HomeMy WebLinkAboutResolution - 2023-R0542 - PO 25101644, ADB Safegate Americas, LLC, LPSIA, Directional Lighted Signs - 11/07/2023Resolution No. 2023-R0542
Item No. 5.10
November 7, 2023
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. 25101644 by and between the
City of Lubbock and ADB Safegate Americas, LLC of Columbus, Ohio for airfield lighting
systems, 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 November 7, 2023
TRAY PAYNE,11�'AY�7R
ATTEST:
Courtney Paz, City Secretary
APPROVED AS TO CONTENT:
`-'` � � `�r
Bill Howerton, Deputy City Manager
APPROVE FORM:
Mitche S rw�it ,• irs Assistant City Attorney
ccdocs IIIRES.ADB Safegate Americas, LLC-PurchaseOrd
October 23, 2023
�►� City of
Lubbock
TEXAS
PURCHASE ORDER
Page -
Date -
1
10/18/2023
Order Number 25101644 000 OP
TO: ADB SAFEGATE AMERICAS, LLC
977 GAHANNA PARKWAY
COLUMBUS OH 43230
Branch/Plant
4613
SHIP TO: CITY OF LUBBOCK
LUBBOCK PRESTON SMITH
INTERNATIONAL AIRPORT
5401 N. MARTIN L KING BLUD
LUBBOCK TX 79403
INVOICE TO: CITY OF LUBBOCK
ACCOUNTSPAYABLE
P.O. BOX 2000
LUBBOCK, TX 79457 BY:
Marta Alvar �, Director of Purchasing & Contract Management
Ordered 10/18/2023 Freight
Requested 10/18/2023 Taken By
Delivery PER J DELAROSA REQ 60904
PUR 17687/SOLE SOURCE
If you have any questions contact Tiffni Shelley: TShelley@mylubbock.us Phone 806-775-3218
Description/Supplier Item
SR23-7243210 L858,LED,SZ2
SR22-7233210 L858,LED,SZ2,2M
S R22- 712 3 210 L 8 5 8, L E D, S Z2, 2 M
SR21-7123210 L858,LED,SZ2,1M
SR24-7263210 L858,LED,SZ2,4M
1ST10066601001
1ST06566601001
73A0108/8NS
1832BSPLT
Terms NET 30 DAYS
Ordered
5.000
1.000
3.000
3.000
1.000
10.000
3.000
100.000
50.000
Unit Cost UM
4,140.5200 EA
3,108.1300 EA
2,736.2600 EA
1,890.5000 EA
5,241.6400 EA
162.0200 EA
128.4700 EA
42.4500 EA
138.4300 EA
1•l:3�L.Y:3'1
Extension Request Date
20,702.60 1 /3 I /2024
3,108.13 1 /31 /2024
8,208.78 1 /31 /2024
5,671.50 1 /31 /2024
5,241.64 1 /31 /2024
1,620.20 1 /31 /2024
3 85.41 1 /31 /2024
4,245.00 1 /31 /2024
6,921.50 1 /3 l /2024
Total Order
56,104.76
This purchase order encumbers funds in the amount of $56,104.76 awarded to ADB Safegate Americas, LLC. of
Columbus, OH, on November 7 , 2023. The following is incorporated into and made part of this purchase order by
reference: Quote dated October 06, 2023, from ADB Safegate Americas, LLC of Columbus, OH, as a Sole Source.
Resolution # 2023_R0542
CITY OF K:
Tray Payn , ayo
ATT 'ST:
Co ney Paz, City Secre
Rev. 3/2022
Seller and Buyer agree as
follows:
PURCHASE ORDER
TERMS AND CONDITIONS
STANDARD TERMS AND CONDITIONS
ACCEPTANCE OF THIS PURCHASE ORDER:
CONTRACTOR ACKNOWLEDGES, by supplyine anv Goodc or Srnices ihat the Contractor has read. (ullv
understands. and will be in full compliance with all �mns and conditions and the descriptive material contained haein
and any additional atsocialed documents and Amendments. The City disclaims anv Imns and conditions provided bv
the Comractor unless aereed upon m wriune bv the oanies. In the evem of conFlict between �he Ci�v's temu and
conditions and anv trnns and conditions orovided bv the Contractor. the trnns and condi�ions urovided herein shall
prevail. The terms and conditions provided herein are the final �rnns aereed upon bv the oartia. and any prior
conFlicline trnns shall be of no force or efTect.
