Resolution 2018-30319 RESOLUTION NO. 2018-30319
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY MANAGER TO
EXECUTE A WORK ORDER WITH TEAM CONTRACTING INC., IN THE NOT TO
EXCEED AMOUNT OF$122,472.25 FOR THE SOUTH POINTE PARK—PEDESTRIAN
WALKWAY IMPROVEMENT PROJECT, WHICH INCLUDES NON-PRE-PRICED
ITEMS IN THE AMOUNT OF $88,307.01, UTILIZING THE COMPETITIVELY BID
NATIONAL JOINT POWERS ALLIANCE (NJPA) COOPERATIVE CONTRACT, WITH
PREVIOUSLY APPROPRIATED FUNDING.
WHEREAS, the renovation of the South Pointe Park, which included the installation of a
pedestrian walkway along the south side of the park, was completed in 2009, with four locations
along the pedestrian walkway where access is provided to the grassy area below; and
WHEREAS pedestrians and cyclists however, are not appreciating the change in grade
at the ramps, or "cutwalks" and the walkway's edge, resulting in accidents; and
WHEREAS, on July 27, 2017, the City engaged the services of Craven Thompson and
Associates, Inc. to analyze and develop different options to address the grade differential situation
in the dual ramps along the east side of the walkway; and
WHEREAS, the consultant determined that installation of barriers and/or warning signs
for pedestrians or cyclists at the locations in question will help in eliminating or permanently
resolving the issue of pedestrians and cyclists not appreciating the change in grade at the ramps,
cut-walks and walk-way edge; and
WHEREAS, the report by Craven Thompson provided five options for providing a code
compliant solution which would serve as a visual and physical barrier for the change in elevation
at the edge of the walkway, at the aforementioned locations; and
WHEREAS, after a detailed analysis of the different alternatives, the City selected an
option which includes the installation of 64—coral rock benches, 16 at each of the four locations,
at the edge of the walkway; and
WHEREAS, this option harmonizes with the aesthetics of the park and matches with the
character of the neighborhood, with the coral rock matching the coral rock already installed at the
edge of the walkway, stainless steel domes in the existing pavement at the beginning of the sloped
walkways, and the benches serving as a seating area along the walkway; and
WHEREAS, the Planning Department reviewed the proposed installation and concurs with this
application; and
WHEREAS, on April 23, 2015, the City Commission authorized the Administration, for
projects up to $250,000, or emergency awards exceeding $250,000, to be acquired through the
Gordian Indefinite Quantity Contract(IQC) process as a means of expediting small or emergency
projects with the approval of the City Manager; and
WHEREAS, the IQC process, which is used extensively by local, state and federal
governmental agencies throughout the United States, expedites the delivery of construction
projects and the City, as a governmental agency, is authorized to utilize the IQC process for
construction services competitively awarded by the National Joint Powers Alliance (NJPA) to the
Gordian Group, the Managers of IQC; and
WHEREAS, the Gordian Group, in the IQC process. established a fixed price Construction
Task Catalog (Catalog)for a wide range of construction activities; and
WHEREAS, in the interest of time, the City has chosen to expedite this project and utilize
the Indefinite Quantity Contract (IQC) process; and
WHEREAS, through the NJPA process, Team Contracting, Inc. was identified as the
contractor that has the qualifications and experience in performing the identified scope; and
WHEREAS, on January 24, 2018,the City and the Gordian Group met with the contractor
to review the scope for the project and on May 04, 2018, after negotiations, the Contractor
submitted a revised bid proposal, utilizing the NJPA cooperative contract system in the amount
of $122,472.25 for the installation of the coral rock benches; and
WHEREAS,the original scope of work included the installation of the coral rock benches,
which are a Non-Pre-Priced (NPP) item in the Catalog and in such cases, the NJPA contract
requires that the Contractor seeks a minimum of three (3) quotes for the NPP; and
WHEREAS, the Contractor received three quotes, the lowest one in the amount of
$88,307.01; and
WHEREAS, the IQC proposal received is within the $250,000 threshold limit approved
by the City Commission for projects through the NJPA IQC process, but, since the value of the
non-pre-priced items exceeds the $50,000 authority of the City Manager, the approval of the City
Commission is required to award the Project through the IQC process; and
WHEREAS, the cost proposal was reviewed and analyzed by the Consultant (Craven
Thompson), CIP and the Gordian Group and was found to be fair and reasonable; and
WHEREAS,the Administration recommends, as being in the City's best interest, to award
the Project to Team Contracting, Inc. through the IQC process, in the not to exceed amount of
$122,472.25, including the Non-Pre-Priced items in the amount of$88,307.01.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and City Commission
approve and authorize the City Manager to execute a work order with Team Contracting Inc., in
the not to exceed amount of $122,472.25 for the South Pointe Park — Pedestrian Walkway
Improvement Project, which includes non-pre-priced items in the amount of $88,307.01 utilizing
the competitively bid National Joint Powers Alliance (NJPA) cooperative contract, with previously
appropriated funding.
