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5345
LANDSCAPE STRUCTURES
Evergreen Park Assessible Playground
Parks
LEG 12-1
12/18/2013
6/30/2014
3/1/2014
2014
Attachment B
Phase 1
Evergreen Park
Quote #1310-5044-12R
TO
Bremerton Parks $ Recreation
attention Colette Bema
680 Lebo Boulevard
Bremerton, WA 98310
T 360 473 5429
colette berna@ci bremerton wa us
Date November 18, 2013
IandSCape
structures•�
APPROVAL SIGNATURE
�
signature
print name
?�� /� ,Z%3
date
P/ease �ssue Purchase Order to Landscape Structures, Inc
Lead Time U S A Manufacturer Your Representative
ships withm 4 to 6 weeks Landscape Structures John Larson 206 940 1108
Quant�t Model Number & Descri tion Un�t Pnce Total
1 lot [ phase 1]#54359-1-12 PlayBooster/Evos systems, $ 138,029 00 $ 138,029 00
Composite Structure including Wobble Pods & Cycler
1 each � Phase 1]#173592 Oodle Swing by Landscape Structures $ 4,345 00 $ 4,345 00
1 set [ phase 1] 3-Bay Smgle Post Swings with 2 Slash-Proof Belt $ 4,578 00 $ 4,578 00
seats, 2 Full Bucket seats, 2 Molded Bucket seats
8004 s ft ForeverLawn Playground Grass Ultra , 2-1/8" safety pad for a g 11 55 $ 92,446 20
8ft CFH, includes freight
8004 s ft Installation of Playground Grass by factory trained and $ 2 35 $ 18,809 40
experienced installers, includeds Prevading Wages
$ -
1 ea Kiwanis 'Flywheel' Discount $ (2,495 00) $ (2,495 00)
ORDERING INSTRUCTIONS
Issue Purchase Order to Landscape Structures Inc
Send Purchase Order to PlayCreation, Inc for processing
Orders sub�ect to Landscape Structures Terms & Conditions
Pncing on this Quote expires on December 20, 2013
Landscape Structures terms, conditions and warranty
Issue Purchase Order to
�andscape Structures, Inc
601 - 7th Street South
Delano, MN 55328-0198
763 972 3391
Sub Total $ 255,712 60
OS Contract $ (19,151.86)
Freight $ 9,800 00
Tax @ 8 6% $ 21,187 02
TOTAL $ 267,547.77
Send Order (for processmg) to
PlayCreation
2104 SW 152nd Street, suite 4
Burien, WA 98166
206 932 6366 / 206 932 5778 fax
August 11, 1998
� �' �� I��,
Interstate Compact Between VVashin�to� �.ncl Clregon
Joi�t Participation In Each State's Coope� Purchasing Program
The purpose of tlus compact is to provide each state's cooperative members access to the other state's
contracts By tivs act�on we seek ta unprove service and cost efficiencies to our respective cooperat�ve
members �
Pursuant to Chapter 39 3� t2CW and other provisions of law, the Stat� of �aslungton, Uepartment of
General Administration, through the Office of State .Procurement, here�nafter called "�SP" has
estabhshed an intergovernmental purchasing cooper�Uve calted the Waslungton State Purchasing
Cooperative {WSPC) Cooperative members of WSPC include poli#�c�l subdivisions (i.e crties,
counties, school districts, port or special purpose distncts, etc ) and p�bl�c benefit nonprofit corporations
as defined in RCW 39 34 055.
Pursuant to ORS I90.110, 190 210, �90 240 and other provisions of law, the State of Oregon, Department
of Adminustrative Services, hereinaft�r called "DAS," thxou�h the Tra�sportation, Purchasing and Print
Services Division has established i.ntergov�rnmental purcha'sing coop�ratives, called the Oregon
Cooperative Pwrchasmg Program (ORCPP) and the Department af Administrative Services Cooperative
' Purchasing Program (DASCPP). Cooperative members of ORCPP include, but are not limrted to cihes,
count�es, school distncts, special dist�cts, qualif'ied rehabilitation facilities, res�dent�al programs in
contract with the Oregon Department of Human Services, some PubZxc Benefit Corporahons, Uruted
States govemrnental agencies, and Amencan Indian tribes or ag�ncies Cooperative members of
DASCPP include, but are not lunited to� state and quasi-state agencies w�th thezr own purchasing
autonomy, public bodies created as�qvemmental enhties bnt not considered a untt of tocal or zrautucipal
gavernment, and Oregon constitutional of�ces or agencies
Pursuant to Waslungton's RCW 43 19.1905(18} and RCW 39 34 O55 and Oregon's ORS 190 4t�-
190 430, contracts awazded by OSP and DAS wili be offered for use by cooperative merr3bers of WSPC,
ORCPP and DASCPP, for contracts in which contractor agrees to suc� use
OSP and DAS vv�ll each mamtain a iFSting of contracts ava�lable for use by cooperati��e'members of the
other state's purchas�ng cooperative and wsll list them on their respect�ve Internet websites Updates to
the listing will also be made on the In�ernet and be done on a no-cost basis to the other state Each state
accepts the terms and conditions of any contract under wh�ch �t purchases, and any contract change,
modification ar amendment shalt be made by the contract�ng state
This interstate compact shall become effectzve immediately after being signed by OSP and DAS and
ap�roved by their respect��e legal counsel, and shall continue in effect until terminatec! by either OSP or
DAS following 45 day wr�tten nottce of termination to the other state's purchasmg otFce
[n tt�e event of term�nation of this compact, C?SP and UAS will prov�de wntten notice tc> each of their
--- respective contraetors Notice wil� �nciu�ie• the term�nat�on of contractor's authonty tc> extend the contract
iu the other state's coo�erat�ve members and ihe cffect�vc ciate of termination of this c,ompact
Each state wiil be responsibie for its costs associated wrih executing, maintaining a�u{ terniinat�ng the
responsib�lrtres of this compact
Responsib�Iities:
Cooperat�ve members pay an annual subscnptron fee to parricipate �n their respective state's purchasing
cooperative A listmg of registered cooperative members is maintained by OSP and DAS for reference by
the contractors
OSP and DAS shall use their best efforts to commun�cate/share the�r respecti�e bid and/or so�icitahon
calendars to avoid possible prabiems associated with encumbenng existing cor�tracts I�iscussians will be
held between the purchasing offices of OSP and DAS regarding specific contracts befng cansidered for
expansion to the other state's cooperative members. The contact person for �SP anc� DAS shall be theu
respective Purchasing Manager or clesignee.
OSP and DAS vv�11.
o Respond to customer queshons regazding their respective contracts
• Provide trauung and materials regarding their respechve contracts to ehgible cooperattve
members
• AssFSt in resolv�ng disputes between cooperahve members and contractors for their respechve
contrac#s.
e Determ�ne appropnate actions and remedies regazd�g contract administrat�on for theu respectave
contracts
e Educate their respective contractors regardmg how cooperative me�nbership should be confumed,
who the cooperat�ve members aze, and the appropriate protocol for approaching potential
cooperative members
Approvals:
State of Washtngton
Departrnent of General Admmtstration
Offtce of S�ate Procurement
Post ��ce Box 41017
Oiympia, Washzngton 98504-1017
By 1�01�►.(�.�.�
T�tle
Da#e•
Phon
State of Oregon
Department of Admmisfrative Sen tces
Transportation, Purchasing and Pnnt
Servtces Di��sion
1255 Ferry �treet Southeast
Salem, Oregon 97310
:
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4 Date b �3 � /g8
e �:�o) �0�_ 7�fo4� ._. Phonc
Approved As To Form
Uffice Of The Attorney Ueneral
BY-
�'i�t�e �lS �1 � IQ' (r�'t Gl,'�1
Date• ��'p 586� rZ}� 3/0
_� o S) 371�� 3 57.�
Ap�roved As To Legal Sufficiency
Office Of �e Attorn� General
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AMFNDIYIENT # 4 to
PRICE AGREEMENT# 9788
I. This is Amendment No. 4 to Price Agreement #9785 (as amended from tune to time, the "Price AgreemenY� dated
Marqh 3, 2010, between the State of Oregon, acbng by and througi�► its Department of Admm�strnt�ve Servzces, State
Procurement Qffice, hereafter called "DAS SPO" o� "State°' and Landscape Siructures, lnc , hereafter called
"Contractor" This Amendment �s effectxve on the date t� has been s�g�ed bX every party and approved in
accorda;�Ce wrth ap�hcable 1aw
�� II. T[�e Pcice Agteement �s hereby amended as follows (new la�iguage is indtcated by undertimng in bold and deleted
language �s �ndtcated by bracl�ets with stnlcethrough)
a. Section 2 3, of the Contraet is �nended to read as foilows
2,3 TERM OF PkYCE �GIiEENFENT: The rnitial Price A,grgement Term shall begin on the date t�iat SPO
s�gns the Prtce Agreement and all neces�at'y approvals have b�en obtam�d and shall exp�re on [��
�9�3] Jannarv 31, 2014 SPO may exteud the temi of the Price Agreement {"F.xtension Term") for
additional periods not t,o exceed a eumulative tOtal of eight (8} years, unless term�nated eariier in acc�rdance
w�th the tern�mation prov�s�ons set fortl� herem
b Reptace "At�a�hment T-- Price Gtst" for 2012 with "Att�chment I— Prtce List" for 2013
III. Except as expressly amended aboye, all other terms and condit�ons of t�e Prioe Agreement ar� sttll in fuli force and
effeet Contractor cert�fies that the representations, warrant�es and cerkificatzons confa�ned in the Price Agr�ment are
true and correct as of the effective date o�tlns Amendment and with the same efFect as#hougt� made at flie time of
executio� o�the Pric� Agreeme�t
Cerhficallov~ The mdtvtdual sigmng on befialf of Contractor hereby cerhfies at�d. swears under penalty of perJury• �a) �orriractoe is not
sub�ecE to backup wrthhold'mg because �i) Con�actor �s eXempc from backup wrthholding, (i�) Contractor Itias not been notified b}r tlie IR3
that Coniractflr is sub�ect to backup withholdmg as a res►�!t of a fadura to report alI �nterest o� d�v�dends, or (�3�) the IRS has norified
Coniractor that Contractar �s na longer sub�ect to baokup withhoIdu�„ (b) s/he is anth�rized to act on behatf of Contractor, slhe has
authonty and knoWledge regard�ng Gontraactor's paymeht of taxes, and to the best of herlhFS knowledge� Contractor �s not m violahon of
any Oregon tax 1aws (�ncluduig, withouE limitat�an� the fallowuig purs�an# to OAR 150-3Q5 385(6)-(�} For purposes of th�s
cert�ficatiorr, "Ore�on tax faws^ �neans the fax laws names Ts ORS 305380 (4), mcludmg wRhout limitaiion the state ml�eritatice tax, g�ft
t�t, persona] lncoEne ta� w�thholdmg tax, corporation wcome and excise taxes, amusement device tax, tun$er taaLes, c��arette tax, other
tobacco tax , 9-1-t emergency crnrmunicahons ta� t6e homeowners and renteis property tax reuef pro�un and local taxes admunstered
by th� Departrnent of Reveane (Mvltnomah County Busmess Income Tax, Lane Transrt Distr�ct Tax, Tn-MetropolQan Ti�ansit Dtstrtct
EmpIoyer Payroll Tax, and Tn-Metropol�tan Disfrict Self-Emptoyment Tax, (c) Contractor is an mdependent conlractor as defined �n
ORS 670 600, and {d} tha supphed Contractor data �s true and accura�
CONTItACTOR: I.�nt�scape Structpres, Inc.