I SELLER TO PACKAGE GOODS. Seller wdl package goods in accordance with good commacial practice.
Each shipping contamer shall be clearly and pefmanrntly marked az follo��s (a) Seller's name and address, (b)
Consignee's name, address and purchase order ur purchaze release number and the supply agreemem number if
applicable, (c) Container number and total number uf conta�ners, e.g. box I of 4 boxa, and (d) the number of the
contau�er Ixarmg the packmg slip Seller shall bear cost of packaging unless othmvise provided. Goods shall be
suitably packed lo secure lowes� iransportation costs and lo conform wilh requvements of common cartiers and any
appl�cable spec�fications Buyer's count or weight shall be final and conclusive on shipments not accompanied by
packing lists
2 SHIPtvtENT SINDER RESERVATION PROHIBITED Seller ic nol authorized to ship the goods under
reservation and no lrnder �f a bill of lading will operate u a Irnder of goods.
3. TITLE AND RISK OF LOSS. The title and risk of Ioss of the goods shall not pasc to Buyer until Buyer actually
recerves and takes possession o( the goods at the poinl or pomts of delivery.
4 NO REPLACEMENT OF DEFECTIVE TENDER. Every trnda of delivery of goods must fullycomplywith all
provisions of Ihis contract as to time of delivery, qualityand the I�ce. 1(a trnder is made which doa not (ully con(orm,
this shall cons�imte a breach and Sella shall not have the right to substituce a conforming trnda, provided, where the
time for performance has not yet expved, the Sella may reasonably notify Buyer of his intrntion to cure and may
thrn make a confortning trnder withm the comraa time but not aflmvard.
5 INVOICES & PAYI�NTS a S e I 1 e r shall submit separate invoica, in duplicate, one each purchase order or
purchase releaze after each delivery. Invoices shall indica�e the purchaze orda or purchase release number and
the supply agreement number if applicable. Invoices shall be itemized and transponation charges, if any, shall be
I�sled separalely. A copy of the bill of lading, and the Geigh� waybill when applicable, should be anached to the
�nvoice Ma�l To Accounts Payable, City of Lubbock, P. O. Box 2000, Lubbock, Texas 79457. Payment shall not
be due unul the above mstnunrnts are submitted after delivery.
6. GRATUITIES The Buyxr may, by writtrn no�ice �o the Seller, cancel this contraa withow liability to Seller if
it is delrnnined by Buyxr that gratuit�es, in the fortn of rntMainment, gifts or othmvise, were offaed or given by �he
Sella, or any agent or represrntative of the Sella, �o any oflicer or employee of the City of Lubbock wi�h a viav to
securing a contract or securing favorable treatment with rapect m the awarding or amending, or the making of any
detrnninations wilh respect [o the pafortning of such a contract. In the even� Ihis contraa is canceled by Buyer
pursuant to lhis provision, Buyer shall be entided, in addition to any other righls and remedies, to recover or withhold
the amount of the cosl incurted by Sella in providing such gratuitia.
7. SPECIAL TOOLS & TEST EQUIPIv1ENT. If the price stated on �he face hereof includes the cost of any spaial
tooling or special test equipment (abricated or requ'ved by Sella for the purpose o( filling this ordv, such special
tooling equipment and any proc�ss sheets related thaeto shall become the property of the Buyer and to the extrn�
feasible shall be identified by �he Sella as such.
8. WARRANTY-PRICE. a. The price to Ix paid by the Buyer shall be that contained in Selkr's bid which
Seller warrants ro be no higher than Seller's curtrnt pmcess on orders by others for produas of the kind and
specification covered by this agreement for similar quantities under similar of like conditions and mahods of purchase.
