87-043 Lindsay's, Furniture 4 . i-Jk
• Citq of Cupertino
10300 Torre Avenue P.O. Box 580
Cupertino,California 95014 Cupertino,California 95015
Telephone: (408)252-4505 '
DEPARTMENT OF THE CITY CLERK
De028rber 20, 1989
Lindsay's
Attn: Linda Armstrong
2460 Zanker Road
San Jose, California 95131
•
We are enclosiix3 to your for your files and information one (1) copy of
beenthe agreement by fullya between the City of Cupertino and Lindsay's which has
q by city officials.
Your agreement shall begin on 12/11/89 and shall be completed before
Sincerely,
DOROTHY CORNELIUS
CITY CLERK
DC/cs •
Enclosure
cc: Parks & Recreation
-176-C C�P0-44o
111111111111101
ata Storage Systems, Inc.
I IIIIIII 111IIIA IIIA IIIA VIII VIII VIII VIII VIII IIII 1
F000091159
aa3 6ao
• AGREEMENT Fund 930-0801-954
r,
ir d , Not to Exceed $12,000.00
0
CITY OF CUPERTINO
o°Ow- ,. P.O. Box 580
ap ��.
14 DEC 8 *cot' Cupertino, CA 95015 02 I 9 7 9
252-4505 NO.
BY THIS AGREEMENT made and entered into on the 11th day of December 1989
by and between the CITY OF CUPERTINO (Hereinafter referredto as CITY) and
Name (1) Lindsay's (2) Linda Armstrong, Representative
Address 2460 Zanker Road City San Jose Zip95131 Phone 435-1300 x-229
(Hereinafter referred as CONTRACTOR), in consideration of their mutual covenants,the parties hereto agree as follows:
CONTRACTOR Shall provide or furnish the following specified services and/or materials:
- Steelcase movable walls project per attached bill of materials (Exh. B) ,
- Labor to remove existing arrangement; deliver, stage, and install new
roducts as p r rev sed drawin s of 1 / � 9 att ched (Exh. C) ,
EXHIBITS:pThe following attacgied exh�b�lts hereby are It�ade part otf t�itsBAgfeemen�
° - Proposal and sales exhibit (Ex. A)
- Bill of materials (Ex. B)
- Revised drawings of 11/1/89 (Ex. C)
TERMS The services and/or materials furnished under this Agreement shall commence on 12/11/89
and shall be completed before 3/11/90
COMPENSATION For the full performance of this Agreement,CITY shall pay CONTRACTOR:
Materials - $6,360.98, Labor - $3,355.00
GENERAL TERMS AND CONDITIONS
Hold Harmless. Contractor agrees to save and hold harmless the City, its officers,agents and employees from any and
all damage and liability of every nature, including all costs of defending any claim,caused by or arising out of the per-
formance of this agreement.City shall not be liable for acts of Contractor in performing services described herein.
Insurance. Should the City require evidence of insurability Contractor shall file with City a Certificate of Insurance
before commencing any services under this agreement. Said Certificate shall be subject to the approval of City's
Director of Administrative Services.
Non-Discrimination. No discrimination shall be made in the employment of persons under this agreement because of
the race,color, national origin,ancestry, religion or sex of such person.
Interest of Contractor. It is understood and agreed that this agreement is not a contract of employment in the sense
that the relation of master and servant exists between City and undersigned.At all times Contractor shall be deemed to
be an independent contractor and Contractor is not authorized to bind the City to any contracts or other obligations in
executing this agreement.Contractor certifies that no one who has or will have any financial interest under this
agreement is an officer or employee of City.
Changes. This agreement shall not be assigned or transferred without the written consent of the City. No changes or
variations of any kind are authorized without the written consent of the City.
CONTRACT CO-ORDINATOR and representative for CITY shall be:
NAME Stephen G. Dowling, DEPARTMENT Parks and Recreation
This Agreement shall become effective upon its execution by CITY, in witness thereof,the parties have executed this
Agreement the day and year first written above.
