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`4 01 SoO P` SECTION 4 BID FORM 1 DELIVER TO: City of Sunny Isles Beach City Clerk OPENING: 2:30 P.M. 18070 Collins Avenue Friday, March 8, 2019 Sunny Isles Beach, FL 33160 PLEASE QUOTE PRICES, LESS TAXES, FOR THE CITY OF SUNNY ISLES BEACH, FLORIDA NOTE: City of Sunny Isles Beach is exempt from all taxes (Federal, State, and Local). Bid price should be less all taxes. Tax Exemption Certificate furnished upon request. Issued by: Purchasing Agent Date Issued: This Bid Submittal Consists of GENESIS CUEVAS 01/25/2019 Pages 34+ Sealed bids are subject to the Terms and Conditions of this Invitation to Bid and the accompanying Bid Submittal. Such other contract provisions, specifications, drawings or other data as are attached or incorporated by reference in the Bid Submittal, will be received at the office of the City Clerk at the address shown above until the above stated time and date, and at that time, publicly opened for furnishing the supplies or services described in the accompanying Bid Submittal Requirement. ITB 19-01-01 GATEWAY PARK CENTER PROCUREMENT AGENT: FIRM NAME: GENESIS CUEVAS ONE CDI y LLL COMMODITY CODE(S): RETURN ONE ELECTRONIC COPY (FLASHDRIVE OR CD) ONE ORIGINAL AND FIVE COPIES OF BID SUBMITTAL PAGES AND AFFIDAVITS FAILURE TO SIGN PAGE 34 OF SECTION 4 BID SUBMITTAL WILL RENDER YOUR BID NON- RESPONSIVE City of Sunny Isles Beach I Invitation to Bid No. GATEWAY PARK CENTER 19-01-01 i„`of 511N Pr Bid Title: GATEWAY PARK CENTER THE UNDERSIGNED BIDDER PROPOSES AND AGREES, IF THIS BID IS ACCEPTED, TO ENTER INTO AN AGREEMENT WITH THE CITY OF SUNNY ISLES BEACH TO PERFORM AND FURNISH ALL WORK AS SPECIFIED OR INDICATED IN THE CONTRACT DOCUMENTS FOR THE CONTRACT PRICE AND WITHIN THE CONTRACT TIME INDICATED IN THIS BID AND IN ACCORDANCE WITH THE OTHER TERMS AND CONDITIONS OF THE CONTRACT DOCUMENTS. The Bidder accepts all of the terms and conditions of the ITB and Instructions to Bidders, including without limitation those dealing with the disposition of Bid Security. This Bid will remain subject to acceptance for 90 days after the day of Bid opening. The Bidder agrees to sign and submit the Agreement and other documents required by this ITB within ten days after the date of the City's Notice of Award. IN SUBMITTING THIS BID, THE BIDDER REPRESENTS, AS MORE FULLY SET FORTH IN THE AGREEMENT, THAT: The Bidder has familiarized himself/herself with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Law and Regulations that in any manner may affect cost, progress, performance, or furnishing of the Work. • The Bidder has given the City written notice of all conflicts, errors, discrepancies that it has discovered in the Contract Documents and the written resolution thereof by City is acceptable to the Bidder. This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization, or corporation; the Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham Bid; the Bidder has not solicited or induced any person, firm or corporation to refrain from Bidding; and Bidder has not sought by collusion to obtain for itself any advantage over any other Bidders or over the City. The Bidder understands and agrees that the Bid is for unit prices to furnish and install individual Work Items for maintenance and/or repair work, complete in place. Estimates are provided for the purpose of Bid evaluation and to establish unit prices for individual Work Items for maintenance and/or repair work to be contracted by the City under individual Purchase Orders, based on the unit prices established under this Bid. The City and the successful Bidder will establish completion times for each individual Work Item and the successful Bidder agrees that the work will be completed within the time frames agreed upon and stipulated in the individual Purchase Orders and/or Notice to Proceed. Exact Legal Company Name: ON 6 MI: , t.( Business Name (dba), if any: r—br Street Address: 248 EQs} LOS 010% 61ud, Suitt U00, Port LauturdQLL, FL 33301 Mailing Address (if different): City of Sunny Isles Beach I Invitation to Bid No. GATEWAY PARK CENTER 19-01-01 CITY OF SUNNY ISLES BEACH 18070 Collins Avenue Sunny Isles Beach, Florida 33160 305.947.0606 www.sibfl.net Telephone No.: (95,)315-3100 Fax No.: (Q54)'((d. 0320 Email Address: SLOn (LUdin0C61-SE CDm FEIN No.: 47-M.b094 * By signing this document the bidder agrees to aii Terms of the bid. Authorized Signature: Lin, l Ciu.4C Print Name: Title: J THE EXECUTION OF THIS FORM CONSTITUTES THE UNEQUIVOCAL OFFER OF BIDDER TO BE BOUND BY THE TERMS OF ITS BID. FAILURE TO SIGN THIS SOLICITATION WHERE INDICATED ABOVE BY AN AUTHORIZED REPRESENTATIVE SHALL RENDER THE BID NOW RESPONSIVE. THE CITY MAY, HOWEVER, IN ITS SOLE DISCRETION, ACCEPT ANY BID THAT INCLUDES AN EXECUTED DOCUMENT WHICH UNEQUIVOCALLY BINDS THE BIDDER TO THE TERMS OF ITS OFFER. City of Sunny Isles Beach I Invitation to Bid No. GATEWAY PARK CENTER 19-01-01 BID FORM 2 QUALIFICATION REQUEST Contractor must list projects of similar project scope fulfilling the following qualification requests: 1. List Project Management Personnel, include resumes. Personnel cannot be changed without written approval. * Principal in char, * Project Manager * Superintendent 2. How many years has your organization been in business as a General Contractor? 3. List minimum of three (3) previous similar public Bid construction projects, include: the Contractor's Project Manager, Project Name, Owner, Project Address, Contact person, Phone, Contract Amount, Date of Completion and Description of Work. 4. List current workload. wx�: City of Sunny Isles Beach I Invitation to Bid No. GATEWAY PARK CENTER 19-01-Ol 5. Will you subcontract any part of this work? If so, give details to major key subcontractor's name, address, phone number and type of work to be performed. Also, indicate the percentage of the total work to be performed by the subcontractor. �/8D0 NW I-CAVe t"Jt' Fo,a L4,,A& l,., r F1_ '93 309 8. The business is a (sole proprietorship) (partnership) (corporation) and name of owner: 9. Has your company ever been debarred or terminated for default on a government contract? 10. Although not mandatory, is your company 1a pre -qualified contractor through FDOT? yL( y 6�, e y & Cb- J tt 1..W v&, L y,4rtL Wr�h Flor:dn %p%ft,i,Kc.PAI 12. Identify your debris disposal plan. r- to . HIPak#) (e/'e-- (A144t Qt4il o1' W_ t�nh. ;J_r^J(.ii-a.a lot&rey.eel`y Fu.rr�i�w+ rJe/I do, �r�a y In%e .tJu City of Sunny Isles Beach I Invitation to Bid No. GATEWAY PARK CENTER 19-01-01 11. Discuss what strategies the submitter will utilize to keep this project on schedule. o (JA t S�raJ.ui�#JUNE nLue.,n.awI aLI /K&,h1 4ACtWrr d� rGeit,c! ar���..lf-iv, urer.kOLLr. J. J an e1u.k :ntl.fl•iJn A..../L Q(4e �/fJ)1 OIL220'-guc _ L/ke^ wo- plu4, a uf'- X11 vNo nW""(Cr.r wt rac-'etie, ^MCG 1.r1r."J 4 1..11r W64b Il!6y fno0�t 1.4 FrQ"' W -G wall �ni;rN. ,.A .l all rxp.4dg_r. 12. Discuss strategies the submitter will implement to ensure the project is kept on budget. e{_rIT x.164 . c Wrip,Ar n t )AeAi,4'el ;A OelK.!L i £�jA�J<, d- 0^ SLU c./)s 6-1 Ad OV,J ti� 1;4ZL/. f Aft & feA Alder .A VA .. 164 . JLJ.:_ J x.51 ...-1 _ obZSaixi�.99rr7.�t� Jo h44 yow 'Arl.l 17�ic. �i! ?�� 'w 13. Have you persona7y inspected the plans and location, are there any concerns that may impede your performance on this project? VeS 7- l Jjv-" t L -w cJa a4 Jk i .l, L Iwc 14. Describe the submitter's attributes, which make the submitter best -suited for this project. {r ktir 4 LA e (14^J4 i� ad4,VeO r d ea "/_ 1 -11 wof1G wilb, 46%4 C, a LtYAL .....,C ml,x. Wt d6 e%&' Sr/'�A� flLfr4 nrr�trl . City of Sunny Isles Beach I Invitation to Bid No. GATEWAY PARK CENTER 19-01-01 ,IArv� 2w uAt,) 0.try. Vehicle/Equipment Manufacturer Vehicle/Equipment Rented/Owned Dedicated Solelv If purchasing for the project, d leaiat is the estimated lead-time7 estimated Age (Years) to City's Work ❑Rented/Leased ❑ Clowned ❑Rented/Leased ❑ ❑ Owned ❑Rented/Leased ❑ ❑Owned ❑Rented/Leased ❑ ❑Owned ❑Rented/Leased ❑ ❑Owned ❑Rented/Leased ❑ ❑ Owned ❑Rented/Leased ❑ ❑ Owned ❑Rented/Leased ❑ ❑ Owned ❑Rented/Leased ❑ Downed ❑Rented/Leased ❑ ❑Owned ❑Rented/Leased ❑Owned ❑ ❑Rented/Leased 1:1❑Owned *Please make copies of this page if you need additional space. City of Sunny Isles Beach I Invitation to Bid No. GATEWAY PARK CENTER 19-01-01 11»i F% BID FORM 3 ADDENDA ACKNOWLEDGEMENT INSTRUCTIONS: COMPLETE PART I OR PART II, WHICHEVER APPLIES 171ii11 LIST BELOW ARE THE DATES OF ISSUE FOR EACH ADDENDUM RECEIVED IN CONNECTION WITH THIS ITB PART II: Addendum #1, Dated I 1 Ick (14 Addendum #2, Dated 2115'IQ Addendum #3, Dated 2.12311cl Addendum #4, Dated ItUl1Q Addendum #5, Dated Addendum #6, Dated Addendum #7, Dated Addendum #8, Dated ❑ NO ADDENDUM WAS RECEIVED IN CONNECTION WITH THIS ITB SIGNATURE: TITLE: 3Ci Lea z Pt -,r C21: DATE: City of Sunny Isles Beach I Invitation to Bid No. GATEWAY PARK CENTER 19-01-01 SONNY SrF oa re NON -COLLUSION AFFIDAVIT V _ S City of Sunny Isles Beach 18070 Collins Avenue F f2 fLCP'`O4`'E' Sunny Isles Beach, FL 33160 Dov Lv� "d Telephone: (305) 947-0606 Fax: (305) 949-3113 STATE OF FLORIDA ) COUNTY OF 131oW&oL The undersigned being first duly sworn as provided by law, deposes, and says: This Affidavit is made with the knowledge and intent that it is to be filed with the City of Sunny Isles Beach City Commission and that it will be relied upon by said County, in any consideration which may give to and any action it may take with respect to this Bid. The undersigned is authorized to make this Affidavit on behalf of, ONt Com-. LLC (Name of Corporation, Partnership, Individual, etc.) a, LL G , formed under the laws of F `Oi rd# (Type of Business) (State) of which he is Su14J (.tARtn (Sole OWner, Partner, President, etc.) Neither the undersigned nor any person, firm, or corporation named in above Paragraph 10.2, nor anyone else to the knowledge of the undersigned, have themselves solicited or employed anyone else to solicit favorable action for this Bid by the City, also that no head of any department or employee therein, or any officer of the City of Sunny Isles Beach, Florida is directly interested therein. This Bid is genuine and not collusive or a sham; the person, firm or corporation named above in Paragraph 10.2 has not colluded, conspired, connived or agreed directly or indirectly vdth any proposers or person, fine or corporation, to put in a sham Bid, or that such person, firm or corporation, shall refrain from Bidding, and has not in any manner, directly or indirectly, sought by agreement or collusion, or communication or conference with any person, firm or corporation, to fix the prices of said Bid or Bids of any other proposers; and all statements contained in the Bid or Bids described above true; and further; neither the undersigned, nor the person, firm or corporation named above in Paragraph 10.2, has directly or indirectly submitted said Bid or the contents thereof, or divulged information or data relative thereto, to any association or to any member or agent thereof. 512..k� s,iu M4r-�w C3z AFFIANT'S NAME AFFIANT'S TITLE TAKEN, SWORN AND SUBSCRIBED TO BEFORE ME this I rday of '00"-C k-\ 2011 Personally Known or Produced Identification ✓ Type of identification J=IL7C•icati DrCUC(5 LC- (Affix i (Affix seal here) lam^ --cam N7 PUBLIC (p me printed or ed) :w*"�s••., DANE RAMIREZ 'g• MY COMMISSION # GG 195616 �o EXPIRES: March 13, 2022 -'�<odF�?.`•' Bonded Thru Notary Public Underwriters DECEMBER 28, 2010 1 of of S,N��e in PUBLIC ENTITY CRIMES • City of Sunny Isles Beach 18070 Collins Avenue :� a'• r Boas a,E Sunny Isles Beach, FL 33160 Telephone: (305) 947-0606 Fax: (305) 949-3113 SWORN STATEMENT PURSUANT TO SECTION 267.133(3)(a) FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES PUBLIC ENTITY CRIMES Pursuant to the provisions of paragraph (2) (a) of Section 287.133, Florida State Statutes - "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a Bid on a Contract to provide any goods or services to a public entity, may not submit a Bid on a Contract with a public entity for the construction or repair of a public building or public Work, may not submit Bids on leases of real property to a public entity, may not be awarded to perform Work as a Contractor, supplier, Sub -Contractor, or Consultant under a Contract with any public entity, and may not transact business with any public entity in excess of the threshold amount Category Two of Sec. 287.017, FS for thirty six months from the date of being placed on the convicted vendor list". THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. 11.1. This sworn statement is submitted to City of Sunny Isles Beach by 3e0.n ua 1Z%A.4"Q — S'a�0J mo�naw G 13T pnn in rvi s name an e for 0 NL' C- 131. LL C pnn name o en su mi nb 'tl g sworn sfa emen whose bless addre�sss is: � 9 � Cct ka Lal 01a RI;A ZOO F�, ¢ Lu w,1u A. L , F L , -93)u) and (if applicable) its Federal Employer Identification number (FEIN) is Al 7 • O5"4799 (If the entity had no FEIN, include the Social Security Number of the individual signing this sworn 11.2. 1 understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to, any Bid or Contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 11.3. 1 understand that "convicted" or "conviction" as defined in Para. 287.133(1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trail court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, non -jury trial, or entry of a plea of guilty or nolo contendere. 11.4. 1 understand that an "affiliate" as defined in Para. 287.133(1)(a), Florida Statutes, means: a.) predecessor or successor of a person convicted of a public entity crime; or b.) Any entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors, executors, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair DECEMBER28, 2010 2 of market value under an arm's length agreement, shall be a prime facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 11.5. 1 understand that a "person" as defined in Para. 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding Contract and which Bids or applies to Bid on Contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "persons" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of any entity. 11.6. Based on information and belief, the statement which I have marked below is true in relation to the entity / submitting this sworn statement. (Indicate which statement applies.) V Neither the entity submitting this sworn statement, nor any of it's officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has- been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. (Attach a copy of the final order.) I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 11.1 (ONE) ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND, THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT 15 FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FLORIDA STATUTES, FOR CATEGORY TWO OF ANY, CHANGE IN THE INFORMATION CONTAINED IN THIS FORM. (signSesei. (F.tl��.l`q (Printed Name) SOI.. An�6'4td . C a7, (Title) Sworn to and subscribed before me this day of w r G� 20 �S b S C.Ar, 2 VZ -,(-\Y AFFIX NOT, TS�AMP®H I�nF (�t>,rcer L +"U'••. DANERAMIREZ MY COMMISSION#GG 195616 Signature `a. EXPIRES: March 13,2022 o(Ft°^Bonded Thru Notary Public Undemntom Personally Known OR Produced Identification FloC;a5 QPIUCF5 (,iCFWQ- 3of8 �� VNfrY /f`ESB EQUAL OPPORTUNITY / 1 AFFIRMATIVE ACTION P: P`Q 4 rye o City of Sunny Isles Beach o. so 18070 Collins Avenue Sunny Isles Beach, FL 33160 Telephone'. (305) 947-0606 Fax: (305) 949-3113 EQUAL OPPORTUNITY/AFFIRMATIVE ACTION STATEMENT The contractors and all subcontractors hereby agree to a commitment to the principles and practices of equal opportunity in employment and to comply with the letter and spirit of federal, state, and local laws and regulations prohibiting discrimination based on race, color, religion, national region, sex, age, handicap, marital status, and political affiliation or belief. Signed: 'rL `z,.,.i' Title: — Sa UI /Y\ VtVAd Firm: n N L ct r' LLL Address: '6f>'d E«,f' "i ° L..j Iv�t F,,t L�w��a.k i l 333 I DECEMBER 28, 2010 4 of 8 S�NNV err S oa e CONFLICT OF INTEREST City of Sunny Isles Beach n I 18070 Collins Avenue // 1V/ FLOA�Opyt Sunny Isles Beach, FL 33160 or sox �" Telephone: (305) 947-0606 Fax: (305) 949-3113 CONFLICT OF INTEREST STATEMENT The award of any contract hereunder is subject to the provisions of Chapter 112, Florida State Statutes. Proposers must disclose with their Bids, the name of any officer, director, partner, associate or agent who is also an officer or employee of the City of Sunny Isles Beach or its agencies. STATE OF FLORIDA COUNTY OF BEFORE ME, the undersigned authority, personally appeared who was duly sworn, deposes, and states: 18.1. 1 am the of with a local office in and principal office in 18.2. The above named entity is submitting a Bid for the City of Sunny Isles Beach, Bid No. described as: Landscape Maintenance Services. The Affiant has made diligent inquiry and provides the information contained in this Affidavit based upon his own knowledge. 18.3 The Affiant states that only one submittal for the above Bid is being submitted and that the above named entity has no financial interest in other entities submitting Bids for the same project. 18.4 Neither the Affiant nor the above named entity has directly or indirectly entered into any agreement, participated in any collusion, or otherwise taken any action in restraints of free competitive pricing in connection with the entity's submittal for the above Bid. This statement restricts the discussion of pricing data until the completion of negotiations if necessary and execution of the Contract for this project. 