R-2018-5776 - 8/23/2018 RESOLUTION NO. R-2018-5776
WHEREAS, the City of Round Rock ("City") desires to purchase replacement seating and
installation services at Dell Diamond Baseball Stadium, and related goods and services, and
WHEREAS, the City is a member of the Buy Board Cooperative Purchasing Program ("Buy
Board"), and
WHEREAS, Irwin Seating Company is an approved vendor of the Buy Board, and
WHEREAS, the City desires to purchase said goods and services from Irwin Seating Company
through Buy Board,Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City an
Agreement for Replacement Seating at Dell Diamond with Irwin Seating Company, a copy of said
Agreement being attached hereto as Exhibit "A" and incorporated herein.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 23rd day of August, 2018.
CRAIG ORGtc .
Mayor
City of Round RTexas
ATTEST:
mbw
SARA L. WHITE, City Clerk
0112.1804;00407432
EXHIBIT
CITY OF ROUND ROCK AGREEMENT FOR
FOR REPLACEMENT SEATING AT DELL DIAMOND
WITH
IRWIN SEATING COMPANY
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
THAT THIS AGREEMENT for the purchase of replacement seating and installation
services at Dell Diamond Baseball Stadium,and for related goods and services(referred to herein
as the "Agreement"), is made and entered into on this the day of the month of August,
2018 by and between the CITY OF ROUND ROCK, a Texas home-rule municipality, whose
offices are located at 221 East Main Street,Round Rock,Texas 78664-.5.299(referred to herein as
the"City'), and IRWIN SEATING COMPANY, whose offices are located at 3251 Fruit Ridge
Avenue,Grand Rapids,Michigan 49544(referred to herein as"Vendor").
RECITALS:
WHEREAS, City desires to purchase certain goods and services, replacement seats and
installation services at Dell Diamond Baseball Stadium, and City desires to procure same from.
Vendor; and
WHEREAS, City is a member of Buy Board Cooperative Purchasing Program ("Buy
Board")and Vendor is an approved Buy Board vendor through Buy Board Contract#503-16;and
WHEREAS, City desires to purchase said goods and services from Vendor through Buy
Board as set forth herein; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights,duties,and obligations;
NOW,THEREFORE,WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is
mutually.agreed between the parties as follow:
00446608/ss2
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City is obligated to buy specified services and Vendor is obligated to provide said services. The
Agreement includes Vendor's Proposal dated July 19,2018(attached as Exhibit"A").
B. City means the City of Round Rock,Williamson and Travis Counties,Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Majeure means acts of Clod, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the goverment
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods mean the specified supplies,materials,commodities,or equipment.
F. Services mean work performed to meet a demand or effort by Vendor to comply
with promised delivery dates,specifications,and technical assistance specified.
2.01 EFFECTIVE DATE,TERM,PRICES FIRM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto,and shall remain in full force and effect unless and until it expires by operation
of the term indicated herein,or is terminated or extended as provided herein.
B. This Agreement shall terminate upon successful completion of services as
described in Exhibit"A."
C. Prices shall be firm for the duration of this Agreement. No separate line item
charges shall be permitted for invoicing purposes, including but not limited to equipment rental,
demurrage,costs associated with obtaining permits,or any other extraneous charges.
D. City reserves the right to review the relationship with Vendor at any time, and
may elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT DOcvM NTS AND EXMBITS
The goods and services which are the subject matter of this Agreement are described in
Exhibit "A" and, together with this Agreement, comprise the Contract Documents. Any
inconsistencies or conflicts in the contract documents shall be resolved by giving preference to
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the terms and conditions set forth in pages one(1)through nine(9)of this Agreement.
4.01 SCOPE OF WORK
Vendor shall satisfactorily complete all services described in Vendor's Proposal,Exhibit
"A,"attached hereto and incorporated herein.
This Agreement shall evidence the entire understanding and agreement between the
parties and shall supersede any prior proposals,correspondence or discussions.
Vendor shall satisfactorily provide all deliverables and services described in Exhibit"A"
within the contract term specified. A change in the Scope of Services or any term of this
Agreement, including bonding requirements, must be negotiated and agreed to in all relevant
details, and must be embodied in a valid Supplemental Agreement as described herein.
5.01 CONTRACT AMOUNT
In consideration for the deliverables and services related to the deliverables, the City
agrees to pay Vendor One Million Three Hundred Two Thousand Seven Hundred Eighty-
Eighty and 911100 Dollars($1,302,788.91)for the goods and services set forth in Exhibit"A."