PASSED and ADOPTED this G day of Jens. , 2018.
__CT.DAN I3ELBER, MAYOR
B
ATTEST: F ' V"'. j"'--
h. -P• VA n Y ` APPROVED AS TO
i FORM &LANGUAGE
<
\J L51- 20 t Y „ "�' * &FOR EXECUTION
RAFAEL . GRANADO, CITY CLER 'k 1t;�c ?I, cr.,
5 -3tfrid
Resolutions - C7 B
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: June 6, 2018
SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY MANAGER
TO EXECUTE A WORK ORDER WITH TEAM CONTRACTING INC., IN THE NOT
TO EXCEED AMOUNT OF $122,472.25 FOR THE SOUTH POINTE PARK -
PEDESTRIAN WALKWAY IMPROVEMENT PROJECT, WHICH INCLUDES NON-
PRE-PRICED ITEMS IN THE AMOUNT OF $88,307.01, UTILIZING THE
COMPETITIVELY BID NATIONAL JOINT POWERS ALLIANCE (NJPA)
COOPERATIVE CONTRACT, WITH PREVIOUSLY APPROPRIATED FUNDING.
RECOMMENDATION
The Administration recommends adopting the Resolution.
ANALYSIS
The renovation of the South Point Park, which included the installation of a pedestrian walkway
along the south side of the park, was completed in 2009. There are four locations along the
pedestrian walkway where access is provided to the grassed area below. Pedestrians and cyclists,
however, are not realizing the change in grade at the ramps or "cut-walks" and the walkway's edge,
resulting in accidents.
On July 27, 2017, the City engaged the services of Craven Thompson and Associates, Inc. to
analyze and develop different options to address the grade differential situation in the dual ramps
along the waterside of the walkway. The consultant determined that installation of barriers and/or
warning signs for pedestrians or cyclists at the locations in question will help in eliminating or
permanently resolving the issue of pedestrians and cyclists not realizing the change in grade at the
ramps, cut-walks and walk-way edge.
The report by Craven Thompson provided five options for providing a code compliant solution which
would serve as a visual and physical barrier for the change in elevation at the edge of the walkway, at
the mentioned locations. After a detailed analysis of the different alternatives, the City selected an
option which includes the installation of 64 — coral rock benches, 16 at each of the four locations, at
the edge of the walkway. The option harmonizes with the aesthetics of the park and matches with the
character of the neighborhood. The coral rock was selected to match the coral rock already installed
at the edge of the walkway. Stainless steel domes would also be installed in the epsting pavement at
the beginning of the sloped walkways. The benches would also serve as a seating area along the
walkway. The Planning Department reviewed the proposed installation and concurs with this
application.
Page 430 of 1103
On April 23, 2015, the City Commission authorized the Administration, for projects up to $250,000, or
emergency awards exceeding $250,000, to be acquired through the Gordian Indefinite Quantity
Contract (IQC) process as a means of expediting small or emergency projects with the approval of
the City Manager. The IQC process, which is used extensively by local, state and federal
governmental agencies throughout the United States, expedites the delivery of construction projects.
The City, as a governmental agency, is authorized to utilize the IQC process for construction services
competitively awarded by the National Joint Powers Alliance (NJPA) to the Gordian Group, the
Managers of IQC. The Gordian Group, in the IQC process, established a fixed price Construction
Task Catalog (Catalog) for a wide range of construction activities. When a construction project is
identified, the Gordian Group, City staff and the contractor negotiate a proposal by selecting from the
Catalog any activities and quantities applicable to the project.