18.5 Neither the entity nor its affiliates, nor any one associated with them, is presently suspended or otherwise ineligible from participation in contract letting by any local, State, or Federal Agency. 18.6 Neither the entity, nor its affiliates, nor any one associated with them have any potential conflict of interest due to any other clients, contracts, or property interests for this project. 18.71 certify that no member of the entity's ownership or management is presently applying for any employee position or actively seeking an elected position with the City of Sunny Isles Beach. 18.81 certify that no member of the entity's ownership or management, or staff has a vested interest in any aspect of the City of Sunny Isles Beach. 18.91n the event that a conflict of interest is identified in the provision of services, I, on behalf of the above named entity, will immediately notify the City of Sunny Isles Beach. Dated this day of , 2010. AFFIANT Print or Type Name and Title Sworn to and subscribed before me this _ day of ❑ Personally Known OR ❑ Produced Identification ; Type of Identification NOTARY PUBLIC STATE OF FLORIDA DECEMBER28, 2010 5 of 8 2010. n SONNY i,,F DISPUTE DISCLOSURE City of Sunny Isles Beach 18070 Collins Avenue o o Sunny Isles Beach, FL 33160 Telephone: (305) 947-0606 Fax: (305) 949-3113 DISPUTE DISCLOSURE FORM Answer the following questions by placing a "X" after "Yes" or "No". If you answer "Yes", please explain in the space provided, or on a separate sheet attached to this form. 19.1. Has your firm or any of its officers, received a reprimand of any nature or been suspended by the Department of Professional Regulations or any other regulatory agency or professional associations within the last five (5) years? YES NO _2 19.2. Has your firm, or any member of your firm, been declared in default, terminated or removed from a contract or job related to the services your firm provides in the regular course of business within the last five (5) yea rs? YES NO 19.3. Has your firm had against it or filed any requests for equitable adjustment, contract claims, Bid protests, or litigation in the past five (5) years that is related to the services your firm provides in the regular course of business? YES NO X— If yes, state the nature of the request for equitable adjustment, contract claim, litigation, or protest, and state a brief description of the case, the outcome or status of the suit and the monetary amounts of extended contract time involved. I hereby certify that all statements made are true and agree and understand that any misstatement or misrepresentation of falsification of facts shall be cause for forfeiture of rights for further consideration of this Bid for the City of Sunny Isles Beach. Firm Authorized Signature Date S'e��. 9* LQ��� Print or Type Name and Title DECEMBER 28, 2010 6 of 8 STATE OF FLORIDA ) COUNTY OF j3r4wa (Z ) ANTI -KICKBACK City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, FL 33160 Telephone: (305) 947-0606 Fax: (305) 949-3113 ANTI -KICKBACK AFFIDAVIT I, the undersigned, hereby duly sworn and deposed say that no portion of this sum herein Bid will be paid to any employees of the City of Sunny Isles Beach or its elected officials as a commission, kickback, reward or gift, directly or indirectly by me or any member of my firm or by an officer of the corporation. By: &0, 1 < Title: �Lr� The foregoing instrument was acknowledged before me this JF day of Mara(-• 20 1 Ci by g A PJL 1 [name of person], as Sues mcm!Me(- [type of authority], for G 3 1- (L1 -c- [name of party on behalf of whom instrument was executed]. AFFIX NOTARY STAMP HERE: .s::'ri/a•. DANE RAMIREZ ''"• •��" MY COMMISSION # GG 195616 ,- EXPIRES: March 13,2022 Bonded Thru Notary Public Underwriters No Public tate of FI IDanc-_ f ZCLMI rel Print or Type Commissioned Name Personally Known OR Produced Identification ✓ Type of Identification Produced Floc;ati Dr;JEcS 1,; certrc DECEMBER2B,2010 7 of 04 ,�,NNY SIF 1`` CONTRACTOR ANTI -BOYCOTT CERTIFICATION ,V, [PURSUANT TO FLORIDA STATUTE § 215.47251 I, S4e^^ \LJ -A, on behalf of (WN1_ Print Name Company Name certifies that C' (JL C.3 _jr, , LLL does not: Company Name 1. Participate in a boycott of Israel; and 2. Is not on the Scrutinized Companies that Boycott Israel list; and 3. Is not on the Scrutinized Companies with Activities in Sudan List; and 4. Is not on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List; and 5. Has not engaged in business operations in Cuba or Syria. Signature Sot.e-1 Title Date f 8of8 4 SJNNY If\✓ PERFORMANCE BOND N n u./` City of Sunny Isles Beach I "� 18070 Collins Avenue `S N'� 1ti Sunny Isles Beach, FL 33160 Telephone: (305) 947-0606 Fax: (305) 949-3113 FORM OF PERFORMANCE BOND �+ KNOW ALL MEN BY THESE PRESENTS: That, pursuant to the requirements of Florida Statute 255.05, we, as Principal, hereinafter called Contractor, and as Surety, are bound to the City of Sunny Isles Beach, Florida, as Obligee, hereinafter called City, in the amount of Dollars ($ ) for the payment whereof Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally. WHEREAS, Contractor has by written agreement entered into a Contract, Bid/Contract No, awarded the day of , 20 , with in accordance with contract documents prepared by the City of Sunny Isles Beach, which Contract is by reference made a part hereof, and is hereafter referred to as the Contract; THE CONDITION OF THIS BOND is that if the Contractor: 1. Fully performs the Contract between the Contractor and the City for services described within (Bid No. ) within calendar days after the date of Contract commencement as specified in the Notice to Proceed and in the manner prescribed in the Contract; and 2. Indemnifies and pays City all losses, damages (specifically including, but not limited to, damages for delay and other consequential damages caused by or arising out of the acts, omissions or negligence of Contractor), expenses, costs and attorney's fees including attorney's fees incurred in appellate proceedings, that City sustains because of default by Contractor under the Contract; and 3. Upon notification by the City corrects any and all defective or faulty Work or materials which appear within one and one half (1 1/2) years, and: 4. Performs the guarantee of all Work and materials furnished under the Contract for the time specified in the Contract, then this Bond is void, otherwise it remains in full force. Whenever Contractor shall be, and declared by City to be, in default under the Contract, the City having performed City's obligations there under, the Surety may promptly remedy the default, or shall promptly: 4.1. Complete the Contract in accordance with its terms and conditions; or 4.2. Obtain a Bid or Bids for completing the Contract in accordance with its terms and conditions, and upon determination by Surety of the best, lowest, qualified, responsible and responsive Proposers, or, if the City elects, upon determination by the City, and Surety jointly of the best, lowest, qualified, responsible and responsive Proposers, arrange for a Contract between such Proposers and City, and make available as Work progresses (even though there should be a default or a succession of defaults under the Contract or Contracts of completion arranged under this paragraph) sufficient funds to pay the cost of completion less the balance of the Contract Price; but not exceeding, including other costs and damages for which the Surety may be liable hereunder, the amount set forth in the first paragraph hereof. The term "balance of the Contract Price." as used in this paragraph, shall mean the total amount payable by City to Contractor under the Contract and any amendments thereto, less the amount properly paid by City to Contractor. No right of action shall accrue on this Bond to or for the use of any person or corporation other than the City named herein. The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Surety's obligation under this Bond. Signed and sealed this day of WITNESS: Secretary (CORPORATE SEAL) LiE (Name of Corporation) (Signature) (Type Name and Title Signed Above) IN THE PRESENCE OF; INSURANCE COMPANY: * (Power of Attorney must be attached) STATE OF FLORIDA COUNTY OF 20_, 1=l'E *Agent and Attorney -in -Fact (Address) (City/State/Zip Code) (Telephone) The foregoing instrument was acknowledged before me this by (type of authority], for of party on behalf of whom instrument was executed]. AFFIX NOTARY STAMP HERE: Personally Known Type of Identification Produced day of , [name of person], as [name Signature: Notary Public — State of Florida Print or Type Commissioned Name OR Produced Identification STATE OF FLORIDA COUNTYOF ) BID BOND City of Sunny Isles Beach 18070 Collins Avenue Sunny Isles Beach, FL 33160 Telephone: (305) 