARA M", CXMUd CA DOWER. AM CTQ ITEONS WITH REGARD To TXX coubs RAM S=ug SS. S =LUUXW Wr NOT LnCCTED To WUED W=A3MC9 AND C=tTl*= Or. MDLO WMMLITT. rlTNRag
ran A PARTICUMAR PURrogg, cogn os OP DLkt.IHd AND UOAOS OF TRAM
Buyer and successors Of buyer are limited to the reradles specified in this Article 2 and shall have no otboss to: nsnconfatnlcy. in the gates and'sarvicoo. Buyer agrees that these remedies provide Buyer and its
successor* with a alnidxa adequate teaady and are their exclusive remedies, whether Buyer's or successors' rencales aye based on contract. warranty, tort IlnclUdlrg negligoncel, at:let liability, 1Mes»ity, or any
other legal theory, and whether arising Out of warranties, raproaencaLSons, SnStzuatlonx& operating doeunentacion. installations, or non-confolmitlas ftcm ARy cause- 191 Unless othcrvlae provided In this contract,
the foes tar this Sottwaye license ere included In the purchase pciee of the goods. Any subsequent Daditicatlena or enhanctnanta to the software made by Seller &so. at Seller*$ option, subject to a fee.
PAGE 40F 4
S. PATLNTD: Seller shall pay reasonable costs and dances finally awarded In'any suit against Buhr as its vmndeas to the extent based upon a finding that the design er eonstructlon of the goods as furnished
inftinge* a trotted, Star— or Canadian patent, as applicable lexcept tnfrlregement occurring a■ s t**ult of incarpar4tIm1 a design or Mastication at Buyer's requests, ptovidad that Buyer promptly Aatiftss Seller of
soy charge of infringement, and Seller is given the sight at Its expense to settle such charge end TO defend or Control the defense of any suit baled upon such charge, including wittuet limitation the ■eletticn Of
legal counsel and experts. Seller shall have no ebllgARlon hereunder with respect to claims, suits or proceedings, resultim; tzen or related to, In thole or in pact. III the use of sortwre or software
dcetmentatloo, (IL) compliance, with Buyer's specifications, (Lill. the ccebleatlon with, or modification Of, the goods after delivery by Seller. Ilv) the use of the goods, .ar any part thereof. Ln the practice of a
process. or (v) any goods, to the extent the goods were not manufactured by Seller,. THIS ARTICLE =73 MHTH SELLER'S W.IRL LIABILITY WITH RESP11 TO PATC g3.
b. PZaUOAIAM AHD DIZATS: it is the seller's desire to attempt to accommodate the delivery requiremants of its buyers. When. placing an order, buyare should specify the approxlxate date tutorials are required.
Seller will poke every reasonable effort to comply with the "or-* requirements. However, Seller does net guarantee dates of shipment or delivery. Shipping schedules given'. by setter ato approximate and ace given
with the best information available. Seller •hall het be liable for any loss or damages as a result of any delay In delivery, Including bat net limited to lanes In the form of llgoldated dam -yea. Orders cecelvad
with a 'BOLD* (for release, for approval, c.C.) arc oat processed for manufacture until Buyer glues celease. Orders which de, net specifically waive submittals are aonsldsced 'veld for approval of submittals.'
Estimates of normal shipping time should be Interpreted as.balnq from time of release. Timely perfaresato by Seller Is contingent Upeb buyer's supplying co Seller, when needed, all required technical information,
and data, Including drawing approvals, .and all required cor.areiai documentation. Lf-Seller auffors delay in patforrAACC out to any cause beyond Its reasonablo control, the time of performance shall be extended a
peried of tlma equal to the period of the. delay and tta-COAsegUentoe. Seller will give to Buyer tatieo within a reasonable time after Seller becomes amaze of any turn delay. Any Item Of'Rhe goods on which
manufacture or shipment is delayed by buyer may be placed to ■tagaq* by Seller for Buyae's account and risk, and Buyer shall pay ail charges for storage and other lneldental expenses Incurred by Dollar In the
avant of delayed shipment.