6.01 INVOICES
All invoices shall include,at a minimum, the fallowing information:
A. Name and address of Vendor,
B. Purchase Order Number,
C. Description and quantity of items received or services provided; and
D. Delivery or performance dates.
7.01 NON-APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the services as
determined by City's budget for the fiscal year in question. City may effect such tennination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
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8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty(30)days of the day on which City receives the performance,
supplies,materials,equipment,and/or deliverables,or within thirty(30)days of the day on which
the performance of services was complete, or within thirty(30) days of the day on which City
receives a correct invoice for the performance and/or deliverables or services,whichever is later.
Vendor may charge interest on an overdue payment at the"rate in effect"on September 1 of the
fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas
Government Code, Section 2251.025(b); however, this Policy does not apply to payments made
by City in the event:
A. There is a bona fide dispute between City and Vendor,a contractor,subcontractor
or supplier about the goods delivered or the service performed that cause the
payment to be late;or
B. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds;or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late;or
D. Invoices are not mailed to City in strict accordance with instructions,if any,on the
purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor,cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment,gifts,or otherwise
were offered or given by Vendor or its agents or representatives to any City officer,employee or
elected representative with respect to the performance of this Agreement. In addition, Vendor
may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.111 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE SERVICES PROVIDERS
If Vendor cannot provide the goods as specified, City reserves the right and option to
obtain the products from another supplier or suppliers
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12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement::
Brian Stillman
Sports Facilities&Operations Manager
Sports Management and Tourism
221 East Main Street
Round Rock,Texas 78664
(512)218-6607
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
lett :"i" %%, %v.roundrocktexas.gov�'wv -contentlu loads'2014,12/torr insurance 07.201 12. df.
14.41 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. in the event that no written assurance is given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing
the specified goods elsewhere, Vendor agrees that it may be charged the difference in cost,if any,
and that it will not be considered in the re-advertisement of the service and that it may not be
considered in future bids for the same type of work unless the scope of work is significantly
changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
B. Fails to provide adequate assurance of performance under the "Right to
Assurance"section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the united
States.
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16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause,at any time upon thirty(30)days'written notice to Vendor.
B. In the event of any default by Vendor, City has the right to terminate this
Agreement for cause, upon ten(10)days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause,that being in the
event of a material and substantial breach by City, or by mutual agreement to terminate
evidenced in writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty(30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges,if undisputed. The parties agree that Vendor is not entitled to compensation for services
it would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all
other costs or fees arising out of,or incident to,concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations
under this Agreement,no matter how,or to whom,such loss may occur. Nothing herein shall be
deemed to limit the rights of City or Vendor (including, but not limited to the right to seek
contribution)against any third party who may be liable for an indemnified claim.
18.01 COMPLIANCE WITH LAWS,CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws,the Charter and Ordinances of the City of Round Rock,
as amended,and with all applicable rules and regulations promulgated by local,state and national
boards,bureaus and agencies.
B. Vendor acknowledges and understands that City has adopted a Storm Water
Management Program (SW T)and an Illicit Discharge Ordinance, Sections 14-139 through 14-
152 of the City's Code of Ordinances, to manage the quality of the discharges from its Municipal
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Separate Storm Sewer System(MS4)and to be in compliance with the requirements of the Texas
Commission on Environmental Quality(TCEQ) and the Texas Pollutant Discharge Elimination
System (TPDES). The Vendor agrees to perform all operations on City-owned facilities in
compliance with the City's Illicit Discharge Ordinance to minhimi e the release of pollutants into
the .MS4. The Vendor agrees to comply with of the City's stonnwater control measures, good
housekeeping practices and any facility specific stomawater management operating procedures
specific to a certain City facility. In addition, the Vendor agrees to comply with any applicable
TCEQ Total Maximum Daily Load(TMDL).Requirements and/or I-Plan requirements.
C. In accordance with Chapter 2274,Texas Government Code,a governmental entity
may not enter into a contract with a company for goods or services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and(2)will not boycott
Israel and will not boycott Israel during the term of this contract. The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott Israel and will not boycott
Israel during the term of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any interest in this Agreement without prior written authorization of the
other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
I When delivered personally to the recipient's address as stated in this Agreement;
or
2. Three (3) days after being deposited in the United States mai[, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Irwin Seating Company
3251 Fruit Ridge Avenue
Grand Rapids,MI 49544
7
Notice to City:
City Manager Stephan L. Sheets,City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock,TX 78664 Round Rock,TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW;ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein,exclusive venue for same shall lie in Williamson County,Texas.This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement.may only be amended or supplemented by mutual agreement
of the parties hereto in writing,duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14)or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
way affect the validity or enforceability of any other portion or provision of this Agreement.Any
void provision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The parties further agree to amend this Agreement to replace any
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which is of the essence of this Agreement be determined void.
