HomeMy WebLinkAboutContract #: 1152 - From: 07-24-2017 To: 07-24-2019 - JC Madigan - DPW S- �5
Massachusetts Department of Transportation - Highway Division
Goods And Services Amendment Amount Range: $500,000 and up
Originating Office: Highway Operations Contract#: 60544
Project ID: mdotw•estono6l
Amendment Type: Time Extension
Federal Aid Number: No. of Extension: 1
Project/Location: Statewide/�,(���,at. •,tt ,�, %'� s �� ��,!� N� -7-!
Original Max. Obligation: NTP Date:
Vendor/Party Name:
Vendor/Party Address: �1✓ �; (� i ,'n ��� ' t rn :12 kc
Original: Current: Amendment: Amended Date/
Dollar:
Completion Date: 07/24/2017 07/24/2017 2 years 07/24/2019
Contract
Encumbrance Amount:
Description:
Exercising 1 st of 2, 2 year renewal options for MDOTBOSTON61 for the purchase/service of Small
Equipment.
Submitted By: Appro��e By:
//
- � X)
Acting Chi f curem n Officer Date Chief of OOpperations&Maintenance Date
2-14
Date General Couns' ate
Bu et/C.X.P f` / Date Highway Administrator Date
hector of nntracts & R cords Date Secretary/CEO Date
DOT AMENDMENT 03-25-2010 Item Number: I
Date: L C 1 A 2111,16
Charles D. Baker,Governor '/ O
Karyn E. Polito,Lieutenant Governor �
Stephanie Pollack,Secretary o CEO ' Massachusetts Department of Transportation
Thomas J.Tinlin,Administrator Highway Division
CONTRACT AMENDMENT NOTICE
December 23, 2016
J.C. Madigan , Inc.
450 Old Union Turnpike
Lancaster, MA 01523
Contract Number: 60544
Action Item Date: December 14, 2016
Action Item Number: I 1
Dear Timothy Madigan,
Enclosed is a signed copy of your contract amendment with the Massachusetts Department of
Transportation, Highway Division.
This amendment is regarding an extension of the completion date to July 24, 2019. This amendment
is relative to the statewide purchase and service of small equipment as needed by MassDOT.
Please insert this amendment into the original contract.
Th you,
James E. Costello
Director of Contracts & Records
JEC/rc
cc: Fiscal
Contracts&Records
E-Mail: Max Feldpausch
Ten Park Plaza,Suite 5510,Boston,MA 02116
Leading the Nation in Transportation Excellence Tel:857-368-9537,Fax:857-368-0623
www.mass.gov/massdot
Charles D.Baker,Governor '�
OT
Karyn E. Polito,Lieutenant Governor
Stephanie Pollack Secretary&CEO ' Massachusem Department of Transportation
Thomas J.Tinlin,Administrator Highway Division
December 23, 2016
Contract#: 60544
Location: statewide
J.C. Madigan, Inc.
450 Old Union Turnpike
Lancaster, MA 01523
Dear Timothy Madigan,
Enclosed is a Certificate of Exemption Form ST-2 along with a Purchaser's Sales Tax Exempt
Form(ST-5) for J.C. Madigan , Inc., which substantiates the Tax Exempt status of this
Department under the provisions of Chapter 64H, s6 (d), (e), (f) or(tt). The duration of the tax
forms are from July 25, 2017 until July 24, 2019.
All purchases of tangible personal property or services by this Department are exempt from
taxation to the extent that such property or services are used in the conduct of the business of the
purchaser.
If your contract is extended beyond the completion date on the Purchaser's Sales Tax Exempt
Form (ST-5), please notify the Director of Contracts & Records for issuance of a new certificate.
Ver my your ,
James E. Costello
Director of Contracts & Records
JEC/rc
Enc.
