HomeMy WebLinkAbout1987-1740923L
NO
AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR
EMERGENCY PURCHASES OF MATERIALS, EQUIPMENT, SUPPLIES OR
SERVICES IN ACCORDANCE WITH THE PROVISIONS OF STATE LAW
EXEMPTING SUCH PURCHASES FROM REQUIREMENTS OF COMPETITIVE BIDS,
AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, state law and ordinance require that certain
contracts requiring an expenditure or payment by the City in an
amount exceeding $10,000 be by competitive bids, except in the
case of public calamity where it becomes necessary to act at
once to appropriate money to relieve the necessity of the
citizens, or to preserve the property of the city, or it is
necessary to protect the public health of the citizens of the
city, or in case of unforeseen damage to public property,
machinery or equipment, NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS
SECTION I That the City Council hereby determines that
there is a public calamity that makes it necessary to act at
once to appropriate money to relieve the necessity of the
citizens, or to preserve the property of the city, or to protect
the public health of the citizens of the city, or to provide for
unforseen damage to public property, machinery or equipment, and
by reason thereof, the following emergency purchases of
materials, equipment, supplies or services, as described in the
"Purchase Orders" attached hereto, are hereby approved
PURCHASE
ORDER NUMBER VENDOR AMOUNT
81014 Pedus Services, Inc $109,176 00
81019 Hewlett Packard, Co $ 14,484 00
SECTION II That because of such emergency, the City
Manager or designated employee is hereby authorized to purchase
the materials, equipment, supplies or services as described in
the attached Purchase Orders and to make payment therefore in
the amounts therein stated, such emergency purchases being in
accordance with the provisions of state law exempting such
purchases by the City from the requirements of competitive bids
SECTION III That this ordinance shall become effective
imme iate y upon its passage and approval
PASSED AND APPROVED this the 20th day of October, 1987
ATTEST
TIFERIWALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM
DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY
BY LAL9-1
PAGE TWO
DATE October 20, 1987
CITY COUNCIL REPORT
TO Mayor and Members of the City Council
FROM Lloyd V Harrell, City Manager
SUBJECT PURCHASE ORDER # 81014
PEDUS SERVICES, INC
RECOlM1ENDATI�ON We recommend this bid be extended for one year from its expiration
date of September 30, 1987 through September 30, 1988 This is for the janitorial
services for the City of Denton
SUMMARY As per the provisions of the bid proposal the contract is subject to a
one year extension under the same terms, conditions, price, etc , when agreeable with
both parties, Therefore, under these conditions, we are requesting approval of this
contract extension
BACKGROUND Purchase Order
Contract
PROGRAMS, DEPART14ENTS OR GROUPS AFFECTED
All City Departments using the janitorial service
FISCAL IMPACT Budgeted General Fund Contract Expenses
Account # 100-032-0002-8502
Respect ullzi /y/submitted
v
,, L �e/
Llo V Flarrell
City Manager
Prepared by
mon J Marshall, C P M
it OJ
la Purchasing Agent
Approved
eme John J Marshall, C P M
Tit1P Pnrrlhoemn Amanf
901-8 TEXAS STREET
P O NUMBER
81014
VENDOR
PFDUS BUILDING SFRV. INC.