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25.01 N USCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage is caused to City due to Vendor's failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's additional
legal rights or remedies.
Force Majeure.Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defused herein.However,notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together,shall constitute one and the same instrument.
[Signatures appear on the following page.)
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Round Rock,Texas Irwin Seating Company
By: By:
Printed Name:
Printed Name: _Spence Benedict
Title: Title: Director of Sales
Date Signed: Date Signed: 8/2/2018
Attest:
By:
Sara L. White, City Clerk
For City,Approved as to Form:
By:
Stephan L. Sheets, City Attorney
Exhibit "A"
IMin BuyBoard Contract 503-16
stllf
DATE:Thursday,July 19,2018
TO: Mr Brian Stillman
City of Round Rack
REFERENCE:Gene Kropff atzn Rock, XwTteti Diamond Ballpark
We are pleased to offer the following proposal for Irwin Seating Company products per the terms
and conditions of BuyBoard Contract 5113-15:
Type# Typical Non-Upholstered Chairs for HRP Sections as well
as outfield sections 110,111,112, 113,125, 126,127,and
128.Rows 11 back in 114,115,116,117,118,1213,121,122,
123,124
f,q s1r Irwin Seating Company Outdoor Ballpark Seating•Model
507.507.202.202 with the following components,options,accessories,
and rinshes:
f
No 507-ratan•upholstered blow molded polyethylene back with four slats
No 507•non-upholstered blow molded polyethylene seal with simulated
slats, #
No.202 cast iron stadium standards. Floor or riser mounted as required
" r
on project.
No,202 Two-legged stadium erd standards at aisles.
5 IN'round screen printed afum num disc logo plates
Inctud+es up to 4 different artwork designs(for project) '
10
integral Gast iron armrests
Integral cast iron aisle armrests
1 314"round row designation number platys
2X4- round scat designation number plates
36 ADA transfer arm on cast iron,
Rear mounted cup holders,or armrest/wall mount in front rows
E.coat cast Iron standards for outdoor use Model 507:507 202 202
Irwin standard color outdoor powder coat for meta?components
Irwin standard Color Outdoor plastic for seats,backs.and cup holders
Attic stock components(seals.tacks,.standards,cup holders,and misc.
hardware)
Nilti Stainless anchor
List Price: 5220 98 per chair.FOB Grand Rap'ds
Type 2 Typical Upholstered Seat Chairs for Rows 1-14 in Section
119 and Rows 1-10 In Sections 114 to 124
i'arla Irwin Seating Company Outdoor Sailpark Seating-Model
507.517.202.202 with the following components,options,accessories,
upholstery and linshes:
No.507<non-upholstered blow molded polyethy'ene back with tour slats
No.517-blow molded polyethylene seat with upholstered pad. 6
No 202 cast iron stadium standards Floor or riser mounted as regtn(ed
an pro)ect
No.202 Two-logged stadium end standards at aisles �r
5 114-round screen printed aluminum#fisc logo plates
Includes up to 4 different anwsark designs{for protect; OEM
�,: •:
Integral Cast ison armrests. i.
10
Integral cast iron aisle armrests �
3251 Fruit Ridge Nw J Grand Rapids,cult 4SS44 J t966i GO IHWIN www arwinseating com
Exhibit "A'
t 314"round roar designatiori number plates
2 314`roue I seat deVgnation number plates
►� ADA transfer arm on cast iron
Dear mountedcup holders,or armresttwatl mount in front rows.
E.coal cast iron standards for outdoor use
trvein standard color outdoor powder coal for metal components
#resin slandard calor outdoor p aslic tar seals:backs„and cup holders.
Ctrl;`"O"vinyl,outdoor marine grade vinyl upholstery Model 507 517 202 202
1` Attic stock crsmponents(seals,backs,standards,cup holdersa
s Attic stock upholstered seat replacement covers
Tailored raw covers for all upholstered chair rows..
