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HomeMy WebLinkAboutResolution - 2003-R0088 - Letter Of Award For Office Furniture - Hester's_Mcglaun - 02_27_2003Resolution No. 2003-R0088 February 27, 2003 Item No. 26 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, a Letter of Award for office furniture - annual pricing, by and between the City of Lubbock and Hester's/McGlaun of Lubbock, Texas and related documents. Said Letter of Award 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 this 27th day of February , 2003. d /x_ l�ARC GAL, MAYOR ATTEST: Rebe ca Garza, City Secretary APPROVED AS TO CONTENT: UN Lc. Victor Kilma Purchasing Manager APPROVED AS TO FORM: ,�6hn Knight _ --- Assistant City Attorney gs/ccdocs/Ltr of Award-Hester's-McGlaun.res Feb. 17, 2003 Resolution No. 2003-R0088 February 27, 2003 Item No. 26 Office of Purchasing P.O. Box 2000 Lubbock, Texas 79457 (806) 775-2167 • Fax (806) 775-2164 February 27, 2003 Richard Petty Hester's McGlaun 1212 Avenue J Lubbock, TX 79401 RE: ITB #007-03/DC— OFFICE FURNITURE — ANNUAL PRICING Dear Mr. Petty: Hester's McGlaun has been awarded the items noted below on the Office Furniture - Annual Pricing on your response to the City of Lubbock Invitation to Bid #007-03/DC. A Purchase Order will be issued as required by City Departments for the following category of items shown below, and no other, during the period beginning February 27, 2003 and ending February 26, 2004. The purchase order number must be on the invoice sent to the City of Lubbock for payment. The City of Lubbock shall not be responsible for payment of any invoices except those orders placed pursuant to this agreement. 2. Category of Items: Item #1 Desks & Credenzas - Paoli @ 45.0% off MSRP Item #1 Desks & Credenzas — Herman Miller @ 40.0% off MSRP Item #2 Bookcases — Meridian @ 40.0% off MSRP Item #3 Conference Tables — Krueger @ 40.0% off MSRP Item #3 Conference Tables — Fixtures @ 43.0% off MSRP Item #3 Conference Tables — Paoli @ 45.0% off MSRP Item #4 Work Tables — Krueger @ 40.0% off MSRP Item #5 Folding Tables — Krueger @ 40.0% off MSRP Item #7 Office Chairs — La-Z-Boy @ 40.0% off MSRP Item #7 Office Chairs — Herman Miller @ 40.0% off MSRP Item #7 Office Chairs — Paoli @ 45.0% off MSRP Item #7 Office Chairs — Krueger @ 40.0% off MSRP Item #8 Stacking Chairs — Krueger @ 40.0% off MSRP Item #9 Folding Chairs — Krueger @ 40.0% off MSRP Item #10 Vertical File Cabinets — Krueger @ 40.0% off MSRP Item #10 Vertical File Cabinets — Meridian @ 40.0% off MSRP Item #11 Lateral File Cabinets — Meridian @ 40.0% off MSRP Item #12 Mobile File Cabinets — Meridian @ 40.0% off MSRP Item #12 Mobile File Cabinets — Krueger @ 40.0% off MSRP Item #16 Computer Furniture — Krueger @ 40.0% off MSRP 3. Hester's McGlaun bid dated February 6, 2003 is incorporated into and made a part of this agreement. 4. Prices: Discount of Manufacturer's Suggested Retail Price. 5. All invoices shall be directed to: City of Lubbock Accounts Payable PO Box 2000 Lubbock, TX 79459 The City of Lubbock reserves the right to enforce the performance of this contract in any manner prescribed by law or deemed to be in the best interest of the City of Lubbock in the event of breach or default of this agreement. The City of Lubbock reserves the right to terminate this agreement with a thirty (30) day written notice in the event Hester's McGlaun fails to perform in accordance with their proposal dated February 6, 2003. ATTEST: ebecca Garza City Secretary APPROVED AS TO CONTENT: v� Victor Kilman Purchasing Manager APPRO ED AS TO FORM: William D. de Haas Contract Manager/Attorney cc: Bid Folder Vendor File -r� Resolution No. 2003-R0088 ITB #007.0-2003/DC, Office Furniture —Annual Pricing SUBMIT TO: CITY OF LUBBOCK CITY OF LUBBOCK TEXAS PURCHASING DEPARTMENT 1625 13TH STREET, RM L04 f LUBBOCK, TX79401-3830 AN EQUAL INVITATION TO BID CONTACT PERSON: OPPORTUNITY Diana Caudillo EMPLOYER #007-0-2003/DC TEL: 806.775.2167 FAX: 806.775.2164 http://purchasing.ci.Lubbock.tx.us TITLE: SUBMITTAL DEADLINE: Office Furniture - Annual Pricing February 11, 2003, 1:00 p.m. CST PRE BID DATE, TIME AND LOCATION: January 28, 2003 @ 9:00 am Any bids received after the time and dote listed th CST, in the Municipal Building, 1625 13 Street, Planning above, regardless