10529 OLYMPIC DRIVE
OALLAS,TX 75220
CITY OF DENTON, TEXAS
PURCHASE ORDER DENTON TX 76201
DA%jF01JD eF%NO SO4 DOCUMENT
PED49000
SHIPTO
CITY OF DENTON*
PARKS & RECREATION
321 E. MCKINNEY STREET
DENTON* TX 76201
T�l
ITEM
ACCOUNTNUMBER
UNITS NUMBER DESCRIPTION
BID NO[ LINEAMOUI•
01 100
032 0002 850P
1 LOT JANITORAL SERVICE AS
PFR 1099176.00
02 100
032 0002 8502
CONTRACT E ATTACHED BID
9654
The City of Denton, Texas Is tax exempt -House Bill No 20 TOTAL FOR Pon* 1099176 00
Reference P O Number on all S/L, Shipments and Invoices
Shipments are F O 8 City of Denton, or as Indicated
Send Invoices TO
City of Denton, Accounts Payable
215 E McKinney St, Denton, TX 76201
(or as Indicated on Purchase Order)
By
- Direct Inquiries TO
John J Marshall, C P M Purchasing Agent
Tom D Shaw, C P M Asst Purchasing Agent
817/566-8311 D/FW Metro 267-0042
The City of Denton Is an equal opportunity employer
CONTRACT AGREEMENT
STATE OF TEXAS
COUNTY OF DENTON )(
THIS AGREEMENT, made and entered into this 9 day of OCTOBER
A D , 1986 , by and between THE CITY OF DENTON 901-B TEXAS ST _
DENTON. TEXAS 76201
of the County of DENTON and State of Texas, acting through
LLOYD V HARRELL, CITY MANAGER thereunto
Party of the First Part, hereinafter termed the OWNER,
PEDUS BUILDING SERVICES. INC
10529 OLYMPIC DRIVE DALLAS, TEXAS 75220
(214) 350-6895
of the City of
and state of
termed CONTRACTOR
duly authorized so to do,
and
DALLAS , County of DALLAS
TEXAS
Party of the Second Part, hereinafter
WITNESSETH That for and in consideration of the payments and
agreements hereinafter mentioned, to be made and performed by the Party of the
First part (OWNER), and under the conditions expressed in the bonds bearing
even date herewith, the said Party of the Second Part (CONTRACTOR) hereby
agrees with the said Party of the First Part (OWNER) to commence and complete
the construction of certain improvements described as follows
BID# 965,4 JANITORIAL SFRVICFS FOR THE FISCAL Y AR—IJ86-87 _
and all extra work in connection therewith, under the terms as stated in the
General Conditions of the agreement, and at his (or their) own proper cost and
expense to furnish all materials, supplies, machinery, equipment, tools,
superintendence, labor, insurance, and other accessories and services
necessary to complete the said construction, in accordance with the conditions
and prices stated in the Proposal attached hereto, and in accordance with all
the General Conditions of the Agreement, the Special Conditions, the Notice to
Bidders (Advertisement for Bids), Instructions to Bidders, and the Performance
and Payment Bonds, all attached hereto, and in accordance with the plans,
which includes all maps, plats, blueprints, and other drawings and printed or
CA-1
0044b
written explanatory matt thereof, and the Specifi ions therefore, as
prepared by THE CITY OF uhNTON, TEXAS
, all of which are made a part hereof and collectively evidence and
constitute the entire contract
The CONTRACTOR hereby agrees to commence work on or after the date
established for the start of work as set forth in written notice to commence
work and complete all work within the time stated in the Proposal, subject to
such extensions of time as are provided by the General and Special Conditions
The OWNER agrees to pay the CONTRACTOR in current funds the price or
prices shown in the Proposal, which forms a part of this contract, such
payments to be subject to the General and Special Conditions of the Contract
IN WITIriESS WHEREOF, the parties of these presents have executed this
agreement in the year and day first above written
ATTEST
,_� �✓.. /ice -
/�715' ,
APPROVED AS TO FORM
nA
City Attorne
CA-2
0044b
TY OF DENTON, TEXAS
)f e Fir
t P rt,
V
V HARRELL, CITY hk
(SEAL)