Milli Stainless anchor
List Price; $365.96 per chair:,FOB Grand Rapids
Type 3 Suite Seating and Intel Club Seating
536 Irwin Seating Company Outdoor Sattpark Seating-Model 507,92,35.45
with the following components,options,accessories.upholstery and
f instees:
No 907-non•uphofstered blow molded po.yethyiene back wrath four slats
t17
No,12 Outdoor-upholstered seat with ergonomcc s bstrate and glass
fled polypropylene seat strudture,.ireated for outd r use ^
No.45 Stadium cast iron standards Floor or eser mounted as required on
Project
No 35 Stadium end standards at aisles.
5 114"found screen printed a°um:num disc raga plates. T
€1-dudes up to a different artwork designs(tar prraect)
„-
integral cast iron armrests a `
Aluminum oval raw designation number plates
Aluminum seal designalion number plates
$2 Chair$mounted on movat;ie bases
Intermediate tables between chairs
R atmcurr ed s, c.
e t curs holders,ar armre5ttwall mount if required
E-coat cast-rNn standards for outdoor use
Irwin standard color outdoor powder coal tar metal components
Erwin standard color outdoor plastic;for seals.backs,and cup hoidens
CNII"O.vinyl,outdoor marine grade vinyl upholstery
Attic stock winponents(seals Lacks,standards,cup holders,misc. Model 507 12 35 45(shown with
hardware j
>` Attic stock upholstered seat replacement covers optional aisle logo disc)
Tailored raw covers for all upholstered chair rows.
Hilti Stalniess anchor
List Price: 3388 05 Net per chair.FOB Grand Rapids
PRICING BASED ON SHIPMLNT ter 3011
Pricing Summary,
CST! DESCRIPTION NET EXTENDED
6057 Type 1 cha rs.List price S 220 98 5 1,338,+475 86
:866 Type 2 chairs,list price S 36599 S 683,650 64
535 Type 3 chairs,list price s 38805 S 207.994 as
Total List Price S 2230,121 30
4 Buy Board Contract 503.16 Discour-I(45%disc.^,unl) s (1003,554 5;)
.1 Additional discount based on above scope of wok 5 (136.146 91)
Net FOB Destination{freight Included)contract price: 5 1,090.417,81
On Site Labor:
QTY DESCRIPTION NET EXTENDED
$461 RemOvallpispasal of Exsit:ng-Break off existing anchors 5 795 S 67,264 95
6461 Inslailation of New Seal.ng per above S 17 15 S 145,106 15
3251 Fruit fudge NW /Grand Rapids,lull 49544 1 88661 GO IRWIN/www.irwinseatine assn,
Exhibit "A"
Total-Delivered and ttsstagod Prgect Cost- � 1,302,788,91
TERMS AND CONDITIONS
*Payment Terns are to be approved by Irwin Seating Company
Unless otherwise noted:
•This proposal Is subject to Irwin Seating Company Standard Terms and Condition&
*This proposal Is based upon the use of standard Irwin Seating Company products,
manufactured using standard Irwin Seating Company methods.
•This proposal Is based upon the use of the referenced fabdc,and standard paint,plastic,
stain and laminate selections. Options or special details are only provided to the extent
specifically listed in this proposal. If any of the above specifications change,attemative
pricing must be quoted.
*Sse pricing Is F.O.B.factory and does not Include freight installation.sales tax,and
performance and payment bonds.
*If applicable,sales tax will be charged based an the tax rate In effect at the time of billing.For
tax exempt orders,please provide Irwin Seating Company a copy of your tax exempt
certificate along with your purchase order for review and approval.
*Pricing Is based on shipment In the 2019 calendar year.
*Adherence to project milestones as outlined In the critical date schadule Is mqulmd to
meet requested shipment dates.
•Our quotation Is based upon the following concrete specifications:Of applicable)
1) Floor mounted.chairs must be 3"thick free from obstructions for top 1.1/2".
2) Riser mounted chairs must be 4"thick fres from obstructions for 2-1t2"from riser face.
3) Riser to be plumb+or-11W.
4) Normal weight concrete to be compressive stwgth 3000 PSI(structural concrete).
5) Structural tight weight concrete is acceptable if it Is 2500 PSI minimum and weights
90-115 pounds per cubic foot.
•Pricing Is valid for 90 days from date of Issue. If purchase order is not received within 90
days of this quote date Irwin Seating Company reserves the right to reissue the quotation
with adjusted pricing.
If you have any questions,Please contact your Irwin Seating Company Project Administrator for
clarification.
;RWIN SIrAnNG COMPANY
Clartc Dwey
Re&ml Sales Manager
3251 Fruit Rldge NW J Grand RapWs,MI 49W 1(866)CO IRVAN I wwwJrwinsut1ngwm