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Contract #: 815 - From: 05-22-2015 To: 09-30-2015 - Wholesale Distribution - Town of North Andover (2)
Purchase Order Town of North Andover No. 144935 120 Main Street IIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII North Andover MA 01845 P.O. Date: 03/26/2014 Questions 7 P.O. Issued To: New England Builders & Contractors 464 Merrimack Street Methuen MA 01844 Ext: Account: Ship To: Assistant Town Manager Attn: Ray Santilli 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (978) 685-3990 Fax: Project: Central Oiffice Req# 145272 Construct Reference: Date Required: 04/09/2014 Award Number: 730 Line Qty Unit Part# Description Unit Price 1 EA Furnish all labor and materials required for construction of School Department 1.00 Administration Building Total Amount: 2,304,080.00 APPROVAL SIGNATURES: 6q Received By: I Certify that the items described above were received, counted and inspected by me; and the NOTES: I condition was satisfactory except as otherwise noted. Order Via: Mail RECEIVING COPY Wednesday, March 26, 2014 Page 1 of 1 Purchase Order Town of North Andover No. 155030 120 Main Street North Andover MA 01845 P.O. Date: 04/21/2015 Questions ? Ext: Account: P.O. Issued To: Ship To: New England Builders & Contractors Assistant Town Manager 464 Merrimack Street Attn: Ray Santilli Methuen MA 01844 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (978) 685-3990 Fax: Project: Central Oiffice Req# 155431 Construct Reference: Date Required: 05/06/2015 Award Number: 730 Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 3093 EA School Department 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 1.00 3,093.00 0.00 0.00 Administration Building - Change Order #3 Approval Log Approved By Date Notes rsantilli 04/21/15 Requisition Submitted for Approval Isavage 04/21/15 Isavage 04/21/15 Purchase Order Created � Se C) .I 7 APPROVAL SIGNATURES: NOTES: Sub -Total: 3,093.00 Freight: 0.00 Tax: 0.00 Total Amount: 3,093.00 Order Via: Mail FILE COPY Friday, April 24, 2015 Page 1 of 1 Purchase Order Town of North Andover No. 153981 120 Main Street North Andover MA 01845 P.O. Date: 02/09/2015 Questions ? Ext: Account: P.O. Issued To: Ship To: New England Builders & Contractors Assistant Town Manager 464 Merrimack Street Attn: Ray Santilli Methuen MA 01844 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (978) 685-3990 Fax: Project: Central Oiffice Req# 154306 Construct Reference: Date Required: 02/24/2015 Award Number: 730 Line Oty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 1 EA School Department 3093320.1.1.0123.6310.3.560000.0000.0000.00.00 3,313.00 3,313.00 0.00 0.00 Administration Building - Change Order #2 Approval Log Approved By Date Notes rsantilli 02/09/15 Requisition Submitted for Approval Isavage 02/09/15 Isavage 02/09/15 Purchase Order Created dt7 o APPROVAL SIGNATURES: NOTES Sub -Total: 3,313.00 Freight: 0.00 Tax: 0.00 Total Amount: 3,313.00 Order Via: Mail FILE COPY Tuesday, February 10, 2015 Page 1 of 1 Purchase Order Town of North Andover No. 152947 120 Main Street North Andover MA 01845 Approval Log Approved By Date Notes rsantilli 11/26/14 Requisition Submitted for Approval Isavage 12/01/14 Webster 12/01/14 Purchase Order Created Sub -Total: 6,701.00 APPROVAL SIGNATURES: P.O. Date: 12/01/2014 Questions ? Tax: Ext: Account: P.O. Issued To: 6,701.00 Ship To: New England Builders & Contractors Assistant Town Manager 464 Merrimack Street Attn: Ray Santilli Methuen MA 01844 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (978) 685-3990 Fax: Project: Undesignated Req# 153175 Reference: Date Required: 12/11/2014 Award Number: 730 Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 6701 EA Construction of School 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 1.00 6,701.00 0.00 0.00 Department Administration building - Change Order #1 Approval Log Approved By Date Notes rsantilli 11/26/14 Requisition Submitted for Approval Isavage 12/01/14 Webster 12/01/14 Purchase Order Created Sub -Total: 6,701.00 APPROVAL SIGNATURES: Freight: 0.00 Tax: 0.00 Total Amount: 6,701.00 NOTES: Order Via: Mail FILE COPY Tuesday, December 02, 2014 Page 1 of 1 N w a tY F O D Z o W U w = m () Z w Wo Q O C7 a tfJT Q T 0 N a � o 0 w Q �z o wFt = " U Q Ix ¢ a z Cl) _ a c CO W 3 vi 0 r C iL ro o •� d N o y N to Q o r E CD rn CO Q Y M U V C7 VJ pal U LU H (a X d d co coo ,aa d c � r L d > Z N o O c V p < ca c*rQ� O N O O 9 cl:� bbg00 tu dLL >w o Ea .9 U C 0) m d W _ O 3 v m Z OF U.z�Ep0 b 000 coo 0 O 00 c coco o� 0 0 ohh 1l:0 �cLi c 0 ro clu U N 0 U 0o0OD 0 r o m o^ + z 00 rnrn a co v U c cLU t u. r r- O inn CLQ Q OZ ' oyC7�oWcoW� y cy0`IW c O o+ v ri 0 r: 0 O a' L O H cl a - E E E p E C O J In >. 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C C O ill O..G 01 G y 7 y 0 m y !� t0 t0 m 2 O O c— 0 O O 'p O., c O O—$ N W W= O C C7 d < i7) Wto0022O2w ltm Cix�-OotA'C�OC9JV' PQ�UG.e��� A3 pQ a w N M IT M tOf--COOfO�NMatW< r—�00CNM �NcmNN0001McN�MM ��.-r�-���r00�NNNNNNN M 0 M Z W 000000000000000 000000000000000 0 0 W K UJ = O O O O O O O O O O O O O O O 0 0 0 0 O o 0 0 0 0 0 0 0 o O O O (� iA Z ZU� p oo O O o 00 0po O CI 00001"00 000010 O V aD ~ Ci 1� ODtn N EDONN� O N CV 0 0 0 0 0 0 0 0 00 0 00 0 0 0 04 00o000000000000 a OC 0 0 0 0 O o O Q O O O O Q O C O W W W O C Q O O CCOOOG 01000 0 � ru00 0 (,� f JCND �gp0 v¢ y O p 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O g Z W Z 0000000000000 0 O U. wui00�O 0 ` W ` Z gG a Fn O O O O O O b 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S � o w oa m w N w a ,n 0 0 0 0 0 0 00 000p 00 0 0 0 0 0 0 0 OOOOO C! 00 0 O O U O O O O O O O O O O O C O 0 0 O o Q Ts0.Q0 U_ O� �a ` G 0000000oomo.4uoco 0 w LU O O C o O C m O O C O O o O s 00 0ol000000Ooo m O 0 0" 0 0 0 0 0 0 0 10 0 0 0 � V J G O W 4 Q I6ddddle m C-4 C-4 m W 1l (O N g w?NN- C /7 l'I N a{� O ,Wj, ; Q 1 U N 1 In 1 3 CD C C a a m � ? U. O 8� 3m 0 i C m( NLL i IL C* c g,m 1 W pp,N 1� CLL.. 111 CU n. O o rT1 3 d m w o d a E`°UICOCLOW.Q tL IL S W �ay�0 W Z OO N bf<If110wo�N M eo a' V V vvvvvvu)Iff Vf M Andover Electric Services, Inc. 19 Dale Street P.O. Box 629 Andover, MA 01810 Bill To Town of North Andover 120 Main Street North Andover, MA 01845 Invoice Date Invoice # 10/14/2015 12259 P.O. No. Terms Due Date Reference # Due on receipt 10/14/2015 Quantity Description Rate Amount Job Location: Administration Building 566 Main Street North Andover 1. Furnish and install wiring for new sign at entrance. Materials 527.88 527.88 Materials Markup 4.00% 21.12 Labor 261.00 261.00 O� CO 0-1 P0 .a� o All past due balances subject to SERVICE CHARGES of 1.5% per month. Total $810.00 Payments/Credits $0.00 Phone # 978-475-4995 Fax # 978-475-1192 Balance Due =0.00 FF Andover Electric Services 19 Dale Street Andover, MA 01810 Phone: 978-475-4995 Fax: 978-475-1192 wire_it@comcast.net TO: FROM: Name: Town of North Andover Sender's Name: Robert J. Branca, President Attention: Ray Santilli Company: Andover Electric Services, Inc RE: Sign Lighting Date sent: September 15, 2015 Administration Building Email: rsantilli@townofnorthandover.com Urgent q For Review Please Comment Please Reply Ray; We are pleased to quote you a price of $810.00 to furnish and install wiring for new sign at entrance. Our price includes: One (1) LED lights and necessary wiring. One (1) posts and junction boxes. Wiring back to Electric Room. Wiring to relay for lighting control. Thank you for the opportunity to provide this quote. If you have any questions, or require any additional information, please do not hesitate to call me. Very truly yours, Robert J. Branca President 57 Wholesale Distribution Facility Furnishings & Maintenance Solutions P.O. Box 1497 Cotuit, MA 02635 800-345-4027 fax: 508-539-9143 www.faciiitiesfurniture.com Bill To Town of North Andover Attn: Ray Santilli 120 Main Street North Andover, MA 01845 Ship To Invoice Date Invoice # 6/16/2015 01-15-MARV North Andover School Admin Bldg 566 Main Street North Andover, MA 01845 11791,9:--f-a 6 -(6 -h- P.O. No. Terms Associate PO# 155377 Cont 815 Upon receipt 01-KFI /02 -US Description Rate Quantity Amount desks, returns, hutches, file cabinets and meeting 24,544.15 1 24,544.15 room tables.- Office chairs. Stack chairs. Business office Central Office General Office SPED Office Meeting Room Installation charges - delivery, assembly, 3,600.00 1 3,600.00 installation and removal of debris Total $28,144.15 NOTE: All accounts are subject to a 93� monthly finance charge for payments over 30 days. Returned checks will be charged a fee of Payments/Credits $0.00 345.00_ THANK YOU FOR YOUR ORDER!! ,/�� Balance Due $28,144.15 11791,9:--f-a 6 -(6 -h- Purchase Order Town of North Andover No. 155377 120 Main Street North Andover MA 01845 P.O. Date: 05/26/2015 Questions ? Ext: Account: P.O. Issued To: Ship To: Wholesale Distribution Assistant Town Manager P Box 1497 Attn: Ray Santilli Cotuit MA 02635 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (800) 345-4027 Fax: (508) 539-9143 Project: Central Oiffice Req# 155821 Construct Reference: Date Required: 06/05/2015 Award Number: 815 Line Oty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 23000 EA School Department 3093318.1.1.0123.0000.3.523900.0000.0000.00.00 1.00 23,000.00 0.00 0.00 Administration Building 2 1544.15 EA office furniture 3093320.1.1.0123.6310.3.560000.0000.0000.00.00 1.00 1,544.15 0.00 0.00 3 3600 EA Installation 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 1.00 3,600.00 0.00 0.00 Approval Log Approved By Date Notes rsantilli 05/21/15 Requisition Submitted for Approval Isavage 05/21/15 amaylor 05/22/15 Isavage 05/26/15 Purchase Order Created APPROVAL SIGNATURES: Sub -Total: 28,144.15 Freight: 0.00 Tax: 0.00 Total Amount: 28,144.15 NOTES: Order Via: Mail FILE COPY Tuesday, May 26, 2015 Page 1 of 1 f TOWN OF NORTH ANDOVER CONTRACT CONTRACT #g� DATE: 0!! - aa- 0-0/S This Contract is entered into on, or as of, this date by and between the Town of North Andover (the "Town"), and Contractor: Wholesale Distribution Address: P.O. Box 1497 Cotuit, MA 02635 Telephone Number: 800-345-4027 Fax Number: _ 5-08 -5-3q- I1 '3 1. This is a Contract for the procurement of the following: Office furniture and file cabinets for the School Department Administration Building per the proposal dated May 12, 2015 2. The Contract price to be paid to the Contractor by the Town of North Andover is: Business Office $ 4,798.56 Central Office $ 4,170.18 General Office $ 1,868.16 SPED Office $ 5,219.84 Office Chairs $ 2,617.45 Meeting Room Tables $ 3,264.96 Chairs $ 2,605.00 TOTAL $24,544.15 plus installation 3. Payment will be made as follows: Upon delivery/installation and receipt of invoice (net 30) (Rev 5-2007) Contract by and between Town of North Andover and Wholesale Distribution Page 1 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 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 September 30, 2015, 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 (Rev 5-2007) Contract by and between Town of North Andover and Wholesale Distribution Page 2 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. 8. Termination and Default 8.1 Without Cause. The Town may terminate this Contract on seven (7) calendar days notice when in the best interests of the Town by providing notice to the Contractor, which shall be in writing and shall be deemed delivered and received when given in person to the Contractor, or when received by fax, express mail, certified mail return receipt requested, regular mail postage prepaid or delivered by any other appropriate method evidencing actual receipt by the Contractor. Upon termination without cause, Contractor will be paid for services rendered to the date of termination. 8.2 For Cause. If the Contractor is determined by the Town to be in default of any term or condition of this Contract, the Town may terminate this Contract on seven (7) days notice by providing notice to the Contractor, which shall be in writing and shall be deemed delivered and received when given in person to the Contractor, or when received by fax, express mail, certified mail return receipt requested, regular mail postage prepaid or delivered by any other appropriate method evidencing actual receipt by the Contractor. 