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Home My WebLink AboutAGENDA REPORT 1989 0816 CC REG ITEM 08LELOISE BROWN Mayor BERNARDO M. PEREZ Mayor Pro Tern CLINT HARPER, Ph. D. Councilmember PAUL LAWRASON Councilmember SCOTT MONTGOMERY Councilmember RICHARD T. HARE City Treasurer MOORPARK M E M 0 R A N D 11 M TO: The Honorable City Council FROM Richard Hare, Deputy City Mana er DATE: August 10, 1989 ITEM�� STEVEN KUENY City Manager CHERYL J. KANE City Attorney PATRICK RICHARDS, A.I.C.P. Director of Community Development R. DENNIS DELZEIT City Engineer JOHN V. GILLESPIE Chief of Police SUBJECT: WORK AREA ORDER FOR MATERIALS & FURNISHINGS The City of Moorpark City Hall building work areas were originally constructed and furnished under a contract with Nova Business Furnishings supplying All Steel partitions and furnishings. The original proposal from Nova exceeded one hundred and sixty thousand dollars and would have developed 22 employee work areas. The City Council did not fund the complete proposal and opted to develop and furnish the work areas in phases allowing for an opportunity to determine space requirements and functionality after staff had moved into the building. The first phase of work area development was completed in January 1989 for a total cost of $78,670.90. A subsequent adjustment in work areas and the addition of a vertir_le blinds added another $1,078.20 to the cost of the project for a total expenditure for design, materials and installation of $79,749.10. The proposed second phase of the project would expand the number of work areas to 26 and replace the remaining surplus County furniture provided to the City in 1983. A drawing of the work area installations is attached. The total cost for phase two is $53,452.52. This includes materials required and installation. This phase would be completed under last year's contract. New prices went into effect August 1, 1989 but the old contract price discount (51.5 %) will be honored at the pre August prices if the order is placed prior to August 21, 1989. Design fees have been waived ($3,600) because this order is a continuation of the original design with modifications. 799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864 The Honorable City Council August 10, 1989 Page 2 If the order is not made at this time or if this order is broken up into smaller increments the cost to the City would increase due to additional shipping charges, a lower discount rate, new installation charges, and the August 1, 1989 price increase. The City Council has budgeted $60,000 for this purpose. The cost for phase two is $53,452.52. The balance budgeted shall be used to carpet the computer room thereby reducing the noise level and to construct two offices in the planning area. Recommendation: Authorize the order to Nova Business Furnishings for the purchase and installation of materials completing phase two of the City Hall work area construction with a cost of $53,452.52 funded from 01 -4- 117 -907 and 41 -4- 131 -907 as budgeted. L� Attachment r� RH /l s �y ADM.89810C GENERAL PLAN SYNOPSIS Room 117 Sets up the finance officers office with work surface, desk file, overhead storage and file cabinets. Room 120 Installs a work area for the Account Technician with work suface, desk files and overhead storage. Places another work area for the auditor for those doing financial records research. Also adds cabinets for financial records. 191 Expansion of work area for the City Manager's secretary by expanding the cubicle one foot and placing additional work surface and storage. 