1987-1740923L
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 ordtnance require that certain
contracts requiring an expenditure or payment by the Ctty 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
necessary to protect the public health of the c~tlzens 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 relteve the necessity of the
citizens, or to preserve the property of the ctty, 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 tn 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 C~ty
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 o£ competttlve btds
SECTION III That this ordinance shall become e££ectlve
immediately upon its passage and approval
PASSED AND APPROVED this the 20th day of October, 1987
ATTEST
APPROVED AS TO LEGAL FORM
DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY
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 # 8101~
PEDUS SERVICES~ INC
RECOI~IENDAT)iON We recommend this bid be extended for one year from ,ts exp~ration
date of September 30~ 1987 through September 30, 1988 Th,s is for the jamtor,al
services for the City of Denton
As per the prov,s,ons 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. There~ore~ under these conditions~ we are requesting approval of this
contract extension
BACKGROUND Purchase Order
Contract
PROGIU~IS~ DEpARTI~ENTS OR GROUPS AFFECTED
A11 City Departments using the janitorial service
.,FISCAL IIIPAC? Budgeted General Fund Contract Expenses
Account # 100-032-0002-8502
City Manager
Prepared by
v I1T, le Purchasing Agent
Approved
~/(~ale~J;h;'3 Marshall, C P M
CITY OF DENTON, TEXAS
901-BTEXAEBTREET PURCHASE ORDER DENTON TX76201
P o NUMBER I DOCUMENT
8tOt4. S04
PED4,9000
VENDOR BHIPTO
PEDUS E[UXI. DXNG SIFRV* ~NCe C~TY OF DENTON*
[0529 OLYMPIC OR~VE PARKS & RECREAT~JON
DALLAS,TX 75220 32! E. MCKZNNEY STREET
DENTONe TX T6201.*
ITEM AOOOUNTNUMBER UNITBNUMBER DESCRIPTION BLOND; LINEAMOUh
Ot tOO 0~2 0002 8S0~ ! LOT JANZTORAL SERVICE AS PFR 109~IT6eO0
02 100 032 0002 8S02 CONTRACT & ATTACHED OXO 9654
The City of Denton, Texas 18 tax exempt-House Bill No 20 TOT,~I~ FOR P 9 0 · ] 0 g, ! 76
8hlpmentsereF O B Oltyof Denton, oreslndloated ayjj_.~.j / ~'
8end Invoices TO Direct Inquiries TO
Olty of Denton, Accounts Payable John d Marshall, O P M Purchasing Agent
216 E MoKlnney Bt, Denton, TX 76201 Tom D Bhaw, C P M Asst Pumhaslng Agent
(or a~ Indloated on Purchase Order) 8171666-8311 D/FW Metro 287-0042
The City of Denton la an equal opportunity employer
CONTRACT AGREEP~ENT
STATE OF TEXAS )(
COUNTY OF OENTON )(
THIS AGREEMENT, made and entered into this 9 day of OCTOBER
A D , 19 86 , 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 duly authorized so to do,
Party of the First Part, hereinafter termed the OWNER, and
PEDUS BUILDING SERVICES, INC
10529 OLYMPI~DRIVE DALLAS, TEXAS 75220
(214) 350-6895
of the City of __DALLAS , County of DALLAS
and state of TEXAS , Party of the Second Part, hereinafter
termed CONTRACTOR
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# 96~4 JANITORIAL SERVICES FOR THE FISCAL YEAR_19 -~_
P.D.#_75728 for $109.176.00
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 ail 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, al/ 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 mat! thereof, and the Specifi ions thersfore~ as