7. malHmis, TITLE, PAVECHa1111=1 AID RISK Or LOSS: Unless otherwise agreed in writing by the Seller, Section 7 melt set teeth the terms for shipmtne, title, zaoponxibility and flak of loam. The sera vhlpmant•
shall mean the process of transportation of the goods beginning with delivery to the Initial carrier In accordance with the delivery terms of this order. Unless otherwise gteed Upon. Seller will select rmthed of
transportation, route of Shipment. and carrier of choice. Seller w111 to responsible for claims related to I..* or damage IS Seller is responsible far transportation cost. Title of toe goods shall ba digested
first by edntracth second by purrhate drdarf and third by any other agreed upon terms documented end agreed upon by the Seller sad buyer. far international ahlpwnto, title of the goods shall be dictated first by
contracts second by Letter of Credit lit applleabte►r third by purchase ardetr and fourth any other agteed upon terms documented and agreed upon by Sclior and buyer. Risk and POSpanslbliity, se, they relate to
International shipments. shall be dietatsd by 1=0 Sera 2010. Seller and buyer shall agree ♦yen J= Ter. 2010 price to shipaont of any kind. All international shipment cost zespoeslbllltloo associated with
Incidsntasl Return Haterlal AUthariaatloos IWAblt incorrect order plaeemonth material ianagetnnc errors arm to be rude by the H.AAgtSant of the Seller and Buyer leg. Delivery Duty Paid versus Duty Drawbacks.
Seller shall not be responsible fax daruege to the goods after Having resslved 'in good order' receipts fora the carrier and/or cecelving warehouse. All claims for Joao, damage bad delay in transit arc to be
needled by the paying party of the transportation war regardless of a cambric or international sale. Claims for shortages or incorrect items =at be made in writing to Seller within thirty days after Receipt of
shipment. Callum to give such flatten shall constitute an irrevocable acceptance of the geode. rialght will be allowed to any carman -carrier free-dollvery point within the Conriaentol United Stares, excluding
Atoka and Hawaii, on shipments extoading DSO $3.500 net at more, providlng Seller selects the Cattier. On shipments to Alaska and Nawati of U56 13,500 net of more, freight will be allowed to the part of
dapastureflading (Sea cc airs from the Cantl... tat united States. Shipments destined for Alaska or Hawaii will be subjoct to a prorated transpaetattoa Cost. Domestic shipment. requiring-rsdlxectlon of product
oat Initially know on the purchase order my to subject to a Redirect fee that will to passed onto Buyer. Redirect .Costs ary typically 571SSI25. Ito 'paid by Seller" feslght will be altawod,foc shipments at the
buyer** ragbsst.undor USD $3,500 not. Fer all other domestic shipments less than 535004 .freight tarns are ME fACtcrytcx-ractory/Cx'recka IU1wl (as that term iv commonly used. in the United state■, meaning that
buyer shall pay ail Cartage costa from the Sallcc*s facteryl. unless othetwldeagreed by the parties in writing. ADS Airfield Solutions. LLC reserves the right to recognize revenue 30 days after date of
nottficatton to the buyer that purchased materlal is ready for collection teq. Ms.
g. raTUIDt of HhT&RIADS: Hatertal may be returned for credit only Upon the prior authorization of ADD. All materials autharlzed for return must be Sent to ADD freight prepaid. Materials returned to ADD ace subject.
to A 20% restocking charge.
b. Oyalm ADCLPAmes by CUSTCKM: Unless otherwise spoclflod. Inspection and final acceptance shall be at Seller's facility. where buyer has purchased a factory acceptance test. Seller *ball verify Campieclon of .
the combination of equipment, ztatertals. Software, and s.tVICes t'system'1 or applicable portion thereof, 1. accordance, .!ft. the factory acceptance toot procedures submitted by Seller. buyer may elect to witness '
the pxoeedute by giving Seller reasonable advance notice pRLor to achedutes anipvant.-Dwyer observation shall be at euyar'o expense. whale Buyer valets observation at the acceptance toot, 3011et *hail ccctLfy that
the results of the testing are in conformity with toe test procedures. LUyer'd acceptance shall be deszod to have occurred upon Successful Coepletioh or such test.