179 Expansion of work area for the City Council providing additional overhead storage, work surface, and chairs. Room 124 Organizing the copier area to provide for storage of paper, supplies and a work surface. Room 125 Installs work surfaces, storage and files creating two work areas closing of the walk through this area and maximizing work area surfaces. 19G Adds additional storage and work surface to the cubicle. Room 127 - 128 Adds work surface, overhead storage and files creating two work areas. D - ^m 111 Installs work surfaces and storage for the drafting area. Room 132 Provides the code enforcement officer with work surface and records storage space including file cabinet. Room 133 Installs work surface, storage and files for the Associate Planner work area. Rnnm 1 I Installs a work surface for map review as well as files for map, plan and project storage. File cabinets in the section are oversized to accomodate the community development map and project records. Room 136 Provides desk, files and storages for the Management Analyst. Main file cabinet established for project records. Rnnm 1 I Provides office desk, files and storage for the sheriff's department. The main cabinet will be used for community development records. RH /ls ADM.89810D -2- nAVE) BUSINESS FURNISHINGS 330 N. WOOD ROAD, SUITE E CAMARILLO, CA 93010 (805) 987 -8858 TO CITY OF MOORPARK 799 MOORPARK AVENUE MOORPARK, CA 93021 ATTN: MR. RICHARD T. HARE DEPUTY CITY MANAGER QUOTATION 89567 REVISED PLEASE INDICATE THE ABOVE NUMBER WHEN ORDERING Ouotatbn Date Salesperson 8-9-89 JV Account Number P.O. # 8990.010 FS�n6ltld.Shlppllti9;Date` ' ,4 ShlpDed:Via i t 5 ' isv _ • F.O.B. r u vye ",i �,=- Terms �' :ti. IRRST WAY I CLIENT 20% DEPOSIT NET 15 AMITY rk�:`r)' =t :: t`stk�t JtE ESCAIPTION "r4t� *apjtl> ' <'...>a. t., -r ,: r. '�0'.�Wft4A'C�D UNR Pf�ICE 'EXTENDED PRICE AREA: PHASE II 1 LOT ALLSTEEL SYSTEMS FURNITURE AND FILES AS PER ATTACHED LIST DATED 8 -9 -89 ?43,636.56 LIST $89,972.30; LESS 51.5% OFF LIST NOTE - CLIENT PURCHASE ORDER IS REQUIRED. CLIENT HAS -RIGHT TO ,CANCEL OR MODIFY ORDER UP TO AUGUST 21,•1989: SUBTOTAL $43,636.56 SALES TAX 6% 2,618 19 DESIGN SERVICES- $3600.00;'•; WAIVED INSTALLATION ._.- 4,498 61 FREIGHT AND HANDLING 2,699 16 TOTAL :. 53,452 52 A LATE CHARGE OF 1.5% of the unpaid balance will be assessed on all accounts not paid within 10 days of presentation. Invoices will be submitted when product is available for delivery. By signing this quotation buyer accepts terms and conditions printed on the reverse side. Prices are subject to change without notice. BY GAC NSIG1A JlRR OWAE 0 DERNG.. ACCEPTED DATE 9fiank (you! G. Terms and Conditions of Sale to Dealers/ General Information Price EHective Date These prices are effective for all orders received on July 1, 1988 and thereafter. They are subject to change without notice. Special Products List prices contained herein are for standard catalog items only. Changes or alterations to catalog items other than those listed as catalog options are subject to additional charges. Prices will be furnished upon request. Direct all inquiries to your local Allsteel District Sales Manager or Branch Manager. Orders Placement To avoid error and /or duplication, orders must be submitted in writing with the exception of the following which may be placed verbally: • Priority Plus Orders • Standard Products /Standard Lead Time Orders (10 line items or less) • Systems Parts Response Orders • Replacement Orders PRIORITY PLUS ORDERS • Call toil free 1- 800 - 421 -1212 (in Illinois call 1- 800 -582 -1212) • Shipping Time: QUICK SHIP — Available for shipment in 3 weeks STOCK — Available for shipment in 7 business days • Priority Plus is intended to reliably offer limited selections of Allsteel product on a national basis. In order to maintain this service level, quantities may be limited contingent upon product availability. • All telephone orders are considered final since our "read back" procedure will serve as confirmation. Written confirmation is not required. • Refer to Allsteel's Priority Plus brochure for product offering and ordering information. STANDARD PRODUCTS /STANDARD LEAD-TIME ORDERS • Call (312) 859 -2900. • 10 line items or less. • An actual written confirming order, so noted, is required. SYSTEMS PARTS RESPONSE ORDERS • Call toll free 1- 800- RAPID48 (1- 800 - 727 -4348) • Rush orders for systems parts needed to complete an installation. • Orders are shipped within 48 hours (2 business days). • Allsteel reserves the right to accept or reject orders and limit quantities based upon order size and inventory position. • Written confirmation is not required. • Refer to Ailsteel's Systems Parts Response brochure for product offering and ordering information. REPLACEMENT ORDERS • Call (312) 859 -1600. • Orders for parts and/or products to correct a proolem or error after shipment. • Detailed information is necessary. • Written confirmation is not required. The following conditions apply to all orders whether placed verbally or in writing: • All orders are subject to approval by the Allsteel Credit Department. • If applicable, the Purchaser must give Allsteel the contract or quotation number at time of order placement and a copy of its customer's order promptly thereafter for purposes of validation. If a price /discount change is required subsequent to order acknowledgment because the Purchaser provided incorrect information to Allsteel, a $50.00 net processing charge will be assessed. • It is the responsibility of the Purchaser to check the acknowledgment of its order for accuracy. • All orders shall be governed by the terms and conditions of this price list, or specific contract, if applicable, which set forth the entire understanding between the parties relating to its subject matter and merges all prior discussions, understandings and documents between them. Any amendment or waiver of such provisions must be in writing and be executed by a duly authorized representative of Allsteel. Any terms and conditions on any purchase order shall govern only quantity and product number. Any other term or condition proposed by the Purchaser, in its purchase order or otherwise, inconsistent with or in addition to these terms and conditions or specific contract, if applicable, shall be deemed objected to by Allsteel and shall not be binding on Allsteel unless expressly accepted in writing by a duly authorized representative of Allsteel. • The order of precedence for interpretation by Allsteel of any item ordered shall be product number first, and written description second. In the event that the product number and the written description are not consistent. Allsteel reserves the right to fill the order based on the product number. Once an order has been shipped, Allsteel shall not be obligated to accept the return of the product, if the product shipped conforms to the product number. Order Changes and /or Cancellations STANDARD PRODUCTS /STANDARD LEAD -TIME ORDERS Reduced lead -times reduce Allsteei's ability to accept changes and /or cancellations. Allsteel agrees to accept changes and /or cancellations on Standard Products /Standard Lead Time Orders subject to the following conditions: The time required to effect a change and /or cancellation request is measured from the first day of the