ApproVed By
l�ame: �laine
Trtle: Contract Administrator
DEPARTMENT OF ADMllVI5�R�TIVE SERViGES, STATE PROCIIREMENT OFFICE:
Approved By
, .
Q�
; a � t f � *'
�i a
bbie Dennis Title: Procnrement Servi�es Manager � Date �-'"
APPR�VED AS TO LEGAL SU�FICIENCY
Ap rop ved By Not �eaui�ed per OAR 137-045-0450 ^
Page t of 1
Award Summary
Price Agreement
Public Playground Equipment and Surface
Materials
Supplier Address
Landscape Structures
601 7th Street S
Delano, Minnesota
55328-8605
. �U
Oregan Procurem�ent lnfamra�an Neiwonk
Contact Elaine Harkess
Phone. 1 (763) 972-5219
F�: 1 (763) 972-3185
Emad elaineharkess@playlsi com
Contract #
9788
Opportunity #
102-1576-09
Contract Start Date
� 03/03/2010
Expiration Date
12/31/2010
Supplier Number
99199
All dates are mm/dd/yyyy
Contract Adm�nistrator
State Procurement Office
1225 Ferry Street SE, U140
Salem, Oregon
97301-9285
COntaCt: Denna Coleman
Phone 1 (503) 378-5383
Falc' 1 (503) 373-1626
E�Ila11• denna coleman@das state or us
Header Comments
Receiving Address
See purchase order
This is one of several price agreements that have been executed for the purchase of Public
Playground Equipment and Surface Materials Authorized Purchasers will use the selection
process as outlined in Attachment A- Best Value Analysis to determine which equipment best
meets their needs
See "Attachments Exist" for a complete listing of all Manufacturers under Price Aqreement
and their associated Certified Authorized Representatives
Control # 1177434
AMENDMENT # 4 to
PRICE AGREEMENT# 9'188
ThYS is Amendment No 4 to Price Agreement #9758 (as emended frotn t►me to time, the "Pnce A�eemen�'} dated
Maroh 3, 201Q between the State of Oregon, act�ng by and ttuough �ts Deparkment of Admm�stmfrve Servcces, Stat�
Procurement Office, hereafter called "DAS SPO" or "3tate" and Landscape Structures, ]nc , hereafter called
"Contractor" Tlus Amendment �s eff'ectYVe on the date rt has been s�gned by evety party and approved m
accordanoe w�th appl►cable law
� II. The Prlco Agreement �s hereby amended as follows (new ]a�iguage ts �nd�cated by underltmng m bold and deleted
language �s mdtcated by brackets with str�kethrough)
a. Sect�on 2 3 of the Contr�act is amended to read as follows
2,3 TERM OF p�ICE �1GREEMENT: The irtitial Price A,gr�ement Term shall begin on the date t6at SPO
s�gns the Price Agrae�ent and all necesSar,� approvals have been obtamed and shall exp�re on [#�3}
�9�3] Jannarv 31, 2p14 SPO may extend the tern� oftha Pnce Agreement �"Extension Term") for
addrtion�l penods not to exceed a cumulat�ve tbta] of eight (8) years, unless term�nated eariier m accordanca
wrth the teruunation prov�s�ons set forth herem
b. Replace "A�.aohment I-- Price Ltst" for 2012 with "Att�clunent I— Pnce LisY' for 2013
III. Except as expressly amende� aboVe, all other terms and condit�ons of the Pr�ce Agreement are sdll in full force and
effect Contractor cerhf'ies that the representations, w�rranties and certificattons conta�ned �n the Price Agreement �re
t�ue and correct as �f the effechve date of tlns Amendment and w�th the same efFect as though made at the time of
exe�ution ofthe Price AgreemeJ�t
Cerhficahov The m8irndual srgrung an behalf of Co�rh-actor hereby certifies and swears under penalty� of perJury (a) Corrh�actor is not
sub�ect to backap rvrthhold'mg because (i) Con�aetor �s exempt from backup wtthhalding, (i�) Contractor has not been noiified by the tRS
that Gontractor zs sub�ect to backup withholdmg as a restdt of a fadura w repott all mterest or d�v�dends, or (�u) the IRS Itas aottfied
Conhactor that Contractor �s no latt�er subject ta haokug wlthholdm,g, (b) s/he is authorized to act on behalf of Cor►tractor, slhe has
suthofity and knowledge regardmg Contraetor's payment of taxes, and to the best of herlh�s knowledge, Contractor �s not m violahon of
any Oregon tax laws (includui�, wrthout lainitat�on, the followiag pvrsuant to OAIZ 150-305 385(6)-(�) For purposes of th�s
certificatiotr, "Ore�,on tax laws" �neans tha tax laws names �s ORS 305 3$0 (4), mcludmg �thout limitaiion the state inheritance tax, g�{�
tax, persona] jncome tax, w�thhoidmg tax, corporahon u�come and exc�se taxes, amusemenC devtce tax, t[mber taxes, cigatette tax, other
tbbaeco tax , 9-i-1 emergency commumca4ons tax, ti�e homeowners �d renters plaperty tax reUef progam and loeal taxes admiruster�d
by the Department of Reve�e {Multnomah County Busutess Income Tax, Laae Traosrt D�strict Tax, Tn-Mehopol�tan Tiansit Dudrtct
Eroployer Aaymll Tax, and Tn-Metropohtan District Self-Employinent Tax, (c) Contractor is an mdependent contractor as defiaed id
ORS 670 660, and (d} the supphed Contractor data ►s tnze and accurata
COIVTRA�TOR: Landscape Structµres, Inc.
Approved By
��t
Name: Elame Haikeas 'IStte: Contraet Administrator
DEPARTA+III�TT OF ADMIN7S'�RATIVE SERVICES, STATE PROCUREMENI' OFFICE:
Approved By� ; � ti .- , _ ' � m � � 6 �
P$e�e: ebb�e Denms Title: Proearement Services Manager Date �"
APpR(?V`ED AS TQ LEGAL SU�FICIENCY
Approved Bv ATot requn�ed per OAR 137-045-0050 _
Pagc 1 of 1
Departmerrt of Administrat�ve Services
State Services Division
STATE PROCUREMENT OFFICE
1225 Ferry Street SE U140
Salem, Oregon 97301-4285
Phone (503) 37&5383
FAX (503) 373-1626
To: Elaine Harkess, Contract Administrator p roP11; Denna M Coleman
Landscape Structures, Inc State ProcurementAnalyst
601 7�' Street S 1225 Ferry Street SE, U140
Delano, MN 55328 Salem, OR 97301�285
E-mad elaineharkess(ca_plavisi com
Phone: 763-972-3391
p� 763-972-3185
Phone: 503-378-5383
p� 503-373-1626
Re: Facsimde / Emad Signature Certrfication p��
for PA 9788, Public Playground Eqwpment
and Surface Matenals — Landscape
Structures, Inc
❑x For Signature O For Review ❑ Please Co�nment ❑ Plesse Reply ❑ Urgent
• Comments: Please obtam signature for the attached document (Section 10) along with the
facsimde%mad signature certificat�on statement below Once signed, please mad back the ent�re
package to the address prowded above
Please feel free to contact me, if you should have any quesbons Thanks, Denna
... t. * «. *............ �. �. �.., «. *, �... �,...... *.. « ...............+.+„�, �...... «.,'.........,.,'..,........,....,., t..,.,...,
FACSIMILE / EMAIL SIGNATURE CERTIFICATION
I, � G�I, vi,eP ub�i,✓�G 5� . receNed a complete copy of t�e above referenced
Pnce Agreement 9788 between the State of Oregon actmg by and through its Department of
Admirnstrahve Serwces ("SPO") and Landscape Structures, Inc by e-mad on February 11, 2010 I
have signed the pnnted form of the above referenced electronically transmmed document w�thout
change A copy of the document's signature page containing my signature is included w�th this
facsimde or ad transmission
Signature Date: ��b 1 D
,�.�„�.,....,,,,��� ...............«�...,�...�...........«.�...,�................� .
EXHIBIT A -- PRICE AGREEMENT
PRICE AGREEMENT #9788 BY AND BETWEEN THE STATE OF OREGON,
ACTING BY AND THROUGH ITS
DEPARTMENT OF ADMINISTRATIVE SERVICES ("SPO")
AND
LANDSCAPE STRUCTURES, INC. ("CONTRACTOR")
TABLE OF CONTENTS
SECTION 7
SECTION 2
SECTION 3
SECTION 4
SECTION 5
SECTION 6
SECTION 7
SECTION 8
SECTION 9
SECTION 10
SECTION 11
DEFINITIONS
PRICE AGREEMENT TERMS AND CONDITIONS
STANDARD CONTRACT TERMS AND CONDITIONS
SPECIAL CONTRACT TERMS AND CONDITIONS
INSURANCE REQUIREMENTS
SPECIFICATIONS
PRICING
CERTIFICATION OF COMPLIANCE WITH NONDISCRIMINATION LAWS
CERTIFICATION OF COMPLIANCE WITH TAX LAWS
CONTRACTOR'S SIGNATURE PAGE
AWARD AND STATE SIGNATURE PAGE
ATTACHMENT A
ATTACHMENT B
ATTACHMENT C
ATTACHMENT D
ATTACHMENT E
ATTACHMENT F
ATTACHMENT G
ATTACHMENT H
ATTACHMENT 1
BEST VALUE ANALYSIS
MANUFACTURER'S WARRANTY
CERTIFIED AUTHORIZED REPRESENTATNE OF MANUFACTURER
ADDITIONAL CONTRACTOR INFORMATION
SAMPLE PRICING AND WARRANTY INFORMATION OF TYPICAL CATALOG ITEMS
SERVICE REPRESENTATNE/REPAIR FACILITIES
TRADE-IN POLICY
PRODUCT INFORMATION
CATALOG AND PRICE LIST
This Price Agreement is between the State of Oregon, actmg by and through its Department of Admmistrative Services
("SPO") and the undersigned manufacturer of the Goods covered by this Price Agreement ("Contractor")
A SPO issued ITB #102-1576-09 seeking offers from qualified and responsible vendors to provide to Authorized
Purchasers the Goods descnbed in Sections 6& 7 of this Pnce Agreement
B Contractor submitted an Offer m response to the ITB offenng to provide to Authorized Purchasers the Goods
described in Section 6 at the pnces set forth in Section 7 accordmg to the terms and conditions of this Price
Agreement
C SPO has awarded Contractor a Pnce Agreement for the Goods as set forth in Section 11
AGREEMENT
In consideration of the foregomg recitals and sub�ect to the covenants, terms and conditions set forth below the parties
agree as follows
1 0 DEFINITIONS:
1.1 "Authorized Agency" means those State Agencies that are sub�ect to the procurement authority of the Director of
the Department pursuant to ORS 279A 050 and 279A 140 and with delegated authonty pursuant to OAR 125-246-0170
This term also includes the Oregon Department of Administrative Services (the "Department") when the Department is
engaged in Public Contracting (as defined under OAR 279A (1)(010)(aa)
ITB #9788
Page 2 of 43
1.2 "Authorized Purchaser" means the State of Oregon, acting by and through SPO, and Authonzed Agencies
submitting Purchase Orders pursuant to SPO purchasing authonty and direction and Independent Agenaes submittmg
Purchase Orders pursuant to independent purchasing authority It may also include ORCPP Participants and State of
Washmgton Participants with appropnate purchasing authonty under their applicable statutes, rules, regulations or
ordmances that submit Purchase Orders to Contractor
1 3"Contract" means the entire agreement between the Contractor and the Authorized Purchaser, compnsed of this
Pnce Agreement, includmg any Addenda and Amendments and a signed Purchase Order
1.4 "Goods" means the individual items and related Services, if any, descnbed in Sections 6& 7
1 5"F.O.B " means has the meaning found in ORS 72 3190
1 6 Independent Agency" means those State Agencies with independent procurement authority pursuant to ORS
279A 050, 279A 170 and other provisions of applicable State law
1 7"ORCPP" means the Oregon Cooperative Purchasing Program, whose Participants mclude but are not limited to
State Agencies not sub�ect to SPO purchasing authonty, cities, counties, school districts, special districts, Qualifled
Rehabditation Facdities (QRFs), residential programs under contract with the Oregon Department of Human Services,
Urnted States governmental agencies, and American Indian tribes or agencies
1 8"Part�cipants" means members of ORCPP and State of Washmgton
