Loading...
CC - Item 4C - City Hall Conference Room/Office Space ImprovementROSEMEAD CITY COUNCIL STAFF REPORT TO: HONORABLE MAYOR AND CITY COUNCIL FROM: JEFF ALLRED, CITY MANAGER DATE: SEPTEMBER 10, 2013 SUBJECT: CITY HALL CONFERENCE ROOM/ OFFICE SPACE IMPROVEMENTS SUMMARY The City Council will consider and provide direction on proposed improvements to the City Hall administrative conference room and legislative office space. The Council reviewed and discussed conceptual designs for City Hall interior improvements at its May 28, 2013 meeting. Based on the comments provided by the Council at its May 28 meeting, an alternative, revised design has been developed for these improvements. The revised design would provide for City Council office space (cubicles) in the area now occupied by the conference room adjacent to the Council Chamber. An administrative conference room would then be established in available space along the east side of City Hall. These interior, office space, and conference room improvements would be made after completion of the City Hall front counter and interior furnishings improvements planned for December of 2013. Funding for these improvements is included in the City's Capital Improvement Program (CIP) budget. Staff Recommendation It is recommended that the City Council: 1. Approve the plans and specifications for the City Hall conference room /administrative office improvement project; 2. Authorize the City Manager to enter into a purchase order agreement with G/M Business Interiors in the amount of $51,172.02 for the procurement of furniture, fixtures and equipment for the conference room and administrative offices. In addition, authorize an amount of $7,675.80 as a contingency to cover the cost of unforeseen expenses. BACKGROUND / DISCUSSION In 2010, the City completed the Parks and Facilities Master Plan to help serve as a guide for future capital improvements. As such, the City, with significant public input, identified a need to rehabilitate and modernize City Hall. Together with proposed improvements to parking facilities /public plaza area adjacent to the building, this modernization work will help to create a more accessible public space for the community. ITEM NO. City Council Meeting September 10, 2013 Page 2 of 3 As part of the City's Capital Improvement Program, funding is included in the 2013 -14 budget to renovate interior spaces at City Hall. The existing facility was built in 1968 and is approximately 18,000 square feet in size. Over the last several years, the City completed several phases of interior renovation efforts, including remodeling the City Council Chambers, completing energy efficiency improvements (new windows and chiller system), and installing a new emergency generator. These upgrades have been well- received by the public, helping to modernize the facility, reduce energy usage, and remain operational during emergency situations and power outages. Additional improvements were completed last fiscal year including the remodel of the front lobby area and installation of a new administration counter area to improve service delivery to the public. Proposed interior improvements for this fiscal year will continue this effort, including remodeling remaining public counter areas, installing new flooring /paint, reconfiguring office spaces, and purchasing new furniture and filing systems. These efforts will further provide a welcoming and accessible facility. Project Description The City Hall Conference Room /Administrative Offices Improvement Project will include the following elements: • Office Reconfiguration — minor remodeling to reconfigure conference room and administrative office spaces. • Office Furniture /Filing — purchase new furniture and storage systems to present an improved appearance to the public, improve service delivery, and better organize filing systems. As proposed, the existing City Hall conference room would be configured with five work stations and a meeting area /conference table for eight people. This space would house City Council work spaces and provide space for meetings with constituents and closed session City Council meetings. In addition, two existing administrative offices at City Hall would be configured as a new City Hall conference room. The conference room would provide seating for approximately 20 people and be used for staff meetings, construction meetings, and other miscellaneous events. A copy of both the original and revised design plans have been prepared for the above elements and are included with this report (Attachment 1). Following City Council consideration of the design plans, the City will enter into an agreement to complete this project. Purchase of Furniture Fixtures and Equipment The project includes the procurement of new furniture and equipment in several areas of City Hall. Staff has worked with G/M Business Interiors (G /M) in the design of this project. G/M is a well- respected space planning and furniture design firm located in City Council Meeting September 10, 2013 Page 3 of 3 Southern California. G/M has worked with several local cities on similar improvement projects and also assisted the City in previous space planning and furniture installation projects. In working with G /M, staff was able to negotiate the use of a competitively bid contract with the County of Riverside for the procurement of furniture and equipment. The County Contract provides the City with access to steep discounts that range from 46% to 70% off of list prices. This process, known as "piggybacking ", provides smaller cities with access to price discounts that would otherwise not be available. Additionally, the use of piggybacking also saves a considerable amount of staff time involved in a large procurement process. The City has successfully used this procurement method for other large capital purchases, including vehicles and equipment. Project Schedule It is anticipated that the design /construction process will proceed as follows: I. City Council Design and Contract Approval: September 10, 2013 II. Order Furniture /Fixtures (Including Lead Time): September — November 2013 III. Construction /Furniture Installation: December 2013 Following design approval, it is expected that it will take approximately 8 -10 weeks for the production of furniture and equipment. Furniture will be received by G/M Business Interiors in November and be ready for delivery to the City. As planned, the construction phase will start in early December and take approximately one (1) month to complete. During the construction phase, arrangements will be made to create a temporary public counter in the City Council Chambers and City Hall Conference Room. This temporary public counter will ensure that the public is not adversely impacted during construction activities. FINANCIAL REVIEW The total budget for the City Hall Improvements CIP Project is $500,000. The total value of contracts involved in this phase of construction is $58,848 (including contingencies). Submitted by: J,000�, Chris Marcarello Director of Public Works Attachments: (1) Interior Design and Renderings (2) Draft Agreement/Purchase Order— GIM Business Interiors (3) County of Riverside Bid and Contract U a Y O U Z O U H U 0 c J 0 c J dKiUiNAL DES IC,nl cm c p t N . x W m 0 ...... ............................... .......... a e 0 �i �r N r Lp-' I - m jr ¢ • co l Y 7 1 a r s 4 . L ' E: q 'Ed a d N - p ro W a E Q1 1 O L V m 41 {A Q V C OV O N V W N N } O O ] u a <' CONFERENCE ROOM OPTION I [.\Dane a S"iWNAdminiVnorNDakop \Dnwim \80834 QTY OF NOSEMEAD .6,,8/19 /20131049:21 AM, TONY NW 30 VIOW B°`. Inc. CONFERENCE ROOM R•1 /K view 1 I:\02 SM Department FoWa % %%PAS Dept \A_ TON / \IACK UP\DRAW2NSS \80574 LILY OF ROSEMEAO W MY). V.6 /1NZ0195A0$2 PM. TONY NOU � kW;c� Date: 09/05/2013 Vendor Number: Vendor Name: Address: City, State Zip: Purchase Order Type: Qtv Unit CITY OF ROSEMEAD PURCHASE ORDER REQUISITION FORM Purchase Order #: G/M Business Interiors 1099 W. La Cadena Drive Riverside, CA 92501 1 2 Furniture, Filing Systems, and Ancillary Items 3 4 5 6 7 8 9 10 Comments /Special Delivery Instructions: Approved: Manager Requesting Dept.: Public Works Contact Person: Chris Marcarello Unit Price Tax Total Department Head Acct. Number Purchasing $ 51,172.02 $ Sub -Total $ 51.172.02 Shippling /Delivery TOTAL $ 51,172.02 Department Head Acct. Number Purchasing Pr oject a I Who ' Where Quotation COUNCIL CHAMBERS 9/4/2013 $$$66 CITY OF ROSEMEAD 8838 EAST VALLEY BOULEVARD ROSEMEAD CHRIS MARCARELLO CITY OF ROSEMEAD CITY HALL - PUBLIC WORKS 8838 EAST VALLEY BOULEVARD CA 91770 11ROSEMEAD CA 91770 Phone: (626)569 -2118 I (CHRIS MARCARELLO Phone: (626)569 -2118 Fax: (626)307 -9218 Fax: (626)307 -9218 I acknowledge that I have inspected color samples, fabrics and finishes specified for the products included In this order. I am satisfied the products as specified are suitable for my intended purpose. I am fully aware that this is a custom order and it is non - returnable. Legal title for my order will transfer upon receipt to my jobsite location, whether commercial or personal residence. The cost of inside delivery, staging, setting in place, assembly, leveling, cleaning, polishing and recycling of waste materials are additional services that are Quoted separately and are hereby elected as an additional contract option. • • •' • • • s 4ignalure • Systems 5 Desk Units 0 Tables PROJECT # TBD DELIVER QUOTE 80534 AND 88866 Print Name 0 Files 0 Chairs 0 Storage 0 Ancillary * *' * * ** BUDGETARY QUOTE FOR HERMAN MILLER ETHOSPACE SYSTEMS, SEATING, ARCADIA, ENCORE, FIRST OFFICE, OFS AND OSCAR INDUSTRIES FURNITURE * QUOTED UNDER THE COUNTY OF SAN BERNARDINO PURCHASING PIGGY -BACK CONTRACT # A31564 FOR: CITY HALL REMODEL PROJECT `*... '* *' *'INSTALLATION START DATE TBD " * '** * * '** *" *CUSTOMER MOVE -IN DATE . TBD SCOPE OF WORK: 1) G/M TO DESIGN SYSTEMS AND FREE STANDING FURNITURE WHICH INCLUDES FIELD RESEARCH, PROGRAMMING WORKSTATIONS, MAKING COLOR SELECTIONS, PRODUCING ALL DRAWINGS, PRODUCT SPECIFICATIONS FOR REVIEW AND APPROVAL 2) COORDINATE AND PROJECT MANAGE DELIVERY OF FURNITURE AND SUPPLY ELECTRICAL AND DATA INFORMATION WHERE APPLICABLE 3) CUSTOMER WILL REMOVE EXISTING FURNITURE PRIOR TO NEW FURNITURE INSTALLATION 4) CUSTOMER WILL SUPPLY ELECTRICIAN DAY OF NEW FURNITURE INSTALL TO HOOK UP HERMAN MILLE POWER Account Executive: Paul Marcullo (pmarzullo(d,)Qmbi.net) Project PAS: AMA: Gayatri Morris (�mbi.net) Page 1 of 4 GUV- etlti -ti563 2100.6116 -6553 Fax: 951- 664 -0637 G/M Business Interiors 1099 W. La Cadena Drive, Riverside CA, 92501 hftp//wwvv.qmbi.net HARNESSES TO BUILDING POWER 5) COORDINATE ALL DELIVERIES WITH: CHRIS MARCARELLO "'PROJECT MANAGER NOTES: 1) JOBSITE HAS BEEN FIELD MEASURED "'INSTALLATION MANAGER NOTES: 1) "'ORDER ENTRY NOTES: 1) Account Executive: Paul Marzullo (pmarzutloCcDgmbi.net) Project PAS: AMA: Gayatn Morris (gM2gi t7.gmbi.ne Page: 2 of 4 5UU -565 -5553 OW- 5tl5.6583 Fax: 951- 654 -0937 G/M Business Interiors 1099 W La Cadena Drive, Riverside CA, 92501 http: / /www.ombi.net LOT 0 Z G/M Services G/M Furniture Planning Services, if applicable, include field measurements, drawing AutoCAD building shells, developing typical workstations and private office standards, space planning typicals Into the floorplan, developing furniture color schemes, order specifications and receiving client approvals for all drawings and color schemes for order entry. G/M Project Management Services Include drawings and field measure checks, order scheduling 8 routing, electrical consulting with contractors,field checks,monitoring construction progress along with delivery, assembly, punchlist coordination through final completion. G/M Project Services Include receiving and inspecting of each product, shipping damage adjudication with vendors, transporting product if applicable, staging of products, delivery, setting In piece of all furniture, level clean and polishing of all Items, vacuum floors and recycling of all waste products associated with the furniture project G/M Punchlist Services include formulation of the project punchlist, ordering and receiving of punchlist products, and delivery and assembly to finalize the punchlist and project. G/M Warranty Services Department is provided to offer clients our no- charge warranty service work for all furniture protected under valid factory warranties. G/M maintains electronic copies of our Client's invoices for warranty enforcement For service requests, our Warranty Department may be contacted via e-mail Mirra 2 Available to Order Summer 2013 List List Ext sell sell Ext .00 .00 .00 .00 Non-Tax Install Taxable Install Freight Design Fee .00 .00 .00 .00 I Systems Assembly ight(T axable) Freight (Taxable) I 1 I ' ' Services (Non - Taxable) 1 Project App. Spec. (Non - Taxable) Sales Tax (9.000 %) $46,946.81 $0.00 $0.00 $0.00 $0.00 $46,946.81 $0.00 $4,225.21 $51,172.02 rduct at Delivery-Std Terms/ Invoice Services at Completion 100% $51,172.02 Account Executive: Paul Ma¢U11o (pmarzu11oftmbi.net) Project PAS: AMA: Gayatri Morris (amonisftrnbi.net) page: 3of4 8004866583 800. 