8.3 Default. The following shall constitute events of a default under the Contract: 1) any material misrepresentation made by the Contractor to the Town; 2) any failure to perform any of its obligations under this Contract including, but not limited to the following: (i) failure to commence performance of this Contract at the time specified in this Contract due to a reason or circumstance within the Contractor's reasonable control, (ii) failure to perform this Contract with sufficient personnel and equipment or with sufficient material to ensure the completion of this Contract within the specified time due to a reason or circumstance within the Contractor's reasonable control, (iii) failure to perform this Contract in a manner reasonably satisfactory to the Town, (iv) failure to promptly re -perform within a reasonable time the services that were rejected by the Town as unsatisfactory, or erroneous, (v) discontinuance of the services for reasons not beyond the Contractor's reasonable control, (vi) failure to comply with a material term of this Contract, including, but not limited to, the provision of insurance and non-discrimination, (vii) any other acts specifically and expressly stated in this Contract as constituting a basis for termination of this Contact, and (viii) failure to comply with any and all requirements of state law and/or regulations, and Town bylaw and/or regulations. 9. The Contractor's Breach and the Town's Remedies Failure of the Contractor to comply with any of the terms or conditions of this Contract shall be deemed a material breach of this Contract, and the Town of North Andover shall have all the (Rev 5-2007) Contract by and between Town of North Andover and Wholesale Distribution Page 3 rights and remedies provided in the Contract documents, the right to cancel, terminate, or suspend the Contract in whole or in part, the right to maintain any and all actions at law or in equity or other proceedings with respect to a breach of this Contract, including damages and specific performance, and the right to select among the remedies available to it by all of the above. From any sums due to the Contractor for services, the Town may keep the whole or any part of the amount for expenses, losses and damages incurred by the Town as a consequence of procuring services as a result of any failure, omission or mistake of the Contractor in providing services as provided in this Contract. 10. Statutory Compliance 10.1 This Contract will be construed and governed by the provisions of applicable federal, state and local laws and regulations; and wherever any provision of the Contract or Contract documents shall conflict with any provision or requirement of federal, state or local law or regulation, then the provisions of law and regulation shall control. Where applicable to the Contract, the provisions of the General Laws are incorporated by reference into this Contract, including, but not limited to, the following: General Laws Chapter 30B — Procurement of Goods and Services. General Laws Chapter 30, Sec. 39, et seq: - Public Works Contracts. General Laws Chapter 149, Section 44A, et seq: Public Buildings Contracts. 10.2 Wherever applicable law mandates the inclusion of any term and provision into a municipal contract, this Section shall be understood to import such term or provision into this Contract. To whatever extent any provision of this Contract shall be inconsistent with any law or regulation limiting the power or liability of cities and towns, such law or regulation shall control. 10.3 The Contractor shall give all notices and comply with all laws and regulations bearing on the performance of the Contract. If the Contractor performs the Contract in violation of any applicable law or regulation, the Contractor shall bear all costs arising therefrom. 10.4 The Contractor shall keep itself fully informed of all existing and future State and National Laws and Municipal By-laws and Regulations and of all orders and decrees of any bodies or tribunals having jurisdiction in any manner affecting those engaged or employed in the work, of the materials used in the work or in any way affecting the conduct of the work. If any discrepancy or inconsistency is discovered in the Drawings, Specifications or Contract for this work in violation of any such law, by-law, regulation, order or decree, it shall forthwith report the same in writing to the Town. It shall, at all times, itself observe and comply with all such existing and future laws, by-laws, regulations, orders and decrees; and shall protect and indemnify the Town of North Andover, and its duly appointed agents against any claim or liability arising from or based on any violation whether by him or its agents, employees or subcontractors of any such law, by-law, regulation or decree. (Rev 5-2007) Contract by and between Town of North Andover and Wholesale Distribution Page 4 11. Conflict of Interest Both the Town and the Contractor acknowledge the provisions of the State Conflict of Interest Law (General Laws Chapter 268A), and this Contract expressly prohibits any activity which shall constitute a violation of that law. The Contractor shall be deemed to have investigated the application of M.G.L. c. 268A to the performance of this Contract; and by executing the Contract documents the Contractor certifies to the Town that neither it nor its agents, employees, or subcontractors are thereby in violation of General Laws Chapter 268A. 12. Certification of Tax Compliance This Contract must include a certification of tax compliance by the Contractor, as required by General Laws Chapter 62C, Section 49A (Requirement of Tax Compliance by All Contractors Providing Goods, Services, or Real Estate Space to the Commonwealth or Subdivision). 13. Discrimination The Contractor will carry out the obligations of this Contract in full compliance with all of the requirements imposed by or pursuant to General Laws Chapter 151B (Law Against Discrimination) and any executive orders, rules, regulations, and requirements of the Commonwealth of Massachusetts as they may from time to time be amended. 14. Assignment Assignment of this Contract is prohibited, unless and only to the extent that assignment is provided for expressly in the Contract documents. 15. Condition of Enforceability gainst the Town This Contract is only binding upon, and enforceable against, the Town if. (1) the Contract is signed by the Town Manager or its designee; and (2) endorsed with approval by the Town Accountant as to appropriation or availability of funds; and (3) endorsed with approval by the Town Counsel as to form. 16. Corporate Contractor If the Contractor is a corporation, it shall endorse upon this Contract (or attach hereto) its Clerk's Certificate certifying the corporate capacity and authority of the party signing this Contract for the corporation. Such certificate shall be accompanied by a letter or other instrument stating that such authority continues in full force and effect as of the date the Contract is executed by the Contractor. This Contract shall not be enforceable against the Town of North Andover unless and until the Contractor complies with this section. The Contractor, if a foreign corporation, shall comply with the provisions of the General Laws, Chapter 181, Sections 3 and 5, and any Acts and Amendments thereof, and in addition thereto, relating to the appointment of the Commissioner of Corporations as its attorney, shall file with the Commissioner of Corporations a Power of Attorney and duly authenticated copies of its (Rev 5-2007) Contract by and between Town of North Andover and Wholesale Distribution Page 5 Charter or Certificate of Incorporation; and said Contractor shall comply with all the laws of the Commonwealth. 17. Liability of Public Officials To the full extent permitted by law, no official, employee, agent or representative of the Town of North Andover shall be individually or personally liable on any obligation of the Town under this Contract. 18. Indemnification The Contractor shall indemnify, defend and save harmless the Town, the Town's officers, agents and employees, from and against any and all damages, liabilities, actions, suits, proceedings, claims, demands, losses, costs, expenses, recoveries and judgments of every nature and description (including reasonable attorneys' fees) that may arise in whole or in part out of or in connection with the work being performed or to be performed, or out of any act or omission by the Contractor, its employees, agents, subcontractors, material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by any party indemnified hereunder. The Contractor further agrees to reimburse the Town for damage to its property caused by the Contractor, its employees, agents, subcontractors or material men, and anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including damages caused by his, its or their use of faulty, defective, or unsuitable material or equipment, unless the damage is caused by the Town's gross negligence or willful misconduct. The existence of insurance shall in no way limit the scope of the Contractor's indemnification under this contract. 19. Workers Compensation Insurance The Contractor shall provide by insurance for the payment of compensation and the furnishing of other benefits under Chapter 152 of the General Laws of Massachusetts (The Worker's Compensation Act) to all employees of the Contractor who are subject to the provisions of Chapter 152 of the General Laws of Massachusetts. Failure to provide and continue in force such insurance during the period of this Contract shall be deemed a material breach of this Contract, shall operate as an immediate termination thereof, and Contractor shall indemnify the Town for all losses, claims, and actions resulting from the failure to provide the insurance required by this Article. The Contractor shall furnish to the Town evidence of such insurance prior to the execution of this Contract before the same shall be binding on the parties thereto, except if specifically waived by the Town. 20. Documents, Materials, Etc. Any materials, reports, information, data, etc. given to or prepared or assembled by the Contractor under this Contract are to be kept confidential and shall not be made available to any individual or organization by the Contractor (except agents, servants, or employees of the (Rev 5-2007) Contract by and between Town of North Andover and Wholesale Distribution Page 6 Contractor) without the prior written approval of the Town, except as otherwise required by law. The Contractor shall comply with the provisions Chapter 66A of the General Laws of Massachusetts as it relates to public documents, and all other state and federal laws and regulations relating to confidentiality, security, privacy and use of confidential data. Any materials produced in whole or in part under this Contract shall not be subject to copyright, except by the Town, in the United States or any other country. The Town shall have unrestricted authority to, without payment of any royalty, commission, or additional fee of any type or nature, publicly disclose, reproduce, distribute and otherwise use, and authorize others to use, in whole or in part, any reports, data or other materials prepared under this Contract. All data, reports, programs, software, equipment, furnishings, and any other documentation or product paid for by the Town shall vest in the Town at the termination of this Contract. The Contractor shall at all times, during or after termination of this Contract, obtain the prior written approval of the Town before making any statement bearing on the work performed or data collected under this Contract to the press or issues any material for publication through any medium. 21. Audit, Inspection and Recordkeeping At any time during normal business hours, and as often as the Town may deem it reasonably necessary, there shall be available in the office of the Contractor for the purpose of audit, examination, and/or to make excerpts or transcript all records, contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement. 