prepared by THE CITY OF uLNTON, 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 agrses 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 UITLESS WHEREOF, the parties of these presents have executed this
agreement in the year and day first above written
ATTEST
Party of~ e First,P~rt, OILIER
(SEAL)
ATTEST
PEDUS BUILDING SERV~,I~S, INC --
- ~ Party of the ~o~ ~tt, CONT~CTOR
' TI[tls 3ivtsjon Manager
City Attorne(~
CA-2
0044b
BID PROPOSALS
DE~tC~ II~f'TeN
FACILITY *PRIC~ EACH ITE~ B~LOW SEPA~T~LY & LIST
HE~*
Cztv Hall, 215 E McKinney (mln~ n~er of hours
per week (60) (Monday,, Tuesday, ~'ednesday, 12 mo 3,098 2~ ~7,179
Thursday, Sunday)
Polzce Center, 22] ~' Elm (~ln~ n~er o( hours
per week (56) U~ondav, Tuesday, Wednesday,
Thursday, Friday, Saturc"a~,, Sunday) ~2 mo 1,491 0C ~7,892
Personnel/Data Procemsan~ Center, 324 E ~cKznney
(mlnlm~ n~er of hours Der week (16)
(~ondav, Tuesday, Uednesda~,, Tbursdav, Friday) ~2 mo 3~ 0O 4,260
Servzce Center, 901 Texas Street (~inlm~ nu~er of
hours per week (43) (~onday, Tuesday,, Uednesdav
Thursday, Friday) 12 ~0 1,098 0~ 13,176
Vehicle ~aantenance Center, ~04 Texas Street
(nanzn~ n~er of hours per week (3 5) 12 mo 8~ 0O 1,020
(~onday, Tuesday, Wednesday, Thursday, Frmday)
Vzsual Arts Center, Bell a Hickory Avenue (nmnlm~
n~er of hours per week (22) (Uonday, Tuesday, 12 m0 6~4 0O 7,848
Uednesdav, Thursday, Frxday)
Clvzo Center (day t~e), 321 E McKlnnev
n~er o~ hours per week (24) (~onday, Tuesday, 12 mo 827 00 9,924
Uednesda~,, ThurSday, Frxdav, Sunday)
Senior Center (day t~e), 509 Bell (minlm~ of
hours per week (18) (~ondav, Tuesday, Uednesda,g 12 mo 347 00 4,164
Thursday, Frxday, Sunda,,)
Denxa Recreatxon Center (day t~e), 1001 Parvxn
(nzn~ n~er of hours per week (24) 12 mo 647 00 7,764
(Uonda~, T~esday, Uednesdav, Thursday, Friday,
Sundax,)
~orth Lakes ~ecreatlon Center (day t~e), 2001 W
~mndsor (nan~ n~er of hours oer week (16) 12 m0 432 00 5,184
(~onda~,, Tuesday, Wednesday, Thursday, Sunday)
Enqzneerznq/Tra~fic Control (mln~ n~er of hours
Der ueek'(3 0) (Monday, Tuesday, Vednesdav, 12 mo 63 7~ 765
Thursday, Frlday)
Paper goods (tollet paper, seat dlspenser paper,
paper towels) 1~ mo 1,~14 0~ 14,569
TOTA~ lZ mo 10,31~ 0~ 123,745
quota the ~b~ve f o~ Oe~n. Te~ ~m~ ~n ~ m~e ~n dmv~ ~om
subml~ng the a~ve bid the vendor agr~s Chet a~gmn~ of any or all bid ite~ by the City of Denton Texas within a
a~nable ~rlod of tl~ ~TITU~ a ~ntra~
10529 OLYMPIC DRIVE PEDUS BUILDING SERVICES, INC
DALLAS. TEXA~ 75220 ' ~ , ? ~ '
mR mt. mo Merrietta ~reem~m,,,~,, ('
9la. ~n_~sq5 DIVISION MANAGER
B=, 96S4 BID PROPOSALS Paga a t9
EM OEDC~I Ila'rION QUAN ~lC~ AMOUNT
TOTAL ~NUAL BID
5% B~d Bond or Certified Check In the amount of
$ 6,187 25 enclosed
NOTE This contract wlll run from date of award
through Seute~er 30, 1987, with a one (1)
year extension under the s~e te~s,
conditions, price, etc., if agreeable with
both parties.
For on s~te inspection of facilities, contact
Bruce Hen~ngton, Civic Center (817) 566-8270, to
make an ap~oln~en~
TOTA~
We quota the ab~ f o~ Oe~n, Te~ Shigm~t Mn ~ m~e tn days from r~tpt of order Terms net
unie~ oth~ ~ndi~t~
In submt~mg the a~ btd t~ vendor ogres that a~g~fl~ of any or all btd ~tems by the C~ty of De~ton Texas w~t~n a
reD.noble ~r~od of time ~tit~ a ~ntra~
]Ofi~g OLYMPIC DRIVE PEDUS BUILDING SERVICES. INC.