acknowledged estimated shipping week. • 42 calendar days or longer — a restrictions on changes and /or cancellations. • 31 -41 calendar days — subject to Allsteel (Aurora) approval: a charge of 209% of the net price will be assessed on all items changed and/or cancelled, with a minimum net charge of S50.00. • 30 calendar days or less — no changes and /or cancellations will be accepted. • Notwithstanding the foregoing, Allsteel shall have the right to refuse changes and /or cancellations of orders for products involving purchased components which Allsteel has ordered prior to the date such change or cancellation request is received by Allsteel in Aurora, Illinois. All changes and /or cancellation requests must be placed by phone and confirmed in writing. Direct all changes and /or cancellation requests to: Allsteel Inc - Allsteel Drive Aurora, IL 60507 -0871 Attention: Order Services Call: (312) 859 -2900 OTHER ORDERS Allsteel will not accept changes and /or cancellations on the following: • Priority Plus Orders • Systems Parts Response Orders • Replacement Orders • Non- Standard Products Scheduling Orders are scheduled for shipment based on the point of manufacture and /or the item with the longest manufacturing lead -time, unless otherwise agreed to by Allsteel. Allsteel reserves the right to deliver in more than one shipment and to invoice each shipment separately. Payment Standard dealer payment terms are based on the invoice date. A 2% prompt payment discount is given on invoices dated from the 1st to the 15th of the month if payment is postmarked not later than the 25th of the same month. Full payment of the net invoke amount is due in any event on the 10th of the following month, notwithstanding any repairs or corrections that may have to be made by Allsteel. On invoices dated from the 16th to the end of the month, a 2% prompt payment discount is given if payment is postmarked not later than the 10th of the following month. Full payment of the net invoice amount is due in any event on the 25th of such following month, notwithstanding any repairs or corrections that may have to be made by Allsteel. Standard payment terms for all other accounts are net 30 days from the invoice date. Any change in such payment terms must be approved in writing by the Treasurer or Credit Manager of Allsteel. Allsteel shall have the right to charge interest at a rate not in excess of 18% per annum (but in no event more than the amount permitted by applicable law) upon any sum not pad by the due date. Allsteel shall have the right to charge the Purchaser for all expenses of collection of amounts owed to Allsteel, including, without limitation, attorneys' fees and court costs. Allsteel shall have the right to set off amounts owing by the Purchaser to Allsteel against amounts owing by Allsteel to the Purchaser. 239 v f 5 "W SYSTEMS PRODUCT LISTING o1falur -Ra GIIRNI- c"Imm.q Y II V�. \...V •.� .... �.- -. - -�. >: ....... .. ::: i:: y;:;:;�,: %y� � -�•�� ::��.::. -: >;. .. .�:::::: ��i2 :ii:. ?;CiiZ:bi :i`::ii2:i: �_: �;. :.... � �: ,; //- :::. k .. ...:.� .:: •.yam+ f < �rrtidtQlt ter A�l[�htulD��dhG ..:up�Nl�, �,.. R... . Pf#OIlUOT L.�At3TiIWE '.NpVA PUI CHASrl.OnOV #.. ITIV q MODEL DESCRIPTION SURFACE COLOR TRIM UNIT LIST EXTO -rm :�a - -- 2 -7 0 �, •'�%'c _.-1 J t � -�� G �� F-'. FF��'T P rob r, 11 I ',2 7- �ey—o I 44 -00_1 L.>aTepAr✓ r -r(.E- i�" � 1 �� 1 �rtilt + /�l /t ►�- It:`J= =' TjU 3g 0/41— 'r l� I oqo fo) e- l6 / C6,/2` 1�1ivc- c'r'r.�r`' �frrfl�� - �� ,I " gll.ld TOTAL E =7t1� 1, lo, Page. -ofd SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS in[4r(n�IQrt ifl . . r 6Utlj�aonfy_:: uraaN�aiR c�ATt~::_:::( 15�H PF#OQUL"T'.h�AOF71M�';'...