In the interest of time, the City has chosen to expedite the South Pointe Park— Pedestrian Walkway
Improvement Project (the "Project') and utilize the IQC process. Through the IQC process, Team
Contracting, Inc. ("Contractor") was identified as the most qualified and experienced contractor to
complete the identified scope. On January 24, 2018, the City and the Gordian Group met with the
Contractor to review the scope for the Project. On May 04, 2018, after negotiations, the Contractor
submitted a bid proposal, utilizing the Catalog in the amount of$122,472.25 for the installation of the
coral rock benches. However, the original scope of work included the purchase of the coral rock
benches which are a Non-Pre-Priced (NPP) item in the Catalog. In such cases, the NJPA contract
requires that the Contractor seeks a minimum of three (3) quotes from independent subcontractors for
the NPP Subsequently, the Contractor received three quotes, the lowest one being in the amount of
$88,307.01.
The IQC proposal received does not exceed the $250,000 threshold limit approved by the City
Commission for projects through the NJPA IQC contract award. However, since the value of the NPP
items exceeds the $50,000 authority of the City Manager, the approval of the City Commission is
required to award the Project through the IQC process.
The cost proposal was reviewed and analyzed by the consultant, CP and the Gordian Group and
was found to be fair and reasonable. Therefore, the Administration believes that it is in the City's best
interest to award the Project to Team Contracting, through the IQC process, in the not to exceed
amount of $122,472.25, which includes Non-Pre-Priced items in the amount of $88,307.01, with
previously appropriated funds.
CONCLUSION
The Administration recommends adopting the Resolution.
Amount 1 $122,472.25 Account 1 South Pointe Capital 389-0820-067357-00-
410-546-00-00-00-29430
Total 5122,472.25
Legislative Tracking
Capital Improvement Projects
ATTACHMENTS:
Description
❑ Resolution
Page 431 of 1103
❑ Attachment A- Team Contracting Proposal
Page 432 of 1103
Work Order Signature Document s ' F AN CiROU
NJPA EZIOC Contract No.: FLO4UG3-051716-TCI
X New Work Order Modify an Existing Work Order
Work Order Number 056041.00 Work Order Date: 05/04/2018
Work Order Title. Miami Beach South Point Park Pedestrian Walkway Proposal
Owner Name. City of Miami Beach Contractor Name. Team Contracting. Inc.
Contact: Pilar Caurin Contact: Daniel Gell
Phone. 305-673-7071 Phone. 305 207.9799
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of NJPA
EZIQC Contract No FLO4UG3-051716-TCI.
Brief Work Order Description:
South point park- Pedestrian Walkway Proposal
Time of Performance Estimated Start Date. 05/07/2018
Estimated Completetion Date: 05/21/2018
Liquidated Damages Will apply: Will not apply: X
Work Order Firm Fixed Price: $122,472.25
Owner Purchase Order Number
Approvals
Jimmy L. Morales, City Manager Dale Contractor Date
David Martinez, P.E., CIP Director Date
Work order Signature Document Page 1 of 1
8/42018
Page 435 of 1103
w
I C
Detailed Scope of Work 1taL eoaoln n- GROUP
To: Daniel Gell From: Pilar Caurin
Team Contracting Inc. City of Miami Beach
13911 SW 42nd St. Suite 209 1700 Convention Center Drive
Miami, FL 33175 Miami Beach. FL 33139
305 207.9799 305-673-7071
Date Printed: May 04, 2018
Work Order Number: 056041 00
Work Order Title: Miami Beach South Point Park Pedestrian Walkway Proposal
Brief Scope: South point park-Pedestrian Walkway Proposal
Preliminary Revised X Final
The following items detail the scope of work as discussed at the site.All requirements necessary to accomplish the items
set forth below shall be considered part of this scope of work.
Installation of 2'h x 2'w Solid Keystone Coral Bench Total 320 LF Installation of Stainless Steel Tactile Domes 2'x5'are per
ramp qty 1800
Subject to the terms and conditions of LOC Contract FL04UG3-051716-TCI.