947-0606 Fax: (305) 949-3113 (No KNOW Y nra krv, KNOW ALL MEN BY THESE PRESENTS, that we, as Principal, and , as Surety, are held and firmly bound unto the City of Sunny Isles Beach, a municipal corporation of the Slate of Florida in the sum of Dollars ($ 1, lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH that whereas the Principal has submitted the accompanying Bid dated, 2010 for: WHEREAS, it was a condition precedent to the submission of said Bid that a cashier's check or Bid Bond in the amount of five percentg5%) of the Base Bid be submitted with said Bid as a guarantee that the Proposers would, if awarded the Contract, enter into a written Contract with the City for the performance of said Contract, within ten (10) consecutive calendar days after written notice having been given of the Award of the Contract. NOW, THEREFORE, the conditions of this obligation are such that if the Principal within ten (10) consecutive calendar days after written notice of such acceptance, enters into a written Contract with the City of Sunny Isles Beach and furnishes the Performance Bond, satisfactory to the City, each in an amount equal to one hundred percent (100%) of the Contract Price, and provides all required Certificates of Insurance, then this obligation shall be void; otherwise the sum herein stated shall be due and payable to the City of Sunny Isles Beach and the Surety herein agrees to pay said sum immediately, upon demand of the City, in good and lawful money of the United Stales of America, as liquidated damages for failure thereof of said Principal. IN WITNESS WHEREOF, the above bonded parties have executed this instrument under their several seals this day of ,20 , the name and the corporate seal of each corporate party being hereto affixed and these presents being duly signed by its undersigned representative. DOCUMENT CONTINUES ON NEXT PAGE IN PRESENCE OF: Individual or Partnership Principal Affix Corporate Seal Business Address City, State, and Zip Code Business Telephone ATTEST: (Corporate Surety)' 'Impress Corporate Seal Business Facsimile IMPORTANT By: Secretary Surely companies executing bonds must appear on the Treasury Department's most current list (circular 570 as amended) and be authorized to transact business in the State of Florida. DECEMEER28. 2010 Gateway Park Community Center 03.12.2019 2|© CBI|Workplace Solutions 2018 CBI invests in high-performance peopleto ensure we can assemble a team around our clients’ needs that will exceed their expectations. We focus on continued education, training and knowledge sharing to ensure our team is equipped to aid our clients in leveraging the built environment.Our goal is to help our clients understand the power of leveraging their workplace. We achieve this goal through a consultative processthat steps clients through identifying their business objectives and building an awareness of how their workplace can impact their culture, processes and people.CBI partnerswith our clients, we become part of their team to innovate, strategize and research solutions that will support their business objectives and transform their workplace. We achieve success in this partnership through leveraging the collective wisdom of the entire project team.PEOPLE PARTNERS PROCESS PURPOSE Our Purpose manifests itself in why we exist.“We Exist to Love and Serve our Clients, Associates and Communities.”Sales ConsultantSean Rudin Bid No. 19-01-01City of Sunny Isles Beach18070 Collins AvenueSunny Isles Beach, FL 33160Thank you for allowing CBI the opportunity to provide our furniture solution for City of Sunny Isles Beach Gateway Park Center. We believe that our core values in client satisfaction will help drive a successful project. In addition, it is our commitment to ensure that we meet your expectations for this project in terms of product value, design, delivery time and responsiveness. We are excited to work with the City of SunnyIsles Beach and Perkins + Will teams.In the following pages you will find our product pages and pricingListed below are a few highlights we believe are the keys to our continued success:•Longevity: CBI and Knoll have been in business and exploring the power of modern design for a combined total of 95 years. •Adaptability: We have a strong record of accomplishment nationwide, and enjoy working with clients in all types of industries, with projects varying in caliber and size. •Teamwork: An experienced internal team will be assigned directly to your project to help facilitate a seamless execution of your vision.•Responsiveness: CBI and Knoll have two regional offices based in Fort Lauderdale and Miami, ready and at your convenience and service.In closing, you can count on CBI & Knoll to deliver the best value and meet our commitments. It is our promise to create a space that will last the City of Sunny Isles Beach for many years to come. Long term, we will be here to support as well as stand behind everything we do. Sincerely,Dear City of Sunny Isles Beach Gateway Park Center 3| CBI | Workplace Solutions 2018 EVP / General ManagerDan BuchweitzDan Buchweitz joined CBI in February 2004 and brings more than 35 years of contract furniture experience to CBI. He holds the responsibility for managing CBI resources and will provide executive oversight for this project.(919) 559-2679 | dan.buchweitz@cbi-se.comSales Consultant Sean Rudin Sean Rudin joined CBI in 2017 and brings several years of contract furniture industry experience as well as extensive knowledge of Knoll products and other ancillary manufacturers. Sean brings a consultative and solutions oriented approach to his engagements and will be a key member of this project from inception to completion. (214) 797-5531 | sean.rudin@cbi-se.comProject Manager Ellen MadduxEllen Madduxworks closely with her clients to identify their unique needs, and provides creative and strategic workplace solutions that are the right fit for their business environments. Her excellent eye for detail is a tremendous asset during the project process. (813) 503-0741 | ellen.Maddux@cbi-se.comDirector, Installation ServicesSuzi PerdomoSuzi is responsible for overseeing project installations and warehouse management for the South Florida market. Additionally, Suzi acts as a liaison between the CBI Project Management Team and the Operations Department. Suzi has more than 25 years of experience in the contract furniture industry. (954) 232-9974 | suzi.perdomo@cbi-se.comPROJECT TEAM 2001CHARLESTON, SC 2011GREENVILLE, SC2012KNOXVILLE, TN 2012 CHATTANOOGA, TN 2013FORT LAUDERDALE, FL 2013MIAMI, FL 2014JACKSONVILLE, FL1993CHARLOTTE, NC2000RALEIGH, NC2007WINSTON-SALEM, NCWe scale our resources as ONE COMPANY to support key client partnerships and provide superior solutions and service nationwide. CBI LOCATIONS4|© CBI|Workplace Solutions 2018 All new CBI Associates that are required to operate CBI vehicles, forklifts and work in the warehouse are required to participate in safety training and they must pass a safety exam. Upon successful completion of safety training and the exam, the new Associate will be issued a formal letter listing their equipment operating privileges. 21•Pre-Hire•Annually•Preview Driving Record as needed•Upon suspicion of criminal activityTraining and testing includes:•Driving trucks and vans downtown•Backing into a loading dock•Unloading on an incline•Driving downtown vs on the highway•Chocking wheels•Backing up using team signals•Forklift procedures•Pallet Lifting•Pulling a pallet from racks•Awareness of surroundings•Danger within the warehouse•Cell phone use is strictly prohibited while operating any CBI vehicle, forklift, or similar piece of equipmentSafety training includes:•Proper lifting•Proper pushing and pulling•Proper use of ladder•Warehouse safety•Awareness of surroundingsPPE includes but is not limited to:•Hard Hats•Steel-toed boots•Safety gloves•Eye protection•Ear protection43PROJECT EXECUTION AND SAFETY PROTOCOLSASSOCIATE BACKGROUND CHECKSCBI performs due diligence on all prospective Associates as a condition of employment, to ensure a safe workplace for all Associates, and as a requirement for many of our Client contracts.CBI is within its legal rights to perform background checks on all current Associates and all prospective new hires. The background check is, but not limited to, Criminal History, Credit History and Driving History. Background Checks will be performed as followed:VEHICLE SAFETY TRAININGAll new CBI Associates that are required to operate CBI vehicles, forklifts and work in the warehouse are required to participate in safety training and they must pass a safety exam. Upon successful completion of safety training and the exam, the new Associate will be issued a formal letter listing their equipment operating privileges. PHYSICAL SAFETY TESTINGAll CBI Associates who have