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Home My WebLink AboutContract #: 015875 - From: To: - Exception - North Andover School DepartmentIt ~ Aroil BEDROOM SET King bedroom set, Thomasville "Cinnamon Hill Collection "bed , dresser, mirror,chest and 2 night stands excellent condition asking $3750 call 1 603-347-1554 gam to 8pm BEDS - NEW!! Twins $150, Fulls $175, Queens $250, Kings $350, Bunks $199 603-566-3840 www.nhfumkuredirect.com FRIDGE - Kenmore, side by side, waterlce in door, $150. Fridgidaire Gas Stove with speed bake over, $150. GE Dishwasher, $50. All are WHiTE. Take all 3 for $3001! 978-683-2744 FRIDGIDARE Gallery series front loader super capacity, heavy duty washer excellent condi- tion hardly used $300 Call (978) 255-2633 GRANDFATHER CLOCK keywound, Ridgeway, 7', dark cherry. $500/best offer. Call (603) 890-5727 HOLIDAYS COMINGI Dining Table, 6 upholstered cane back chairs, 2 leaves, seats 10. Pads. $275, Call 978-531-7379 KITCHEN CABINETS, Gorgeous maple glazed, never installed, solid wood, no particle board Cost $7000 Sacrifice $1595.603-235-1695 Large Chest of Draws $150. Cellarette, Cherry wood $150, Fouton floral $50, Wedding dress sm. 4-6, preserved $300. Antique sm. dining table $100 best offers 603-362-4846 LOVESEAT 6 CHAIR Pine green upholstered $200 each or $325/both. You haul. Will email picture. 978-255 -2865 Newburyport, MA Maytag Gas DRYER $75.; 24" Toshiba LCD TV with built in DVD player $100; Swivel TV wall bracket $25; AB Circle exerciser new paid $250 sell $100. Call 978-208-1927 MODERN COFFEE TABLE 6 SIDE TABLE Black wood rectangular coffee table, curved design on comers -H-1 Bin, L-49in, W-26in. 2 Nesting matching side tables H -thin, L-23in, W-12in.E- xcellent condition . $100 for both. Call Esta at 781-842-4755. * MUST SEE! * RUGS - (2) Beautiful colors, perfect condition. Pore wool 8'x10'. $2500 value ea. Asking $1,000/best offer. 978-463-0793 WASHER, DRYER AND FRIDGE Whirlpool front loading washer/dryer, 2 years old, $750 set. Frigidaire black fridge 2 years old. $300. All like new. Moving Must Sell. 978-655-3352 r ALWAYS BUYING Antiques 8 vintage: furniture, pottery, military, advertising, toys 6 orientals etc. Meehan Antiques, Mike 978 388-5023 Boat Trailer Needed for 21' boat Please Call 978-283-6786 CASH FOR TOOLS - Hand or power! Carpenters HIGHEST PRICES PAID for platinum, diamonds, gold, silver, paintings, estates. Linda's Jewelers, 781-596-1886,2 Market St., Lynn, MA Military hems Wanted NAME YOUR PRICE - Most Countries, Rev War through Vietnam. Call Peter (781) 631-1718 NNNCEEZr ATTENTION! Beware of anyone replying to your ad offering to send you a check for shipping and you send- ing them back the difference. Also beware when responding to classified ads that ask you to send shipping cost. Possible scam! Christmas AnnaLee Dolls, 63'-89', $10415 each. Great condition. Men's Leather jacket, size small 46, beautiful! $35. Zip out fur lining. Double stroller, heavy duty, good condition, expedition. $30. Call 978-927-2669 DINING ROOM SET - sturdy table with 2 levees and 4 chairs 2 are captains. $75 or best offer. You haul away. 603-329-5637 Fireplace Insert - FISHER Pappa Bear, 24"W02"U22"11, Takes a 20" log $300/best Call 603-425-2130 HAND TOOLS WANTED Planes -chisels -adzes -clamps -calipers. Machinist and Mechanics. Useful tools, All Trades. Estate Lots. 1-888-405-2007. INDIAN RIDGE COUNTRY CLUB, ANDOVER, MA Valid Now thm 6/4/2013 1 round of golf for four people golf cart optional. $200 Call (603) 752-5108 LAWNMOWER - Craftsman 21", push, recently serviced $100; Sunbeam 22" cut, electric, $100 firm. 508-451-0515 Lawn mower electric $75. Air Mattress with electric pump $30. Wheelbarrel old $15. Plumbing tools and fittings $25 best offer Andover, MA (978) 470-1343 LEOPARD FUR COAT. Full length, size 18-20 real warm $200; SINGER Sewing Machine with button maker, electric, real professional, used twice, has seat and upright blond furniture. All parts included. Laurie at 781-593-5352 POKER TABLE Solid oak, with 4 chairs, and 2 tall chairs. Excellent condition. $500. (978) 258-0705 POOL TABLE -BRUNSWICK GOLDCROWN III 9ft professional table in great condition. Accessories included. $2500 (603)475-4988 POWER LIFT CHAIR (2 FOR SALE) Power lift chair. Moving. One is fabric and one immita- tion leather. Each for $350 or both for $600. Available in Salem. Call 978-745-6391 for ap- pointment. CASH only. . SCHWINN Recumbent bike, model9 excellent condition $100 978-536-4339 machinists, mechanics, plumbers, rollaways. SN OWER Honda HS724 7 hp 24" runs , 1-800-745-8665 llent, gas, $700. (978) 457-5069 On September 18, 2012 a The North Andover School De - Haverhill Board of Health ed partment is soliciting bids from qual- two new regulations: "Res ' he ified suppliers for the procurement Sale of To Products d Nico- of food purchases for Classroom fine Delivery Products" and "Prohib- and Afterschool Programs usage. iting Smoking in Workplaces and Qualified companies are requested Public Places." The provisions in to submit bids to the Ohief Opera - the new regulations include, but are tions Officer at the North Andover not limited to, the following: 1) ex- School Department, 1600 Osgood pands the regulation to include "nic- Street #3059, North Andover, MA, otine delivery products", including in accordance with the instructions electronic cigarettes, 2) mandates a contained within the Invitation for sign regarding tobacco cessation for Bids (IFB). each tobacco and nicotine delivery The complete IFB is available on product sales permit holder, 3) re- the Town's website (www.townof- stricts coupon redemption, 4) bans northandoveccom) under "Bids, the use of commercial roll -your -own Quotes and Proposals". The School tobacco machines, 4) bans the sale Department will only accept propos- of tobacco and nicotine delivery als delivered in person or by mail. products in health care institutions, All proposals must be received by including pharmacies, and 5) re- 2:00 p.m. on November 8, 2012 to stricts smoking in private clubs. be considered. Copies of the new regulations can be The North Andover School Re- obtained at the Haverhill Department partment may cancel this IFB or of Health and Inspection Services, 4 reject in whole or in part any and Summer Street, Haverhill, MA or by all proposals, if they determine that calling the department at (978) 374- cancellation or rejection serves the 2325. The effective date of the new best interest of the North Andover regulations is March 31, 2013. School Department. ET -10/24/12 ET - 10/24/12 NOTICE OF MORTGAGE 'S SALE OF REAL ESTATE By virtue and in execution of the POWER OF SALE contained in a certain mortgage given by Maryann Marshall' and Raymond Marshall to Mortgage Electronic Registration Systems, Inc. as nominee for GMAC Mortgage Corporation dated February 21,.2001 and recorded with the Essex (Northern District) Registry of Deeds at Book 11993, Page 290, of which mortgage the undersigned is the present holder, for breach of the conditions of said mortgage and for the purpose of foreclosing, the same will be sold at Public Auction at 10 A.M. on November 8, 2012 on the mortgaged premises known as 79 West Ayer Street, Methuen, MA 01844, being all and singular the premises described in said mortgage, to wit: ALL THAT PARCEL OF LAND IN ESSEX COUNTY, STATE OF MASSA- CHUSETTS, AS MORE FULLY DESCRIBED IN DEED BOOK 5793, PAGE 3321D# MAP 10 LOT 12-108-133 KNOWN AND DESIGNATED AS METES AND BOUNDS PROPERTY. BY FEE SIMPLE DEED FROM CAROL A HAMMAN F/K/A CAROL ANN HOFFMAN AS SET FORTH IN BOOK 5793 PAGE 332 DATED 6/30/2000 AND RECORDED 6/30/2000 ESSEX COUNTY RECORDS, COMMON- WEALTH OF MASSACHUSETTS The above-described premises will be sold SUBJECT TO and with the benefit of all restrictions, easements, improvements, to any and all unpaid taxes, tax title, tax liens, water and sewer charges, municipal or other pub- lic taxes, assessments or liens, to all tenancies and parties in possession, if any, which are in force and are applicable, having priority over said mort- gage, whether or not reference to such restrictions, easements, improve- ments, liens, tenancies or encumbrances is made in the deed.. TERMS OF SALE: FIVE THOUSAND ($5,000.00) DOLLARS will be required to be paid in cash, by certified check, or by cashier's check by the purchaser at the time and place of sale as a deposit. The balance of the purchase price shall be paid in cash, by certified check or by cashier's check by the purchaser within 30 days thereafter at the offices of Philip L. Eiker, Attorney for the Mortgagee, P.O. Box 1241, Patagonia, AZ 85624. Deed will be provided to purchaser for recording upon receipt in full of the purchase price. OTHER TERMS, IF ANY, TO BE ANNOUNCED AT THE SALE. HMC Assets, LLC as Trustee of CAM III Trust Present Holder of Said Mortgage By its Attorney, Philip L. Eiker, Inc. P.O. Box 1241 Patagonia, AZ 85624 (520) 394-2230 ET -10/17, 10/24, 10/31/12 COMMONWEALTH OF MASSACHUSETTS PROBATE COURT ESSEX, ss. DOCKET NO. ES12EO083PP To THOMAS FOUNTAIN of HAVERHILL in the County of ESSEX and to all other persons interested. A petition has been presented to said Court by DONALD J. FOUNTAIN, JR. of TACOMA in the State of WASHINGTON, JUSTINE JOYCE of WEARE in the State of NEW HAMPSHIRE, BARBARA PYBUS of HAMPTON in the State of NEW HAMPSHIRE, STEPHANIE ENZMANN of VIRGINIA BEACH in the State of VIRGINIA, LYNN DARRAH of BRIGHTON in the County of SUFFOLK representing that they hold as tenants in common an undivided part or share of certain land lying in HAVERHILL, in said County of ESSEX, and briefly described as follows: DESCRIPTION 6 Hartwood Drive, Unit No. 45, Building No. 7 ' Mailing address of the premises: 6 Hartswood Drive Unit No. 45, Building No. 7 Fairways Condominiums Haverhill, MA 01830-2284 Described as the land together with the buildings thereon known and located as Unit No. 45, Building No. 7 in Phase 7 of the Fairways Con- dominium, Country Club Road and Old Newton Road, Haverhill, Essex County, Massachusetts, a condominium established by Fairway Oaks, LLC pursuant to Massachusetts General Laws, Chapter 183A, by Master Deed dated August 27, 2002 recorded with the Essex South Registry of Deeds (Registry) on September 10, 2002 in Book 19206, Page 218 (Master Deed): as amended ... which unit is built as shown on the floor plans of the building filed with said Registry on July 15, 2004 in Plan Book 378, Page 66 and on the copy of the portion of said plans attached to the Unit Deed an made a part thereof, to which is affixed the verified statement in the form require by Section 9 o said Chapter 183A. . Together with the Grantors undivided interest in the common areas and facilities of said Condominiums as set forth in said Master Deed and Unit Deed. Together with the benefit of and subject to restrictions upon and condi- tions, rights, and obligations of a unit owner as set forth or referred to in said Master Deed, said Unit Deed, and the provision of the Condominium Trust, Rules and Regulations which are recorded with said Master Deed, By-laws and Floor Plans of the Condominium recorded with said Registry or as later amended an recorded an all provisions of Chapters 183A See Unit Deed for further terms and restrictions. The common title to said land is derived under the deed of Donald J. fountain and Barbara E. Fountain, both deceased, dated August 29, 2005 and recorded in the South Essex Registry of Deeds Book 25498 Page 201. setting forth that they desire that all of said land may be sold at private sale for not less than TWO HUNDRED FORTY THOUSAND dollars and praying that partition may be made of all the land aforesaid according to law, and to that end that a commissioner be appointed to make such partition and be ordered to make sale and conveyance of all, or any part of said land which the Court finds cannot be advantageously divided either at private sale or public auction, and be ordered to distribute the net proceeds thereof. If you desire to object thereto, you or your attorney should file a written appearance in said Court at Salem before ten o'clock in the forenoon on the Fifth day of November 2012 the return day of this citation. Witness, MARY ANNE SAHAGIAN, Esquire, First Judge of said Court, this Twenty-fourth day of September 2012. Pamela Casey O'Brien ET -10/17. 