PEDUS BUILDING SERV S, INC
Party
of the S o P rt, CONTRACTOR
Tittle T)iviaXon Manager
(SEAL)
BID AMER 9654 BID PROPOSALS Page 1 Of 19
0
14
0@$CAIPTION
OUAN
PRICE
AMOUNT
FACILITY *PRICE EACH ITE:: BELOW SEPARATELY & LIST
HERE*
Citv Hall, 215 E McKinnev (mininur, number of hours
per week (60) (TMIonday, Tuesda,r, r'ednesda-,
12 mo
3,098 2
37,179
Thursdav, Sundae)
Police Center, 223 17 Elm (minimum number of hours
per week (56) (Itonday, Tuesdav, Wednesday'
Thursdav, Friday, Satt_reay, Sunday)
12 mo
1,491 0
17,892
Personnel/Data Processinrt Center, 324 E !IcKinney
(minimum number of hours nor week (16)
(Monday, Tuesday, Tlednesdav, Thursdav, Friday)
12 mo
355 00
4,260
Service Center, 901 Texas Street (minimum number of
hours ner week (43) Wondav_, Tuosda,r, Tlednesdav
12 mo
1,098 00
13,176
Thursday, Friday)
Vehicle Maintenance Center, 804 Texas Street
(minimum number of hours per week (3 5)
12 mo
85 OC
1,020
01onday, Tuesday, Wednesday, Thursday, Friday)
Visual Arts Center, Bell & gickory Avenue (minimum
number of hours per week (22) (I'onday, Tuesdav_ ,
12 mo
654 OC
7,848
Tlednesdav, Thursday, Friday)
Civic Center (day time), 321 E 11cKinnev (minimum
number of hours per week (24) (Ilondav, Tuesday,
12 mo
827 OC
9,924
Wednesday, Thursday, Fridav, Sunday)
Senior Center (day time), 509 Bell (minimum of
hours per week. (18) (Ilondav, Tuesdav, Wednesday
12 mo
347 0
4,164
Thursday, Friday, Sunday)
Oenia Recreation Center (day time), 1001 Parvin
(minimum number of hours per week (24)
12 mo
647 OC
7,764
(ltonday, Tuesday, Tlednesdav, Thursdav, Friday,
Sunday)
forth Lakes Pecreation Center (day time), 2001 h
Windsor (minimum number of hours ner week (16)
12 mo
432 OC
5,184
("rnndav, Tuesdav, Wednesday, Thursday, Sunday)
Unc,ineerinq/Tra`fic Control (minimum number of hour
ner Creek '(3 0) (flondav, Tuesday, T'ednesdav,
12 mo
63 7E
765
Thursdav, Friday)
Paner goods (toilet paper, seat dispenser paper,
naner towels)
12 mo
1,214 OE
14,569
TOTALS j
12 mo 1
10,312 0
123,745
4 quota the above f o b Denton, Texas. Shipment an be made m days from receipt of order Terms net
nless otherwise radiated
i submitting the above bid the vendor agrees that a=eptance of any or all bid items by the City of Denton Texas within a
asonable period of time constltusa a contract
10529 OLYMPIC DRIVE
WOW* Addli
DALLAS, TEXAS 75220
City ataq Zia
PEDUS BUILDING SERVICES, INC
sidder �'
Merrietta reemastesetum
BID DUMBER 9654 BID PROPOSALS page 2 of 19
EM
063CAIPTION
QUAN
PRICE
AMOUNT
TOTAL ANNUAL BID
58 Bid Bond or Certified Check in the amount of
$ 6,187 25 enclosed
*10TE This contract will run from date of award
through Seotenber 30, 1987, with a one (1)
vear extension under the same terns,
conditions, price, etc., if agreeable with
both parties.
For on site inspection of facilities, contact
Bruce Henington, Civic Center (817) 566-8270, to
hake an annointnent
TOTALS
We quote the above f o b Demon, Texan. Shipment an be made in days from receipt of order Terms net
union otherwise indicated
In submitting the above bid the vendor agrees that acceptance of any or all bid items by the City of Denton Texas within a
reasonable period of time constitues a contract
DRIVE
Melling Address
DALLAS, TEXAS 75220
City state ZIe
214-350-6895
1 Talepndne
PEDNS BNILDIN, SERVICES. INC.
Bidder
signature
DIVISION MANAGER
Title
BID NUMBER 9654 BID PROPOSALS Page 2A of 19
The awarded contractor will comply to the following requirements The
contractor will provide
1) A list of employees (by name) who will work at the City of Denton
2) Beside each name, list their auto insurance company if they will be
using their autos to transport paper goods, equipment, or other equipment
on City property, public streets, and roadways
3)
A list of