DALLAS, TEXAS 75220 /
214-250-6805 DIVISION ~ANAGER
BID NUMBER 96.5/+ BID PROPOSALS P.go 2, o,
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 supervlsor's report to the operation superintendent each day
5) A weekly, monthly, quarterly, and annual 3ob assignment schedule before
beginning the contract Schedule form will be provided by the City
6) A list of employees who will have keys/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 City will be responsible for stocklna only that one location
The contractor should be aware that the quality of ~leanlng 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 Shloment can be made tn days from roceJot of or~ier Terms net unless
otherwise indicated
In submitting the above bid the vendor agrees that accal3tance of any or all bid ~tems by the City of Denton Texas within a
reasonable Denod of time constitutes a contract
10529 OLYMPIC DRIVE PEDUS BUILDING SERVICES, INC
BAII AC;. TEXAS 75220 /,
214-350-6895 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
RECOI{EIIUATIOll, We recommend this purchase order to Hewlett-Packard Co be
approved for $1#,#8# 00 for the continued maintenance of the computer hardware used
by the Electric Utility
SUI~ARY This equipment is referred to by the Electric Utilities as the
-~A System and is used in the control of the electric production and transmission
This contract/purchase order is for the continuation of the hardware maintenance for
the next fiscal year through September 1988
BACKGROUND Purchase Order
Maintenance Contract
PROGRAMS, DEPARTHE/iT$ OR GROUPS AFFECTED
Electric Production and Dlstribut,on and the Utility Customers
,FISCAL IMPACT Utihty Account # 610-080-02~3-83#3
There is no impact on the General Fund
Respectful ly submitted
Prepared by
/[~i~e~/_~h~ ~ Marshall, C~ M
/.~/Tt t] e Purchasing Agent
Approved
/~me' ~j//3;t{n 3 Marshall, C P M
g/Ti ~;)B, Pur~hasing Agent
CITY OF DENTON, TEXAS
~-B TEXAS S'rRE~ PURCHASE ORD ER DENTON, TX ~1
I PoNUMBER I DATEIVENDOR NO DOCUMENT TY~
~ ~ flEW5400!
VENDOR 8HIP TO
HEWLETT--PACKARD CO. CITY OF DENTDN~ RAY WELLS
ATTN= DONNA BRYANT CENTRAL RECEZVING
PeO. BOX 152030 90t TEXAS STe
IRVZNG~TX TSOIE~.-9990 DENTONe TX 76201
ITEM ACCOUNT NUMBER UNIT8 NUMBER DESCRIPTION BID NO LINE AMOU~
OX 610 080 02~ 8343 SERVXCE/MAXHTeCDNTRACT HEWLFTT 14.4f14eO0
02 6{0 080 02~3 8343 PACKARD EQUIPeASSOCIATEO WITH
03 610 080 02S3 8343 S.CeAeDeAe FROM ]0/1/87 THRU
04 610 080 0253
The Olty of Denton. Texas Is tax exempt-Houee BIII No 20 TOTAL FOR PeOe t4~484eO0
Reference P 0 Number on all B/L. Shipments end Involoe8 ~/~ ..~ ~-/~, ..,
Sa.d Involoea TO ~///// ~lmot :n~rlee TO -