22. Payment The Town agrees to make all reasonable efforts to pay to the Contractor the sum set forth in the Contractor's bid or proposal within thirty (30) days of receipt of an invoice detailing the work completed and acceptance from the Town of the work completed. 23. Waiver and Amendment Amendments, or waivers of any additional term, condition, covenant, duty or obligation contained in this Contract may be made only by written amendment executed by all signatories to the original Agreement, prior to the effective date of the amendment. To the extent allowed by law, any conditions, duties, and obligations contained in this Contract may be waived only by written Agreement by both parties. Forbearance or indulgence in any form or manner by a party shall not be construed as a waiver, nor in any manner limit the legal or equitable remedies available to that party. No waiver by either party of any default or breach shall constitute a waiver of any subsequent default or breach of a similar or different matter. (Rev 5-2007) Contract by and between Town of North Andover and Wholesale Distribution Page 7 24. Forum and Choice of Law This Contract and any performance herein shall be governed by and be construed in accordance with the laws of the Commonwealth. Any and all proceedings or actions relating to subject matter herein shall be brought and maintained in the courts of the Commonwealth or the federal district court sitting in the Commonwealth, which shall have exclusive jurisdiction thereof. This paragraph shall not be construed to limit any other legal rights of the parties. 25. Notices Any notice permitted or required under the provisions of this Contract to be given or served by either of the parties hereto upon the other party hereto shall be in writing and signed in the name or on the behalf of the party giving or serving the same. Notice shall be deemed to have been received at the time of actual service or three (3) business days after the date of a certified or registered mailing properly addressed. Notice to the Contractor shall be deemed sufficient if sent to the address set forth in the Contract and to the Town of North Andover by being sent to the Town Manager, Town Hall, 120 Main Street, North Andover, Massachusetts 01845. 26. Binding; on Successors This Contract shall be binding upon the Contractor, its assigns, transferees, and/or successors in interest (and where not corporate, the heirs and estate of the Contractor). 27. Complete Contract This instrument, together with its endorsed supplements, and the other components of the contract documents, constitutes the entire contract between the parties, with no agreements other than those incorporated herein. 28. Supplemental Conditions The foregoing provisions apply to all contracts to which the Town of North Andover shall be a party. One of the following "Supplements" must be "checked" as applicable to this Contract, shall be attached hereto, and shall in any event apply as the nature of the Contract requires. The Supplement contains additional terms governing the Contract: [X] GOODS SUPPLEMENT "G" - Applicable to Contracts for the procurement of Goods (governed by the provisions of General Laws Chapter 3013) [ ] SERVICES SUPPLEMENT "S" - Applicable to Contracts for the procurement of Services (governed by the provisions of General Laws Chapter 30B) [ ] CONSTRUCTION SUPPLEMENT "C" - Applicable to Contracts for Construction (Rev 5-2007) Contract by and between Town of North Andover and Wholesale Distribution Page 8 IN WITNESS WHEREOF the parties have hereto and to two other identical instruments set forth their hands the day and year first above written. THE TOWN Division/ epartment Head Contract Manager Town Manager Date THE CONTRACTOR Company Name Signature Date Print Name & Title CERTIFICATION AS TO AVAILABILITY OF FUNDS: - 4 �,, P L�a -)/-A. ) s Town ccountant 0 Date (Rev 5-2007) Contract by and between Town of North Andover and Wholesale Distribution Page 9 SUPPLEMENT "G" 1. This form supplements the general provisions of the Contract between the Town of North Andover and Wholesale Distribution, which Contract is a contract for the procurement of goods. 2. "Goods" shall mean Goods, Supplies, or Materials, as described in the Contract. 3. Chane Orders: Change orders may not increase the contract price by more than twenty-five percent (25%), in compliance with General Laws Chapter 30B, § 13. 4. This Contract for purchase includes the following delivery, installation or setup requirements: Delivery to and installation at 566 Main Street, North Andover MA Dated: 15-19-15 THE TOWN OF NORTH ANDOVER By: Town Manager THE CONTRACTOR By. (Rev 5-2007) Supplement "G" to Contract between the Town of North Andover Page l and Wholesale Distribution a ,y r % Facility Furnishings & Maintenance Solutions. 800-345-4027 P.O. Box 1497, Cotuit, MA 02635 www.facilitiesfurniture.com May 19, 2015 Mr. Raymond T. Santilli Town of North Andover 120 Main Street North Andover, MA 01845 Mr. Santilli, Enclosed please find the signed contracts and supporting documentation. Should you have further questions, please feel free to contact me. I can be reached at 800.345.4027 or Linda@facilitiesfurniture.com Best gards, Linda Sharp CEO — President Wholesale Distribution Enc: 3 signed contracts & supporting documentation PROVIDING QUALITY PRODUCTS AND SERVICE SINCE 2oo1 -A CertifiedWoman-owned-Business TOWN OF NORTH ANDOVER 120 MAIN STREET NORTH ANDOVER, MASSACHUSETTS 01845 Raymond T Santilh Assistant Town Manager Ms. Linda Sharp Wholesale Distribution P.O. Box 1497 Cotuit, MA 02635 Dear Ms. Sharp: May 13, 2015 TEL (978) 688-9516 FAX (978) 688-9556 The Town of North Andover has decided to award a contract to Wholesale Distribution for the purchase of office furniture and file cabinets for the School Department Administration Building per the proposal dated May 12, 2015. 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 ACOR 70 � CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 5/18/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Sylvia & Company Insurance Agency, Inc. 500 Faunce Corner Roady Building 100 Suite 120 Dartmouth MA 02747 CONTACT Kathleen Fuller NAME: PHONE (508) 995-4553 A/C No: (508)995-4525 g p' 'MAIL ADDRESS: kfuller@s lvia rou com INSURERS AFFORDING COVERAGE NAIC# INSURERA:Selective Insurance Co of SC 19259 INSURED Quality Installations, Inc. 2 Bert Drive Unit 8 West Bridgewater MA 02379 INSURER B aSelective Insurance Co of The 39926 INSURER c NorGuard 31470 INSURER D : INSURERE: 1 INSURER F: COVERAGES CERTIFICATE NUMBER:15-16 GL BAP WC REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDU CED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ACCORDANCE WITH THE POLICY PROVISIONS. POLICY NUMBER POLICY EFF MM/DD POLICY EXP MMIDD/YYYY LIMITS North Andover, MA 01845 GENERAL LIABILITY Maureen Armstrong/KFR .J EACH OCCURRENCE $ 1,000,000 X COMMERCIAL GENERAL LIABILITY DAMA13E T RENT D 100,000 PREMISES Ea occurrence $ MED EXP (Any one person) $ 10,000 A CLAIMS -MADE ❑X OCCUR S 1880551 1/14/2015 1/14/2016 PERSONAL &ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 3,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COM P/OPAGG $ 3,000,000 Xil POLICY PRO LOC AUTOMOBILE LIABILITY COBIN$ (Ea acccidEentSINGLE LIMIT 1,000,000 BODILY INJURY (Per person) $ B ANY AUTO ALLOWNED X SCHEDULED AUTOS AUTOS NON -OWNED X HIRED AUTOS X AUTOS 9091954 1/14/2015 1/14/2016 BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ Per accident UMBRELLA LIAB OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ C WORKERS COMPENSATION TH X WC STATU- ER I CRY LIMITS E.L. EACH ACCIDENT $ 500,000 AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE a OFFICERIM(Mandatory In ER EXCLUDED9 (Mandatory In NH) N / A UWC604480 1/14/2015 1/14/2016 E.L. DISEASE - EA EMPLOYE $ 500,000 E.L. DISEASE -POLICY LIMIT 1 $ 500,000 If yes, describe under DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS/ LOCATIONS /VEHICLES (Attach ACORD 101, Additional Remarks Schedule, If more space Is required) r�Trr ^A TS unr noo RANCEI I ATInN VGf\IIr IVAIGI - -'----'-'--- SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. North Andover School Administration 566 Main Street AUTHORIZED REPRESENTATIVE North Andover, MA 01845 Maureen Armstrong/KFR .J ACORD 25 (2010/05) @ i988-200 At UKu l.UrcrUMA 11UN. AN rrynra resenfau. INSn25 rgmnnst m Tho ArlrlRrl nnmo =nA Innn aro roniefororl mnrkc of A(r)Rn SPED $ 5,219.84 $ 6,032.81 $ 6,002.81 2 - 60x30 desk w/48x24 return 2 - 60x30 desk 4 - 48x24 training table Meeting Room 8 - 72x24 folding training tables $ 3,264.96 $ 3,788.00 $ 3,754.70 25 - chairs w/Grade 1 fabric $ 2,605.00 $ 2,979.75 $ 2,968.75 15 - mid -back swivel -tilt chairs $ Wholesale Hardware Topneck $ Distribution Discounters Design Business Office $ 4,798.56 $ 5,500.34 $ 5,518.34 2 - 4800 return 1- 42/42 corner desk add 1- 6000 desk w/48x24 return 4 - 42x20x40 lateral file Central Office $ 4,170.18 $ 4,895.70 $ 4,795.70 2 - 6000 desk w/42x24 return 3 - 42x20x40 lateral file General Office $ 1,868.16 $ 2,348.40 $ 2,148.40 1- 6000 desk w/42x24 return 2 - 6000 desk SPED $ 5,219.84 $ 6,032.81 $ 6,002.81 2 - 60x30 desk w/48x24 return 2 - 60x30 desk 4 - 48x24 training table Meeting Room 8 - 72x24 folding training tables $ 3,264.96 $ 3,788.00 $ 3,754.70 25 - chairs w/Grade 1 fabric $ 2,605.00 $ 2,979.75 $ 2,968.75 15 - mid -back swivel -tilt chairs $ 2,617.45 $ 3,008.20 $ 2,986.00 $ 24,544.15 $ 28,553.20 $ 28,174.70 Wholesale Distribution jFacility Furnishings & Maintenance Solutions. 800-345-4027 ' P.O. Box 1497, Cotuit, MA 02635 www.facilitiesfurniture.com May 12, 2015 Raymond Santilli, Assistant Town Manager 120 Main Street North Andover, MA 01845 Re: North Andover School Administration furnishings Furniture Proposal for Business Office # 102, Central Office # 114. General Office # 110, Sped Office # 120 & Meeting room # 206 Staff Administrators preference: Mahogany top/Dark Neutral metal frame. (Shown below) Pronto series below is quick ship, and ships within five business days. Marvel Pronto Series The configuration below depicts style of desk, colors, 3/4 box/file pedestal drawers and hutch accessory. 2D and 3D floor plans attached will display actual components and configurations in each office. PI le 4 Please check rhddel ahmhet fat fabFic before ordering desks EG: PRNTGDTMA 8563 - with 8563 represerOng the TaW Marvel MW Series The unit below depicts style of all file cabinets for this project. 3 drawer lateral file cabinet 42"W x20"D x 28"H Available in Dark Neutral to match desk (five drawer shown for color reference.) Business Office #102 - Michelle's desk 2 - 48 x 30 single pedestal return, 1 corner desk add on 42 x 42 Desk # 2 1 - 60 x 30 single pedestal desk 1- 48 x 24 singe pedestal return 4 - 42"W x 20"D x 40"H "H three draw lateral file cabinets TOTAL $4,798.56 Central Office # 114 2 - 60 x 30 single pedestal desks with 42 x 24 single pedestal return 3 - 42W x 20" D x 40"H three drawer lateral file cabinets with laminate top work surface. TOTAL $4,170.18 General Office # 110 1 - 60 x 30 single pedestal desk w/ 42 x 24 single pedestal return 2 stand -alone 60 x 30 single pedestal desks TOTAL $1,868.16 SPED # 120 2 each - desks - 60 x 30 single pedestal desks with 48 x 24 single pedestal returns. 