686 -0583 Fax: 951. 684 -0837 G/M Business Interiors 1099 W. La Cadena Drive, Riverside CA, 92501 http: / /www.gmbi.net Account Executive: Paul Marzullo (pmarcull0(aD.gmbi.net) Project PAS AMA: GayatnMorris (ymorrs(a)gmbi.net) Page: 4of4 800 - 686 -6583 800.686 -6583 Fax: 961-684-0837 G/M Business Interiors 1099 W. La Cadena Drive, Riverside CA, 92501 http: / /www.gmbi.net CITY OF ROSEMEAD 9/4/2013 COUNCIL CHAMBERS 4:07:36 PM • �/�■ Quote # 88866 Department: COUNCIL CHAMBERS PO # Sales Order # Discount % List Price Sell Price Item Qty Product Unit Extended Unit Extended COUNCIL CHAMBERS HERMAN MILLER <untagged> 1 6 E1120.38 23.00 138.00 7.36 44.16 68.00 % +Draw Rod 38H Tag: COUNCIL CHAMBERS 2 5 E1120.70 29.00 145.00 9.28 46.40 68.00 % +Draw Rod 70H Tag: COUNCIL CHAMBERS 3 3 E1322.06E 171.00 513.00 54.72 164.16 68.00 % +Power Entry,Ext. Dir Con 4- Circ,6Ft L Tag: COUNCIL CHAMBERS 4 10 G6136.24S 215.00 2,150.00 64.50 645.00 70.00 % +Task Light,Utility,A0,Etho,Canvas,24W Tag: COUNCIL CHAMBERS OFS <untagged> 5 1 C06 -24CT 1,063.00 1,063.00 552.76 552.76 48.00 % 24WX24DX22H ROUND END TABLE CALYPSO MLC . WOOD FINISH . LIGHT CHERRY Tag: COUNCIL CHAMBERS HERMAN MILLER <untagged> 6 1 E1311.A 197.00 197.00 63.04 63.04 68.00 % +15 Amp Receptacle 4 Circuit, Duplex, Circuit A 6IPkg WN . Surface Finish . +warm grey neutral Tag: COUNCIL CHAMBERS 7 1 E1311.8 197.00 197.00 63.04 63.04 68.00 +15 Amp Receptacle 4 Circuit, Duplex, Circuit B 6IPkg WN . Surface Finish . +warn grey neutral Tag: COUNCIL CHAMBERS 8 1 E1311.0 197.00 197.00 63.04 63.04 68.00 +15 Amp Receptacle 4 Circuit, Duplex, Circuit C 6IPkg WN . Surface Finish . +warm grey neutral Tag: COUNCIL CHAMBERS Account Executive: Paul Marzullo Project PAS: Page. 1 AMA: Gayatri Morris CITY OF ROSEMEAD 9/4/2013 ry COUNCIL CHAMBERS 4:07:36 PM • �f•�I Quote # 88866 Department: COUNCIL CHAMBERS PO # Sales Order# Discount% List Price Sell Price Item Qty Product Unit Extended Unit Extended COUNCIL CHAMBERS HERMAN MILLER <untagged> 9 9 E1251.325 75.00 675.00 24.00 216.00 68.00 % +Chg of Ht Fin End Std 32H CN . Surface Finish . +metallic champagne Tag: COUNCIL CHAMBERS 10 5 E1250.38S 78.00 390.00 24.96 124.80 68.00 % +Fin End,Std 38H CN . Surface Finish . +metallic champagne Tag: COUNCIL CHAMBERS 11 5 E1250.705 91.00 455.00 29.12 145.60 68.00 % +Fin End,Std 70H CN . Surface Finish . +metallic champagne Tag: COUNCIL CHAMBERS 12 10 E1420.1624P 61.00 610.00 19.52 195.20 68.00 % +Tile,Face Pntd 16H 24W CN . Surface Finish . +metallic champagne Tag: COUNCIL CHAMBERS 13 23 E1420.1630P 65.00 1,495.00 20.80 478.40 68.00 +Tile,Face Pntd 16H 30W CN . Surface Finish . +metallic champagne Tag: COUNCIL CHAMBERS 14 15 E1420.1636P 69.00 1,035.00 22.08 331.20 68.00 % +Tile,Face Pntd 16H 36W CN . Surface Finish . +metallic champagne Tag: COUNCIL CHAMBERS 15 8 E1420.1642P 77.00 616.00 24.64 197.12 68.00 % +Tile,Face Pntd 16H 42W CN . Surface Finish . +metallic champagne Tag: COUNCIL CHAMBERS 16 2 E1444.1630M 182.00 364.00 58.24 116.48 68.00 % +Tile,Open,Sq Stile,Middle /Bottom 16H 30W CN . Frame Finish . +metallic champagne Tag: COUNCIL CHAMBERS 17 1 E1444.1642M 215.00 215.00 68.80 68.80 68.00 % +Tile,Open,Sq Stile,Middle /Bottom 16H 42W CN . Frame Finish . +metallic champagne Tag: COUNCIL CHAMBERS Account Executive. Paul Marzullo Project PAS: Page. 2 AMA: Gayatri Morris CITY OF ROSEMEAD 9/412013 COUNCIL CHAMBERS 4:07:36 PM Quote # 88866 Department: COUNCIL CHAMBERS PO # Sales Order # Discount % List Price Sell Price Item Qty Product Unit Extended Unit Extended COUNCIL CHAMBERS HERMAN MILLER <untagged> 18 5 19 5 20 5 21 5 22 5 23 5 24 5 25 5 E1425.1636 220.00 1,100.00 +Tile,Rail 16H 36W CN . Surface Finish . +metallic champagne Tag: COUNCIL CHAMBERS E2931.1- 64.00 320.00 +Work Surf Support Bracket,Lft CN . Finish . +metallic champagne Tag: COUNCIL CHAMBERS E2931.R 64.00 320.00 +Work Surf Support Bracket,Rt CN . Finish . +metallic champagne Tag: COUNCIL CHAMBERS El 109.3824G 521.00 2,605.00 +Frame,Pwr 4 -Circ W /Com Pt Lc 38H 24W CN . Top Cap Finish . +metallic champagne WN . Cable Managem . +warm grey neutral Tag: COUNCIL CHAMBERS El 109.3824G 521.00 2,605.00 +Frame,Pwr 4 -Circ W /Com Pt Lc 38H 24W CN . Top Cap Finish . +metallic champagne WN . Cable Managem . +warm grey neutral Tag: COUNCIL CHAMBERS E1109.3842G 642.00 3,210.00 +Frame,Pwr 4 -Circ W /Com Pt Lc 38H 42W CN . Top Cap Finish . +metallic champagne WN . Cable Managem . +warm grey neutral Tag: COUNCIL CHAMBERS E1109.7030G 666.00 3,330.00 +Frame,Pwr 4 -Circ W /Com Pt Lc 70H 30W CN . Top Cap Finish . +metallic champagne WN . Cable Managem . +warm grey neutral Tag: COUNCIL CHAMBERS El 109.7036G 707.00 3,535.00 +Frame,Pwr 4 -Circ W /Com Pt Lc 70H 36W CN . Top Cap Finish . +metallic champagne WN . Cable Managem . +warm grey neutral Tag: COUNCIL CHAMBERS 70.40 352.00 68.00 % 20.48 102.40 68.00 20.48 102.40 68.00 166.72 833.60 68.00 % 166.72 833.60 68.00 % 205.44 1,027.20 68.00 % 213.12 1,065.60 68.00 % 226.24 1,131.20 68.00 % Account Executive: Paul Mamullo Project PAS: Page. 3 AMA: Gayatri Morris •1 �� U I CITY OF ROSEMEAD 9/4/2013 COUNCIL CHAMBERS 4:07:36 PM Quote # 88866 Department: COUNCIL CHAMBERS PO # Sales Order # Discount % List Price Sell Price Item Qty Product Unit Extended Unit Extended COUNCIL CHAMBERS HERMAN MILLER <untagged> 26 5 TC2 -1518 282.00 1,410.00 133.25 666.25 52.75 % +Retrofit Cush Top,Ped 2H 15W 18D 81.1 . Cushion Top Fat . +stitches -Pr Cat 3 14 . BU Colors . +stitches olive Tag: COUNCIL CHAMBERS 27 6 E2393.301- 44.00 264.00 14.08 84.48 68.00 +Support,Work Surf 30D (for 30" Deep surfaces) Left CN . Surface Finish . +metallic champagne SM . Support Option . +on module Tag: COUNCIL CHAMBERS 28 5 E2393.30R 44.00 220.00 14.08 70.40 68.00 % +Support,Work Surf 30D (for 30" Deep surfaces) Right CN . Surface Finish . +metallic champagne SM . Support Option . +on module Tag: COUNCIL CHAMBERS 29 10 E1420.1624F 116.00 1,160.00 37.12 371.20 68.00 % +Tile,Face Fabric 16H 24W 1V . Surface Finish . +violetta -Pr Cat 4 01 . IV . +violetta Camilla Tag: COUNCIL CHAMBERS 30 28 E1420.1630F 121.00 3,388.00 38.72 1,084.16 68.00 % +Tile,Face Fabric 16H 30W IV . Surface Finish . +violetta -Pr Cat 4 01 . IV . +violetta camilla Tag: COUNCIL CHAMBERS 31 20 E1420.1636F 131.00 2,620.00 41.92 838.40 68.00 % +Tile,Face Fabric 16H 36W 1V . Surface Finish . +violetta -Pr Cat 01 . 1V . +violetta camilla Tag: COUNCIL CHAMBERS 32 10 E1420.1642F 137.00 1,370.00 43.84 438.40 68.00 % +Tile,Face Fabric 16H 42W 1V . Surface Finish . +violetta -Pr Cat 4 01 . 1V Colors . +violetta camilla Tag: COUNCIL CHAMBERS Account Executive. Paul Marzullo Project PAS: Page 4 AMA. Gayatri Morris CITY OF ROSEMEAD 9/4/2013 COUNCIL CHAMBERS 4:07:36 PM • �/ Quote # 88866 .a Department: COUNCIL CHAMBERS PO # Sales Order # Discount % List Price Sell Price I tem Qty Produ Unit Extended Unit Extended COUNCIL CHAMBERS HERMAN MILLER <untagged> 33 5 E1422.1630 146.00 730.00 46.72 233.60 68.00 % +Tile,Tackable 16H 30W 1V • Surface Finish • +violetta -Pr Cat 4 01 • 1V Colors • +vicletta camilla Tag: COUNCIL CHAMBERS ENCORE SEATING <untagged> 34 4 5644 -K 908.00 3,632.00 426.76 1,707.04 53.00 % MEMENTO KNIT BACK TASK CHAIR, TASK INTENSIVE MGMT CONTROL, FIXED CANTILEVER ARMS KNIT BACK: . • #20 DESERT SAND FABRIC SEAT: • • GRADE 6 FABRIC - TBD BASE: • • POLISHED ALUMINUM Tag: COUNCIL CHAMBERS HERMAN MILLER <untagged> 35 1 E1220.70SRE 322.00 322.00 103.04 103.04 68.00 % +Conn,2 -Way 90 Vlnyl,Pwr 70H WN • Surface Finish • +warm grey neutral WN • Top Cap Finish • +warm grey neutral WN • Cable Managem • +warm grey neutral Tag: COUNCIL CHAMBERS 36 4 E1230.70SE 421.00 1,684.00 134.72 538.88 68.00 % +Conn,3 -Way 90 Vinyl,Pwr 70H WN • Surface Finish • +warm grey neutral WN • Top Cap Finish • +warm grey neutral WN • Cable Managem • +warm grey neutral Tag: COUNCIL CHAMBERS OFS <untagged> 37 2 57441 1,954.00 3,908.00 1,016.08 2,032.16 48.00 % 27.25X30.75 LOUNGE CHAIR, INTRIGUE WB • INTRIGUE ARM • NO ARM CAPS VZ • INTRIGUE BACI • UPHOLSTERED 7 • FABRICS 8 LEA • GRADE 7 FABRIC ETC7 • GRADE 7 FABR • OTHER GRADE 7 FABRICS TOR • • MAHARAM CRUSH 464780 005 HENNA Tag: COUNCIL CHAMBERS HERMAN MILLER <untagged> Account Executive: Paul Marzullo Project PAS: Page: 5 AMA: Gayatrl Morris CITY OF ROSEMEAD 9/4/2013 COUNCIL CHAMBERS 4:07:36 PM 0,0 Quote # 88866 Department: COUNCIL CHAMBERS PO # Sales Order # Discount % List Price Sell Price Item Qty Product Unit Extended Unit Extended COUNCIL CHAMBERS HERMAN MILLER <untagged> 38 5 E3212.30F 536.00 2,680.00 171.52 857.60 68.00 % +Flip Dr Unit,B -Style Fabric W /Lock 13D 30W KA . Lock Option . +keyed alike CN . Case Finish . +metallic champagne SM . End Panel Optio . +for Ethospace on module IV . Door Finish . +violetta -Pr Cat 4 01 . 1V . +violetta camilla Tag: COUNCIL CHAMBERS 39 5 E3212.36F 570.00 2,850.00 182.40 912.00 68.00 % +Flip Dr Unit,B -Style Fabric W /Lock 13D 36W KA . Lock Option . +keyed alike CN . Case Finish . +metallic champagne SM . End Panel Optio . +for Ethospace on module 1V . Door Finish . +violetta -Pr Cat 4 01 . 1V . +violetta camilla Tag: COUNCIL CHAMBERS 40 6 AE113AWC 1,495.00 8,970.00 717.60 4,305.60 52.00 % +Wk Chr,Aeron,Std -Ht Pneu.,Tlt Lim /Ang,Adj Arms,NonuphstPds /C Pi . Back Support OI . +adjustable PostureFit support XT . Base /Frame Fint . +titanium with smoke frame BB . Casters /Glides . +2 112" hard caster, black yoke, carpet S8 . Armpad Finish . +smoke 4F . Pellicle(E) Materie . +pellicle -Pr Cat 2 03 . 