10/24, 10/31/12 Register CLASSIFIED MA! TV'S, SPORTING GOODS, MUSIC INSTRUMENTS 35" JVC TV #200, 60" Mitsubishi TV $450, Piano upright Ivers 8 Pond $100, Casio key- board $50, Pool table/ping pong $250, Trek racing bike $300, Nordic track $150, Nordic Flex World Class lifting machine $200. WOODSTOVES (2) Garrison, and Better N Bens - both great condition. Priced to sell $300 ea. (978)399-8487 WOOD STOVES - VERMONT CASTINGS: over- night burn, enamel finish; window; like new - $495. FISHER overnight burn; rebricked, refin- ished; like new - $395. Will load, delivery available. Call (603) 502-0071 1.5 year John Deere Tractor 58 hours, original $1680 + thatcher, catcher, and trailer asking $1200, quality, pleated 4 piece living room light brown $1500, 16 foot olde towne canoe, needs canvas, ser.#115189 Make offer 603-231-2627 4 GALLON SQUARE BUCKETS WITH LID Clean, food grade. Great for planting, storage, garden- ing, etc. $1 each. 1978) 682-6939. Baldwin Spinnet Organ Bravura electronic model #1238, great for experience players and begin- ners. Instruction manual included. $600 978-927-0883 FENDERS ELECTRIC GUITAR: Fenders Classic Vibe Telecaster electric guitar with Roland MicroCube amplifieccable and carry bag..excellent condition .... $475.00 Call 603.702.3309 after 4 pm please FOR SALE: Alesis 24 Track recorder. 24 IW24 OUT. Like new, upgraded to 320 gigs. Cost $1900 will sell for $1100.00 Call Butch 603-560-0836 GUITAR, LES PAUL with strap, hard shell case, extra case, picks, 2 guitar stands, 2 music stands, cord with built in switch and Fender mini twin amp. Everything like new, $1200 Call 978-682-9181 TOWN OF ANDOVER MASSACHUSETTS ADVERTISEMENT Sealed bids for furnishing the following will be received at the Of- fice of Central Purchasing, Andover Town Offices, 36 Bartlet St., Ando- ver, Massachusetts 01810 until the time specified below at which time the bids will be publicly opened and read. The time received will be stamped on each bid and for a consistency of time, the wall clock in the Purchasing Office will be the determining time. ITEM Bid No. 018/11-12/185 Halon Systems Replacement, Ando- ver, MA BID OPENING November 8, 2012 11:00 AM Bid Documents and bid forms may be obtained at the Office of Central Purchasing, Andover Town Offices, 36 Bartlet Street, Andover, MA, starting October 24, 2012. A bid security in the amount of 5% of the total bid will be required. A Pre -Bid Conference and Site 'Visit will be held for all interested parties on October 30, 2012, at 10:00 A.M. at the Front Entrance to the Town Office Building, 36 Bardet St., Andover, MA. Andover is an affirmative action/ equal opportunity purchaser. The Town reserves the right to accept or reject, in whole or in part, any or all bids or take whatever, other action may be deemed necessary to be in the best interest of the Town. Thomas P. Watkins Purchasing Agent ET -10/24/12 THE COMMONWEALTH OF MASSACHUSETTS LAND COURT DEPARTMENT OF THE TRIAL POURT (SEAL) 2012 MISC. 469527 ORDER OF NOTICE To: Roberto Rivera and to all persons entitled to the benefit of the Service members Civil Relief Act, 50 U.S.C. App. § 501 et seq.: Deutsche Bank National Trust Company, as Trustee for GSAMP Trust 2005-WMC2, Pooling and Ser- vicing Agreement dated as of No- vember 1, 2005 claiming to have an interest in a Mortgage covering real property in 30-32 Chelmsford Street, Lawrence given by Roberto Rivera to Mortgage Electronic Registration Systems, Inc., dated August 24, 2005, and recorded with the Essex County (Northern District) Registry of Deeds at Book 9729, Page 149 and now held by the plaintiff by as- signment has/have filed with this court a complaint for determination of Defendant's/Defendants' Service members status. If you now are, or recently have been, in the active military service of the United States of America, then you may be entitled to the benefits of the Service members Civil Relief Act. If you object to a foreclosure of the above-mentioned property on that basis, then you or your attorney must file a written appearance and answer in this court at Three Pem- berton Square, Boston, MA 02108 on or before November 26, 2012 or you will be forever barred from claiming that you are entitled to the benefits of said Act. Witness, KARYN F. SCHEIER Chief Justice of this Court on Octo- ber 10, 2012 Attest: Deborah J. Patterson Recorder 201001-2425-GRY ET - 10/24/12 COMMONWEALTH OF MASSACHUSETTS LAND COURT DEPARTMENT OF THE TRIAL COURT (SEAL) .469581 ORDER OF NOTICE TO: Mehmet Afacan and to all persons entitled to the benefit of the Servicemembers Civil Relief Act:, 50 U.S.C. App. § 501 et seq.: JPMorgan Chase Bank, Nation- al Association, successor In Inter- est by purchase from the FDIC as Receiver of Washington Mutual Bank F/K/A Washington Mutual Bank, FA, claiming to have an interest in a Mortgage covering real property in 43-45 Arnold Street, Methuen, giv- en by Mehmet Afacan to Washing. ton Mutual Bank, FA, dated March 24, 2008, recorded with the Essex County (Northern District) Registry of Deeds at Book 11113, Page 265, and now held by plaintiff by assign- ment, has/have filed with this court a complaint for determination of De- fendant's/Defendants' Servicemem- bers status. If you now are, or recently have been, in the active military service of the United States of America, then you may be entitled to the benefit: of the Servicemembers Civil Relief Act. If you object to a foreclosure o1 the above-mentioned property or that basis, then you or your attorney must file a written appearance and answer in this court at Three Pem- berton Square, Boston, MA 02108 on or before November 26, 2012 or you will be forever barred from claim- ing that you are entitled to the ben- efits of said Act. Witness, KARYN F. SCHEIER Chief Justice of this Court on Octo- ber 12, 2012 Attest: Deborah J. Patterson Recorder ET -10/24/12 11 �KETPLACE Adorable Pure Bred Chinese Crested Puppies bom on 9/11 hypo allergenic, non shedding smart, athletic rare exotic breed comes in powder puff $350, hairy haidess $350 6 hair- less $300 Taking deposits Call 503-581-8111 THE EAGLE -TRIBUNE We CHIHUAHUA PUPPIES, i white female 8 2 white males 8 weeks old, ready to go, good health, parents on site, $800.(978) 609-1429. AKC ENGLISH BLACK LAB PUPPIES We are now taking deposits for our waiting list for our black litter ready to go Nov 1 st. Males and females available. Pups are English out of Champion sire and dam, big blocky substantial puppies, 1 st shots, HC, Call 603-755-1095 RMI or see our website at www.crossiotslabradors.com and send an email. AKC LAB PUPS, black 8 yellow,( st shots 8 health certificates. Parents on premises $700 603-456-2739 or newhampshirelabs.com AKC REG GERMAN SHEPHERD SABLE PUPS Parents on site. Will be 100+lbs. Need room to ran. $1300. Call 978-255-1146 for more info ATTENTION! ATTENTION! Beware of anyone replying to your ad offering to send you a check for shipping and you sending them back the difference. Also beware when responding to classified ads that ask you to send shipping cost. Possible scam! ATTENTIONII! KITTENS! Strays in need will be at 11 Maple St, Danvers Square, Sat Oct 13th, 11 am-2pm For pricing 978-777-0825 Cavachon, Cockapoos, Goldendoodle, Wheaten, Boston Terrier, Bichpoo, Porn, Morkie, Poodle, Shih-chons, Shodde, etc $395+ 603-942-9970 SECTION 106 PUBLIC NOTICE ExteNet Systems, Incorporated (ExteNet) is proposing to install an antenna at a tip height of 40 feet on a utility pole, as part of a distributed antenna system (DAS) network. The utility pole is in the City of Lawrence, Essex County, Massachusetts at 7 Farley Street. ExteNet seeks com- ments from all interested persons on the effects of the proposed antenna collocation on any districts, sites, buildings, structures, or objects sig- nificant in American history, archi- tecture, archaeology, engineering, or culture, that are listed or eligible for listing in the National Register of Historic Places. Specific informa- tion about the project, including the historic preservation reviews that ExteNet has conducted pursuant to the rules of the Federal Communica- tions Commission (47 C.F.R. Sec- tions 1.1307(4)) and the Advisory Council on Historic Preservation (36 C.F.R. Part 800) will be made avail- able to interested persons who re- quest the information from the con- tact below. All questions, comments, and correspondence should be directed to Ms. Carly Cowher at Ex- teNet Systems, Incorporated, One Research Drive, Suite 200C, West- borough, MA 01581, or ccowher@ extenetsystems.com by November 23, 2012. ET - 10/24/12 City of Lawrence, Massachusetts 200 Common Street Lawrence, MA 01840 INVITATION FOR BIDS (IFB) The City of Lawrence invites bids from qualified vendors interested in providing the following until June 30, 2013 for the City of Lawrence, in ac- cordance with the terms, conditions and specifications outlined in the In- vitation for Bids (IFB). Re -Bid of Security Alarm Monitoring & Repairs Bids from vendors are due at the office of Ms. Rita V. Brousseau, Pur- chasing Agent, City Hall, 200 Com- mon Street, Room #301, Lawrence, MA 01840 on or before 11:00 