Contact: MassDOT- Planning& Enterprise Services
Ten Park Plaza—Suite 5510
Boston, MA 02 1 1 6-3973
857-368-9537
Ten Park Plaza,Suite 5510,Boston,MA 02116
Leading the Nation in Transportation Excellence Tel:857-368-9537,Fax:857-368-0623
www.mass.gov/massdot
Charles D. Baker,Governor '� OTKaryn E. Polito,Lieutenant GovemorStephanie Pollack,Secretary o CEO ' Massachusetts Department of Transporta
Thomas J.Tinlin,Administrator Highway Division
ST-2
MASSACHUSETTS DEPARTMENT OF REVENUE
CERTIFICATE OF EXEMPTION
Certification is hereby made that the organization herein named
is an exempt purchaser under General Laws, Chapter 64H, § 6 (d)
and (e) . All purchases of tangible personal property by this
organization are exempt from taxation under said chapter to the
extent that such property is used in the conduct of the business
of the purchaser. Any abuse or misuse of this certificate by any
tax-exempt organization of any unauthorized use of this
certificate by any individual constitutes a serious violation
and will lead to revocation. Willful misuse of this Certificate
of Exemption is subject to criminal sanctions of up to 1 year in
prison and $10, 000 ($50, 000 for corporations) in fines .
COMMONWEALTH OF MASSACHUSETTS EXEMPTION NUMBER
MASSACHUSETTS DEPARTMENT OF 046-002-284
TRANSPORTATION ISSUE DATE
HIGHWAY DIVISION July 25, 2017
TEN PARK PLAZA, SUITE 5510 CERTIFICATE EXPIRES ON
BOSTON, MA 02116 July 24, 2019
NOT ASSIGNABLE OR TRANSFERABLE COMMISSIONER OF REVENUE
MIKE HEFFERNAN
CONTRACTOR NAME & ADDRESS :
J.C. Madigan , Inc.
450 Old Union Turnpike
Lancaster, MA 01523
CONTRACT NUMBER: 60544
PROJECT: statewide - Purchase and service of small equipment as
needed by MassDOT
Ten Park Plaza,Suite 5510,Boston,MA 02116
Leading the Nation in Transportation Excellence Tel:857-368-9537,Fax:857-368-0623
www.mass.gov/massdot
Form ST-5 Rev.6/09Massachusetts
Sales Tax Exempt Department of
Purchaser Certificate Revenue
Part 1. Exempt taxpayer information. To be completed by exempt government or 501(c)(3)organization.
Name
Massachusetts Department of Transportation-Highway Division
Address
10 Park Plaza
City State Zip
Boston, MA 02116
Exemption number
04-6002284
Issue date Date of expiration of certificate
July 25,2017 July 24,2019
Certification is hereby made that the organization named above is an exempt purchaser under Massachusetts General Laws,Chapter 64H,sections 6(d)
or 6(e).All purchases of tangible personal propSq or services by this organization are exempt from taxation under said chapter to the extent that such
property r services are t.4saq in the cond c e business of the purchaser.Any abuse or misuse of this certificate by any tax-exempt organization or
any thorized us th tfj>at ividual constitutes a serious violation and will lead to revocation.
S' n ur 1 Title Date
Director of Contracts&Records
Warning:Willful misuse of this certificate may result in criminal tax evasion sanctions of up to one year in prison and$10,000($50,000 for
corporations)in fines.
Part 2. Agent information. To be completed by agent of exempt government or 501(c)(3)organization.
Name of agent's organization
J.C. Madigan, Inc.(MassDOT Contract#60544)
Address
450 Old Union Turnpike
City State Zip
Lancaster,MA 01523
Agent's name
Address
City State Zip
I certify that in making this purchase,I am acting as an agent for the exempt organization named above(select one):
Government organization(local public school,city/town government,state agency,etc.).
Attach Form ST-2,if available.If Form ST-2 is not available,enter exemption number,if known:
❑ 501(c)(3)organization(parochial school,Scout troop,etc.).Form ST-2 must be attached.
Signature Title Date
Part 3. Vendor information
Vendors name
Check applicable box:
❑Single purchase certificate(attach detailed receipts or complete Part 4,on reverse)
Q Blanket certificate
This form is approved by the Commissioner of Revenue and may be reproduced.
Part 4. Description of property purchased
Date Description Quantity Cost
$
$
$
$
$
$
Total cost $
General information
An exempt 501(c)(3)organization must have obtained a Certificate of Ex- 1 of Form ST-5 should be filled out by the exempt government organiza-
emption(Form ST-2)from the Commissioner of Revenue certifying that it is lion.If Part 1 is not completed by the exempt government organization,the
entitled to exemption under G.L.c.64H,§6(e).The 501(c)(3)organization agent must enter the name,address,and,if available,the exemption num-
must submit to the vendor a properly completed Sales Tax Exempt Pur- ber of the government organization on whose behalf the purchases are be-
chaser Certificate(Form ST-5)signed by the 501(c)(3)organization with a ing made.Also enter a description of the property purchased into Part 4.
