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HomeMy WebLinkAboutContract #: 019772 - From: 01-15-2012 To: 08-31-2012 - Coca-Cola Bottling Company of Northern New England - Town of North AndoverM �7 NO TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santil i Assistant Town Manager Attorney Carol McGravey Urbelis & Fieldsteel, LLP 155 Federal Street Boston, MA 02110 Dear Ms. McGravey: f NORT1� 1 p �t�ao yba �O F A SS^CHUSE�� March 9, 2012 TEL (978) 688-9516 FAX (978) 688-9556 Enclosed please find for your review and approval three (3) original contracts between the Town of North Andover and Coca-Cola Bottling Company of Northern New England to provide soda, water, and sports drinks at the Youth Center for the period of January 15, 2012 through August 31, 2012. You had previously reviewed and approved an earlier version of this contract in early February. However, the company name was inconsistent between the contract document and the invoices received subsequently received for processing. After discussion with the corporate office, Coca-Cola Bottling Company of Northern New England is now consistent on all documents. Thank you in advance for your attention to this matter. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosures NORTH ANDOVER YOUTH & RECREATION SERVICES TO: Ray Santilli, Assistant Town FROM: Rick Gorman, Directo' � DATE: 1/10/12 RE: Beverage quotes Per our conversation I solicited three quotes for Beverages order: 1. Chaff Vending (did not submit) 2. Pepsi Cola 3. Coca Cola Please see the proposals submitted. I am recommending we switch to Coca Cola. Both companies were able to meet all the specs except for the 90 day payment period but the major difference was the cost of product. Please see below PRODUCT PEPSI COKE DIFFERENCE SODA $19.75 $15.00 $4.75 WATER $12.25 $9.50 $2.75 SPORTS DRINK $19.50 $16.00 $3.50 Upon your approval we will notify Pepsi to remove machines and work on a reasonable date for Coke to bring in new machines and product. We will finish up all pepsi product within a week Please let me know if you have any other questions Page 1 of 1 Rick Gorman From: "Rick Gorman" <rgorman@nayouth.com> Date: Wednesday, January 04, 2012 2:06 PM To: <gbuscanera@ccnne.com> Subject: North Andover Youth Center Hi Greg, Nice talking to you. As discussed North Andover Youth Center is soliciting quotes for its beverage order. All quotes are due as soon as possible The specs are as follows 1. Weekly delivery of between 20-30 cases of product. The order includes all types of water, sports and energy drink 2. Payment will be on a 90 day period 3. The vendor must take order and deliver prior to 2:00 pm per week 4. The vendor must provide (1) indoor machine and (2) outdoor machines 5. The vendor must be willing to donate (20) cases of product per year for North Andover Youth Center fundraisers 6. Vendor must make North Andover Youth Center aware of any promotional events and services 7. Soda product must be 20 oz bottles Please provide North Andover Youth Center with list price Please let me know if you have any further questions Thanks Rick Gorman 1/4/2012 m (2- LA — (-) G) 30 — o WD) ar CO 0 , LA o 0 C @ Z L, FA 0 n CD M C, n 1' 3 70 (D 103 -n 0 3 rb W 0 co 10 W 10 1 f,j �j C�, N) 60 W 10 Pepsi January 3, 2012 Mr. Rick Gorman North Andover Youth Center 33 Johnson St. Andover, MA 01845 Hi Rick, Thank you for the opportunity to submit pricing for the North Andover Youth Center. I would like to thank you for being a Pepsi customer for many years, and hope to see the relationship continue for many more. As you are aware, most of the Pepsi brands are leaders in their respective category, with Gatorade commanding about an 85% market share. We at Pepsi pride ourselves with working closely with the local communities, and supporting them in any way we can. Due to some changes with the local bottler, we may have fallen short on some of your expectations. Going forward I would expect nothing less of providing quality products, excellent service, and a fair price to the Youth