1 9"Price Agreement" means this agreement between the Contractor and SPO under which the Contractor agrees to
hold prices, terms and conditions firm for a specified penod of time for the benefit of Authorized Purchasers
1 10 "Purchase Order" means the purchase document in proper form as descnbed in section 2 6 4 that is submitted by
an Authonzed Purchaser to Contractor which together with this Pnce Agreement creates a Contract between Contractor
and Authonzed Purchasers for the purchase of the Goods described in the Purchase Order
1 11 "Purchasmg Performance Report(s)" means the report substantially in the form attached hereto as Exhibit B
1 12 "Services" means the services, if any, described in Sections 6 and 7 to be performed by Contractor under the
Contract that are mcidental to the purchase of Goods
1 13 "Specifications" means the specific attr►butes of the Goods to be purchased or Services to be provided, if any
1 14 "SPO" means the State of Oregon acting by and through its Department of Administrative SeNices - State
Procurement Office
1.15 "Standard" means everythmg related to the Goods that the manufacturer or Contractor offers to the general public
dunng the applicable model year
1.16 "State" means the State of Oregon
1.17 "State Agency" or "State Agencies" means boards, commissions, departments, or agencies of the State of
Oregon, whose costs are paid, in whole or in part from funds held in the State Treasury
1 18 "UCC" means the Urnform Commercial Code, ORS chapters 71 and 72, as applicable and as amended from t�me to
time
2.0 PRICE AGREEMENT TERMS AND CONDITIONS
2.1 PRICE DECREASE: The Authonzed Purchaser shall be given the immediate benefit of any price decrease
Contractor shall promptly notify SPO of the amount and effective date of each decrease This decrease shall apply to
orders placed on or after the effective date of the decrease tnvoices shall reflect pnces in effect on the date the
Authorized Purchaser's Purchase Order document was written
ITB #9788
Page 3 of 43
21.1 Should such decreased pnces again increase dunng the term of the Contract, including extensions, the SPO shall
honor the increase if acceptable documentation verifymg the increase is submitted to SPO SPO shall determme what
constitutes acceptable documentation
2.1 2 PRICE INCREASE. After the initial Pnce Agreement term, but in no event before December 31, 2010, Contractor
may seek and DAS SPO may, in its sole discretion, accept a unit pnce mcrease reflect�ng mcreased operatmg and raw
matenal costs ("Production Costs") for an Extension Term by submitting a wntten request to DAS/SPO, including all
appropnate pnce documentation, within the penod specified m the Renewal Notice If approved, the unit pnce mcrease
shall be firm for the duration of the Extension Term Provided, however, no more than one urnt price mcrease shall be
allowed during any twelve-month penod regardless of the number of Extension Terms entered into during that time
Production Cost increases are limited to increases in published pnce list
2 2 FIXED TERMS, CONDITIONS AND PRICES• A Pnce Agreement constitutes a firm offer by the Contractor
regardless of whether any order or purchase has been made or any performance has been tendered under the Pnce
Agreement A Price Agreement is enforceable for the penod stated in the Pnce Agreement and, noiwithstandmg ORS
72 2050, obligations there under are not revocable by the Contractor ORS 2796 140
2 3 TERM OF PRICE AGREEMENT The initial Price Agreement Term shall beg�n on the date that SPO signs the Pnce
Agreement and atl necessary approvals have been obtained and shall expire on December 31, 2010 SPO may extend
the term of the Pnce Agreement ("Extension Term") for additional penods not to exceed a cumulatroe total of eight (8)
years, unless termmated earlier in accordance with the termmation provisions set forth herem
2.4 EXTENSIONS: SPO shall notify Contractor in wntmg if the SPO intends to extend the Pnce Agreement ("Renewal
Not�ce") at least thirty (30) days pnor to the expiration of the then current term If Contractor consents to the extension, it
shall sign and return the Renewal Notice to SPO withm the time penod specified therein If the Contractor does not
consent, the Price Agreement shall expire according to its terms, unless earlier termmated
2.5 TWO MONTH EXTENSION OPTION• Notwithstanding the foregoing, the SPO reserves the nght in its sole discretion
to extend the Pnce Agreement for a maximum of two (2) calendar month beyond the end of any term SPO shall notify
Contractor m w�iting of ihe one-month extension prior to the expiration of the then current term Consecutive two-month
extensions obtained under this Section are not allowed
2 6 TERMINATION•
2 6 7 SPO and Contractor may terminate the Pnce Agreement at anytime by mutual wntten consent
2.6.2 SPO may, at �ts sole discretion, terminate the Price Agreement upon 30 days written notice to Contractor, for any or
no reason, mcluding the reasons set forth m ORS 2796 140
2 6 3 SPO may terminate the Price Agreement if Contractor is in default under any Contract
2 6.4 PURCHASE ORDERS. Contractor shall only accept Purchase Orders that
2 6.4(a) contain the mandatory purchase order language set forth m Section 2 6 6, below, except that for Authonzed
Agencies, Contractor shall only accept purchase orders that comply with Section 2 6 5, below,
2 6.4(b) specify the quantity of Goods ordered,
2.6 4(c) specify a delivery schedule, if any,
2 6.4(d) specify delivery location,
2 6.4(e) specify invoicing address, and
2 6.4(fl specify Authonzed Purchaser's authonzed representatwe
2.6.4(g) Contractor shall only accept Purchase Orders that do not vary, amend, modify, or add Contract provisions other
than changes to the Authonzed Purchaser's authonzed representative, identification of Goods and order quantities,
optional Services, eqwpment and accessones offered under the terms of the Pnce Agreement, delivery schedules in
accordance w�th the terms of the Price Agreement, delivery destination and mvoicing address Each such Purchase
ITB #9788
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Order Contractor accepts shall create a separate Contract between the parties, enforceable m accordance with the terms
thereof and mdependent of all other such Contracts
2 6 5 STATE AGENCIES: Authorized Agencies shall use the SPO-approved Purchase Order forms to order Goods
under the Price Agreement unless otherwise authorized by SPO Such Purchase Order forms shall reference the Price
Agreement by the Pnce Agreement number and include the ITB number, and Bid item number(s) of the Goods ordered
2 6 6 MANDATORY PURCHASE ORDER LANGUAGE:
THIS PURCHASE IS SUBMITTED PURSUANT TO STATE OF OREGON SOLICITATION #102-1576-09 AND PRICE
AGREEMENT #9788. THE PRICE AGREEMENT INCLUDING CONTRACT TERMS AND CONDITIONS AND SPECIAL
CONTRACT TERMS AND CONDITIONS (T'S 8 C'S) CONTAINED IN THE PRICE AGREEMENT ARE HEREBY
INCORPORATED BY REFERENCE AND SHALL APPLY TO THIS PURCHASE AND SHALL TAKE PRECEDENCE
OVER ALL OTHER CONFLICTING T'S AND C'S, EXPRESS OR IMPLIED.
2 6.61 Notwithstanding any other provision of this Pnce Agreement, in the event that an Authonzed Purchaser uses a
credit card to pay for an order, an Authorized Purchaser generated Purchase Order is not a necessary document to the
transact�on In lieu of a Purchase Order document, a Contractor order acknowledgement document wdl become a part of
the Contract However, in no event wdl an order acknowledgement, web order page or other Contractor generated
document used to acknowledge the order such modify or provide additional terms and conditions of this Contract Such
order acknowledgement document shall be for the sole purpose of acknowledging the order and payment and are not part
of this Price Agreement or any resulting Contract
2.6 6.2 In the event a court of competent �unsdiction determmes that a Purchase Order constitutes an offer rather than an
acceptance, then acceptance by Contractor shall be limited to the terms and conditions of the Contract as set forth in this
Pnce Agreement
2 7 WASHINGTON TAXES. State of Washington Partiapants who enter mto a Contract shall be responsible for paying
all sales, use and other taxes, fees, and charges imposed by the State of Washington on the transaction
2.8 SALES TO UNAUTHORIZED PURCHASERS It is the Contractor's responsibdity to venfy Author�zed Purchasers'
authority to contract pursuant to the Price Agreement If Contractor is found to have entered mto two or more Contracts
with an entity other than an Authorized Purchaser, Contractor wdl be deemed to be m matenal breach of the Pnce
Agreement
2.9 VERIFICATION OF PARTICIPANT AUTHORITY
2.9.1 ORCPP. ORCPP Part�cipants can be venfied (A) on the SPO website by accessing Internet Address
http //www oregon gov/DAS/SSD/SPO/coo�-menu shtml, or (B) Procurement Centers (located throughout Oregon) Call
(503) 378-2497 for information or to view list of centers identified on SPO Web page
2 9.2 State of Washington Participants: State of Washmgton Participants can be venfied (A) by accessing Intemet
Address http //www ga wa gov/purchase/3co-op htm, or (B) by callmg (360) 902-7415
2.10 VOLUME SALES REPORTS
2.10.1 CONTENT: Contractor shall furrnsh to SPO quarterly reports of sales made under the Pnce Agreement
The reports shall identify the ITB and Pnce Agreement number(s), and shall provide information m the followmg
specific categones
210.1(a) Bid item number
2.10.1(b) Customer name of Authorized Purchaser, if applicable
2.10.1(c) Purchase Order number
2.10.1(d) Date ordered
210.1(e) Quantity of each Bid item ordered
2.10,1(fl Unit purchase price and extended total for each Bid item ordered
2.10.2 COMPLIANCE AUDITS SPO shall monitor Contractor for compliance through Pnce Agreement volume
sales reports reqwred throughout the term of the Price Agreement SPO reserves the nght to audit Contractor's
Pr�ce Agreement and Contract files
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Page 5 of 43
2.10 3 REPORTtNG DATES• Volume sales reports are due by the 15th day following the end of each calendar
quarter dunng the term of the Pnce Agreement Calendar quarters end March 31, June 30, September 30 and
December 31 SPO RESERVES THE RIGHT TO TERMINATE THE PRICE AGREEMENT IF CONTRACTOR
DOES NOT SUBMIT SALES REPORTS AS SCHEDULED
2.10 4 ALL REPORT COPIES: Contractors shall supply reports in a format approved by both parties Reports
on 3 5 mch diskette are preferred, however, hard copy reports are acceptable The following format examples are
preferred for sales information reports
2 70 4(a) Excel Spreadsheet
2.10.4(b) Lotus Spreadsheet
2.10 4(c) Quattro Spreadsheet
210 4(d) MS Word