of the mode of delivery, shalt be returned unopened. Conference Room 107, Lubbock, Texas RESP NDENT NAME: E e M)Al IF RETURNING AS A "NO BID", PLEASE COMPLETE AND RETURN THE "STATEMENT OF NO BID". MAILING ADDRESS: 2,12 Avenue ,T CITY (- ST�A_ E - ZIP: THE CITY OF LUBBOCK RESERVES THE RIGHT TO ACCEPT OR REJECT ANY AND ALL BIDS IN ANY T v WHOLE OR IN PART AND WAIVE INFORMALITY IN THE COMPETITIVE BID PROCESS. FURTHER, THE CITY RESERVES THE RIGHT TO ENTER INTO ANY CONTRACT DEEMED TO BE IN THE BEST INTEREST OF THE TELEPHONE NO: _ DO p fI D63 CITY. (� , IT IS THE INTENT AND PURPOSE OF THE CITY OF LUBBOCK THAT THIS REQUEST PERMITS COMPETITIVE BIDS. IT IS THE BIDDER'S RESPONSIBILITY FAX N : ��� U / 0 TO ADVISE THE CITY OF LUBBOCK PURCHASING MANAGER IF ANY LANGUAGE, REQUIREMENTS, ETC., OR ANY COMBINATIONS THEREOF, el INADVERTENTLY RESTRICTS OR LIMITS THE REQUIREMENTS STATED IN THIS r ITB TO A SINGLE SOURCE, SUCH NOTIFICATION MUST BE SUBMITTED IN WRITING AND MUST BE RECEIVED BY THE PURCHASING MANAGER NO LATER FEDERAL TAX ID'NO. OR SOCIAL SECURITY NO. THAN FIVE (5) BUSINESS DAYS PRIOR TO THE ABOVE SUBMITTAL DEADLINE. THE BIDDER HEREBY ACKNOWLEDGES RECEIPT OF AND AGREES ITS BID IS BASED ON THE FOLLOWING ADDENDA: #11X-#2 #3 #4 #5 (Please Initial) The City of Lubbock Charter states that no officer or employee of the City can benefit from any contract, job, work or service for the municipality or be interested in the sale to the City of any supplies, equipment, material or articles purchased. Will any officer or employee of the City, or member of their immediate family, benefit from the award of this bid to the above firm? YES_L/ NO IN COMPLIANCE WITH THIS SOLICITATION, THE UNDERSIGNED BIDDER HAVING EXAMINED THE INVITATION TO BID AND SPECIFICATIONS, AND BEING FAMILIAR WITH THE CONDITIONS TO BE MET, HEREBY SUBMITS THE FOLLOWING BID FOR FURNISHING THE MATERIAL, EQUIPMENT, LABOR AND EVERYTHING NECESSARY FOR PROVIDING THE ITEMS LISTED ON THE ATTACHED BID FORM AND AGREES TO DELIVER SAID ITEMS AT THE LOCATIONS AND FOR THE PRICES SET FORTH ON THE BID FORM. AN INDIVIDUAL AUTHORIZED TO BIND THE COMPANY MUST SIGN THE FOLLOWING SECTION. FAILURE TO EXECUTE THIS PORTION MAY RESULT IN BID REJECTION. By my signature I certify that this offer is made without prior understanding, agreement, or connection with any corporation, firm, business entity, or person submitting an offer for the same materials, supplies, equipment, or service(s), and is in all respects fair and without collusion or fraud. I further agree that if the offer is accepted, the offeror will convey, sell, assign, or transfer to the City of Lubbock all right, title, and interest in and to all causes of action it may now or hereafter acquire under the Anti-trust laws of the United States and the State of Texas. for price fixing relating to the particular commodity(s) or service (s) purchased or acquired by the City of Lubbock. At the City's discretion, such assignment shall be made and become effective at the time the City tenders final payment to the vendor. I r hn I A Z-:k % R AL MAIANVET— Authoriz d Signature Title RuARp err 2 -6-0�1 Print/Type Name Date 007-0-20031TBBestVal. doc THIS FORM MUST BE COMPLETED AND RETURNED WITH YOUR RESPONSE. No Text ITB i1007-0-2003/DC, Office Furniture — Annual Pricing 3 BID FORM Office Furniture - Annual Pridng CITY OF LUBBOCK, TEXAS ITB #007-0-2003/DC In compliance with the invitation to Bid #007-0-2003/DC, the undersigned Bidder having examined the Invitation to Bid and Specifications, and being familiar with the conditions to be met, hereby submits the following Bid for furnishing the material, equipment, labor and everything necessary for providing the items listed below and agrees to. deliver said items at the location and for the prices set forth on this form. The Invitation to Bid #007-0.2003/DC is by reference incorporated in this contrac 7 The Bid Form must be completed in blue or black ink or by typewriter. for ITEM DESCRIPTION MANUFACTURER % DISCOUNT 1 Desks and Credenzas Hon Steelcase — Haskell National Jofco -__-__ _. Paoli Z Kimball Herman Miller zLn OFS Inwood Indiana Global 2. Bookcases Hon Steelcase Sirco McDowell -Craig Correll Jofco ABCO - National 1 Bevis 3Z 25-:� 25L `5 5� 007-0-20031TBBekVal.doc 3 O ,d.GC . �54C4t-- dian (TB #007-0-2003/DC, Office Furniture —Annual Pricing . D1L- Meri L1Jrz z5z 459 007-0-2003miBestVal.doc — 4 rrB #007-0-2003/DC, Office Furniture — Annual Pricing - Krueger 0 Bevis OFS Indiana r 5. Folding Tables Samsonite ---- Krueger ABCO Howe Fixtures Y'3 Bevis Jr2 Correll 6. Drafting Tables Mayline Safco 7. Office Chairs Hon La-Z-Boy L10 United . ----- Steelcase ---- Herman Miller National Paoli Kimball 41-0 Krueger OFS — Global Indiana 007-0-20031'171313estVat.doc 5 ITB #007-0-2003/DC, Office Furniture —Annual Pricing bAl 4 Hillcrest ____� 8. Stacking Chairs ABCO Krueger Samsonite — Fixtures `t3 Hon United — Vi rco Global . Steelcase Correll _r . 9. Folding Chairs Samsonite Virco ABCO Fixtures LL Krueger 10. Vertical File Cabinets Hon 5� Steelcase Tennsco Krueger J.D Meridian Office Impressions Anderson -Hickey 0?5� �z 007.0-2003111313estVat.doc 6 u m3 #00740-2003/DC. Office Furniture — Annual Pricing 11. Lateral File Cabinets National Hon 572 Steelcase = Meridian Office Impressions OFS TAB 12. Mobile File Cabinets Hon J�Z- Meridian 440 Krueger ABCO TAB Steelcase — Cardfile Cabinets Globe -Weis °n �Z- Steelcase Tennsco TAB 14 Flat Files Hamilton 20 Mayline ZD Safco TAB 15. Typewriter Stands Virco�' ABCO Tiffany 4-5-4 45z 007-0-2003rrmeavat.doc ? ITB #007-0-2003/DC, Office Furniture -Annual Pricing b�V Bevis 'PRICE: F.O.B. City of Lubbock "Days After Receipt of Order (ARO) PAYMENT TERMS AND DISCOUNTS - Bidder offers a prompt payment discount of %, net 30 calendar days. Discounts will not be considered in determining low bid. Unless otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the successful bidder within thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later. Discounts for prompt payment requiring payment by the City within a stipulated number of days will be interpreted as applying within the stipulated number of calendar days after the date of receipt by the City of a correct invoice or after the date of acceptance that meets contract requirements, whichever event occurs later. Discounts for payment in less than ten days will not be considered. T5� City of Lubbock Purchasing Card: Presently, many city departments use a City of Lubbock Purchasing Card (MasterCard) in lieu of issuing a purchase order to pay for some of its purchases. This is a method of purchasing that allows departments the flexibility of acquiring goods and services on an "as needed" basis (not to exceed $2,500 per transaction) rather than process a. purchase requisition. The benefits of using this card are reduced time spent on order processing, provide more flexibility for purchases especially emergencies, reduce paper work, and lower overall operating costs. No additional charges will be allowed by the successful bidder for city departments using the card. Please indicate on this Bid Form if you will accept the Purchasing Card for payment. City of Lubbock departments may use City of Lubbock Purchasing Card for purchases from this contract. YES V*1 NO (Refusal will not be a determining factor in award of this Contract) 452 ,1_o 4 INTERLOCAL PURCHASING (optional): The City desires to make available to other local governmental entities of the State of Texas, by mutual agreement with the successful bidder, and properly authorized interlocal purchasing agreements as provided. for by the Interlocal Cooperation Act (Chapter 791, Government Code), the right to purchase the same services, at the prices quoted, for the period of this contract. Each bidder shall indicate on the Bid Form in the space provided below if he/she will honor Political Subdivision orders in addition to orders from the City of Lubbock. Should these other governmental entities decide to articipate in this contract, would you (the bidder) agree that all terms, conditions, specifications, and pricing would apply? \ �e5 007.0-20031TBBestVal.doc 8 ITB #007-0-2003/DC. Office Fumdure —Annual Pricing Other governmental entities that might have interests in this contract are Frenship Independent School District, Lubbock Housing Authority, Lubbock County, Lubbock County" Hospital District, Lubbock Independent School District, South Plains Association of Governments, City of Texarkana, Texas Tech University, West Texas Municipal Power Agency, and City of Wolfforth. YES_ NO • If you (the