City of Denton, Aooounte Payable John J Marshall, C P M Pur=haelng Agent
215 E MoKInney 8t, Denton, ~ 76201 Tom D Shaw, C P M Aest Pumhaelng Agent
(or .~lndl;~ted on Purohaae Order} 8171586-8311 DI~ Metro 267-0042
The City of Denton le an equal opportunity employer
PACKARD RECEIVED 2- 7 1987
Put chasznq Agent
Czty o+' Denton
Acc unts PayabJe
?O1-B Texas St
Denton~ TX 7(,201
~ear Pu~cha~znu Agm~t:
wzll expzr¢ on 5eptet4b~ JO, tqB7 Howler[ Packard z~ ple~ed to
o~fer a quot,,~tzon {or hardware ~upporl ~or ~he ¢o~,31tq yo,~r
P~[ce,s quoted ape ~P~ onl~ ~o~ n~netv (90) da~ ~o~ the date o~
]o (lal~ an exet4ption~ a cop~ o¢ Four Exet~pt[on Certify(ate %~ required
lo %mpJement the aqrmeMent, a purchase order or o~h~r wrztten
author zzatzon is required and should pe~erence control number
31942723-4A We suggest that you Modify ~our order to an operl one
whzrh doe~ not conta(n end date~ or other lz~ltatzons IC you are
unable to do thz~,~ p/ease extend your present ordPr or zt, sue a new one
P&ea~e note that b~ ~&tng ~n the ~peces pr ovzded bayou and returning
pur(hase order end date to EUERGREEN~ thus elzmznatzng the po,~m[bzlzty
o~ a lapse ~11 coueraqe
We look Iorward to continuzng ~upport ~ruJce on your II~,wieit P~(kard
equipment Please contact Loci Eute~oni~ at 214/830-8~44 ir you have any
questzons reuaeding this quotation
Sincerely ~
HEWI ETT PACKARD COHPANY
Barry )hnson
~HIJR~I) LUL~IUMCR ~I~NATURE DATE
TYP~ ~ T~TL~
CU%TOHLR SUI~I'{}I~ ~1 RvIcr"$
PACKARD
AGRLEMENI NO 017~44~1U5 ~AT~ I'R.[N~I I) 0~/14/87
INVOICE lO ADI)MES6:
CI;Y OF DI NTON
ACCOUNTI] I'AYAIILE
901 B TLXAB 8r
DEN rON TX 78801
IN iCRNAL UBEI
rNVOICE tHS N(I~ 31Y410500
~Y%~EM TYPE: 1~0
SYUTEM HANDLE~
C] 1 Y/DLNrON
REPAIR Oi FICB~
PRI PARED BY;
ZONE /; TYP~ ~
H~,/DAYQ = PF ~
~ PACL 1 CON1 INUED
CU'"~IOMI I'( SHPIH)R1 ~1 I,,V'[CES
PACKARO
OIlY OF' DLNTON CONIROL NiJl 31~/4.~7234A
AGRLEMEN! NO 017344~18~ DATE PNINTEI)
EXIIIBIT
SIART CUVI RAGE
AGRLEMEN ! CON I ACT
CI!Y OF DI NTON
A(.LOUNTS I~AYAI~II E
~01 B TEXAS Sl
I)~. NTON IX 7&~01
PURtHA~,[NC
EQUIPHENI LOCAl ION
C] {Y O~ I)~NT{]N
P(}W~R Gl N~RA~ION PLAN]
~lb E~ST HCRINNEY
~EN tON TX
BI, AD ~J ~BON~ (817)
INVOICE flCHEDULE [X]MONIlILY [ JWUARILI~LY [ ]ANNUALLY l JADVANtL MONIIIS
131 H DI [~CR1P rION/ UNIT ~ XTEND[ D
NO PNODU[1 NO SFI{IAL NO ~[Y (.IIAR[,I LIIAR~[
1 1~" E COMPUTER
211~ 21&OAO04~I4 I 10(~ O0 104, O0
POWER I AIL RECOVtRY
3 I~8KB III PI I~FORHANCr. H[MORY
12/47H 2 15 O0 30 O0
4 MEMORY CON~ROLLI E
2lOPE 1 10 O0 10 O0
5 NEHORY EXI)ANSION
127.{1A 1 ~ O0 8 O0
~ HEHORY PROIECT
J28~,'lJ 1 14 O0 14 (}0
7 DUAL ( IIANN[ L PORT L(}NTr~[}I
1~;97B 1 13 O0 1~ O0
,, PACI 2 ('ONl LNULI)