All other report formats must be approved and agreed upon by Contract Admmistrator and Contractor before
submission of the first report
2.11 ADMINISTRATIVE FEES AND VOLUME SALES REPORTS:
2.11 1 ADMINISTRATIVE FEES/PAYMENT: �thin fifteen (15) calendar days after the end of each quarter
durmg the term of this Pnce Agreement, Contractor shall pay to State of Oregon, Department of Admirnstrative
Services (DAS) State Procurement Office (SPO), Vendor Collected Admirnstrative Fee (VCAF), in an amount
equal to One Percent (1%) of Contractor's total sales made to Authorized Agenaes, Independent Agencies and
ORCPP Participants CONTRACTORS MAY NOT REFLECT THE VCAF FEE AS A SEPARATE LINE ITEM
CHARGE TO AUTHORIZED PURCHASERS CONTRACTOR'S BID PRICES SHALL REFLECT ALL
CONTRACTOR'S CHARGES TO AUTHORIZED PURCHASERS For the purposes of this Price Agreement,
quarters end March 31, June 30, September 30, and December 31 SPO wdl mvoice Contractor for the VCAF a
State generated mvoice from the volume sales report generated by the Contractor Contractor is responsible for
t�mely reportmg and payment, regardless of entity that actually reports or makes VCAF payment to SPO
211 2 ACCOUNTING AND REQUIRED REPORTS: Contractor shall submit a Volume Sales Report no later
than fifteen calendar days from the end of each calendar quarter, wh�ch contains (i) complete and accurate
detads of the Net Receipts for the relevant quarterly penod, (n) Contractor's corresponding calculation of the
VCAF due to SPO and OSP for that period, and (ui) such other information as SPO may reasonably request
Contractor shall send a Volume Sales Report each quarter, whether or not there are reportable sales or VCAF
due to SPO
211 3 VOLUME SALES REPORT (VSRj INFORMATION: Contractor shall provide the following mformation on
the VSR
211.3(a) ITB item number,
2.11.3(b) Reserved,
211 3(c) Customer name Separately identify Authonzed Agencies, Independent Agencies, ORCPP and
State of Washington Participant List each state Participant separately,
2.11.3(d) Purchase Order number,
211 3(e) Date ordered,
211 3(f� Quantity ordered (Price List Items),
2.11 3(g) Urnt pnce and extended total,
211 3(h) Total Dollar Amount for endmg Quarter
2.114 VOLUME SALES REPORT FORMAT• Contractor shall provide Report(s) in a format approved by SPO
Reports on 3 5 inch diskette or by e-mad are preferred, however, hard copy reports are acceptable The following
format examp►es are preferred for VSR
2.11.4(a) Excel Spreadsheet
2.114(b) Lotus Spreadsheet
2.71.4(c) All other report formats must be approved by the SPO Contract Admirnstrator and prior to
submission of the first report
ITB #9788
Page 6 of 43
2.11 5 REPORT RECEIPT/ACCEPTANCE: The SPO's receipt or acceptance of any of the reports furrnshed
pursuant to this Pnce Agreement, or any sums paid hereunder, shall not preclude SPO from challenging the
validity thereof at any time
2.11.6 SPO RESERVES THE RIGHT TO TERMINATE THIS PRICE AGREEMENT IF VOLUME SALES
REPORTS ARE NOT RECEIVED AS SCHEDULED
2.11 7 PAYMENT OF VCAF. Upon receipt of the invoice from SPO and OSP, Contractor shall remit payment to
SPO and OSP for the amount mdicated on the invoice Contract shall contact the Contract Admirnstrator as
identified in the Pnce Agreement if no mvoice in received withm thirty (30) days after sending the VSR to SPO
Fadure to submit VSR does not release Contractor from requirement to timely remit required VCAF
217 71 The fee shall be in the form of a check remitted to
FOR AUTHORIZED AGENCIES, INDEPENDENT AGENCIES
AND ORCPP PARTICIPANTS PURCHASES
State of Oregon
Department of Admirnstrative Services/PFSS
Attn State Procurement Office
1225 Ferry Street SE, U140
Salem, Oregon 97301-4285
2 71.8 INTEREST• Any payments Contractor makes or causes to be made to SPO after the due date as
indicated on invoice, shall accrue interest at a rate of 18% per annum or the maximum rate permitted by law,
whichever is less, untd such overdue amount shali have been paid m full SPO's nght to interest on late payments
shall not preclude SPO from exercising any of its other rights or remedies pursuant to this Pnce Agreement or
otherwise with regards to Contractor's failure to make timely remittances
2.11 9 AUDIT SPO, as its own expense (except as provided herein), shall have the nght dunng regular
business hours, at Contractor's premises, and upon reasonable notice, by itself or by a person authonzed by it, to
audit Contractor's Records and other pertment data, to determine and venfy the figures reported in any
Admirnstrative Reports furnished by Contractor In the event that any such audit reveals underpayment of
Admmistrative Fees, Contractor shall forthwith pay the amount of deficiency, together with mterest thereon at the
rate provided in Section 2 10 8 At SPO'S request, Contractor shall pay the reasonable cost of an audit, but only
if such audit reveals that an underpayment may exist as determmed by SPO
3.0 STANDARD CONTRACT TERMS AND CONDITIONS•
3.1 ORDER OF PRECEDENCE: The printed terms and conditions set out in this Section 3 are the Standard Terms and
Conditions for State of Oregon contracts for Goods, mcludmg Contracts under this Price Agreement SPO may also
provide Special Contract Terms and Conditions in Section 4, which apply only to Contracts (referred to in this section as
the or this "Contract") Whenever possible, all terms and conditions of this Price Agreement are to be harmornzed In the
event of a conflict between the Standard and Special Contract Terms and Conditions, the Special Contract Terms and
Conditions take precedence, unless the Standard term in question is required by law
Section 3 2 PAYMENT• Contractor shall look solely to Authonzed Purchaser for payment of all amounts that may be due
under the Contract AUTHORIZED PURCHASER IS SOLELY RESPONSIBLE FOR PAYMENT UNDER THE
CONTRACT
3.3 RESERVED
3.4 PAYMENT ADDRESS Payment shall be sent to Contractor at the address specified m the invoice
3.5 INVOICES: Contractor shall invoice Authorized Purchaser only after delivery of all Goods ordered Invoices shall be
sent to the Delivery Destmation specified m Section 4, or to a different address as may be provided by Authonzed
Purchaser
ITB #9788
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3.5.1 Contractor shall include m its invoice the followmg
3 5 1(a) Contract number
3 5 1(b) Purchase Order number
3 5 1(c) Eqwpment ordered by descnption, catalogue number, quantity
3 5 1(d) Equipment price per quantity and amount per urnts ordered and volume or quantity of Goods delivered
3 5 1(e) Eqwpment pnce per quantity and amount per units ordered
3 5 1(fl Subtotal of equipment ordered
3 51(g) Separate line item listing discount percentage and discount percentage pnce for items ordered
3 5 1(h) Separate line item for freight prepaid and added by contractor for FOB DestinaUon
3 5 1(i) Appropriate tax, if applicable
3 5 1(k) Total amount due
3 5 1(I) Address to which payment is to be sent
3.6 MOST FAVORABLE PRICES AND TERMS: Contractor represents that all pnces, terms and benefits offered by
Contractor under this Contract are equal to or better than the equivalent prices, terms and benefits being offered by
Contractor to any other state or local government unit or commercial customer
3 61 Should Contractor, dunng the term of the Contract, enter into any contract, agreement or arrangement that provides
lower pnces, more favorable terms or greater benefits to any other such government urnt or commercial customer, this
Contract shall thereupon be deemed amended to provide the same pnce or prrces, terms and benefits to the State This
provision applies to comparable Goods and services, and to purchase volumes by the State that are not less than the
purchase volumes of the government urnt or commeraal customer that has received the lower pnces, greater benefits or
more favorable terms
3 6.2 Section 3 6 1 does not apply to donat�ons of Goods to charitable, nonprofit or govemment entities, if the donations
are recogrnzed as such and are deductible under the federal Internal Revenue Code, shall not be considered contracts,
agreements, sales or arrangements with other govemment units or commercial customers that call for the application of
section 3 6 1
3 7 INSPECTIONS/ACCEPTANCE. The Authorized Purchaser shall have ten (70) calendar days from date of delivery
of the enUre order withm which to mspect and accept or re�ect the Goods If the Goods are re�ected, the Authonzed
Purchaser shall provide Contractor with written notification of re�ection Notice of re�ection shall include itemization of
apparent defects, mcluding but not limited to (i) discrepancies befinreen the Goods and the applicable specifications or
warranties (including vanance from demonstrations or sample characteristics where demonstrations or samples have
been provided), or (n) otherwise nonconforming Goods (including late delivery) Notice of re�ection shall also indicate
whether cure wdl be allowed
3.71 CURE• The Authonzed Purchaser may elect to have the Contractor deliver substitute Goods that comply with the
Contract specifications and warranties The Contractor shall deliver substitute conforming Goods withm thirty (30)
calendar days or such longer penod as Authorized Purchaser may specify in such notice of receipt of notice of re�ecUon
and opportunity to cure Fadure to complete cure within the thirty (30) calendar days or such longer penod as Authorized
Purchaser may speafy in such notice shall constitute a matenal default of the Contract
3.7.2 REMOVALIREIMBURSEMENT If the Goods are re�ected or acceptance is revoked, the Contractor shall refund
any Contract payments that have been made with regard to the re�ected Goods, and shall (at Contractor's sole cost and
expense) remove the Goods withm fifteen (15) calendar days or such longer penod as Authonzed Purchaser may specify
m such notice of receiving notice of re�ect�on or revocation of acceptance
3 7.3 DAMAGED SHIPMENT. It is the Contractor's sole responsibdity to ensure that the Goods arnve at their destination
undamaged if there is any damage to Goods upon delivery, Authorized Purchaser reserves the nght to re�ect and retum
the shipment in whole or in part at the Contractor's expense If the Contractor is unable to supply a replacement shipment
within the allotted period of time, Authonzed Purchaser may cancel the order m whole or in part and purchase needed
items from another source
Nothmg contained in this Section 3 7 shall preclude Authonzed Purchaser from other remedies to which it may be entitled
upon re�ection or revocation of acceptance
ITB #9788
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3 8 REPRESENTATIONS, WARRANTIES.
