R-2022-005 - 1/13/2022 RESOLUTION NO.R-2022-005
WHEREAS, the City of Round Rock ("City") desires to purchase certain deliverables and
demolition services for play equipment at Buck Egger Park, and related goods and services; and
WHEREAS, Chapter 271, Subchapter F of the Texas Local Government Code allows for local
governments to participate in cooperative purchasing programs with other local governments; and
WHEREAS, the Buy Board Cooperative Purchasing Program (`Buy Board") is a cooperative
purchasing program administered by the Texas Association of School Boards for the purpose of
procuring goods and services for its members; and
WHEREAS,the City is a member of Buy Board; and
WHEREAS, The Playwell Group, Inc. is an approved vendor of Buy Board; and
WHEREAS, the City desires to purchase said goods and services from The Playwell Group,
Inc. through Buy Board Cooperative Contract No. 592-19,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 Purchase of Play Equipment at Buck Egger Park with The Playwell Group, Inc., 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.
0112.20222;4873-0352-8456
RESOLVED this 13th clay of January, 2022.
�f
CRAIG ItaIIORGAN, ayot
City of Round Rock,
rIA xas
ATTEST:
COAG I I I S, eity Clerk
2
EXHIBIT
"A„
CITY OF ROUND ROCK AGREEMENT FOR
PURCHASE OF PLAY EQUIPMENT
AT BUCK EGGER PARK
WITH
THE PLAYWELL GROUP,INC.
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 play equipment and the demolition and
removal of existing equipment at Buck Egger Park,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
2422 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 78664-5299
(referred to herein as the"City"),and THE PLAYWELL GROUP,INC.,whose offices are located
at 203A State Highway 46 East,Boerne,TX 78006(referred to herein as"Vendor").
RECITALS:
WHEREAS,City desires to purchase certain deliverables and demolition services for play
equipment at Buck Egger Park;and
WHEREAS, City is a member of the Buy Board Cooperative Purchasing Program ("Buy
Board")and Vendor is an approved Buy Board vendor; and
WHEREAS, City desires to purchase of certain goods and services from Vendor through
Buy Board Contract No. 592-19 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 follows:
1
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City is obligated to buy specified goods and services and Vendor is obligated to sell same. The
Agreement includes Vendor's Proposal dated January 4,2022(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 God, 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 government 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 AND 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 the demolition of the existing play equipment
and the purchase and installation of all play equipment 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 DOCUMENTS AND EXHIBITS
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 the
terns and conditions of this Agreement.
2
4.01 SCOPE OF WORK
Vendor shall satisfactorily provide all goods and 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 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 Hundred Fourteen Thousand Seven Hundred Thirty-One and 64/100
Dollars($114,731.64)for the goods and services set forth in Exhibit"A"
6.01 INVOICES
All invoices shall include,at a minimum,the following 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 affect such termination by
giving Vendor a written notice of termination at the end of its then current fiscal year.
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
3
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.
10.01 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 VENDORS
If Vendor cannot provide the goods as specified,City reserves the right and option to obtain
the products from another supplier or suppliers.
12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Rachel Morris
Park Development Specialist
City of Round Rock
301 W.Bagdad Avenue, Suite 250
Round Rock,Texas 78664
4
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements set forth at insurance
requirements as required by the City's Purchasing Department as set forth at:
a d (Lj.,�-LJ2/corr insunance QT2011.2.pff
................... .........!—agL
14.01 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 tinder the bankruptcy laws of the United
States.
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 terniinates, under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
5
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 (SWMP)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
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 minimize the release of pollutants into
the MS4. The Vendor agrees to comply with of the City's stormwater control measures, good
housekeeping practices and any facility specific stormwater 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 2271,Texas Government Code,a governmental entity
may not enter into a contract with a company for goods and services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2) and will not
boycott Israel during the term of the contract. The signatory executing this Agreement on behalf
of Vendor verifies that Vendor does not boycott Israel and will not boycott Israel during the term
of this Agreement.
6
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:
1. 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 mail,with postage prepaid
to the recipient's address as stated in this Agreement.
Notice to Vendor:
The PlayWell Group,Inc.
