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HomeMy WebLinkAbout2007-277 MAIA Document G701 TM - 2001 Change Order 1 PROJECT (Name and address): CHANGE ORDER NUMBER: 013 OWNER: New County Administration Building DATE: September 4, 2007 ARCHITECT: IZ Amended to Include a New County Emergency Operations Center by the to CONTRACTOR: be located on 43rd Avenue, Vero Beach TO CONTRACTOR (Name and address): ARCHITECT'S PROJECT NUMBER: 5054 FIELD: ❑ Turner Construction Company CONTRACT DATE: (Amendment #4) June 6, 2006 OTHER: ❑ 8W N. Magnolia Avenue CONTRACT FOR: Guaranteed Maximum Price - Orlando. Florida 32803 Construction at Risk THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) PCO No. Description Amount Tax Savings 920. 1 Ref. Owner Purchase Order #45382-00 COR 044 (Tate Access Floors) $ 15384 S 977 932. 1 Ref. Owner Purchase Order #45963-00 COR 043 (Steel Warehouse Co.) $ 13, 109 $ 837 939. 1 Ref. Owner Purchase Order #45292-00 COR 041 (Image Graphics) S 9,876 $ 643 Totals $38,769 $2,477 This Change Order action will decrease the GMP by $38,769 and will increase Owner' s Contingency by 51477.00. The original Guaranteed Maximum Price was $ 4,974.710.00 The net change by previously authorized Change Orders $ (874. 102.00) The Guaranteed Maximum Price prior to this Change Order was $ 4, 100,608.00 The Guaranteed Maximum Price will be decreased by this Change Order in the amount of $ (38.769.00) The new Guaranteed Maximum Price including this Change Order will be $ 4.061 ,839.00 The Contract Time will be unchanged by Zero ( 0 ) days. The date of Substantial Completion as of the date of this Change Order therefore is June 30, 2007 NOTE: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Donadio & Associates, Architects, P.A. Turner Construction Company Indian River County Board of County Commissioners ARCHITECT (Firm name) CONTRACTOR (Firm name) OWNER (Firm name) 609 17th t, Vero Beach, Florida 800 N. Magnolia Avenue 184025th Street, Vero Beaeh,Florida 3296 o, Florida 32803 32960 RES ADDRESS ADDR S GCJ ( igna e) B (Signatr BY (Signat ony Donadio Louis Fiore Gary C. Wlieelerf'Chdirmart (Typed name (T}'ped name) (TypedmasseF DATE DATE DATE , AIA Document G701 Tv — 2001 . Copyright © 1979.. 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING' This AIA" Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA" Document, or any portion of It, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 16: 17:32 on 08/26/2007 under Order No. 1000313134 1 which expires on 7'242006, and is not for resale. User Notes: (3859202697) Turner 7/1 W2007 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center - 2625 19th Avenue Vero Beach, FL 32960 - RE: Indian River County Emergency Operations Centert _ 2625 19th Avenue Vero Beach, FL 32960 - - Proiect #: 1290700 Change Order Request Number 044 - Owner Direct Purchase Number 00045382-00 Dear Mr Blum, Enclosed herewith is a copy of the Purchase Order for access flooring material from Irvine Access Floors for materials purchased directly by Indian River County The following is a breakdown of costs: PCO No Item No Description . - . . Amount Contractor 920.1 001 Estimate Delete Cost of M aterials for Irvine ($16;781 .00) IRIACC Access Flooring 9201. 002 Estimate Owner Direct Purchase Order f or $15,764 .00 TURVOL - Access Flooring subcontract 9201 003 Estimate Irvine Access Flooring ODP Sales Tax $997.00 INDRIV to Contingency Total Changes to GMP: Deduct ($ 15,784.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Fifteen thousand seven hundred eighty four DOLLARS and NO/100 CENTS ($ 159784.00). - Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $997.00. This authorization will also allow Turner to issue Subcontract Change Orders as required . - - - If you have any questions regarding this Chang a Order Request, please call me at your earliest convenience . Sincerely, TURNN-ER� CONSTRUCTION COMPANY - Mr. Lou Fiore - - Senior Project Engineer Recommended By: Dale: -2 Stev lum-Project Manager cc: unexecuted - hc: COR-044, PCO-920.1 , torr file unexecuted - electronic: T. Frame, L . Williams (IRC) executed - hc: Accounting, Purchasing , Donadio and Assoc. executed - electronic copies: COST, T. Frame, L Williams (I RC) 1grvER �o Indian River County Purchase Order Purchasing Division FZ C) , Fiscal Year 2007 Page 1 .0 1840 25th Street, Suite N- 118 - - - *_ Vero Beach, FL 32960-3365 M. it eS ,1' ' a - R+: IF AlORI ( 772) 567-8000 ext. 1416 Purchase 00045382 -00 Email : purchasing@ircgov.com Order # Terms and conditions set forth in our bid or Cain on the reverse side hereof or incorporated Florida Tax Exempt I . D . # 85-8012622034C-3 herein by reference become part of this order . " 1 TATE ACCESS FLOORS INC . EMERGENCY OPERATIONS CENTER 7510 MONTAVIDEO ROAD 4225 43RD AVENUE JESSUP , MD 20794 VERO BEACH, FL 32967 'a i.. .. ,. 1 . .., '�' 4 ?"w , r:, '; ' , �� 410-7994728 410-799-3559 00002791 STEVE BLUM 772-226- 1531 . aBt1 .Ft�ErC : ° rfenttt r fHII K. r, 07/18/07 032208 JEMERGENCY OPERATIONS CENTER 1 -0' _. .F? f �IptidRar lq ri .r e I F u r d ,,: ei5 - :, -:: r .. . . ... .. ...... 't '�' >•.�i ' �a �.- 'e�„ o :P,�fA:,ABi GSI, . , a.i» _ � DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL ITEMS INCLUDED ON TATE ACCESS 1 . 0 15784 . 00000 15 , 764 . 00 FLOORS INC . QUOTE DATED 06 / 11 / 07 Each ( COPY ATTACHED ) . PO Total 150784 . 00 * * * * * General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 15 , 784 . 00 Direct Invoices In Duplicate To : Finance Department 3rd Floor County Administration Building VENDOR COPY 1840 25th St . Purchasing Manager Vero Beach, Florida 32960-3365 Pur Order # e 00045382 -00 SELLER AGREES TO THE FOLLOWING THIS RAND CONDITIONS 1 ACCEPTANCE OF PURCHASE ORDER . A Purchase Order is given for immediate acceptance by the Seller . Unless promptly notified to the contrary, the County will assume the Seller accepts the order as written and will make delivery as specified on the document . 