Center. I hope you will find our proposal both fair and generous. We are able to meet all the requirements in your specs, except the 90 day payment terms. Our policy is 30 day terms. I cannot deviate from our policy. • Weekly delivery before 2pm • Payment 30 days (Cannot Change Policy) • Provide any equipment need by the Youth Center • Donate 25 cases per year • 20oz bottles for soda, water, and Gatorade • Provide and promotions and Services available through Pepsi Pricing is as follows: All 20oz Carbonated Soft Drinks $19.75/24 pack case All 20oz Aquafina Water $12.25/24 pack case Gatorade & G2 $19.50/24 pack case MT Dew AMP Energy $21.00/12 pack case Rockstar Energy $35.70/24 pack case Note* Pepsi typically has a price increase in July based on our increases in raw materials. The increases are generally 3%-5%. Thank You, Fred Patras �' pepsi Fred Patras Key Account Manager Pepsi Beverages Co Page 1 of 2 ,,,4 Rick Gorman From: <GBuscanera@ccnne.com> Date: Thursday, January 05, 2012 3:33 PM To: "Rick Gorman" <rgorman@nayouth.com> Subject: Re: North Andover Youth Center Hi Rick, The net pricing is plus a deposit $.05 per unit on carbonated products only ex: Coke, Diet Coke etc Water, Tea, Juices are non - carbonated no deposit the these items. Also we agree with all the specs except the 90 day period. Thank you, Gregg Buscanera "Rick Gorman" ---01/05/2012 10:39:06 AM ---could you also put in writing that you agree with all specs except the 90 day period From: GBuscaner From: 'Rick Gorman" <rgorman@nayouth.com> To: Gregg BuscaneraBedford@ccnne Date: 01/05/2012 10:39 AM Subject: Re: North Andover Youth Center could you also put in writing that you agree with all specs except the 90 day period From: GBuscanera&ccnne.com Sent: Wednesday, January 04, 2012 3:51 PM To: Rick Gorman Cc: MElmer o,ccnne.com ; DRees&CCNNE.com Subject: Re: North Andover Youth Center Hi Rick, Thank you for the opportunity to bid on the Youth Center pricing is below. The only concern we have is the payment on a 90 day period,we are currently doing business with North Andover High School and they pay within 30 to 45 days that we can live with. To avoid any controversy with the Town we are offering you the same pricing as the High School. Just want to make you aware that school pricing is adjusted in August of each year because of the bid process. If there is an increase it would not exceed 4%. Thank you, Gregg Buscanera (See attached file: D00010412.pdj) "Rick Gorman" ---01/04/2012 02:06:17 PM ---Hi Greg, Nice talking to you. As discussed North Andover Youth Center is soliciting quotes for its b From: 'Rick Gorman" <rgorman@nayouth.com> To: Gregg BuscaneraBedford@ccnne Date: 01/04/2012 02:06 PM Subject: North Andover Youth Center 1/5/2012 *1. "'d - Hi Greg, Page 2 of 2 Nice talking to you. As discussed North Andover Youth Center is soliciting quotes for its beverage order. All quotes are due as soon as possible The specs are as follows 1. Weekly delivery of between 20-30 cases of product. The order includes all types of water, sports and energy drink 2. Payment will be on a 90 day period 3. The vendor must take order and deliver prior to 2:00 pm per week 4. The vendor must provide (1) indoor machine and (2) outdoor machines 5. The vendor must be willing to donate (20) cases of product per year for North Andover Youth Center fundraisers 6. Vendor must make North Andover Youth Center aware of any promotional events and services 7. Soda product must be 20 oz bottles Please provide North Andover Youth Center with list price Please let me know if you have any further questions Thanks Rick Gorman CONFIDENTIALITY NOTICE This message (including any attachments) contains information that may be confidential. Unless you are the intended recipient (or authorized to receive for the intended recipient), you may not read, print, retain, use, copy, distribute or disclose to anyone the message or any information contained in the message. If you have received the message in error, please advise the sender and destroy all copies of the original message (including any attachments). CONFIDENTIALITY NOTICE This message (including any attachments) contains information that may be confidential. Unless you are the intended recipient (or authorized to receive for the intended recipient), you may not read, print, retain, use, copy, distribute or disclose to anyone the message or any information contained in the message. If you have received the message in error, please advise the sender and destroy all copies of the original message (including any attachments). 