bidder) checked YES, the following will apply: • Governmental entities utilizing Interlocal Agreements for Cooperative Purchasing with the City of Lubbock will be eligible, but not obligated, to purchase materials/services under the contract(s) awarded as a result of this solicitation. All purchases by governmental entities other than the City of Lubbock will be billed directly to that governmental entity and paid by that governmental entity. City of Lubbock will not be responsible for another governmental entity's debts. Each governmental entity will order their own materials/service as needed. THIS BID IS SUBMITTED BY 15i�60 � s,� 7 I i l ��rIA,,-.)AI a corporation organized under the laws of the State of �ELLA� , or a partnership consisting of or an individual trading as of the City of rl __ Anil /. City: to E;,p WC,V_— Stater Zip MMIBE Finn: Woman Black American Native American -1 Hisoanic American Asian Pacific American Other (Snecifvl By Authorized Representative - must sign by hand. Officer Name and Title: -Wonli ld a4_ma� Please Print Business Telephone Number, 4 (0 —76,6 s4s- IFAX:.-OD(k )-7CO4a Q S 4 FOR CITY USE ONLY Bid Form Item Number(s) Awarded to Above Named Firm/Individual: Date of Award by City Council (for bids over S25,000): Date P.O./Contract Issued: 007-0-2003rnWk,stVaLdoc _ 9 No Text ITB #007-0-2003/DC, Office Furniture —Annual Pricing City of Lubbock Consideration of Location of Bidder's Principal Place of Business Affidavit of Eligibility Pursuant to Texas Local Government Code 271.905(b), in purchasing real property or personal property that is not affixed to real property, if the City receives one or more bids from a bidder whose principal place of business is in the City of Lubbock and whose bid is within three percent (3%) of the lowest bid price received by the City from a bidder who is not a resident of the City of Lubbock, the City may enter into a contract with: (1) the lowest bidder; or (2) the bidder whose principal place of business is in the City of Lubbock if the City Council determines, in writing, that the local bidder offers the City the best combination of contract price and additional economic development opportunities for the City of Lubbock created by the contract award, including the employment of residents of the City of Lubbock and increased tax revenues to the City of Lubbock. In order to receive consideration, bidders must submit this affidavit to: Victor Kilman, Purchasing Manager City of Lubbock 1625 13u' Street Lubbock, TX 79401 Complete all areas below. Incomplete affidavits may be rejected. Local Business Name: Local Address (must be within the City limits): 1. is the above address the principal place of business for the business named above? cS 2. How many residents of the City of Lubbock are employed at the above business location? _' � 3. Year your business was established in the City of Lubbock: lg58 4. For transactions that require sales tax, provide the following Reseller information: 5. Reseller Permit Number: W-1 �0640& A� Company Name and Address (as it appears on permit): Does your business have more than one office in the State of Texas? _y Yes No If Yes, identif the office location considered as the point -of sale credit for sales tax purposes: LO T 6. Was the local business required to pay business and/or real property tax for the most recent tax year? ✓Yes No If Yes, did the local business pay any of this tax to the City of Lubbock? Yes No Under penalty of perjury, the undersigned states that the foregoing statements are true and correct. It is further acknowledged that any person, firm, corporation or entity intentionally submitting false information to the City in an attempt to qualify for eligibility shall be prohibited from bidding on City of Lubbock products and services for a period of one (1) year. Authorized Signature: Date: Printed Name and Title: plz� 007-0-200317BBestVal.doc _ 25 1 1212 Avenue J. ♦ Lubbock, Texas 79401 .