installation responsibilities are required to participate in a third party safety training. This training will assess their physical fitness, as well as their ability to appropriately fulfill job requirements that require lifting and use of standard installation equipment.JOB SITE + CONSTRUCTION SAFETYCBI requires all Associates to participate in onsite safety training with all other subcontractors. CBI also requires all Associates to use personal protection equipment while onsite.5|© CBI|Workplace Solutions 2018 28.5MILLION +SQUARE FEET INSTALLED2ndLARGEST KNOLL DEALER IN THE U.S.300+ADDITIONAL MANUFACTURER PARTNERS10LOCATIONS ACROSS THE SOUTH EAST25+YEARS BUILDING A VISION450+LEED Projects94%CLIENT RETENTIONAt CBI, we believe that good design is good business. We believe the workplace mattersand that the built environment, when leveraged correctly, can have a profound, positive, effect on people, process and our clients’ business. We focus on adding valueto our clients’ businesses, providing growthopportunities for our associates and investingin our communities.6|© CBI|Workplace Solutions 2018 7|© CBI|Workplace Solutions 2018 65,000ST. FRANCIS CANCER CENTER 392,184 – 14 FLOORS LEED PLATINUM LPL FINANCIAL100,000HOLLAND & KNIGHT The Bon Secours St. Francis Health Center wanted to create an environment for their Cancer Center that fostered an empowering and comfortable experience for patients and their families while simultaneously supporting a multidisciplinary, collaborative medical team and the latest healthcare technologies. Tasked with these complex design imperatives, CBI applied studies that examined the impact of healthcare design on patient outcomes to develop a detailed solution that accommodates all project parameters. LPL selected CBI as a workplace partner when they began the design of their San Diego Office in 2012.LPL needed a partner who could provide design direction, workplace strategies, and innovative solutions. CBI partnered with LPL, a local design firm and their corporate real estate and general contractor partners for over a year to research, explore and understand their business needs in San Diego and develop many rapid prototypes and mock-ups to show the team so they could get a more firm grasp on design ideas and decide what kind of solutions worked best for San Diego. Holland & Knight selected CBI as a workplace partner for their new office renovation in Miami, Florida. CBI worked with Holland & Knight and David Chasonto create a dynamic, progressive workplace that supported the various needs of this law firm. PROJECT EXPERIENCE 3 |© CBI|Workplace Solutions 2018 SIB-Gateway Park Community Center FURNITURE PLAN MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 4 |© CBI|Workplace Solutions 2018 •Fully upholstered low back sit-to-stand task chair, with adjustable black T-arms, and black casters •Seat height rang is 20”-27.5” JSI Proxy 29.5” x 29.5” x 44.25” TBD Upholstery (Priced as Grade A) Aluminum Base SIB-Gateway Park Community Center FN-28 RECEPTION •Mobile box/file pedestal with lock Knoll Series 2 23” x 15” x 21” Bright White Metal & Pull Finish FN-30 •Height adjustable desk with vertical wire manager •Exact dimensions need to be verified upon receipt of CAD file or site visit Knoll K. Stand 70” x 35” Bright White Laminate Top White Base FN-34 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 5 |© CBI|Workplace Solutions 2018 •Two seater sofa •Configuration shown on floor plan not available, priced as closest available product •NOT ON CONTRACT Allermuir Oran 73.5” x 37” x 27.5” Designtex COM Seat Upholstery Shimmering Tide in Pearl 3242-103 (NOT APPROVED FOR USE, NEED TO RESELECT) Brentano COM Pillow Upholstery Newton in Sandstone 2368-01, Stain Resistant (TESTING REQUIRED) SIB-Gateway Park Community Center FN-16 RESIDENT LOUNGE •L-shaped unit with (1)table •Configuration shown on floor plan not available, priced as closest available product •NOT ON CONTRACT Allermuir Oran 117.25” x 124” Designtex COM Seat Upholstery Shimmering Tide in Pearl 3242-103 (NOT APPROVED FOR USE, NEED TO RESELECT) Brentano COM Pillow Upholstery Newton in Sandstone 2368-01, Stain Resistant (TESTING REQUIRED) FN-18 Brentano COM Lumbar Cushion Numayla in Shaybah 5800-02, Stain Resistant (TESTING REQUIRED) Black Metal Base MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 6 |© CBI|Workplace Solutions 2018 •Lounge chair •NOT ON CONTRACT Allermuir Oran 37.5” x 37” x 27.5” Designtex COM Seat Upholstery Shimmering Tide in Pearl 3242-103 (NOT APPROVED FOR USE, NEED TO RESELECT) Brentano COM Pillow Upholstery Newton in Sandstone 2368-01, Stain Resistant (TESTING REQUIRED) SIB-Gateway Park Community Center FN-17 RESIDENT LOUNGE Brentano COM Lumbar Cushion Numayla in Shaybah 5800-02, Stain Resistant (TESTING REQUIRED) Black Metal Base •Lounge Chair Carolina Elani 26” x 30.25” x 32.5” Maharam COM Upholstery Kvadrat Steelcut Trio 465906-515 (TESTING REQUIRED) Oslo Wood Base FN-7 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 7 |© CBI|Workplace Solutions 2018 •Square/round coffee table Carolina Basket 43” x 43” x 16” TBD Solid Surface Top TBD Metal Base Finish SIB-Gateway Park Community Center FN-19 RESIDENT LOUNGE •Fully upholstered ottoman with concealed glides OFS Boost 20.75”D x 17.75” Maharam Grade 6 Upholstery Emit in Ravishing 466378-012 PFOA-Free Stain Resistant Finish FN-20 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 8 |© CBI|Workplace Solutions 2018 •Side table OFS Roo 21”D x 20” Frosty White Top Aluminum Hub Polar White Oslo Wood Base Quarter Cut SIB-Gateway Park Community Center FN-10 RESIDENT LOUNGE CORRIDOR •Two seater sofa •NOT ON CONTRACT Allermuir Oran 73.5” x 37” x 27.5” Designtex COM Seat Upholstery Shimmering Tide in Pearl 3242-103 (NOT APPROVED FOR USE, NEED TO RESELECT) Brentano COM Pillow Upholstery Newton in Sandstone 2368-01, Stain Resistant (TESTING REQUIRED) FN-33 Brentano COM Lumbar Cushion Numayla in Shaybah 5800-02, Stain Resistant (TESTING REQUIRED) MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 9 |© CBI|Workplace Solutions 2018 •Oval coffee table OFS Roo 36” x 24” x 15” Frosty White Top Aluminum Hub Polar White Oslo Wood Base Quarter Cut SIB-Gateway Park Community Center FN-9 RESIDENT LOUNGE CORRIDOR •Lounge chair with pillow •NOT ON CONTRACT Keilhauer Oro 35.75” x 31.25” x 31.25” Maharam COM Upholstery Canvas by Kvadrat 466185-224 (TESTING REQUIRED) Natural Ash AHN Wood Base Metal Bracket Onyx FN-11 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 10 |© CBI|Workplace Solutions 2018 •Rocker lounge chair JSI Indie 36” x 34.5” x 29.25” Brentano COM Upholstery Papyrus in Faience 5750-05, Teflon Stain Resistant (APPROVED FOR USE, as per the design the fabric is applied to have wrinkles) Whitewash Oak Wood Base SIB-Gateway Park Community Center FN-12 RESIDENT LOUNGE CORRIDOR •Fiberglass planters -Small 20”D x 16”H -Medium 24”D x 20”H -Large 30”D x 24”H •NOT ON CONTRACT Peter Pepper Tria Varying Sizes Bright White Matte Gel-Coat Finish FN-21 •Laptop table Allermuir Host 13.5”D x 23.6”H White as Snow Aluminum Finish FN-22 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 11 |© CBI|Workplace Solutions 2018 •Arm chair Muuto Fiber 21.5” x 22” x 30.3” Maharam Front COM Upholstery Canvas by Kvadrat 466185-716 (APPROVED FOR USE) Oak Wood Base Fiber Exterior White SIB-Gateway Park Community Center FN-02 GAME LOUNGE •Disc base dining table with rectangular 3Form Chroma top •NOT ON CONTRACT West Coast Industries Disc 30” x 24” 3Form Chroma Top Color TBD Antique Brass Metal Base FN-08 •Game table cover •Additional specifications required •NOT ON CONTRACT Mahjong Game Mat 30” x 30” FN-35 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 12 |© CBI|Workplace Solutions 2018 •Sled base stacking chair •Stacks 10 high on floor, and 18 high on dolly •NOT ON CONTRACT Carl Hansen Preludia 22” x 20.5” x 31.7” Oak Lacquer Seat Black Metal Sled Base SIB-Gateway Park Community Center FN-1 CLASSROOM •Flip top/Nesting table with casters -FN-13: 24” x 84” (Closest standard size) -FN-15: 24” x 48” Enwork Zori Sizes vary TBD Laminate Top TBD Metal Base FN-13 & FN-15 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 13 |© CBI|Workplace Solutions 2018 •Heavy duty round folding table •Two slide locks per table •NOT ON CONTRACT Mayline Event 72”D Textured White Top Finish Dark Gray Hammer- Coated Base SIB-Gateway Park Community Center FN-5 BANQUET HALL/MULTI-PURPOSE ROOM •Round table dolly •Table capacity, (13)72”D Tables •NOT ON CONTRACT Mayline Event 58-69” x 32.75” x 40.25” Black Powder Coat Finish FN-6 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 14 |© CBI|Workplace Solutions 2018 •Sled base stacking chair •Stacks 10 high on floor, and 18 high on dolly •NOT ON CONTRACT Carl Hansen Preludia 22” x 20.5” x 31.7” Oak Lacquer Seat Black Metal Sled Base