2 ENTIRE AGREEMENT. All specifications , drawings , and data submitted to the Seller with this order or the solicitation for this order are hereby incorporated herein and made a part hereof . This contract contains the entire agreement of the parties . No change in quantities , prices, specifications, terms , or shipping instructions will be allowed except on written authority of the Indian River County Purchasing Department . Any additional or different terms and conditions proposed by Seller are objected to and hereby rejected unless specifically agreed to by the County 3 INDEMNIFICATION . The Seller hereby agrees to indemnity, save , and hold harmless the County from all claims , demands , liabilities and suits of any nature whatsoever arising out of, because of or due to the breach of the Agreement by the Seller, its agents or employees , or due to any act or occurrence of omission or commission of the Seller, its agents or employees . It is specifically understood and agreed that this indemnification agreement does not cover or indemnify the County for its own negligence or breach of contract . 4 MODIFICATION . The County may by written Order, make changes in the specifications if such changes are within the general scope of the Contract . If such charges cause an increase or decrease in the Seller' s cost or in the time required for performance of the Contract (a) the seller shall promptly notify the County and assert its claim for adjustment within fifteen ( 15) calendar days and (b) an equitable adjustment shall be made by the County and the Contract modified accordingly . Nothing in this clause shall excuse the Seller from performing . 5 DEFAULT . Time is of the essence of this contract and if delivery of acceptable items or rendering of services is not completed by the time promised, the County reserves the right without liability in additions to its other rights and remedies, to terminate this contract by notice effective when received by Seller, as to stated items not yet shipped or services not yet rendered, and to purchase substitute items or services elsewhere and charge the Seller with any and all losses incurred . 6 TRANSPORTATION CHARGES . Transportation expenses for all shipments shall be prepaid to destination . Shipments sent C . O . D . or freight collect without the County ' s written consent will not be accepted and will at Seller' s risk and expense be returned to Seller. No charges will be allowed by the County for transportation , packing, cartage, or containers unless otherwise authorized in the Purchase Order . 7 UNAVOIDABLE DELAY . If the Seller is delayed in the delivery of goods p0rchased under the Purchase Order by a cause beyond its control . Seller must immediately upon receiving knowledge of such delay give written notice to the County and request an extension of time The County shall examine the request and determine if the Seller is entitled to an extension . 8 QUANTITY . Quantities furnished in excess of those specified in the Purchase Order will not be accepted and will be held at Seller' s risk and expense . 9 INSPECTION . Materials or equipment purchased are subject to inspection and approval at the County's destination . The County reserves the right to reject and refuse acceptance of items which ate not in accordance with the instructions , specification , drawings , or data of Seller' s warranty (express or implied) . Rejected materials or equipment shall be removed by, or at the expense of the Seller promptly after rejection . 10 WARRANTY . The Seller warrants that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any drawings, specifications , or standards incorporated herein, and that they will be free from latent and patent defects in materials , workmanship, and title , and will be free from such defects in design in addition . Seller warrants that said goods and services are suitable for, and will perform in accordance with , the purpose for which they are purchased fabricated , manufactured and designed or for other purposes as are expressly specified in this order . The County may return any nonconforming or defective items to the Seller or require corrections or replacement of the item at the time the defect is discovered , all at the Seller ' s risk and expense . Acceptance shall not relieve the Seller of its responsibility . 11 REGULATORY COMPLIANCE . Seller represents and warrants that the goods or services furnished hereunder (including all labels , packages and container for saidgoods) comply with all applicable standards, rules , and regulations in effect under the requirements of all Federal , State , and local laws , rules , and regulations as applicable , including the Occupational Safety and Health Act as amended with respect to design , construction , manufacture or use for their intended purpose of said goods or services . Seller shall furnish " Material Safety Data Sheets " in compliance with Florida Right To Know Law , Florida Statues . Chapter 442 . 12 ROYALTIES AND PATENTS . Seller shall pay all royalties and license fees . Seller shall defend all suits or claims for infringement of said patent, copyright or trademark rights and shall save the County harmless from loss on account thereof . 13 INSURANCE . The Seller shall maintain insurance as specified in Administrative Policy Manual Section 1000 . 6 or as otherwise required by the County . 14 PAYMENT. Payments will be made in accordance with the terms on the face of this order, or the Seller' s invoice, whichever are more favorable to the County and payment date therefore shall be calculated from the receipt of invoice or final acceptance of the goods , whichever is later. 15 IDENTIFICATION . Invoices in duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the face of this order; otherwise payment of the Seller' s account may be delayed . The Purchase Order Number shall appear on all invoices, boxes, packages , shipping documents , and correspondence, and the list of contents shall be enclosed in each box or package . 16 TERMINATION . Buyer may, at any time, terminate this order in whole or in part by written or telegraphic notice or verbal notice confirmed in writing . Upon termination for convenience of Buyer, the Buyer will assume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination , Any and all services, property, publications , or materials provided during or resulting from the Contract shall become the property of the Buyer. If, however termination is occasioned by the Seller ' s breach of any condition hereof, including breach of warranty , or by Seller ' s delay, except due circumstances beyond the Seller' s control and without Seller' s fault or negligence , Seller shall not be entitled to any claim or costs or to any profit referred to in said clause , and Buyer shall have against Seller all remedies provided by law and equity . 