In the event Seller breacha this wartanty, the prices of the items shall be «duced ro the Selkr's cufrrnt prices
on orders by others, or in the altemative. Buyer may cancel �his wntraa without liability to Seller for breach
or Seller's acmal expense. b. The Seller warrants that no pason or ulling agency has been employed or raained to
solicit or secure this contract upon an agreemenl or understandmg for commission, percrntage, brokerage, or contingent
fee excepting bona fide employees of bona fide atablished commercial or selling agencies maintained by the Seller for
the purpou of securing business. For breach of viciation o(this wa�rartty the Buyer shall have the righ� in addition to
any other righ� of righ�s �o cancel this contract withow Iiability and to dedua Gom the contract price, or othrnvise
recova without liabilityand to deduct from the convact price, or othmvise raovathe full amount of such commission,
percrntage, brokerage or contingem fee.
9. WARRANTY-PRODUCT. Seller shall not limit or exclude any implied �vartanties and any anempt to do so shall
rrnder �his comract voidable a� the option of the Buyer. Seller warrants that �he goods furnished will conform to the
spaification, drawings, and dacriptions listed in the bid invitation, and �o the sample(s) fumished by Ihe Seller, if any.
In the event of a conFlict or between the specifications, drawings, and descriptions, the specifications shall govem.
Notwithstanding any provisions contained in �he contraaual agrcement, the Seller repraents and warrants fault-Gee
perCormanceand fault-Gee result in the processing date and date related data (including, but no� limited ro calculating,
comparing and sequencing) of all hardware, sofhvare and firmware products delivered and smices provided unda
this Contract, individually or in combination, as the case may be kom the efTective da�e of this Contract. The
obligations comained herein apply to products and srnica provided by the Seller, its sub- Seller or any th'vd party
involved in the creation or development of the products and services to be delivaed to the City of Lubbock under this
Contract. Failure �o comply with any of the obliga�ions contained haein, may result in the Ciry of Lubbock
availing itself of any of its rights unda the law and under th�s Contract including, bul not limited to, i�s right pertaining
to tamination or de(auh. The warrantia comained haem are separate and discrete 6om any otha warramies
specified in this Contract, and are not subject w any disclaimer of warranty, implied or expressed, or limitation of the
Seller's liability which may be specified in this Contract, its apprndices, its uhedula, its annexes or any document
incorporated in this Contract by rcfaence.
10. SAFETY WARRANTY. Seller warrants �hat the product sold to �he Buyer shall conform to the standards
promulgated by �he U. S. Depanmrnt of Labor unda the Occupauonal Safetyand Health Act of 1970. In the event the
product does not conform �o OSF1A standards, Buyer may rMum Ihe produa (or cortection or replacement at the
Seller's expense. In the event Seller fails to make the appropria�e co�rection within a reasonable time, cortection
made by Buyer will be at the Seller's expense.
I I. NO WARRANTY BY BUYER AGAMST INFRINGEIvfENTS. As part of this contract for sale Sella agrces
ro ascMain whe�ha goods manufactured in accordance with the specifications attached to this agreement will give
riu to the righ�(ul claim of any �hird person by way of infrmgement of the like. Buya makes no warranry �hat the
produaion of goods acwrding to the spexification will not give rise to such a claim, and in no evrnt shall Buyer Ix
liable to Seller for indemnification in �he event �ha� Sella is sued on the groundc of inGingemrnt of the like. If Seller
is of the opinion that an inGingement or the like will rauh, he w�ll notify the Buya ro this effect in writing within nvo
wceks afler the signing of this agreemrnt. If Buyer does not rxeive notice and is subsequently held liable for
the infringemmt or the like, Sella will save Buyer harmlas. If Sella in good faith azcMains �he produnion of the
goods in accordance with the specifications will rault in inGingement or Ihe like, the contran shall be null and void.