4F . +pellicle waves quartz Tag: COUNCIL CHAMBERS 41 1 ZTNWC 1,445.00 1,445.00 473.24 473.24 67.25 % @Sq -Edge Wood Round Table,Ven Top S . Base Option . @segmented base 28 . Height Option . @28.5' high 42 . Diameter Option . @42" dia ED . Top Finish . @aged cherry BU . Column Finish . +black umber PA . Base Finish . @polished aluminum Tag: COUNCIL CHAMBERS Account Executive. Paul Marzullo Project PAS. Page: 6 AMA: Gayatri Morris cF� CITY OF ROSEMEAD 9/4/2013 COUNCIL CHAMBERS 4:07.36 PM Quote # 88866 Department: COUNCIL CHAMBERS PO # Sales Order# Item Qty Product COUNCIL CHAMBERS HERMAN MILLER <untagged> List Price Sell Price Unit Extended Unit Discount% Extended 42 1 DT1CSV.36LS 955.00 955.00 276.95 276.95 71.00 % +Vary Easy Round Table,Squared Edge,Lam,Single- Column Base 36" dia 3T . Top /Edge Comb . +top /edge specified separately ZZ . Top Finish . @open line laminate (nonstandard) 9WQ3 . . WILSONART D96-60 (SHADOW) WN . Edge Finish . +warm grey neutral CN . Leg /Base Finish . +metallic champagne 57 . Casters /Glides . +glides Tag: COUNCIL CHAMBERS 43 5 ZECLA 1,082.00 5,410.00 346.24 1,731.20 68.00 % +Sq -Edge Vinyl Concv Cnr WS,Lam Top 3060 . Left -Hand Depth . @30" deep x 60" wide left 3042 . Right -Hand Dept . @30" deep x 42" wide right 9A . Back Edge /Cord . +cable management trough, no gap (standard Ethospace gap) ZZ . Top Color . +open line laminate (nonstandard) 9WQ3 . . WLSONART D96 -60 (SHADOW) WN . Edge Color . +warm grey neutral CN . Supports Cable I . +metallic champagne NA . Support Option . +no supports Tag: COUNCIL CHAMBERS 44 2 ZERLA 475.00 950.00 152.00 304.00 68.00 % +Sq -Edge Vinyl Rect WS,Lam Top 24 . Depth . +24" deep 60 . Width . +24° deep x 60" wide 9A . Back Edge /Cord . +cable management trough, no gap (standard Ethospace gap) ZZ . Top Color . +open line laminate (nonstandard) 9WQ3 . . WILSONART D96 -60 (SHADOW) WN . Edge Color . +warm grey neutral CN . Supports Cable I . +metallic champagne NA . Support Option . +no supports Tag: COUNCIL CHAMBERS Account Executive: Paul Mamullo Project PAS. Page. 7 AMA: Gayatri Morris CITY OF ROSEMEAD 9/4/2013 COUNCIL CHAMBERS 4:07:36 PM Quote # 88866 mly Department: COUNCIL CHAMBERS PO # Sales Order # Discount% List Price Sell Price Item Qty Product Unit Extended Unit Extended COUNCIL CHAMBERS HERMAN MILLER <untagged> 45 5 ZERLA 286.00 1,430.00 91.52 457.60 68.00 % +Sq -Edge Vinyl Rect WS,Lam Top 30 . Depth a +30" deep 24 . Width a +30" deep x 24" wide 9A a Back Edge /Cord . +cable management trough, no gap (standard Ethospace gap) ZZ . Top Color . +open line laminate (nonstandard) 9WQ3 . . WILSONART D96 -60 (SHADOW) WN . Edge Color a +warm grey neutral CN . Supports Cable I a +metallic champagne NA . Support Option a +no supports Tag: COUNCIL CHAMBERS 46 1 ZERLA 388.00 388.00 124.16 124.16 68.00 % +Sq -Edge Vinyl Rect WS,Lam Top 30 a Depth a +30" deep 36 e Width . +30" deep x 36" wide 9A a Back Edge /Cord . +cable management trough, no gap (standard Ethospace gap) ZZ . Top Color a +open line laminate (nonstandard) 9WQ3 . e WILSONART D96-60 (SHADOW) WN a Edge Color a +warm grey neutral CN a Supports Cable I . +metallic champagne NA a Support Option a +no supports Tag: COUNCIL CHAMBERS 47 5 M19V- 1518 -BF 1,249.00 6,245.00 590.15 2,950.75 52.75 % @Ped,Mobile,Slpd Pull,Vnr Frnt B/F TS a Paint/Steel Type . +smooth paint on textured steel CN . Surface Finish a +metallic champagne T2 . Top . +1 1/4" -high painted metal top with squared edge ED . Veneer Front Fir . @aged cherry KA . Lock . +keyed alike H1 a Handle a +hand grip only U1 . Pull Finish a +brushed aluminum C . Compressor . +standard compressor Tag: COUNCIL CHAMBERS Account Executive: Paul Mamullo Project PAS: Page: 8 AMA: Gayatrl Molls CITY OF ROSEMEAD 91412013 COUNCIL CHAMBERS 4:07:36 PM Quote # 88866 Department: COUNCIL CHAMBERS PO # Sales Order # Discount % List Price Sell Price Item City Product Unit Extended Unit Extended COUNCIL CHAMBERS HERMAN MILLER <untagged> 48 2 SPX -26- 3618 -5 5,500.00 11,000.00 2,461.25 4,922.50 55.25 % +Lateral File Std Pull 5 -High 30W 18D. TO BE SLOPED PULL. VENEER FRONTS. TS . Paint/Steel Type . +smooth paint on textured steel CN . Surface Finish . +metallic champagne T2 . Top . +1 1/4" -high painted metal top with squared edge G . Module Selection . +flip fixed shelf 15 -1/8 9M . Interior Selectior . +Movable Dividers KA . Lock . +keyed alike N . Module Selectior . +fixed front 11 -3/4 9P . Interior Selectior . +Front to Back Hanging N . Module Selectior . +fixed front 11 -3/4 9P . Interior Selectior . +Front to Back Hanging N . Module Selectior . +fixed front 11 -3/4 9P . Interior Selectior . +Front to Back Hanging N . Module Selectior . +fixed front 11 -3/4 9P . Interior Selectior . +Front to Back Hanging NO . Counterweight . +no counterweight B2 . Base Selection . +Base 1 -1/2 in H Tag: COUNCIL CHAMBERS 49 1 ANCILLARY FURNITURE Tag: COUNCIL CHAMBERS .00 .00 12,500.00 12,500.00 % Product Subtotal: $46,946.81 Account Executive: Paul Marzullo Project PAS: Page: 9 AMA: Gayatri Morris Contract M #RIVCO- 93145- 006 -12/10 PROFESSIONAL AGREEMENT for INCLUDING DESIGN AND INSTALLATION SERVICE between COUNTY OF RIVERSIDE and G/M BUSINESS INTERIORS OF J O } o Y 111 rH I1N cm IF 9 , 18 RFP #PUARC -997 Page 1 of 30 Form #116.310 4/07/2009 Contract ID #RIVCO^93145~086~12Y10 SECTION HEADING PAGE NUMB l . Description of Services ............... ^. .................... . .............. . ............. ~ ...... . ....... ........... . ........ .........3 I Period v{ Performance ......... ...... ..... .... .............................................. .................................... ................. 3 3. Compensation ......... .,....................... ................ ............ . .... ~°,~~~-~ ... --^.~.-°,° 4` Alteration or Changes m the Agreement ....................... ........ .................. ..... .. ........ ................... ......... � 5. Termination ..................................... ................... .................. . ... ...................... ......... . ......... ...~......~� 6. Ohwmur*iP/Vseof Contract Materials and Products ................... ..... ... ~~^--~-.--.°..°~^~~ ............ , .. 8 7. Conduct vf Contractor ........................................... . ........... - ... . .............. ~^^ ~........-. 6 8. Inspection of Service: Quality Coutm/l/A*mxmawe .................................................. . .... ~ .......................... - ..... T V. Independent Cvnimctorr ....... ...... ...................................... ................ .... .. ................. ... ____ ...... ...... T ![\ Subcontract for Work ov Services ......... ......... ~ ...................... =.°~^.°~~-.,- ............. ~ 8 ll. Chwwm*s .... ................... ...... ................ ..................... ......................... .. .................................... ~-~~.-8 lILicensing and Permits .......................................................................................................... ____ . ....... A 13. Use hy Other Po GnWwp.__-- .............. - .................. ..................................................... ....... .............. 14 ..' . ...................... 9 11 Records and Documents ..... ... � — ------ �............. 16. Confidentiality ............................... .......... ... ~^ ..... ,~^~^.^°^°°,°,~�,,,,,°~~,�°°°,~�� 17. AdministrationtContract Liaison ... ~. .......................... . .......... . . .... . .......... ^ . .... °�°�°°°.°.�.�°,~..l0 l8 Notices ............ . ........................................................................................................ ~ .................. ~~ ............. A 19 Force Majmw* ..................................... ........... ° ...... ... °°°,°°.°^~^. ......... ......................... ".°°°°°.° .... ~.^�D 20. GDQ Reporting Requirements ....... ....... .................. -- .... .... ~ .... ............................. -~°~° ..... . .. 11 %l. Hold .~............. 22. buwomce ........ ..................................................................................... ......................... . ... °.. ........... .......... lZ Exhibit A^RFP@yUARC-99Vincluding AdWenduom!& 2 (Aumclmd Separately) ................................ ~ ...................... 17 FcbibitB^ Payment Provisions ............................ ............ .................................. . ... ..... .... ..................... ................. t8 8IP#PDAlC~9y7 Page Jof}0 Contract ID #RIVCO- 93145- 006 -12/10 This Agreement, made and entered into this 1st day of January, 2010, by and between G/M Business Interiors, (herein referred to as "CONTRACTOR "), and the COUNTY OF RIVERSIDE, a political subdivision of the State of Califomia, (herein referred to as "COUNTY "). The parties agree as follows: 1. Description of Services 1.1 CONTRACTOR shall provide all services as outlined and specified in Exhibit A, RFP #PUARC -997 including Addendums 1 & 2, consisting of (65) pages (attached separately) and the prices stated in Exhibit B, Payment Provisions, consisting of (7) pages, and Attachment I, HIPAA Business Associate Attachment to the Agreement, consisting] l of (6) pages. 1.2 CONTRACTOR represents that it has the skills, experience and knowledge necessary to fully and adequately perform under this Agreement, and the COUNTY relies upon this representation. CONTRACTOR shall perform to the satisfaction of the COUNTY and in conformance to and consistent with the highest standards of firms/professionals in the same discipline in the State of Califomia. 1.3 CONTRACTOR affirms this it is fully apprised of all of the work to be performed under this Agreement; and the CONTRACTOR agrees it can properly perform this work at the prices stated in Exhibit B. CONTRACTOR is not to perform services or provide products outside of the Agreement 1.4 Acceptance by the COUNTY of the CONTRACTOR's performance under this Agreement does not operate as a release of CONTRACTOR's responsibility for full compliance with the terms of this Agreement- 2. Period of Performance 2.1 This Agreement shall be effective upon signature of this Agreement by both parties and continue in effect through December 31, 2014, with the option to renew for (5) years, renewable in one year increments by written amendment, unless terminated earlier. CONTRACTOR shall commence performance upon signature of this Agreement by both parties and shall diligently and continuously perform thereafter. 3. Compensation 3.1 The COUNTY shall pay the CONTRACTOR for services performed, products provided and expenses incurred in accordance with the terms of Exhibit B, Payment Provisions. Maximum payments by COUNTY to CONTRACTOR shall not exceed $5, 000,000 annually including all expenses. The COUNTY is not responsible for any fees or costs incurred above or beyond the contracted amount and shall have no obligation to purchase any specified amount of services or products. Unless otherwise specifically stated in Exhibit B, COUNTY shall not be responsible for payment of any of CONTRACTOR's expenses related to this Agreement RFP #PUARC -997 Page 3 of 30 Contract ID #RIVCO- 93145 -006 -12/10 3.2 No price increases will be permitted during the fast year of this Agreement All price decreases (for example, if CONTRACTOR offers lower prices to another governmental entity) will automatically be extended to the COUNTY. The COUNTY requires written proof satisfactory to COUNTY of cost increases prior to any approved price adjustment After the first year of the award, a minimum of 30 -days advance notice in writing is required to be considered and approved by COUNTY. No retroactive price adjustments will be considered Any price increases must be stated in a written amendment to this Agreement. The net dollar amount of profit wM remain firm during the period of the Agreement Annual increases shall not exceed the Consumer Price Index- All Consumers, All Items - Greater Los Angeles, Riverside and Orange County areas in system and conventional fiunitu a including design and installation services and be subject to satisfactory performance review by the COUNTY and approved (if needed) for budget funding by the Board of Supervisors. 