17 TAXES . Indian River County is exempt from State and local taxes . Exemption number is printed on the reverse side hereof . This Order shall serve as the exemption certificate . 18 LAW GOVERNING . This contract shall be governed by and continued according to the laws of State of Florida . Turner June 25 ,2007 Tormr Constructlon Cornpary 800 North Magnolia Avenue Mr. Steve Blum Suite 500 IRC Project Manager Orlando, FL 32803 Indian River County Emergency Operations Center phone. 772.564.8141 2625 191b Avenue - fax: 772 .564.8143 Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 2625 19`h Avenue Vero Beach, FL 32960 Project #: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Access Flooring from Irvine Access Floors for the materials to be purchased directly by Indian River County. The following is a breakdown of costs : Description Amount Delete Cost of Access Flooring from Iwine Access Floors. subcontract. Owner to buy Direct from Tate Access Floors. Owner PO to Tate Access Floors $ 153784. Tax Savings $ Tate Access Floors Quote $ 997. Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Irvine Access Floors Please return one (1 ) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Sincerely, Tume ction Company Lou F Ior Senior Project Manager Recommended By: _ -�.. � Date: . Steven Blum-Project Manager Approved By : To i l I Date: TomFrame-Director oral3ervices IRVINE ACCESS FLOORS PAGE e3 Turner COnStructien Company INDIAN RIVER COUNTY - HOC Contract # 1290700-020 DIRECT OWNER PURCHASE ORDER REQUISITION FORM DATE June 19 ,2007 VENDOR: Tate Access Floors, Inc. CONTACT: Bene Villanueva- 7510 Montevideo Road PHONE : 410- 799-4728 Jessup , MD 20794 FAX: 410-799-3559 MANUFACTURER: TATE ACCESS FLOORS, INC, SPECIFICATION : 10270 ord6f # 34279 Tete Material Is 15 625.55 CCW 000 Panel-Surcharge 3 _ 191 .70 CCN1250 Pane! Surchar. e 4 56. 90 Su6Y'otah a 15, 7a4 . talcs Tax: 350 S 9r""� �—� (7.0°k on first S5)409,601 t55A7A5 (6% on balance) TOTAL: I t t6. %at :2c DELNERY DATE : IMa 14 , 2407 DELIVERY METHOD : Vendor Truck Br/ 22120e7 16 : 12 4-WeS19709 IRVINE ACCXE FLOORS JUIJ-22-2067 =rr+ 70 PRESENTATION SERVICES PAGE 0 P. 5_ 71? mom Awe Af6iSS ftCOPS To: TURIN Gaa{t}V�Q,t jVnb 33', hrw: Etta; &ar4are Schroeder PH: 742.561 141 Fa.c' 71:4;554-M 43 Re Mak+(e7 d'ft COULIIy ? verp"g) onrzf;ow ctotter ^ i17Q".00*0 To confirm ow quotayan to ffunish MATMAL OINIY FOR DIRECT P RCi IASE FEA THE CONT NCTWITHrRVMACCESSFLOORS, INC , T tN following "Oro §d%i td 1. 1,556 sr "Tft ' Concem Moo #ane, - bare , Z, 993 6F' "'{ate` CMU0% 31$ P*AJ VMIR high preaavre ImMite 3, Tsam indedad For the total IQMp sum ofi .. ... . .. .... ..... . . .... . . . . . .. . ....... . . .. sls;iu' ls . . . .. .. ..2JC�..�1 Total' w67T 0 panel. Tlf " vvgc= low tact vid4nd pr'41 U0, M"Arm*x 717 PLA ' lypt Tale aftoir4124Gstae( antded ptret uAch ccatan:l^cbf :.ni7 �Wplee 1 +1''e "rczjas Sar =pot Ile'E sia7iac$an 5l atnerr Ua._ glWa nwr,_ poei;,w-�. corna7mde ¢ne€ntrnaurc tLit F122L.l e'%: 12" PPf? 'txmt N21 20 4ys 9dbjwt tc "W14 up,+rrr.1. we apptegiate we Q*A* MAhy M quou yot: art pt: t:)ave etee40e p tj= andatc:tryett m- ra;i mor=4veti is mcutAc%"via 40011 11,46f sYAen' '.n L=tcrd,�aw wW10 yow atkWuls . . sfv�clys /I/ T-Ac t>vn Meouniel itegibmi Mwoer Tam Aa FTooM TeSp 4'.^.. aRsaaLCrG! t%afPoratEHea:sgyemra T)bPA�LaB�ich iS, tt}C 'nm 7SID Mont Imo Road aalmuo 20744 '9 wrN•.btdEtGt'.ClflaDlS eWi G+•�7toyda xo : 41 r7E+;<-1277 t�r�ECar, cf6•7.,9rdT 9[ E V c teD 31 UUN 2 2007 TURNER Pi tJ I + rF -J 4P � Iviol t res5x3iS k9: + 6wkY31YSd .$7PDi611SAPM4Wrts Nd bii94 4 itLV3 _ tYLk4 6tt3"c. N � 'Is ,3 � °•�T8Y32.27i dSEi p y(��,' ff �. "� se"rts - ry�'i$b'i!3 - srwe - _ -_ -4, .._.._ ._ x3aZYiftMGYut �#>.__._' "Z16 Y,;ZN. QW `l3iSftAP7 t7A361WU$Ef1�R'7fi9Y�Ar"la�G".L 'at"Yo" f ''.gS '7711F� . Ft` 6 3F�"1 IMAM tltClp R "ffly A mm-x VH 1 ."5�'7F F7iLW"9YS6 *Aft.. �dd�'R72k'�fllS1V.114itla ! (} dsl;�ab `. . +or orris xar( iTffi'!1 `#SAii� o - 133xri aix 37Y31H I Tumer 7/19/2007 _ Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach, FL 32960 RE: Indian River County Emergency Operations Centert 2625 19th Avenue Vero Beach, FL 32960 Proiect #: 1290700 - Change Order Request Number 043 Owner Direct Purchase Number 00044963-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for Antenna Tower material from 42.dian Communications Services for materials purchased directly by Indian River County . The following is a breakdown of costs: PCO No Item No Description Amount Contractor 932. 1 001 Delete Cost of Materials for Radian ($ 13,946.00) RADCOM 932. 1 002 Owner Direct Purchase Order for antenna tower $13, 109.00 TURVOL subcontract 932. 1 003 Radian ODP Sales Tax to Contingency $837.00 INDRIV Total Changes to GMP: Deduct ($13,109.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Thirteen thousand one hundred nine DOLLARS and NO/100 CENTS ($13,109. 00). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $837,00. This authorization will also allow Turner to issue Subcontract Change Orders as required. - If you have any questions regarding this Change Order Request, please call me at your earliest convenience. Sincerely, TN R CONSTRUCT ON C040PANY Mr. Lou Fiore Senior Project Engineer Recommended By: Date: 4 ' 4�' t57 Steven Blum-Project Manager - cc: unexecuted - hc: COR-043, PCO-932. 1 , corr file unexecuted - electronic: T. Frame, L. Williams (IRC) executed - hc: Accounting, Purchasing , Donadio and Assoc. executed - electronic copies : Cost, T. Frame, L: Williams (IRC) PLO q32 � Turner Turner ConetNeflen Comparry April 20,2007 800 North Magnolia Avenue Suite 500 Mr. Steve Blum Orlando, FL 32803 IRC Project Manager phone: 772.564.8141 Indian River County Emergency Operations Cents fax: 772.564.8143 2625 19r° Avenue Vero Beach, FL. 32960 RE: ERC EMERGENCY OPERAIIONS CENIER 4225 43'a Avemre Vero Beach, FL 32967 Project #. 