a.m. on Wednesday, November 7, 2012. Requests for Bid Specifications may be obtained at the Purchas- ing Agent's Office, City Hall, 200 Common Street, Room #301, Law- rence, MA 01840 after 9:00 a.m. on Wednesday, October 24, 2012. Specifications can also be request- ed through the City's website at www.cityoflawronce.com. All bids submitted in response to this Invitation for Bids will be evalu- ated and awarded in accordance with the provisions established un- der Massachusetts General Law Chapter 149. Vendors will be re- quired to abide by the guidelines established under this statute. This project is subject to Prevailing Wage Rates and OSHA & Certification. The City of Lawrence reserves the right to reject any or all bids or take whatever action is in the best interest of the City. Rita V. Brousseau Purchasing Agent 978-620-3242 ET -10/24/12 A PLUS SELF STORAGE OF LAWRENCE LLP d/b/a A PLUS SELF STORAGE SELF STORAGE FACILITY AUCTION/SALE Self Storage Facility Operator's Sale for non-payment of storage charges pursuant to the power of sale contained in M.G.L. Chapter 105A, Section 4. The following prop- erty will be sold at Public Auction at 10:OOAM on November 07, 2012 on the premises of A PLUS SELF STORAGE OF LAWRENCE LLP. d/b/a A Plus Self Storage 51 South Canal Street, Lawrence Ma. 01843: Abisallh Charles Unit:1015, Carpenter Supply, table, sofa ,bens, Misc, Harold Cruz Unit:1112, Box- es, bin, piano, computer, work out kit Misc.; Salvador Rivera Unit:1113, Large Walking Cooler.; Jose M Ca- milo Unit:1205, Boxes, Car rims, vaccum, boxes, bag, Misc Items.; Fret Bernadette Unit:1406, House furniture, washer, dryer, refrigera- tor, Misc Items.; Maria D Bones Unit:1603, Household Furniture bikes, boxes, speakers, Misc Items.; Ruben Concepcion Unit:1800, Boxes, patio chair vacuum items. William Green Unit:1809, Boxes, Appliances, Misc Items.; Alexan- dra Luciano Unit:185B, Box, work out equipment, bag , item; Ramon Vargas Unit:2008, House furniture, bedroom set, Misc; Kim Bokway Unit:2011, Guitar, Speaker, bags, box, kids toys, Items.; Hector Ro- driguez Unit:2021, Boxes Bens, bags , toys, Misc Items.; Mar- cos A Colon Unit:2215, Freezer, Ac unit, box, tv, kids toys, Misc, Items.; Elba C Vargas Unit:2306, House Furniture, bens of shoes, refrigerator, Misc.; Rafael Urbaez Unit:2404, Boxes, bens, exer- cise bike ect.; Joaquin Vazquez Unit:2520, House furniture, ben, boxes, speakers, Suitcase, Misc; Carmen Reyes Unit:2534, House Furniture suitcase, Boxes, Bags kids toy Misc; Marina Ortiz Unit:3112, Tv's boxes, bags, Misc.; Jannete Valdez Uplt:3118, House furniture, washer, dryer, sowing machine, Misc.; Angel S Bunols Unh:3127, Stove, tv, table saw, dresser, Misc.; Janet Brlllon Unit:4001, House furniture,laser printer, boxes, bar stools, Misc, Items.; Vilma L Me- lendez Unit:4103, House furniture, boxes of shoes, bens, bags, Misc; Jessica I Jacome Unit:4408, Household furniture, bike, bags, boxes, ac unit, Misc, Items Sale per order of A PLUS SELF STORAGE OF LAWRENCE LLP., d/b/a A Plus Self Storage reserves the following rights (1) to bid at pub- lic auction; (2) to refuse any and all bids; (3) to cancel the auction at any time for any reason. Terms:Cash. Units sold by the entirety. Sale is subject to postponement and/or cancellation. www.storageauction- solutions.com. Lic. #350, MA. ET - 10/24,10/31/12 CHIHUAHUA Puppies: 2 a good home long and short hair parents on premises 1 st shots vet checked $300 ea. Call (603) 233-1385 EXOTIC SAVANNAH KITTENS 2 male Savannah kittens ready to go soon. They have beautiful tempermants and very outgoing. Savannahs are very dog like in nature. They are extremely friendly to everyone they meet. Call for more details 978.948.7039 FEMALE BOXER 1 year old female boxer. Spayed and up to date with shots. $550 Gina - gtugman2@gmail.com or 603-818-2861 FREE DOG: Hound, 4 year old female, obedience trained, spayed, excellent with other pets and kids. Call 603-965-3639 FREE KiTTENS 1 - all black, female, i- black 8 white male 8 weeks old ready to go very playful 978-701-4578 FREE TO A GOOD HOME LABRADOOLE, FEMALE spayed, 9 mo. old up to date on shots, housebroken, free to a good home must have back yard (978) 686-1545 GERMAN SHEPHERD PUPS, AKC registered, black 8 tan, shots 8 wormed. $600 each. Call 603-974-1249 The North Andover School De- partment is soliciting bids from qual- ified companies for the procurement of athletic uniforms and equipment. Qualified companies are requested to submit bids to the Chief Opera- tions Officer at the North Andover School Department, 1600 Osgood Street #3059, North Andover, MA, in accordance with the instructions contained within the Invitation for Bids (IFB). The complete IFB is available on the Town's website (www.townof- no6andoveccom) . under "Bids, Quotes and Proposals". The School Department will only accept propos- als delivered in person or by mail. All proposals must be received by 2:00 p.m. on November 8, 2012 to be considered. The North Andover School De- partment may cancel this IFB or reject in whole or in part any and all proposals, if they determine that cancellation or rejection serves the best interest of the North Andover School Department. ET - 10/24/12 . COMMONWEALTH OF MASSACHUSETTS THE TRIAL COURT PROBATE AND FAMILY COURT Essex Division 36 Federal Street Salem, MA 01970 (978)744-1020 Docket No. ES12P2207EA Estate of: Barbara V. Desrocher Date of Death: January 12, 2012 INFORMAL PROBATE PUBLICATION NOTICE To all persons interested in the above captioned estate, by Petition Of Petitioner Nancy Muldoon of Swampscott, MA Nancy Muldoon of Swampscott, MA has been informally appointed as the Personal Representative of the estate to serve without surety on the bond. The estate is being administered under informal procedure by the Personal Representative under the Massachusetts Uniform Pro- bate Code without supervision by the Court. Inventory and accounts are not required to be filed with the Court, but interested parties are en- titled to notice regarding the admin- istration from the Personal Repre- sentative and can petition the Court in any matter relating to the estate, including distribution of assets and expenses of administration. Inter- ested parties are entitled to petition the Court to institute formal proceed- ings and to obtain orders terminating or restricting the powers of Personal Representatives appointed under in- formal procedure. A copy of the Peti- tion and Will, if any, can be obtained from the Petitioner. ET -10/24/12 COMMONWEALTH OF MASSACHUSETTS LAND COURT DEPARTMENT OF THE TRIAL COURT (SEAL) 462208 ORDER OF NOTICE TO: Reynaldo Pena and to all persons entitled to the benefit of the Servicemembers Civil Relief Act:, 50 U.S.C. App. § 501 et seq.: Federal National Mortgage Association, claiming to have an interest in a Mortgage covering real property in 70 Salem Street, Law- rence, given by Reynaldo Pena to Mortgage Electronic Registration Systems, Inc. as nominee for, First Magnus Financial Corporation, An Arizona Corporation, its suc- cessors and assigns, dated April 16, 2007, recorded with the Essex County (Northern District) Regis- try of Deeds at Book 10725, Page 269, and now held by plaintiff by assignment, has/have filed with this court a complaint for determination of Defendant's/Defendants' Service members status. If you now are, or recently have been, in the active military service of the United States of America, then you may be entitled to the benefits of the Service members Civil Relief Act. If you object to a foreclosure of the above-mentioned property on that basis, then you or your attor- ney must file a written appearance and answer in this court at Three Pemberton Square, Boston, MA 02108 on or before November 26, 2012 or you will be forever barred from claiming that you are entitled to the benefits of said Act. Witness, KARYN F. SCHEIER Chief Justice of this Court on Octo- ber 15, 2012 Attest: . Deborah J. Patterson Recorder ET -10/24/12 . dnesday, October 24,202 15 KITTENS free kittens to good homes. If interested please email me cloeylou@myfairpoint.net and I will respond asap. LAB PUPPIES for sale to good homes only. AKC registered. Ready 11/24 Parents on premises. Dewormed. 2 rounds of shots. 978-360-3619 LABRADOODLE PUP, 1 female. , cream colored, no shed, hypoallergenic, crate/potty trained. Good with kids, shots, health certificate, 1 year guarantee, $975 Call 603-303-8784 MALTESE PUPS pure white very friendly. Vet checked, wormed, shots, micro chipped, ready now. $500 8 up. Call 603 435-9344. MORKIE - 8 months old, not neutered, love kids, cats and other dogs. Asking $400, Shots up to date. Call 978-569-0172 PAPIILOIN PUPPIES male puppies bom 8/25/12 these elegant little dogs are known as the but- terfly dogs. they are very smart and have sweet personalities.parents on site $650. 603-382-7777 PUG PUPPIES, adorable. Fawn, Blacks, Brindles $850 each Up to date on shots, dewormed. Call 978-804-9152 REDBONE PUPPIES 6 males, 4 females, chipped, health papers, shots, wormed, World Champion bloodline, UKC papers. Kathy 603-582-1916; 617-419-6393. Pictures available: redbonekennel.com The Town of North Andover is soliciting bids from qualified compa- nies for the repairs of leaks, cracks, and surfaces along with preparation and painting/resealing of various areas in the Water Treatment Plant. Qualified companies are requested to submit bids to the Assistant Town Manager at North Andover Town Hall, 120 Main Street, North Ando- ver, MA, irf accordance with the in- structions Contained within the Invi- tation for Bids. The complete IFB is available on the Town website (www.townof- northandoveccom) by clicking on "Bids, Quotes and Proposals". The Town will only accept proposals delivered in person or by mail. All proposals must be received by 2:00 p.m. on November 15, 2012 to be considered. The Town of North Andover may cancel this IFB or reject in whole or in part any and all proposals, if they determine that cancellation or rejec- tion serves the best interest of the Town of North Andover. ET - 10/24/12 COMMONWEALTH OF MASSACHUSETTS THE TRIAL COURT PROBATE AND FAMILY COURT Essex Probate and Family Court 36 Federal Street Salem, MA 01970 (978) 744-1020 Docket No. ES11 P1075EA CITATION ON PETITION FOR ORDER OF COMPLETE SETTLEMENT OF ESTATE Estate of: Gary R Letourneau Jr. Date of Death: 03/16/2011 To all interested persons: A Petition has been filed by: Carolyn Walsh Letourneau of North Andover, MA requesting that an Order of Com- plete Settlement of the estate issue including to approve an accounting, compel or approve a distribution, adjudicate a final settlement and other such relief as may be request- ed in the Petition. You have the right to obtain a copy