2 each desks 60 x 30 single pedestal desks 4 school training tables 48 x 24 modesty panel back, w/ desk credenza open shelf hutch/add-on flipper door kit and 48 x 16" tack board TOTAL $5,219.84 Meeting Room #206 8 Rectangular folding training tables With Mahogany top 72"L x 24"D • 1 Folding Training Table, fully assembled • 4 week lead time • Secure table dual locking system provides a safe, strong work surface • Wire management trough • Table folds easily for convenient storage • Same depth tables will fit rectangular or trapezoidal end to end (illustration above) • Folded size is 6" deep r ,l 4 Open positiGn Fold Legs Inward Fold Oovon Top to Close $3,264.96 Seating: For meeting room #206 25 - round tubing 16 gauge steel upholstered seat and back Stacks 8 high Grade one fabric $97.00 each $2,425.00 (Grade two fabric $102.00 each) Shipping (two week lead time) $180.00 TOTAL $2,605.00 Michele's preference Grade one 1302 Blue or 1303 Denim Blue Grade Two 8414 Midnight 2323 Navy Office Seating - 15 Mesh Mid -Back Swivel/Tilt Chair, Black $163.83 each Shipping for 15 chairs $160.00 TOTAL $29617.45 These chairs are on special this month. They have plenty in stock at the moment. ALEEL42BME]OB Ergonomic design adjusts to fit multiple users. Cool, breathable mesh back. Contoured seat cushion with waterfall edge to help relieve pressure on legs. Height- and width - adjustable arms with soft polyurethane pads. TOTAL ORDER $24,544.15 PLEASE NOTE: histaRation is not i nchided. Respectfully submitted finch Sharp Linda Sharp Providing U-nality Prod-tacts and Service Since2001 A Certfled-3roman-owned-Susiness C May 13, 2015 HARDWARE DISCOUNTERS, INC. 18057 W OAK RIDGE DRIVE HAGERSTOWN, MD 21740 800-535-6617 FAX 1-800-932-6969 www.hardwarediscounters.com Town of North Andover Raymond Santilli Assistant Town Manager 120 Main Street North Andover, MA 01845 Re: Office desks, file cabinets, tables and chairs for School Administration Offices Pronto Series by Marvel Group General Office # 110 1 - 60 x 30 single pedestal desk w/ 42 x 24 single pedestal return 2 stand -alone 60 x 30 single pedestal desks TOTAL $2,348.40 ..Central Office # 114 2 — 60 x 30 single pedestal desks with 42 x 24 single pedestal return 3 — 42W x 20" D x 40"H three drawer lateral file cabinets with laminate top work surface. TOTAL $4,895.70 SPED Office # 120 2 - desks — 60 x 30 single pedestal desks with 48 x 24 single pedestal returns. u HARDWARE DISCOUNTERS, INC. 18057 W OAK RIDGE DRIVE HAGERSTOWN, MD 21740 800-535-6617 FAX 1-800-932-6969 www.hardwarediscounters.com 2 - desks 60 x 30 single pedestal desks 4 school training tables 48 x 24 modesty panel back, w/ desk credenza open shelf hutch/add-on flipper door kit and 48 x 16" tack board TOTAL $6032.81 Business Office #102 — Desk #1 2 - 48 x 30 single pedestal return, 1 corner desk add on 42 x 42 Desk # 2 1 - 60 x 30 single pedestal desk 1- 48 x 24 singe pedestal return 4 - 42"W x 20"D x 40"H "H three draw lateral file cabinets TOTAL $5,500.34 Meeting Room #206 8 Rectangular folding training tables With Mahogany top 24 x 72 $3,788.00 Office Seating - Alera 15 Mesh Mid -Back Swivel/Tilt Chair, Black $189.88 each Shipping for 15 chairs $160.00 TOTAL $3008.20 HARDWARE DISCOUNTERS, INC. 18057 W OAK RIDGE DRIVE HAOERSTOWN, MD 21740 800-535=6617 FAX 1-800-932-6969 www.hardwarediscounters.com Ergonomic design adjusts to fit multiple users. Cool, breathable mesh back. Contoured seat cushion with waterfall edge to help relieve pressure on legs. Height- and width -adjustable arms with soft polyurethane pads. Seating for Conference Room #206 KFI - 25 — round tubing 16 gauge steel upholstered seat and back Stacks 8 high Grade one fabric $111.99 each $2,799.75 Shipping (two week lead time) $180.00 TOTAL $2,979.75 Several colors available TOTAL ORDER Submitted by Products only $28,553.20 Topneck Design, LLC P.O. Box 1443 Pocasset, MA 02559 (508) 723-2624 (T) (508) 392-9353 (F) May 13, 2015 Town of North Andover Raymond Santilli, Assistant Town Manager 120 Main Street North Andover, MA 01845 Re: Office furniture quote for School Administration Offices Marvel Pronto series quick ship products Typical image below. �� P,I e, I �-.�lTM...� PICme Cheek nlMei n=bef for WOO bMOns CWCHng &-Sk9 EG: PRNT60TMA 8;x63 -wins 8553 reprrseang the faM SPED Office # 120 2 - desks - 60 x 30 single pedestal desks with 48 x 24 single pedestal returns. 2 - desks 60 x 30 single pedestal desks 4 school training tables 48 x 24 modesty panel back, w/ desk credenza open shelf hutch/add-on flipper door kit and 48 x 16" tack board TOTAL $6002.81 General Office # 110 1- 60 x 30 single pedestal desk w/ 42 x 24 single pedestal return 2 stand -alone 60 x 30 single pedestal desks TOTAL $2,148.40 Central Office # 114 2 - 60 x 30 single pedestal desks with 42 x 24 single pedestal return 3 - 42W x 20" D x 40"H three drawer lateral file cabinets with laminate top work surface. TOTAL $4,795.70 Business Office #102 - Desk #1 2 - 48 x 30 single pedestal return, 1 corner desk add on 42 x 42 Desk # 2 1- 60 x 30 single pedestal desk 1- 48 x 24 singe pedestal return 4 - 42"W x 20"D x 40"H "H three draw lateral file cabinets TOTAL $5,518.34 Meeting Room #206 8 Rectangular folding training tables With Mahogany top 24 x 72 $3,754.70 Office Seating - Alera 15 Mesh Mid -Back Swivel/Tilt Chair, Black $188.40 each Shipping for 15 chairs $160.00 TOTAL $2,986.00 Ergonomic design adjusts to fit multiple users. Cool, breathable mesh back. Contoured seat cushion with waterfall edge to help relieve pressure on legs. Height- and width -adjustable arms with soft polyurethane pads. Seating for Conference Room #206 KFI - 25 - round tubing 16 gauge steel upholstered seat and back Stacks 8 high Grade one fabric $111.55 each $2,788.75 Shipping (two week lead time) $180.00 TOTAL $2,968.75 Available in Blue or Blue Denim TOTAL ORDER (installation not included) $28,174.70 Installation quote will be provided at your request. Sincerely, Craig s. Bardsley, President 10 MMOO 1_(i1 U�� RN{TURE. DES LI,/S FOR OFFICE Please Remit Payment to: Invoice W.B. Mason Company, Inc. P.O. Box 981101 Boston, MA 02298-1101 Phone: (800) 242-5892 Page 1 of 2 Fax: (508) 436-5110 Invoice Number Invoice Date Customer Order Number Sales Order No. Ship Date Account Representative 671041 7/14/2015 267.52 550672 7/14/2015 BACIGALUPO, MICHELLE (MA-WOB) SOLD TO: ACCOUNTS PAYABLE NORTH ANDOVER TOWN MANAGER 120 MAIN ST North Andover, NIA 01845 P: 1.978.688.9510 Due Date: 7/24/2015 Terms: NET 10 DAYS NOR665 JIM MEALEY TOWN OF NORTH ANDOVER SCHOOL ADMIN BUILDING 566 MAIN ST North Andover, MA 01845 P: 1.978.794.1503 Tax No: MA Line Quantity Catalog Number I Description Unit Price Extended Amount 1 1.00 H10592 267.52 267.52 L 10500 Series Desk Shell 72W x 30D x 29-1/2H Select Top Laminate Color .H LAM: Bourbon Cherry H LAM: Bourbon Cherry 2 1.00 H105681 171.78 171.78 L 10500 Series Return Shell 29-1/2H x 41W x 24D Select Top Laminate Color .H LAM: Bourbon Cherry H LAM: Bourbon Cherry 3 1.00 H10502 239.54 239.54 L 10500 Series Floorstnd Full Ht Ped B/ B/ F 15-5/8:4 x 22-3/4D Laminate Selection .H LAM: Bourbon Cherry 4 2.00 H105535 286.03 572.06 L 10500 Series Bookcase 5 -shelf 36Wxl3-1/8Dx71H Select Top Laminate Color .H LAM: Bourbon Cherry H LAM: Bourbon Cherry 5 1.00 H10504 239.54 239.54 L 10500 Series Floorstnding Full Ht Ped F/F 15-5/8W x 22-3/4D Please note this invoice is Tor a Vw/13 mason F------ .=ate= •• ••--� the invoice number on your payment. Payments can be mailed to the address above or you may pay via Credit Card or EFT by contacting us at 1-888-926-2766_ IV 1 �JgA&�DJJ��yj/��j�j��J�,"j�j(/� D O IGN&SUPPL1 R O� URNITURE. LIES FOR OFFICE Please Remit Payment to: Invoice W.B. Mason Company, Inc. P.O. Box 981101 Boston, MA 02298-1101 Phone: (800) 242-5892 Page 2 of 2 Fax: (508) 436-5110 Invoice Invoice Sales Ship Account Number Date Customer Order Number Order No. Date Representative 671041 7/14/2015 550672 7/14/2015 BACIGALUPO, MICHELLE (MA-WOB) Extended Line Quantity Catalog Number/ Description Unit Price Amount Laminate Selection H LAM: Bourbon Cherry INVOICE TOTALS Sub Total 1,490.44 Sales Tax Please Pay This Amount: 1,490.44 *******End of Invoice******* Please note this invoice is for a WB Mason contract furniture purchase_ Please include the invoice number on your payment. Payments can be mailed to the address above or you may pay via Credit Card or EFT by contacting us at 1-888-926-2766_ 40 / . BRIGHT WINDOW COVERINGS, INC. 151 FOUNDRY STREET WAKEFIELD, MA 01880 Bill To Town of North Andover 120 Main St. North Andover, MA 01845 Ship To School Dept Admin 566 Main St. North Andover, MA 01845 Invoice Date Invoice # 6/12/2015 1 13280 P.O. No. Terms Rep Ship Date Ship Via FOB Project 155168 Net 30 CS L- 6/12/2015 OUR TRUCK Item Description Qty Rate Amount Shades Manual MechoShades with fascia using ThermoVeil 6,357.00 6,357.00 1500 fabric 1 781-246-0935 1 781-245-8176 1 Total $6,357.00 Payments/Credits $0.00 Balance Due $6,357.00 Purchase Order Town of North Andover No. 155168 120 Main Street North Andover MA 01845 P.O. Date: 05/06/2015 Questions ? Ext: Account: P.O. Issued To: Ship To: Bright Window Coverings Inc Assistant Town Manager 151 Foundry St Attn: Ray Santilli Wakefield MA 01880 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (781) 246-0935 Fax: (781) 246-5173 Project: Undesignated Req# 155575 Reference: Date Required: 05/20/2015 Award Number: Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 25 EA Furnish and install manual 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 237.48 5,937.00 0.00 0.00 MechoShades in 1500 Thermoveil Fabrid 2 25 EA Fascia 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 16.80 420.00 0.00 0.00 Approval Log Approved By Date Notes rsantilli 05/05/15 Requisition Submitted for Approval Isavage 05/06/15 Isavage 05/06/15 Purchase Order Created APPROVAL SIGNATURES: Sub -Total: 6,357.00 Freight: 0.00 Tax: 0.00 Total Amount: 6,357.00 NOTES: Order Via: Mail FILE COPY Wednesday, May 06, 2015 Page 1 of 1 e BRIGHT WINDOW COVERINGS INC. 151 Foundry St. Wakefield, MA 01880 Phone (781) 246-0935 Fax: (781) 246-5173 Date: 4/24/2015 To: Heather Oldroyd Cocker Company: Kang Architects Job Name: School Dept. Admin N. Andover Architect: Kang Job Location: North Andover, MA Plans & Specs Dated: 1/2/2014 Tel No. 1-978-443-6383 Addendum N/A Furinish & Install: 25 Manual MechoShades in 1500 Thermoveil Fabric with exposed rollers as no top treatment was specified. Add $420.00 for Fascia $5,937.00 All Blocking and Wiring for Installation to be by Others We Propose hereby to furnish labor and materials, complete and in accordance with the plans, specifications and addenda for the sum of: Five. Nin&P Hu*wire&Th4-tySevevvD&Uowkaui,N&Cmt'k Dollars $5,937.00 Terms: NET 60 Authorized Signature: ga-le-y #Un Barry Finno Note: This proposal may be withdrawn by us if not accepted within 60 days. 91 Date: Signature: RLO Sign Advertising JISIGNS LED Message Centers BARLO SIGNS INTERNATIONAL INC. 158 GREELEY STREET HUDSON, NH 03051 (603) 882-2638 Sold To: Town of North Andover Attn: Accounts Payable 120 Main Street North Andover, MA 01845 invoice Number. 0078031 -IN Page: 1 Invoice Date: 6/9/2015 Order Number. Order Data. Salesperson: 0117 Customer Number. 00-NOANTOW Ship To: Assistant Town Manager Attn: Ray Santilli 120 Main Street North Andover, MA 01845 Customer P.O. Confirm To Job Id Terms 154858 Ray SanUlll 93182 50% DEP - BAL W10 Item Unit Ordered Shipped Bads Ordered Price Amount MANUFACTURE PLAQUE FOR SCHOOL DEPARTMENT ADMINISTRATION BUILDING PER QUOTE DATED 04-01-2015 INSTALLATION A 3% CREDIT CARD FEE ADDED FOR PAYMENTS OVER $10K 995.00 325.00 -k q /I n o ' v� n � r v Net Invoice: 1,320.00 Freight: 0.00 Sales Tax 0.00 Invoice Total: 1,320.00 Less Deposit Invoice Balance: D1,320.00 Purchase Order Town of North Andover No. 154858 120 Main Street P.O. Date: 04/07/2015 P.O. Issued To: Barlo Signs International Inc 158 Greeley Street Hudson NH 03051 Contact: Phone: (603) 882-2638 North Andover MA 01845 Questions ? Location: Assistant Town Manager Fax: Project: Undesignated Ext: Account: Ship To: Assistant Town Manager Attn: Ray Santilli 120 Main Street North Andover MA 01845 (978) 688-9516 Req# 155228 Reference: Date Required: 04/17/2015 Award Number: Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 1 FA Manufacture plaque for 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 995.00 995.00 0.00 0.00 School Department Administration Building per quote dated 04-01-2015 2 1 FA Installation 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 325.00 325.00 0.00 0.00 Approval Log Approved By Date Notes rsantilli 04/02/15 Requisition Submitted for Approval Isavage 04/07/15 Isavage 04/07/15 Purchase Order Created APPROVAL SIGNATURES: Sub -Total: 1,320.00 Freight: 0.00 Tax: 0.00 Total Amount: 1,320.00 NOTES: Order Via: Mail FILE COPY Tuesday, April 07, 2015 Page 1 of 1 Pg. 1 of 3 Revision# V Date: 4 1 15 ■Sign Advertising ■Electronic Message Centers ■PROPOSAL Code 00- Bill to Town of North Andover 120 Main St -- ................................. ...... North Andover, MA 01845 Contact name Ray Santilli Phone & Cell 978-688-9516 Fax Email are pleased to offer s SITE name Andover School De_ srrE address120 Main