3 8.1 AUTHORITY; BINDING OBLIGATION: Contractor represents and warrants that Contractor has the power and
authority to enter into and perform the Contract and that the Contract, when executed and delivered, shall be a valid and
bmdmg obl�gation of Contractor enforceable in accordance with its terms
3 8.2 WARRANTY ON MATERIALS, DESIGN, MANUFACTURE: Contractor represents and warrants that all Goods
shall be new, unused, current production models, where applicable, and shall be free from defects m materials, design
and manufacture for the duration of the warranty period speafied in Exhibit A— Attachment B— Manufacturer's Warranty
Where specifications have been made a part of ITB #102-1526-08, Contractor further represents warrants that all Goods
sold under this Pnce Agreement shall be in compliance with and meet or exceed all specifications
3 8.3 WARRANTY ON SERVICE STANDARDS• Contractor warrants that all services required to be performed, if any,
shall be performed in a good and workmanlike manner, and m accordance with the highest applicable professional or
industry standards
3.8 4 WARRANTY OF TITLE: Contractor represents and warrants that all Goods are free and clear of any liens or
encumbrances, and that Contractor has full tegai htle to the Goods, and that no other person has any nght, title or interest
in the Goods which shail be superior to or infringe upon the nghts granted to the Authorized Purchasers hereunder
3.8.5 WARRANTY ON SAFETY AND HEALTH REQUIREMENTS Contractor represents and warrants that Goods
provided under this Contract comply with all applicable federal health and safety standards, including but not limited to,
Occupational Safety and Health Admirnstration (OSHA, and all Oregon safety and health requirements, includmg, but not
limited to, those of the State Workers' Compensation Dwision
3 8 6 WARRANTIES CUMULATIVE: The warranties set forth in this section are in addition to, and not in lieu of, any
other warranties provided in the Contract All warrant�es provided m the Contract shall be cumulative, and shall be
interpreted expansively so as to afford the Authorized Purchasers and the State the broadest warranty protection
avadable
3 8.T MANUFACTURER WARRANTIES• Contractor shall have all manufacturer warranties covenng the Goods and
component parts, if any, transferred to the Authonzed Purchasers as provided for m Exhibit A— Attachment B—
Manufacturer Warranty
3 9 COMPLIANCE WITH APPLICABLE LAWS AND STANDARDS:
3 9.1 Contractor shall comply with all federal, state and local laws, regulations, executive orders and ordmances
applicable to the Contract Without limitmg the generality of the foregomg, Contractor expressly agrees to comply with the
followmg laws, regulations and executive orders, as they may be amended from time to time during the term of the
Contract, to the extent they are applicable to the Contract (i) Titles VI and VII of the Civd Rights Act of 1964, as
amended, (n) Sections 503 and 504 of the Rehabditation Act of 1973, as amended, (uQ the Amencans with Disabdities Act
of 1990, as amended, (iv) Executive Order 11246, as amended, (v) The Age Discnmmation in Employment Act of 1967,
as amended, and the Age Discnmination Act of 1975, as amended, (vi) The Vietnam Era Veterans' Read�ustment
Assistance Act of 1974, as amended, (vu) Title II, Subtitle F of the Health Insurance Portability and Accountabdity Act of
1996, (vui) ORS Chapter 659, as amended, (ix) all regulations and administrative rules established pursuant to the
fo�egoing laws, and (x) all other applicable requirements of federai and state civd nghts and rehabditation statutes, rules
and regulations These ►aws, regulations and executive orders are incorporated by reference herem to the extent that
they are applicable to the Contract and required by law to be so incorporated Agency's performance under the Contract
is conditioned upon Contractor's compliance with the provisions of ORS 2796 220, 279B 225, 2796 230, 2796 235 and
279B 270 the terms of which are incorporated by reference into such Contracts
3.9 2 RECYCLED PRODUCTS• Contractor shall to the maximum extent economically feas�ble use recycled and
recyclable products in the performance of the Contract These products shall include recycled paper, recycled PETE
products, as defined in ORS 279A 010(1)(hh), and other recycled plastic resin products
3.9.3 NONCOMPLIANT GOODS: In the event of a conflict between the speafications and applicable federal and State
laws, the federal or State laws shall prevad Provided, however, in the event any conflict is based solely upon mirnmum
standards, such as quality or safety, the higher or more stringent standard shall apply
ITB #9788
Page 9 of 43
3 9 3 7 Contractor shall be responsible for making any modifications reqwred to achieve compliance with the required
laws and standards Contractor shall notify SPO and Authorized Purchasers of any such required modifications upon
rece�pt of knowledge or notification of such
3 9.4 RECALLED GOODS OR COMPONENTS: In the event any Good or component part is recalled by a regulatory
body or the manufacturer, or discovered by Contractor not to be m compliance with the applicable standards, Contractor
shall immediately notify SPO and the Authonzed Purchaser of the recall or non-compliance, and shall provide copies of
the notice or other documentation
3 9 4 1 Authonzed Purchaser may elect to
(a) cancel any portion of the Contract, '
(b) re�ect the Goods
(c) revoke its acceptance of the Goods,
(d) require Contractor to complete necessary modifications, where applicable, in a timely manner, at no charge to
Authorized Purchaser, or
(e) terminate the Contract in whole or in part, based upon such recall or non-compl�ance
In the event of re�ection or revocation of acceptance under this subsection, Contractor shatl promptly remove the Goods at
its sole cost and expense, and reimburse Authorized Purchaser for payments made
3.10 FOREIGN CONTRACTOR: If the amount of the Contract exceeds ten thousand dollars ($10,000), and if Contractor
is not domicded m or registered to do business in the State, Contractor shall promptly provide to the Oregon Department
of Revenue all information required by that Department relative to the Contract Oregon Authonzed Purchaser's shall be
entitled to withhold final payment under the Contract untd Contractor has met this reqwrement
3 71 MATERIAL SAFETY DATA SHEET Contractor shall provide the Authorized Purchaser at time of delivery with a
Material Safety Data Sheet as defined by the Occupational Safety and Health Admmistration (OSHA) for any Goods
provided under the Contract which may release or otherw�se result in exposure to a hazardous chemical under normai
conditions of use In addition, Contractor must properly label, tag or mark such Goods
312 TIME IS OF THE ESSENCE• Contractor agrees that time is of the essence for Contractor's performance obligations
under the Contract
313 FORCE MAJEURE• Ne�ther Authonzed Purchaser nor Contractor shall be held responsible for delay or default
caused by fire, not, acts of God, war, or any other cause which is beyond the party's reasonable control Contractor shall,
however, make all reasonable effo�ts to remove or eliminate such a cause of delay or default and shall, upon the
cessation of the cause, dtligently pursue performance of �ts obligations under the Contract The Authorized Purchaser
may terminate the Contract upon written notice after reasonably determirnng that such delay or default will likely prevent
successful perFormance of the Contract
314 INSURANCE. Contractor shall obtain prior to performing under the Contract, and maintam dunng the term of the
Contract (including aA warranty penods), the msurance required under Section 5 With regard to workers' compensation
insurance, all employers, including Contractor, that employ sub�ect workers who work under the Contract in the State of
Oregon shall comply with ORS 656 017 and provide the required workers' compensation coverage, unless such
employers are exempt under ORS 656 126(2) Contractor shall require and ensure that each of its subcontractors, if any,
complies with these reqwrements
315 FUNDS AVAILABLE A(dD AUTHORIZED; PAYMENTS If Authonzed Purchaser is an Author¢ed Agency or an
Independent Agency, the Authonzed Purchaser represents that it has sufficient funds avadable and authonzed wrthm its
bienrnal appropriation or limitation to pay the cost of purchases under the Contract pnor to the end of the current bienrnum
Contractor understands and agrees that such an Authonzed Purchasers payment of amounts under the Contract attnbutable
to purchases made after the last day of the current bienrnum is contingent on that Authonzed PurchasePs receiving from the
Oregon Legislat�ve Assembly appropnations, limitations, or other expenditure authority sufficient to allow it, in the exercise of
its reasonable admirnstrative discretion, to contmue to make payments under the Contract
3.16 INDEPENDENT CONTRACTOR STATUS; RESPONSIBILITY FOR 7AXES AND WITHHOLDING:
3.16.1 Contractor shall perform all required Services as an independent Contractor Although the Authorized Purchaser
reserves the nght (i) to determine (and modify) the delivery schedule for the Goods to be delivered and the Services to be
ITB #9788
Page 10 of 43
performed and (u) to evaluate the quality of the completed performance, Authonzed Purchaser cannot and wdl not control
the means or manner of Contractor's performance Contractor is responsible for determining the appropriate means and
manner of performmg any Services required by th�s Contract
3.16 2 If Contractor is currently perForming work for the State of Oregon or the federal government, Contractor by
signature to this Contract declares and certifies that Contractors Work to be performed under this Contract creates no
potential or actual conflict of interest as defined by ORS 244 and no State or federal rules or regulat�ons of would prohibit
Contractor's Work under this Contract Contractor is not an "o�cer", "employee", or "agenY' of the Authorized Purchaser,
as those terms are used in ORS 30 265
i
316.3 Contractor shall be responsible for all federal and state taxes applicable to compensation or payments paid to
Contractor under this Contract and, unless Contractor is sub�ect to backup withholdmg, Authorized Purchaser wdl not
withhoid from such compensation or payments any amount(s) to cover Contractor's federal or state tax obligations
Contractor is not eligible for any social secunty, unemployment msurance or workers' compensat�on benefits from
compensat�on or payments paid to Contractor under this Contract, except as a self-employed individual
3.17 INDEMNIFICATION
3171 CONTRACTOR SHALL DEFEND, SAVE, HOLD HARMLESS, AND INDEMNIFY THE AUTHORIZED
PURCHASER, THE STATE AND ITS OFFICERS, EMPLOYEES AND AGENTS FROM AND AGAINST ALL CLAIMS,
SUITS, ACTIONS, PROCEEDINGS, LOSSES, DAMAGES, LIABILITIES, AWARDS AND COSTS OF EVERY KIND AND
DESCRIPTION (INCLUDING REASONABLE ATTORNEY'S FEES AND EXPENSES AT TRIAL, ON APPEAR AND IN
CONNECTION WITH ANY PETIT�ON FOR REVIEW) (COLLECTIVELY, "CLAIM") WHICH MAY BE BROUGHT OR
MADE AGAINST ANY AUTHORIZED PURCHASER , THE STATE, OR THEIR AGENTS, OFFICIALS, EMPLOYEES
AND ARISING OUT OF OR RELATED TO (I) ANY PERSONAL INJURY, DEATH OR PROPERTY DAMAGE CAUSED
BY ANY ALLEGED ACT, OMISSION, ERROR, FAULT, MISTAKE OR NEGLIGENCE OF CONTRACTOR, ITS
EMPLOYEES, AGENTS, RELATED TO THIS CONTRACT, (II) ANY ACT OR OMISSION BY CONTRACTOR THAT
CONSTITUTES A MATERIAL BREACH OF THiS CONTRACT, INCLUDING WITHOUT LIMITATION ANY BREACH OF
WARRANTY, OR (III) THE INFRINGEMENT OF ANY PATENT, COPYRIGHT, TRADE SECRET OR OTHER
PROPRIETARY RIGHT OF ANY THIRD PARTY BY DELIVERY OR USE OF THE GOODS AUTHORIZED
PURCHASER SHALL PROMPTLY NOTIFY CONTRACTOR IN WRITING OF ANY CLAIM THAT AUTHORIZED
PURCHASER OR STATE BECOMES AWARE CONTRACTOR'S OBLIGATION UNDER THIS SECTION SHALL NOT
EXTEND TO ANY CLAIM PRIMARILY CAUSED BY (I) THE NEGLIGENT OR WILLFUL MISCONDUCT OF
AUTHORIZED PURCHASER, THE STATE, OR THEIR AGENTS, OFFICIALS OR EMPLOYEES, OR (II) AGENCY'S
MODIFICATION OF GOODS WITHOUT CONTRACTOR'S APPROVAL AND IN A MANNER INCONSISTENT WITH THE
PURPOSE AND PROPER USAGE OF SUCH GOODS
3 77.2 PROVIDED, HOWEVER, THE OREGON ATTORNEY GENERAL MUST GIVE WRITTEN AUTHORIZATION TO
ANY IEGAL COUNSEL PURPORTING TO ACT IN THE NAME OF, OR REPRESENT THE INTERESTS OF, THE