1290700 Owner Direct Purchase Order Request Dear Mi.. Blum, - Enclosed herewith are copies of the quote for Monopole Steel from Steel Warehouse Company, Inc. fbi the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of Monopole Steel from Radian ($13,946.) Communication Services, Inc. Subcouhact. Owner to buy direct form Steel War ehouse Company, Inc... Owner PO to Steel Warehouse Company, Inc. $ 13, 109. - Iax Savings Steel Warehouse Company, Inc.. Quote $ 837. Please issue a County Purchase Orden for this material and provide us with a copy so that we can deduct this material from out Subcontractwith Radian Communication Services, Inc. Please return one (1) copy of this letter with the Purchase Order . If you have any questions regarding this request, please call me at your earliest convenience Sincerely, Karen Berg Project Engineer Recommended By: 1/ Date: Steven Bl -Project Manager Approved By: rectDate: Tom Frame-Dior of General Services Building the Future I steel 1i►Vr� reht) use company, inc_ 4740 Hnngexfox d Rd. Memphis, TN 38118-7001 1-901-844-7590 Quote Customer., Indian River County BOC 1840 25th Street Vero Beach, FL 32960 K Item Description Qty Unit Price 083-1A 1/4" A572GR65 1 $ 677.40083-1B 1/4" A572 GR65 1 $ 677.40083-2A 5/16" A572 GR65 1 $ 1 ,850.60 083-2B 5116" A572 GR65 1 $ 1 ,850.60 01 $ 4,026.50083-3B 1/2" A572 GR65 1 $ 4,026.5D $ 13, 109.00 7% tax $ 350.00 486.54 $ 13,945.54 Test Cert will have Charpy results at 15FT LBS -20 DEG F Payment Terms - Not 30 days Contact Information - John Wood 901-844-7857 i Tumer Turner Construction Company April 20,2007 800 North Magnolia Avenue Suite 500 Mr. Steve Blum Orlando, FL 32803 IRC Project Manager phone: 772.564.8141 Indian River County Emergency Operations Center fax: 772.564.8143 2625 190i Avenue Vero Beach, FL 32960 RE: IRC EMERGENCY OPERATIONS CENTER 4225 43`a Avenue Vero Beach, FL 32967 Project 4: 1290700 Owner Direct Purchase Order Request Dear Mr. Blum, Enclosed herewith are copies of the quote for Monopole Steel from Steel Warehouse Company, Inc. for the materials to be purchased directly by Indian River County. The following is a breakdown of costs: Description Amount Delete Cost of Monopole Steel from Radian ($13,946.) Communication Services, Inc. Subcontract. Owner to buy direct form Steel Warehouse Company, Inc.. Owner PO to Steel Warehouse Company, Inc. $ 13, 109. Tax Savings Steel Warehouse Company, Inc. Quote $ 837. Please issue a County Purchase Order for this material and provide us with a copy so that we can deduct this material from our Subcontract with Radian Communication Services, Inc. Please return one ( 1 ) copy of this letter with the Purchase Order. If you have any questions regarding this request, please call me at your earliest convenience. Sincerely, t� LSKaren Berg Project Engineer Recommended By: Date: Steven Blum-Project Manager Approved By: Date: TURNER Tom Frame-Director of General Services Building the Future i el warehouse company, inc . 4740 Hungerford Rd. Memphis, TN 38118-7001 1-901 -844-7590 Quote Customer: Indian River County BOC 1840 25th Street Vero Beach , FL 32960 steel Item Item Description Qty Unit Price R-T670083-1A 1 /4" A572GR65 1 $ 677.40 R-T670083- 1B 1 /4" A572GR65 1 $ 677.40 R-T670083-2A 5/16" A572GR65 1 $ 13850. 60 R-T670083-2B 5/16" A572GR65 1 $ 1 , 850.60 R-T670083-3A 1/2" A572 GR65 1 $ 41026.50 R-T670083-3B 1/2" A572 GR65 1 $ 4;026:50 $ 13, 109.00 350. 00 486.54 $ 13 , 945.54 Test Cert will have Charpy results at 15FT LBS -20 DEG F Payment Terms - Net 30 days Contact Information John Wood 901 -844-7857 R�LERCQ _ Indlanr .,ver County Purchase Order q Purchasing Division Fiscal Year 2007 Page 1 1840 25th Street, Suite N- 118 Vero Beach, FL 32960-3365 Al OR'IDP (772) 567-8000 ext. 1416 Purchase Email: purchasing@ircgov. com Order 0 00044963 . 00 Terms and conditions set forth in our bid or quotation on the reverse side hereof or incorporated Florida Tax Exempt I . D . # 85-8012622034C-3 herein by reference become part of this order . A � STEEL WAREHOUSECOMPANY, INC . EMERGENCY OPERATIONS CENTER 4740 HUNGERFORD ROAD 4225 43RD AVENUE MEMPHIS , TN 38118 VERO BEACH , FL 32967 901 -844-7857 00002319 STEVE BLUM 772-226-1531 € W-111 . 04/26/07 030690 EMERGENCY OPERATIONS CENTER TATTACHED ) PURCHASE OF MATERIALS FOR THE UCTION OF THE NEW EMERGENCY IONS CENTER . EMS INCLUDED ON STEEL WAREHOUSE 1 . 0 13109 . 00000 13 ; 109 . 00 Y QUOTE DATED 04 / 20 / 07 ( COPY Each PO Total 13 , 109 . 00 General Ledger Summary Section * * * Account Amount 31512113 - 066510 - 05078 13 , 109 . 00 RECEIVED MAY 15 2007 TURNER Direct Invoices In Duplicate To: Finance Department 3rd Floor County Administration Building VENDORCOPY 1 1840 25th St. V Vurchasing Manager Vero Beach . Florida 32960-3365 BY ACCEPTING THIS ORDER Order #e 00044963 -00 SELLER AGREES TO THE FOLLOWING TERMS AND CONDITIONS 1 ACCEPTANCE OF PURCHASE ORDER . A Purchase Order is given for immediate acceptance by the Seller. Unless promptly notified to the contrary, the County will assume the Seller accepts the order as written and will make delivery as specified on the document . 2 ENTIRE AGREEMENT. All specifications , drawings, and data submitted to the Seller with this order or the solicitation for this order are hereby incorporated herein and made a part hereof. This contract contains the entire agreement of the parties . No change in quantities , prices, specifications, terms, or shipping instructions will be allowed except on written authority of the Indian River County Purchasing Department . Any additional or different terms and conditions proposed by Seller are objected to and hereby rejected unless specifically agreed to by the County. 3 INDEMNIFICATION . The Seller hereby agrees to indemnity, save, and hold harmless the County from all claims, demands, liabilities and suits of any nature whatsoever arising out of, because of or due to the breach of the Agreement by the Seller, its agents or employees , or due to any act or occurrence of omission or commission of the Seller, its agents or employees . It is specifically understood and agreed that this indemnification agreement does not cover or indemnify the County for its own negligence or breach of contract. 4 MODIFICATION . The County may by written Order, make changes in the specifications if such changes are within the general scope of the Contract . If such charges cause an increase or decrease in the Seller 's cost or in the time required for performance of the Contract (a) the seller shall promptly notify the County and assert its claim for adjustment within fifteen ( 15) calendar days and ( b) an equitable adjustment shall be made by the County and the Contract modified accordingly. Nothing in this clause shall excuse the Seller from performing . 