St._ Andover. MA. 01810 Contract Q- S/F # 02135 ©Drawing B- Sheets Job# Sales Rep / PM George Wheeler/Ashl per the above -referenced drawing and as outlined below: Manufacture and Install (1) Bronze Plaque Furnish and install one single sided 20" x 10" standard Bronze Plaque, double line border, pebble texture background, medium oxidized satin finish, Time Roman letter style, text as supplied by client. Diamond shield clear coating, bosses and stud mounting. Copy to read North Andover School Department Administration Building This building is dedicated to those individuals who have committed their lives to educating the young people of North Andover. Thank you to all the administrators, employees, volunteers and elected officials for making it possible to continue the mission of the North Andover Public Schools to cultivate a respectful community of engaged learners, insightful thinkers and effective communicators. June 2015 Manufacture: $995.00 Install: $325.00 Thank you for allowing our company to quote this project. George Wheeler C 603-921-9266 • SALES TAX. PERMIT COSTS. & ENGINEER -STAMPED DRAWINGS are extra and not included in this total amount. See Daae 2 for more details. • PRICE QUOTED DOES NOT INCLUDE REMOVAL OF EXISTING SIGNS. Removed signs are to be ❑left at site ❑disposed of ❑stored at Barlo Signs @ $150.00/1st month, $50.00 each additional month storage fees. TERMS: 50% deposit due at signing, balance due upon invoicing. Delivery is 3.5 weeks from receipt of De osit: 592.50. Any aftemative terms must be approved by Barb Management ESigned Proposal ®Approved Drawing EDeposit ®Permits As an Authorized Buyer, I agree to the prices & specifications above This contract is accepted at Barlo Signs' principal place of business, in and the terms & conditions on pages 2 & 3 of this proposal. Hudson, N.H., and shall be within the venue of Hillsborough County. SIGNATURE Printed Name / Title Date Accepted This proposal may be withdrawn if not accepted within ten days. All three pages must be signed & returned. 158 Greeley Street, Hudson, NH 03051-3422. 603-882-2638 or 8001. 227-5674 - (F) 603-882-7680 • www.barlosigns.com �'4�° Barlo Installers UNITED &l {tl"flili] re OSHA -10 INTERNATIONAL H A �..` STATES WE E92151 �`:..•` certified. SIGN ASSOCIATION " OUNCII .RECYCLE �� %- Filed: T\ templates \Proposal 1 1 REV 11.3.14 I2LO Pg. 2 of 73 J5IGNS ■Sign Advertising ■Electronic Message Center ■PROPOSAL ADDmoNALCOSTS PERMITS I ESD] POLICE/FIRE DETAILS I INSPECTIONS 1, ARIANCES R (1) SIGN PERMIT(S) WILL BE OBTAINED BY (You must check ONE): ❑ BARLO SIGNS: at a cost of $150.00 for first sign permit, plus $95.00 for each additional sign permit, plus city fees. Any permits requiring a Site Survey, and/or which cannot be secured via mail, will be subject to additional charges of $130.00 per hour, including travel time, for staff to procure. ❑ CLIENT: Copy of permits must be provided to Barlo Signs prior to start of manufacturing. ❑ PERMIT(S) WAIVED: Waiver Agreement required. (2) ELECTRICAL PERMIT(S), if required, will be obtained by BARLO SIGNS at a cost of $125.00 per electrical permit, plus city fees. (3) Engineer Stamped Drawing (ESD), if required, is an additional cost and can range from $700 to $1,500 for an average job. The design presented includes steel and concrete based on a 110 -mph criteria; if there is a need beyond this, or engineered documentation is required, the cost for this work will be added to this contract. Code requires that an ESD be completed for this project; municipalities may use their discretion regarding enforcement. If an ESD is not required to obtain a permit, it is the Client's decision and assumed risk to have one or not. Barlo recommends that an ESD be completed for all pylon and specialty signage. ❑ I choose NOT to have an ESD, unless required for a permit. ❑ I choose to HAVE an ESD regardless of municipal/permit requirements. (4) Police Details, Fire Details, and Electrical Inspections, if required, are additional costs. (5) Variance, Planning Board, Design Review, and Historical Board application procurement, if required, will be billed at $150.00 per application, and an hourly rate of $130.00 per hour for staff time, for all related costs necessary for procurement, which could include, but is not limited to: filing and representation of client at all hearings, creation of necessary drawings and plot plans, balloon tests, meetings, securing of abutters, advertising, gas, postage, color copies, photos; plus all city filing and application fees. (6) Pricing assumes CLIENT -SUPPLIED PRODUCTION -READY ARTWORK. Any additional design time by Barlo may result in additional charges. Please request Barlo's Rastor and Vector Artwork Spec sheets if you require further information. THE COSTS & FEES LISTED ABOVE ARE ADDITIONAL AND WILL BE INVOICED SEPARATELY. PROPERTY OWNER AUTHORIZATION • MUST BE SIGNED BY REAL ESTATE OWNER *This verifies that you are authorizing BARLO SIGNS to -sub mi -it an application for permits, variances, or hearings ON BEHALF OF THE OWNER OF THE PROPERTY. Barlo Signs cannot apply for permits or hearings until we receive PROPERTY OWNER'S authorization to do so. > IF YOU ARE THE PROPERTY OWNER, please complete & sign. > IF YOU ARE NOT THE OWNER: please provide your landlord's information to us, and we will contact & secure permission. Sign location address: ® I hereby authorize Jenn Robichaud or an Authorized Representative of Barlo Signs of Hudson, N.H., to APPLY FOR SIGN PERMITS for this site. ❑ I hereby authorize Jenn Robichaud or Authorized Representative of Barlo Signs of Hudson, N.H., to APPEAR BEFORE THE PLANNING BOARD and/or SIGN REVIEW BOARD and/or the ZBA for this site. Property Owner's Signature*: Printed Name: Address: Phone number: riease email this completed & signed form to ftarlosigns.com and MAIL ORIGINAL to Barlo Signs, 158 Greeley Street, Hudson, NH 03051. If you have any questions, please call me at 1-800-227-5674 ext. - - THANK YOUI Date: April 2. 2015 Reference JOB NAME: Job No: Filed: 11 templates \Proposal 1 I REV 11.3.14 Barlo Signs Contract - TERMS AND CONDITIONS OF SALE - Pg. 3 of 3 THE SELLER WILL FURNISH ALL LABOR, MATERIALS, TOOLS, SITE MEETINGS: Expenses incurred due to mandated site meetings will be added to EQUIPMENT, WORKMEN'S COMPENSATION, AND LIABILITY contract value. INSURANCE NECESSARY TO COMPLETE /N A THOROUGHLY WORKMANLIKE MANNER ALL WORK DESCRIBED. ACCESS BEHIND WALLS for mounting hardware & electrical wiring must be provided by BUYER. CANCELLATION: This order cannot be cancelled except with the seller's consent, and then only upon payment of the total cost of material received or commitments made, plus labor, overhead, and engineering charges applying to this order at date of cancellation. CHANGES: Any deviation from specifications involving EXTRA COSTS will be executed upon change orders and will become an extra charge over and above this contract. COLOR MATCHING cannot be guaranteed. Non-standard or non -compatible colors will be at additional cost. CREDIT CARD PAYMENTS are accepted on MasterCard, Visa, and American Express. There is a 3% processing fee for amounts over $10,000. DELIVERY: Estimated delivery dates given herein are computed from receipt of all details pertaining to the order essential to its proper execution. Shipment dates are approximate and the seller is not responsible for delays or non-performance due to strikes or other abnormal manufacturing conditions, fires, embargoes, or other causes beyond seller's reasonable control. ELECTRIC POWER: BUYER is responsible for bringing 120V dedicated circuit(s) to base of ground signs & within 10 feet of wall signs. The only electrical connection made by Barlo Signs shall be to the provided outside legal 120V outlets. Any other work must be outlined in the specifications of this contract or will incur additional charges. ELECTRONIC MESSAGE CENTERS: Standard EMC price reflects (as it may apply) a one (1) day on-site visit for "turn on," including hookup and testing of phone modem (provided phone line has been run), or, pulling of fiber optic cable (through no more than 250 feet of existing conduit) and connection to unit, and connecting cable to CPU within 15 feet of building penetration. Price does not include any electrical work or any building penetrations. Buyer is responsible for providing the dedicated 120V circuits that EMC requires. IRREGULAR PAYMENTS: The seller may accept late payments, partial payments, or any checks or money orders marked as being payment in full or as being a settlement of any dispute without losing any of their rights under this contract or under the law. If seller accepts such payments, this does not mean an agreement to change this contract in any way. A service charge of 1.5% per month will be added to delinquent accounts. LANDLORD APPROVAL: Permission for use of any building facilities and/or land for the installation of proposed signage is the responsibility of the BUYER. LEDGEIFROST CLAUSE: If unusual digging conditions, i.e. ledge, water, heavy frost, unmarked water and/or gas lines, etc. are encountered in ground installations, this contract is binding; however, an additional cost based on additional labor, plus 20% on subcontract labor and materials, will be added to the final price. OVERAGES/SHORTAGES: We will follow the practice of the graphics industry in shipping (and invoicing) 10% overage or shortage whenever this takes place on printing press runs. EXACT amounts requested are subject to a 5% surcharge. RELAMPING at time of install is charged on a Time & Materials basis; ballasts only as needed. REMOVAL, DISPOSAL, OR STORAGE of old signs is NOT part of this contract unless specifically stated. ROOF PENETRATIONS: Rubber roof penetrations are the responsibility of the BUYER and must be executed by a Certified Roofing Contractor. Barlo's only responsibility is to coordinate with the roofer for the LOCATION of the penetrations. SHIPPING PRICES are quoted on the estimated delivery dates. We reserve the right to recalculate the sale price if order is not completed within twelve months of date of order execution. Deliveries delayed by the BUYER will be invoiced at time display is ready for shipment, and payment made within ten days. SIGNATURES: Electronic or facsimile copies of this Agreement signed by the parties shall be considered for all purposes as originals. SITE DAMAGE: It is understood that heavy equipment is involved in sign installations and that tire ruts, outrigger indentations, and other incidental damage may occur. Landscaping repairs are not included unless specifically stated. SITE LOCATION: It is the responsibility of the BUYER to determine the boundaries for proper location of ground signs. SITE READINESS: Your sign installation date will be confirmed with responsible site personnel 48 hours in advance of dispatching equipment. It is the BUYER's responsibility to ensure that the site is clear of obstructions and other subcontractors who would hinder Barlo's installation, and all preparation required by others is completed prior to Barlo's arrival. Should Barlo's personnel be turned away due to the site being unprepared, costs will be incurred for all lost time, including travel, at a minimum of four hours. If only a portion of the scheduled work can be completed, then charges for the return trip will be added to the final invoice. These charges are based on current hourly rates at time of sale. SOIL CONDITIONS & TOXIC CLEANUP: The parties hereby agree that the contract price is based on the presence of normal soil conditions at the sign location. Buyer hereby warrants that he knows of no unusual soil conditions or underground obstructions at said site, and agrees that in the event that such conditions are encountered, the contract price will be adjusted based on the additional labor or materials required to complete installation. SPECIAL EQUIPMENT REQUIREMENT: Any signs installed over a height of 70 feet or requiring special equipment, i.e. white tire or interior use lifts, will incur an added cost for "After Sale Servicing," including the time during Barlo's standard warranty period of one year. This cost will be billed separately and carry a 