♦ Phone: (806) 766-8888 ♦ Fax: (806).766-8854 February 11, 2003 The following is our exception to Addendum 1 ITB #007-0-2003/DC concerning the right to return any item: Special order furniture from the factory has a "No Return" Policy due to the fact that we cannot return furniture. Furniture ordered' from local stock can be returned, but it has to be picked up within five days. The exception to this is any furniture that we assemble with glue. ITB #007-0-2003/DC, Addendum #1 City of Lubbock SPECIFICATIONS Office Furniture It is the intent of these specifications to describe the minimum requirements for office furniture in sufficient detail to secure comparable bids. Each unit must be a NEW, unused model or current production. Units that are classified as prototype or discontinued models are not acceptable. All parts and accessories catalogued as standard shall be included as part of this specification and shall conform in strength and quality of material and workmanship to what is usually provided to the trade in general. The furniture shall be under standard production by the manufacturer. The contract will be in effect from March 1, 2003 through February 29, 2004, with an option to renew for two additional one-year terms at the discretion of the City of Lubbock. The bid price shall be stated as a discount off manufacturer's retail price (MRP) and must remain firm during the contract period. Cost of inside delivery shall be included in bid prices to any City of Lubbock Office as directed by the City Purchasing Department at time of order. (See Attachment "A") Delivery shall be made within six (6) weeks from receipt of order during normal working hours only, 8:00 a.m. to 5:00 p.m., Monday through Friday, excluding City designated holidays. (See Attachment "B") All items shall be ready for use upon delivery and shall include complete assembly, set-up, and installation. Vendor shall quote a premium percentage for three (3) day delivery on items available in the local area if requested on purchase order. Successful bidder must notify the Purchasing Department in writing at, the time of order if order cannot be delivered within the six -week time frame. Consistent failure of vendor to meet delivery requirements without valid reason may cause removal of contract. All delivery tickets shalt reference the: City, of Lubbock purchase order number and the department to which order is charged, as directed by the Purchasing Department. Each delivery ticket shall be consistent with the purchase order and show all items placed on order, items delivered and items back- ordered. All back -ordered items shall be considered as "on order" unless deleted by the Purchasing Department. Successful vendor will keep the Purchasing Department informed in writing of expected delivery dates of back -ordered items. It shall be the responsibility of the supplier to see that all material delivered meets these requirements. Material which is found not to meet all of the requirements shall be removed by the supplier and replaced with acceptable materials, even though the deficient material has been delivered and accepted by City of Lubbock. Each bidder shall be held to have examined the areas and premises under consideration and confirm he fully understands these specifications and the Cis needs and satisfies himself that he is cognizant of all factors relating to requirements contained in these specifications. The bid analysis will include compliance to bid specifications, past performance with vendor, references, delivery time, representative response time, and the overall cost to City of Lubbock. City of Lubbock reserves the right to consider deviations from these specifications. . Award of contract and any subsequent renewals will be contingent on availability of City of Lubbock funds. References shall be included with the bid. Three current customers with a comparable purchase shall be listed with complete name, address, telephone number and contact person. Bids must be submitted on the Bid Form and the bidder shall return the entire bid/specification package which will constitute a contract equally binding between the bidder and City of Lubbock if 007-0-2003Addend 1:doc ITB #007-0-2003/0C, Adze. -.:um #1 accepted by the City Council of City of Lubbock, Texas. Each bid shall be placed in a sealed eRveiope, manually signed in ink by a person having the authority to bind his firm in:a contrast._ This contract shall remain in effect until contract expires, delivery and acceptance of products and/or, performance of services ordered or terminated by either party with a