supervisors'
names, telephone numbers
4)
A nightly
supervisor's
report to
the operation superintendent each day
5)
A weekly,
monthly, quarterly,
and
annual lob assignment schedule before
beginning
the contract
Schedule
form will be provided by the City
6)
A list of
employees who
will have
kevs/cards for entering buildings and
for what buildings
The contractor should be aware that if the City chooses to provide paper
goods, the goods will be delivered to one central location (the Civic Center)
The contractor can check out paper goods as needed each day from that one
location The Citv will be responsible for stocking only that one location
The contractor should be aware that the quality of cleaning will be evaluated
(at least monthly) by several City employees This evaluation will be sent
to the contractor and a City director through the Operations Division
The contractor will totally maintain any City floor scrub machine if he or
she chooses to use that particular machine
The contractor shall insure that daytime staff and supervisors can speak,
read, and write fluent english
We quote the above f o b Denton Texas Shipment can be made in days from receipt of order Terms net unless
otherwise Indicated
In submitting the above bid the vendor agrees that acceptance of any or all bid Items by the City of Denton Texas within a
reasonable period of time constitutes a contract
10529 OLYMPIC DRIVE
Melling Address
DAB T XAS 75220
City Stab Zlp
214-350-6895
Telephone
PEDUS BUILDING SERVICES, INC
Blddar /r
signature
DIVISION MANAGER
DATE October 20, 1987
CITY COUNCIL REPORT
TO Mayor and Members of the City Council
FROM Lloyd V Harrell, City Manager
SUBJECT PURCHASE ORDER # 81019
HEWLETT-PACKARD CO
RECOMIIENUATION We recommend this purchase order to Hewlett-Packard Co be
approve for $14,484 00 for the continued maintenance of the computer hardware used
by the Electric Utility
SUMMARY This equipment is referred to by the Electric Utilities as the
3-=A System and is used in the control of the electric production and transmission
This contract/purchase order is for the continuation of the hardware maintenance for
the next fiscal year through September 1988
BACKGROUND Purchase Order
Maintenance Contract
PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED
FISCAL IMPACT
Electric Production and Distribution and the Utility Customers
Utility Account # 610-080-0253-8343
There is no impact on the General Fund
Respectfully submitted
I(z &aezl -
o Harrel
City Manager
Prepared by
Ole Jhn JMarshall,CPMe Purchasing Agent
Approved
ame John J Marshall, C P M
jjtjV, Purchasing Agent
001-13 TEXAS STREET
CITY OF DENTON, TEXAS
PURCHASE ORDER DENTON, TX 76201
P O NUMBER
81019
VENDOR
HEWLETT-PACKARD CO.
ATTN: DONNA BRYANT
P.O. BOX 152030
IRVING,TX 73013-9990
DA10/VE D $RNO S22 DOCUMENT
HEWS4001
SHIPTO
CITY OF DENTON* RAY WELLS
CENTRAL RECEIVING
901 TEXAS ST.
DENTON, TX 76201
ITEM
ACCOUNTNUMBER
UNITS NUMBER DESCRIPTION BID NO LINEAMW
01
610
080
02S3
8343
SERVICE/MAINT*CONTRACT HEWLFTT 149484r00
02
610
080
0253
8343
PACKARD EOUIP.ASSOCIATED WITH
03
610
O80
0203
8343
S*C.A.D.A. FROM 10/1/87 THRU
04
610
080
0253
8343
9-30"88 FORY 1987-88 FYB
of Denton, Texas is tax exempt -House BIII No 20
Reference P O Number on all B/L, Shipments and Invoices
Shipments are F O B City of Denton, or as Indicated
Bend invoices TO
City of Denton, Accounts Payable
218 E McKinney St, Denton, TX 76201
(or asi indicated on Purchase Order)
/ Direct Inquiries TO
John J Marshall, C P M Purchasing Agent
Tom D Shaw, C P M Asst Purchasing Agent
8171566-8311 D/FW Metro 2e7-0042
The City of Denton Is an equal opportunity employer
M HEWLETT
P PACKARD
Auqust 14, 1907
Pur chasinq Agent
City of Denton
Acrunts Payable
901—H Texas St
Denton, TX 76201