STATE AND ITS OFFICERS, EMPLOYEES AND AGENTS OR ANY OF THEM PRIOR TO SUCH ACTION OR
REPRESENTATION FURTHER, THE STATE, ACTING BY AND THROUGH ITS DEPARTMENT OF JUSTICE, MAY
ASSUME ITS OWN DEFENSE, INCLUDING THAT OF ITS OFFICERS, EMPLOYEES AND AGENTS, AT ANY TIME
WHEN IN THE STATE'S SOLE DISCRETION IT DETERMINES THAT (I) PROPOSED COUNSEL IS PROHIBITED
FROM THE PARTICULAR REPRESENTATION CONTEMPLATED, (II) COUNSEL IS NOT ADEQUATELY DEFENDING
OR ABLE TO DEFEND THE INTERESTS OF THE STATE, ITS OFFICERS, EMPLOYEES AND AGENTS OR ANY OF
THEM, (III) IMPORTANT GOVERNMENTAL INTERESTS ARE AT STAKE, OR (I� THE BEST INTERESTS OF THE
STATE ARE SERVED THEREBY CONTRACTOR'S OBLIGATION TO PAY FOR ALL COSTS AND EXPENSES SHALL
INCLUDE THOSE INCURRED BY THE STATE IN ASSUMING ITS OWN DEFENSE AND THAT OF ITS OFFICERS,
EMPLOYEES, OR AGENTS OR ANY OF THEMUNDER (I) AND (II) ABOVE
3.18 EVENTS OF DEFAULT
3181 Default by Contractor Contractor sha�l be in default under this Contract if
3.181.1 Contractor mstitutes or has instituted agamst it insolvency, receivership or bankruptcy proceedings, makes an
assignment for the benefit of creditors, or ceases doing business on a regular basis, or
3.181.2 Contractor no longer holds a license or certificate that is required for Contractor to perform its obligations under
this Contract and Contractor has not obtained such license or certificate within ten (10) busmess days after delivery of
Authonzed Purchaser's notice or such longer penod as Authonzed Purchaser may specify m such notice, or
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3181 3 Contractor commits any matenal breach or default of any covenant, warranty, obligation or certification under
this Contract mcludmg but not limited to breach of the Price Agreement, and such breach, default or fadure is not cured
withm ten (10) business days after delivery of Authonzed Purchaser's notice of default or such longer period as
Authonzed Purchaser may specify in such notice
3.18 2 Default by Authorized Purchaser Authorized Purchaser shall be in default under this Contract if
3.18 2.1 Author�zed Purchaser fails to pay Contractor any amount pursuant to the terms of this Contract, and Authonzed
Purchaser fails to cure such fadure within ten (10) busmess days after delivery of Contractor's notice of default or such
longer penod as Contractor may specify m such notice, or
3.18.2 2 Authonzed Purchaser commits any matenal breach or default of any covenant, warranty, or obligation under this
Contract, fads to pertorm its commitments hereunder withm the time specified or any extension thereof, and Authonzed
Purchaser fads to cure such fadure withm ten (10) business days after delivery of Contractor's notice of default or such
longer penod as Contracfor may specify in such notice
3.19 REMEDIES
3.191 AUTHORIZED PURCHASER'S REMEDIES• In the event Contractor is in default under Section 3 181, in addition
to the remedies afforded elsewhere herem, the Authorized Purchaser, shall be entitled to recover for any and all damages
suffered as the result of Contractor's breach of Contract, mcluding but not limited to direct, �ndirect, incidental and
consequentia! damages, as provided in ORS 72 7110 to 72 7170 The Authorized Purchaser may, at its option, pursue
any or all of the remedies avadable to it under this Contract and at law or in equity, includmg, but not limited to
3191.1 Termination of this Contract under Section 3 21,
3191 2 Withholding all monies due for invoiced for invoiced Goods or Services that Contractor is obligated but has faded
to del�ver or perform within any scheduled completion dates or has perFormed inadequately or defectively,
3 791 3 Irnt�at�on of an action or proceedmg for damages, specific performance, declaratory or �n�unctive relief,
319.14 Exercise of its right of setoff, and withholdmg of mornes otherwise due and owmg in an amount equal to
Authorized PurchasePs setoff without penalty
3191 5 These remedies are cumulative to the extent the remedies are not inconsistent, and Authorized Purchaser may
pursue any remedy or remedies singly, collectively, successively or m any order whatsoever If it is determined for any
reason that Contractor was not m default under Sections 3 18 1, the nghts and obligations of the parties shall be the same
as if this Contract was terminated pursuant to Section 3 21 2 1
319 2 CONTRACTOR'S REMEDIES In the event Authorized Purchaser terminates the Contract for convenience under
Section 3 21 2 1, or in the event Authorized Purchaser is in default under Section 3 18 2 and whether or not Contractor
elects to exercise its right to termmate the Contract under SecUon 3 21 3, Contractor's sole remedy shall be (a) A claim
against Authonzed Purchaser for the unpaid purchaser pnce for Goods delivered and accepted by Authorized Purchaser
(b) with respect to Services compensable on an hourly basis a cla�m for unpaid mvoices, hours worked but not yet bdled
and authorized expenses for services completed and accepted by Authonzed Purchaser (b) with respect to deliverable-
based Serwces, a claim for the sum designated for completing the deliverable multiplied by the percentage of Services
completed and accepted by Authonzed Purchaser, less previous amounts paid and any claim(s) which Authonzed Purchaser
has agamst Contractor If prev�ous amounts pard to Contractor exceed the amount due to Contractor under thrs Section,
Contractor shall pay any excess to Authorized Purchaser upon wntten demand
3.20 ATTORNEYS' FEES• With the exception of defense costs and expenses pursuant to 317, neither party shall be
entitled to recover attorney's fees, court and investigatrve costs, or any other fees or expenses associated with purswng a
remedy for damages ansmg out of or relating to the Contract
3.21 TERMINATlON:
3 21 1 MUTUAL CONSENT: The Contract may be term�nated at any time by mutual wntten consent of the parties
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3 21.2 AUTHORIZED PURCHASER
3 21.2.1 Authorized Purchaser may, at its sole discretion, termmate the Contract, for convemence, at any time upon thirty
(30) days wntten notice
3.21 2 2 Authorized Purchaser is excused from performance and may in its sole discretion termmate the Contract, �n
whole or in part, immediately upon notice to Contractor, or at such later date as the Authorized Purchaser may establish m
such notice, upon the occurrence of any of the following events (i) the Authonzed Purchaser fads to receive funding, or
appropriations, limitations or other expenditure authonty at levels sufficient to pay for the Goods to be purchased under
the Contract, or (n) federal or state laws, regulations, or guidelines are modi�ed or mterpreted in such a way that either the
purchase of the Goods by the Authonzed Purchaser under the Contract is prohibited, or the Authorized Purchaser is
prohibited from paying for such Goods from the planned funding source, or (m) Contractor commits any material breach of
the Contract Pursuant to this Section 3 21 2 2, upon receipt of written notice of terminat�on, Contractor shall stop
pertormance under the Contract as directed by the Authonzed Purchaser
3 21 3 CONTRACTOR Contractor may terminate the Contract immediately upon notice to Authonzed Purchaser, or at
such later date as it may establish in such notice as set forth m Section 318 2, upon Agency's fadure to pay for the
Goods, in accordance with the terms of this Contract
3.22 ACCESS TO RECORDS Contractor shall retain, mamtain, and keep accessible all records relevant to the Contract
(the "Records") for a mirnmum of six (6) years, or such longer period as may be required by applicable law following
expiration or termmation of the Contract, or untd the conclusion of any audit, controversy or litigation ansing out of or
related to the Contract, whichever date is later Financial Records shall also be kept in accordance with generally-
accepted accounting pnnciples Dunng the Record-retention penod established m this Section 3 22, the Contractor shall
permit the Authorized Purchaser, its duly authorized representatives, and the federal government access to the Records
at a reasonable time and place for purposes of examination and copying
3 23 NOTICES• All notices required under the Contract shall be in writmg and addressed to the party's authonzed
representative For Authorized Purchasers, the authorized representative shall be identified m the Purchase Order
Contractor's authorized representative shall be the indiwdual identified m Section 10 Maded notices shall be deemed
received five (5) days after post marked, when deposited, properly addressed and prepaid, into the U S postal service
Faxed not�ces shall be deemed received upon electrornc confirmation of successful transmission to the designated fax
number Personal delivery shall be effective upon delivery
3 24 PURCHASE ORDERS; ACKNOWLEDGEMENTS: The parties acknowledge and agree that other than designation
of order quantities, types of Goods, delivery destmation, and dates of order and scheduled delivery of other pertormance,
any Purchase Orders or acknowledgement documents are simply for the convernence of the parties to mitiate or confirm �
an order of Goods under th�s Contract and that no other terms or conditions contained in those documents shall be of any
force or effect or be binding upon the parties
3 25 GOVERNiNG LAW: The Contract shall be govemed by and construed in accordance with the laws of the State of
Oregon, without regard to pnnaples of conflicts of laws To the extent not modified by the terms of this Contract, the UCC
shall govern this transaction
3.26 VENUE, CONSENT TO JURISDICTION:
3 261 STATE CONTRACT VENUE; CONSENT TO JURISDICTION• Any claim, action, suit or proceeding (collectively,
"Claim") between a Authorized Agency and Contractor, or an Independent Agency and Contractor, that anses from or
relates to the Contract shall be brought and conducted solely and exclusively within the Circwt Court of Manon County for
the State of Oregon, provided, however, if a Claim must be brought in a federal forum, then uniess otherwise prohibited by
law it shall be brought and conducted solely and exclusively within the Urnfed States bistnct Court for the Distnct of
Oregon CONTRACTOR HEREBY CONSENTS TO THE IN PERSONAM JURISDICTION OF SAID COURTS AND
WAIVES ANY OBJECTION TO VENUE IN SUCH COURTS, AND WAIVES ANY CLAIM THAT SUCH FORUM IS AN
INCONVENIENT FORUM Nothing herein shall be construed as a waiver of the State's sovereign or governmental
immunity, whether denved from the Eleventh Amendment to the Urnted States Constitution or otherwise, or of any
defenses to Claims or�urisdiction based thereon
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3.26.2 ORCPP, STATE OF WASHINGTON CONTRACT VENUE; CONSENT TO JURISDICTION: Any Claims between
Contractor and an ORCPP or State of Washington Participant Authonzed Purchaser that arise from or relate to the
Contract shall be brought and conducted solely and exclusivety within the Circuit Court of the county in wh�ch such
ORCPP or State of Washington Participant Authorized Purchaser resides, or at the ORCPP or State of Washington
Participant Authonzed Purchaser's option, withm such other county as the ORCPP or State of Washington Participant
Authonzed Purchaser shall be entitled under the laws of the relevant �urisdiction to bnng or defend Claims If any such
Claim must be brought in a federal forum, then unless otherwise prohibited by law it shall be brought and conducted solely
and exclusively with�n the Urnted States Distnct Court for the District in which such ORCPP or State of Washington
Participant Authonzed Purchaser resides CONTRACTOR HEREBY CONSENTS TO THE IN PERSONAM
JURISDICTION OF SAID COURTS AND WAIVES ANY OBJECTION TO VENUE IN SUCH COURTS, AND WAIVES
ANY CLAIM THAT SUCH FORUM IS AN INCONVENIENT FORUM Nothmg herein shall be construed as a waiver of
ORCPP or State of Washington Participant Authorized Purchaser's sovereign or governmental immurnty, if any, whether
denved from the Eleventh Amendment to the United States Constitution or otherwise, or of any defenses to Claims or
�unsdict�on based thereon
3.27 SURVIVAL: Any terms of this Contract, which by their context or nature are intended to survive termination or
expiration mcluding but not limited to warranty, indemrnfication, access to records, governing law, venue, consent to