12. NON APPROPRIATION. All funds (or payment by the City under this contract are subjxt to the availability of an
annual appropria�ion for this purpose by the City. In the evrnt of nonappropriation of funds by the City Council of the
Ciry of Lubbock for the goods or smices provided under �he contract, the Ciry will trnninate the contract, withow
trnnination charge or otha liability, on the lazt day of the thrn-currrnt fiscal year or when the appropriation made (or
the thrn-cwrent year for the goods or smices covaed by �his contract is spent, whicheva event occurs first. If a� any
time funds are not appropriated for the continuance of �his contract, cancellation shall be accep�ed by the Sella on
thiny (30) days prior writtrn notice, bw failwe to give such notice shall be of no effect and the City shall not be
obligated unda this contract beyrond the date of trnnination.
13. RIGHT OF fNSPECTION. Buyer shall have the right to inspect the goods at delivery before accepting them.
14. CANCELLATION. Buyer shall have the right to cancel for default all or any pan of the undelivered ponion of
tha orda if Seller breacha any of the tams hereof including warrantia of Sella or if the Seller Ixcomes insolvent or
commits azts of bankruptcy. Such righ� of cancella�ion is in addition to and not in lieu of any otha remedia which
Buyer may have in law or equity.
I5. TERIvIINATION. The perforroance of �vork under this orda may be terminated in whole, or in part by the Buyer
in accordance wnh th�s prov�sion. Trnnmatwn of work hereunder shall be effected by the dehvery o( the SeL'
a"Nouce of Trnnmation"' spec�fymg the extrnt to wh�ch perfofmance of work under the order �s tertnmated an
dace upon which such �rnmnation becoma efTectrve Such right or termination is in addidon lo and not m I�eu �
rights of Buy+er set forth in Clause 14, herein.
16. FORCE MAJEURE Nei�her party shall be held rapons�bk for losses, raulting �f the fulfillment o
temss of prov�s�ons of th�s contrect �s delayed or prevrn�ed by any cauu not within the control of �he party ��
performance �s mterfaed w�th, and whtch by the exerc�se of reasonable diligence said pariy is unable �o prevrnt.
I7. ASSIGNMENT-DELEGATION. No nght or mtaat in this contract shall be assigned or delegat�on o
obligation made by Seller wi�hout the �mtten pelmiss�on o( the Buytr Any a�tempted assignment or delegatie
Seller shall be wholly void and totally ineffective for all purpose unless made m conformitywith this paragraph
18. WAIVER. No claim or right arising ou� of a brwch o(this contraa can be d�scharged in whole or in part
waiva or rrnunciation of the claim or right unlas the waiver or rrnunciauon �s supported by considaa�ion and
writing s�gned by the aggrieved party.
19. INTERPRETATION-PAROLE EVIDENCE. This writing, plus any specificatiorts for b�dc and perfom
provided by Buyer in its advertiscment for bids, and any other documents provided by Seller ac part of hc
is intended by the partia a5 a final expression of the'v agreement and imrnded also as a compine and excl
statement of the tmns o(�he'v agreemem. Whenever a �rnn defined by �he Umform Commacial Code is used u
agreement, the defmition contained in �he Code is ro control.
20. APPLICABLE LAW. This agreement shall be govemed by the Unifortn Commercial Code. Whaever the
"Uniform Commacial Code" is used, it shall be construed az meaning the Umform Commeraal Code az adopt
the Stace of Texaz az effective and in force on �he date of �his agreemem
21. RIGHT TO ASSURANCE. Wheneva one party �o �his contraa m good faith haz reason to question the
party's �mrnt to perform he may demand �hat �he other pany give writtrn assurance of his intent w per(orm I
event that a dcmand is made and no assurance is given within five (5) da�s. �he dananding party may trea
failure as an anticipatory repudia�ion of Ihe contract.