copy of its Form ST-2 attached. The agent must complete Part 2 when acting on behalf of the exempt gov-
Any person,group or organization purchasing as an agent on behalf of a emment organization.The purchaser must attach to the Form ST-5 a copy
501 c 9 certify g y presenting to the of the exempt government organization's Form ST-2 if available.If it is not
( )(3)organization con must For that it is Join sob available,the purchaser must enter the exemption number of the exempt
vendor a properly completed Form ST-5 signed by the 501(c)(3)organiza-
tion.It must also present a copy of the 501(c)(3)organization's Form ST-2. government organization.
The agent of the exempt 501(c)(3)organization must complete Part 2 of Other information for vendors
Form ST-5.
Vendors should verify the validity of the certificate presented to them by
Any government organization is encouraged to obtain a Certificate of Ex- checking the expiration date on the certificate.Vendors must not honor a
emption(Form ST-2)from the Commissioner of Revenue,certifying that it Certificate of Exemption that has expired.
is entitled to exemption under G.L.c.64,§6(d).The exempt government
organization is encouraged to submit to the vendor a properly completed Government organization maintain Form ST-2 Certificates of Exemption that
Sales Tax Exempt Purchaser Certificate (Form ST-5) with a copy of its have an expiration date of"None."
Form ST-2 attached.If the government organization does not present Form Vendors should call the Customer Service Bureau at(617)887-6367 if they
ST-5,the vendor must maintain adequate documentation(generally,a copy have any questions regarding a Certificate of Exemption which is presented
of the government check) verifying that the purchaser is an exempt gov- to them.
emment agency.
If you have any questions about completing this certificate,please contact:
Any person,group or organization purchasing on behalf of exempt govem- Massachusetts Department of Revenue, Customer Service Bureau,
ment organizations must certify that they are doing so by presenting to the 200 Arlington Street,Chelsea,MA 02150;(617)887-6367.
vendor a properly executed Form ST-5 when making such purchases.Part
MASSDOT STANDARD CONTRACT FORM
This form is issued and published by the Massachusetts Department of Transportation(MassDOT or Department). Any changes to the official printed language of this form shall be
void. Additional non-conflicting terms may be added by Attachment.Contractors may not require any additional agreements,engagement letters,contract forms or other additional
terms as part of this Contract without prior Department approval. Click on hyperlinks for definitions,instructions and legal requirements that are incorporated by reference into this
Contract.
CONTRACTOR LEGAL NAME:J.C.MADIGAN,INC. DEPARTMENT NAME: Massachusetts Department of Transportation
(and dlbla): MMARS Department Code: DOT
Legal Address:(W9,W-4,T&C):450 Old Union Turnpike,Lancaster,MA 01523 Business Mailing Address: 10 Park Plaza,Boston,MA 02116
Contract Manager: Timothy Madigan Billing Address(if different):
E-Mail: tmadigan@jcmadigan.com Contract Manager. Max Feldpausch
Phone: 978 847 2900 IF=978 847 0068 E-Mail: max.feidpauschOdot.state.ma.us
Contractor Vendor Code:VC6000167322 Phone: 857-368.9139 1 Fax:
Vendor Code Address ID(e.g."AD001"): AD 001. MMARS Doc ID(s1:J)JTF0000k03c00060544
(Note:The Address Id Must be set up for EFT payments.) RFRIProcurement or Other ID Number: mdotweston061
_ NEW CONTRACT X- CONTRACT AMENDMENT
PROCUREMENT OR EXCEPTION TYPE:(Check one option only) Enter Current Contract End Date Prior to Amendment: 71-y ,20ji.
_Statewide Contract(OSD or an OSO-designated Department) Enter Amendment Amount:$ .(or"no change")
Collective Purchase(Attach OSD approval,scope,budget) AMENDMENT TYPE:(Check one option only.Attach details of Amendment changes.)