203A State Highway 46 East,
Boerne,TX 78006
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.
7
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.
25.01 MISCELLANEOUS 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 defined 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 on the following page.]
8
IN WITNESS WHEREOF, City and Vendor have eXeCLIted this Agreement on the dates
indicated.
City of Round lock,Texas The Pla � 'ell Gro , Inca ""
By; .... __... ...._... y b ..._. ._..__.. _..w ......
PrintedName s._ Prided'' me�
Title: ,... __.._ Title:
DateSigned: ..�....��. _ _. ...__......__ .... ate igned:
Attest:
By. .... ..__. .._.w._.w_.._.................. ......... .....
Sara L. White, City Clerk
For City,Approved as to Form:
By:
Stephan L. Sheets,City Attorney
y�
Exhibit "'A"
The PlayW-ell gjpjj�
Toll Free-! (800)726-1816 Fax (505) 296-8900
TEXAS CORPORATE OFr-jC_E SALES OFFICE & PROCIll CENTER
203A State Highway 46 East
Boerne,TX 78006
Colorado Sales 0 ice c orn�SLILS
_Jf_ A�kgm�IyArdtLgiTL& Q�tYLL_ _Pffic-0 Mew—mexIca Saks_91fLOT
11 757'W,Ken Caryl Ave.Suite 0-231 6929 JFK Blvd.,Suite 20-16 5030 North May,Suite 129 9430 on Mateo Blvd NE Unit G
Littleton,CO 80127 N.Little Rock,At?76116 Oklahoma City,OK 73112 Albuquerque,NM 87113
TERMS AND CONDITIONS
INVOICE TERMS
Tax funded and bonded projects only, Net 30 days. All other entities required 50%down and balance Net 30. Ail past due amounts will
be subject to a finance charge in accordance with the Texas Prompt Payment Act, Chapter 2251, Texas Government Code.
Delay of Installation(if applicable):If the Customer delays the installation,the stored product wilt be invoiced with a term of
Not 30.
OPEN ACCOUNT
Credit terms are available to municipalities,government agencies, school systems,bonded contractors, and businesses(with prior
approved credit). To establish credit your organization must have a satisfactory rating with Dun&Bradstreet and provide three credit
references. To establish credit,your initial order must total at least$10,000.00. 50%deposit is required on all orders from non-tax
funded entities. Prepayment may be required for any order at The PlayWell Group, Inc. sole discretion.
METHODS OF PAYMENTS
MasterCard,Visa,American Express, money order, checks. Sorry no C.O.D. orders.
FEDERALJSTATE GOVERNMENT AND CO-OP'S,CONTRACT
Available for Federal/State Government, Co-Op's and agency accounts on many items. Call your Sales Consultant for information.
SALES TAX
Will be added to the invoice,except when a tax-exempt/resale certificate is furnished,or your entity qualifies in your state as tax
exempt.
FREIGHT CHARG ES/DE LIVERY TERMS
All shipments are F.O.B factory,except where specifically stated otherwise. Delivery of materials is up to eight weeks from the order
date, plus a few days for transit, unless otherwise noted. Every effort is made to comply with scheduled shipping dates: however,The
PlayWell Group, Inc, is not liable for any loss or damage arising out of delay in delivery of any of its products due to causes beyond
the control of the Company.
DAMAGEISHORTAGE CLAIMS
All claims for concealed loss or damage to product must be noted on the Bill of Lading or delivery ticket and reported immediately to
our Customer Service Department. AH claims for product damage and shortage via common carrier must be promptly made by
consignee(customer)direct to The PlayWell Group's Customer Service Department. When reporting damage, be sure to hold all
containers and packing materials for inspection(claims should be filed within 15 days of receipt of shipment).
RETURNS/CANCELLATIONS
No merchandise is to be returned without first obtaining written authorization from The PlayWell Group, Inc. Please provide invoice
number,date and reason for your return. Any authorized merchandise must be carefully packed and in saleable condition to be
accepted for return. A 25%(of list price)re-stocking charge plus freight to and from the manufacturer applies on all returned
merchandise when error is not the fault of The PlayWell Group. All returned merchandise must be shipped insured and freight
prepaid. Orders cancelled prior to shipment will be charged 10%of list price. Once the material has been installed, no refund will]be
granted,
FREIGHT CARRIER INFORMATION
All freight is shipped unassembled via common carrier. Made via common carrier to the end user, the customer is responsible for
unloading all deliveries,
COLOR CHOICES
Be sure to specify color selections when ordering. Please sign attached Color Selection Form(if applicable).