33 CONTRACTOR shall be paid only in accordance with an invoice submitted to COUNTY by CONTRACTOR and COUNTY shall pay the invoice within thirty (30) calendar days from the date of receipt of art accura invoice. ! mEgW uavment discount as described in Exhibits A and B shall apply to all orders Payment shall be made to CONTRACTOR only after services have been rendered or delivery of materials or products, and acceptance has been made by COUNTY through a signed POD (Proof of Delivery). For this Agreement, send the original invoices to: RIVERSIDE COUNTY PURCHASING AND FLEET SERVICES 2980 Washington St Riverside, Ca 92504 a) Each invoice shall contain a minimrun of the following information: invoice number and date; remittance address; bill-to (should always be Purchasing and Fleet Services) and ship -to addresses of ordering department/division; agreement number (#RIVCO- 93145- 006- 12/10); PO number, quote number, payment terms, quantities; item descriptions, unit prices, extensions, sales/use tax if applicable, and an invoice total. b) In accordance with California Government Code Section 926.10, COUNTY is not allowed to pay excess interest and late charges. 3A The COUNTY obligation for payment of this Agreement beyond the current fiscal year end is contingent upon and limited by the availability of COUNTY funding from which payment can be made. No legal liability on the part of the COUNTY shall arise for payment beyond June 30 of each calendar year unless funds are made available for such payment. In the event that such funds are not forthcoming for any reason, COUNTY shall immediately notify CONTRACTOR in writing; and this Agreement shall be deemed terminated and have no further force and effect. RFP NPUARC -997 Page 4 of 30 Contract ID #RIVCO- 93145- 006 -17110 4. Alteration or Chanaes to the Agreement 4.1 The Board of Supervisors and the COUNTY Purchasing Agent and/or his designee are the only authorized COUNTY representatives who may at any time, by written order, make alterations to this Agreement. If any such alteration causes an increase or decrease in the cost of, or the time required for the performance under this Agreement, an equitable adjustment shall be made in the Agreement price or delivery schedule, or both, and the Agreement shall be modified by written amendment accordingly. 41 Any claim by the CONTRACTOR for additional payment related to this Agreement shall be made in writing by the CONTRACTOR within 30 days of when the CONTRACTOR has or should have notice of any actual or claimed change in the work which results in additional and unanticipated cost to the CONTRACTOR. If the COUNTY Purchasing Agent decides that the facts provide sufficient justification, he may authorize additional payment to the CONTRACTOR pursuant to the claim. Nothing in this section shall excuse the CONTRACTOR from proceeding with performance of the Agreement even if there has been a change. 5. Termination 5.1. COUNTY may terminate this Agreement without cause upon 30 days written notice served upon the CONTRACTOR stating the extent and effective date of termination. 5.2 COUNTY may, upon five (5) days written notice, terminate this Agreement for CONTRACTOR's default, if CONTRACTOR refuses or fails to comply with the terms of this Agreement, Refuses or fails to comply with all provisions stated in Exhibit A (RFP #PUARC -997 including Addendums 1 and 2) or fails to make progress so as to endanger performance and does not immediately cure such failure. In the event of such termination, the COUNTY may proceed with the work in any manner deemed proper by COUNTY. 5.3 After receipt of the notice of termination, CONTRACTOR shall: (a) Stop all work under this Agreement on the date specified in the notice of termination; and (b) Transfer to COUNTY and deliver in the manner as directed by COUNTY any materials, reports or other products which, if the Agreement had been completed or continued, would have been required to be furnished to COUNTY. 5.4 After termination, COUNTY shall make payment only for CONTRACTOR's performance up to the date of termination in accordance with this Agreement and at the rates set forth in Exhibit B. RFP #PUARC -997 Page 5 of 30 Contract ID #RIVCO- 93145- 006 -12/10 5.5 CONTRACTOR's rights under this Agreement shall terminate (except for fees accrued prior to the date of termination) upon dishonesty or a willful or material breach of this Agreement by CONTRACTOR; or in the event of CONTRACTOR's unwillingness or inability for any reason whatsoever to perform the terms of this Agreement. In such event, CONTRACTOR shall not be entitled to any further compensation under this Agreement. 5.6 The rights and remedies of COUNTY provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or this Agreement. 6. Ownership/Use of Contract Materials and Products The CONTRACTOR agrees that all materials, reports or products in any form, including electronic, created by CONTRACTOR for which CONTRACTOR has been compensated by COUNTY pursuant to this Agreement shall be the sole property of the COUNTY; and may be used by the COUNTY for any purpose COUNTY deems to be appropriate, including, but not limit to, duplication and/or distribution within the COUNTY or to third parties. CONTRACTOR agrees not to release or circulate in whole or part such materials, reports or products without prior written authorization of the COUNTY. 7. Conduct of Contractor 7.1 The CONTRACTOR covenants that it presently has no interest, including, but not limited to, other projects or contracts, and shall not acquire any such interest, direct or indirect, which would conflict in any manner or degree with CONTRACTOR's performance under this Agreement. The CONTRACTOR further covenants that no person or subcontractor having any such interest shall be employed or retained by CONTRACTOR under this Agreement. The CONTRACTOR agrees to inform the COUNTY of all the CONTRACTOR's interests, if any, which are or may be perceived as incompatible with the COUNTY's interests. 7.2 The CONTRACTOR shall not, under circumstances which could be interpreted as an attempt to influence the recipient in the conduct of his/her duties, accept any gratuity or special favor from individuals or firms with whom the CONTRACTOR is doing business or proposing to do business, in accomplishing the work under this Agreement. 73 The CONTRACTOR or its employees shall not offer gifts, gratuity, favors, and entertainment directly or indirectly to COUNTY employees. RFP #PUARC -997 Page 6 of 30 Contract ID #RIVCO- 93 1 45 -006 -1 2/1 0 8. Inspection of Service; Ouality Control/Assurance 8.1 All performance (which includes services, workmanship, materials, supplies and equipment furnished or utilized in the performance of this Agreement) shall be subject to inspection and test by the COUNTY or other regulatory agencies at all times. The CONTRACTOR shall provide adequate cooperation to any inspector or other COUNTY representative to permit him/her to determine the CONTRACTOR's conformity with the terms of this Agreement. If any services performed or products provided by CONTRACTOR are not in conformance with the terms of this Agreement, the COUNTY shall have the right to require the CONTRACTOR to perform the services or provide the products in conformance with the terms of the Agreement at no additional cost to the COUNTY. When the services to be performed or the products to be provided are of such nature that the difference cannot be corrected, the COUNTY shall have the right to: (1) require the CONTRACTOR immediately to take all necessary steps to ensure future performance in conformity with the terms of the Agreement; and/or (2) reduce the Agreement price to reflect the reduced value of the services performed or products provided. The COUNTY may also terminate this Agreement for default and charge to CONTRACTOR any costs incurred by the COUNTY because of the CONTRACTOR's failure to perform. 8.2 CONTRACTOR shall establish adequate procedures for self- monitoring and quality control and assurance to ensure proper performance under this Agreement; and shall permit a COUNTY representative or other regulatory official to monitor, assess or evaluate CONTRACTOR's performance under this Agreement at any time upon reasonable notice to CONTRACTOR 9. Independent Contractor The CONTRACTOR is, for purposes relating to this Agreement, an independent contractor and shall not be deemed an employee of the COUNTY. It is expressly understood and agreed that the CONTRACTOR (including its employees, agents and subcontractors) shall in no event be entitled to any benefits to which COUNTY employees are entitled, including but not limited to overtime, any retirement benefits, worker's compensation benefits, and injury leave or other leave benefits. There shall be no employer- employee relationship between the parties; and CONTRACTOR shall hold COUNTY harmless from any and all claims that may be made against COUNTY basal upon any contention by a third party that an employer- employee relationship exists by reason of this Agreement. It is further understood and agreed by the parties that CONTRACTOR in the performance of this Agreement is subject to the control or direction of COUNTY merely as to the results to be accomplished and not as to the means and methods for accomplishing the results. RFP #PUARC -997 Page 7 of 30 Contract M #RIVCO- 93145 - 006 -11/10 10. Subcontract for Work or Services No contract shall be made by the CONTRACTOR with any other party for furnishing any of the work or services under this Agreement without the prior written approval of the COUNTY; but this provision shall not require the approval of contracts of employment between the CONTRACTOR and personnel assigned under this Agreement, or for parties named in the proposal and agreed to under this Agreement. 11. Disputes 11.1 The parties shall attempt to resolve any disputes amicably at the working level. If that is not successful, the dispute shall be referred to the senior management of the parties. Any dispute relating to this Agreement which is not resolved by the parties shall be decided by the COUNTY's Purchasing Department's Compliance Contract Officer who shall furnish the decision in writing. The decision of the COUNTY's Compliance Contract Officer shall be final and conclusive unless determined by a court of competent jurisdiction to have been fraudulent, capricious, arbitrary, or so grossly erroneous as necessarily to imply bad faith. The CONTRACTOR shall proceed diligently with the performance of this Agreement pending the resolution of a dispute. 11.2 Prior to the filing of any legal action related to this Agreement, the parties shall be obligated to attend a mediation session in Riverside County before a neutral third party mediator. A second mediation session shall be required if the first session is not successful. The patties shall share the cost of the mediations. 