�`.�` `:��::�:`:`:`.�- `::.:�.`�::.; .: ��..`,..,.....:..,,....,..,.. ,.., ..:....:.....:........,..:. ITW QTN MODEL DESCRIPTION SURFACE TRIM LIST COLOR UNIT EXrD VJ wirE M ter or 10 I...+ c-cy 4 3 >LI.— r,�o -ter ,r Z' ,, 27 :�;? - / /V4 FrArsi Bid i.Y ,��:r P� g ;'ii -0 1//,/o I J ��I�Z7 Q it �� % CIG, 11+15.1 f n o— '7 -- 63 5 NOTES TOTAL -� Page) of ',, / ,I I - , SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS tntr�nlon iflt b r UATt 1 NOVA" P nCt aSt "Otio»H' -� I q MODEL DESCRIPTION SURFACE TRIM LIST COLOR UNIT EXT'D 17 It 71�� 11( -, (-+ / G�/V Li 3/ TOTAL / � �.. J Page D '% SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS UADTIMt 1 # q MODEL # DESCRIPTION SURFACE COLOR TRIM LIST UNIT EXUD I g�� - ffr� �.►��. ��,Lrc� cn.. q�� cr��"73 F'h8 — ? CnG�H�:�;ctr� -Z4 "D X "y l 1 r7- Fe x -riI r,L - ; t,i ue PEI, 10 i (I ) t'r, - . Z.Z ' 0 7/� /I, r I e7'14 y �,' d U TOTAL�� >, f NOTED Page —L ofJ- SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS laisk[b1�1fiR>1.::ftt • � � L�his<>Ell1 � . � ., �:.�: ':.: NQTES �7�f t.l�� ' �•� i'��'t ELI � r' (r) r�� —.� /`ti -- :�C� TOTAL Page.Lof 1 Q MODEL DESCRIPTION SURFACE COLOR TRIM LIST UNIT E)MD ! �� 2 — I,cJCF' /��..J i /��f= f'•!'.� - fJL-�L ^ �! u l� lU =''�^� �/ TIL1 BPS �1 FT ov< f'� P - �AP� LEVEC✓;C 2� Cy�y Iyt n r �� --1 rU� �'C- Lil.�i %J�\l " .7 %�C•lC'.'Tn'.!LJ 11 - / ,, �G 1. �1 Ss Flo 4 l-oc. - 4,� ► � cnr- T7 c 11 l v180 ,► X 9f) 4 5K,- LT 48�� VEFe7-744 r •r <�T c�F� �� -7-7. "Al", Il_ I C I�G -'mil" — IT NQTES �7�f t.l�� ' �•� i'��'t ELI � r' (r) r�� —.� /`ti -- :�C� TOTAL Page.Lof 1 SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS ntortnniQtt`to 1 q MODEL # DESCRIPTION SURFACE TRIM LIST # COLOR UNIT EXrD I g��} - Niv.1 _ �- r�wr� "H CAL 9✓�3 4 L R`73 �- 2zt_ LE w Y q4 d t 4-/ 3 Power A! -5 ye&I- 7 420 4�, �D 83 - j�OW e- A:2A55, - Tt-IC'r� -' >3ox CCU 2 -GR. C60X of �/ a(5, /70. 1e/l�ir.c� '1't� X 9Zk1 ►2+ Fi" ol� n��0 g _ � B�I� - p�,•tickcr- v�ri�EV� �� P 2 1 Z � 80 /- 42v • SH�F' - flf{� 19 7- 42 "1�.1 - ''• �ql • X82. 77V�k.L — r TOTAL Page / of/ !LL s1GL-�L- SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS In[ rtnaecfiQri'fot' �r li 9 [11yG':;:': ' 11p NIt E;pnoo1 ` AT>l~ AVE PU1� HASH �ti 1 # ITIV QTy MODEL DESCRIPTION SURFACE TRIM LIST f COLOR UNIT EXTD �l "►� 2 L_ Le FT f! I X '� { k 4 e LUe uxr� g�� --- Ii �r•y�F�� 1 1 1 — Lam" l+ ' 1 �2� e�oe4- - /off — p, 23 <iN7– /z9 sl�tl'a x -A Pr OAK- -70 AAA. 7- 7t-ve, /C--C,r TOTAL (I) . l- 'A -3DI i ) .e a- - 302 NOTES _ PageL oft_ 7 SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS tdr'n I^Pl :[)ATt::::.:�:�. pROQUCT ` N . VA. PU1� IASf; UFi Ir . ::I.t`AO�yIME ITW # qn, MODEL t DESCRIPTION SURFACE COLOR TRIM LIST UNIT EXT'D -1 I 3 Caw Val /E,vC F 77VWr /PAS v� /2. 3�, SID K- r i � (I) eti - /lk -:�lo2 3 � �v00 TIlS /�L /C f T �0,,� Pb8 /SD ADO, ey7r-- 4ls1cA -1 e r.� klIP-E- flfEtK - VAT 2� 3 320 — vi N eA.I& t�' /r- iP (P*fer OF 2) / �j ��• ��. 1-71 fapEiC 14/ A 3 3oln - /70 Lo w c=f 403 f�6., I 2 30 FJ- TOTAL �/ �8• Page 2 of 2 W-2 SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS IT q MODEL DESCRIPTION SURFACE TRIM LIST COLOR UNIT EXTD ( �� pOWEt� i{`�6tirr�L`r u Kcr o� Meet of (o ) � / of/,/6e, Co,A-1AjL=cT' /-4 8 44 - PAAje! Lu - Pc4-)9- 1_e1:7- 2-4 I J X 41 H UyAl I (-Dr,'tilEP_ FlLt-Cnt:;� 'T• " I1 - 1:3 65-1�3 (:::, t I I Qx?Z1- Ott/t .- P-17" �7 I f7 7, -- e-7(5. 480 ;� x q� � . % (� / S_.7 Z - U ,, lD x &O" l2 b5b 1- � eA-IJeL. S. f.r r-0' =:,- 4�5 l 29. ,, �� 'ZO. ?L4d rL-us H 24 G io 14 c Z4+, r �V F r r? 6T-j,tr '14, .0 cot l (,eve< I :o Nom(, -' C -tCET CPK( of (c) '�rKC`r 0C,_0 ) Ai-r: r�te=v//\JE TOTAL PCrt2 NOTES `- �� • {�_ -. - {C, �, �. (; ?. Page of 2- �- — J SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS :. w... :....: ...... .. � .