Contractor Date
Jimmy L. Morales. City Manager Date
David Martinez, P.E.,CIP Director Date
Scope of Work Page 1 of t
5/4/2018
Page 436 of 1103
Contractor's Price Proposal - Summary
Date: May 04.2018
Re: ICC Master Contract#. FLO4UC3-051716-TCI
Work Order#: 056041 00
Owner PO#
Title: Miami Beach South Point Park Pedestrian Walkway Proposal
Contractor Team Contracting.Inc.
Proposal Value: $12247225
bench $101,889.33
domes $20,582.92
Proposal Total $122,472.25
Thisl total represents the correct total for the proposal. Any discrepancy between line totals.
sub-totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 76.14%
Contractors Price Proposal-Summary Page 1 of 1
5/4/2018
Page 437 of 1103
Contractor's Price Proposal - Detail
Date: May 04 2018
Re: IOC Master Contract#. FL04uc3-051716 TCI
Work Order#: 056041 00
Owner PO#'
Title Miami Beach South Point Park Pedestrian Walkway Proposal
Contractor: Team Contracting.Inc
Proposal Value $122 472 25
Sect. Item Mod UOM Description Line Total
Labor Equip. Material (Excludes)
bench
I 01 22 20 000034 HR Tile LayerFor tasks not included in the Construction Task Catalog®and as $9,56073
directed by owner only
Quantity Unt Price Factor Total
Installation160 00 x 45 04 x 1 3267 - 9 580 73
Install materials 8 install Heavy Duty Keystone slabs
2 01 22 23 000009 DAY 3,000 P51 Pressure Washer With Full-Time Operator 5370.96
Quantity Uml Price Factor Total
nstallation100 v 20564 k 1.3267 37890
Clean walkways
3 01 22 23 000925 DAY 5,000 LB Telescopic Boom.Hi-Reach.Rough Terrain Construction Forklift With $2,24093
Full-Time Operator
Quantity Unit Price Facto- Total
Installation200 x 84455 x 13267 2,24093
delivery and handling of Keystone
4 01 22 23 001198 DAY 8-12 Ton Capacity 16'Bed v 2 Flat Bed Truck With Full-Time Truck Driver $1.11593
Quantity Unit Price Factor Total
msaltat°" 100 84113 x 13267 - 1.115.93
Delivery of Keystone
5 01 71 13 000002 EA Equipment Delivery Pickup.Mobilization And Demobilization Using A Rollback $28577
Flatbed Truckl ncludes delivery of equipment offloading on siterigging.
dismantling,loading and transporting away.For equipment such as trenchers.
skid-steer loaders(bobcats),industrial warehouse forklifts sweepers
scissor platform lilts,telescoping and articulating boom manlifts with up to 40'
boom lengths.etc.
Quantity Unit Price Factor Total
Installation1 Oo x 215 40 x 1 3267 285.77
delivery of forklift
6 32 00 00 00 0003 SF Keystone 24"high x 24 wide. i $88,30701
Ouanmy Unit Price Factor Total
NPP Installation -
88.307(01
54000 z 11]]0_ . 1.1723
Includeasales tax
Subtotal for bench $101,889.33
domes
7 01 22 20 00 0006 HR CarpenterFor tasks not included in the Construction Task Catalog®and as 5409.37
directed by owner only.
Quantity Unit Price Factor Total
Installation800 x 38.9 k 13267 409.37
layout of1.800 tactile domes as per specs
8 0505 19 000184 EA 3/B"Chemical Adhesive For Bolt,Dowel Or Threaded Rod $1523582
Quantity Unit Price Factor Total
Installation1 800.00 x 6.38 x 1.3267 - 15 235 82
For install of SS tactile domes
Contractor's Price Proposal-Detail Paye 1 oft
5/4/2018
Page 438 of 1103
Contractor's Price Proposal - Detail Continues..
Work Order Number: 056041.00
Work Order Title: Miami Beach South Point Park Pedestrian Walkway Proposal
domes
9 32 00 00 000004 EA Stainless Steel Tactile Dome 34,937.73
NPP Quantity Un1tPrce Factor Total
Installation 1,800.00 x 2.34 1.1723 - 4.93]73
includes sales tax
Subtotal for domes $20,582.92
Proposal Total $122,472.25
This total represents the correct total for the proposal. Any discrepancy between line totals.