12. Licensine and Permits CONTRACTOR shall comply with all State or other licensing requirements, including but not limited to the provisions of Chapter 9 of Division 3 of the Business and Professions Code. All licensing requirements shall be and at the time proposals are submitted to the COUNTY. CONTRACTOR warrants that it has all necessary permits, approvals, certificates, waivers and exemptions necessary for performance of this Agreement as required by the laws and regulations of the United States, the State of California, the County of Riverside and all other governmental agencies with jurisdiction, and shall maintain these throughout the term of this Agreement. RFP #PUARC -997 Page 8 of 30 Contract ID #RIVCO- 93145- 006 -12/10 13. Use By Other Polideal Entities The CONTRACTOR agrees to extend the same pricing, terms and conditions as stated in this Agreement to each and every political entity, special district, and related non -profit entity in Riverside County. It is understood that other entities shall make purchases in their own name, make direct payment, and be liable directly to the CONTRACTOR; and COUNTY shall in no way be responsible to CONTRACTOR for other entities' purchases. 14. Non - Discrimination CONTRACTOR shall not be discriminate in the provision of services, allocation of benefits, accommodation in facilities, or employment of personnel on the basis of ethnic group identification, race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status or sex in the performance of this Agreement; and, to the extent they shall be found to be applicable hereto, shall comply with the provisions of the California Fair Employment and Housing Act (Gov. Code 12900 et. seq), the Federal Civil Rights Act of 1964 (P.L. 88 -352), the Americans with Disabilities Act of 1990 (42 U.S.C. 51210 et seq.) and all other applicable laws or regulations. 15. Records and Documents CONTRACTOR shall make available, upon written request by any duly authorized Federal, State or COUNTY agency, a copy of this Agreement and such books, documents and records as are necessary to certify the nature and extent of the CONTRACTOR's costs related to this Agreement. All such books, documents and records shall be maintained by CONTRACTOR for at least five years following termination of this Agreement and be available for audit by the COUNTY. CONTRACTOR shall provide to the COUNTY reports and information related to this Agreement as requested by COUNTY. 16. Confidentiallty 16.1 The CONTRACTOR shall not use for personal gain or make other improper use of privileged or confidential information which is acquired in connection with this Agreement The term "privileged or confidential information" includes but is not limited to: unpublished or sensitive technological or scientific information; medical, personnel, or security records; anticipated material requirements or pricing/purchasing actions; COUNTY information or data which is not subject to public disclosure; COUNTY operational procedures; and knowledge of selection of contractors, subcontractors or suppliers in advance of official announcement. RFP #PUARC -997 Page 9 of 30 Contract ID #RIVCO- 93145 -006 -12/10 16.2 The CONTRACTOR shall protect from unauthorized disclosure names and other identifying information concerning persons receiving services pursuant to this Agreement, except for general statistical information not identifying any person. The CONTRACTOR shall not use such information for any purpose other than carrying out the CONTRACTOR's obligations under this Agreement. The CONTRACTOR shall promptly transmit to the COUNTY all third party requests for disclosure of such information. The CONTRACTOR shall not disclose, except as otherwise specifically permitted by this Agreement or authorized in advance in writing by the COUNTY, any such information to anyone other than the COUNTY. For purposes of this paragraph, identity shall include, but not be limited to, name, identifying number, symbol, or other identifying particular assigned to the individual, such as finger or voice print or a photograph. 16.3 The CONTRACTOR is subject to and shall operate in compliance with all relevant requirements contained in the Health Insurance Portability and Accountability Act of 1996 (HIPAA), Public Law 104 -191, enacted August 21, 1996, and the related laws and regulations promulgated subsequent thereto. 17. Administration/Contract Liaison The COUNTY Purchasing Agent, or designee, shall administer this Agreement on behalf of the COUNTY. The Purchasing Department is to serve as the liaison with CONTRACTOR in connection with this Agreement. 18. Notices All correspondence and notices required or contemplated by this Agreement shall be delivered to the respective parties at the addresses set forth below and are deemed submitted two days after their deposit in the United States mail, postage prepaid: PURCHASING AND FLEET SERVICES G/M BUSINESS INTERIORS 2980 WASHINGTON ST 1099 W. LA CADENA DR RIVERSIDE, CA. 92504 RIVERSIDE, CA. 92501 RFP NPUARC -997 Page 10 of 30 Contract ID #RIVCO- 93145- 006 -12/10 19. Force Maieure If either party is unable to comply with any provision of this Agreement due to causes beyond its reasonable control, and which could not have been reasonably anticipated, such as acts of God, acts of war, civil disorders, or other similar acts, such party shall not be held liable for such failure to comply. 20. EDD Reporting Requirements In order to comply with child support enforcement requirements of the State of California, the COUNTY may be required to submit a Report of Independent Contractor(s) form DE 542 to the Employment Development Department. The CONTRACTOR agrees to furnish the required data and certifications to the COUNTY within 10 days of notification of award of Agreement when required by the EDD. This data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders. Failure of the CONTRACTOR to timely submit the data and/or certificates required may result in the contract being awarded to another contractor. In the event a contract has been issued, failure of the CONTRACTOR to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignments Orders and Notices of Assignment shall constitute a material breach of Agreement. If CONTRACTOR has any questions concerning this reporting requirement, please call (916) 657 -0529. CONTRACTOR should also contact its local Employment Tax Customer Service Office listed in the telephone directory in the State Government section under "Employment Development Department' or access their Internet site at www.edd.ca.gov 21. Hold HarmlesvIndemnification 21.1 CONTRACTOR shall indemnify and hold harmless the County of Riverside, its Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives from any liability, claim, damage or action whatsoever, based or asserted upon any act or omission of CONTRACTOR, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement, including but not limited to property damage, bodily injury, or death. CONTRACTOR shall defend, at its sole cost and expense, including but not limited to attorney fees, cost of investigation, defense and settlements or awards, the County of Riverside, its Agencies, Districts, Special Districts and Departments, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and RFP NPUARC -997 Page I 1 of 30 Contract ID #RIVCO- 93145- 006 -12110 representatives in any such action or claim. With respect to any action or claim subject to indemnification herein by CONTRACTOR, CONTRACTOR shall, at its sole cost, have the right to use counsel of its own choice and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of COUNTY; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes CONTRACTOR's indemnification of COUNTY. CONTRACTOR's obligations hereunder shall be satisfied when CONTRACTOR has provided to COUNTY the appropriate form of dismissal (or similar document) relieving the COUNTY from any liability for the action or claim involved. The specified insurance limits required in this Agreement shall in no way limit or circumscribe CONTRACTOR's obligations to indemnify and hold harmless the COUNTY. 21.2 In the event there is conflict between this clause and California Civil Code Section 2782, this clause shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the CONTRACTOR from indemnifying the COUNTY to the fullest extent allowed by law. 21.3 CONTRACTOR's indemnification obligations shall also apply to any action or claim regarding actual or alleged intellectual property infringement related to any material or product provided to COUNTY pursuant to this Agreement. In the event of any such action or claim, CONTRACTOR shall provide immediate notice to COUNTY of the action or claim. CONTRACTOR may defend or settle the action or claim as CONTRACTOR deems appropriate; however, CONTRACTOR shall be required to obtain for COUNTY the right to continue to use the material or product (or a similar non - infringing material or product with the same function) on terms identical to those stated in this Agreement. 22. Insurance Without limiting or diminishing the CONTRACTOR's obligation to indemnify or hold the COUNTY harmless, CONTRACTOR shall procure and maintain or cause to be maintained, at its sole cost and expense, the following insuran coverages during the term of this Agreement: 22.1 Workers' Compensation If the CONTRACTOR has employees as defined by the State of California, the CONTRACTOR shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of California. Policy shall include Employers' Liability (Coverage B) including Occupational Disease with limits not less than $1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the County of Riverside, and, if applicable, to provide a Borrowed Servant/Altemate Employer Endorsement. RFP #PUARC -997 Page 12 of 30 Contract ID #RIVCO- 93145- 006 -12/10 22.2 Commercial General Liability Commercial General Liability insurance coverage, including but not limited to, premises liability, contractual liability, products and completed operations liability, personal and advertising injury covering claims which may arise from or out of CONTRACTOR'S performance of its obligations hereunder. Policy shall name all Agencies, Districts, Special Districts, and Departments of the COUNTY of Riverside, their respective directors, officers, Board of Supervisors, employees, elected or appointed officials, agents or representatives as Additional Insureds. Policy's limit of liability shall not be less than $1,000,000 per occurrence combined single limit If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2) times the occurrence limit. 22.3 Vehicle Liability If vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then CONTRACTOR shall maintain liability insurance for all owned, non -owned or hired vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit If such insuran contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2) times the occurrence limit. Policy shall name all Agencies, Districts, Special Districts, and Departments of the COUNTY of Riverside, their respective directors, officers, Board of Supervisors, employees, elected or appointed officials, agents or representatives as Additional Insureds. 