RECEIVED AIJU 2 7 1287
Reft Your Purchase Order #51fO thew to,
u+cll bP TsSKjfd °7�TfN /d--147
;' 61CII7
Dear Purchasinu Agent:
Act ording to our records, your pur chase or der f or hardwar a suppor t
will expire on September 30, 1987 Hewlett Packard is pleased to
ofFer a quotation for hardware support for the rom3ng yaor
Prices quoted are Firm only for ninety (90) days from the date of
thLs letter Any applicable sales tax wil] be added to your LOVaJCP
to claim an exemption, a copy or your Exemption Certificate is required
to implement the agreement, a purchase order or other written
authorization is required and should reference control number
31942723-4A We suggest that you modify your order to an open one
which does not contain end dates or other limitations If you are
unable to do this, please extend your present order or issue a new one
Please note that by filling in the spaces provided below and returning
this letter 10 us, you will authorize us to automatically extend your
purchase order end date to EVERGREEN, thus eliminating the possibility
of a lapue in coverage
We look forward to continuing support service on your Hewlett Packard
equipment Please contact Lori Rutelonis at 214/830-8944 it you have any
questions regarding this quotation
Sincerely,
HEWI ETT PACKARD COMPANY
Barry Johnson
District Service Manager
COM Uter Systems
_ FIIlR _1> I.UliIUML'R SIGNATURE
_-.khx-a,-a1dF# Ao.11t
TYPED NAME
Enclosures
(f/J/-/�7
DATE
jewensmany
TiTLL
Ale wl�-
HEWLETT
PQ4,0.1 PACKARD
AGRLEMENT NO 01734431U5
DiW CT INQUIRLLS TO:
CU',row i1 SLIPI,ni C,IRVICES
AGRI LMk NT
I OUIPMI NT 1-14.)TING FOR RE.VILW TOR RrNI WAL
OF HARDWARE MAENTLNANCL" CONTRALT
LURE RUM ONIf) 234/830 8944
INVOICE T U ADDRESS, t
CITY OF 111 NTON
ACCOUNTS PAYA1tLE
901 B TLXAS ST
DENTON TX 76201
INTERNAL USEI
INVOICE L MS Nil t 319410300
9Y',TEM TYE'Et 1000
SYI3TEM FIANDI-4 t
CITY/DLNTON
REPAIR 01 I -ICE t
PRIPARED BYt
ZONE /1 TYT'Et
WR4,/DAYS t PF t
DATE PRINCI D Of;/14/87
PALL 1 CONTINUED
LhHEWLETT
P PACKARD
CI I Y OF DI_NTON
AGRLEMENI NO 0173443105
AGRLEMENT CONIACT
CU�)IOMI R AIPPORI UI kVICES
AL,kI LML NT
CON1140L NOi 3IY4272340
DATE PRINTLD O0/14/87
EXHIBIT 2A
START CUVLRAC,L 101011U7
CITY OF DI NTON
ALLOUNTS VAYABI E
901 IB TLXAS SI
DLNTUN IX 76201
PURLHA'1ENG A6ENT
EGUIPMENI LOCATION
CIIY OF DENTON
POWER T>I NkRATION PLANT
21Li EAST MCKINNEY
DLNTON TX 76201
BRAD 0J11HON6 017) 566 U456
INVOICE ',CHEDULE EX]MON111LY E JWUARTLRLY L
]ANNUALLY
L JADVANLL
MUNIIIS
III M
DI L,CRII' TION/
UNIT
k XTENDL D
NO
PRODULI NO SkRIAL NO
WTY
(.IIARL,I
LIIAkL,I
1
12" E COMPUTER
21133P 213OAOO6I4
1
TOG
00
1011
00
2
POWER IAIL RECUVkRY
11'1791D
1
16
00
16
00
3
128KE+ III PI 14FORMANCL ME MORY
121/47H
2
15
00
30
00
4
MEMORY CONIROLLIR
210.01E
1
10
00
1(I
OO
`,
MEMORY EXPANSION KIT
12,731A
1
O
00
S
00
b
MEMORY PROTECT
1289,'!1
1
14
00
14
00
7
DUAL ( IIANNL L PORT LONTRUI LPI4
1209713
1
13
OO
15
00
PACI 2 CON LNULD
hP-IHEWLETT
PACKARD
( I T Y OF DI NTON
AGRLEMENT NUi 017444310b
ITI M DI, aCRIII T IUN/
NO P RODUL T NU W R I Al N(1
8 DMS 114LTRUL.TIONL, (41( ROME0
12/78B
9 TIME LASE 6LNLRATOR
12L)39C
10 BUFI'I RED ASYNL INII RF ACL
12966A
It FIRMWARE I XPAN,XION MODULL
12791 A
12 DISPI AY SIATION
"645A 2019A430U4
13 ADD DUAL CORTRIDGE TOWI:
2645A -007
14 EXT f)L,YCHRUNOUL) CUMIl
2645A 032
15 BUFFERED A6YNC 1N1LRIACL
12966A
16 20MB MOVING HLAD DI',C
7906I1 2318A146U6
17 DISC ("ONTROLLLR
13037( 24'04A3O69.1
18 128ND HI PI"RFOI',MANL,L MLMU14Y
1214714
19 BUFI"1 RED ASYNL, INII RFALL
12966A
20 A600 BOX LUMPUII R 16 ClUT
24 36E '2612A0.3038
A600 51210 MEMORY (ONTRULLLR
1210 211
CU )TOMER ')UPPURI ')I RVICES
ri(,NI LMLNI
CONTROL NU 319427234o
DATE PR IN11 D 08/14/S/
EXHIBIT 2A
SIANT GUVI_RA6L 1U/01/U/
(1NI1
L XTENUI_D
UTY
GIIAR61.