)unsdiction, termination and remedies provisions shall surwve the termination or expiration of this Contract
3 28 SEVERABILITY If any provision of the Contract is declared by a court of competent �unsdiction to be dlegal or
otherwise invalid, the validity of the remaining terms and provisions shall not be affected, and the rights and obligat�ons of
the part�es shall be construed and enforced as if the Contract did not contain the particular prowsion held to be invalid
3.29 ASSIGNMENT/SUBCONTRACT/SUCCESSORS• Contractor shall not assign, sell, transfer, or subcontract nghts,
or delegate responsibdities under the Contract, in whole or m part, without the pnor wntten approval of the Authonzed
Purchaser Further, no such wntten approval shall relieve Contractor of any obligations under the Contract, and any
assignee, transferee, or delegate shall be considered the agent of Contractor The provisions ot the Contract shall be
bindmg upon, and shall mure to the benefit the parties to the Contract and their respective successors and permitted
assigns
3.30 MERGER CLAUSE, AMENDMENT; WAIVER. The Contract constitutes the entire agreement between the parties
on the sub�ect matter thereof There are no understandmgs, agreements, or representations, oral or wntten, not specified
therem regarding the Contract No warver, consent, or amendment of terms of the Contract shall bind either party unless
m wnt�ng and signed by boih part�es, and all necessary approvals have been obtained Waivers and consents shall be
effective only in the specific instance and for the specific purpose given The fadure of the Authorized Purchaser to
enforce any provision of the Contract shall not constitute a waiver by the Authorized Purchaser of that or any other
prowsion
SECTION 4— SPECIAL CONTRACT TERMS AND CONDITIONS
41 AUTHORIZED PURCHASERS SELECTION PROCESS (PURCHASE ORDER AWARD PROCESS). Where SPO
has awarded multiple Pnce Agreements from a smgle solic�tat�on for the purchase of Public Playground Equipment and
SurFace Matenals, Authonzed Purchaser may select from multiple vendors for the purchase of Public Playground
Eqwpment and Surface Matenals Authorized Purchaser wdl use the selection process as outlined in Attachment A—
Best Value Analysis to determme which equipment best meets its needs
4 2 ORDER PLACEMENT: Purchasers must contact the Contractor of choice directly The Contractor wdl provide the
catalog and pr�ce list from this Price Agreement upon request without charge
4 3 OTHER SERVICE AND PURCHASE ORDER FULFILLMENT REQUIREMENTS It wdl be the Contractor's
responsibdity to establish a mutually agreed upon method of fulfillmg the Purchase Order pnor to actual order placement
or delivery, to survey and review the particular installation location to ensure the existing proposed location meets the
Manufacturer's established installation cnteria
Should the proposed installation location not meet established installation criteria, the Contractor and Authonzed
Purchaser wdl attempt to locate an altemate mutually agreeable location for the eqwpment at the particufar site or review
the requested playground equipment and/or matenals for other options to be placed on site that meet established
mstallation cnteria
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In the event a mutually agreeable location for the equipment, or an agreeable type of equipment, meeting the
Manufacturer's established installation critena is not avadable, the Authonzed Purchaser may cancel the order with no
further obligations and the Contractor must not order or deliver the equipment
4 4 SHIPPING/DELIVERY DESTINATION Contractor shall deliver Goods FOB destmation, freight prepaid and charged
back to the Authorized Purchaser named in the Purchaser Order ("Delivery Destination")
Terms of Sa/e Respons�bility for Freight Cost and Trans�t Risk
Seller- Pays fielght charges and adds to �nvolce
F.O B Dest�nation, fre�ght prepa►d Buyer - Bears fre�ght charges
and charged back Seller - Owns goods in transit
Seller - Files cla/ms (!f any)
4.5 DELIVERY SCHEDULE: Contractor shall deliver the entire order includmg all back orders within the number of days
specified in the Pricing Pages (Section 7 6) "DELIVERY (ARO)" Contractor may deliver early without penalty Contractor
shall venfy the del�very date with Authonzed Purchaser pnor to shipment Repeated fadure to meet delivery reqwrements
may result m Pnce Agreement cancellation
4 51 DELIVERY CONFIRMATION Authorized Purchase shall be responsible for Delivery Confirmation To
confirm delivery, Authorized Purchaser shall inspect and inventory all cartons for damage pnor to signing for
shipment Authorized Purchaser shall be entitled to mspect and accept or re�ect the Goods as identified m
Section 3 7 INSPECTIONS/ACCEPTANCE
4 5 2 OFFLOADING Authonzed Purchaser shall be responsible for supplying all labor, materials, and
equipment required for the off-loading and placement of items at delivery locations Offloading service options
may be avadable from the Contractor If avadable, charges associated with this service may be included as part
of the manufacturer's freight charges
4.6 LABELING Individual shippmg cartons shall be labeled with name of the ordenng agency, Purchase Order number,
and stock numbers The Contractor is encouraged to offer product packaging with recycled content
4.7 PACKAGING• Unless otherwise specified, goods are to be packaged, where applicable, in cartons meeting federal
specifications and shipped on non-retumable pallets Pallets shall not exceed 2,500 pounds in weight, 48 inches high,
and six (6j feet wide
4.8 SALE ITEMS: Authonzed Purchaser shall be given the benefit of any special sales, rebates, or promotions offered
by Contractor or Manufacturer to any of their other customers dunng the term of the contract The Contractor shall be
responsible for notifying the Authonzed Purchaser of any sale/rebate promotion and apply the sale pnce to any Purchase
Order placed by the Authorized Purchaser durmg the sale/rebate/promotion period
4 8 LIQUIDATED DAMAGES•
4.9.1 ACKNOWLEDGEMENT OF HARM: The Authonzed Purchaser and Contractor (together, the "Parties")
acknowledge that performance by Contractor in breach of the delivery requirement in sect�on 4 5 wdl result m damages to
the Authonzed Purchaser The Parties agree that Authorized Purchaser's damages under the Contract are difficult to
establish at the time of this Pnce Agreement, but that the liqwdated damages set forth in this Pnce Agreement are a
reasonable attempt to estimate such damages
4 9.2 LIQUIDATED DAMAGES, EVENTS The parties agree that Authonzed Purchasers may charge, not as a penalty
but as liquidated damages, the sum of 2% of the total pnce per day per order, for each day the Contractor exceeds the
delivery deadime m Section 4 5 For purposes of calculating liquidated damages, an order is not delwered untd it is
accepted by Authonzed Purchaser
4.9 3 PAYMENT OF LIQUIDATED DAMAGES. For the amount of any liquidated damages due Authorized Purchaser,
Authonzed Purchaser may set off such amounts by reducing the amount of any payment due to the Contractor under the
Contract, or to reqwre direct payment from the Contractor to Authonzed Purchaser or both Authorized Purchaser wdl
have the nght to withhold or delay payments to Contractor, in whole or in part, if Contractor fads to perform its obligations
set forth in the Contract
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4 9 4 OTHER REMEDIES• The assessment of liquidated damages wdl not constitute a waiver or release of any other
remedy Authonzed Purchaser may have under the Contract for events not speafically covered by this Section 4 9 at law,
equity, or otherwise, including but not limited to Authorized Purchaser's right to terminate the Contract Notwithstanding
any other term of the Contract, Authonzed Purchaser may elect, m its discretion and in lieu of assessmg liquidated
damages, to recover actual damages or seek other remedies caused by Contractor's breach if its obligation for timely
delivery
410 PURCHASE PERFORMANCE REPORTS: Authonzed Purchasers may, at their sole discretion, submit Purchasmg
Pertormance Reports substantially in the form attached hereto as Exhibit B Receipt by DAS of three (3) or more negative
Purchasing Performance Reports from Authorized Purchasers dunng any calendar year of this Pnce Agreement shall
constitute a Contractor default under this Pnce Agreement
411 INSTALLATIOPI INSTRUCTIONS: This Pnce Agreement does NOT include "mstallation " However,
installation mstructions must be included with the order and must be complete
Authorized Purchasers may obtain mstallation separately under their delegated procurement authonty Authonzed
Purchasers may contract with an �ndependent mstallation crew, use m-house labor, or engage the Contractor to perform
mstallation services
Installation, when requested to be pertormed by the Contractor, shall be indicated on the price sheet Installation costs
are not a part of this Contract and wdl be processed individually as an additional line item on invoiang
if labor for mstallation is to be mcluded on an Authorized Purchaser's order, the labor must be performed in a workmanlike
manner according to standard practices Installers shall be fully covered by workers compensation insurance
Prevading wages for installat�on services may apply at installation sites
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SECTION 5 — INSURANCE REQUIREMENTS
Contractor shall indicate below the method that shall be used to deliver goods•
[X] COMMERCIAUCOMMON CARRIER [ ] OTHER
If Contractor is using anythmg other than commerciaUcommon carners to deliver Goods, Contractor shall provide an
msurance certificate for Automobde Liabdity as listed below pnor to Award
51 Dunng the term of the Contract, includmg warranty penods, if any, Contractor shall maintam m full force and at its own
expense each insurance coverage or policy noted below, from insurance companies or entities with an A M Best ratmg of
A- or better that are authorized to transact the business of insurance and issue coverage in the State of Oregon and are
acceptable to SPO
5.2 COMMERCIAL GENERAL LIABILITY: Contractor shall obtain, at Contractor's expense, and keep in effect durmg
the term of this Contract, Commercial General Liabdity Insurance covermg boddy m�ury and property damage in a form
and with coverage that is satisfactory to the SPO This insurance shall include personal in�ury liabdity, products and
completed operations, and contractual liabdity coverage for the indemrnty provided under this Contract, and is made on an
occurrence bas�s Combined single limit per occurrence shall not be less than $1,500,000 Each annual aggregate limit
shall not be less than $5,000,000
5 3 AUTOMOBILE LIABILITY INSURANCE, AUTOMOBILE LIABILITY• Contractor shall obtain, at Contractor's
expense, and keep in effect dunng the term of this Contract, Automobde Liabdity Insurance covering all owned, non-
owned, or hired vehicles This coverage may be wntten in combmation with the Commercial General Liabdity Insurance
Combmed single limit per occurrence shall not be less than $7,500,000
5 4 WORKERS' COMPENSATION: All employers, mcludmg Contractor, that employ sub�ect workers who work under
this Contract in the State of Oregon shall comply with ORS 656 017 and provide the required Workers' Compensation
coverage, unless such employers are exempt under ORS 656 126(2) Contractor shall ensure that each of its
subcontractors complies with these reqwrements
5.5 ADDITIONAL INSURED• The liabdity insurance coverage, except Professional Liabdity, Errors and Omissions, or
Workers' Compensation, if included, required for performance of the Contract shall include the State of Oreaon. and its
deqartments, divisions, commissions. branches, officers and emalovees as Additional Insured but only with
respect to the Contractor's activities to be perFormed under this Contract Coverage shall be primary and non-
contributory with any other msurance and self-insurance
5 6"TAIL" COVERAGE If any of the reqwred liabdity insurance is on a"claims made" basis, "tad" coverage wdl be
required at the completion of this Contract for a duration of 24 months, or the maximum time period reasonabiy available
in the marketplace Contractor shall furnish certification of "tad" coverage as described or continuous "claims made"