0 ACTOR: CITY OF CUPERTINO:
By :mit S By
T le - r-r' N - Title Director of Parks and Recreation
Soc. Sec.# N/A
APPROVALS
Department Head DateC e l� /� � Dat% ,
/2- 3 Y� %
White-City Clerk Coov Green- finance Canary-Contractor's Copy Pink-ReceivingCopyGoldenrod-.Department Copy
k CF GM7 rtyi'a , aq§ Esnii e A
2460 Zanker Road,San Jose, CA 95131 (408) 435-1301
1200 Coleman Avenue.Santa Clara, CA 95050 (408) 727-3410 QUOTE 14
5906 Stoneridge Mall Road, Pleasanton,CA 94566 (415)463-9666
PROPOSAL AND SALES AGREEMENT DATE: 11 .2.89
SALES REPRESENTATIVE Linda Armstrong x 22.9 PAGE 1 OF 7
PURCHASER: City Of Cupertino DECIVERY
LOCATION: Same
10300 Torre Planning DPpartml=nt - Main Floor
Cupertino, CA
CUSTOMER QUOTATION it SHIPMENT 9-11 WEEKS AFTER RECEIPT OF ORDER
ATTENTION: Steve 2Qw] ing/Rarbar, Rrft,n/ QUOTATION VALID FOR 30 DAYS FROM ABOVE DATE
Steve Sano
UNIT
OTY. DESCRIPTION FOB PRICE TOTAL
1 LOT Steelcase - Movable Wails product per a_tta-ched_Bill tLa60 9R
of Materials (SEE DRAWING)
1 LOT (Optional ) Additional Steelcase Moiabl_e a]-]_s ( 9,185 85)
produs'_per attat;hei Rill of Materia Tc (SFF DRAwINC)
1 I OT I ahor to tpar rinwn axicting_ Alnyable Wal�product; 4,355 flfl
deliver, stage and install existing_product and new
product as per drawincs 10.23.89/revised 11,1_89
1 LOT (Optional ) Labor to install 'Optional " product ( 350.00)
TOTAL: $Q,715 98
PRICES SHOWN DO NOT INCLUDE SALES TAX UNLESS OTHERWISE STATED
This proposal is not valid until accepted and signed by an officer or manager of Lindsay's within 30 days of purchaser acceptance.
LINDSAY'S PURCHASER
By: Linda Armstrong
By:
Title: Account Manager Date: 11.2.89 rifle:
Date:
By:
Title: Date:
ORIGINAL
FORM 5103A
vn.rr ,v t ) v
OF CUPERTINO -- ADMIN . OFFICE MAIN FLOOR 9: 14 Nov 02, 1484
-specifier file Bs \CUPCITY,SPC
Item%# Mfg Oty Product >I. Product Description Sell $ Extended
1 SCM 1 PPA41:36 PANEL-POWER, TACK ACOUST,26 - 345.05 345.03
' 5/16X41 1/4
STD PNT *BASIC:STANDARD 'PAINT •
4682 GREY V 1 .
WILSHIRE *SURE-•1 :WILSHIRE
5846 GREY 43
WILSHIRE *SURF-2:WILSHIRE:
5846 GREY V3
BASE *OPTION:BASE
P336 3 CIRCUIT PWR PKG SPBS4 •
END TRIM *OPTION:END TRIM
COM. TRIM COMBINATION END TRIMS
RH TRIM RH END TRIM
PERFC41 RH FABRIC END TRIM
FABRICS MW TRIM FABRIC FLNISHES -
WILSHIRE WILSHIRE_
5846 GREY 43
LH TRIM LH END TRIN
PELFC41 LH FABRIC END TRIM
FABRICS MW TRIM FABRIC FINISHES
WILSHIRE WILSHIRE-
5846 GREY V3
2 SCM 2 PPA41,48 PANEL.-POWER,TACK ACOUST, 49 242.62 785.24
5/16X41 1/4
STD PNT *BASIC:STANDARD PAINT
• 4632- GREY 41
WILSHIRE *SURF-I :W I LEH I RE
5046 GREY 43 •
WILSHIRE *SURF-2:WILSHIRE •
5546 GREY 43
BASE *OPTION:BASE
P340 3. CIRCUIT PWR PRIG SPBS9
END TRIM *OPTION;END TRIM
COM TRIM COMBINATION END TRIMS
RH TRIM RH END TRIM
PERFC41. RH FABRIC END TRIM
FABRICS MW TRIM FABRIC FINISHES
WILSHIRE WILSHIRE
5846 GREY 43
LH TRIM LH END TRIM
PELFC41 LH FABRIC END TRIM
FABRICS MW TRIM FABRIC FINISHES
- WILSHIRE' WILSHIRE
, 5846 GREY V3
3 SCM 2 PPA6524 PANEL--POWER,TACK ACOUST,24. 354.43 708.86
5116X64 11/16
STD PNT *BASIC:STANDARD PAINT
4652 GREY Vi
WILSHIRE *SURF-1 :WILSHIRE
5846 GREY 43
WILSHIRE *SURF-2:W I LSH I RE
Lindsay ' s Business Supplies and Furniture, Inc . Page 1
1
OF CUPERTINO - ADMIN. OFFICE MAIN FLOOR 9: 14 Nov 02, 1989
r;spec1fi.rr file B: \CUPCITY.SPC
tem# Mfq Qty Product # Product Description Sell $ Extended
3 continued
5846 GREY V3 .
- BASE *.OF'T I ON:EASE
P324 3 CIRCUIT PIWR PKG SPE139
END TRIM *OPTION:END TRIM
COM TRIM COMBINATION END TRIMS .
RH TRIM ' RH ENI) TRIM .
PERFC65 RH FABRIC END TRIM
FABRICS MW TRIM FABRIC FINISHES
WILSHIRE WILSHIRE
5846 GREY VS -
LH TRIM LH END TRIM r
PELFC6S LI-I FABRIC END TRIM
FABRICS MW TRIM FABRIC FINISHES
WILSHIRE WILSHIRE
LS846 GREY VS c
4 SCM 2 PPA6524 PANE'.-POHER,TACK ACOUST,2.4 284 .75 369, 50
5/16X64 1J/16
STD PNT *BASIC:STANDARD PAINT
-
4692 GREY V1
WILSHIRE *SURF--I :WILSHIRE
5946 GREY V3
WILSHIRE *SURF-2:iW I LS1-I IRE
5846 GREY VS
END TRIM *OPTION:END TRIM
COM TRIM COMBINATION END TRIMS
RH TRIM. RH END TRIM
PERFC6S RH FABRIC_ END TRIM
FABRICS MW TRIM FABRIC FINISHES 1
WILSHIRE WILSHIRE
5846 GREY V3 •
LH TRIM LH END TRIM
F'ELFC65 LH FABRIC END TRIM '
FABRICS MW TRIM FABRIC FINISHES '
WILSHIRE WILSHIRE
5846 GREY V3
1
5 SCM 1 PPA x530 PANEL-POWER,TACK ACOUST,SO 387.26 387.26
5/16X64 11/16
STD PNT *BASIS:STANDARD PAINT
4682 GREY V1 '
WILSHIRE *.SURF-- 1 :'.WILSHIRE
5946 GREY V3 .
WILSHIRE. -SURF-2:WILSHIRE
.. 5846 GREY V3
BASE -OPTION:EASE
P330 3 CIRCUIT PWR PKG SPB89
END TRIM *OPTION:END TRIM
COM TRIM COMBINATION END. TRIMS
RH TRIM RH END TRIM.
PERFC65 RH FABRIC END TRIM
FABRICS MW TRIM FABRIC FINISHES
indsay 's Business Supplies and Furniture. Inc . Page 2
i
OF CUPERTINO - ADMIN. OFFICE MAIN FLOOR 9: 14 Nov 02, 1989
,.?specifier file B: \CUPCITY,SPC
Item* Mfg Qty Product #k Product Description ' Sell $ Extended
5 ' continued -----
WILSHIRE WILSHIRE ' '
5846 GREY V3 '
LH TRIM LH END TRIM
F'ELFC65 LH FABRIC END TRIM •
FABRICS MW TRIM FABRIC FINISHES '
WILSHIRE WILSHIRE
• 5946 GREY V3 .. .
6 SCM 3 MLF65 FILLER-L CORNER,F'OWER PANEL, 52.93 158.79
65H .
•
STD PNT :BASIC:STANDARD PAINT
4682 GREY V1
STD PNT *TOP-CAP :STANDARD PAINT .