when it to expressly provided that final ACCoptanee ■halt be at destination, Buyer shall notify Seller In -:icing at any nonecnfarmLty of the system within thirty (301 days of the date of System shipoant. and
shall specify .any nanconforselty. clatmed. Seller shall, within a raasanabte time, remedy any specified nonconformity at destination in accordance with Seller's warranty obligations set forth In Sectlen a. If such
hatics is net revolved by Seller within the stated time, acceptance shall be .considered glass as of the. thkrty-fttst 133.t1 day toile-Ing date of System ■hlpasnt.
to. TA)=: Any applicable dates• or sales, use. excise, Value-added or similar taxes assomaed by the country of origin will be added to the price and Invoiced separately to Buyer tuAlese a" acceptable exerptlon
certificate is tutnishod by buyatl.. 'Fat International sales, buyer 1. responsible for the payment and rer..lttanta of all duties or Dales. Ube, excise, value-added or similar Cases assessed by the country or
destination. Buyer shall Sedconity and hold the sailer harmless against any and all liabilities owed to the tar authority In the country of destination as a result of buyer net fulfilling its obligations under
thts section 10#. including but rat limited to Outset. tares. penalties. Interest and reasonable legal, acccVAtinq and other advisory fees.
it. a MICANCi7SaTTt•t: Upon uraptance by Seiler, buyer may net cancel or terminate for convenience, or direct suspension of manufacture, except with Selier'a written consent and than Only upon terms that wilt
compensate sellor for Its ergtn•ealng, fabrication a" paeehasing charges and any otnor costs zelattnq to such cancellation, termination or suspension, plus A reasonable amount far profit.
12. LMI 1.2Oi1 Or LLRDIL%TT: IfCITHER SELLER. RSR ITS SOPPLICRs SMALL BE LIABLE, WHETHER Ili CU.'TRACr. WARAAMTY, rAILURt Or A AW9DI TO ACHICVt 'Ts IITCHLED OR E33ritr L PURPOSES. TORT (311CLVDINC IIEGLIGGTEI, STRICT
LIABILITY, 2110VMFITY OR ACT CTNEA LEGAL THEORY. FOR LOSS or usc. RLVL = OR PiariT. OR MA dirt Or. CAPITAL OR Or SUSsTiTUl'E uDE OR P99Mn q.-V. 01 rob lHDIRECf, SPECIAL, LIQUIDATED. IRCICUTAL OR Ca1SEOJ0911AL
DAMAGES, OR FOR AT OTHER LOSS OR COST Or A SIMILAR TYPc. OR MR cLAl LS By auyeR fox UALICts Or BuYEA13 ms meR3. SELLER'S MAxIW11 LIABILITY L71OER THIS CONTRACT SHALL BE THE COITRA-- PRICE. BUYER AHD 'SELLER AGAEB
Tt= TNC CXCWSICUS ADD L3MITAT10N3 SLT MAIN 3ph THIS ARTICLE ARC SEPARATE AND IHDCPEHOL7T IRCH AT 0.WCDIC3 WHICH BUYER H)1T HAVE HCxG-trNCfl A/D SHALL DC GIVC1 FULL pOaCE Ar0 EPPECf whC2NCA OR ILY: AK OR ALL SUCH
RMWICS SHALL DC EtO2D TO nhVE rAILCD of THEIR CS30TIAL PURPOSE.