5 DEFAULT. Time is of the essence of this contract and if delivery of acceptable items or rendering of services is not completed by the time promised , the County reserves the right without liability in additions to its other rights and remedies, to terminate this contract by notice effective when received by Seller, as to stated items not yet shipped or services not yet rendered, and to purchase substitute items or services elsewhere and charge the Seller with any and all losses incurred . 6 TRANSPORTATION CHARGES . Transportation expenses for all shipments shall be prepaid to destination . Shipments sent C . O . D . or freight collect without the County's written consent will not be accepted and will at Seller ' s risk and expense be returned to Seller. No charges will be allowed by the County for transportation, packing, cartage, or containers unless otherwise authorized in the Purchase Order. 7 UNAVOIDABLE DELAY. If the Seller is delayed in the delivery ofgoods purchased under the Purchase Order by a cause beyond its control . Seller must immediately upon receiving knowledge of such delay give written notice to the County and request an extension of time The County shall examine the request and determine if the Seller is entitled to an extension . 8 QUANTITY. Quantities furnished in excess of those specified in the Purchase Order will not be accepted and will be held at Seller ' s risk and expense . 9 INSPECTION . Materials or equipment purchased are subject to inspection and approval at the County 's destination . The County reserves the right to reject and refuse acceptance of items which ate not in accordance with the instructions , specification, drawings, or data of Seller' s warranty (express or implied ) . Rejected materials or equipment shall be removed by, or at the expense of the Seller promptly after rejection . 10 WARRANTY . The Seller warrants that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any drawings , specifications, or standards incorporated herein, and that they will be free from latent and patent defects in materials , workmanship, and title , and will be free from such defects in design in addition . Seller warrants that said goods and services are suitable for, and will perform in accordance with , the purpose for which they are purchased fabricated, manufactured and designed or for other purposes as are expressly specified in this order . The County may return any nonconforming or defective items to the Seller or require corrections or replacement of the item at the time the defect is discovered, all at the Seller ' s risk and expense . Acceptance shall not relieve the Seller of its responsibility. 11 REGULATORY COMPLIANCE. Seller represents and warrants that the goods or services furnished hereunder ( including all labels, packages and container for said goods) comply with all applicable standards, rules, and regulations in effect under the requirements of all Federal , State, and local laws, rules, and regulations as applicable, including the Occupational Safety and Health Act as amended with respect to design, construction, manufacture or use for their intended purpose of said g00ds or services . Seller shall furnish " Material Safety Data Sheets " in compliance with Florida Right To Know Law, Florida Statues . Chapter 442 . 12 ROYALTIES AND PATENTS . Seller shall pay all royalties and license fees . Seller shall defend all suits or claims for infringement of said patent, copyright or trademark rights and shall save the County harmless from loss on account thereof. 13 INSURANCE. The Seller shall maintain insurance as specified in Administrative Policy Manual Section 1000 . 6 or as otherwise required by the County. 14 PAYMENT. Payments will be made in accordance with the terms on the face of this order, or the Seller' s invoice, whichever are more favorable to the County and payment date therefore shall be calculated from the receipt of invoice or final acceptance of the goods , whichever is later. 15 IDENTIFICATION . Invoices in duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the face of this order; otherwise payment of the Seller 's account may be delayed . The Purchase Order Number shall appear on all invoices , boxes, packages, shipping documents, and correspondence, and the list of contents shall be enclosed in each box or package . 16 TERMINATION . Buyer may, at any time, terminate this order in whole or in part by written or telegraphic notice or verbal notice confirmed in writing . Upon termination for convenience of Buyer, the Buyer will assume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination, Any and all services, property, publications, or materials provided during or resulting from the Contract shall become the property of the Buyer. If, however termination is occasioned by the Seller's breach of any condition hereof, including breach of warranty, or by Seller 's delay, except due circumstances beyond the Seller' s control and without Seller' s fault or negligence, Seller shall not a entitled to any claim or costs or to any profit referred to in said clause, and Buyer shall have against Seller all remedies provided by law and equity. 17 TAXES . Indian River County is exempt from State and local taxes . Exemption number is printed on the reverse side hereof. This Order shall serve as the exemption certificate . 18 LAW GOVERNING . This contract shall be governed by and continued according to the laws of State of Florida . Turner 6/29/2007 Mr. Steve Blum IRC Project Manager Indian River County Emergency Operations Center 2625 19th Avenue Vero Beach , FL 32960 RE: Indian River County Emergency Operations Centert 2625 19th Avenue Vero Beach, FL 32960 Proiect #: 1290700 Change Order Request Number 041 Owner Direct Purchase Number 00045292-00 Dear Mr. Blum, Enclosed herewith is a copy of the Purchase Order for signage material from Image Graphic Specialties for materials purchased directly by Indian River County . The following is a breakdown of costs: PCO No Item No Description Amount Contractor 939. 1 001 Delete Cost of Signage Materials for Image ($ 10,519 .00) IMAGRA Graphic Specialties 939. 1 002 Owner Direct Purchase Order for Signage $ 9,876 .00 TURVOL subcontract 939 . 