1/5/2012 --- 2012 PRICING PLAN AS OP JULY f,, Mi i SIZE PLAN # PACKAGE 7672 Revised: WHLS NORTH ANDOVER SCHOOLS 12115111 NET PRICE ALLOW GROUP CSD & NCB: 7.5oz Slim Cans 8 Packs $12.00 $12.00 7683 8oz Glass Bottles 24 Loose $22.00 $22.00 7723 8.5oz Aluminum Bottles 24 Loose $24.00 $24.00 7670 10oz Glass Bottles 4-6 Packs $22.00 $22.00 7765 12oz PET Bottles 8 pack $24.00 _ $24.00 7720 12.5oz PET Bottles 24 Loose $24.00 $24.00 7684 12oz Mex Glass Bottles 24 Loose $32.00 $32.00 7766 8 oz Can 8 Packs $12.25 $12.25 7706 12oz Cans 4-6 Packs $12.25 $7.00 $5.25 7709 12oz Cans 2-12 Packs $12.25 $7.00 $5.25 7709 12oz Cans 1-24 Pk Cube $12.25 $7.00 $5.25 7709 12oz Cans 1-30 Pk $13.00 $13.00 7704 16oz Cans 24 Loose $26.00 $26.00 7715 16oz PET Bottles 24 Loose $24.00 $24.00 7731 16.9oz Moxie Seltzers 24 Loose $30.00 $15.00 $15.00 7740 1/2 Liter 6 packs $18.00 $18.00 7712 20oz PET Bottles 24 Loose $30.00 $15.00 $15.00 7741 1 Lt PET Bottles 12 Loose $20.00 $20.00 7710 2 Lt PET Bottles 8 Loose $20.00 $8.00 $12.00 7718 DASANI: 12oz Bottles 24 Packs $14.00 $14.00 7751 12oz Bottles 8 k $24.00 $24.00 7760 16.9oz PET Bottles 4-6 Packs $18.00 5.00 $13.00 7758 20oz Bottles 24 Loose $30.00 $8.00 $22.00 7748 20oz Flavors 24 Loose $30.00 $9.50 $20.50 7746 24oz Bottles 24 Loose $30.00 $30.00 7762 24oz Sport Bottles 24 Loose $30.00 $30.00 7769 1 Lt PET Bottles 12 Loose $20.00 $20.00 7749 V8 12oz Bottles 12 Count $24.00 $14.00 $10.00 7717 V8 Splash 16oz Bottles 12 Count $24.00 $14.00 $10.00 7716 EVIAN: 16.9oz PET Bottles 24 Loose $30.00 $30.00 7756 1 Lt PET Bottles 12 Loose $24.00 $24.00 7757 POWERade: PLAY 12oz PET Bottles 6 pk $24.00 $15.50 $8.50 7719 20oz PET Bottles 24 Loose/8pk $30.00 $16.00 $14.00 7744 32oz PET Bottles 15 Count $25.00 $25.00 7724 Tum -E Yummies 10oz Sport Cap 12 Pk $13.00 $6.50 $6.50 7721 MM Juices: 9.5/10oz Bottles 24 Loose $26.00 $15.00 $11.00 7767 Natural Energy 12oz PET Bottles 12 Pack $24.00 $9.90 $14.10 7768 15.2oz PET Bottles 24 Loose $48.00 $20.00 $28.00 7733 Nestea Hot: 16.9oz Bottles 12 Packs $18.00 $9.00 $9.00 7764 Honest Tea 16.9oz Bottles 12 Count $20.00 $14.00 $6.00 7687 Gold Peak 18.5oz Bottles 12 Count $24.00 $24.00 7695 Oran ina: 16oz Glass Bottles 24 Loose $38.00 $38.00 7738 Yoo-Hoo: 16oz Glass Bottles 24 Loose $38.00 $38.00 7738 Moxie Energy 16oz Cans 24 Loose $46.00 t4d'.'VO 7703 M-WORX Shots 2oz Cans 12 Pk $36.00 $36.00 7618 Monster Java Hammer 6.8oz Can 24 Loose $50.00 $50.00 7619 Monster Nitrous 12oz Can 24 Loose $66.00 $66.00 7625 Full Throttle 16oz Cans 24 Loose $46.00 46.00 7725 Monster 16oz Cans all pk s 24 Count $46.00 $46.00 7622 Monster Java 15oz Cans 24 Count $50.00 $50.00 7621 Monster Java 15oz Cans 12 Count $25.00 $25.00 7627 Monster Import 18.6oz Can 24 Loose $66.00 $66.00 7626 Monster 24oz Cans 12 Count $33.00 $33.00 7623 Monster 32oz Cans 12 Count $46.00 $46.00 7624 Glaceau Vitamin Water 20oz Bottles Loose 24 $36.00 $22.00 $14.00 7672 32oz Bottles 15 Count $30.00 $22.00 $8.00 7674 Glaceau Smart Water 20oz Bottles 6 Pack $30.00 $20.00 $10.00 7675 20oz Bottles Loose 24 $30.00 $20.00 $10.00 7675 25.3oz Bottles 700ml Loose 24 $32.00 $21.25 $10.75 7668 33.8oz Bottles 1 Ltr 112 Count $24.00 $14.40 $9.60 7677 1.5 Liter Bottles 112 Count $28.00 $16.40 $11.60 7678 FUZE 16.9oz Bottles 12 Count $24.00 $12.00 $12.00 7679 NOS Energy 16oz Cans 12 Count $23.00 $14.00 $9.00 7680 16oz Cans 4 Pack 1 $46.00 $35.00 $11.00 7681 16oz Cans 24 Loose $46.00 $35.00 $11.00 1 7681 22oz Bottles 12 Count $33.00 $22.00 $11.00 1 7682 'Rw iAanYmwfak�N.Ewe kM4W.a: wapktuYta.M aCRSN woe.nl UbM ConCw9 Ea1!ay Ge drtbVamrvax EMtM. ircfuNfl7 MINit�w w+�a��on KUn uwvw�bn-dNt. era mvwe GRw. t u gM'm'4Y.' 0 TOWN OF NORTH ANDOVER CONTRACT CONTRACT# DATE: This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: Coca-Cola Bottling Company of Northern New England Address: 118 Shard Road P.O. Box 2209 Seabrook, NH 03874 Telephone Number: 603-926-0404 Fax Number: 1. This is a Contract for the procurement of the following: Bottles of carbonated soda, water, and sports drinks for the vending machines at the North Andover Youth Center (delivered) for the period of January 15, 2012 through August 31, 2012 2. The Contract price to be paid to the Contractor by the Town of North Andover is: 20 oz bottle carbonated soft drink $15.00 per case of 24 20 oz bottle water $ 9.50 per case of 24 20 oz bottle sports drink $16.00 per case of 24 3. Payment will be made as follows: Upon delivery and receipt of invoice, net 30 4. Definitions: 4.1 Acceptance: All Contracts require proper acceptance of the described goods or services by the Town of North Andover. Proper acceptance shall be understood to include inspection of goods and certification of acceptable performance for services by (Rev 5-2007) Contract by and between Town of North Andover and Coca-Cola Bottling Company of Northern New England Page 1 authorized representatives of the Town to insure that the goods or services are complete and are as specified in the Contract. 4.2 Contract Documents: All documents relative to the Contract including (where used) Instructions to Bidders, Proposal Form, General Conditions, Supplementary General Conditions, General Specifications, Other Specifications included in Project Manual, Drawings, and all Addenda issued during the bidding period. The Contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the document is to include all labor and materials, equipment and transportation necessary for the proper performance of the Contract. 4.3 The Contractor: The "other party" to any Contract with the Town. This term shall (as the sense and particular Contract so require) include Vendor, Contractor, Engineer, or other label used to identify the other party in the particular Contract. Use of the term "Contractor" shall be understood to refer to any other such label used. 4.4 Date of Substantial Performance: The date when the work is sufficiently complete, the services are performed, or the goods delivered, in accordance with Contract documents, as modified by approved Amendments and Change Orders. 4.5 Goods: Goods, Supplies or Materials. 4.6 SubContractor: Those having a direct Contract with the Contractor. The term includes one who furnished material worked to a special design according to the Drawings or Specifications of this work, but does not include one who merely furnishes material not so worked. 4.7 Work: The services or materials contracted for, or both. 5. Term of Contract and Time for Performance: This Contract shall be fully performed by the Contractor in accordance with the provisions of the Contract Documents on or before August 31, 2012, unless extended pursuant to a provision for extension contained in the Contract documents at the sole discretion of the Town, and not subject to assent by the Contractor, and subject to the availability and appropriation of funds as certified by the Town Accountant. The time limits stated in the Contract documents are of the essence of the Contract. 6. Subject to Appropriation: Notwithstanding anything in the Contract documents to the contrary, any and all payments which the Town is required to make under this Contract shall be subject to appropriation or other availability of funds as certified by the Town Accountant. In the absence of appropriation, this Contract shall be immediately terminated without liability for damages, penalties or other charges. 