22. INDEIvWIFlCATION. Seller shall indemnify, kcep and uve harml�ss the Buyer, i�s agrnts, officiaL
employees, against all injuries, dwths, loss, damages, claims, patrn� claims, suits, liabilitia, judgments, cosu
expenses, which may in anywise accrue against the Buyer in consequence of the granting of this ContraM or �
may any�vise result thereGom, whether or not it shall be alleged or detrnnined that the ac� waz caused �hr
negligence or omission o( the Sella or its employees, or of �he subSeller or ass�gnce or its employea, d any, an
Seller shall, a� his own expense, appear, defend and pay all charges o( anomeys and all costs and other exp
arising thaefrom of incurted in connection therewith, and, if anyjudgment shall be rendered agamst the Buyer u
such action, the Sella shall, at its o�m upenses, satisfy and diuharge the same Sella expressly understand
agrees that any bond requ'ved by this contract, or othenvise provided by Seller, shall in no way limi•
raponsibiLty to indemnify, keep and uve harmless and deknd the Buya as haein provided.
23. TII� It is haeby expressly agrced and understood that time is of the essence for the perfortnance ol
contract, and failure by conlrac� lo meel �he �ime specifications of �his agrmnent will cause Selkr lo be in di
of this agreemrnt.
24. MBE. The City of Lubbock hereby notifies all bidders �hal in regard to any contract rntered inlo pursm
this reques�, minority and women busin�ss rnte�prises will be afforded equal opportunitia lo submrt bids in resf
ro this im•rtation and will not Ix discrvninated against on the grounds of race, color, sex or natural ong
consideration for an award.
25. NON-ARBITRATION. The City rarna the right to exacise any right or remedy to it by law, contract, equi
othmvise, including without limitation, the right to seek any and all fortns of relief in a court of comF
jurisdiction Further, the City shall not be subjcet to any arbitra�ion process prior to exercismg �ts unrestr
right lo seek judicial remcdy. 7'he remedies set forth herein are cumulative and not exclusrve, and may be exer
concurrrntly. To the extrnt of anyconflict between this provision and another provision in, or mlated to, this docw
�his provision shall control.
26. RIGHT TO AUDIT. At any time during the trnn of the comraa, or Ihaeafter, the Qty, or a duly autho
audit reprarntative of the Ciry or the S�ate of Texas, at its expense and at reazonable tima, r�srna the nF
audit Comractor s recordc and books relevant to all services provided to the City under this Contract In the event
an audit bythe City reveals any errors or overpaymems by �he City, Contraaor shall refund the Ciry �he PoII an
of such overpayments within th'vty (30) days o( such audi� findings, or the City, at its option, rarna the ri�
deduct such amounls owing �he Ciry Gom any payments due Contractor.
27. The Contractor shall not assign or subld the controa, or any portion of the contract, without wrinrn consent
�he D'vec�or of Purchasing and Contraa Managemrnt.
28. Contracts with Compania Engaged in Business with Iran, Sudan, or Foreign Temorist Organizalion Prohil
Pursuant to Section 2252.152 of the Texaz Govrnunent Code, pmhibits the City Gom entaing into a contraa u
vendor that is idrntified by The Comptrolla as a company kw�w to have contracts with or provide supplia or u
with Iran, Sudan or a forcign terrorist organization
29. Texac Govemment Code. Section 2252.908 requira a business ent�ty entenng into cenain contrans u
govemmental rntiry or state agrncy to file with �he govemmen�al rntity or state agrncy a disclosure of intaested p
a� the t'une the businas rntiry submits the signed comract ro the govemmental rntiry or state agrncy. Inswctio�
complding Form 1295 are available at: hita:��waM1s�.ss.1u56ork.ix.us��dceart�rx
n'��,1la�drnenmcp}�• uurrhasine .�endor-inforsnation
30. No Boycon of Israel. Pursuant to Section 2271.002 of the Texas Government Code, Respondrnt cMifies tha
either (i) it meets an exemption criteria unda Section 2271.002; or (ii) it doa not boycott Israel and will not boN
Israel during the trnn of the contract raulting 6om this solicitation. Rapondent shall state any facts that make it
exempt Gom �he boycott certification in its Response.