SIB-Gateway Park Community Center FN-01 BANQUET HALL/MULTI-PURPOSE ROOM •Preludia dolly •NOT ON CONTRACT Carl Hansen Preludia 27.9” x 29.4” x 23.9” FN-03 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 15 |© CBI|Workplace Solutions 2018 •Sled base bar stool •Stacks 15 high on floor, and 17 high on dolly •NOT ON CONTRACT Carl Hansen Preludia 22” x 19.1” x 36.8” Oak Lacquer Seat Black Metal Sled Base SIB-Gateway Park Community Center FN-04 EMPLOYEE BREAKROOM MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 16 |© CBI|Workplace Solutions 2018 •High back task chair with adjustable arms, seat slider, black frame/base, and carpet casters Sit on It Novo 26” x 26” x 39 Designtex COM Seat Upholstery Birdseye in Regal Blue 4142-405, Stain Repellent (TESTING REQUIRED) Nickel Mesh Back SIB-Gateway Park Community Center FN-29 MEETING ROOM •Round meeting table with steel disc base and Ellora single sided power with 2 power/1 data/2 USB charging plugs Enwork Disc Base 42”D Designer White Laminate Top TBD Metal Base FN-25 •Rectangular conference table with Y-base and footer bar, and Ellora double sided power with 4 power/2 data/4 USB charging plugs Enwork Zori 48” x 96” Designer White Laminate Top TBD Metal Base FN-23 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 17 |© CBI|Workplace Solutions 2018 •Arm chair Muuto Fiber 21.5” x 22” x 30.3” Designtex Front COM Upholstery Burlap Weave in Blue Coral 3816-402, Stain & Water Repellent (TESTING REQUIRED) Oak Wood Base Fiber Exterior White SIB-Gateway Park Community Center FN-02A TELEPHONE ROOM •Rectangular table with grommets and glides Knoll Antenna Simple Table 30” x 60” TBD Laminate Top TBD Base Finish FN-31 MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 18 |© CBI|Workplace Solutions 2018 •High back task chair with adjustable arms, seat slider, black frame/base, and carpet casters Sit on It Novo 26” x 26” x 39 Designtex COM Seat Upholstery Birdseye in Regal Blue 4142-405, Stain Repellent (TESTING REQUIRED) Nickel Mesh Back SIB-Gateway Park Community Center FN-29 WORKSTATIONS MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 19 |© CBI|Workplace Solutions 2018 •Four person workstation with 42”H panels, wall mounted tack boards, with low storage credenza(Box File/Open, with cushion top) •Two person workstation with 42”H panels, with mobile Box/File with cushion top Knoll 24” x 66” Worksurface Bright White Laminate Drawer Pull & Tack Board TBD Designtex COM Cushion Top Linen Like in Horizon 3928-402, Nano Stain Resistant (TESTING REQUIRED) SIB-Gateway Park Community Center FN-32 WORKSTATIONS MANUFACTURER DIMENSIONS DETAILS Acceptance of Product Selection Location MANUFACTURER DIMENSIONS DETAILS MANUFACTURER DIMENSIONS DETAILS 20 |© CBI|Workplace Solutions 2018 •Sled base bar stool •Stacks 15 high on floor, and 17 high on dolly •NOT ON CONTRACT Carl Hansen Preludia 22” x 19.1” x 36.8” Beech Lacquer Seat Black Metal Sled Base SIB-Gateway Park Community Center FN-4A KIOSK SUN0001 GATEWAY PARK COMMUNITY CENTER BID Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 1 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # FN-01 CAR BA003T BANQUET 282 $538.24 $151,783.681 $151,783.68Subtotal: FN-02 MUU 29199 GAME 5 $521.29 $2,606.452 (MTO) (OAK) (COM) OAK_COM MAH 466185-716 GAME 7 $57.65 $403.553 $3,010.00Subtotal: FN-02A MUU 29199 TELEPHONE 1 ROOM $521.29 $521.294 (MTO) (OAK) (COM) OAK_COM DES 3816-402 TELEPHONE 2 ROOM $49.41 $98.825 $620.11Subtotal: FN-03 Carl Hansen Preludia Sled Chair Oak Lacquer Black Powder-Coated Steel Frame Fiber Arm Chair/Wood Base and Customized Textile Front, White Shell/Oak Base Made-To-Order (MTO) BASE: Oak (MTO) Customized Imitation Leather (MTO) TEXTILE: COM (MTO) Maharam, Canvas by Kvadrat 716 Finish Required APPROVED FOR USE Fiber Arm Chair/Wood Base and Customized Textile Front, White Shell/Oak Base Made-To-Order (MTO) BASE: Oak (MTO) Customized Imitation Leather (MTO) TEXTILE: COM (MTO) Designtex, Burlap Weave in Blue Coral Stain & Water Repellent TESTING REQUIRED Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 HALL(240) CLASSROOM (42) LOUNGE/TELEPHONE ROOM LOUNGE/TELEPHONE ROOM Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 2 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # CAR BA-D01 Carl Hansen Dolly for Stacking Chairs STORAGE 20 $423.53 $8,470.606 $8,470.60Subtotal: FN-04 CAR BA004T Carl Hansen Preludia Sled Barstool EMPLOYEE 3 BREAKROOM $526.47 $1,579.417 Oak Lacquer Black Powder-Coated Steel Frame $1,579.41Subtotal: FN-04A CAR BA004T Carl Hansen Preludia Sled Barstool KIOSK 1 $444.12 $444.128 Beech Lacquer Black Powder-Coated Steel Frame $444.12Subtotal: FN-05 MAY 770072 Mayline, 7700 Folding Table Series, 72" Round BANQUET 24 HALL $242.45 $5,818.809 $5,818.80Subtotal: FN-06 MAY 77CRND STORAGE 2 $212.58 $425.1610 $425.16Subtotal: FN-07 MAH 465906-515 RESIDENT 7 LOUNGE $70.00 $490.0011 CBF 480-1 RESIDENT 2 LOUNGE $919.60 $1,839.2012 X9 X9 X9 X9 OSL X9 Mayline, Round Table Dolly Maharam, Steelcut Trio by Kvadrat 515 Finish Required TESTING REQUIRED Elani Lounge Lounge Chair 26x30.25x32.5 No Selection of Option No Selection of Option No Arm Caps (standard) No Selection of Option Oslo None (std) Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 3 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # (GR1) Select Grade 1/COM Material COM Customer's Own Material (Maharam, Steelcut Trio by Kvadrat 515) TOR $2,329.20Subtotal: FN-08 WCI DI2430RE3FFLXXXMAB West Coast Industries, Disc Table 24" x 30" GAME 5 LOUNGE $2,003.82 $10,019.1013 TOP TYPE COLOR BASE FINISH $10,019.10Subtotal: FN-09 OFS RO-3624OV15H RESIDENT 3 LOUNGE $466.80 $1,400.4014 T X9 FWP OSL POLR $1,400.40Subtotal: FN-10 OFS RO-21RD20H RESIDENT 4 LOUNGE $378.40 $1,513.6015 T X9 FWP OSL POLR $1,513.60Subtotal: FN-11 MAH 466185-224 RESIDENT 15 LOUNGE $57.65 $864.7516 Rectangular Top, Dining Height 3Form Chroma, Flat Edge(3FFL) TBD Antique Brass (MAB) Roo 36x24x15 Oval Coffee Table Laminate No Selection of Option Frosty White Oslo Polar Roo 21x21x20 Round End Table Laminate No Selection of Option Frosty White Oslo Polar Maharam, Canvas by Kvadrat 224 Finish Required TESTING REQUIRED Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 4 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # KEI 71040 Keilhauer Oro Lounge Chair RESIDENT 6 LOUNGE $1,402.94 $8,417.6417 COM Upholstery Cover AHN Natural Ash Wood Finish PC01 Onyx Bracket Finish $9,282.39Subtotal: FN-12 BRE 5750-05 Brentano, Papyrus in Faience RESIDENT 12 LOUNGE CORRIDOR $85.88 $1,030.5618 Approved for use on JSI Indie Rocker Cannot have Nano-Tex or Alta applied, ONLY Teflon Finish JSI INS3536-29 Indie Single Seat Rocker RESIDENT 2 LOUNGE CORRIDOR $1,931.11 $3,862.2219 O White Oak Finish Selection WWO Whitewash COM COM TOR ~No Under Mount Power Center Selected ~No Arm Mounted Knob Selected ~No Arm Mounted Pouch Selected ~No Arm Mounted Power Selected $4,892.78Subtotal: FN-13 ENW CYRS2484A Zori (Complete Table)3mm Edge Laminate Worksurface on Zori T-Leg (Straight) Flip Base CLASSROOM 14 $635.04 $8,890.5620 Standard Enwork Paint Color TBD N No Routing Holes in Legs B Standard Black Caster NStandard Foot N No Cable Management Cutouts in Top Standard Enwork Laminate Color TBD $8,890.56Subtotal: FN-15 ENW CYRS2448A Zori (Complete Table)3mm Edge Laminate Worksurface on Zori T-Leg (Straight) Flip Base CLASSROOM 1 $509.88 $509.8821 Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 5 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # N B N N $509.88Subtotal: FN-16 BRE 2368-01 RESIDENT 3 LOUNGE $87.06 $261.1822 DES 3242-103 Standard Enwork Paint Color TBD No Routing Holes in Legs Standard Black Caster SF tandardoot No Cable Management Cutouts in Top Standard Enwork Laminate Color TBD Brentano, Newton in Sandstone TESTING REQUIRED Crypton Finish, Stain Resistant Designtex, Shimmering Tide in Pearl RESIDENT 11 LOUNGE $115.29 $1,268.1923 NOT APPROVED, NEED TO RESELECT Stain resistant treatment cannot be applied due to fabric content ALM ORA200 Oran 2 Seat Sofa RESIDENT 1 LOUNGE $4,746.26 $4,746.2624 BODY PILLOW 02 COM EFD BK ~ COM Designtex, Shimmering Tide in Pearl (NOT APPROVED) COM Brentano, Newton in Sandstone Two Tone Fabric Selection Customers Own Material Enter Non-Listed Fabric Black Plastic Glides $6,275.63Subtotal: FN-16 TO 18 BRE 5800-02 RESIDENT 10 LOUNGE $74.12 $741.2025 ALM ORALC RESIDENT 10 LOUNGE $120.20 $1,202.0026 01 Brentano, Numayla in Shaybah Indoor/Outdoor Stain Resistant TESTING REQUIRED Additional Oran Lumbar Cushion Single Fabric Selection Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 6 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # COM BK $1,943.20Subtotal: FN-17 BRE 2368-01 RESIDENT 3 LOUNGE $87.06 $261.1827 DES 3242-103 Brentano, Numayla in Shaybah Black Brentano, Newton in Sandstone TESTING REQUIRED Crypton Finish, Stain Resistant