1 003 Image Graphic Specialties signage ODP Sales $ 643.00 INDRIV Tax to Contingency Total Changes to GMP : Deduct ($ 10,519.00) Please return one (1 ) signed copy of this letter indicating your authorization to process this Change Order Request which (decreases) our Contract Amount by Ten thousand five hundred nineteen DOLLARS and NO/100 CENTS ($10,519.00). Following final approval of the actual Change Order by the Board of County Commissioners, the Owner's Contingency will be increased by $643.00. This authorization will also allow Turner to issue Subcontract Change Orders as required . If you have any questions regarding this Change Order Request, please call me at your earliest convenience . Sincerely, TURNER CONSTR UCTION COMPANY 4a Min &"/{//Q ss Project Engineer o c Recommended By:_ Date: 0/25 07 Steven lum-Project Manager cc: unexecuted - hc: COR-041 , PCO-939 . 1 , corr file unexecuted - electronic: T. Frame, L. Williams (IRC) executed - hc: Accounting , Purchasing , Donadio and Assoc. executed - electronic copies: Cost, T. Frame, L. Williams (IRC) �uveR � Indian River County fO� Purchase Order o Purchasing Division Fiscal Year 2007 Page 1 "3 1840 25th Street, Suite N-118 "" ^ SLQSi�lUb1BE8:0405.FAPP.Ek[£'CFFkr1,1+1\!OICES-,� -- E: # Vero Beach, FL 32960-3365r ,-" [+RCKRGES kW6 SBIPPINt'iP15PE85 -+-' F� OR�p, (772) 567-8000 ext. 1416 Purchase Email: purchasing@ircgov com Order # 00045292-00 Terms and conditions set forth in our bid or quotation on the reverse side hereof or incorporated Florida Tax Exempt I . D. # 85-8012622034C-3 =am by reference become part of this order v IMAGE GRAPHIC SPECIALTIES EMERGENCY OPERATIONS CENTER f 11803 METRO PARKWAY h 4225 43RD AVENUE ({ FORT MEYERS, FL 33966 VERO BEACH , FL 32967 `-Vendor PhorYg Ntullhar; .t' Vert `. if; rS!6g1;. --- : 9�rsrtr4:kL.�`2. }34Sin �� .: A 239-561 -6406 J 239-561 -6407 00002719 STEVE BLUM 772-226-1531 Date Or aced : Vendor} Jum€ter, iia€eftequirctl ..,m,,,;„ alghY (eY €�s, . . x _ _ t�._ �, Depar€frren � . _ 06/25107 031837 EMERGENCY OPERATIONS CENTER �tesdrt{afigrt7t: [So-= at; �` ,,,- k1EyNNP - ;1Jf11t Pnte .. '� s r3:,��XteOded-Puce �;- �. DIRECT PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF THE NEW EMERGENCY OPERATIONS CENTER . 001 ALL ITEMS INCLUDED ON IMAGE GRAPHIC 1 . 0 9876 .. 00000 9 , 876 00 SPECIALITIES , INC .. QUOTE DATED Each 06 / 22 / 07 ( COPY ATTACHED) ,. PO Total 91876 .. 00 * * * * * General Ledger Summary Section Account Amount 31512113 - 066510 - 05078 91876 . 00 LL H E' s Jnr Direct Invoices In Duplicate To: Finance Department 3rd Floor ,yL��7✓ �(/°D�— _ County Administration Building VENDOR COPY - 1840 25th St. wrchwing Manager Vero Beach, Florida 32960-3365 - Purchas Order # e 00045292 -00 BY ACCEPTING MIS RAND CONDITIONS SELLER AGREES TO THE FOLLOWI 1 ACCEPTANCE OF PURCHASE ORDER . A Purchase Order is given for immediate acceptance by the Seller. Unless promptly notified to the contrary, the County will assume the Seller accepts the order as written and will make delivery as specified on the document . 2 ENTIRE AGREEMENT. All specifications , drawings, and data submitted to the Seller with this order or the solicitation for this order are hereby incorporated herein and made a part hereof. This contract contains the entire agreement of the parties . No change in quantities, prices, specifications, terms, or shipping instructions will be allowed except on written authority of the Indian River County Purchasing Department. Any additional or different terms and conditions proposed by Seller are objected to and hereby rejected unless specifically agreed to by the County. 3 INDEMNIFICATION . The Seller hereby agrees to indemnity, save , and hold harmless the County from all claims, demands, liabilities and suits of any nature whatsoever arising out of, because of or due to the breach of the Agreement by the Seller, its agents or employees, or due to any act or occurrence of omission or commission of the Seller, its agents or employees. It is specifically understood and agreed that this indemnification agreement does not cover or indemnify the County for its own negligence or breach of contract . 4 MODIFICATION . The County may by written Order, make changes in the specifications if such changes are within the general scope of the Contract If such charges cause an increase or decrease in the Seller's cost or in the time required for performance of the Contract {a) the seller shall promptly notify the County and assert its claim for adjustment within fifteen ( 15) calendar days and (b) an equitable adjustment shall be made by the County and the Contract modified accordingly.. Nothing in this clause shall excuse the Seller from performing .. 5 DEFAULT. -Time is of the essence of this contract and if delivery of acceptable items or rendering of services is not completed by the time promised, the County reserves the right without liability in additions to its other rights and remedies, to terminate this contract by notice effective when received by Seller, as to stated items not yet shipped or services not yet rendered, and to purchase substitute items or services elsewhere and charge the Seller with any and all losses incurred. 6 TRANSPORTATION CHARGES . Transportation expenses for all shipments shall be prepaid to destination . Shipments sent C . O . D . or freight collect without the County' s written consent will not be accepted and will at Seller' s risk and expense be returned to Seller.. No charges will be allowed by the County for transportation, packing, cartage, or containers unless otherwise authorized in the Purchase Order. 7 UNAVOIDABLE DELAY. If the Seller is delayed in the delivery of goods purchased under the Purchase Order by a cause beyond its control Seller must immediately upon receiving knowledge of such delay give written notice to the County and request an extension of time The County shall examine the request and determine if the Seller is entitled to an extension . 8 QUANTITY. Quantities furnished in excess of those specified in the Purchase Order will not be accepted and will be held at Seller's risk and expense . _ 9 INSPECTION . Materials or equipment purchased are subject to inspection and approval at the County's destination . The County reserves the right to reject and refuse acceptance of items which ate not in accordance with the instructions, specification, drawings, or data of Seller's warranty (express or implied) . Rejected materials or equipment shall be removed by, or at the expense of the Seller promptly after rejection . '.. 