MI biota's and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 76.14%
contractors Price Proposal-Detail Page 2 oft
5/4/2018
Page 439 of 1103
®IQC
Subcontractor Listing THE wnolnN CROUP
Date: May 04,2018
Re: ICC Master Contract#: FLO4UG3-051716 TO
Work Order#: 056091 00
Owner PO#:
Title: Miami Beach South Point Park Pedestrian Walkway Proposal
Contractor Team Contracting.Inc
Proposal Value $122472.25
Name of Contractor Dukes Amount
No Subcontractors have been 3000 000
selected for this Work Order
Subcontractor Listing Page 1 of 1
5/4/2018
Page 440 of 1103
Option 2 proposes a 2'x2' keystone coral ' .'q"b �+
seatwall to act as a solid barrier for the
drop off at the sloped areas and provide
1
addidonal seating areas on the walkway „,v x a _ , • ,-,--,-,77.. ..;- _ — -J.-.:.At 2' in height the wall will have minimal wW r-
impacts on views from the lawn areas
to the inlet, and have no impact to any
users on the walkway. Keystone coral
is proposed so that the seatwall will tie _
in with the existing walkway design ander .�
r: s
materials. The width of the seatwall and ` � �
joint spacing will also match the existing - k ” ">
paving to further connect the seatwall to -
1
the walkway. To alleviate any concerns •
t; .r t.
regarding skateboarders or sleepers, EXISTING VIEW
alternatng heights, grooves, or stainless-
steel studs can be considered for the x `
seatwall. ,
•
C4 ,I
2
1,
✓� t.. w
PROPOSED VIEW
SLEEP DETERRENT OPTIONS:
e
GROOVE STAINLESS STEEL STUD ALT. HEIGHTS
walkway- option 2
CRAVENTT /..
THOMPSON ry Page 441 of 1103 Ol/a
AND ASSOCIATES
(KEYSTONE)
¶
KEYSTONE PRODUCTS, INC.
1414 NW 3Aoe FIor'd G19 FL 3,--034
Phone 1305, 245-4513 ' Fax 139 245-8553
BID
DATE:
CUSTOMER NAME - I b ti 1( I,ti2 PHONE: _' S L 7 ,1 77`/
JOB:
MATERIALS: A\ 1.A � '
nXq ) z
l
i 1_ j6 _
L
4-1.7 )Ls " k 02Y4 667 �( < C <t � IiO(-;
Sat' k bT1)1-s, (7-6/ “,e I re( Ir. 5-710/ [ it)) ("{-12<
(L 5 Ace f LSV[lCc eir2
_Sri /f5 /��1� L1 /t,0 I (i6G-
--_--age 442 of 1103---_--
QUOTE
Date Quote:#
= - - 2/15/2018 2359
10605 P W 186 net
Cutler Bay.Pi33157
3052552818(HTcc
305 255 2847 Fax
Customer Shp To
l cam Coatraci mg
Customer Phone - Project Customer E-mail Terms Rep
305-307-9799 cbattn.-,1 a n cc r uting.com-.gen_ COD C
Item Qty U/M Class Rate Total
Oo te 24 H x 24"W X 60"1- 64 ca 500.00 32�(1HIS OOT
"Bqualc 320 LP"
Kmvtone 24"IIx 24"W x 60"1. 64 ca 1,100.00 70.400.001
**Equals 320 u" x 'y .17U —7 "f 4 ,qJ k
I d d1 - n3� is o1 R
ncposv is nceacd in order to begin fabricating-
Allow 2-3 wcck lead time*
Sales Pae 706 0 7.$50
II
it
By signing below von agree to all terms and conditions on the back of Total 'F10 . 68.00
this quote.
Signature
Page 443 of 1103
1ic.: Sutton
Brick & Stone. Inc.
where Florida outdoor living...begins
P.O. Box 292460, Davie, FL 33329-2460 954-472-7646
Quotation
January 31, 2018
To: Miami Beach Capital Improvement Projects Office
Attn: Colette Satchel)
From: Paul Sutton
Project: Miami Beach Parks Project
Material & Prices: as follows
Dominican Coral Benches with eased edges on top
1) 24" x 24" x 60" $1,620.00 Each
2) 20" x 24" x 60" $1,400.00 Each
Note: Prices above are FOB job site delivered. To be installed by others. Payment terms to
be decided.