25% mark-up to cover servicing and procurement. Buyer may elect to have these charges billed directly to themselves, however Barlo reserves the right to approve the selection of the vendor and the equipment required. TAXES: All taxes assessed for this sale are the responsibility of the BUYER; this includes, but is not limited to, Local, State, and Federal USE and SALES taxes. These amounts will be computed according to the regulations mandated by the governing bodies and applied to your final invoice. TERMS: The terms of this contract shall be subject to and enforceable under the laws of the state of New Hampshire. The parties expressly waive their rights to enforce their rights hereunder in any jurisdiction other than New Hampshire and agree and consent that any dispute arising out of this contract shall be decided by a New Hampshire Court and that trial by jury is specifically waived by each party hereto for themselves or their assigns. In the event a lawsuit for collection of funds unpaid is filed, the debtor agrees that the contract interest rate of 18% shall prevail over any statutory interest rate. The debtor agrees to pay all costs of collection, including reasonable attorneys' fees. TITLE: Ownership of Display shall at all times remain with Barlo Signs, and Buyer hereby grants Barlo Signs a security interest in Display until all of the payments are made and all of the conditions herein contained are fully satisfied, at which time Buyer shall be vested with full title to Display. Buyer shall bear all risk of loss of Display after delivery or installation has been completed (where installation is part of this Agreement). At the request of Barlo Signs, Buyer will execute and deliver to Barlo Signs for filing wherever it may be required a financing statement evidencing Barlo Signs' security interest in Display. In the event of such removal, BUYER shall be liable to seller for all labor costs and expenses for the removal of the signage. Removal of the signage shall not constitute a waiver of any rights and remedies existing at law for the breach of this agreement, and the seller expressly reserves all such rights. Upon breach of this agreement BUYER agrees to pay all costs of collection including reasonable attorneys' fees. UNFORESEEN OBSTRUCTIONS/REINFORCEMENT: Buyer shall be responsible and pay for all necessary reinforcement to building or any other structures on which display is installed, for relocating power lines or other obstacles, and for any additional installation cost incurred by Barlo Signs due to unforeseen obstructions. Bado Signs is not responsible for damage to underground utilities or other unforeseen objects. Every possible effort will be made to determine wall thickness and drilling requirements prior to installation cost estimation. However, Barlo Signs will not be held responsible for unknown wall obstructions such as beams, re -bar, extreme wall thickness and/or density. The additional labor and materials required to complete installations due to these obstructions will be added to the installation price at final invoicing. UTILITY/DIG SAFE SERVICES: Any costs incurred for services provided to cover overhead lines or verify location of underground utilitylsewerlwater/phonelgas or other obstructions will be an additional charge at time of billing. WARRANTY: Signage furnished by Barlo Signs is warranted to be free of manufacturing defects for 1 year, effective from date of substantial completion. EMCs: 5 years LEDs & power supplies, 1 year labor; excludes PClradiolfiber, repairs due to damages caused by power failure, surges or lightning strikes. Warranty is VOID if account is delinquent. THERE ARE NO UNDERSTANDINGS OR AGREEMENTS OUTSIDE OF THIS CONTRACT I have read and agree to the terms and conditions: INITIALED Date Accepted Filed: T\ templates \Proposal 1 1 REV 11.3.14 y 8 RLQ [ ISTALL E]URVICE JOB# M Q�GNSService Card Order Date Caller Name Date Promised NErJ 4/22115 Flap Sarrtilli 800-227-5674 Sales Rep Order Taken By Caller Phone PO# 158 Greeley Street, Hudson, NH 03051 MEE Ashy, x322 978.588-8518 Job Name & Address Bill -to address Cust. Code 0- • Andover School Dept To= of North Andover • � Andover, MA, 0'18'10 120 Main St. 120 Main St North Andover, MA 01845 Y � Site Phone ❑TXM ❑CMte ❑NM, or Lease ❑I1�ofCharge' 'Pending review Scope of Work Install I bronze plaque. Check in With Ray Santilli upon arrival. See attached sales photo for measurements and placement. Get photos. b�IrA DAI Required: ❑P=os ❑Stare Stamp or Authorization Form ❑AIMched Sign -Off ❑oilier: Trip# t D Trip# Grew u 1 (^ iy2- / Description of work done: �Ur-�i/LJ r1 Yf'/ Timm in- Tirvn n, it AC 11 • / s wt •� Backhoe: ❑Elec. Conn. / Sign ran min. ❑Poles/Welds touched up [ Materials used: I hereby acknowledge receipt of the services described above. Customer Signature - Date Description of work done: n' 6- , ) � , n O 5-1` r n v A c,- s.s(( -4-j (U S C Y1 e 4.,-- 1-e �P ; a 1 v v Tim-- in- Time out, ^� Concrete: ite cleaned Materials used: I hereby acknowledge receipt of the services described above. Customer Signature - Date Printed ► Title ► I Printed ► Title ► - WORK SAFELY - OBEY OSHA RULES - Form 47. SWUM. Rev 3/07 R Timm in- Tirvn n, it AC 11 • / s wt •� Backhoe: ❑Elec. Conn. / Sign ran min. ❑Poles/Welds touched up [ Materials used: I hereby acknowledge receipt of the services described above. Customer Signature - Date Description of work done: n' 6- , ) � , n O 5-1` r n v A c,- s.s(( -4-j (U S C Y1 e 4.,-- 1-e �P ; a 1 v v Tim-- in- Time out, ^� Concrete: ite cleaned Materials used: I hereby acknowledge receipt of the services described above. Customer Signature - Date Printed ► Title ► I Printed ► Title ► - WORK SAFELY - OBEY OSHA RULES - Form 47. SWUM. Rev 3/07 ID % r Invoice for Police Xtra Duty Employment Please send payment to: North Andover Police Department Dolores M. Boettcher - Administrative Secretary 1475 Osgood Street North Andover, MA 01845 978-683-3168 Ext. Fax: 978-685-0249 Invoice Number: 3,731 Invoice Date: 4/28/2015 Due Date: 5/13/2015 Invoice Total: $160.00 Invoices are due upon receipt. Past due invoices may be assessed additional fees. Comm -Tract Attn: Comm- Tract 235 Summer Road Boxborough, MA 01719 North Andover Police Department Item # Description Hours Rate Amount 1 Job Date: 4/16/2015 4.00 $40.00 $160.00 Officer: Carney, John P. Rate: $40.00 Hours: 4 JobID:12201 Location: 566 Main Street Billed Hours: 4 Price Option: Week Day -Town -No Admin Fee j Total Labor: $160.00 U Total Admin: $0.00 �- Total Credits: $0.00 ��� Total Paid: $0 o Total Due: 60.00 ti Officer: TOWN OF NORTH ANDOVER, MASSACHUSETTS Police Department 1475 Osgood Street North Andover, AIA. 01845 Tel: 978-683-3168 OUTSIDE DETAIL/ STATION BILLING AND TIME SHEET (Please print except where indicated) Location of detail: Type of work: Contractor: ( r ►_., Date: Job#: Mailing AddresP(Zip`Cge):_I Bill to: (Write same if same as contractor) Attention of: ti o AM Mailing Address (include Zip Code): HOURS ACTUALLY WORKED: From: &AIN To: Total hours to be paid: STATION OVERTIME: Indicate the reason for the station overtime (i.e. if you are filling a shift for an officer on vacation check vacation. Extra Shift Community PolicingILOH Vacation Sick Personal Day District Court Six Man Trial CID Training Extended Shift Communications ILD Other (explain): A SIGNATURE/ tra Detail Supery r/ o ctor: A ZV4 Officer: O.I.C. Date: The OICho ld sign and date prior to the Officer appearing for the detail. The OIC should insure that the Officer is proper uniform, appearance and equipment for the detail. ------------------------------------------------------------------------------------------------------------------------------------------------ ADMINISTRATIVE USE ONLY: Date Received: �`_ /�� Initialed By: XlrlYVz) Returned to Officer: Date Reason: Returned Form Received: Date Approved for payment: Date N.A.P.D. SF -017 EJ Purchase Order Town of North Andover No. 155534 120 Main Street North Andover MA 01845 P.O. Date: 06/08/2015 Questions ? Ext: Account: P.O. Issued To: Ship To: North Andover Police Dept Assistant Town Manager 1475 Osgood Street Attn: Ray Santilli North Andover MA 01845 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (978) 683-3168 Fax: Project: Undesignated Req# 156008 Reference: Date Required: 06/20/2015 Award Number: Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 4 FA School Dept Administration 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 40.00 160.00 0.00 0.00 Building project - police detail for fiber network connection on 4/16/15 Approval Log Approved By Date Notes rsantilli 06/05/15 Requisition Submitted for Approval Isavage 06/08/15 Isavage 06/08/15 Purchase Order Created APPROVAL SIGNATURES: Sub -Total: 160.00 Freight: 0.00 Tax: 0.00 Total Amount: 160.00 NOTES Order Via: Mail FILE COPY Monday, June 08, 2015 Page 1 of 1 Comm -Tract Corp 235 Summer Road #4 Boxborough, MA 01719 Bill To Town of North Andover 120 Main Street North Andover, MA 01845 Description: Invoice # 3420059 Date 3/11/2015 P.O. No. 153984 Terms Due on receipt Billing per Scope of Work dated January 2, 2015 for Addition of 566 Main Street Building to north Andover Municipal Fiber Network. Subtotal $4,950.00 Sales Tax $0.00 Total Due $4,950.00 235 Summer Road Building #4 Boxborough, Massachusetts 01719 Telephone: 781-890-5070 Fax: 781-890-0105 www.comm-tract.com Purchase Order Town of North Andover No. 153984 120 Main Street North Andover MA 01845 P.O. Date: 02/10/2015 Questions ? P.O. Issued To: Comm -Tract Corp 235 Summer Road Boxborough MA 01719 Ext: Account: Ship To: Assistant Town Manager Attn: Ray Santilli 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (781) 890-5070 Fax: (781) 890-0105 Project: Central Oiffice Req# 154312 Construct Reference: Date Required: 02/25/2015 Award Number: ITC54 Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 1 EA School Department 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 4,950.00 4,950.00 0.00 0.00 Administration Building - installation of fiber, etc per proposal dated January 2, 2015 Approval Log Approved By Date Notes rsantilli 02/10/15 Requisition Submitted for Approval Isavage 02/10/15 Webster 02/10/15 Purchase Order Created Sub -Total: 4,950.00 APPROVAL SIGNATURES: Freight: 0.00 Tax: 0.00 Total Amount: 4,950.00 NOTES: Order Via: Mail FILE COPY Tuesday, February 10, 2015 Page 1 of 1 Purchase Order Town of North Andover No. 153984 120 Main Street IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII North Andover MA 01845 P.O. Date: 02/10/2015 Questions ? Ext: Account: P.O. Issued To: Comm -Tract Corp 235 Summer Road Boxborough MA 01719 Ship To: Assistant Town Manager Attn: Ray Santilli 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (781) 890-5070 Fax: (781) 890-0105 Project: Central Oiffice Req# 154312 Construct Reference: Date Required: 02/25/2015 Award Number: ITC54 Line Qty Unit Part# Description Unit Price 1 EA School Department Administration Building - installation of fiber, etc per proposal 4,950.00 dated January 2, 2015 APPROVAL SIGNATURES: Total Amount: 4,950.00 Received By: I Certify that the items described above were received, counted and inspected by me; and the NOTES: I condition was satisfactory except as otherwise noted. Order Via: Mail RECEIVING COPY Tuesday, February 10, 2015 Page 1 of 1 Co -Tinct Town of North Andover Scope of Work ITC - 54 566 Main Street Building Add to North Andover Municipal Fiber Network Prepared by: Comm -Tract Corp. Contact: Bryan Hopkins 235 Summer Road Telephone: (781) 890-5070 x6952 Boxborou h, MA 01719 Email: bhopkins@comm-tract.com Date: January 2, 2015 Bid No. 566 Main Street Customer Number Bill To: Ship To: Company: Town of North Andover Company: Town of North Andover Address: 120 Main Street Address: 120 Main Street North Andover, MA.01845 North Andover, MA.01845 Contact Name: Matt Killen Contact Name: Matt Killen Phone: (978) 688-9539 Phone: (978) 688-9539 Fax: Fax: Email: inkillen@townofnorthandover.com Email: mkillen a townofnorthandover.com Description of Work Comm -Tract has developed the following Scope of Work (SOW) based upon requirements as provided by Town of North Andover personnel, and the site survey conducted by Comm -Tract