10 WARRANTY . The Seller warrants that all goods and services furnished hereunder will conform in all respects to the terms of this order, including any drawings, specifications, or standards incorporated herein, and that they will be free from latent and patent defects in materials, workmanship, and title, and will be free from such defects in design in addition . Seller warrants that said goods and services are suitable for, and will perform in accordance with, the purpose for which they are purchased fabricated , manufactured and designed or for other purposes as are expressly specified in this order. The County may return any nonconforming or defective items - to the Seller or require corrections or replacement of the item at the time the defect is discovered, all at the Seller ' s risk and expense . Acceptance shall not relieve the Seller of its responsibility. 11 REGULATORY COMPLIANCE Seller represents and warrants that the goods or services furnished hereunder ( including all labels, packages and container for said goods) comply with all applicable standards, rules, and regulations in effect under the requirements of all Federal, State , and local laws, rules, and regulations as applicable, including the Occupational Safety and Health Act as amended with respect to design, construction, manufacture or use for their intended purpose of said goods or services , Seller shall furnish " Material Safety Data Sheets " in compliance with Florida Right To Know Law, Florida Statues. Chapter 442 . 12 ROYALTIES AND PATENTS . Seller shall pay all royalties and license fees . Seller shall defend all suits or claims for infringement of said patent, copyright or trademark rights and shall save the County harmless from loss on account thereof. 13 INSURANCE. The Seller shall maintain insurance as specified in Administrative Policy Manual Section 1000 . 6 or as otherwise required by the County.. 14 PAYMENT. Payments will be made in accordance with the terms on the face of this order, or the Seller's invoice, whichever are more favorable to the County and payment date therefore shall be calculated from the receipt of invoice or final acceptance of the goods, whichever is later. 15 IDENTIFICATION . Invoices in duplicate with prices set out and giving the correct Purchase Order Number must be sent to the address shown on the face of this order; otherwise payment of the Seller's account may be delayed . The Purchase Order Number shall appear on all invoices, boxes, packages, shipping documents, and correspondence, and the list of contents shall be enclosed in each box or package . 16 TERMINATION .. Buyer may, at any time, terminate this order in whole or in part by written or telegraphic notice or verbal notice confirmed in writing . Upon termination for convenience of Buyer, the Buyer will assume responsibility for specific contractual or scheduled financial commitments made prior to notice of termination, Any and all services, property, publications, or materials provided during or resulting from the Contract shall become the property of the Buyer. If, however termination is occasioned by the Seller's breach of any condition hereof, including breach of warranty, or by Seller's delayy, except due circumstances beyond the Seller's control and without Seller' s fault or negligence, Seller shall not be entitled to any claim or costs or to any profit referred to in said clause, and Buyer shall have against Seller all remedies provided by law and equity. 17 TAXES . Indian River County is exempt from State and local taxes. Exemption number is printed on the reverse side hereof. This Order shall serve as the exemption certificate. 18 LAW GOVERNING . This contract shall be governed by and continued according to the laws of State of Florida . 1er979"a9a rylutla+• gerrda n Pnun Y u }ia GaaPnld'Pecfalcien.In< 11803 Metro Parkway, Fort Myers, Florida 33966 Phone: (239) 561 -6406 Et 118 Cell : (239) 209-1179 Fax (239) 561 -6407 E-Mail: ric@ImagesGS corn Quotation/Contract Company: Indian River County BOC Date : 6-22-07 Address: 1840 25u Street Vero Beach, FL 32960 Phone: 772 564- 8141 Fax: 772 564-8143 Contact : Lou Fiore . . . . . . . . . . . . . . . . . . . . . . . . . .Prices & Specifications . . . . . . . . . , . . . . . . . . . . . . . . . . Project: Indian River County EOC interior and exterior signs Manufacture the following signs : (64) Sixty Four (8"x8" ) ADA (Raised letter System ) interior signs ( 1 ) One set of 12" Aluminum Letters : "Emergency Operations Center" (2 ) One set of 8" Aluminum Letters : " Indian River County Department of Emergency Service" ( 3 ) One IRC . 250 Aluminum plate logo (3' Dia .} w/ vinyl graphics Sign Products Price . . . . . . . . . . . . . . . . . . . . . . . . ......... . . . . .. . $9, 87644 6 % sales tax . . ,. . . . . . . . . . . . . ........ . . . . . . . . . . . . . .. . . . . . 592 . 58 surtax . . . . . . . . . . . . . . . . . . . . . . . . .._ . . . . . . . .. . . . . . . .... .. . . . . . .. . . , 50 . 00 Sub total. . .. . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . 101519 -02 This lump sum price includes fabrication, installation, permitting and applicable sales tax . Price includes electrical hook-up provided that electrical is run to sign site.. Properaccess is to be provided by client. Price does not include removal of coral or any other unusual digging conditions Images Graphic Specialties, Inc. requires a 50% deposit, balance due pt for to installation. Buyer: Turner Construction (Indian River County EOC) Seller: Images Graphic Specialties, Inc. By: Ric Roberts Signature: Title Signature: Date: Date: ACCEPTED SUBJECT TO THE ABOVE PRICES AND SPECIFICATIONS AND THE ATTACHED TERMS AND CONDITIONS Thank you for the opportunity to bid this project. We took forward to working with you.. TERMS AND CONDITIONS 1 . This contractis void if not accepted within 30 days from date of proposal. Delivery must be accepted within 180 days of date shown on quotation if this product has been completed 2 All overdue payments shall bear interest at the rate of l 5°/a per month many total unpaid balance. 3. All payments due hereunder shall be made at the office of Images Graphic Specialties, Inc. at 11B03 Metro Pkwy., Ft Myers, Florida 33912. 4. Delivery Schedule is estimated and is from the date of all approvals from the customer or authorized representative, as well as the securfngofallpermits Approvals include shop drawings samples, or other similarsubmittalmaterials. 