Designtex, Shimmering Tide in Pearl RESIDENT 16 LOUNGE $115.29 $1,844.6428 NOT APPROVED, NEED TO RESELECT Stain resistant treatment cannot be applied due to fabric content ALM ORA100 Oran Arm Chair RESIDENT 2 LOUNGE $2,955.28 $5,910.5629 BODY PILLOW 02 COM EFD BK ~ COM Designtex, Shimmering Tide in Pearl (NOT APPROVED) COM Brentano, Newton in Sandstone Two Tone Fabric Selection Customers Own Material Enter Non-Listed Fabric Black Plastic Glides $8,016.38Subtotal: FN-18 BRE 2368-01 RESIDENT 5 LOUNGE $87.06 $435.3030 DES 3242-103 Brentano, Newton in Sandstone TESTING REQUIRED Crypton Finish, Stain Resistant Designtex, Shimmering Tide in Pearl RESIDENT 23 LOUNGE $115.29 $2,651.6731 NOT APPROVED, NEED TO RESELECT Stain resistant treatment cannot be applied due to fabric content ALM ORA502 Oran "L" Shaped Sofa with Corner Table, 117.2 5" x 124" RESIDENT 1 LOUNGE $9,309.94 $9,309.9432 BODY PILLOW COM Designtex, Shimmering Tide in Pearl (NOT APPROVED) COM Brentano, Newton in Sandstone Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 7 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # 02 Two Tone Fabric Selection COM Customers Own Material EFD Enter Non-Listed Fabric BK Black ~ Plastic Glides $12,396.91Subtotal: FN-19 CBF 447-43SQ Basket 43 x 43 x 16 Squircle Cocktail Table RESIDENT 2 LOUNGE $1,552.40 $3,104.8033 X9 None ~SS Solid Surface ...Skipped Option ~Undecided $3,104.80Subtotal: FN-20 OFS F49058 Boost, Round Ottoman Small, 20.75 x 20.75 x 17.75 RESIDENT 2 LOUNGE $341.20 $682.4034 X9 None X9 None X9 No Weight QZ Concealed Glide (standard) X9 No Finish (not applicable) ~TOP Top Grade/Fabric 6Grade 6 Material ETC6 Other Grade 6 Material TOR MAHARAM, EMIT IN RAVISHING 466378-012 ~SIDE Side Grade/Fabric 6Grade 6 Material ETC6 Other Grade 6 Material TOR MAHARAM, EMIT IN RAVISHING 466378-012 $682.40Subtotal: FN-21 Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 8 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # PET TRP2016 Peter Pepper, Tria Fiberglass Planters 20"d x 16 "h PLANTERS 3 $677.65 $2,032.9535 Bright White PET TRP2420 Peter Pepper, Tria Fiberglass Planters 24"d x 20 "h PLANTERS 3 $812.47 $2,437.4136 Bright White PET TRP3024 Peter Pepper, Tria Fiberglass Planters 30"d x 24 "h PLANTERS 3 $1,092.00 $3,276.0037 Bright White $7,746.36Subtotal: FN-22 ALM HLT2 Host Table, 13.5"w x 13.5"d x 23.6"h RESIDENT 3 LOUNGE CORRIDOR $211.24 $633.7238 WH White as Snow $633.72Subtotal: FN-23 ENW CR4896 Rectangle Top, Sq. Corners 48x96 MEETING 1 ROOM $448.14 $448.1439 A OPT: Std Laminate - 3mm PVC Edge (all sides) W FIN: Wilsonart Designer White (D354-60) K One Power/Data Cut-out, Centered (all size tops) ENW CYYBSL4896 Zori Conference base, Y-Base w/Footer Bar & Levelers for 48x96 Tops MEETING 1 ROOM $511.56 $511.5640 T Routing Hole in One Column NStandard Foot Standard Enwork Paint Color TBD ENW PDE424AR Ellora Double Sided Power/Data Assembly w/ Two 10'l Power Cords 4 Power/2 Data MEETING ROOM 1 $609.42 $609.4241 ENW PDGR Universal Cable Gripper, 5 openings, Black MEETING ROOM 2 $11.76 $23.5242 $1,592.64Subtotal: FN-25 ENW LD3FB Steel Disc Base with levelers and Power/Data Top Plate for 42" round, 36" square wksf MEETING ROOM 1 $354.06 $354.0643 ... Skipped Option TBD ENW PDE212AR Ellora Single Sided Power Trough, 2 power/1 data/ 2 USB charging, 6' power cord, Clear MEETING ROOM 1 $332.64 $332.6444 Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 9 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # ENW R42 Round Top 42"MEETING 1 ROOM $202.44 $202.4445 A OPT: Std Laminate - 3mm PVC Edge W FIN: Wilsonart Designer White (D354-60) K One Pwr/Data Cut-out, Centered $889.14Subtotal: FN-28 JSI PX824C Proxy Low Back Sit-to-Stand, Adj. Black Urethane T Arms, Swivel Limited Tilt RECEPTION 2 $885.36 $1,770.7246 AGrade A ?Undecided Grade A Fabric Selection A Aluminum Base BLK Black (Standard) B Black Urethane Cantilever Arm (Standard) ~No Metal Handle Selected DS Double Stitch Outer Back Detail (Standard) $1,770.72Subtotal: FN-29 SIT 1033.BK2.F.AR4 Novo, Highback, Mesh Back, Standard Synchro, Height Adjustable Arms WORKSTATIONS 20 $300.84 $6,016.8047 AL1 Black LA1 Onyx E3 Seat Depth Adjustment Upgrade CH1 Standard Cylinder FC1 Black Frame B17 Black Nylon Base CS5 Carpet Casters MC21 Nickel Mesh FABRIC Fabric Grade Selections ~No Selection COM Customers Own Material TOR DESIGNTEX, BIRDSEYE IN REGAL BLUE KD Knocked Down Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 10 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # DES 4142-405 WORKSTATIONS 22 $23.53 $517.6648 $6,534.46Subtotal: FN-30 KNO BS2PML24FS RECEPTION 2 $189.21 $378.4249 F (CORE) 118 ~ 118 (KEYALIKE) (LOCK) KNO KSPEC1 RECEPTION 2 $0.00 $0.0050 $378.42Subtotal: FN-31 KNO YKTS6030SDHGL TELEPHONE 1 ROOM $274.05 $274.0551 118 118 118 118T $274.05Subtotal: FN-32 KNO WS.01 WORKSTATIONS 1 $5,635.86 $5,635.8652 KNO WS.02 WORKSTATIONS 2 $1,872.88 $3,745.7653 $9,381.62Subtotal: FN-33 BRE 2368-01 RESIDENT 3 LOUNGE CORRIDOR $87.06 $261.1854 Designtex, Birdseye in Regal Blue TESTING REQUIRED Stain Repellent Finish Mobile Pedestal, Series 2 steel front, Box/File, 22-3/4D, with lock, Template pull Full extension box drawer slides Core Paints PAINT: Bright White (smooth) same paint on case and front PULL: Bright White LOCK: Keyed Alike Specify lock core & key separately Set of 1 cores/keys (black) Simple Table Rectangular Top 60Wx30D, Desk Height with Adjustable Glides, high range, TOP: Bright White EDGE: Bright White PAINT: Bright White (Smooth) GROMMET: Bright White (Textured) 4 POD Workstations, 42"H Panels, 66"x24" Worksurface, Wallmounted Tackboards, Low Credenza Includes Box File/Open with Cushion 2 POD Workstations, 42"H Panels, 66"x24" Surface, Mobile Box/File with Cushion Top Brentano, Newton in Sandstone TESTING REQUIRED Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 11 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # Crypton Finish, Stain Resistant DES 3242-103 Designtex, Shimmering Tide in Pearl RESIDENT 11 LOUNGE CORRIDOR $115.29 $1,268.1955 NOT APPROVED, NEED TO RESELECT Stain resistant treatment cannot be applied due to fabric content BRE 5800-02 RESIDENT 4 LOUNGE CORRIDOR $74.12 $296.4856 ALM ORA200 Brentano, Numayla in Shaybah Indoor/Outdoor Stain Resistant TESTING REQUIRED Oran 2 Seat Sofa RESIDENT 1 LOUNGE CORRIDOR $4,746.26 $4,746.2657 BODY PILLOW 02 COM EFD BK ~ COM Designtex, Shimmering Tide in Pearl (NOT APPROVED) COM Brentano, Newton in Sandstone Two Tone Fabric Selection Customers Own Material Enter Non-Listed Fabric Black Plastic Glides ALM ORALC Additional Oran Lumbar Cushion RESIDENT 4 LOUNGE CORRIDOR $120.20 $480.8058 01 Single Fabric Selection COM Brentano, Numayla in Shaybah BK Black $7,052.91Subtotal: FN-34 KNO DB1WR66 Stiffening Strap, 66W RECEPTION 2 $16.72 $33.4459 NA PAINT: Black KNO KHATB2TEA30GS k. stand Height Adjustable Table Base, T-Leg, Standard Electric, Adjustable Width Base, with RECEPTION 2 $438.46 $876.9260 (70)70 Wide (1)Desk Height (29H) WPAINT: White KNO KHATTDR7035N Dividends Worksurface, Rectangular, 70Wx35 D, no grommet (for use with k. stand) RECEPTION 2 $162.80 $325.6061 Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 Ellen Maddux 954.315.3117 ellen.maddux@cbi-se.com Sunny Isles Beach Gateway Park Community Center 151 Sunny Isles Blvd Sunny Isles BeacFL 33160 Page 12 of 12 3/12/2019 Mfg Part Number Part Description Qty Prepared For: Sell Price Ext. SellTag Prepared By: Line # (CORE) Core Laminates 118 LAM: Bright White 118 EDGE: Bright White KNO TBVWMES Vertical Wire Manager, Standard Electric RECEPTION 2 $6.82 $13.6462 118 PAINT: Bright White (Smooth) $1,249.60Subtotal: FN-35 TBD TBD $45.00 $90.0063Mahjong Game Board Allowance Included GAME 2 Further specification required upon award of project $90.00Subtotal: FREIGHT FREIGHT Freight 1 $8,896.46 $8,896.4664 $8,896.46Subtotal: TREATMENT TREATMENT Stain Resistant Treatment for Upholstery 1 $829.42 $829.4265 $829.42Subtotal: CBI Labor Installation Services to install Product During Normal Business Hours, M-F, 8-5 $13,100.00 $13,100.00 FL Sales Tax Tax Exempt $0.00 $0.00 Total: Delivery is based on one trip. Attached Terms & Conditions apply. Payment terms are 50% deposit, balance Net 10. Your signature below denotes acceptance of our Conditions. All orders are subject to FL sales tax. Quote valid for 30 days. $303,828.63 Remit to Address: CBI Charlotte 4020 Yancey Road Charlotte, NC 28217 Phone: 704.525.7630 LOUNGE STANDARD TERMS AND CONDITIONS The following terms and conditions will apply to all orders. Any changes to the terms and conditions must be agreed to in writing by both parties. PAYMENT TERMS: For all orders under $25,000, payment terms are 50% deposit and balance due net 10 days from date of substantial completion. For all orders $25,000 or greater, payment terms are as follows: A deposit of 50%, 40% payment