31. No Boycott of Energy Compania. Rusuan� to Sation 2274 of the Texu Govrnunrnt Code, Rapondrnt
cenifies �hat either (i) i� meets an exemption criteria unda Sa�ion 2274.002, or (ii) it doa not boycon Energy
Companies and will not boycott Enagy Compania during �he trnn of the contract resulting Gom this solici�atio�
Respondent shall state any facts �hat make i� exempt Gom the boycon certification in its Raponse.
32. No Boyco�t of a Firearm Entiry or F'vearm Trade Association. Pursuant ro Section 2274 of the Texas
Govemmrnt Code, Rapondrnt cMifies that eithtt (i) it meas an exemption cntena under Section 2274.002; or �
doa not boycott a F'vearm Entiry or F'vearm Trade Association and will no� boycon a F'vearm Entity or F'vearm
Trade Association during the �rnn of U�e contract raulting Gom this solicitauon Respondent shall sta�e any fact<.
make it exempt from the boycon cMiFication in its Response.
33. Contracts with Compania Engaged in Business with Iran, Sudan, or Foreign Terroris� Organ'vation Prohibit
Pursuam to Section 2252.152 of the Texaz Govemment Code, prohibrts the Qty Gom entaing into a contraa wn
vendor that is identified by The Comptroller as a company known to have contrac�s with or provide supplies or
serv�ce wi�h Iran, Sudan or a(oreign �erroris� organization
34 TEXAS PUBLIC MFORMATION ACT. 7'he requ'vemems of Subchapta 1, Chapter 552, Govemment Code
may apply to this contraa and �he contraaor or vrndor agrees that the contraa can be trnninated if the contracto
vendor knowingly or intrntionally fails to comply with a requircmrnt of that subchapta.
35. Pursuant to Section 552301(c) of the Texas Govemment Code, the Cny of Lubbock has daignatcd �he (ollo�
email address for which public information requats may Ix made by an emaded requat: orrn.mviu66ack.us. PL
send �his request to this email addras for it ro be processed
REV. 3•2022
�� AOB SA�'EOATE ArtroNcas LLC
ADB� � �� ��� �
SAFEGATE Gahenn�,o�zso
8old To-Pa�ty: 1002653
CITY OF IUBBOCK
ACCOUNTS PAYABLE
PO 80X 2000
LUBBOCK TX 79457
CustTax ID: 1-75-600059
Contac! Perrwn: RAYMOND ARMENTA
Phone: 806-241-9490
Project No.:
Quote No:
Guote Date:
a�porc cod.:
ADB Contact
--
Ship To-P�rty: 2004806
' Lubbock Preston Smith Int'1 Airport
Second Floor Operettons
5401 N. Mik Blvd
Lubboctc TX 79403
Contact Person: Robe�t Davila
Tenns ot Deiivery: EXW - PLANT
20039660 Tenns of PaymeM: Credit Card Payment
October 06, 2023 FOB: O�igin
lB8-LUBBOCK PRESTON SMITH Valid From: October 06, 2023
INTL
Wilson Degeo Valid To: November 19. 2023
Pay Item Line Part NoJ DescNptlon QuantityNoM Unk P�ice
100
Customer Materlal No.: COMPLETE SIGNS
200 SR23-T243210
L858,LED,SZ2,3M,OBL-F,4P, P-L,W/SW„1-T
300 SR22-T233210
L858,lED,SZ2,2M,O81-F,3P,P-L,WISW,1 T
400 SR22-7123210
L858,lED,SZ2,2M,SF,2P,P-L W/SW,1T
500 SR21-7123210
L858,LED,SZ2,IM.SF,2P,P-L W/SW,1T
600 SR247263210
L858,LED,372,4M,DBL-F,6P, P-L,W/SW,1-T
700
Customer Matenal No.: TRANSFORMERS
800 1ST10086601001
ITX-A 100W 6.6/S.6A 60Hz FAA L830-4
Tel: +1(614J 861 1SG4 Page 1 of 4
Fux: +1(614) 864 2Q89
Quote Confirmation
AmouM
5 EA 4.140.52 20,702.60
1 EA 3,108.13
3 EA 2,736.26
3 EA 1,890.50
1 EA 5,241.64
10 EA 162.02
3,108.13
8,208.78
s,s�� .so
5,241.64
1,620.20
ADB SAFEQATE Amerlcas LLC Tel: +! (614) 861 1301 Page 2 of 4
ADB� 700 ScJence B/vd Fix: +1(61I) 864 2069
SAFEGATE °s�""a,o�zso
Quote Confirmation
Quote:20039660
900 1ST06566601001
ITX-A 65W 6.6I6.6A 60Hz FAA L830-3
3 EA 128.47
385.41 j
1Q00
Customer Materlal No.: SUPPLIES
1100 73A0108/8/US
Exr coRo a��srz sow soov srY� �&�
1200 1832BSPLT
867B HD BSPLT 3/8 21/2'HUB
� AddltioRal Notes:
ADB SAFEGATE PAYS FREIGHT ON ORDERS OVER s3500.00
AOB SAFEaATE MINIMUM ORDER: =150.00
We accept Visa, Master card and Amerk,�n Express. N30 eccounts evailable upon approval.