L.IIARL71
1
7 00
1 00
1
4 00
4 00
6
4 00
24 00
1
4 00
4 00
1
159 00
39 00
1
14 00
14 00
1
0 00
O 00
1
4 00
4 00
1
11,) 00
115 00
1
42 00
42 00
2
1Lj 00
30 00
3
4 00
12 00
1 41 00 41 00
PAL71 3
CONTINUED
CUSIOWR SUPPORT' 1,1`I\VICLS
EA6HEWLETT ALRLLMI NT
PACKARD
CITY OF DI NTON CONTROL NO 319427<' 34A
AGREEMENT NO 017344311:15 DATL PRINIID 08/14/0/
EXHIBIT 2A
START COVIRAGI 10/01/U/
ITI M
DL',CRII'TION/
UNIT
EXTLNDI=D
NO
PRODUL I NO SI R LAL -NO
W I Y
( IIAld7L
LIIARLL
20
A600 i CI'U
12105A
1
12
00
i,_'
00
16 SLOT DOX-A600/700
4'430A
1
13
00
13
00
21
&ATTLRY BA( K-Ull
12VAA
1
7
00
7
00
22
512KIt A600/A700 MLMURY ARRAY
12103C
1
"1
00
121
00
23
MEMORY ARRAY LUNNLLIOR
12038A
2
0
00
0
00
24
HP-I11 INTL14FALL
12009A
1
/
00
7
00
25
ASYNL IIRONLIUS SLRIAI INII RI ALI
12005H
2
6
00
12
00
26
55MB DISC/IAPL I)RIVI"
7946A 2637A04654
1
1_'
00
72
00
27
A600 PDX COMPUTER 16 SLOT
2436E 2441AO2095
1
A600 512KH MEMORY LONriiDLLLR
12102H
1
41
00
41
00
A600 + C13U
12105A
1
12
00
12
00
16 SLOT I1OX-A600/700
2430A
1
13
00
13
00
28
HATTLRY BALK -UP
12154A,
1
7
00
7
00
29
51210 A600/A700 MLMURY ARRAY
12103C
1
"1
00
21
00
PA61 4 CON FINUED
CU'*IOMI R SUPPORT SLRVICES
HEWLETT A6RI LML NI
18 PACKARD
CITY OF DF_NTUN CONTROL NO 314427254A
AGRLEMENT NOi 017344318`i DATE PRINTI Di 08/14/W
I-XIII9IT 2A
START C(1VLRA61i 10/01/U/
Ill M
DL SCRIPTION/
ON T
EX I I NDk D
NU
11I(ODULT NU
SI RIAL NU
IJIY
(.IIAKGI
Ll1AR61-
30
MEMORY ARRAY GUNNLGTOR
12038A
2
0 OU
0 00
31
HP-11) INTL RFAL I
12009A
1
7 00
/ 00
32
ASYN( IIRONUUS bL R1AL INTLRI ALL
120059
2
b 00
1 ' 00
33
55MN DISC/TAPL DI(LVI
7946A
2637E03SWE
1
/12 00
72 00
MONTHLY CHAN(.,ES
862 00
EXILNDED GOVLRAGE
(DAM DAM 7 DAYS/WLIK)
40/
344 80
ROUNDED ( HARGFS- FOR �CONTNUL-NOi
31942/2,34A
1, y-
1,20/ 00
- -
TOIAL PEN91LLING FIER101)UI-1MONTII(£,)-�
_-�
0 --
-R
1,20/ 00
SUMMARY -OF ALL -CHANGLS--(M£)NTHLY)-
--~-
1,20/ 00
IJU(1£ATION PRI(,LS ARE rum I.OR 90 DAYS PI 1 fobL FUR4Jol%)D A Ell ANI(L1
ORDER TU INDI(.ATL AGGLF'TANGL OI 11116 £UN1RAt,T S,LRVI(I- UNDIR
THJ S AGRI EMI.,N ) DOL S NOT I ND Al A bPLL IF 1(. I I MI , FOWL VL R I I MAY UL
CANLILLLD W1111 30 DAYS WRITTEN NOTICE TO IILWLLTT PACKARD
YOU WIT. I_ RI L,LIVL 60 DAY"j NOT EGL 01 ANY 1MP1 NDJNG F'IqJ( L LHAN61,
PACT 5