Department Procurement(includes State or Federal grants 815 CMR 2.00) KAmendment to Scope or Budget(Attach updated scope and budget)
(Attach RFR and Response or other procurement supporting documentation) _Interim Contract(Attach justification for Interim Contract and updated scope/budget)
—Emergency Contract (Attach justification for emergency,scope,budget) Contract Employee Attach an updates to scope or budget)
_Contract Employee(Attach Employment Status Form,scope,budget) — ( y p
—Legislative/Legal or Other:(Attach authorizing language/justification,scope and _Legislativell-eclaI or Other:(Attach authorizing tang uage/justification and updated
budget) scope and budget)
The following MassDOT TERMS AND CONDITIONS(T&C)has been executed,filed with CTR and is incorporated by reference into this Contract.
X MassOOT Terms and Conditions
COMPENSATION:(Check ONE option):The Department certifies that payments for authorized performance accepted in accordance with the terms of this Contract will be supported
in the state accounting system by sufficient appropriations or other non-appropriated funds,subject to intercept for MassDOT/Commonwealth owed debts under 815 CMR 9.00.
X Rate Contract(No Maximum Obligation. Attach details of all rates,units,calculations,conditions or terms and any changes if rates or terms are being amended.)
Maximum Obligation Contract Enter Total Maximum Obligation for total duration of this Contract(or new Total if Contract is being amended).$
PROMPT PAYMENT DISCOUNTS(PPD): Commonwealth payments are issued through EFT 45 days from invoice receipt.Contractors requesting accelerated payments must
identify a PPD as follows: Payment issued within 10 days—%PPD;Payment issued within 15 days_%PPD;Payment issued within 20 days—%PPD;Payment issued within
30 days—%PPD. If PPD percentages are left blank,Identify reason: X agree to standard 45 day cycle_statutory/legal or Ready Payments(G.L.c.29,S 23A);—only initial
payment(subsequent payments scheduled to support standard EFT 45 day payment cycle.See Prompt Pay Discounts Poli .)
BRIEF DESCRIPTION OF CONTRACT PERFORMANCE or REASON FOR AMENDMENT:(Enter the Contract title,purpose,fiscal year(s)and a detailed description of the scope
of performance or what is being amended for a Contract Amendment. Attach all supporting documentation and justifications.)For the purchase&Service of Small equipment for
use throughout MassDOT.All equipment and services will be ordered on an as needed basis.
ANTICIPATED START DATE: (Complete ONE option only)The Department and Contractor certify for this Contract,or Contract Amendment,that Contract obligations:
X 1.may be incurred as of the Effective Date(latest signature date below)and no obligations have been incurred prior to the Effective Date.
_2.may be incurred as of_,20_,a date LATER than the Effective Date below and no obligations have been incurred prior to the Effective Date.
_3.were incurred as of ,20_,a date PRIOR to the Effective Date below,and the parties agree that payments for any obligations incurred prior to the Effective Date are
authorized to be made either as settlement payments or as authorized reimbursement payments,and that the details and circumstances of all obligations under this Contract are
attached and incorporated into this Contract. Acceptance of payments forever releases the Commonwealth and MassDOT from further claims related to these obligations.
CONTRACT END DATE: Contract performance shall terminate as of _'7r•'f1_,2019_with no new obligations being incurred after this date unless the Contract is properly
amended,provided that the terms of this Contract and performance expectations and obogations shall survive its termination for the purpose of resolving any claim or dispute,for
completing any negotiated terms and warranties,to allow any close out or transition performance,reporting,invoicing or final payments,or during any lapse between amendments.
CERTIFICATIONS: Notwithstanding verbal or other representations by the parties,the"Effective Date"of this Contract or Amendment shall be the latest date that this Contract or
Amendment has been executed by an authorized signatory of the Contractor,the Department,or a later Contract or Amendment Start Date specified above,subject to any required
approvals. The Contractor makes all certifications required under the attached Contractor Certifications(incorporated by reference if not attached hereto)under the pains and
penalties of perjury,agrees to provide any required documentation upon request to support compliance,and agrees that all terms governing performance of this Contract and doing
business in Massachusetts are attached or incorporated by reference herein according to the following hierarchy of document precedence,the MassDOT Terms and Conditions
http:/lVansneYdots/ComApo/MassoOTTermsandConditions.doc, this Standard Contract Form including the Instructions and Contractor Certifications,the Request for Response
(RFR)or other solicitation,the Contractor's Response,and additional negotiated terms,provided that additional negotiated terms will take precedence over the relevant terms in the
RFR and the Contractor's Response only if made using the process outlined in 801 CMR 21.07,incorporated herein,provided that any amended RFR or Response terms result in
best value,lower costs,or a more cost effective Contract.