22.4 General Insurance Provisions - All lines a) Any insurance carrier providing insurance coverage hereunder shall be admitted to the State of California and have an A M BEST rating of not less than A: VIII (A:8) unless such requirements are waived, in writing, by the COUNTY Risk Manager. If the COUNTY's Risk Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. b) The CONTRACTOR must declare its insurance self - insured retentions. If such self- insured retentions exceed $500,000 per occurrence such retentions shall have the prior written consent of the County Risk Manager before the commencement of operations under this Agreement Upon notification of self insured retention unacceptable to the COUNTY, and at the election of the Country's Risk Manager, CONTRACTOR'S carriers shall either, 1) reduce or eliminate such self- insured retention as respects this Agreement with the COUNTY, or 2) procure a bond which guarantees payment of losses and related investigations, claims administration, and defense costs and expenses. C) CONTRACTOR shall cause CONTRACTOR'S insurance carrier(s) to furnish the COUNTY of Riverside with either 1) a properly executed original Certificate(s) of Insurance and certified original copies of Endorsements effecting coverage as required herein, or 2) if requested to do so orally or in writing RFP #PUARC -997 Page 13 of 30 Contract ID #RNCO- 93145- 006 -12/10 by the COUNTY Risk Manager, provide original Certified copies of policies including all Endorsements and all attachments thereto, showing such insurance is in full force and effect Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance carrier(s) that thirty (30) days written notice shall be given to the COUNTY of Riverside prior to any material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage, this Agreement shall terminate forthwith, unless the COUNTY of Riverside receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified original policies, including all endorsements and attachments thereto evidencing coverage's set forth herein and the insurance required herein is in full force and effect. CONTRACTOR shall not commence operations until the COUNTY has been furnished original Cerdfwate (s) of Insurance and eertifted original copies of endorsements or policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual authorized by the insurance carrier to do so on its behalf shall sign the original endorsements for each policy and the Certificate of Insurance. d) It is understood and agreed to by the parties hereto and the insurance company(s), that the Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary insurance, and the COUNTY'S insurance and/or deductibles and/or self - insured retention's or self - insured programs shall not be construed as contributory. e) The COUNTY'S Reserved Rights— Insurance. If, during the term of this Agreement or any extension thereof, there is a material change in the scope of services; or, there is a material change in the equipment to be used in the performance of the scope of work (such as the use of aircraft or watercraft) the COUNTY reserves the right to adjust the types of insurance required under this Agreement and the monetary limits of liability for the insurance coverage's currently required herein, if; in the COUNTY Risk Manager's reasonable judgment, the amount or type of insurance carried by the CONTRACTOR has become inadequate. f) CONTRACTOR shall pass down the insuran obligations contained herein to all tiers of subcontractors working under this Agreement. g) The insurance requirements contained in this Agreement may be met with a program(s) of self- insurance acceptable to the COUNTY. RFP #PUARC -997 Page 14 of 30 Contract ID #RIVCO- 93145- 006 -12/10 23. General 23.1 CONTRACTOR shall not delegate or assign any interest in this Agreement, whether by operation of law or otherwise, without the prior written consent of COUNTY. Any attempt to delegate or assign any interest herein shall be deemed void and of no force or effect. 23.2 Any waiver by COUNTY of any breach of any one or more of the teams of this Agreement shall not be construed to be a waiver of any subsequent or other breach of the same or of any other term of this Agreement. Failure on the part of COUNTY to require exact, full and complete compliance with any terms of this Agreement shall not be construed as in any manner changing the terms or preventing COUNTY from enforcement of the terms of this Agreement. 23.3 In the event the CONTRACTOR receives payment under this Agreement which is later disallowed by COUNTY for nonconformance with the terms of the Agreement, the CONTRACTOR shall promptly refund the disallowed amount to the COUNTY on request; or at its option the COUNTY may offset the amount disallowed from any payment due to the CONTRACTOR 23.4 CONTRACTOR shall not provide partial delivery or shipment of services or products unless specifically stated in the Agreement 23.5 CONTRACTOR shall not provide any services or products subject to any chattel mortgage or under a conditional sales contract or other agreement by which an interest is retained by a third party. The CONTRACTOR warrants that it has good title to all materials or products used by CONTRACTOR or provided to COUNTY pursuant to this Agreement, flee firm all liens, claims or encumbrances. 23.6 Nothing in this Agreement shall prohibit the COUNTY from acquiring the same type or equivalent equipment, products, materials or services from other sources, when deemed by the COUNTY to be in its best interest. The COUNTY reserves the right to purchase more or less than the quantities specified in this Agreement. 23.7 The COUNTY agrees to cooperate with the CONTRACTOR in the CONTRACTOR's performance under this Agreement, including, if stated in the Agreement, providing the CONTRACTOR with reasonable facilities and timely access to COUNTY data, information and personnel. 23.8 CONTRACTOR shall comply with all applicable Federal, State and local laws and regulations. CONTRACTOR will comply with all applicable COUNTY policies and procedures. In the event that there is a conflict between the various laws or regulations that may apply, the CONTRACTOR shall comply with the more restrictive law or regulation. 23.9 CONTRACTOR shall comply with all air pollution control, water pollution, safety and health ordinances, statutes or regulations which apply to performance under this Agreement RFP NPUARC -997 Page 15 of 30 Contract ID #RIVCO- 93145- 006 -12/10 23.10 CONTRACTOR shall comply with all requirements of the Occupational Safety and Health Administration (OSHA) standards and codes as set forth by the U.S. Department of Labor and the State of California (Cal/OSHA). 23.11 This Agreement shall be governed by the laws of the State of California. Any legal action related to the performance or interpretation of this Agreement shall be filed only in the Superior Court of the State of California located in Riverside, California, and the parties waive any provision of law providing for a change of venue to another location. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 23.12 This Agreement, including any attachments or exhibits, constitutes the entire Agreement of PURCHASING AND FLEET SERVICES the parties with respect to its subject matter and supersedes all prior and contemporaneous representations, proposals, discussions and communications, whether oral or in writing. This Agreement may be changed or modified only by a written amendment signed by authorized representatives of both parties. COUNTY: RIVERSIDE, CA. CONTRACTOR: G/M BUSINESS INTERIORS 1099 W. LA CADENA DR. RIVERSIDE, CA. 92501 Signature: litJ�yc �C� Q•-� (Primary Contact) Print Name: w. j / / 'C C-*s /. � (Primary Contact) Title: lefe e Pa i�'hG4liM� Title: ✓I' / <eo Dated: C Dated: Zo /.o Signature: (Authorized Contact, if other than Primary Contact) Print Name: 4r ,4av /- a✓tsrty (Authorized Contact, if other than Primary Contact) Title: A4-stod ,T- Dated: �i 6 7-0 /0 RFP #PUARC -997 Page 16 of 30 2980 WASHINGTON ST Contract ID #RIVCO- 93145- 006 -12/10 EXHIBIT A SEE RFP #PUARC -997, ADDENDUM #1 AND ADDENDUM #2 RFP #PUARC -997 Page 17 of 30 Contract M #RIVCO- 93145- 006 -12/10 EXHIBIT B PAYMENT PROVISIONS County of Rivarride Request for Proposal 0 PUARG997 Purchasing & Fleet Services Cloemg Ihve: 10/0UN un or bc6=0hN PM. COST PROPOSAL SH]MT (con't) All costs oinoted sh&U be F.OX delivered with applicable sake tax shown sepamtely. • The list price must remain m effect for the entire first period of the contract and the discount shall remain firm. • Vendor sba11 provide as part of bid package a full product Bating including all applicable discounts. Installation of Product: $ 38 /Hourly rah • 'Based on prevalling wage DIR rates *Under no circumstance will the % of product cost exceed 4.75 %of List or 18.00% of Net Lostallatlon of Product: S 49 /Hourly rate— (After Hours) •• Under no circumstance will the % of product cost exceed 6.00 s% on after houra/weekeudehotidays Installation hours shall be Monday through Friday - 7:00am to 5:00pm Seating shall not incur a setap/installadon charge when systems furniture Is being metalled. Re- Condiguration of Product: $ 39 /Hourly rate Mon. through Fri. 7:00 AM to 5:00 PM Re- Conngaration of Product: _5 49 _/Hourly rate after hours, weekdays and holidays (A department requests some portion of furniture to be disassembled and re- installed for the County department). Design Fee: $ 45 /Hourly rate*** "'Under no cireuatstance will the % of product cost exceed Design fee shall be Inclusive of all space designs, Job site Inspections and final drawings. Prompt pay Discount: 4% 20/N 30 Days (3% 20 / Net 30 Days - Minimum Required) Storage Feu $ 3.47 per bay /Daily rah Charge Is for one bay that is equal to 12' L x 4' D x 6' H Monthly charge per square foot - $ 220 Charge par bay per month = $ 105.60 ■����/ ��1 This charges do not Include additional handling at the request of the County, Just storage- 116-105 40MB RPP Template tie RFP #PUARC -997 Page 18 of 30 Contract ID #RIVCO- 93145- 006 -12/10 Cm,ty of Rivmidt Rpm[ farPmpoul 0 PUARC-M Purchase& A Fleet Savim C6deS Due; I01eLe9 oe m botae 0190 P.M. . COST PROPOSAL SHM (con't) Ymdor may aaa u mery ifLaab ra nevwry.md meat LRMude as preircis'nataa a" raqukvd by this RFP. PLEASE LIST WONDER OF CATEGOW I.MTED IN l7Da8t7 C: 1) DysWru Wpaaadana, II) Pna- ltantlinp i PrMb Cfllce 319aaYrW. MANUFACTURER CATEGORY BRAND LIST PRICE LIST PRICE DATE DISCOUNT Hartman MMer 1S Action Office 1 72.00% Herman Miller 1 m Adim Office 2 72.00% Hartman Miller 1 Vivo 70.75% Herman Wier 1- Eft 70.75% Herman Idler I-Systern Absk 50.50% Herman Wier 1-sy8tern Mysix6o 45.00% Herman Miller 1 72.75% Herman Miles 2- Frssstand Aviv* 52.00% Heitman Muter 2- Freesfend Serge Not Avail Yet Herren Miller 2- Froeeland Mwkftn 5000 51.75% Hartman Millar 2- Freeatond Indent 59,50% Herman Miller 2- Frsealand Myo Freestand 70.75% Herman Miller 2- Freedend Possum 47.00% Hannan Miler 2- Freeatand Mb 66.00% Hannan M6a 2- Freebmnd CLT Tables 42.00% Herman Miller 2- Freastend Eemee Tables 59,50% Herman Miller 2- Freestanol Com p Flan 6725% Herman M9ler 2- Freestand Intersect Por"io 50,00% Harman Miller 3-Seelft Aaron 5200% Ham= Miller &S Ambi 53.50% Herman Miller Aside 5200% Herman Miller 51.00% Herman Miller 3-Seading Calls 51.50% Herman Miler 3Seatl Celeste 45.00% Haman Miller 3-Swdng Claeakal 45,00% Herman Miller 3-Sesting Erns Akan 50.00% Haman Miller 3-5"bng Eames Shell 49.50% Haman Miller 3-seatiry Embody 44.50% Haman Miller 33satln EqW 57.75% Herman MQIa 3-Sentling Ergon3 53.00% Herren MMW 3190aft International 49.50% Herman Miller 3-Sesting Umedck 62.00% Herman Wier Mira 52.00% Herman Miller Reaction 53,00% Herman Millar Setu 44.75% 116-105 4109108 RFP Templet GIM Business interiors Ila RFP #PUARC -997 Page 19 of 30 Contract m #RNCO- 93145- 006 -12/10 Covey orRtmsI& 6 PrOpMW 0 PUARC-W P.Vh. aA Fwar Snvlmr C"as 0- 1GO Ragrr ING m arbafta 01:10 P.M. COST PROPOGAL GMXT (Cori) Aa aoele mqW efWl beF.0.8. tlaarYaaleY SeNlaalYSaalaa Ya alma YYf•rY VeoC may uY Y rYgylhMb u