is due upon product delivery and 10% balance is due Net 10 days from date of substantial completion. A monthly service charge of 1 1/2% per month (18% per annum) will apply to all delinquent payments and will be added to the balance outstanding. Deliveries are to be paid for upon presentation of invoices covering each delivery. All Buyer's Own Materials (C.O.M.) must be paid for 100% in advance. If for any reason the Buyer is unable to accept the merchandise as of the manufacturer's acknowledged shipping date, the Buyer will pay for storage and handling. Unless Special conditions exist the fee for storage and handling for the first month is 4% of the purchase price. This is a minimum fee for the first day and covers the first month or any part of that month. The fee covers the Seller's cost for receiving, storage and redelivery of the product during normal business hours. Each additional month of storage is 2% of the purchase price of the product. The Buyer is responsible for concealed damage of product stored longer then 10 days. Seller can uncarton and inspect each item at the Buyer's request for a fee of 4% of the purchase price of the product. Additionally, if storage is required, the Buyer hereby agrees to pay 90% of the invoice price for the merchandise within 10 days of the invoice date and pay the remaining 10% upon substantial completion of the installment. Substantial completion is the date when the work covered by this agreement is sufficiently complete that the buyer can occupy the project work area or designated portion thereof for the use it is intended. The security of all merchandise delivered to the project site is the responsibility of the Buyer. The Buyer shall be responsible for providing security against loss or damage for the materials, furniture, furnishings, and equipment stored at the project premises between the dates of delivery and final acceptance by the Buyer. Arrangements for such security shall be satisfactory to Seller. This contract shall be governed by and construed in accordance with the laws of the State of North Carolina. Any breach of this contract by the Buyer shall entitle Seller to recover interest upon any amount due. Title to the goods is not to pass to the Buyer until payment is received in full. In the event Seller employs an attorney to collect any unpaid outstanding balance of the contract obligation herein, Purchaser agrees to pay and shall pay the reasonable attorney's fees and costs incurred by Seller in collecting the unpaid balance, whether or not a civil lawsuit has been filed in the collection process. This contract contains all the terms, provisions, conditions and warranties of the Sales Agreement and no extension, modification or amendment hereof shall be valid unless it is in writing signed by an Authorized Buyer and Seller. BUYER ORDER:A Buyer order is considered legitimate and Seller is obligated to perform to the order specifications when the Buyer confirms the order in writing by issuing a (1) purchase order (2) authorizing letter, or (3) signs a Seller Buyer Agreement referencing a specific proposal or quotation. It is incumbent upon the Buyer to confirm the order in one of the above mentioned methods within 48 hours from the date of the Seller's purchase order. Failure to do so may result in cancellation of the order. CHANGES AND CANCELLATIONS:Cancellation and/or changes in quantity or specification are subject to approval by Seller and manufacturer. Resultant charges from manufacturer would be paid by the Buyer. All requests for changes in quantity or specifications shall be delivered to Seller in writing. Seller cannot be held responsible for a manufacturer's failure to accept a change order. A restocking charge may be imposed for all approved cancellations by the Seller. MEANS OF SHIPMENT: Seller's responsibility regarding delivery, damage and freight inquiries and claims, etc. is conditioned upon the means of shipment specified in the original order unless the conditions for storage apply as noted in the payment terms. The following paragraphs identify the live means of shipment and the extent of Seller's responsibility: 1. Delivered and Installed -Seller will bear the full responsibility of delivering and installing the merchandise in acceptable condition, obtaining written Buyer acceptance, and handling any difficulties regarding damage and freight inquiries and claims. 2. Direct -The merchandise is shipped directly to the Buyer, but Seller will meet the shipment and assume the full responsibility of “delivered and installed” terms. 3. Delivery Only -The merchandise is delivered to the Buyer's dock; Seller assumes the responsibility of damage and freight inquiry and claims but does not install the merchandise. 4. Drop Ship -The merchandise is shipped and invoiced F.O.B. factory. The Buyer assumes all responsibility regarding damage and freight inquiries and claims. TRANSPORTATION AND SPECIAL HANDLING CHARGES:Any transportation cost incurred in shipment of goods from the factory will be paid by the Buyer. Special handling charges, including special cartoning and crating, imposed by the manufacturer will be paid by the Buyer. DELIVERY AND INSTALLATION: In the event that delivery and/or installation is required as a part of the proposal, the following provisions shall apply: 1.Conditions of Job Site -The job site shall be clean, clear and free of debris prior to installation. 2. Job Site Services -Electric current, heat, hoisting and/or elevator service will be furnished without charge to Seller. Adequate facilities for off-loading, staging, moving and handling of merchandise shall be provided. 3. Installation and Assembly -All installations will be performed during normal hours Mon-Fri, 8:00 am to 5:00 pm unless proposed otherwise in writing. Seller's ability to install or bolt in place movable furniture is dependent on jurisdictional agreements between trade unions at the job site. If trade regulations enforced at the time of installation require on-site union tradesmen to complete the installation, the cost will be additional. Delivery of unusual items requiring special handling such as insulated files, marble, glass, etc., shall be charged to Buyer at applicable commercial rates for such handling. 4. Delivered Goods -Goods delivered and brought onto the job site as scheduled shall be inspected by the Buyer or his agent for damage and count verification. If the Buyer or his designated agent is not available at the time of delivery the Buyer will accept Seller's count verification as accurate and final. After delivery of merchandise by Seller to Buyer, all risk of loss or damage shall pass to Buyer, including, but not limited to, any loss or damage by weather, other trades such as painting or plastering, telephone installation, fire or other elements and Buyer agrees to hold Seller harmless from loss from such reasons. 5. Receiving Documents -Seller provides Buyer's copies of receiving documents at the delivery point for all orders other than drop shipments. It is the Buyer's obligation to process its internal receiving documents in such a way as to meet Seller's payment terms. STATE AND LOCAL TAXES: The Buyer shall pay all taxes, levied or based upon the furniture and services invoiced by Seller, including state and local sales and use taxes. Buyers who are exempt from the above taxes shall provide Seller with copies of exemption certificate upon confirmation of the order. WARRANTY:All merchandise sold under this agreement is warranted by Seller to be free from defects in materials or workmanship to the same extent as warranted by the merchandise manufacturers. Seller agrees to repair or replace at Seller's discretion defective merchandise covered by the above referenced warranty. This warranty agreement is contingent upon the Buyers promptly notifying Seller in writing of any claim with respect to the merchandise, and affording Seller a reasonable opportunity to examine the merchandise and investigate the claimed defect. Seller in no event shall be liable for damages beyond the price paid by Buyer for such defective merchandise. This warranty is in lieu of all other warranties expressed or implied, and it is agreed that there is no oral or implied additional warranties made in connection with the sale of the merchandise sold. MEDIA RELEASE: Buyer provides consent for Seller to photograph project from installation through final stages of completion for project management, training, punch management and marketing purposes. GENERAL LIABILITY: No liability will accrue against Seller as a result of any breach of these terms and conditions resulting from any work stoppage, accident, fire, civil disobedience, riots, rebellions, and Acts of God beyond Seller's control. STANDARD TERMS AND CONDITIONS 21 |© CBI|Workplace Solutions 2018