AUTHORIZING SIGNATURE FOR THE CONTRACTOR: AUTHORI SIGNAT //F R Mass T: /
X: . Date: tv't-W . X: G/ . Date: /--
(Signature ate Must Be written At Time of Signature) (Signature and Date Must Be Handwritten At Time of Signature)
Print Name: Timothy Madigan Print ame:_Leonard Walsh
Print Title: President Print Title:_Chief of Operations&Maintenance
(Updated 3/21/2014) Page 1 of 5
The Commonwealth of Massachusetts _
Department Of Transportation rriA3 DOT
MASTER AGREEMENT
DOCUMENT LA Document Name
CODE JDEPTJ UNIT DOCUMENT IDENTIFIER ACTION
MA DOT INTF0000K03C00060544 entry
Budget FY: 2016 Document Description: Purchase&Service of Small Equipment Vendor Ln: I
Fiscal Year: 2016 Board Award Number: mdotweston061 VC Number: VC6000167322
Period: I Authorized Department: DOT Addrss Code: AD001
Requester ID: dotbdi MA Effective Date: 7/Zt I o/¢ Vendor Name: 3C.Madigan,Inc.
Requester Name: Max Fcldpauseh MA Expiration Date: 07/24/2019 Street Address: 450 Old t�nion Tplce
City: I.ancaster State: NIA 7.ip Cd: 01523
COMMODITY INFORMA TION
Commoditv Ln:
Commodity Code: 2315110000000 Catalog: none provided Commodity Purchase.of Small Equipment
None Provided(if none) Specs:
Line Type: disenu Extendedot Diseription Purchase of Small Equipment
Unit of Measurement: ca Discount From: .7 Service From: Z�� '
mm/dd/yyyy )� mni/dd/yyyy 7/ [nil
Discount To: Service To:
Unit Price: h0.011 mm/dd/yyyy (17/24/2f119 mm/dd/yyyy 117/2421119
Commoditv Ln:
Commodity Code: Catalog: Commodity
None Provided(if none) Specs:
Extended
Line"Type:
Uiscription:
Unit of Measurement: Discount From: Service From:
mm/dd/ y mm/dd/yyyy
Unit Price: Discount To: Service To:
mm/dd/yyyy mm/dd/yyyy
TO THE COMPTROLLER OF:THE COMMONWEALTH OF MASSACHUSETTS
I hereby cenity under the penalties of perjury that all laws of the Commorrvrealth governing disbursements of public funds and the regulations therof have been complied min and observed. FOR FISCAL USE ONLY
SIGNED: TITLE DATE:
ep d n rO Entered By: Date
SIGNED: r (, 0AAX TITLE. �C C, DATE (initial)
Aulhor6ed Signat Verified By: Date
(initial)
Issued May
Massachusetts Department of Transportation 2004
CONTRACTOR AUTHORIZED SIGNATORY LISTING
CONTRACTOR LEGAL NAME: J.C. MADIGAN, INC.
CONTRACTOR VENDOR/CUSTOMER CODE: VC 6000167322 Uip
INSTRUCTIONS: Any Contractor (other than a sole-proprietor or an individual contractor) must provide a
listing of individuals who are authorized as legal representatives of the Contractor who can sign contracts and
other legally binding documents related to the contract on the Contractor's behalf. In addition to this listing, any
state department may require additional proof of authority to sign contracts on behalf of the Contractor, or proof
of authenticity of signature (a notarized signature that the Department can use to verify that the signature and
date that appear on the Contract or other legal document was actually made by the Contractor's authorized
signatory, and not by a representative, designee or other individual.)
NOTICE: Acceptance of any payment under a Contract or Grant shall operate as a waiver of any defense by
the Contractor challenging the existence of a valid Contract due to an alleged lack of actual authority to
execute the document by the signatory.
For privacy purposes DO NOT ATTACH any documentation containing personal information, such as bank
account numbers, social security numbers, driver's licenses, home addresses, social security cards or any other
personally identifiable information that you do not want released as part of a public record. The Commonwealth
reserves the right to publish the names and titles of authorized signatories of contractors.