5. Images Graphic Specialties, Inc does not assume any responsibilityfor the legalityof, nor the availability of permits for products designed and 1 or specified by others a Tiff to said products, including the appurtenances and all additions thereto and repairs and betterments thereof, shall be and remain in Seiler until full payments of all sums payable hereunder has been made to the Seller Products shall at all times be deemed personal property, and shall not at all times be severable therefrom 7. Buyer agrees to pay the remainder of said purchase price, as indicated on page one, punctually at the time specified: to pay all charges, liens, assessments, and taxes which may be levied against or become a lien, or charge on said products after installation: to assume all obligation to pay al I sums agreed to be paid herein; to keep said products in good order, repair, and condition at all time; not to remove or permit all costs and expenses, including reasonable attomeys fees, incurred by the Seller in enforcing any of its rights herein or incurred by reason of any breach hereof by the Buyer; and to obtain and maintain at Buyer's expense and risk, all necessary consent from the owner of the premises upon which products are to be installed, and from all others whose consent if necessary for the installation, maintenance, use, and/or the existenceof said products. The Seller shall forever be held harmless by the Buyer from any injury or damage which may result from failure of any structure on which the Selfer's pfoduct(s) is or will be Installed The Buyer assumes full responsibiltty for mending any product provided by the Seller to assure a safe, secure installation. 8. In the event of a failure by the Buyer to pay when same becomes due herein, or loss of substantialinjury to said products, or in tha event of the bankruptcy of the Buyer, or in the event a receiver is appointed to take charge of any of the Buyer's property, or in the event of any other agreement herein contained on the part of the Buyer, the entire unpaid balance of the purchase price shall forwith become due and payable, at the option of the Seller, and the Seller shall have the right to enter and remove the said property whenever the same may be found without being guilty of trespass or fort or liable for any damageswhatsoever, and to retain all payments theretofore mado as compensation for the use thereof. In the event any action or suite shall be brought to enforce any of the terms of agreement, the venue of said suite or action may, at the option of the Seller be laid in Lee County. Florida, and the right to object to venue is expressly waived by Buyer. 9. Time is of the essence of this agreement, and a waiver of any one default in the performance of any condition or covenant contained herein shall not be construed as a waiver of any subsequent default 10. Seller shall assure the manufacture of products herein, and prosecutethe work with due diligence until completion. All obligationsto be performed by the Seller shall be subject to delay or failure resulting from were, fire, labor disputes, unforeseen commercial delays, acts of God, regulations or restrictions of government or public authorities, or their accidents, forces, conditions or circumstances beyond its control. Should Seiler have products ready for delivery and/or installation, and is prevented from doing so for any reason, the entire amount of this contract shall become due and payable FIVE (5) days after written notice from Seller that said products are available for delivery and/or installation . 11 Buyer shall bring feed wires of suitable capacity, and of approved type to meet any applicable electrical codes, to electric signs, awnings, or any other products provided by the Seller which require electricity forks operations Buyer shall provide and pay for all reinforcements which maybe necessary on the building orsbuctum to safely support productssupplied by the Seller 12. The agreement shalt not be considered as executed until signed on page one by, or on behalf of the Buyer, and approved by an executive officer of the Seller. and it is hereby further agreed that there are no prior writings, verbal negotiations, understandings, representations, a agreements between the parties not herein expressed. This agreementcannotbe changed or altered except in writing 13. The Buyer agrees to provide Seller with any documentation, instruments, surveys, variance or other requirements which may become necessary in order forthe Sellerto obtain construction permit(s) . 14. Images Graphic Specialties, Ina, by supplying informationto ourpotentiai customers, or to any other person orfrtn, assumes no liability or responsibility for compliance with Americans with Disabilities Act (ADA), and any and all regulations issued pursuant to the ADA, however. ours is not a valid legal opinion as to product compfiarm with ADA. All users of signage provided by Images Graphic Specialties Ina are urged to contactindependenl legal counsel for definitive guidance on compliance with the ADA. 15. Any design in whole or in part, created by Images Graphic Specialties, Ina is the sole property of Images Graphic Specialties, Inc . and may not be used without the expresswntten permission of Images Graphic Specialties, Inc 16. The Buyer understands and agrees that the information provided is for the purpose of obtaining goods, labor, services, materials and/or supplies on credit. Uwe further understand that all accounts andlor monies due to shall be paid in accordance with the credit terms herein. Not withstanding Florida Statute 673.4021 or any similar related law, Move understand and agree that Vwe unconditionally and unqualifiedly agree to be personally, individually, collectively, jointly and/or severally liable for any liability of the tusinessicorporation, no matter the fornal manner in which Vwe may sign, including any interest, reasonable attorneys fees and costs incurred whether prior to suit, with cr without trial, - and/or any original appellate arWlorreview forum or panel. f hereby authorize the person or firm to whom this application is made, any credit bureau, or other investigative agency, to investigate the references herein given or statements or other data obtained from me or any other person pertainingto my credit and financial responsibility