of the Petition from the Pe- titioner or at the Court. You have a right to object to this proceeding. To do so, you or your attorney must file a written appearance and objection at this Court before 10:00 a.m. on 11/26/2012. This is not a hearing date, but a deadline by which you must file a written appearance and objection if you object to this proceeding. If you fail to file a timely written appear- ance and objection followed by an Affidavit of Objections within thirty (30) days of the return date, action may be taken without further notice to you. WITNESS, Hon. Mary Anne Sahagian, First Justice of this Court. Date: October 12, 2012 Pamela A Casey O'Brien, Register of Probate ET -10/24/12 THE COMMONWEALTH OF MASSACHUSETTS LAND COURT DEPARTMENT OF THE TRIAL COURT (SEAL) 2012 MISC. 469516 ORDER OF NOTICE To: Mary Lou A. Bobola;Thomas J. Bobola and to all persons entitled to the benefit of the Service members Civil Relief Act, 50 U.S.C. App. § 501 et seq.: Wells Fargo Bank, N.A. claim- ing to have an interest in a Mortgage covering real property in 150 Old Ferry Road, Methuen given by Mary Lou A. Bobola and Thomas J. Bob- ola to Mortgage Electronic Registra- tion Systems, Inc, dated November 3, 2003, and recorded with the Es- sex County (Northern District) Reg- istry of Deeds at Book 8383, Page 123 and now held by the plaintiff by assignment has/have filed with this court a complaint for determination of Defendant's/Defendants' Service members status. If you now are, or recently have been, in the active military service of the United States of America, then you may be entitled to the benefits of the Service members Civil Relief Act. If you object to a foreclosure of the above-mentioned property on that basis, then you or your attorney must file a written appearance and answer in this court at Three Pem- berton Square, Boston, MA 02108 on or before November 26, 2012 or you will be forever barred from claiming that you are entitled to the benefits of said Act. Witness, KARYN F. SCHEIER Chief Justice of this Court on Octo- ber 10, 2012 Attest: Deborah J. Patterson Recorder 201207-1811 YEL ET - 10/24/12 - A PLUS SELF STORAGE OF HAVERHILL INC d/b/a A PLUS SELF STORAGE SELF STORAGE FACILITY AUCTION/SALE Self Storage Facility Operator's Sale for non-payment of storage charg- es pursuant to the power of sale contained in M.G.L. Chapter 105A, Sec- tion 4. The following property will be sold at Public Auction at 12:00 PM on November 7, 2012 on the premises of A PLUS SELF STORAGE OF HAVER - HILL INC. d/b/a A Plus Self Storage 15 Hale Street, Haverhill Ma 01830. Eric Logan 2202 Punching Bag, Piano, Bike, Shovels, Tools, Closed Totes and Boxes Janet Parker 2300 Bathroom Supplies, Baskets, Chairs, Craft Supplies, Fans, Clothing, Closed Totes and Boxes and Bags. Melinda Res - to 2306 Air Conditioners, Couch, Bed Frame, TV, Small Dirt Bike, Safe, Fish Tank, Luggage, Furniture, Closed Boxes. Gerry Roldan 2408 Drum Set, Couch, Fish Tank, Laptop Box, TV, Furniture, Surf Board, Closed Totes and Boxes and Bags. Christoper Jamison 2503 Ladders, Yoga Ball, Disco Ball, Guitar, Furniture, Fans, Heaters, Tools, Briefcases, Closed Totes and Box- es. Laura Valido 3106 Clock, Children's Toys/ Clothes, Car Rims, Closed Boxes, Bikes. Mallory Sarrette 3208 Closed Totes and Boxes, Children Toys, Baby Gate. Luis Gomez 3307 Bed Frame, Scrap Wood. Christopher Adams 3400 Children Toys, Fans, Furniture, Couch, Fishing Pole, Closed Bags and Boxes. Joan Mullane 3500 Chairs, Painting, Scull Decoration. Desiree Thorne 4014 Toaster, Movies, Closed Totes and Boxes, Statue, Desktop Computer, TV, Printer, Furniture. Cynthia Burgos 5501 Furniture, Guitar, Suitcase, Washer, Dryer, Fans, South Pole Jacket, Closed Boxes. Bernice Baptiste 5600 Air Bed, File Boxes, Closed Bags and Boxes. Sale per order of A PLUS SELF STORAGE OF HAVERHILL INC., d/b/a A Pius Self Storage reserves the following rights (1) to bid at public auction; (2) to refuse any and all bids; (3) to cancel the auction at any time for any reason. Terms: Cash. Units sold by the entirety. Sale is subject to postponement and/or cancellation. www.storageauctionsolutions.com. Lic. #350, MA ET -10/24, 10/31/12 16 Wednesday, October 24, 2012 THE EAGLE -TRIBUNE CLASSIFIED MARKETPLACE Reliable PCA, must speak & write fluent english. Non smoker, Must have license. Various shifts 6 every other weekend 978-688-3731 4 QUALITY, SERVICE & PRICE E That Won't Shock You! Insured. MA#31525E NH#12831M. WCallMike 978.423-8510 ROC ELECTRIC For All Your Residential & Commercial Wring. MA Lic #20045A. NH Lic #11463M. CALL 978-815-3876 BEST QUALITY IN TOWN + WONG FLOORS E Install - Sand - Refinish. FREE estimate - Fully insured FREE coupon/Senior discount at www.wongfloors.com 978-328-9200 VILLAGE FLOORING CO. • Install* Sand • Refinish* Repairs • Staining 30 Yrs Experience. Insured.. 978-689-3385 ►► ► ARMAND FLOORING Carpet, Linoleum, Tile Sales, Installation & Re- pairs 978-479-7434 —603-458-5125 lllym►- 1 111111 HAGGAR CONSTRUCTION- Kitchens, bathrooms, additions & decks. Roofing & siding Commercial & Residential (978) 685-0461 BEST CHOICE CONSTRUCTION Gutters, seamless aluminum, cleanings, leaf guard. 25 yrs. experience. 978-973-5410. John's Handyman Service We repair faucet leaks to broken windows and everything in between. Free estimates ,978-977-3713 Spoonman Handyman "Honey Do" lists, No job too small, Visit us at www.spoonmanhandyman.com Call Kevin (978) 594-0285 ► ABC CLEANING SERVICES INC. Residential/Commercial, Foreclosure Eviction,Yard Cleaning. 978-475-3370 ►rM O GOT MOLD? O ►► r111111 Testings, Insurance Estimate, Removal, Certi- NO JOB TOO SMALL fied, Licensed Contractor A.R.S. 978-688-1111 DANVERS, MA AREA - experienced female PCA Available 7 days. Licensed and Insured needed. All shits. Non smoker, car necessary. Insured Free Estimates Mr. Tub 800-453-6171 Call 978-774-1584. COUTURE HOME IMPROVEMENT: FALL SPECIALS! Decks, Siding, Windows & Doors Installed &Repairs. Insured. TJ, 978-902-7644 f MY -A RAW%% I AM A CERTIFIED MEDICAL ASSISTANT MICHAEL N. ROGERS - Finish Carpentry, custom Looking for work as a personal care taker for woodworking, kitchens, remodeling. Insured. elderly person. Mature, caring, very reliable. 978-994-2751 Fax 978-914-6857 Experience in all levels of care, plus dementia / Interior/ExteriorAL'LTHERIGHWallpapering & Painting,228, Alzheimers. Light vlsrious housekeeping ok. 3-H HANDYMAN Flexible hours: Will travel. Excellent references Call (13M) 498-6306 Reasonably priced, basements, carpentry/ ENT remodeling, tiles, painting 978-686-0424 1 Am Looking For Work • • ► ► ► s personal Caretaker for elderly person. Ma- ALL CHILDCARE PROVIDERS IN ture, certified, very reliable. Experienced in all MASSACHUSETTS ARE REQUIRED TO BE levels of care, plug Dementia/Alzheimer's. LICENSED. Only NH Childcare Providers May Be Light various housekeeping ok, flex hours, will Licensed Or Non -Licensed travel. Excellent references. 978 -255 - New lawns, sod, trees shrubs loam, mows, Irish Women seekin live in position caring for dozer. Free estimates insured 978-685-0783 elderly person 20 yrs. experience, excellent ALL DAY JUNK REMOVAL -FREE ESTIMATES references, own (tar Call (978)401-7382 978-361-5216 DWELL, MA: Temporary to permanent help. ALL YOUR SPACE BACK Healthcare for elderly man. 7am-12 noon. Junk Removal & Cleanouts emails only dnnstpietTe@comcast.net Dumpster rentals. Insured 603-571AI87 ANYTHING & EVERYTHING Estate Clean -outs, PCA: For male qual in Beverly, MA PT flex. hours Day/Evenings Must be dependable, reli- Demolitions, Basement, Garage, Yard Debris able, trustworthy, 4 have references. Good Dump runs. Call 978-521-0445 pay! 978 969-2921 Cell between 10 -5pm Available Nights And Weekends Garage, Cellars, Yards, Attics, Demos, Odd ► ' 'CA Healthy active woman with MS in No. Andover looking for PCA. Job requires morn- Jobs. Anything and Everything. 978-317-4718 ings. Must be ph, sically able, non -smo- king.Needowntranslortation.978-685-4648 BEST RATES - Call Mike We remove anything from A -Z. 978-973-2009 # MV PLASTERING & DRYWALL * Mowing, Fall Cleanups 8 more! Fully Insured, PCA NEEDED - or Down Syndrome, 45 ► , year old male. C 11 between 9am-12pm Free estimates. 978-686-5012 508-783-86 12 (Haverhill, MA) FRAME TO FINISH Will train the right person Repairs, Skim 6 New Work - Textured Ceilings & Tree Trimming /Removal- Stump Grinding - I Metal Studs - Norman @ 603-890-3113 4 QUALITY, SERVICE & PRICE E That Won't Shock You! Insured. MA#31525E NH#12831M. WCallMike 978.423-8510 ROC ELECTRIC For All Your Residential & Commercial Wring. MA Lic #20045A. NH Lic #11463M. CALL 978-815-3876 BEST QUALITY IN TOWN + WONG FLOORS E Install - Sand - Refinish. FREE estimate - Fully insured FREE coupon/Senior discount at www.wongfloors.com 978-328-9200 VILLAGE FLOORING CO. • Install* Sand • Refinish* Repairs • Staining 30 Yrs Experience. Insured.. 978-689-3385 ►► ► ARMAND FLOORING Carpet, Linoleum, Tile Sales, Installation & Re- pairs 978-479-7434 —603-458-5125 lllym►- 1 111111 HAGGAR CONSTRUCTION- Kitchens, bathrooms, additions & decks. Roofing & siding Commercial & Residential (978) 685-0461 BEST CHOICE CONSTRUCTION Gutters, seamless aluminum, cleanings, leaf guard. 25 yrs. experience. 978-973-5410. John's Handyman Service We repair faucet leaks to broken windows and everything in between. Free estimates ,978-977-3713 Spoonman Handyman "Honey Do" lists, No job too small, Visit us at www.spoonmanhandyman.com Call Kevin (978) 594-0285 ► ABC CLEANING SERVICES INC. Residential/Commercial, Foreclosure Eviction,Yard Cleaning. 978-475-3370 ►rM Ill ►• ►► r111111 BATH LINERS; WALL SURROUNDS NO JOB TOO SMALL ROOFING -Gutters -Carpentry 14 yrs in Business. Bath Tub Reglazing IIC. Available 7 days. Licensed and Insured Licensed / Insured. All work guaranteed. Insured Free Estimates Mr. Tub 800-453-6171 Discount Prices 978-682-0399 978-688-9225 weathertightroofing.biz mrtub.com ROOFING - GUTTERS - SIDING Replace -Repair -Installed. Fully Insured. Free ► ► ALL THE RIGHT MOVES Estimate 978-462-2163 northemexteriors.org B. TIS Tree rilandscaping /Tall Cleanups & Interior/ExteriorAL'LTHERIGHWallpapering & Painting,228, ► Bros Hydroseed, Irrigation, Landscape Design Ceramic Tile. Bill, 978-685 603-898 1035 Walls & walkways.978-375-4130/603-401-1667PAVINGICEIVI ENT SELF -STORAGE: Salem, NH; Methuen, MA. Automobiles, boats, motorcycles, household goods, business stock, etc. GOT LEAVES PLEASE NOTE: You rake them, I take them or I rake them and Ads under this classification may be found Y Prices from $20 to $190/mo. take them. Call Andy 603-205-4426, online under the Service heading of General Services Call 603-894-4631 www.hampshireroadselfstorage:com JNLANDSCAPING: 40+years SAMCO PAVING/Sealcoatin g New lawns, sod, trees shrubs loam, mows, dozer. Free estimates insured 978-685-0783 Work guaranteed. Owner on site. Fully Ins., Free Est.978-281-0909 800-934-4007 www.samcopaving.net CERAMIC TILE Repairs & Installations. Re-groul the bath & kitchen tile for the holidays! Free J & S LANDSCAPING: Fall Cleanups, Snowplowing/Shoveling Junk Removal, * USA PAVING & SEAL COATING * estimates. Sr Discounts. Mike, 978-973-7228 Tree work. Sr. Disc. Insured Phil 978-609-2390 Roofing, Repairs, Seal Coating and Paving/ $99 Special Call 978-314-2964 TILE Installation. Repairs. Bathrooms. Kitchens Foyers. Guaranteed work. Landscape, Installation, Fall Cleanups and New Lawns 978462-1417 Free estimates. Jim 978-774-4067. www.terralawns.com MATTHEW'S PLASTERING *Reliable, Quality work * Additions, kitchens, ► ' MYLES CAPONETTE LANDSCAPING AIELLO'S STUMP CHIP'IN Walkways, Patios, Walls, Designs, Lawn baths, basements. 