YYaeeaaad plYdepe lYley rM rpekvd by thla RPP. RklRBE Ue7n ORDM�pFCtglrOlY M170piL7 („ r) ayebrre WaabisOboe, d) Fnewaii iPAaeis'OIaY, d) MYlnp MARUFAt IUM CATEGORY BRAND LJR PRICE I UBT pRcE DATE 1 D18COUN7 FWlron Wier 115 CoStruc (HOEM) 38.73% Hymen Wbr 1 m T"I" 89150% Hamlarr Wbr I-systam Llghft 71.71% HwIrm LOW 1 Be Cobcom 31.00% Haman MLW I.S AOeworlss 70.78% Herron Wbr 1 Overhead 70.73% Haman Wbr 1 Dist 71.71% Haman Mir 1 Paso" 81150% IUrrron AiW 2 -Frmas MarNfao Polo 33.78% Harman Misr 2- Fnaatrrd Msddlan SIOHBC 64150% Hamm War 2•Freaabrld Mw Wisn Tovom 5450% Hymen Misr 2•F smasum Madden Vert Rise 00.00% Harman Mir 2- FmooWW MwWWr, LaWW 60.00% Haman Wlsr 2fmwtrd Quadrat B Pods 72.76% Healrr Mir 24Preeetrld Ouadrot F Pads 72.76% Haman mow 2-F n bm Quadrrt B Lots 1 48.50% Hamm MM 2•Freeetmd Ouedrart F Lab 48.50% Harman Mir 2•FrrstrW Term awnwe 4375% Hermrr MJbr 2- FreesWW NPWYIals 88.60% Honm Mir 2- Frasrand N LaWab 86.50% Harman Mier 2-Fnrstand N 08.50% Harm Wier 2-FreasWrd TU Towars 681" Merman Wller 2•Frsast" Carp (HOMO) 38.75% Heron War 2-FrwlrM CYework He8M 38.76% Hermon Mir 2- Fmoelan0 Carte SS HYnh 98.76% Hamtm Mir 2- Frwbnd Adbn Lob 1 38.75% Hymen M)r 2- Freeebnd Q-TabW 85,00% 116.105 4em RPP Tmolae 116 RFP #PUARC -997 Page 20 of 30 Contract ID #RIVCO- 93 1 45- 006 -12/1 0 County ofRivmlde Rcruew fv PmpoM s PUARC -W7 Parcbmioa R F7aat Swim Cloeiop bate: 1 UIM9 m a beLae 01 J0 PM COST required by tMa RFP. Acura MFG A9aC Asannuir American Fm Sys Ansbme Appanz Arcadia Aurora Baker Barnhardt Bmtlord my") Bmfttd (ETAS) Campbell Contract Cardin CNkLGrosaw C ncliw Contract cra Creative Wood Davie Egan Team6owd Egan Awal ERG Fk -KNp Feat Dike Fa Surfeas Geiger Gunk Cke Hlllaeet HON Casagmtla Howe Htanenscele Ergon Ideas at Work Intelaapaea ISE Ergworrses Jerco IGIKA Korden Krueger InO Krug Kwlk -Rte CATEGORY BRAND LIST PRICE LOT PRICE DATE DISCOUNT 2- Fmestend 40.75% 2- Freeahnd 28.76% 2- FresstnW 36.50% 2-Freashnd 49.00% 2- Frowshund 5625% 2- Freeshnd 6825% 2-Freestand 50.00% 2-Froestwo 31.88% 2- Freest" 61.60% 2- FreestmW 38.00% 2- Freashrd 44.88% 2- FrsssirM 50.08% 2- Fresstand 35.00% 2-Frssetand 50.00% 2- Fraeshrd QUOTE 2- Froeshnd 1 35.00% 2- Fresh" 42.28% 2- Freesbsrrd 36.04% 2- Freest" 43.60% 2- Fraeshnd 12.30% 2- Freest" 43.60% 2- Freeshnd 29.75% 2- Freestrd 44.90% 2- Fresstsrd 49,80% ooda d QUOTE eetmd 43.00% eatard 54.75% seahnd 49.3096 ssslard 54.10% eeehrd 39.94% eest" 59.00% sesterd 80.30% eestard I 50.18% eeshnd 42.80% eestand 48.00% eestard 48.62% eestmW 45.14% eestand 46.40% eesterid eestend 47.00% RFP #PUARC -997 Page 21 of 30 Contract ID #RIVCO- 93145- 006 -12/10 Cry ofRi"n idt Repast for Propcd 0 PUAR.C-M Pmcheskra G Flew sm v Clos6a Dab: 100OL03 m ra baeve 01:30 PM. COST PROPOSAL SHEET Vendor may use r MANUFACTURER Falcon Group Leland umvicop mawmAlorl Walk Markart Malerick Mayine w4murray Siam hlodulorm Naeoml Nortx Nucrefl OFS Omnl -Pacific Pape Peter Pepper Rkhekeu RW -Times 2 Selman SCA Wals Source Intl Spacaaawr Surface Works Take Form Taylor Versteel Wamon CeeWry Wag Coast Ind Western PaclAc Wodofte required by this RFP. CATEGORY BRAND UST PRICE LIST PRICE DATE DISCOUNT 2- FroaLnd 46.40% 2- FreeehM 35.75% 2- FrwfaM 51.75% 2- FreseMrd 32.40% 2- Freset" 40.75% 2- Freesia d 47.00% 2- Freestm d 4230% 2- Freestrd 55.50% 2- FreesWA 31.36% 2- Froestmd QUOTE 2- FreeeWrd 37.60% 2- FreeeWd 55.10% 2- Freast" 37.60% 2- Frse6hnd 43.66% 2- Freest" 50.60% 2- Freset" 38.60% 2-Fraeetand 5320% 2- Fme3W4 4427% 2- Freeswid 46.68% 2- FroeeYand 4280% 2- Freastand 43.00% 2- FreasWnd 5625% 2- Freestand 43.65% 2- Freestard QUOTE 2- Freestar" 43.85% 2- Fresstard QUOTE 2- Frowtrd 5120% 2- Freest" 47.00% 2-Freest" 48.00% 2-Freest" 41.35% 2- Fresstand 33.45% 2- FreeeWd 43.85% RFP #PUARC -997 Page 22 of 30 Contract M #RIVCO- 93145- 006 -12/10 Cosmy cfRhws de RegaestforPropW l PUARG997 Poxbunks Q Pint Service, Clmisg Dap: 10MIM cu m belie 0130 PM Vendw may was as MANUFACTUREF Aom AIIWMulr /diseaarg Arcadia Bemherdt Bra, and BmNord (HN) Cabo] Wrenn Campbell Contract Cape Contract Caroltria C hwrMw CoincIll Coribact DsupNn Davis ECD Fnt Otiice Fom Surtsces Geiger Gurrocke HAG Herter FGgNnork HON Seatbp Humenscale BMang ISE Ergarwmlm b7y Design .10(00 Jadan Ocnq) Knpgar Mtl Krug Encore ERG 6remplis Faison Group F ,lures Ell S#EET(Agrft) by 011• RFP. RFP #PUARC -997 Page 23 of 30 ' - -- A �a::1.4.1♦ - -- NOR -_� RFP #PUARC -997 Page 23 of 30 Contract ID #RNCO- 93145- 006 -17110 Ca ry ofPry do Rego irPmpeol 9PUAAC9P1 Pardwsin9 & Flom aervi. Cboine Aare: 10101A19 n m' 1 0130 PIL Vandne may as wpukaa by this RFP. RFP #PUARC -997 Page 24 of 30 COST PROPOSAL GHIWT (con't) M ONE �T RFP #PUARC -997 Page 24 of 30 COST PROPOSAL GHIWT (con't) Contract ID #RIVCO- 93145 -006 -12/10 Attachment I HIPAA Business Associate Addendum to the Agreement Between the County of Riverside and G/M BUSINESS INTERIORS This HIPAA Business Associate Agreement Addendum ( "Addendum') supplements, and is made part of the Agreement for Services (the "Underlying Agreement') between the COUNTY OF RIVERSIDE ( "County') and G/M BUSINESS INTERIORS ( "Contractor') as of the date of approval by both parties (JANUARY 1, 2010). RECITALS WHEREAS, County and Contractor entered into the Underlying Agreement pursuant to which Contractor provides services to County, and in conjunction with the provision of such services certain Protected Health Information ( "PHI') and/or certain electronic Protected Health Information (ePHI) may be made available to Contractor for the purposes of carrying out its obligations under the Underlying Agreement; and, WHEREAS, the provisions of the Health Insurance Portability and Accountability Act, Pub. L. No. 104161 of 1996 ( "HIPAA'), more specifically the regulations found at Title 45, CFR, Parts 160 and 164 (the "Privacy Rule') and/or Part 162 (the "Security Rule'% as may be amended from time to time, which are applicable to the protection of any disclosure.of PHI and /or ePHI pursuant to the Underlying Agreement; and, WHEREAS, County is a Covered Entity, as defined in the Privacy Rule; and, WHEREAS, Contractor, when a recipient of PHI and/or ePHI from County, is a Business Associate as defined in the Privacy Rule; and, WHEREAS, the parties agree that any disclosure or use of PHI and/or ePHI be in compliance with the Privacy Rule, Security Rule, or other applicable law; NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the Parties agree as follows: I. Definitions Unless otherwise provided in this Addendum, capitalized terms shall have the same meanings as set forth in the Privacy Rule and/or Security Rule, as may be amended from time to time. 2. Scope of Use and Disclosure by Contractor of County Disclosed PHI and/or ePHI A. Contractor shall be permitted to use PHI and/or ePHI disclosed to it by the County: (1) On behalf of the County, or to provide services to the County for the purposes contained herein, if such use or disclosure would not violate the Privacy Rule and/or Security Rule; (2) As necessary to perform any and all of its obligations under the Underlying Agreement RFP #PUARC -997 Page 25 of 30 Contract ID #RIVCO -93145 - 006 -12/10 B. Unless otherwise limited herein, in addition to any other uses and/or disclosures permitted or authorized by this Addendum or required by law, Contractor may: (1) Use the PHI and/or ePHI in its possession for its proper management and administration and to fulfill any legal obligations. (2) Disclose the PHI and/or ePHI in its possession to a third party for the purpose of Contractor's proper management and administration or to fulfill any legal responsibilities of Contractor. Contractor may disclose PHI and/or ePHI as necessary for Contractor's operations only if (a) The disclosure is required by law; or (b) Contractor obtains written assurances from any person or organization to which Contractor will disclose such PHI and/or ePHI that the person or organization will: (i) Hold such PHI and/or ePHI in confidence and use or further disclose it only for the purpose of which Contractor disclosed it to the third party, or as required by law; and, (ii) The third party will notify Contractor of any instances of which it becomes aware in which the confidentiality of the information has been breached. (3) Aggregate the PHI and/or ePHI aggregate the PHI and/or ePHI with that of other data for the purpose of providing County with data analyses related to the Underlying Agreement, or any other purpose, financial or otherwise, as requested by County. (4) Not disclose PHI and/or ePHI disclosed to Contractor by County not authorized by the Underlying Agreement or this Addendum without patient authorization or de- identification of the PHI and/or ePHI as authorized in writing by County. (5) De- identify any and all PHI and/or ePHI of County received by Contractor under this Addendum provided that the de- identification conforms to the requirements of the Privacy Rule and/or Security Rule and does not preclude timely payment and/or claims processing and receipt. C. Contractor agrees that it will neither use nor disclose PHI and/or ePHI it receives from County or from another business associate of County, except as permitted or required by this Addendum, or as required by law, or as otherwise permitted by law. D. Notwithstanding the foregoing, in any instance where applicable state and/or federal laws and/or regulations are stricter in their requirements than the provisions of HIPAA and prohibit the disclosure of mental health, and/or substance abuse records, the applicable state and/or federal laws and/or regulations shall control the disclosure of records. 3. ObliPations of Counri RFP #PUARC -997 Page 26 of 30 Contract ID #RNCO- 93145- 006 -12/10 A. County agrees that it will make its best efforts to promptly notify Contractor in writing of any restrictions on the use and disclosure of PHI and/or ePHI agreed to by County that may affect Contractor's ability to perform its obligations under the Underlying Agreement, or this Addendum. B. County agrees that it will make its best efforts to promptly notify Contractor in writing of any changes in, or revocation of, permission by any Individual to use or disclose PHI and/or ePHI, if such changes or revocation may affect Contractor's ability to perform its obligations under the Underlying Agreement, or this Addendum. C. County agrees to make its best efforts to promptly notify Contractor in writing of any known limitation(s) in its notice of privacy practices to the extent that such limitation may affect Contractor's use of disclosure of PHI and/or ePHI. D. County shall not request Contractor to use or disclose PHI and/or ePHI in any manner that would not be permissible under the Privacy Rule and/or Security Rule. E. County will obtain any authorizations necessary for the use or disclosure of PHI and/or ePHI, so that Contractor can perform its obligations under this Addendum and/or the Underlying Agreement. 