Note: Prices above are FOB Sutton Brick&Stone's Fort Lauderdale yard and do not include applicable sales tax.
This is a special order quotation which requires a 50%special order deposit. Balance is due when the material
arrives in our Fort Lauderdale yard. All material special ordered must be purchased in its entirety. In the event
of collections or default of order buyer will be responsible for all fees including attorney fees. Sutton Brick and
Stone's Terms and Conditions(attached)apply to this quotation. For all past due balances buyer is subject to
interest at the rate of 17.%per month. This quotation is valid for 30 days.
THANKS FOR ALLOWING US THE OPPORTUNITY TO QUOTE YOU ON THIS PROJECT.
Paul Sutton Accepted by: Date:
Page 444 of 1103
PGF Corporation
P.O. Box 1300
APOPKA, FL 32704 US
(407) 886-6666
corporation
ESTIMATE
ADDRESS SHIP TO ESTIMATE p 1016
Chessa Batte Chessa Bette DATE 04/12/2018
Team Contracting Inc Team Contracting Inc EXPIRATION DATE 04/30/2018
13911 SW 42nd Street 13911 SW 42nd Street
Suite 209 Suite 209
Miami, FL 331754 USA Miami, FL 331754 USA
ACTIVITY OTY RATE AMOUNT
Sales 1,800 2.75 4,950.00
Access Products Stainless Steel Tactile
Domes
Freight 1 210.00 210.00
Freight
TOTAL $5,160.00
Accepted By Accepted Date
Page 445 of 1103
aV T
K• .Jt1LhJ
SUPPLY-
CONSTRUCT/ON SUPPLY
2007 NW 15TH AVE
POMPANO BEACH,FL 33069
954-979-3030
JOEL.DIAZ(OHDSUPPLY.COM
CUSTOMER: TEAM CONTRACTING
NAME: CHESSA BATTLE
F.O.B.
Sales Quote
JOB: PENDING
ADDRESS: Quote Prepared By: JOEL DIAZ
CITY:
Date: 09/11/2018
1
Material Description Size Quantity Unit Price Extension
SS TACTILE DOME EA 1800 $2.35 $4,230.00
ESTIMATED SHIPPING EA 1 $175.00 $175.00
Notes: Total Sale Items $4,405.00
Tax TBD
age 446 U 4403 Total $4,405.00
Quantities are for estimating purposes only and subject to actual iob requirements.
JOHN ABELL CORPORATION QUOTE
7A, WHOLESALE BUILDING MIAMI,
MATERIALS-1
PO BOX 971297ALE MIAMI, FLMI FL 331 7
10500 SW 186 ST MIAMI. FL 33157 Numberl 037778Phone: 305-253-4440 Fax: 305-251-2687
Email, sales@johnabellcorp.cam Date '03/16/2018
Website'. www.johnabellcorp.cost I Page 1
Ship To: TEAM CONTRACTING,INC. Bill To: TEAM CONI RAC'LNG,INC.
SAME 13911 SW 42 STREET 4443 13911 SW 42 STREET
1SUI1' SCOTT4209 I SUEN 209
� MIAMI,EL 33175 1I MIAMI,PL 33175
Reference# Expires I Slsp Terms Wh Freight I Ship Via
RUDY NONE 9 NET 10TH OF MTII 01 I PRE/ADD OUR TRUCK
Quoted By.I JA4 I Quoted To: JULIO BASTISTA
Item I Descnptien UM Extension
_._�. _._ Qideretl UM Prise
DOMES SAFETY WARNING TACTILE DOMLS 1800 EA 2.190 EA 3942.00
STAINLESS STEEL
i I
I it
,f4erchandiseI MieTaxl Freight Total
394200 L .00' 2_75.9411144 AO 4217.94
**** ALL PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE TO ADJUST ANY
CHANGES IN MANUFACTURERS PRICES OR FREIGHT RATES ***** Last Page
Ci#taddieftd t