4692 GREY V1
STD PNT' *UPRIGHT :STANDARD FAINT
4682 GREY V1 ,
7 SCM 1 986831D RECEPTACLE-DUPLEX,LINE 1 ,CTN/6 72.36 72.36
VNYLCOAT *PLASTIC :VINYL COAT
6612_ GREY V2
8 SCM 1 996832D RECEPTACLE-DUPLEX ,LINE 2,CTN/6 72.36 72.36 '
•
VNYLCOAT *PLASTIC :VINYL COAT
,6612 GREY V2
9 SCM 8 FF'324 POWERWAY-3 CIRCUIT,24W 84.42 675.36
STD PNT *BASIC:STANDARD PAINT .
4682 GREY V1
10 SCM 1 FPW318 •POWERWAY-PASS THRU,3 CIRCUIT, 69.68 69.68 '
18W . •
11 SCM 1 98669 BASE POWER IN--3 CIRCT,DUPLEX 69,68 69.66
OR TRIPLEX, 1/2 CONDUIT/6 'LEAD ,
12 SCM 1 PP'S65 , POWER POLE-3 CIRCUIT,65H 131 .32 131 .32 '
' STD PNT *BASIC:STANDARD PAINT
4682 GREY V1 -
13 SCM 2 PWSCLI CLAMP PACKAGE-RIGHT ANGLE, 4 8.04 16.08
END/END,CANTILEVER WKSF ADPL '
14 SCM 2 PAB253 BRACKET-2 DIFF HGT PNLS,END 6.70 13,40 -
TOEND,SM PNL 53H,PAIR ,
STD PNT *BG-ISIC:STANDARD PAINT
• 4682 GREY V1 '
•
15 SCM - 3 PWS243L ' PEDESTAL-2 BOX , 1 FILE DWR,LK, 242.54, 727,62
24X15X28 • • . •
MATTE/WH *BASIC:MATTE OR WHITE .
M193 GREY V5
POL CHR x•LOCK:POLISHED CHROME •
•
.indsay ' s Business Supplies and Furniture, Inc . Page 3
' i OF CUPERTINO - ADMIN. OFFICE MAIN FLOOR 9: 14 Nov 02, 1989
APspec'.ifir_r 'file B: \CIJPCITY.SPC •
Item# Mfg . Qty Product 14 Product Description Sell $ . Extended
15 _-- --^_- continued
9201 POLISHED. CHROME
MATTE/WH i�PULL:MATTE OR WHITE
M'I83 - GREY VS
SK RAND *F EYS:STD:STANDARD KEY RANDOM
16 SCM 1 PTWR3617 WORKSURFACE-TRANSACTION,SPRT 126.63 126.63
• BRKTS, 16 5/8X36
STD PNT ' *BASIC:STANDARD PAINT .
4682 GREY V1 '
VNYLCOAT *EDGE:VINYL .COAT
6618 GREY V2
PLAS LAM *TOP-SURF:PLASTIC 'LAMINATE
2782 GREY V1
17 SCM 1 PTWR4S17 WORKSURFACE-TRANSACTION,SPRT , 141 .37 141 .37
BRITS , 16 5/8X48
STD PNT *BASIC:STANDARD PAINT
4682 GREY Vi
VNYLCOAT *EDGE:VINYL COAT
6612 GREY V2 .
PLAS LAM *TOP-SURF:PLASTIC LAMINATE
•
2782 . GREY V1
18 SCG 2 PB34 BACK-PAPERFL0,36W PANEL/STG 23.45 46.90
BIN APPL,33 9/16W
MATTE/WH *BASIC:MATTE OR WHITE •
• M185 GREY V5
19 SCG 1 PBES BACK-PAPERFL0,30L4 PANEL/STG 21 .44 21. .44
BIN APPL,27 9/16W
MATT/WH *BASIC:STANDARD PAINT
M185 GREY V5
20 SCG 2 PB22 BACK-PAPERFL0,24W PANEL AP'PL, 19.43 38.86
21 9/16W
MATTE/WH *BASIC:MATTE OR WHITE
M183 GREY V5
21 SCG 5 PEWS SUPPORT-BACK,PAPERFLO,MW 14.07 70.35
PANF_LAPPL,SH,PAIR
MATTE/WH *BASIC:MATTE OR WHITE
M183 GREY V5
•
22 SCG 47 PT25NR TRAY-PAPERFLO,NARROW CARD, 11 10.722 503.84
3/4X2 1/2X5,RH
. MATTE/WH *BASIC:MATTE OR WHITE -
M183 GREY V5
23 SCG ' 4.7 PALS LETTER SUPPORT-CLEAR PLASTIC 5.36 251 .92
24 SCL , 1 936251HF FILE-LATERAL, INT HDWE,LTR,2 . 357. 11 357 ..11
DWR,HF,LK,1SX36X28 1/4
*BASIC.-H rT"F WH3"E
- -F'1-1:83- GREY V5
L_inds7y's Business Supplies and Furniture, Inc . Fage__ 4
OF CUPERTINO -- ADMIN. 'OFFICE MAIN FLOOR 9: 15 Nov 02, 1989
. ./specifier file B: \CUPCITY.SPC
Item* Mfg Qty Product It Product Description Sell $ Extended
24 continued .