978-314-0816 30 Years Grinding Experience # MV PLASTERING & DRYWALL * Mowing, Fall Cleanups 8 more! Fully Insured, FREE Estimate, Call Jack 978-683-7936 FREE ESTIMATES AND REFERRALS! best prices, old ceilings and walls new again. www.aiellosstumpehipin.com 978-681-8588 / 978-373-1135 /978-360-3562 Free estimates. 978-686-5012 SMALL IMPRESSIONS LANDSCAPE B. TISBERT TREE 6 LANDSCAPING CHEAPEST FALL CLEANUPS AROUND Tree Trimming /Removal- Stump Grinding - ASK ABOUT OUR $50 COUPON BRITE SIDE Fall Cleanups 978-375-4130, 603-401-1667 FREE ESTIMATES 978-258-0212 * PRESSURE WASHING * We work well under pressure! 978-685-9545 DONOVAN'S TREE REMOVAL, LLC Fall Specials. Emergency Calls, Free Est. / Fully Insured 603-842-0487 ► ► PRESSURE Washing services, mildew removal, deck restoration, gutter/house cleanings. Dan 978-749-9808 BRICK- CEMENT- STUCCO & STONE, HILLSIDE COMPANY STUMP GRINDING All Masonry: Steps, walks, walls, chimney, www.justoainpainting.com Our specialty, Fully Ins. Uproots foundations. Call 978-688-5301 Deep grind to replant 617.943.2344 LIVINGSTON Tree & Stump Removal IIIIIIIIII ► ► ►1 JIM NASSIOS MASONRY Specializing in: brick, block, stone, stucco, chimneys, steps, walks, BEST CHOICE CONSTRUCTION Fast/Quality Service, Free est. walls & repairs 978-453-8460 / 978-332-2395 Roofing, siding, gutters. Quality work, reason- 978-689-8373 livingstonfamilytree.com ble costs. 25 yrs. exp. Fully ins. 978-973-5410 Mario's Masonry. CALL 978-265-6843 For The Cheapest Roofng PLANTE'S TREE: Professional, climbers, tree removal, stump grinding. Firewood $100/truck. Steps,tile,wall,stone, patio,repair 978-682-5499 & Siding in the state! MIC, Visa. Also, Decks - Meet/Beat Any Quote! Insured. 978-399-8487 Windows -Additions LicensedAnsured. QUALITY TREE SERVICE Tree & Hazardous removal, trimming. Firewood. MASONRY ALL TYPES DISCOUNT ROOF INSTALLATIONS New work, repairs, small jobs welcome. Top Quality Workmanship! Owner Operated. Low prices. Fully insured, free estimates Free estimates. Dave 978-948-2566 Free Estimates. Call Derek, 978-914-7718 Call 603-365-7364 classif 11ed marketplace. SALEM ANIMAL RESCUE LEAGUE, Rte 28, Salem NH (behind Barron's TV) Cats, kittens, dogs- ready for adoption. Open Wed - Sun. www.snad-nh.org 603-890-2166 1 SHIH-TZU/CHIHUAHUPUPPIES male & female, 12 weeks old, all lots, dewormed. $375 Call Haley 610-216-5704, can txt pics TEACUPS YORKSHIRE TERRIERS 1 (m) -1(f) , teddy bear face, great temperament.lyr health guar.micro-chipped Ready Novvg78 648-0811 YELLOW LAB PUPS AKC Hips & Eyes Guaranteed. Excellent for hunting or pets, $600. Call (603) 435-7213 Is Seeking Qualified HVAC Service Technician Experience Required Benefits include: Top Pay, Paid Vacation, Paid Holidays, Health Insurance, Dental Insurance, Retirement PI ; Advancement. Excellent opporinity to join a long established, progressive plumbing, heating, and cooling company specializing in high-end residential and commercial projects. Contact: Uptack Plumbing & Heating, Inc. 32 Rochambault St, Haverhill, MA 01832 Ph: (978) 372.8503 - Fax: (978) 521.1438 Email: erin®uptack.com YORKSHIRE Terrier pups, very friendly, no shed, SANDER Fisher speed caster II tailgate sander, vet checked, shots, wormed and microchip- spreads sand and salt $1000 (978) 457-5069 ped. $500. and up. Call (603) 435-9344. 2 AKC MALE BEAGLES, 18 months old, started on rabbits, $300 each, 1 AKC German short hair pointer, male 8 months $700, 802-274-4472. 2 MALE POMERANIAN PUPPIES Ready, Bom 3/7/12,physical,1 st shots, health certificate. Parents on site with papers. Reduced price $550.00. Call 978-463-0710 .►. ►►► Gym Closing! 12 pc set of hydraulic strength training equip, $6000/60. Everything you need to open your own fitness facility. Reasonable offers accepted, Call 978-621-8831 KOOLSTAIDE JOGGING / BABY CARRIAGE. 3 WHEEL RUNNER. Excellent condition. Will sell for $275. (bought new for $399) Call 978-474-1080 PING PONG TABLE Regulation size. Paddles/Net/Balls. $600. new, 5 years old. Very good condition. Asking $225. Contact John at 978-358-8117 MMI' A90V Pool Table, AMF PlayMaster, 4x8 excellent condition, accessories included, $800. Call 978-948-8786 Starcraft pop-up camper $300, 16' Lund alumi- num boat with motor/trailer, $1000. Both need work. Taking reasonable offers 978-281-7544 114 114:1114111111:67-111 AIRLINE TICKETS Good deal. Reserve before 2013, travel within one year. Call for details, 978-618-0816 LANDSCAPE CONSTRUCTION - OWNER'S RETIRING - ALL EQUIPMENT FOR SALE: 1999 Toro SiteWorks mini skidsteer 1996 Scattrak, 13000 skidsteer 1999 ASV HD4500 skidsteer Numerous attachments, hand tools, power tools etc. Call Hector, (508) 726-9037 mukawo AQUATICS DIRECTOR Southern NH's leader in fitness is searching for an experienced aquatics director. Candidates must have proven drills to manage all aspects of a state-of-the-art taquatic center. Must have a thorough knowledge of pool maintenance, staff management, scheduling, programming and customer service. Must have current CPO, WSI and CPR certifications. WCWC offers competitive salary with above average industry compensation structure as well as other great benefits. Qualified candidates may email resume to: employment@theworkoutclub.com www.theworkoutclub.com The position is 40 hours per week, Monday -Friday. Duties include basic housekeeping services in Edgewood's independent living apartments. P/T Diet Aide The position is 15-20 hours per week. Monday -Friday on the day shift. Duties include preparing and serving therapeutic diet meals to Health Center residents. Some experience preferred. Come join our team of caring professionals that make Edgewood a great place to work and livel We offer beautiful facilities, benefits, plus competitive salary based on experience. Stop by to fill out an application. MA 01845 EOE Tlie f-�adiellilf bone •ffff • ► The Eagle -Tribune has carrier routes available in the below communities. Call TODAY for more information. Lawrence All Areas Call Steve Traverso 800-836-7800 All Eagle -Tribune Carriers & Motor Routes are Independent Contractors I II I I Mercedes Roadster 450 SL, 1975. 180k miles, both tops recent paint $4000 781-589-5667 Alloy wheels, (5), 14x6x4 holes, with center hubs,from BMW, $125/set. 4, 15" GM Alloy wheels, with old tires. $50/set. 2 XL BF Good- rich 15" snow tires, for large van or truck, $50/set. Call 978-283-8530 Continental set of 4, size 175/65/15, good con- dition, radial $100/set. set of 4 Continental, size 205/55R17, radial, like new, $100/pair Call (508) 451-0515 ► ATTENTION! Beware of anyone replying to your ad offering to send you a check for shipping and you sending them back the difference. Also be- ware when responding to classified ads that ask you to send shipping cost! Possible scam! CADILLAC SLS 1997, Mint condition, 4 -door, loaded, pead white, garaged, $3,950 781-718-2364 Chevrolet Blazer 2004 4WD - Only 60,500 miles with new brakes. Original owner, no accidents, well-maintained and sunroof. Reduced price $8999. Call 978-283-2924. CHEVROLET CORVETTE 1994 Coupe, excellent condition, 6 speed, all black 44K miles, $12,500 Best reasonable offer 978-374-1662 "Jxlt Sala CHEVY IMPALA LT 2009, 4 door, gray, mint condition, approx. 65K asking $10,000 978-927-1438 CHEVY Lumina 1999 sedan 6 cyl, 91 k , excellent tires, front wheel drive, power steering & wirr lows, A/C, dependable $2600.978-688-3705 CHRYSLER PT CRUISER 2002 Ltd. Looks/runs excellent. All power, moonroof, alarm. 5 speed. 135k. $2,195. Call 978-686-1547 ESTATE SALE - 2011 CADILLAC, DTS, luxury package, leather seats, sunroof, etc. Always garaged, 2900 miles. Showroom condition. Best reasonable offer. 978-687-1392 FORD EXPLORER, Black, 2002, 4x4, power, leather, no accidents, 1 owner, 112K, new tires, keyless entry, $5900 97BA30-2592 FORD, Taurus 2004. 143,000 miles. 24V 6 cyl. Excellent condition. Premium leather interior. Recent tires and brakes. Moonroof and remote starter. Asking $4,500 or BO Call Mike 617-719-4444 lam - 7pm HONDA Accord 1999 EX, V6 sedan. wh tehan Leather, fully serviced, custom wheels, rear spoiler 115K$4950 Call 781-640-9858 HONDA ACCORD EX 1998 - 4 door auto, arrVfm CD, sunroof, all options. New stickers. Great shape runs perfect. $2300. (978) 452-5238 HONDA Element EXP 2006, 59,200 miles, blue/gray fabric, mostly highway miles, fully detailed inside/out asking $11,300/ best offer 978-886-0586 Newburyport MAZDA 3 I -TOURING 2009, 4 door, 2.8 liter, 16 valve3 5 speed manual, moon roof, 6 cd and mp3; show room condition 29400K sunlight silver matalic $16,345 978-531-6805 V MAZDA, MIATA MX -5 LS 2002 Convertible. Price $9,500. Excellent condition. Navy blue with tan soft top and tan leather interior. 5 Speed/Manual. CD player with Bose speakers New Battery. 55,800 mi. Call: 978-054-2915. MERCURY Grand Marquis 2010 Ultimate edi- tion, 25k miles. Silver Aeather, keyless entry, brand new Michelin tires, very clean. Great shape. Dad's Fla car. Below book, $17,500. Call Steve, 978-363-8610 MERCURY GRAND MARQUIS LS -1997, clean, runs great. Good tires, $1800 (603) 890-6941 Mercury Grand Marquis LS, 2005. Signature series roof, special order, 49k miles, one owner. MINT Condition, $5500, 781-605-8170 MITSUBISHI, Eclipse 2008. 50,000 miles. GT V6 Loaded Automatic heated leather seats sun- roof Rockford Fosgate Stereo MP3 new tires $14,500 Call 978-518-24S2 Plymouth Neon. 1998, 90k miles, auto, runs and drives great, 4 door, power windows and locks, $1495/best offer Call 603-490-1897 SATURN SL 1 1994, runs, well, slight head gasket leak, new tires, starter, radiator and battery. $400 978-373-1926 SATURN SL1, 20014 DOOR, Black/Gray 142k, 34 mpg, New tires/brakes/battery/Alternator Ice Cold A/C. Great Buy @ $1650 978-764-2105 SUBARU, Legacy 2000.190000 miles driven daily check engine light on(evap code)sticker expired, needs 4 tires, New brakes last year no rot but a little beat up Dover NK $1500. 