Corp. personnel. Comm -Tract will provide and install the following: • We propose to furnish and install (1) Corning SMF -28e Single Mode 12 fiber cable between the North Andover 108 count fiber backbone cable located on Main Street to the New School Administration Building located at 566 Main Street. • We propose to furnish and install (1) Corning lU SC/PC rack mount termination panel and terminate and test 12 fibers within the New School Administration Communications Room. • We propose to prepare, splice, test and label 12 fibers into the North Andover 108 count fiber backbone cable to North Andover Town Hall. These fibers will be spliced diversely around the ring. Page 1 of 3 Comm -Tract Corp 235 Summer Road Boxborough, MA 01719 (781)890-5070 b ho p ki n s@ co m m -tract. co m Proprietary and Confidential Comm-Tha Town of North Andover Scope of Work ITC - 54 566 Main Street Building Add to North Andover Municipal Fiber Network Bill of Materials Quantity Description 500 feet Corning SMF -28e Single Mode 12 Fiber Cable 1 Corning SC/PC I SC/PC Termination Panel 1 Corning SC/PC 12 Way SC/PC Bulkhead Panel 1 Corning 12 Way Fan -out Kit 12 Corning SC/PC Fiber Optic Connectors Page 2 of 3 Comm -Tract Corp 235 Summer Road Boxborough, MA 01719 (781)890-5070 bhopkins a,comm-tract.com Proprietary and Confidential 566 Main Street B Town of North Andover Scope of Work ITC - 54 Add to North Andover Munici Special Terms Fiber Network Customer agrees to the following payment schedule: Upon Delivery and Receipt of Materials: Upon actual Project Progress: 100% Final Balance upon Implementation and Acceptance by Customer: $ 4,950.00 • The Project Price shall be subject to adjustment in the event of any mutually agreed upon written changes made to the Scope of Work. Any changes during the project to the Scope of Work will be mutually agreed to in writing with Customer prior to any changes, or additional charges being added or deleted to the project. • The Project Price is valid for 30 -days. • The Project Price does not include any applicable taxes as the Town of North Andover is tax exempt. • The Project Price does not include any permits, and the Town of North Andover has not required any for this work. • The Project Price does not include Police Details. • The Project Price includes shipping. • Price assumes access to each location is free and clear for installation purposes. • Comm -Tract will perform during normal business hours - Monday through Friday, 8:00 a.m. to 5:00 p.m., unless otherwise specified in the Description of Work. • Customer hereby agrees to the terms and conditions set forth in the Scope of Work by signing below or issuing a Purchase order referencing this Scope of Work. • This Scope of Work is governed by the terms and conditions of the Commonwealth of Massachusetts ITC 54 state contract. Completion bate: Total: $ 4,950.00 Customer Name: Authorized -Signature: Name: Date: Page 3 of 3 Comm -Tract Corp 235 Summer Road Boxborough, MA 01719 (781)890-5070 bhopkins@comm-tract.com Proprietary and Confidential Bill To Town of North Andover 120 Main Street North Andover, MA 01845 Comm -Tract Corp 235 Summer Road #4 Boxborough, MA 01719 Invoice # Date P.O. No. Terms Description: Final Billing Per Scope of Work dated September 30, 2014 for New School Administration Building 566 Main Street Cabling Infrastructure. Subtotal Sales Tax Total Due 3420045 3/3/2015 152267 Due on receipt 235 Summer Road Building #4 Boxborough, Massachusetts 01719 Telephone: 781-890-5070 Fax: 781-890-0105 www.comm-tract.com $1,140.15 $0.00 1,140.15 ._-1 Cor�m-Tract Bill To Town of North Andover 120 MainStreet North Andover, MA 01845 Comm -Tract Corp 235 Summer Road #4 Boxborough, MA 01719 Invoice # 3420044 Date 3/3/2015 P.O. No. 152267 Terms Due on receipt Description: Progress Billing per Scope of Work dated September 30, 2014 for New School Administration Building 566 Main Street Cabling Infrastructure. Subtotal $14,822.00 Sales Tax $0.00 Total Due r___$14,822.00 235 Summer Road Building #4 Boxborough, Massachusetts 01719 Telephone: 781-890-5070 Fax: 781-890-0105 www.comm-tract.com COMM -TRACT CORP 235 SUMMER ROAD #4 r BOXBOROUGH, MA 01719 (781) 890 5070 TOWN OF NORTH ANDOVER 120 MAIN STREET ATTN: ACCOUNTS PAYABLE NORTH ANDOVER, MA 01845 WORK LOCATION: INVOICE ID: 3419855 DATE: 10/10/2014 PO #: JOB: 14 -NQ -0072 TERMS: DUE UPON RECEIPT INTIAL BILLING PER SCOPE OF WORK DATED SEPTEMBER 30 2014 FOR NEW SCHOOL ADMINISTRATION BUILDING 566 MAIN STREET CABLING INFRASTRUCTURE. ` REFERENCE PO: 152267 THANK YOU FOR YOUR BUSINESS INVOICE AMOUNT 6,840.93 TOTAL DUE $6,840.93 po. i�aa(c7 Purchase Order Town of North Andover No. 152267 120 Main Street North Andover MA 01845 P.O. Date: 10/09/2014 Questions ? Ext: Account: P.O. Issued To: Ship To: Comm -Tract Corp Assistant Town Manager 235 Summer Road Attn: Ray Santilli Boxborough MA 01719 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (781) 890-5070 Fax: (781) 890-0105 Project: Undesignated Req# 152325 Reference: Date Required: 10/21/2014 Award Number: ITC54 Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 22803.08 EA IT wiring of School 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 1.00 22,803.08 0.00 0.00 Department Administration Building per Scope of Work dated Sep 30, 2014 Approval Log Approved By Date Notes rsantilli 10/06/14 Requisition Submitted for Approval Isavage 10/07/14 amaylor 10/09/14 Webster 10/09/14 Purchase Order Created Sub -Total: 22,803.08 APPROVAL SIGNATURES: Freight: 0.00 Tax: 0.00 Total Amount: 22,803.08 NOTES: Order Via: Mail FILE COPY Friday, October 10, 2014 Page 1 of 1 4lu-'rhact Town of North Andover Scope of Work ITC - 54 Cabling Infrastructure — New School Administration Building - 566 Main Street Prepared by: Comm -Tract Contact: Bryan Hopkins 235 Summer Road Telephone: (781) 890-5070 x6952 Boxborough, MA 01719 Email: bhopkins@comm-tract.com Date: September 30th 2014 Bid No. NA School Admin V.01 Customer Number Bill To: Company: Address: Town of North Andover 120 Main Street North Andover, MA.01845 Ship To: Company: Address: North Andover Public Schools School Administration Building 566 Main Street Contact Name: Phone: Fax: Matt Killen (978) 688-9539 Contact Name: Phone: Fax: North Andover, MA 01845 Matt Killen (978) 688-9539 Email: mkillen townofnorthandover.com Email: mkillen a townofnorthandover.com Description of Work Comm -Tract has developed the following Scope of Work (SOW) based upon requirements as provided by the Town of North Andover, plans that were originally produced by Kang Associates dated 1/2/14, plans as provided by North Andover dated 10/18/13, and subsequent additional information as provided by the Town of North Andover personnel on several conversations and emails for additional clarification of the requirements. Comm -Tract has provided the following SOW for the provision and installation of the following cabling infrastructure system. Comm -Tract will provide and install the following CAT 6 system: 1. Horizontal Cabling: • (64) Wall Dual (VD) Locations as per locations identified on the plans. • (6) Ceiling Single (D) Projector Locations as designated on the plans. • (2) Wall Dual (DD) Locations for the Copy Center. • (3) Wall Single (D) Locations for the networked TV's. • (8) Ceiling Single (D) Locations for the Wireless Access Points (WAPs). Slack coil at remote end to be 10' for possible future movement/tuning of the wireless network. RJ -45 plugs to be installed on remote ends. • Includes all jacks, faceplates, cabling supports, and termination of all cables above. Note: Total Locations: 83 Total Cables: 149 Page 1 of 4 Comm -Tract Corp 235 Summer Road Boxborough, MA 01719 (781)890-5070 bhopkins@comm-tract.com Proprietary and Confidential Conim-'I xt Town of North Andover Scope of Work ITC - 54 Cabling Infrastructure — New School Administration Building - 566 Main Street 2. MDF: • (1) 42U Two Post Rack (19") to be installed in the MDF, floor mounted, and grounded to bus as supplied by EC. • (4) CAT 6 Patch Panels — 48 port • (6) Horizontal Wire Management • (1) Vertical Wire Management 3. Notes: • Assumes pathways, conduits and sleeves by others. • Cabling supports (J Hooks) to be installed by Comm -Tract. • Work is to be performed during regular hours and all work to be coordinated with the GC schedule and other trades by Comm -Tract. • All cables to be tested to industry CAT 6 standards. • Includes certification and 25 year Manufacturer's Warranty on workmanship and materials. Page 2 of 4 Comm -Tract Corp Proprietary and Confidential 235 Summer Road Boxborough, MA 01719 (781) 890-5070 bhopkins@conim-tract.com J Comm -Tit -act Town of North Andover Scope of Work ITC - 54 Cabling Infrastructure — New School Administration Building - 566 Main Street Bill of Materials Quantity Description 23,250ft CAT 6 Cable — Plenum Rated 149 CAT 6 Jacks 75 Faceplates 4 CAT 6 Patch Panels — 48 Port 1 42U 2 post Rack, 19" l Vertical Wire Management 6 Horizontal Wire Management Miscellaneous Materials, J -Hooks„ Fire stop, etc. Page 3 of 4 Comm -Tract Corp Proprietary and Confidential 235 Summer Road Boxborough, MA 01719 (781)890-5070 bh o pkin s g -co m m -tract. co m ii, COT M-'hact Town of North Andover Scope of Work ITC - 54 Cabling Infrastructure — New School Administration Building - 566 Main Street Special Terms Customer agrees to the following payment schedule: 30% Upon Delivery and Receipt of Materials: $ 6,840.93 65% Upon actual Project Progress: $ 14,822.00 5% Final Balance upon Implementation and Acceptance by Customer: $ 1,140.15 • The Project Price shall be subject to adjustment in the event of any mutually agreed upon written changes made to the Scope of Work. Any changes during the project to the Scope of Work will be mutually agreed to in writing with Customer prior to any changes, or additional charges being added or deleted to the project. • The Project Price is valid for 30 -days. • The Project Price does not include any applicable taxes as the Town of North Andover is tax exempt. • The Project Price does not include any permits, and the Town of North Andover has not required any for this work. • The Project Price includes shipping. • The Project Price assumes access to each location is free and clear for installation purposes. • Comm -Tract will perform during normal business hours - Monday through Friday, 8:00 a.m. to 5:00 p.m., unless otherwise specified in the Description of Work. • Customer hereby agrees to the terms and conditions set forth in the Scope of Work by signing below or issuing a Purchase order referencing this Scope of Work. • This Scope of Work is governed by the terms and conditions of the Commonwealth of Massachusetts ITC 54 state contract. -Completion Date: Material: $ 13,495.88 Labor: $ 9,307.20 Total: $ 22,803.08 Customer Name: Authorized Signature: Name: Date: Page 4 of 4 Comm -Tract Corp Proprietary and Confidential 235 Summer Road Boxborough, MA 01719 (781)890-5070 bhopkinsncom m-tract.com COMM -TRACT CORP t.. 235 SUMMER ROAD #4 i BOXBOROUGH, MA 01719 (781) 890 5070 TOWN OF NORTH ANDOVER INVOICE ID: 120 MAIN STREET DATE: ATTN: ACCOUNTS PAYABLE PO #: NORTH ANDOVER, MA 01845 JOB: TERMS: WORK LOCATION: CHANGE ORDER BILLING PER SCOPE OF WORK DATED SEPTEMBER 30 2014 FOR NEW SCHOOL ADMINISTRATION BUILDING 566 MAIN STREET CABLING INFRASTRUCTURE. CHANGE ORDER: SUPPLIED AND INSTALLED SINGLE GANG PLASTER RINGS FOR V&D OUTLETS AT 66 LOCATIONS. DRILLED OUT WOOD CROSS BEAMS ON ALL OUTSIDE WALLS OF BUILDING FOR PATHWAY FOR V&D CABLING. SUPPLIED AND INSTALLED 3 SINGLE GANG PLASTER RINGS AND PULL STRINGS FOR CABLE TV OUTLETS IN MAIN MEETING ROOM. REFERENCE CONTRACT PO: 152267 THANK YOU FOR YOUR BUSINESS CHANGE ORDER TOTAL DUE 3419928 11/25/2014 14 -NQ -0072 DUE UPON RECEIPT r$3, 3,886 886.25 Purchase Order Town of North Andover No. 153279 120 Main Street North Andover MA 01845 P.O. Date: 12/22/2014 Questions ? Ext: Account: P.O. Issued To: Ship To: Comm -Tract Corp Assistant Town Manager 235 Summer Road Attn: Ray Santilli Boxborough MA 01719 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (781) 890-5070 Fax: (781) 890-0105 Project: Central Oiffice Req# 153533 Construct Reference: Date Required: 01/03/2015 Award Number: ITC54 Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freinht 0000.co cry IT wiring of School 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 1.00 3,886.25 0.00 0.00 Department Administration Building - Change Order #1 Approved By Date Notes rsantilli 12/19/14 Requisition Submitted for Approval Isavage 12/22/14 Webster 12/22/14 Purchase Order Created APPROVAL SIGNATURES: Sub -Total: 3,886.25 Freight: 0.00 Tax: 0.00 Total Amount: 3,886.25 NOTES: Order Via: Mail FILE COPY Monday, December 22, 2014 Page 1 of 1 V Purchase Order Town of North Andover No. 153279 120 Main Street IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII North Andover MA 01845 P.O. Date: 12/22/2014 Questions ? Ext: Account: P.O. Issued To: Ship To: Comm -Tract Corp Assistant Town Manager 235 Summer Road Attn: Ray Santilli Boxborough MA 01719 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (781) 890-5070 Fax: (781) 890-0105 Project: Central Oiffice Req# 153533 Construct Reference: Date Required: 01/03/2015 Award Number: ITC54 Line Oty Unit Part# Description Unit Price I EA IT wiring of School Department Administration Building - Change Order #1 1.00 APPROVAL SIGNATURES: Total Amount: 3,886.25 Received By: I Certify that the items described above were received, counted and inspected by me; NOTES: I condition was satisfactory except as otherwise noted. Order Via: Mail RECEIVING COPY Monday, December 22, 2014 Page 1 of 1 AR No: 14520 NORTH ANDOVER PUBLIC SCHOOLS invoice Date: 03/31/15 ATTN:VINNIE VALENTINO Invoice#: J-61072 1600 OSGOOD ST Terms: ON RECEIPT STE-3059 NORTH ANDOVER, MA 01845-1063 Total Invoice Charges: $8,110.55 INSTALLATION INVOICE COMMERCIAL INSTALLATION PO#:152195 TOWN OF NORTH ANDOVER -ADMIN 566 MAIN ST ADMINISTRATION NORTH ANDOVE, MA 01845-401 PERMIT FEE PO#:152195 TOWN OF NORTH ANDOVER -ADMIN 566 MAIN ST ADMINISTRATION NORTH ANDOVE, MA 01845-401 Page 1 Credit/Payments Total Taxes Total Amount Due Applied .,............_ Payment coupon: Please detach and enclose with your payment. To pay by credit card call 781-859-2500. Thank you. How to reach us: CamraStation inquiries? 781-641-2000 American Alarm Billing inquiries? ! 781-859-2500 M -F 8:30 - 5:00 AND COMMUNICATIONS INC or email us at Moving? accounting@amedcanalarm.com 781-859-2027 M -F 8:30 - 5:00 ® 297 Broadway,Arlin ton, MA 02474 service? Main Fax # 781-859-2100 M -F 8:30 - 5:00 781-641-2192 Visit us online at: www.ame'icanalarm.com AR No: 14520 NORTH ANDOVER PUBLIC SCHOOLS invoice Date: 03/31/15 ATTN:VINNIE VALENTINO Invoice#: J-61072 1600 OSGOOD ST Terms: ON RECEIPT STE-3059 NORTH ANDOVER, MA 01845-1063 Total Invoice Charges: $8,110.55 INSTALLATION INVOICE COMMERCIAL INSTALLATION PO#:152195 TOWN OF NORTH ANDOVER -ADMIN 566 MAIN ST ADMINISTRATION NORTH ANDOVE, MA 01845-401 PERMIT FEE PO#:152195 TOWN OF NORTH ANDOVER -ADMIN 566 MAIN ST ADMINISTRATION NORTH ANDOVE, MA 01845-401 Page 1 Credit/Payments Total Taxes Total Amount Due Applied .,............_ Payment coupon: Please detach and enclose with your payment. To pay by credit card call 781-859-2500. Thank you. $8,110.55 $135.00 American Alarm" Invoice #: Invoice Date: AND COMMUNICATIONS, INC AR NO: 297 Broadway, Arlington, MA 02474 Terms: Total Amount Due: / Amount Enclosed: 10 Remit Payment To: American Alarm 297 Broadway Arlington, MA 02474 $8,110.55 $135.00 AR No: 14520 NORTH ANDOVER PUBLIC SCHOOLS Invoice Date: 03/31/15 ATTN:VINNIE VALENTINO Invoice#: J-61072 1600 OSGOOD ST Terms: ON RECEIPT STE-3059 NORTH ANDOVER, MA 01845-1063 Total Invoice Charges: $8,110 .55 INSTALLATION INVOICE Page 2 Credit/PaymentsAppled $13 5 . 0 O - Total Taxes $ O . 0 0 Total Amount Due $8,110.551 Applied Payment coupon: Please detach and enclose with your payment. To pay by credit card call 781-859-2500. Thank you. American Alarm," How to reach us: Central Station inquiries? 781-641-2000 American Alarm Billing inquiries? 781-859-2500 M -F 8:30 - 5:00 AND COMMUNICATIONS INC or email us at Moving? accounting@americanalarm.com 781-859-2027 M -F 8:30 - 5:00 297 Broadway, Arlington, MA 02474 Service? Main Fax # 781-859-2100 M -F 8:30 - 5:00 781-641-2192 Visit us online at: www.americanalarm.com AR No: 14520 NORTH ANDOVER PUBLIC SCHOOLS Invoice Date: 03/31/15 ATTN:VINNIE VALENTINO Invoice#: J-61072 1600 OSGOOD ST Terms: ON RECEIPT STE-3059 NORTH ANDOVER, MA 01845-1063 Total Invoice Charges: $8,110 .55 INSTALLATION INVOICE Page 2 Credit/PaymentsAppled $13 5 . 0 O - Total Taxes $ O . 0 0 Total Amount Due $8,110.551 Applied Payment coupon: Please detach and enclose with your payment. To pay by credit card call 781-859-2500. Thank you. American Alarm," Invoice #: Invoice Date: AND COMMUNICATIONS, INC AR NO: 297 Broadway, Arlington, MA 02474 Terms: Total Amount Due: Amount Enclosed: NORTH ANDOVER PUBLIC SCHOOLS Remit Payment To: ATTN:VINNIE VALENTINO 1600 OSGOOD ST American Alarm STE - 3 0 5 9 297 Broadway NORTH ANDOVER, MA 01845-1063 Arlington, MA 42474 111111111102050603110000000000888967801900000000 1$8.110.55 1 Purchase Order Town of North Andover No. 152195 120 Main Street North Andover MA 01845 P.O. Date: 10/08/2014 Questions ? Ext: Account: P.O. Issued To: Ship To: American Alarm Assistant Town Manager 297 Broadway Attn: Ray Santilli Arlington MA 02474-5310 120 Main Street North Andover MA 01845 Contact: Location: Assistant Town Manager (978) 688-9516 Phone: (781) 641-2000 Fax: (781) 641-2192 Project: Undesignated Req# 152388 Reference: Date Required: 10/23/2014 Award Number: Line Qty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 8110.55 EA Alarm system installation for 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 1.00 8,110.55 0.00 0.00 School Department Administration Building per Quote dated Sep 10, 2014 al Log Approved By Date Notes rsantilli 10/08/14 Requisition Submitted for Approval Isavage 10/08/14 Webster 10/08/14 Purchase Order Created APPROVAL SIGNATURES: NOTES: Sub -Total: 8,110.55 Freight: 0.00 Tax: 0.00 Total Amount: 8,110.55 Order Via: Mail FILE COPY Friday, October 10, 2014 Page 1 of 1 as r� Purchase Requisition Assistant Town Manager No. 152388 Vendor information Requisition Information American Alarm SHIP TO: Assistant Town Manager 297 Broadway REQUESTER: Ray Santilli PROJECT: Undesignated Arlington MA 02474-5310 REQUISITION TYPE: Purchase Order Contact Person: ORDER METHOD: Mail Phone: (781) 641-2000 Fax: (781) 641-2192 REQUISITION DATE: 10/8/2014 DATE REQUIRED: 10/23/2014 REFERENCE: BUYER: AWARD NUMBER: Line Oty Unit Part# Description Account Number Unit Price Extended Tax Freight 1 8110.55 EA Internal Notes: APPROVAL SIGNATURES: Alarm system installation for 3093320.1.1.0123.6310.3.580000.0000.0000.00.00 1.00 8,110.55 0.00 0.00 School Department Administration Building per Quote dated Sep 10, 2014 Sub -Total: 8,110.55 Freight: 0.00 Tax: 0.00 Total Amount: 8,110.55 NOTES: FILE COPY Wednesday, October 08, 2014 Page 1 of 1 O'y ' 297 Broadway American Alarm Arlington, MA 02474 ANO COMMUNICATIONS, INC www.americanalarm.com n� • • • • to ' i • This contract may include, as specified below, design, Installation, programming, repair, monitoring, and/or testing and inspection of integrated systems. All equipment installed will become the property of the client. TOWN OF NORTH ANDOVER 566 MAIN ST ADMINISTRATION NORTH ANDOVER, MA 01845 contact: JAMES MEALEY Voice: (978) 794-1503 Ext: 4127 Fax: Mobile: Email: MEALEY@NORTHANDOVERPUBLICSCHOOLS TOWN OF NORTH ANDOVER 566 MAIN ST ADMINISTRATION NORTH ANDOVER, MA 01845 Tel: 781-641-2000 Fax: 781-641-2192 Toll Free: (800) 792-5142 MIR MR 9/10/2014 Contact: JAMES MEALEY Voice: (978) 794-1503 Ext: 4127': Fax: Mobile: Email: MEALEY@NORTHANDOVERPUBLICSCHOOL 1 DMP XR350 NETWORK CONTROL LARGE ENC DMXR35ODNLG ----------------------------------------------------------------------------------------------------------------------------------------- 2 DMP WHITE THINLINE LCD KEYPAD 4-ZN DM7070 ----------------------------------------------------------------------------------------------------------------------------------------- 3 SENTROL MOTION DETECTOR SR655OU ----------------------------------------------------------------------------------------------------------------------------------------- 3 DMP WEIGAND INTERFACE MODULE DM734 ----------------------------------------------------------------------------------------------------------------------------------------- 4 SENTROLGREY 3/4° RECESSED SWITCH SR1078CGY ----------------------------------------------------------------------------------------------------------------------------------------- 2 DMP PROXKEY II, 10 -PACK DM1346-10 ----------------------------------------------------------------------------------------------------------------------------------------- 3 DMP PROXPOINT PLUS PROXIMITY READER DMPP6005B ----------------------------------------------------------------------------------------------------------------------------------------- 2 ULTRATECH 12V 7AH BATTERY IM1270 ----------------------------------------------------------------------------------------------------------------------------------------- 1 HONEYWELL INDOOR PIEZO SIREN 2 -TONE 747PD ----------------------------------------------------------------------------------------------------------------------------------------- 1 CABLE 18/6 STR SHD JKT I BX WHITE WS186 ----------------------------------------------------------------------------------------------------------------------------------------- 1 ----------------------------------------------------------------------------------------------------------------------------------------- CABLE 18/6 STR SHD JKT 1 M BX WHITE WS186 1 ----------------------------------------------------------------------------------------------------------------------------------------- PREVAILING WAGE 1 CENTRAL STATION MONITORING INTERNET $90.00 ------------------------------------------------ ---------------------------------------------------------------------------------------- 1 GOLD COMM ACCESS CONTROL SERVICE $187.26 ----------------------------------------------------------------------------------------------------------------------------------------- 1 GOLD COMM BURG ALARM SERVICE $187.26 ----------------------------------------------------------------------------------------------------------------------------------------- 19091014928 - Page 1 of 2 6 American Alarm` P) AND COMMUNICATIONS. INC TOWN OF NORTH ANDOVER 566 MAIN ST ADMINISTRATION NORTH ANDOVER, MA 01845 Contact: JAMES MEALEY I Voice: Fax: Mobile: Email: (978) 794-1503 Ext: 4127 MEALEY@NORTHAND OVERP U BLICSCHOO LS Thank you for your business. If you have any questions or concerns about this contract, please feel free to call me at 781-859-2007, extension: 2007. Sincerely, John Cronin 297 Broadway Arlington, MA 02474 www.americanalarm.com TOWN OF NORTH ANDOVER 566 MAIN ST ADMINISTRATION NORTH ANDOVER, MAO 1845 Tel: 781-641-2000 Fax: 781-641-2192 Toll Free: (800) 792-5142 Contact: JAMES MEALEY voice: (978) 794-1503 Ext: 4127 Fax: Mobile: Email: MEALEY@NORTHANDOVERPUBLICSCHOOL Total Investment Total Price Quarterly in Advance 1 Year Agreement Proposal No. PROPOSAL A Customer PO. Installation is included In the above prices. Prices valid for 30 days. Where applicable, sales tax Is Included In prices. Municipal permit fees and parking/ticket fees, if required, will be Invoiced separately. Fire Alarm work subject to Fire/Bldg. Department approval. This agreement is subject to the Terms and Conditions of the MASTER AGREEMENT including LIMITATION OF AACPS LIABILITY stated on the attached pages which the Client acknowledges have been read and accepted. A ninety (90) day repair service policy covering parts and labor is Included in the above price (see paragraph 4 on MASTER AGREEMENT.) Client will supply necessary telephone line(s), network drop(s), and electrical power at control panel I CPU location. Deposit to be paid before system goes Into service. Monitoring services will commence after emergency notification call list is received by the Monitoring Center. This agreement Is binding on American Alarm & Communications, Inc. (AACI) only when signed by an authorized officer of AACI. $8,110.55 $464.52 Inc. �� Client 44V Please Pdnl a Title Date Aut aed Signalure Date 19091014928 - Page 2 of 2