PGL CHR *LOCK:POLISHED CHROME:
9201 POLISHED CHROME
51; RAND *KEYS:STD:STANDARD KEY RANDOM
Total Sell , $
6360.93
•
•
•
Lindsay ' s Business Sunol les and Furniture. Inc . Pani'
OF CUPERTINO - OPTIONAL. PRODUCT 9: 17 Nov 02, 1989
,,P'specifier file E-'+: \CUPCITY1 .SPC
Item# Mfg Qty Product # Product Description Sell $ Extended
1 SCM 4 PPA6516 PANEL-POWER,TACK ACOUST, 16 249,91. 999.64
5/16X64 11/16
STD PNT *BASIC:STANDARD PAINT
. 4602 GREY VI
WILSHIRE ,*SURF-1 ;WILSHIRE
5946 GREY VS
WILSHIRE 4SURF-2:WILSHIRE
5946 GREY V3
END TRIM *OPTION:END TRIM
PEF'FC6S PAIR OF FABRIC END TRIMS
PELFC6S LH FABRIC END TRIM
• FABRICS MW TRIM FABRIC FINISHES
WILSHIRE WILSHIRE
5646 GREY V3
PERFC65 RH FABRIC END TRIM
FABRICS MW TRIM FABRIC FINISHES
WILSHIRE WILSHIRE
5646 GREY VS
c' SCM 3 ML F65 FILLER-L CORNER,POWER PANEL, 52.93 159.79
• 65H
STD PNT *BASIC:STANDARD PAINT
4692 GREY V1
• STD ENT *TOP-CAE :STANDARD PAINT
4692 GREY V1 •
STD PNT *UPRIGHT :STANDARD PAINT
4692 GREY V1
3 SCL 2 930551HF FILE-LATERAL, INT HDWE,LTR,DOOR 643.97 , 12297,74
5 DWR,HF,LK, 16X30X64 11/16
--MAT-1164-WH x _r-sPFWl hi4- --
• Miss 4(cf-- � GREY VC 4401
POL CHR *LOCK:POLISHED CHROME
9201 POLISHED CHROME
SK RAND *KEYS:STD:STANDARD KEY RANDOM
4 SCL 1 936551HF FILE-I_ATERAL, INT HDWE,LTR,DOOR 739.65 739, 66
5 DWR,HF,LK, 16X36X64 11/16
MATTE/WH *BASIC:MATTE OR WHITE
M183 GREY VS
POL CHR *LOCK:POLISHED CHROME
9201 POLISHED CHROME
SK RAND -*KEYS:STD:STANDARD KEY RANDOM
Total Sell $
3165.65
•Lindsay ' s Business Supplies and Furniture, Inc .
PP Page 1
---- -
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IL CITY OF CUPERTINO F •
LIPIIDSAY..
L ATTN: ( ACCOUNTS PAYABLE) BUSINESS SUPPLIES AND FURNITURE,INC. .,
T 10300 TORREY AVENNUE 2460ZANKER ROAD
O SAN JOSECA 95131 I
,
CUPERTINO CA 95014 (408) 435-1300
S CITY OF CUPERTINO office supplies•stationery•maps•prompt delivery
H 10300 TO R R E AVE major furniture lines •complete Interior design
I •
P CUPERTINO CA 95014 information processing supplies 1
F DOROTHY CORNELIUS 252-4505 - I • '04/05/88 .
0
V PLEASE REMIT TO: - ,I
LINDSAY'SI . "
A 5 0 20620180 ACcr. No235045 .PAGE 1 OF 1
INVOICE NUMBER
1200 COLEMAN AVE.
+^.''•' .