INSTALLATION
Installation/Prices are not included on this Quotation. A separate installation quotation must be included with your order if installation
is required.
PLAYGROUND SURFACING WARNING
All play equipment must be installed over impact absorbing surface. Go to www:gg...ggpy for more information.
PRODUCT WILL BE ORDERED IMMEDIATELY UPON RECEIPT OF WRITTEN APPROVALS. Please
email or fax all pages.
Sales Quote#: . 18387 Purchase Order#:
Signature: Date:
Exhibit "A"
Play
800.726.1816 183877 11412022.
The PlayWeii u-r<rup,Inc. 505.296.8900(fax)
Athierlc,Park.,and Playground Equipment
Servr ng coloradojexas,New Mexico,Oklahoma,army dArkansa% since 1988
/
/
/
City of Round Rock City of Round Rock-Buck Egger
Accounts Payable TA Masonry-Theodore Alvarado
221 Cast)Main Street 900 South Mays Street
Round Rock,TX 7'1664 Round Rock,TX 78665
Phone: (512)341-3365 Phone: (512)633-5431
� 04/0
Ni�/
/0o
NET 30 CES WILLIAMS€3N 21312022
OPTION 3
BUY#S92-19 BUYSOtARD CONTRACT#692.19 EXPIRES 0913012022. 1 0.00 0.00 0.00
PLAYCRAFT
RSB4281A RS CUSTOM M PLAY SYSTEM FOR KIDS AGES 5-112 1 486KIO 44,958 79 44,958,79 '
R507EFF3A R5 CUSTOM PLAY STRUCTURE FOR KIDS AGES 2,5 1 49938.09 46,192.73 46,192.73
PC-2454 SPINNER SEAT 1 797.61 737.79 737.79
PC-2120.28 5"ARCH SWING(2-BELTS) 1 3814.71 3,593.36 3,59 .36
P -2120*2FS AB V ARCH SWING AIDD A-BAY(2-FULk,BUCKET SEATS) 11 29315,01 2,714.88 2,714,88
LEFT
PC-2457 BUCKET SPINNER 1 1008,91 933.24 933.24
SHIP SHIPPING&HANDLING 19632.71 9,632.71 9,632.71
GWG II
FIBER-GWG ENGINEERED WOOD FIBER 210 18.67 17.74 3,726.40
SHIP SHIPPING&HANDLING 1 2242.74 1 2,242.74 2,242.74
FIBER RELY-GWG FIBER(DELIVERY FROM GING,WOOD»The area where the 1 0.00 0,00 0.00
wood fiber Is to be delivered must be accessible to
46"Tra)Iers lheight of 1315"for unloading of safety
surfacing.Please note that there may be signs of access
afterwards.It the site Is not accessible,Tease notify Gil1A'G
Wood as soon as Possible,as extra freight charges could!
be added.On split loans customers are responsible for
determining the quantity ineeded at each site,accept
deliveries on the some day and additional charge could be
added.Customers will be contacted with a delivery time
'the day before delivery.30 minutes of Oriver wait time Is.
Included In freight charge.Longer wait times will result In
a$50 Per half hour additional Bight charge,
� i
Q�,g1�gi°L g.,lll) II�1I�gV°"� l';;"u��. S: l�"o1°raaguudawullll 1-r: rauu°a.�r�i tui.uuo receipt tiul'written
ar)PPDVaJS.andh�:)r deposft. PVea e, ervmH or fax, Afl 1puggu:s. SUBTOTAL $114
V5LEASE I Q"MI I. '"g"g�lUR,[)1'a1P0S1I:I""T0° ,731.,64
203A .,a I E H "l NVAY a g.d'4ST ,SALES TAX ('0.0%) $0.00
4 1lr "TX 780106
Vwgate Sagnature ,,,................ TOTAL $114,7311.64