�.. r, .IR M. ,Y,. T." !t•'.ii; ;::. >::J: ?i`::.ii: :: ::::::::.vii: i:•i:i Y: is ^ :.. ....... ... .. .... ... .. :.<.. :•:w:•.� ...\ .I2 <i is :.iY •':::::i!;:!: .....'•':': ............................ .:.......................,... intbr•: _: ::::off,•:;:: OVA RHopU�Ct: I.ADTIME ITW q MODEL DESCRIPTION SURFACE COLOR TRIM LIST UNIT Exro WW' IM /Z,. h0 l 01 -' 1541-e r - pe,4 LL P7- , �3 ock — �c 7 hC M "1+ X 610 l -7 9 . Tm r%krr �D f� T GY= h `7-7, Itit Cx stifT -3 7 � �0 NOTES -" z`1 EtLi e—1 1 -11 zo, �L,-' i TOTAL / 1 Page-1,of'2- SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS lti Q iot �lr�fi�iln �'f� ` • � � : `:.�'UH�N14;��: t)flp�P�`OAT1r:�.::... A. P I�CHAS:O�i.. pao[ iUCT: aEADFf1MF: .` '-*�*'*-***''*,'*`.� "'�`�` "'`.•``•``�•`' �`. �`:`.:: �..:.::.., .................. ....:...............:...,.. :..: ITW q MODEL DESCRIPTION SURFACE COLOR TRIM LIST UNIT EXVD LC z4" ' x (c6 ` beA pr ome- 2 3�4 — 240 ��r ' l�•c V ET' -- 4_ I �(�3 - PEt7c �7hL- ��c-t ��til[U •FY --dam � �g2 . TOTAL q Page-L of.L SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS r�hlil .... . >l Ina : ��:��•:'.�::1.::.P :,:: PROOUCT I~1 =AUTIM ITIV QTj MODEL DESCRIPTION SURFACE COLOR TRIM LIST UNIT EX-FD D'L� -� -7-777, 7.7747 I,Q..i TOTAL I / 0 t-l. Page-L of I BUSINESS FURNISHINGS won i4r bllLlihllillll : P' SYSTEMS PRODUCT LISTING ITW # QT-), MODEL � DESCRIPTION SURFACE COLOR RIM LIST UNIT EXTD r 777 U y /�!'�/ 121 Pr ONL L _ 6 ' 05 / py -W L J ' con � 1 lD � � �� - •plc >c�n /�• =�, � / 5U, TOTAL s e �o, Page / of/ U-% I�Omj SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS .� ---- -- 1 T i�Oslot {, ` � sty In AftQn tot11}iiiCfin =lna :Qnty� i'VH H> E oRp a i AT :.:;` NOY1 P U CtA St .. %.O.,...i . :..:= PR ..:..:.....:. .:..,O- 0 .. ........:.. IT q MODEL # DESCRIPTION SURFACE COLOR TRIM LIST UNIT EXrD C3z5q2— oo Vr0 KAiOl us 7,4 -''n x�' kl �$ t3rah� 7777770 cos 228. 238. � p2 LCD pA'1�L� GU.PF: =;�T �45,� . wou-hex pbib iL ' G�12- Getz CHAlR q�3 P&, e1A t . 10 !4 1 l� TOTAL 16,1 5D ✓ NOTES �I Page I of I SYSTEMS PRODUCT LISTING BUSINESS FURNISHINGS ��n�� 'iii:,::. �::;::a•:, _: �::: Q1iA P � NASA pii 1= �. MW # QTy MODEL # DESCRIPTION SURFACE COLOR TRIM LIST UNIT EXI -Da, '77 ��2 �l�Y'IC�C(11 i" %`Cep 7"tL `�� Pi08 ��i7J• Sao. p2 /„ I L}'r� S — �Ei..L�?'�' (! fit_ - ::t. t ��• - - - � ✓ 11 1i rj�. G (o G1L� .�j A / I ! -� L l A--1 c- G ?.C�- - C r- l ! � � � 1•� C� n-17— d-a3 PBb � to 12- 44►�-I r-✓ ,�1�i.r_ PIue l�- TOTAL 1,6-,7 b "c' Page I of _I SYSTEMS PRODUCT LINING BUSINESS FURNISHINGS 1 c. �S WAME 1n(cjr[orl foC�rfi�i�sina :onhr PVR�NI{ilr t)RU1~i UATC- pRDptUCT�'hl`At�TIME:�`.`�`` �1lJYA P utwAs oa �» ITW # Q MODEL f DESCRIPTION SURFACE CO LOR RiM �NIT i'D X31 F �. 4414-- r�l �41 6714 - -";Aj Co �}- - .��+lL M�rtirr- C�+/k!! =� q$3 r p&' �o��r0 �88•f� '7 3 g� 47�io. TOTAL Page 1 of f BUSINESS FURNISHINGS ��i��.�,.�""�.�:�G;! ors:::::; € ".�:3�:'•r��":�`;�s� �i��e�:::.. �}��T SYSTEMS PRODUCT LISTING t sina OAT . OUCY TIME TOTAL Page / of / p 'MODEL DESCRIPTION SURFACE COLOR RIM UST UNIT EXTD 2 �. s906 - X90 Sit. I . Z-O g e; �T 44-7 3o p- ��- 7-,p•� 4 p ,, :3�2. 1523. li /00 �S, / So. Pos rTt ou -4 : rr ucD s� 1�EGEGr NLr C rz �,�E>:C f.. TOTAL Page / of / alcm%om BUSINESS FURNISHINGS SYSTEMS PRODUCT LISTING per t-f�t C-rf�. 7 "% / s-?q i�T7 P 14&, Cou ovep-rse. 4-I W / 7 Rm K S/DE CA fWp• P4�3 { -3-7o, 1 / -3nn ip TOTAL Page! of 14&, P4�3 { -3-7o, 1 / -3nn ip TOTAL Page! of