thirty (30) days written notice prior to any cancellation. The successful bidder must state therein the reasons for such cancellation. City of Lubbock reserves the right to award cancelled contract to next lowest and best bidder as it deems to be in the best interest of the gtyt r. City of Lubbock reserves the right to enforce the performance of this contract in any manner prescribed by law or deemed to be in the best interest of the City in the event of breach or default of this contract. City of Lubbock reserves the right to terminate the contract immediately in the event the successful bidder fails to: 1. meet schedules; 2. defaults in the payment of any fees; or 3. otherwise perform in, accordance with these specifications Continuing non-performance of the bidder in terms of specifications shall be basis for the termination of the contract by the City. The City shall not pay for work, equipment or supplies which are unsatisfactory. Vendors will be given a reasonable opportunity before termination to correct the deficiencies. This however, shall in no way be construed as negating the basis for termination for non- performance. All bids meeting the intent of this Invitation to Bid will be considered for award. Bidders taking exception to the specifications, or offering substitutions, shall state these exceptions in the section provided or by attachment as part of the bid. The absence of such a list shall indicate that the bidder has not taken exceptions and shall hold the bidder responsible to perform in strict accordance with the specifications of the invitation. City of Lubbock City Council reserves the right to accept any and all or none of the exception(s) / substitutions(s) deemed to be in the best interest of the City. Items supplied under this contract shall be subject to the City's approval. Items found defective or not meeting specifications shall be picked up and replaced by the successful bidder at the next service date at no expense to the City.- If item is not picked up within one (1) week after notification, the item will become a donation to the'City for disposition. It is expressly understood and agreed that in case City of Lubbock should need any item(s) not available within the time frame needed from the successful vendor during the term of this Contract, City of Lubbock reserves the right to purchase these items from other than the successful vendor and shall not be in violation of any terms or conditions of said Contract. Further, City of Lubbock reserves the right to seek another vendor if, at any time, vendors prices do not conform to public pricing. Orders will be placed on an as -needed basis. Delivery locations and products are subject to change during the term of the contract. Funds for payment have been provided through the City of Lubbock budget approved by the City Council for this fiscal year only. ' State of Texas statutes prohibit the obligation and expenditure of public funds beyond the fiscal year for which a budget has been approved. Therefore, anticipated orders or other obligations that may arise past the end of the current City of Lubbock fiscal year shall be subject to budget approval. ,)'City of Lubbock reserves the right to return any item. No re -stocking fees will be charged to City of Lubbock regardless of the circumstances. -] vim' 7_b Tt-f� �T Tiff u,'�ckiv.uor �bd a6 *F-roc l� D 't—rD � '._ �`'7 )6Z C,0*7'1 �UvT =r ff�Hs 7a r3 "�1cX-E� v P W 7--i-1i.� 517 ITB #007-0-2003/DC, Addendum #1 VENDOR REFERENCES Please list three (3) references of current customers. who can verify the quality of service your company provides. The City prefers customers of similar size and scope of work to this bid. THIS FORM MUST BE RETURNED WITH YOUR BID: REFERENCE ONE Government/Company Name: Address: 64t Al �CGLl�{LtY1. IG�4. 4(4 Contact Person and Title: Phone: 1Dlo 7�2- Z/ 1 _ Fax: %��-"' Contract Period: Scope of Work: 0 aid, REFERENCE TWO Government/Company Name: Address• 602. 3�706e�na. Avz . Contact Person and Title: d Phone: - Fax: Contract Period: fPIA Scope of Work: rl7t' REFERENCE THREE Government/Company Namme::�C. S Address: .-J,�J�-/ - �f Contact Person and Title: I"di6l. �� �' ,�• Phone: oL5 -4 Fax: 7a3-�3� Contract Period: p2j, r1141j,SC.! Scope of Work:p`n 007-0.2003Addend tdoc