AUTHORIZED SIGNATORY NAME TITLE
TIMOTHY MADIGAN PRESIDENT
I certify that I am the President, Chief Executive Officer,Chief Fiscal Officer, Corporate Clerk or Legal Counsel
for the Contractor and as an authorized officer of the Contractor I certify that the names of the individuals
identified on this listing are current as of the date of execution below and that these individuals are authorized to
sign contracts and other legally binding documents related to contracts with the Commonwealth of
Massachusetts on behalf of the Contractor. I understand and agree that the Contractor has a duty to ensure that
this listing is immediately updated and communicated to any state department with which the Contractor does
business whenever the authorized signatories above retire, are otherwise terminated from the Contractor's
employ, have their responsibilities changed resulting in their no longer being authorized to sign contracts with
the Commonwealth or whenever new signatories are designated.
Date:November 7,2016
Sign e
Title: PRESIDENT Telephone: 978 847 2900
Fax: 978 847 0068 Email:tmadigan@jcmadigan.com
[Listing can not be accepted without all of this information completed.]
A copy of this listing must be attached to the"record copy" of a contract filed with the department.
MassDOT May 2014
_ r
A Y
a COMMONWEALTH OF MASSACHUSETTS
Af
Prompt Pay Discount Form
(Invoice discounts for receiving fast payments)
��M v•
Revised 3/9/07
Bidder Name: J.C. Madigan, Inc.
Vendor Code (VCUST): VC 6000167322
Contract/RFR Number(s): rmnTwFCToNn6t
Prompt Payment Discounts (PPD). All contractors/vendors doing business with the Commonwealth must
provide a Prompt Payment Discount (PPD) for receiving early payments unless the Contractor/vendor can
provide compelling proof that providing a prompt pay discount would be unduly burdensome. Contractors
benefit from PPD by increased, usable cash flow as a result of fast and efficient payments for commodities
or services rendered. Contractors who agree to accept Electronic Funds Transfer (EFT) increase the prompt
pay benefit by ensuring that funds are paid directly to their designated bank accounts, thus eliminating the
delay of check clearance policies and traditional mail lead time. Payments processed through the state
accounting system (MMARS) can be tracked and verified through the Comptroller's Vendor Web system
using the Vendor/Customer Code assigned to you by a Commonwealth department.
The Commonwealth benefits because contractors reduce the cost of products and services through the
applied discount. While Bidders/Contractors have flexibility in determining the actual % discount(s) offered
to the Commonwealth, the discount(s) must be identified for 10, 15, 20 and/or 30 days for payment
issuance in the column entitled "% Discqunt Off Proposed Price" below. The Commonwealth may use the
prompt pay discounts submitted as a basis for selection and may negotiate discounts as deemed in the best
interest of the Commonwealth. The requirement to offer PPD discounts may be waived by the
Commonwealth on a case-by-case basis if participation in the program would be unduly burdensome,
provided the specific reason for the hardship is outlined below.
All discounts offered will be taken in cases where the payment issue date is within the specified number
of days listed below and in accordance with the Commonwealth's Bill Paying Policy. Payment days will be
measured from the date goods are received and accepted/ performance was completed OR the date an
invoice is received by the Commonwealth, whichever is later 4 the date the payment is issued as an EFT
(preferred method) or mailed by the State Treasurer. The date of payment"issue"is the date a payment
is considered "paid" not the date a payment is"received" by a Contractor.
If internal Bidder/Contractor systems require an alternate method of measuring payment issue dates, the
Bidder/Contractor must note the issues below or on an attached page if necessary to be considered by
the PMT. In cases where the Bidder/Contractor considers that offering a Prompt Payment Discount would
be a hardship, the Bidder must clearly define the issues and reasons for said hardship. Providing volume
discounts or other discounts on prices is not considered a hardship, since the PPD provides the additional
benefit of early cash flow for the Contractor.
Enter the Prompt Payment Discount percentage (%) off the invoice payment, for each of the payment
issue dates listed, if the payment is issued within the specified Payment Issue days. For example:
S% - 10 Days
4% - 15 Days
3% - 20 Days
2% - 30 Days
If no discount is offered enter 0% _
Prompt Payment Discount % IPayment Issue Date w in _
0 % 10 Days
_ 0 % 15 Days
0 % 20 Days
0 % 30 Days
The Contractor is unable to provide a prompt payment discount due toXKK1drllWM#X N:
Bid Pricing incorporates fully discounted price.
Contractor/Bidder Authorized Signature L Date: June 9, 2014
Contractor/ Bidder Authorized Signatory Print Name and Title: Timothy M. Madigan — President`