978-317-8008 Sam to Bpm Mays SUBARU OUTBACK 2006 XT Limited 4 cyl. ibrbo, pearl whiteAeather inter. navigation moonroof, 88K. $11,500781-640-9858 TOYOTA, CELICA GT 1993, 2.2L 5 speed, 2door, Florida car no rust, 1790K $2500 904-485-2947 TOYOTA COROLLA -S2006, . 87K, white, Must Sell Quick! Won't Last $7,250. (508) 938-0304 Volkswagon cabriolet 1993 - needs work, low miles, new tires/battery, good parts car. Drive it away for $1100 or best offer 978-388-2208 VOLVO S60, 2006, 2.5T, AWD, AC,all power, leather, 109K, $9,150, 904-485-2947 V W BEETLE Convertible 2007 heated front seats, auto top, serviced by dealer, good in snow $12,500 Call (781) 631-8201 VW JETTA 1998 - 5 speed, runs/drives good. 4 door, a/c, new ties/brakes$995. EMERALD ISLE AUTO SALES 603-434-5005 VW, New Beetle, 2000 GL, Yellow, 151 k mi., 2.OL, 4 Cyl., Auto, AC, Anti-lock brakes, AM /FM, CD, Clean, $3000 BO Call 603-434-6579 (Londonderry) Inflatable Zodiac, 2012, 13.9ft with Tohatsu 15HP,, 4 stroke outboard engine and trailer. Practically brand new. used only 2 hours. Pur- chased a larger boat. $3600 opf best offer Call 978-526-4798. Pre Winter Special 21' Sea Ray with cuddly Va, just tuned and in water $1200 with trailer $1500 Call352-638-3935 Tracker Bass Boat, 16', great shape, swivel seats, all rugs, all factory, live wells, tracker trailer, new wheels with cover, 15hp Evenrude motor, low hours. $2300 Call 508-596-6290 I el 51 In SIT74 OWN MW ► ►: KAWASAKI 125A 2002 Best Offer (978) 687-1226 000 So you've had some bad luck lately... Your car was repossessed, you had to file bankruptcy, didn't pay your credit cards... Well, there are plenty of reasons why these things happen... You lost your job, you got divorced, got a cut in pay... Just to name a few. NOW you need a A SECOND CHANCE. Time to start over. Auto Use is a community store with over 25 years of experience in helping good people with credit problems. We offer financing for everyone, low mileage, late model vehicles, warranties and low payments. Let's start over together. We're offering you a second chance, so don't delay. Call, click, or come by today. We're ready to help you! } ( -F •'ta KAWASAKI VULCAN 1500,1998 Black Fully loaded $2800 Must See (978)685-7601 after3pm 2004 ARCTIC CAT 370 AND KARAVAN trailer. A Pittsburg LOW mileage clean and reliable Cat! just over 1 k miles!package for $19001 603-770-4984 Lance Chevy Tahoe LS, 1999, loaded, excellent condi- tion, new transmission/exhaust/water pump & battery. $2850, Call 978-764-2105 DODGE DURANGO 2005 - 119,400 miles. Ma- roon/gray interior. Original owner. Well main- tained. 4 wheel drive automatic. a/c, cruise, power windows, heated seats. Almost new ti- res. Asking $6,800.978-587-7748 FORD, EXPLORER EXT 2005. 164K miles. 04, AUTO, TOW PKG, ROOF RACKS. WHITE. $3900.603-893-9944. TOYOTA 4RUNNER 2002 SPORT EDITION 3400 4CAM24, clean, well maintained, sticker ready to go $5650 Plaistow, NH 508-843-9089 TOYOTA RAV4 2005, 1 owner, 168K, 4cyl., AWD, moonroof, ABS, well maintained, clean, nonsmoker $5,900 (978) 417-1976 YUKON XL Denali 2002 - AND, Versatility 8 pas- senger in luxury leather. Tow pkg. Front/rear a/c and heat, luggage rack, 11 speaker Bose with CD changer, outside temp and compass, regular gas. 500 mile range. Polo green metal- lic, 145k. Winters in FL. $7900 / splits retail and trade-in value. (978) 834-7877 UTILITY TRAILER, 6x12, bought new in May 2012, under 1000 miles, 15 inch tires, wood floor, jack, 4 foot plywood enclosed, 2 gates $1500 603-560-5012 CHEVY 2004 SILVERADO 1500 04 Extended cab, longbed, automatic, 1 owner. Extras. 113k. Asking $9,900. Call (603) 893-1801 CHEVY EXPRESS G20 Van/Camper 1999, good condition, well maintained and serviced, 124K, good tires, $4500 978-687-7864 referral availab FORD, F150, 2008, 2 wheel drive, V8 96K, lots of highway miles, tow package, immaculate some extras $1.2,800 OBO 978-546-2983 Ford F-150, 1998, pickup, 6cyl, 2 door, 8 foot bed, good condition, 120k miles, Asking $2400 or B0. Call 508-6314575 FORD F-150, XLT, 2000, V8, automatic, 8ft bed, 162K, Michelin tires, new breaks & much more, some bed rust, $2,400/30 978-682-3639 FORD F250 2002- V10 pickup, automatic, plow, cap and ladder racks, runs good. $5000/best. (978) 689-5099' i i' CALL 8?8. TODAY. "� 11 c c> (� /•+, µ1f e4A F w S Ford Ranger, XLT 2000, V6, 2 wheel drive, black with gray interior, auto, CD, A/C, runs great, 112k miles $4950 Call 781-640-9858 FORD XLT F250 SUPER DUTY 2003, 4X4,supe- rcab62K very good condition, 1 owner, never plowed/ towed, 5.4 liter, $11,500978120-7583 GMC, Sierra 1500 Extended Cab SLT 2004. 81,500 miles. VB 5.3 Liter Automatic 2WD Fully loaded: leather interior, heated power front seats, Bose sound, remote starter, plus. $12,6001nfo:978-372-0680 Haverhill NISSAN PICKUP, 1993, 5 speed, runs good, 123K, $1100 or best offer 978-382-8691 TOYOTA Tacoma 2008, 4x4, Access Cab. Excellent condition. 92K miles, $14,900. Call 978-314-7043 CHEVY UPLANDER LS, 2006, clean, non smoker, silver, 146K commuter miles, excellent condi- tion. $4,995. 978375-7674 DODGE Caravan 2005, white with gray interior 7 passengers, fully loaded, 68K, $6450 Call 781-640-9858 FORD FREESTAR SES, 2004, 7 passenger, Nonsmoker van ,white,184K HIGHWAY miles, runs & looks great, $2900/best. 603-502-7187 Absolutely ALL CARS & TRUCKS wanted! Paying up to $500. Call Murray's Auto Recycling 603-425-2562 A CALL AWAY will haul away your vehicle. Top dollars paid. Scrap metal wanted 978-683-1273 $$ CASH PAID$$ CARS & TRUCKS WANTED 978 -595 -CARS 800-343-0327 www.salisburysalvage.com JUNK CARS & TRUCKS WANTED Picked up within 24 his. Up to $800 CASH PAID. CALL (603) 303-2866 JUNK Cars Wanted - Highest prices paid -Call for price! 1-800-292-1149 Brandy Brow Auto Parts ROWLEY AUTO SALVAGE - TOP $$ For late model vehicles. Quick service. 978-948-7410. www.roWeyautosalvage.com $250 to $500 Cash paid for cars 6 trucks Dave's Towing/Auto Recycle 978-664-6710 $250 & UP JUNK CARS WANTED WEBER AUTO & TRUCK 1-800-594-2084 946.E 1- NORTH ANDOVER SCHOOL DEPARTMENT INVITATION FOR BIDS FOOD PURCHASES October 23, 2012 Contact James Mealey, Chief Operations Officer Address North Andover School Department 1600 Osgood Street, #3059 North Andover, MA 01845 Telephone Number: 978-794-1503 Fax Number: 978-794-0231 Email mealeyj@northandover.kl2.ma.us Table of Contents 1. Introduction.......................................................... 3 2. Submission Deadline and Instructions ............................ 3 3. Questions, Addendum or Proposed Modifications .............. 4 4. Minimum Requirements ............................................. 5 5. Estimated Quantities ................................................ 5 6. Evaluation of Bids .................................................... 5 7. Term of Contract ..................................................... 6 Appendix A — Price Proposal ......................................... 7 Standard North Andover School Department Contract With Supplement "G" ............................................. 10 Certifications........................................................... 21 North Andover School Department IFB Page 2 of 22 Food Purchases 1. Introduction In accordance with M.G.L. c30B, the North Andover School Department is soliciting bids from qualified suppliers for the procurement of Food Purchases for Classroom and Afterschool Programs usage. Qualified suppliers are requested to submit bids to the Chief Operations Officer at North Andover School Department Hall, 1600 Osgood St, #3059 North Andover, MA, in accordance with the instructions contained within this Invitation for Bids. The North Andover School Department is seeking to award a contract for the period of December 1, 2012 through December 31, 2013 (thirteen months). Notice of this IFB is published in the Goods and Services Bulletin, which is a weekly publication of the Office of the Secretary of State, the Eagle -Tribune (a newspaper of general circulation) and posted on the Town website (www.townofnorthandover.com) under "Bids, Quotes and Proposals". The School Department will accept proposals delivered in person or by mail. All proposals must be received by 2:00 p.m. on Thursday, November 8, 2012 to be considered. Proposals submitted by fax or by electronic mail will not be considered. All proposals must be submitted to: Mr. James Mealey, Chief Operations Officer North Andover School Department 1600 Osgood St, #3059 North Andover, MA 01845 The North Andover School Department may cancel this IFB or reject in whole or in part any and all proposals, if they determine that cancellation or rejection serves the best interest of the North Andover School Department. 2. Submission Deadline and Instructions Qualified companies are requested to submit the pricing proposal sheet (Appendix A) in a sealed envelope marked "Food Purchases" with the applicant's name and address on the front. Applicants should provide one (1) signed original proposal. Fax or electronic submissions will not be accepted. Applicants must also execute and include in the sealed submission the Certificate of Vote, Certificate of Non -Collusion, and the Certificate of Tax Compliance. The North Andover School Department, through the School Superintendent, is the awarding authority and reserves the right to reject any and all proposals or parts of proposals; to waive any defects, information, and minor irregularities; to accept exceptions to these specifications; and to award contracts or to cancel this Invitation for Bids if it is in the North Andover School Department's best interest to do so. Proposals must be signed as follows: a) if the bidder is an individual, by her/him personally; b) if the bidder is a partnership, by the name of the partnership, followed by the signature of each general partner; and c) if the bidder is a corporation, by the authorized officer, whose signature must be attested to by the Clerk/Secretary of the corporation and the corporate seal affixed. North Andover School Department IFB Page 3 of 22 Food Purchases All sealed proposals must be received and registered by the School Business Office by Thursday, November 8, 2012 at 2:00 p.m. All outer envelopes must be labeled "Food Purchases" and mailed or hand delivered to the following address: Mr. James Mealey, Chief Operations Officer North Andover School Department 1600 Osgood St, #3059 North Andover, MA 01845 No proposals will be accepted after the time and date noted. Late delivery of materials due to any type of delivery system shall be cause for rejection. If on the date and time of the submittal deadline the North Andover School Department is closed due to an