7. Permits and Approvals: Permits, Licenses, Approvals and all other legal or administrative prerequisites to its performance of the Contract shall be secured and paid for by the Contractor. (Rev 5-2007) Contract by and between Town of North Andover and Coca-Cola Bottling Company of Northern New England Page 2 URBELIS SL FIELDSTEEL, LLP 155 FEDERAL STREET BOSTON, MASSACHUSETTS 02110-1727 CAROL HAJJAR MCGRAVEY OF COUNSEL e-mail chm@uf-law.com February 1, 2012 Raymond Santilli Assistant Town Manager North Andover Town Offices 120 Main Street North Andover, MA 01845 RE: CONTRACT WITH COCA COLA BOTTLING COMPANY Dear Ray: Telephone 978-475-4552 Telephone 617-338-2200 Telecopier617-338-0122 Enclosed please find the above -referenced contract, which has been approved as to form. Very truly yours, /a'rol �Hqjjjiar McGravey CHM/kmp Enclosure s\wp5l\work\n-andove\coffesp\santilli.ltr - contract65.docx TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilli Assistant Town Manager Attorney Carol McGravey Urbelis & Fieldsteel, LLP 155 Federal Street Boston, MA 02110 Dear Ms. McGravey: tot °1Y 3? p�,d °'•�° O0 O A �SSACHUSE� January 31, 2012 TEL (978) 688-9516 FAX (978) 688-9556 Enclosed please find for your review and approval three (3) original contracts, with accompanying documentation, between the Town of North Andover and Coca-Cola Bottling Company to provide soda, water and sports drinks at the Youth Center for the period of January 15, 2012 through August 31, 2012 per the quotes received. Thank you in advance for your attention to this matter. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosures CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the^�� C�c�• ���`�`n, C held on / ► l u r ll it was VOTED, THAT (Name) reGfS�,re % c f (Officer) SAevv\ C, -,C -C, . C;, C�\ of CA, C s'c. , be and hereby is authorized to execute contracts and bonds in SnNe w' CCDC'C, - C -A ' the name and on behalf of said '\3o4Vm Co. ��1c , and affix its corporate seal hereto; and such execution of any contract or obligation in the name of m, Co :74<.. on its behalf by such officer under seal of Co ��1C . , shall be valid and binding Sc,� Jv\ C-occ, - CzU;- upon C..o Z�1c rr c/' , prryy I hereby certify that I am the c oi'the above named 'p,� 'I+l G , and that 5rdJ is the duly elected officer as above of said C.'ocC� - C� Gc, _ �c . , and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. (Date) Certification of the Corporate Clerk l c ) CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person" shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Signa, re , r Print Name & Title Date `4/� Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I ,authorized signatory for sa %O>tit 6iga,Cola 6, l0C Name of individual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the Town of North Andover, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. rig ✓ l Siate) Date TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilli Assistant Town Manager Mr. Greg Buscanera Coca Cola Bottling Company 118 Stard Street, P.O. Box 2209 Seabrook, NH 03874-2209 Dear Mr. Buscanera: January 13, 2012 TEL (978) 688-9516 FAX (978) 688-9556 The Town of North Andover has decided to award a contract to Coca Cola Bottling Company to provide carbonated soda, water, and sports drinks for the vending machines at the Youth Center for the period of January 15, 2012 through August 31, 2012. Enclosed please find three (3) original standard Town of North Andover contracts for appropriate review and signature. Please return the signed contract documents and all required accompanying paperwork to my attention as soon as possible. If you have any questions and/or concerns, please call me. Sincerely, Raymond T. Santilli Assistant Town Manager Enclosures TOWN OF NORTH ANDOVER CONTRACT CONTRACT# DATE: This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: Coca Cola Bottling Company Address: 118 Stard Road P.O. Box 2209 Seabrook, NH 03874 Telephone Number: 603-926-0404 Fax Number: 1. This is a Contract for the procurement of the following: Bottles of carbonated soda, water, and sports drinks for the vending machines at the North Andover Youth Center (delivered) for the period of January 15, 2012 through August 31, 2012 