INSIDE PART SANTA CLARA,CA 95050-4372 20620180
CUSTOMER ORDER NUMBER ORDERED BY RERT ORDER DATE ENTERED BY SALES REP TERMS SHIPPED DATE '
/DEPT X (
018819 tD CORNELIUS 2023 12/15 WM 23 NET 30 DAYS 04/04/88
. 1
QUANTITY UNITEXTENDED 1
ORDERED I BACKORD'D SHIPPED UNIT STOCK NUMBER DESCRIPTION PRICE UNIT AMOUNT - .
1 . 00 1 . 00EA EQDSPORD022 FIRE KING 4-42—C 4 DRAWER 1612 . 00 1612. 00
FIREPROOF LATERAL FILE .
. . .SIDE.. TQ, S.IDE, .i,II,T.H...LO, CK.. TO. . . .. n.,.
. MATCH'. STEELCASE.-GREY• •VALUE. • •iI ;
5 #4692 COLOR CHIP ATTACHD
II
G
- - -- - )
/I
.
kT
p I .
-
THE MERCHANDISE DELIVERED HAS BEEN .
RECEIVED AND ACCEPTED IN GOOD ORDER. TOTAL SALES TOTAL 1724 . 84
DAMAGE CLAIMS MUST BE FILED WITHIN 5 DAYS 1612 . 00 DATE -
AFTER RECEIPT OF GOODS may/ / '
TERMS NET 30 DAYS FROM DATE OFINVOICE.A MONTHLY RECEIVED BY /� / '
SEn MONTH ONANY LLBECOALANC AT THE RATE OF 11/2 1 PLEASE CONTACT YOUR LINDSAY'S SALES REPRESENTATIVE IMMEDIATELY
PER MONTH ON ANY UNPAID BALANCE. DUPLICATE INVOICE
REGARDING ANY APPARENT DISCREPANCIES ON THIS INVOICE.
FORM PS 108 1,'
ii
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4 • • NKER . INESS SUPPL
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ur, 'Jr.'''. n_ ,J e0. - ')4 ,r r V :;t.--i.“- t 4 1 12. =1200 COLEMAN AVE .,.t� , ..
rN I ".`�` ; rAl"�j�1(�(�J`}(��jj'';r hui' ° .'4'12'1,0'...,- aRf I,1 Ji SANTAC!%lRA CA 950E01372I �2OG2018.0 • ' t' 'I ��\\\\t�
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tY w9 Citi of Cupertino
10300 Torre Avenue P.O. Box 580
Cupertino, California 95014 Cupertino,California 95015
Telephone: (408) 252-4505
DEPARTMENT OF THE CITY CLERK
July 18, 1988
Lindsay's
Business Supplies and Furniture, Inc.
2460 Zenker Road
San Jose, CA 95131
STATUS OF ORDER FOR FILE CABINETS
Please refer to our letter dated March 22, 1988 (copy attached) and •
forward tome the estimated delivery date as previously requested.
In addition, we want to convert one five-drawer cabinet (18" deep x 30"
wide x 65" high) to letter size with file tabs facing the front of the
drawer. Bars are needed for hanging letter-size Pendaflex folders. What
is the cost of metal bars (2 per drawer = 20 bars) to match Stpalcase gray
value 5 #4692?
0
110-41 •s- 1 S,CMC
CITY CLERK
cc: Planning Department
Finance Department
r,'
ii
.. Cit► of Cupertino
10300 Torre Avenue . P.O. Box 580
Cupertino, California 95014 Cupertino,California 95015
Telephone: (408) 252-4505
OFFICE OF THE CITY CLERK
March 22, 1988
Lindsay's
Business Supplies and Furniture, Inc.
2460 Zenker Road
San Jose, CA 95131
STATUS OF ORDER FOR FILE CABINETS
Please let me know the status of delivery of the following cabinets:
4 Fireking file cabinet - City Clerk Department
Also, the estimated delivery date of the special cabinets as listed below:
2 36 inch width
3 shelves •
approx. 13-1/8" height each
for Planning Department. Will be used as shelves for storage. Therefore,
please provide "bookend" arrccsories and notify me if there is any
adOitional charge.
2 with adjustable shelves or shelves
16" high x 10" deep
for Finance Department. These will be used to store data binders.
Thank you for your assistance.
Sincerel
tsatetej
��•.� ••• to aS, at
C1TY CLF <