uncontrolled event such as fire, snow, ice, wind or building evacuation, the submittal deadline will be postponed until 2:00 p.m. on the next normal business day. 3. Questions, Addendum or Proposal Modification Questions concerning this IFB must be submitted in writing to: Mr. James Mealey, Chief Operations Officer, 1600 Osgood St, #3059, North Andover, MA 01845, or they may be emailed to Mr. Mealey at mealeyj@northandover.kl2.ma.us. All questions/inquiries must be received by 4:30 p.m. on Wednesday, October 31, 2012 to be considered. Questions/inquiries may be delivered, mailed, emailed or faxed. Written responses will be posted on the Town of North Andover's website (www.townofnorthandover.com) in "Bids, Quotes and Proposals" by Friday November 2, 2012 at 2:00 p.m. If any changes are made to this IFB, an addendum will be posted on the Town's website in "Bids, Quotes and Proposals". It is the sole responsibility of the bidder to ascertain the existence of any addenda and/or modifications issued by the School Department. As this IFB has been published on the Town's website (www.townofnorthandover.com) all bidders are responsible for checking the website for any addenda and /or modifications that are subsequently made to this IFB. The School Department accepts no liability for and will provide no accommodations to bidders who fail to check for amendments and/or modifications to this IFB and subsequently submit inadequate or incorrect responses. Bidders may not alter (manually or electronically) the IFB language or any IFB component files. Modifications to the body of the. IFB, Scope of Work, terms and conditions, or which change the intent of this IFB are prohibited and may disqualify a response. All proposals submitted in response to this IFB shall remain firm for sixty (60) days following the submittal deadline. It is anticipated that the contract will be awarded within thirty (30) days after the submittal deadline. Bidders are not to communicate directly with any employee of the North Andover School Department, except as specified in this IFB, and no other individual employee or representative North Andover School Department IFB Page 4 of 22 Food Purchases is authorized to provide any information or respond to any question or inquiry concerning this IFB. Bidders may contact the Contact Person for this IFB in the event this IFB is incomplete or the bidder is having trouble obtaining any part of the IFB electronically through the Town of North Andover's website (www.townofnorthandover.com) in "Bids, Quotes and Proposals" including, and without limitation the form and attachments. Bidder with disabilities or hardships that seek reasonable accommodations, which may include the receipt of IFB information and/or addenda and/or modifications in an alternative format, must communicate such requests in writing to the contact person, and reasonable accommodation will be made by agreement with the contact person on behalf of the North Andover School Department. 4. Minimum Requirements Each bidder must demonstrate that it meets the following minimum requirements: A. Supplier must demonstrate a minimum of five (5) years experience providing the goods required. B. Supplier shall submit a complete list of all similar contracts performed in the past two (2) years with contact names and telephone numbers. C. Unit price quoted shall include delivery. D. Unit prices quoted shall remain firm for the entire period of the contract. E. Submission of required statements and forms. 5. Estimated Quantities The quantities listed in Appendix A are simply estimates for bid purposes only. The School Department will not be obligated to purchase in any specific quantity during the period of the contract. 6. Evaluation of Bids Bids will first be examined for their responsiveness to what is requested in this IFB. Responsibility of the bidder will then be ascertained. Finally, the aggregate price for the products offered by each responsive and responsible bidder will be calculated for the period of the proposed contract. The School Department is required to award the contract to the lowest responsive responsible bidder. ■ Responsiveness Bidders must completely fill out and submit the bid form and all other required forms. All supplies and services that are the subject of the bid must meet the minimum. standards and North Andover School Department IFB Page 5 of 22 Food Purchases scope of services set forth in the purchase description including the standards by which the procurement officer will determine acceptability as to quality, workmanship, results of inspections and tests, and suitability for a particular purpose. ■ Responsibility Bidders must demonstrate that they meet measures of responsibility. The School Department will not award a contract to any bidder who cannot furnish satisfactory evidence of his ability and experience in this type of work and that he has sufficient plant and capital to enable him to prosecute and complete the work as outlined in the Scope of Services. The School Department may make such investigations as it deems necessary to determine the above and a bidder shall furnish any information requested in this regard. All costs not listed on the bid price sheet will not be considered part of the contract and therefore will not be paid. The North Andover School Department will not be charged fuel surcharges or administrative fees as part of any contract entered into as a result of this IFB. Additionally the North Andover School Department will not be charged late fees unless payment is not made within sixty (60) days of the receipt of invoice. The North Andover School Department is a tax exempt entity so no sales tax will be assessed to any purchases made under this proposed contract. 7. Term of Contract The North Andover School Department is seeking to award a contract for the period of December 1, 2012 through December 31, 2013 (thirteen months). The successful bidder will be required to execute the standard North Andover School Department contract and the appropriate supplement as attached. North Andover School Department IFB Page 6 of 22 Food Purchases APPENDIX A - PRICE PROPOSAL One contract will be awarded to the responsive and responsible bidder(s) offering the lowest aggregate price for the products listed. All prices are to remain firm for the duration of the Contract. In the event of a discrepancy between the unit price and the total price, the unit price shall govern. GROCERIES — SNACKS UNIT SIZE QUANTITY Popcorn - Store Brand 1 Ib. bag 6 Goldfish - Pepperidge Farms 30 oz. bag 42 Tortilla Chips-Tostitos 13 oz. bag 50 Salsa -Store Brand 24 oz. jar 18 Pretzels -Store Brand 16 oz. bag 50 Chex Mix 15 oz. bag 10 Potato Chips -Store Brand 10 oz. bag 20 bags (assorted) Saltine Crackers 16 oz. box 15 Ritz Crackers 16 oz. box 50 Graham Crackers -Store Brand 16 oz. box 25 Teddy Grahams -Nabisco 10 oz. box 10 Fruit Roll Ups -Betty Crocker 10 pack 19 Go - Gurt-Yoplait 8 ct. 18 oz. 25 Yogurt -Store Brand quart container 20 Cheese It's -Sunshine 13.7 oz. box 40 Jell -0 .3 oz. box 80 Wheat Thins -Nabisco 10 oz. box 25 Smartfood 12 pack (7.5 oz. bags) 20 Honey Pretzels-Rold Gold 10 oz. bag 20 Pizza Sauce-Ragu 14 oz. Jar 5 Rice Krispy Treats-Kellogs 16 count 10 Gummy Snacks-Welchs 10 count 5 Sliced Pepperoni -Wilson 8 oz. bag 10 Granola Bars-Chewey Quaker 8 count 25 boxes (assorted) Club Crackers-Keebler 16 Oz box 10 Stacey's Pita Chips 8 oz. bag 10 Oreo Cookies -Nabisco 15.5 oz. 10 Fudge Stripe Cookies-Keebler 14 oz. bag 20 Choc Chip Cookies -Chips Ahoy 13.7 oz. bag 18 North Andover School Department IFB Food Purchases UNIT COST TOTAL COST Page 7 of 22 PAPER PRODUCTS UNIT SIZE QUANTITY Paper Plates -Store Brand 10 inch (1,000) 10 packs of 100 Plastic Cups -Store Brand 7 oz. (8,000) 80 packs of 100 Paper towels -Store Brand roll 24 Plastic spoons -Store Brand 48 count (960) 20 boxes of 48 Plastic forks -Store brand 48 count (720) 15 boxes of 48 Plastic knives -Store Brand 48 count (720) 15 boxes of 48 Coffee Filters -Store Brand 500 Pack (6,000) 12 packs of 500 Bowls -Store Brand 12. oz (480) 10 pack of 48 BEVERAGES UNIT SIZE QUANTITY Juice - Assorted -Store Brand 1 gallon 50 gallons (assorted) Milk -2% - Store Brand 1 gallon 45 Choc. Milk -Red. Fat -Tru Moo 1 gallon 50 Soy Milk -Silk Vanilla 1 gallon 5 Water -Poland Spring 1 gallon 12 Powd. Dr. Mix -Country Time 19 oz. 25 BREAKFAST FOODS UNIT SIZE QUANTITY Pop tarts -Kellogg's 16 count 20 English Muffins -Store Brand 12 count 50 Bagels -Store Brand 6 count 100 Donuts -Country Kitchen dozen 12 dozen (assorted) Pancake Mix-Bisquick 16 oz. box 30 Frozen Pancakes-Eggo 8 count 5 Frozen Waffles-Eggo 8 count 16 Muffins -Asst. -Store Brand 6 count 12 Syrup -Aunt Jemima 24 oz. bottle 8 DAIRY SIZE QUANTITY Mozz. Cheese (Shredded) 8 oz. bag 10 Pudding -Jell -0 6 count 35 packs (assorted) Whipped Cream -Store Brand 14 oz. can 12 Ice Cream -Store Brand gallon 20 gallons (assorted) Eggs -Store Brand dozen 6 Butter -Land -o -lakes 12 oz. tub 22 Cream Cheese -Store Brand 12 oz. tub 26 String Cheese -Store Brand 24 count 20 Ranch Dressing -Store Brand 10 oz. bottle 4 ►i 7 7 North Andover School Department IFB Page 8 of 22 Food Purchases BAKING UNIT SIZE QUANTITY Cake Mix -Betty Crocker Yellow 15.2 oz. box 25 Frosting -Betty Crocker Rich 16 oz. can 25 FRUIT UNIT SIZE QUANTITY Apples 3 Ib. bag 20 Oranges 1 Ib. bag 20 Bananas 2lbs 12 Grapes 1 Ib. bag 10 Pineapple whole 3 Watermelon whole 3 Strawberries quart 12 Addenda Business Name Business Address Business Phone are acknowledged: Signature Fax Name of Person Authorized to sign Price Proposal Title of Person Authorized to sign Price Proposal Signature of Above Person GRAND TOTAL $ North Andover School Department IFB Page 9 of 22 Food Purchases North Andover School Department CONTRACT CONTRACT# DATE: This Contract is entered into on, or as of, this date by and between the North Andover School Department (the "School department"), and Contractor: Address: Telephone Number: _ Fax Number: 1. This is a Contract for the procurement of the following: 2. The Contract price to be paid to the Contractor by the North Andover School Department is: 3. Payment will be made as follows: 4. Definitions: 4.1 Acceptance: All Contracts require proper acceptance of the described goods or services by the North Andover School Department. Proper acceptance shall be understood to include inspection of goods and certification of acceptable North Andover School Department IFB Page 10 of 22 Food Purchases performance for services by authorized representatives of the School department 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 School department. 