RESERVATIOH CLAU8E:
Parahwr Nt ADB SAFEOATE M�alas b neNik�d !o mmply wIM �xporl �ppfvli� �w a�0 npi/ttbra m w.
«trpy��lllOd,�Q�� �yf��Ci7M�y �p��pd� pY�� �Mlpl M� IM.11 YI f1011'OOII�NI00 MIO! ��`� mw� eld f
ADB .9AFEQATE M+erlm� 1M�114�88 fROM � ALL�L111B1LI�E , rE1r11L41�1E9, ��ANP f?�8 �
uws �wo aeovu�or+s.
100 EA 42.45
50 EA 138.43
4,245.00 �
6,821.50 I
Quote Total: 56,104.76
Final Quots Amount (USD): 56,104.76
a
157
OCT08ER d, 2Q23 4•2Z45 PM
OROER NUIrtBEFt 78D
OUOTE NL�lBER 20��660
NRPORT: LUB80CK INTERNATIONAL A�RT
PRQIBCT l88 • LED SGIdS1C0620?3
PRWECTM: tA0820Q3
SION: 00
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OCT08ER s. 2Q�3 42245 PM
ORDER NUMBER 7H0
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PART NUMBER: SR23M13210
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PRO�CT LB8 • LED S�GNS1008202:!
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PART I�1bBER: SR22-7123210
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SION: A 0.7 B
PART i1l1J�IBER: SR231243210
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OCTOBER 8. 2023 1:2247 PM
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OCT08ER 9, 2a23 422:47 PM
ORDER HtIM48ER T80
OUOTE NIUAABER: II0099B80
AIRPORT: IUBBOCK INTERNA7lONAl AatPORT
PROJHCT: LEB • LED SIpiS100820Q3
PROJECTN:10084023
SIGN: A L•2 B
PART NU�ER: SR21-1123210
SIZE: 2
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OROER NUMBER TBO
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OCTOBFR 9. 2023 1:22�8 PM
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OUOTE NUMBER: Z0039860
AIRPORT: IUBBOCK NTERNATIQNAL NRPORT
PRD,�CT: LBB • LEO 610N910p820Q3
PROJECTA:1C082023
SIGN: 8 E•2 A
PART NUAIBEIL• SR237243210
81ZE: 2
TRANSFORMER:100W
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OPT10NA7. EQU�NT:
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OCTOHER 8, ZOZ3 1.22��9 PM
OROER NUIYIBER. TBD
GUOTE trUMBER 20038860
AIRPORT: LU880CK INTERNATIONAL AIRPORT
PROJECT: t88 • LEO SIGNS1C062023
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OCTOBER 8. 2023 122:50 PM
OROBi NUMBER T8D
pUOTE NN1�18ER 20039880
AfRpORT: LU880CK INTERMATtONA1 NRPORT
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PART NUI�ER: SR247283210
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