(iIY OF DI NTON &ONTI~[}L N(,}
AGI,~I,.EHENI' NLll 017&44318b DATE
E. XIIIBIT 8A
S1AI{T LUVLRA~[ 10/Ol/[l/
iTl M Dl SCRIP ! ION/ HNI9 l XTENDI. D
NO PRODU[ T NO
8 DMS 1NSTRUL~ION6 (41(I~OHb)
1~78B I 7 O0 7 OO
~ TIME I~ASE ~LNERATOR
1263~C 1 4 O0 4 O0
10 BUFFI RED ABYNL 1Nll I{~ACE
I~(~A 6 4 O0 84 O0
11 FIRMWARE I XPAN~ION MODULE
1~7~1A 1 4 O0 4 O0
18 DISPI AY 8IATION
P845A ~01~A4~084 I &<~ OO 3~ OO
13 ADD DHAL ~A~TRIDQE lAPb
2~4~A -007 1 14 O0 14 O0
14 EXT ASYCHI{ ONOUt~
~645A 038 1 0 O0 0 O0
15 BU~FEI{ED ASYNC IN]tRIACL
1;~5~6~ 1 4 O0 4 O0
1~ 20NB MOUIN(~ HEAD DI~C
7906B 2318A12~8~ 1 115 O0 115 O0
17 DiSC
i30J~l ~I~04~1~&5~ 1 42~ O0 42 O0
18 12BKB H1 PI'RFOI{MANLL MLMOI4Y
1~747H 2 lb O0 30 O0
19 BU~I'I I~ED ASYNL INll
1~766A 3 4 O0 1~ O0
~0 ~600 ~{OX LUHPUII R
24 ~6E ~618AO~OJ8 1
ASO0 5121(D MEMOI{Y (ONTEOtLEE 181021{
, PAGI 3 CONIINUED
PACKARD
CI)Y OF DI NTON CONTI~HL
AGREEHEN ~ NO 0~7344~ 85 DATE
EXIIIBIT 8A
S I AI4T COV[ RAQI I~/Q1/O7
ITl M DI %CRII' I ION/ UNIT EX T LNI)I- l)
NO PI{ODUL I NO SI I{ IAL -N(; ~IY (IIAkGL LIIAI{GL
20 A~OO ~ OI'U
I~105A 1
16 SLOT DOX-A600/7()O
J4ZOA 1 1~ O0 1Z O0
~1 BATTLNY BA(K-UP
1~154A ~ ~ OO 7 O0
2~ 512KI~ ASOO/A~O0 MLHORY AI4RAY
l~lO~C 1 J100 ,J1 O0
8~ MEMORY ARRAY
120~8A 2 0 O0 O O0
24 HP-11{ INTLNFA~L
1200~/A 1 700 7 O0
2~ ASYNLIIRONLIUS OLRiAI 1Nll ~rALI
12005B 2
26 5~HB DISC/IAP~ I)R~VI'
87 A~gQ ~OX COMPUTER 16 SLOT
A~O8 51~'KB MEMORY CON~WOLL~R
+ ~PU
1~105A 1 1~ OO 12 O0
1~ SLOT ~OX-A600/700
~4~OA 1 1~ OO 1J OO
88 BATTLRY BACK-UP
12154A~ 1 7 OB 7 O0
8~ 5121(I~ ASOO/A700 Mt~OI4Y ARRAY
1210~ I J1 O0 21 O0
PA~,I 4 CON rINUED
CUS!OMI R SUPI~OR! ~LRVICE~
E~.__~q HEWL£TT At, RI LML NI
PACKARD
CIIY OF I>P. NTON [ONIRHL Nil ~1~74~7~4A
AQRLEM~NY NO~ QI7~44~lSh GATE PRINll D~
~XIlIBIT
SIART COVf_RAI, I : lO/O1/O/
Ill M DLSCR1PTION/ UNIf EXII ND~D
NO I'RODULI NO 51 RiAL NO QIY LIIARGI LIIARGL
30 MEMORY ARRAY &UNNL&IOR
1~(}~8A 8 0 O0 O O0
~1 HP-ID IN1LRFALI
lOO0~A 1 7 O0 Z OO
J8 ASYN(IIRONQUB bLRIAL INILRI ACL
12005B 2 6 O0 12 O0
~ 55MB QISC/TAPL QRLVI
7~46A 26~TEO~f)~6 I 7~ OO 7~2 O0
M(JNTHLY CHAN(~ES 862 O0
EXILNDEB (.OVLRAGE (UAM DAM 7 I)AYS/WL)I() 40/ J44 UO
ROUNDED (I'-IARGFS FOR CONIRUL NO~ $1¢74~10~4A ~, 1,807 O0
TOIAL PER BILLING PERIOD OF 1 MONIII(S) $ 1~207 O0
8UHMARY JIF AlL CHAMGI:.~ (MONIltLY) $
QU(IFATION PRI(.JL$ Al;H: FIRM fOR 90 DAYS PIEASI FLH~t, IARD A lfl ANI(LI
ORIDER TO IND]'I.,ATI:.. A&GLI"'IAN~L OI I'll'lb [ONIRAL, 1F &~II,~VIIF UNDI R
TI.H~ AGI,H EMLN! l)tl[O NIIl I ND A1 A ~PL[l[l& Ill'il, liOW[V!.R .ll MAY I~L
CANLI LLLD Wi'Ill 30 DAYG WRi1TEN NOTICE TO III. WLLTT PACKARD
YilU WIll. RI (.,LIVL &O DAY¢.~ NI;I [&[OI ANY iHP[NI;,JNG PR]i[ L, IIAN~,I
PAGI 5