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 , unless extended pursuant to a provision for extension contained in the Contract documents at the sole discretion of the School department, and not subject to assent by the Contractor, and subject to the availability and appropriation of funds as certified by the School department 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 School department is required to make under this Contract shall be subject to appropriation or other availability of funds as certified by the School department North Andover School Department IFB Page 11 of 22 Food Purchases Accountant. In the absence of appropriation, this Contract shall be immediately terminated without liability for damages, penalties or other charges. 7. Permits and Approvals: Permits, Licenses, Approvals and all other legal or administrative prerequisites to its performance of the Contract shall be secured and paid for by the Contractor. 8. Termination and Default: 8.1 Without Cause. The School department may terminate this Contract on seven (7) calendar days notice when in the best interests of the School department 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 School department to be in default of any term or condition of this Contract, the School department 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 School department; 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 School department, (iv) failure to promptly re -perform within a reasonable time the services that were rejected by the School department 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 School department bylaw and/or regulations. North Andover School Department IFB Page 12 of 22 Food Purchases 9. The Contractor's Breach and the School Department'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 School department of North Andover shall have all the 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 School department may keep the whole or any part of the amount for expenses, losses and damages incurred by the School department 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 school departments, 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 North Andover School Department IFB Page 13 of 22 Food Purchases 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 School department. 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 North Andover School Department, 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. 11. Conflict of Interest: Both the School department 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 School department that neither it or 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 151 B (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 School department: This Contract is only binding upon, and enforceable against, the School department if: (1) the Contract is signed by the School department Manager or its designee; and (2) endorsed with approval by the School department Accountant as to appropriation or availability of funds; and (3) endorsed with approval by the School department Counsel as to form. North Andover School Department IFB Page 14 of 22 Food Purchases 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 North Andover School Department 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 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 North Andover School Department shall be individually or personally liable on any obligation of the School department under this Contract. 18. Indemnification: The Contractor shall indemnify, defend and save harmless the School department, the School department'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 School department 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 School department'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. North Andover School Department IFB Page 15 of 22 Food Purchases 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 School department for all losses, claims, and actions resulting from the failure to provide the insurance required by this Article. The Contractor shall furnish to the School department 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 School department. 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 Contractor) without the prior written approval of the School department, 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 School department, in the United States or any other country. The School department 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 School department shall vest in the School department 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 School department 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 North Andover School Department IFB Page 16 of 22 Food Purchases At any time during normal business hours, and as often as the School department 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 School department 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 School department 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. 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 North Andover School Department by being sent to the School department Manager, School department Hall, 120 Main Street, North Andover, Massachusetts 01845. North Andover School Department IFB Page 17 of 22 Food Purchases 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 School department 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 30B) [ ] 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 North Andover School Department IFB Page 18 of 22 Food Purchases 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 SCHOOL DEPARTMENT Division/Department Head Contract Manager School Superintendent Date APPROVED AS TO FORM: Town Counsel Date THE CONTRACTOR Company Name Signature Print Name & Title CERTIFICATION AS TO AVAILABILITY OF FUNDS: Town Accountant North Andover School Department IFB Food Purchases Date Date Page 19 of 22 SUPPLEMENT "G" 1. This form supplements the general provisions of the Contract between the North Andover School Department and which Contract is a contract for the procurement of goods. 2. "Goods" shall mean Goods, Supplies, or Materials, as described in the Contract. 3. Change 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: Dated: a. Receipt for deliveries must be left in duplicate, checked in and signed by the on-site manager b. The vendor must notify the ordering department by 2:00 p.m. the day before the scheduled delivery of any unavailable or out of stock products. c. Deliveries must be made no later than 10:00 a.m. on the scheduled delivery day d. Deliveries may not be left outside the receiving door of the building. NORTH ANDOVER SCHOOL DEPARTMENT Wo School Superintendent THE CONTRACTOR an North Andover School Department IFB Page 20 of 22 Food Purchases CERTIFICATIONS CERTIFICATE OF NON -COLLUSION The undersigned certifies under penalties of perjury that this bid or proposal has been made and submitted in good faith and without collusion or fraud with any other person. As used in this certification, the word "person' shall mean natural person, business, partnership, corporation, committee, union, club or other organization, entity, or group of individuals. Signature Date Print Name & Title Company Name CERTIFICATE OF TAX COMPLIANCE Pursuant to Chapter 62C of the Massachusetts General Laws, Section 49A (b), I authorized signatory for Name of individual Name of contractor do hereby certify under the pains and penalties of perjury that said contractor has complied with all laws of the Commonwealth of Massachusetts, and the North Andover School Department, relating to taxes, permit or other fees, reporting of employees and contractors, and withholding and remitting child support. Signature Date North Andover School Department IFB Page 21 of 22 Food Purchases CERTIFICATE OF VOTE At a duly authorized meeting the Board of Directors of the held on it was VOTED, THAT (Name) (Officer) of be and hereby is authorized to execute contracts and bonds in the name and on behalf of said , and affix its corporate seal hereto; and such execution of any contract or obligation in the name of on its behalf by such officer under seal of , shall be valid and binding upon that I hereby certify that I am the clerk of the above named and is the duly elected officer as above of said and that the above vote has not been amended or rescinded and remains in full force and effect as the date of this contract. (Date) (Clerk) North Andover School Department IFB Page 22 of 22 Food Purchases Legal Ad for Eagle -Tribune The North Andover School Department is soliciting bids from qualified suppliers for the procurement of food purchases for Classroom and Afterschool Programs usage. Qualified companies are requested to submit bids to the Chief Operations Officer at the North Andover School Department, 1600 Osgood Street #3059, North Andover, MA, in accordance with the instructions contained within the Invitation for Bids (IFB). The complete IFB is available on the Town's website (www.townofnorthandover.com) under "Bids, Quotes and Proposals". The School Department will only accept proposals delivered in person or by mail. All proposals must be received by 2:00 p.m. on November 8, 2012 to be considered. The North Andover School Department may cancel this IFB or reject in whole or in part any and all proposals, if they determine that cancellation or rejection serves the best interest of the North Andover School Department. SPR Goods and Services Submit Confirmation State Publications anal Regulations William Francis Galvin, Secretary of the Commonwealth Page 1 of 2 The following Goods and Services submission was successfully received. Planned date of publish is 10/22/2012 Awarding Agency Agency Name North Andover School Department 1600 Osgood and Address: Street, Suite #3059 North Andover, MA 01845 Bid Number: Contact Information Name: James Mealey Title: lChief Operations Officer Phone: 978-794-1503Fax 978-794-0231 Email Address: mealeyj(i,northandover.kl2.ma.us Notify email address listed when final publish date assigned. Address: (if different from above) Description The North Andover School Department is soliciting bids from qualified suppliers for the procurement of food purchases for Classroom and Afterschool Programs usage Contract Information Estimated F IF Duration Bid Release 10/23/2012 Release 11:00 a.m. Date I Time Bid Deadline 11/08/2012Deadline 2:00 n.m. Date Time Additional The complete Invitation for Bids document will be available on Tuesday, October 23, 2012 at 11:00 a.m. at www.townofnorthandover.com by Information clicking on 'Bids, Quotes and Proposals' This page can be printed for your records. Add i Return To Menu http: //www. sec. state.ma. us/sprpublicforms/G S SubmitConfirmation. aspx?ID=5 3 721 10/16/2012