4. Oblations of Contractor In connection with its use of PHI and/or ePHI disclosed by County to Contractor, Contractor agrees to: A. Use or disclose PHI and/or ePHI only as permitted or required by this Addendum or as required by law. B. Use reasonable and appropriate safeguards to prevent use or disclosure of PHI and/or ePHI other than as provided for by this Addendum. C. To the extent practicable, mitigate any harmful effect that is known to Contractor of a use or disclosure of PHI and/or ePHI by Contractor in violation of this Addendum. D. Report to County any use or disclosure of PHI and/or ePHI not provided for by this Addendum of which Contractor becomes aware. E. Require sub - contractors or agents to whom Contractor provides PHI and/or ePHI to agree to the same restrictions and conditions that apply to Contractor pursuant to this Addendum. F. Use appropriate administrative, technical and physical safeguards to prevent inappropriate use or disclosure of PHI and/or ePHI created or received for or from the County. G. Obtain and maintain knowledge of the applicable laws and regulations related to HIPAA, as may be amended from time to time. 5. Access to PHI. Amendment and Disclosure Accounting Contractor agrees to: A. Provide access, at the request of County, within five (5) days, to PHI in a Designated Record Set, to the County, or to an Individual as directed by the County. RFP #PUARC -997 Page 27 of 30 Contract ID #RIVCO- 93145- 006 -12/10 B. To make any amendment(s) to PHI in a Designated Record Set that the County directs or agrees to at the request of County or an Individual within sixty (60) days of the request of County. C. To assist the County in meeting its disclosure accounting under HIPAA: (l) Contractor agrees to document such disclosures of PHI and information related to such disclosures as would be required for the County to respond to a request by an Individual for an accounting of disclosures of PHI. (2) Contractor agrees to provide to County or an Individual, within sixty (60) days, information collected in accordance with this section to permit the County to respond to a request by an Individual for an accounting of disclosures of PHI. (3) Contractor shall have available for the County the information required by this section for the six (6) years preceding the County's request for information (except the Contractor need have no information for disclosures occurring before April 14, 2003). D. Make available to the County, or to the Secretary of Health and Human Services, Contractor's internal practices, books and records relating to the use of and disclosure of PHI for purposes of determining Contractor's compliance with the Privacy Rule, subject to any applicable legal restrictions. E. Within thirty (30) days of receiving a written request from County, make available any and all information necessary for County to make an accounting of disclosures of County PHI by Contractor. F. Within thirty (30) days of receiving a written request from County, incorporate any amendments or corrections to the PHI in accordance with the Privacy Rule in the event that the PHI in Contractor's possession constitutes a Designated Record Set. G. Not make any disclosure of PHI that County would be prohibited from making. 6. Access to ePHI. Amendment and Disclosure Accounting In the event contactor needs to create or have access to County ePHI, Contractor agrees to: A. Implement and maintain reasonable and appropriate administrative, physical, and technical safeguards to protect the confidentiality of, the integrity of, the availability of, and authorized persons' accessibility to, County ePHI as applicable under the terms and conditions of the Underlying Agreement. The ePHI shall include that which the Contractor may create, receive, maintain, or transmit on behalf of the County. B. Ensure that any agent, including a subcontractor, to whom Contractor provides ePHI agrees to implement reasonable and appropriated safeguards. C. Report to County any security incident of which Contractor becomes aware that concerns County ePHI. 7. Term and Termination RFP #PUARC -997 Page 28 of 30 Contract ID #RNCO- 93 145- 006 -1 2/1 0 A. Term — this Addendum shall commence upon the Effective Date and terminate upon the termination of the Underlying Agreement, except as terminated by County as provided herein. B. Termination for Breach — County may terminate this Addendum, effective immediately, without cause, if County, in its sole discretion, determines that Contractor has breached a material provision of this Addendum. Alternatively, County may choose to provide Contractor with notice of the existence of an alleged material breach and afford Contractor with an opportunity to cure the alleged material breach. In the event Contractor fails to cure the breach to the satisfaction of County in a timely manner, County reserves the right to immediately terminate this Addendum. C. Effect of Termination — upon termination of this Addendum, for any reason, Contractor shall return or destroy all PHI and/or ePHI received from the County, or created or received by Contractor on behalf of County, and, in the event of destruction, Contractor shall certify such destruction, in writing, to County. This provision shall apply to all PHI and/or ePHI which is in possession of subcontractors or agents of Contractor. Contractor shall retain no copies of the PHI and/or ePHI. D. Destruction not Feasible — in the event that Contractor determines that returning or destroying the PHI and/or ePHI is not feasible, Contractor shall provide written notification to County of the conditions which make such return or destruction not feasible. Upon determination by Contractor that return or destruction of PHI is not feasible, Contractor shall extend the protections of this Addendum to such PHI and/or ePHI and limit further uses and disclosures of such PHI and/or ePHI to those purposes which make the return or destruction not feasible, for so long as Contractor maintains such PHI and/or ePHI. 8. Hold Harmless/Indemnification A. Contractor shall indemnify and hold harmless all Agencies, Districts, Special Districts and Departments of the County, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives from any liability whatsoever, based or asserted upon any services of Contractor, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Addendum, including but not limited to property damage, bodily injury, or death or any other element of any kind or nature whatsoever including fines, penalties or any other costs and resulting from any reason whatsoever arising from the performance of Contractor, its officers, agents, employees, subcontractors, agents or representatives from this Addendum. Contractor shall defend, at its sole expense, all costs and fees including but not limited to attorney fees, cost of investigation, defense and settlements or awards all Agencies, Districts, Special Districts and Departments of the County, their respective directors, officers, Board of Supervisors, elected and appointed officials, employees, agents and representatives in any claim or action based upon such alleged acts or omissions. B. With respect to any action or claim subject to indemnification herein by Contractor, Contractor shall, at their sole cost, have the right to use counsel of their choice, subject to the approval of County, which shall not be unreasonably withheld, and shall have the right to adjust, settle, or compromise any such action or claim without the prior consent of County; provided, however, that any such adjustment, settlement or compromise in no manner RFP #PUARC -997 Page 29 of 30 Contract ID #RNCO- 93 1 45- 006 -1 2/1 0 whatsoever limits or circumscribes Contractor's indemnification to County as set forth herein. Contractor's obligation to defend, indemnify and hold harmless County shall be subject to County having given Contractor written notice within a reasonable period of time of the claim or of the commencement of the related action, as the case may be, and information and reasonable assistance, at Contractor's expense, for the defense or settlement thereof. Contractor's obligation hereunder shall be satisfied when Contractor has provided to County the appropriate form of dismissal relieving County from any liability for the action or claim involved. C. The specified in tiran limits required in the Underlying Agreement of this Addendum shall in no way limit or circumscribe Contractor's obligations to indemnify and hold harness the County herein from third party claims arising from the issues of this Addendum. D. In the event there is conflict between this clause and California Civil Code Section 2782, this clause shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Contractor from indemnifying the County to the fullest extent allowed by law. E. In the event there is a conflict between this indemnification clause and an indemnification clause contained in the Underlying Agreement of this Addendum, this indemnification shall only apply to the subject issues included within this Addendum. 9. General Provisions A. Amendment — the parties agree to take such action as is necessary to amend this Addendum from time to time as is necessary for County to comply with the Privacy Rule and HIPAA generally. B. Survival — the respective rights and obligations of this Addendum shall survive the termination or expiration of this Addendum. C. Regulatory References — a reference in this Addendum to a section in the Privacy Rule means the section as in effect or as amended. D. Conflicts — any ambiguity in this Addendum and the Underlying Agreement shall be resolved to permit County to comply with the Privacy Rule, Security Rule, and HIPAA generally. E. Interpretation of Addendum — this Addendum shall be construed to be a part of the Underlying Agreement as one document. The purpose is to supplement the Underlying Agreement to include the requirements of HIPAA. RFP #PUARC -997 Page 30 of 30 COUNTY OF RIVERSIDE AMENDMENT NO. 2 TO THE AGREEMENT (Contract ID #RIVCO- 93 145 -006- 1 2/1 0) WITH G/M Business Interiors Contractor: G/M Business Interiors Contract Term: January 1 ", 2010 through December 31", 2014 Effective Date of Amendment: July 26, 2012 Annual Maximum Contract Amount: $5,000,000.00 NIGP Codes: 42500, 42594, 93145, 97742, 99846, The Agreement between Riverside County, herein referred to as COUNTY and G/M Business Interiors. herein referred to as CONTRACTOR, is amended as follows: 1) On page 9 of the Agreement, amend Section 13 the " Use By Other Political Entities The County of Riverside and G/M Business interiors agrees to extend the same pricing terms and conditions to Riverside. San Bernardino San Diego and Orange Counties stated in G/M Business Interiors' Awarded Furniture Contract ID #RIVCO- 93145- 006 - 12/10, which was originally bid through RFP #PUARC -997. This agreement can be used by each and all political entities, schools, special districts, and related non -profit entities within the boundaries of Riverside County, San Bernardino County, San Diego, and Orange County. It is understood that these other entities shall make purchases in their own name, make direct payments, and be liable directly to the contractor and the County of Riverside is in no way responsible to the contractor for other entities' purchases. 2) All other terms and conditions of the Agreement are to remain unchanged. IN WITNESS WHEREOF, the Parties hereto have caused their duly authorized representatives to execute this Amendment. Coun County of Riverside Purchasing and Fleet Services 2980 Washington Street Riverside, CA 92504 -4647 Contractor G/M Business Interiors 1099 W. La Cadena Drive Riverside, CA 92501 -1413 B Nam . addon Title: Sr. PCS Date: _ */ /Z t. RFP # PUARC -997 Form #116 -311 Revision Data: 04/21109 By: Name: Scott Davis Title: Vice President of Client Management Date: 7 u, County of Rvaside Purchasing and Fleet Servioss' 2990 Washington Street Rivmsida, CA 925044547 Phone: (951) 955937 Fax: (951) 9654949 myp ,�re' w us