13. ODVB1NEWa LAN AND COUZINIT TO J ZZIPICTON: Seller and Buyer agree that throe Tartu• and conditions of Sate are gnbashed by and shall be construed In accordance VIM the laws of the State of Ohio And the
federal laws Or the United States of America applicable in Ohio. The parties agree that any dispute In. connection with these Terms and conditions Of Sate will be resolved by a Court sitting In Columbus. Onto. The
parties hereby exclude the application of the united Nations Convention an Contracts for the International Sale or Goods to these Tarns and Conditions of Sala.
la. CU*ICb Or LRVOW0E: The parties confirm that it is their express wish that these Terra and Conditions of Sale, as well as and other documents relating to :have Terms and Conditions of Sale. Including badges,
aeRsdules and authorizations, ha•✓e been and shall be drawn Up in the English language only. Lea parties sus prdsentes eonfirmant lour volontd exptosec qua eetto convantion, de mfoo qla Coal Its documents a'y
ratcochant, y compete sods b719, annexes cc auterlsetions soy rattachaat, oolent redigfa on 1sAque Anglalse seulemart. Gs Dartes eanrisoon quo as su desco cxpreso qua log tfrainos y eoodleians■ de, yentas, all
come lea Oocumentos'. relaeionadcs a *$toe tfrmina■ y eondielones de vent.■, incluyendo avtses. progragaelones y autort mctanes, ban side y deberin Continual siendo on el ldlema Inglas.
Cheryl Brock
Changed On
Description
Before
After
CUment Balance
C05tof GooNServices
Additional Info
07/182018
Approved User I
Ironel
Brock. Cheryl
$100.00OVI)
$79.85249
Item Renew(BWget Deecter)
07/182018
Completed
No
Yea
$100.000.00
S79.85249
Item Reines,(BWget Official)
07/182018
Complete Date
morel
7/182018
5100,000.00
579.85249
Item Re,es,(BWget Diameter)
071192018
Item Review Status ID
UWer Revlew
Approvetl
$100,000.00
$79,85249
Item R" w(BWget Director)
071I 2018
Passel
No
Yes
$100,000.00
$79.85249
It. Review(BWget Director)
Kelly Campbell
Changed On
Description
Before
After
Current Balanco
Costof GooN$ervices
Additional info
06282018
Approved User ID
Ironel
Campbell, Kdly
$100,000.00
$79,35249
Item Review (Ptadiasing Approval)
06282018
Completed
No
Yes
$100,000.00
$79,85249
Item Raises,(Pvtltaein9 Approva0
08282018
Complete, Date
Ind.]
6282018
$100.000,00
$79,85249
Rem Review (Pvtlreeing App.val)
082a2018
Item Readies, Status ID
Under Review
Appmvetl
$100,000.00
$79.85249
Item Renew(Pvdtesng Approval)
08282018
Passed
No
Yes
$100,00DOID
$79.85249
Item Redet,(Pundtasng ApMvat)
Lalney Morrison
Changed On
Deurlpth n
Before
After
Comm Balance
Coat of Good?SaMces
Additional Info
07222018
Plan Note added
$100.000.On
$79,85249
Plan note fast (Missing moneofs nagatlon
for wc)
07QMOIB
Completed
No
Yen
$100.000.00
$7s852.49
Item Renew(Risk Management C000linator)
07222018
Complete bate
Ironel
7=018
$100,000.00
$79,85249
Item RaNew(Risk Management Coordinator)
07222018
Item Review Status ID
Under Review
Exceptions as Noted
$108000.00
579.852.49
than Red" (Risk Management Coordinator)
07292015
Approved User ID
Ironel
Monism, Leine?
$100,000.00
579.852.49
Item Renew(Risk Management Coordinator)
07292018
Completed
No
Yea
$100,0011.01)
$79.65249
Item Riot. Rok Management Comdnetor)
07292018
Complete Date
(novel
7292018
5100.00D.OD
$79.85249
Item Rennes, (Risk Management Cmrdnelor)
072872018
Item Review Status lD
Under Review
Approved
$100,00D.00
$79,85249
Item Rewev(Risk Management Coornmetor)
07292m8
Pasted
No
Yes
$100,000.00
579,85249
Item Rewew(Risk Management Coonnator)
07292018
StaWSChsgedDate
Ironel
7292018
$100.OW.00
$79,85249
Item Rewew(Risk Management CaondnatOr)
JUIy 00. 2018 Page / of 1