2. The Contract price to be paid to the Contractor by the Town of North Andover is: 20 oz bottle carbonated soft drink $ 15.00 per case of 24 20 oz bottle water $ 9.50 per case of 24 20 oz bottle sports drink $ 16.00 per case of 24 3. Payment will be made as follows: Upon delivery and receipt of invoice, net 30 4. Definitions: 4.1 Acceptance: All Contracts require proper acceptance of the described goods or services by the Town of North Andover. Proper acceptance shall be understood to include inspection of goods and certification of acceptable performance for services by (Rev 5-2007) Contract by and between Town of North Andover and Coca Cola Bottling Company Page 1 authorized representatives of the Town to insure that the goods or services are complete and are as specified in the Contract. 4.2 Contract Documents: All documents relative to the Contract including (where used) Instructions to Bidders, Proposal Form, General Conditions, Supplementary General Conditions, General Specifications, Other Specifications included in Project Manual, Drawings, and all Addenda issued during the bidding period. The Contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the document is to include all labor and materials, equipment and transportation necessary for the proper performance of the Contract. 4.3 The Contractor: The "other party" to any Contract with the Town. This term shall (as the sense and particular Contract so require) include Vendor, Contractor, Engineer, or other label used to identify the other party in the particular Contract. Use of the term "Contractor" shall be understood to refer to any other such label used. 4.4 Date of Substantial Performance: The date when the work is sufficiently complete, the services are performed, or the goods delivered, in accordance with Contract documents, as modified by approved Amendments and Change Orders. 4.5 Goods: Goods, Supplies or Materials. 4.6 SubContractor: Those having a direct Contract with the Contractor. The term includes one who furnished material worked to a special design according to the Drawings or Specifications of this work, but does not include one who merely furnishes material not so worked. 4.7 Work: The services or materials contracted for, or both. 5. Term of Contract and Time for Performance: This Contract shall be fully performed by the Contractor in accordance with the provisions of the Contract Documents on or before August 31, 2012, unless extended pursuant to a provision for extension contained in the Contract documents at the sole discretion of the Town, and not subject to assent by the Contractor, and subject to the availability and appropriation of funds as certified by the Town Accountant. The time limits stated in the Contract documents are of the essence of the Contract. 6. Subject to Appropriation: Notwithstanding anything in the Contract documents to the contrary, any and all payments which the Town is required to make under this Contract shall be subject to appropriation or other availability of funds as certified by the Town Accountant. In the absence of appropriation, this Contract shall be immediately terminated without liability for damages, penalties or other charges. 7. Permits and Approvals: Permits, Licenses, Approvals and all other legal or administrative prerequisites to its performance of the Contract shall be secured and paid for by the Contractor. (Rev 5-2007) Contract by and between Town of North Andover and Coca Cola Bottling Company Page 2 Santilli, Ray From: Rick Gorman [rgorman@nayouth.com] Sent: Friday, January 13, 2012 12:44 PM To: Santilli, Ray Subject: coca cola Contact Information Greg Buscanera Coca Cola 118 Stard Road PO Box 2209 SEABROOK, NEW HAMPSHIRE 03874-2209 TEL # 603-926-0404 ext 6936 Please note the Massachusetts Secretary of State's office has determined that most emails to and from municipal offices and officials are public records. For more information please refer to: hftp://www.sec.state.ma.us/pre/preidx.htm. Please consider the environment before printing this email.