liabdity coverage for 24 months following Contract completion Continuous "claims made" coverage wdl be acceptable in
lieu of "tad" coverage, provided its retroactive date is on or before the effective date of this Contract If Continuous "claims
made" coverage is used, Contractor shall be reqwred to keep the coverage in effect for a duration of not less than finrenty-
four (24) months from the end of the Contract This will be a condition of the final acceptance of woiic or serwces
5 T NOTICE OF CANCELLATION OR CHANGE There shall be no cancellation, material change, potential exhaustion
of aggregate limits or non-renewal of msurance coverage(s) without thirty (30) days' written notice from the Contractor or
its msurer(s) to SPO Any fadure to comply with the reportmg provisions of this clause shall constitute a matenal breach of
Contract and shall be grounds for immediate termination of this Contract by SPO
5 8 CERTIFICATE(S) OF INSURANCE. Pnor to performmg under the Contract, as evidence of the insurance coverage
reqwred by this Contract, the Contractor shall furrnsh Certificate(s) of Insurance for all required insurance to the SPO prior,
to the award of the Contract if required by the ITB, but in all events prior to Contractor's commencement of work under this
Contract The Certificate(s) wdl specify all of the parties who are endorsed on the policy as Addit�onal Insured (or Loss
Payees) Insurance coverage required under this Contract shall be obtained from msurance companies acceptable to
SPO The Contractor shall pay for all deductibles, self-insured retention and/or self-insurance included hereunder
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SECTION 6 — SPECIFICATIONS
6.1 GENERAL PROVISIONS•
61.1 SILENCE OF SPECIFICATIONS. The apparent sdence of the Specificat�ons and any supplemental
Speafications or both of them as to any detad, or the apparent omission of a detaded description concerrnng
any point, shall be regarded as meanmg that only the best commercial practice is to prevad and that only
matenals and workmanship of first quality are to be used
6.1.2 ADHERENCE TO THE SPECIFICATIONS Deviations discovered after purchase shall be corrected at no
cost to the Authonzed Purchaser
61 3 TECHNICAL SPECIFICATIONS• The Specificabons are in the form of Mandatory Requirements as listed in
Section 6 1 4 of this ITB
6.1.4 MANDATORY REQUIREMENTS: This section contains specific Mandatory Reqwrements that apply to the
Contractor's regular product lines
61 4.1 REQUIRED CERTIFICATION AND SAFETY STANDARDS All public playground equipment and
surtace matenals offered as part of this Pnce Agreement must be engmeered and fabncated to
meet current State and Federal Safety Guidelines including those listed below
1 Manufacturer of Public Pla round E w ment
2. International Pla E ui ment Manufacturers Association IPEMA Certified
3 Compliance with US Consumer Product Safety Commission (CPSC) — Publication
#325 and subse uent issues thereof, Handbook for Public Pla round Safe
4. Compliance with the Amencans with Disabdities Act (ADA) Accessibdiry Guidelines
for All Pla Areas
5. Compliance with the American Society for Testmg and Matenals (ASTM) for
- F1487-07 — Standard Consumer Safety Performance Specifications for
Playground Equipment for Pubtic Use
- F1292-04 -- Specification for Impact Attenuation of Surface Systems Under
and Around Pla round E ui ment
NOTE Only those products which meet these Required Certification and Safety Standards
wdl be available to Authorized Purchasers under this Price Agreement Covers surtacing
materials w�ll be avadable only if they are tested to and comply w�th ASTM F1292
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SECTION 7 — PRICING
7.1 DESCRIPTION: Catalog items meetmg the Mandatory Requirements includmg all types and sizes of Public
Playground Equipment and Surface Matenals
a) Name of Manufacturer Landscape Stn.ictures. Inc
Name of Brand(s)" Landscape Structures
Percent Discount from Manufacturer's Catalog 6°/a
Price Column to be Used LSI 2010 Price List
Date of Pnce List 2010
b) Name of Manufacturer Landscane Structures. Inc
Name of Brand(s)* PIa�Sense
Percent Discount from ManufacturePs Catalog 6%
Pnce Column to be Used LSI 2010 Pnce List
Date of Pnce List 2010
7.1.1 CATALOG(S) AND PRICE LIST(S) Attached as Attachment I is Contractor's catalog and pnce list
NOTE Only those products wh�ch meet the Mandatory Requirements of Section 6.1.4 may be included m
the pr�ce I�st. New products or products not listed in catalog, provided they meet the Mandatory
Requirements of Section 61 4, shall be provided by the Manufacturer at the discount percentage
from the catalog price at the time of order New products or products not listed in catalog may be
added to the price list as part of an extension of the Price Agreement term as prov�ded m Section
2.4
7.2 PROMPT PAYMENT DISCOUNTS.
None offered
7 3 QUANTITYNOLUME DISCOUNTS The quantity/dollar levels and corresponding percentages apply to
purchases under the Pnce Agreement '
Quantity/Dollar Level Percentage Discount
> $79,999 99 2 % m addition
to base discount
7.4 MINIMUM ORDER REQUIREMENTS: The following mirnmum order requirements apply to each order
There is no minimum dollar value lim�tation on orders �faced under th�s price agreement
7 5 OTHER DISCOUNTS The following additional discounts are avadable to Authorized Purchasers
None offered
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7.6 DELIVERY (ARO) Materials, eqwpment, or services will be delivered by the following number of days after
receipt of order (ARO) '
Normal - 35 Days ARO for Standard Products
- Number of Days ARO for Non-Standard Products determined and agreed to by Authonzed
Purchaser and Manufacturer at time of order
Expedited - Number of Days ARO determmed and agreed to by Authonzed Purchaser and
Manufacturer at time of order
7.7 CREDIT CARD PURCHASES The followmg ma�or credit card brands, if any, wdl be accepted
a) Visa
b) Mastercard
c) Discover
d) Amencan Express
7 8 CREDIT CARD EARLY PAYMENT DISCOUNT. The follovinng discount applies for early payment, if any, for
credit card purchase payments received sooner than the standard net thirty (30) days
None offered
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SECTION 8— CERTIFICATION OF COMPLIANCE WITH TAX LAWS
By my signature m Section 10 of this Contract, I, hereby attest or affirm under penalty of peryury That I am authonzed
to act on behalf of the Contractor m this matter, that I have authority and knowledge regarding the payment of taxes, and
that Contractor is, to the best of my knowledge, not in violation of any Oregon Tax Laws " For purposes of this
certification, "Oregon tax laws" are those tax laws listed in ORS 305 380(4), namely ORS Chapters 118, 314, 316, 317,
318, 320, 321 and 323 and Sections 10 to 20, Chapter 533, Oregon Laws 1981, as amended by Chapter 16, Oregon
Laws 1982 (first special session), the elderly rental assistance program under ORS 310 630 to 310 706, and any local tax
laws admmistered by the Oregon Department of Revenue under ORS 305 620
SECTION 9— CERTIFICATION OF COMPLIANCE WITH NON-DISCRIMINATION LAWS
By my signature in Section 10 of this Price Agreement, I hereby attest or a�rm under penalty of pequry that I am
authonzed to act on behalf of Contractor in this matter, and to the to the best of my knowledge the Contractor has not
discnminated against minoriry, women or emerging small business enterprises in obtaimng any required subcontracts,
and that the Contractor is not in violation of any Discrimination Laws "
�CTION 10 — SIGNATURE OF CONTRACTOR'S DULY AUTHORIZED REPRESENTATIVE
The undersigned acknowledges, attests and certifies individually and on behalf of the Contractor that
(1) He/she is a duly authonzed representative of the Contractor, has been authonzed by Contractor to make all
representations, attestations, and certifications contained in this Price Agreement, if any, issued, and to execute this
Contract on behalf of Contractor,
(2) Contractor is bound by and wdl comply with aN requirements, Specificatrons, and terms and condibons contained in
this Pnce Agreement (including all listed attachments and Addenda, if any, issued,
(3) Contractor is the manufacturer of the Goods and not a third party representative and wdi furrnsh the designated Goods
in accordance with the Pnce Agreement Specifications and reqwrements,
(4) Contractor wdl comply m all respects with the terms of the resulting Pnce Agreement upon award, and
(5) All affirmations contained m Section C 3 1 of INVITATION TO BID #102-1576-09 are true and correct
Business Name: Landsca�e Structures. Inc.
Business Address: 601 7�' Street. South. Delano. MN 55328
FEIN ID# or SSM# (Requ�red�• 41-0971842
Authorized Representative (Type or Prm1
Authonzed Representative's Signature:
Authorized Representative's Title• Contract Administrator
Telephone Number (763) 972-3391 Fax Number: (7631972-3185
E-mail Address elaineharkessCc�ulavlsi com
ITB #9788
Page 21 of 43
SECTION 71 - STATE SIGNATURE (to be comaleted bv the State of Ore4onl
The State of Oregon, acting by and through DAS SPO, hereby accepts Contractor's offer and awards a Pnce Agreement
to the above Contractor for the item(s) and service(s) designated as Public Playground Eqwpment and Surface Materials
Authorized Representative (Type oi
Authorized Representative Signatui
Authorized Representative's Title
Date• 3 � Term of Contract � Z.. �(-� � C�
SPO Contact Person (Type or Prmt) Denna M Coleman, State Procurement Analyst
Telephone Number• (503) 378-5383 Fax Number (503) 373-1626
Emad Address• denna colemanC�das state or us
ITB #9788
Page 22 of 43
EXHIBIT A — ATTACHMENT A
BEST VALUE ANALYSIS
FOR
PUBLIC PLAYGROUND EQUIPMENT
AND SURFACE MATERIALS
PURCHASE ORDER AWARD PROCEDURE
When Authonzed Purchasers (AP) make their selec�on between Price Agreements and Brands, the AP must document
their contract file with the applicabie selection process
Authonzed Purchasers that are ORCPP Participants or that are with State Agencies not sub�ect to DAS purchasmg
authority wdl make their selection from Pnce Agreement contractors according to their own procurement laws and rules
Agencies sub�ect to Department of Administrative Services Public Contracting Rules Divis�on 246, 247 and 248 must create a
Purchase Order and follow the process descnbed below
(1) The AP may access the list of contractors usmg the keyword search function m ORPIN, by mputting "Public
Playground Equipment and Surface Materials" After identifying the applicable Price Agreement, the AP may select a
Pnce Agreement for the actual eqwpment to be purchased ,
(2) The AP shall use the followmg selection guidelines to determine which product best meets the needs of the Agency
(a) An AP may consider many tactors m determinmg the best overall value to the Agency such as compatibdity
with existing components or equipment, technology standards or orgarnzational mandates, freight, warranty, price
breaks and/or quantity discounts, maintenance and/or operation costs, rebates, residual value, etc
(b) The AP wdl prepare written �ustification which provides specific information that demonstrates the standard of
quality, pertormance, functionality, and other charactenstics of the product needed by the Agency
(3) The AP wdl then issue a purchase order to the selected Price Agreement contractor based on the guidelmes The
equipment to be purchased must be fully described in each Purchase Order
(4) The AP's must document the Contract files evidencing that the applicable select�on process was followed
ITB #9788
Page 23 of 43
EXHIBIT A — ATTACHMENT B
MANUFACTURER WARRANTY
Set forth below �s the full text of the Manufacturer's Warranty:
LANDSCAPE STRUCTURES PLAY EQUIPMENT WARRANTY
Landscape Structures, Inc warrants that all playstructures and/or equipment sold wdl conform in kind and in quality to the
specifications manual for the products identified in the Acknowledgment of Order and wdl be free of defects in
manufacturing and material Seller further warrants
All warranties commence on date of Seller's invoice Should any fadure to conform to the above express warranties
appear withm the applicable warranty penod, Seller shall, upon being notified in wnting promptly after discovery of the
defect and within the applicable warranty penod, correct such nonconformity either by repairing any defective part or
� parts, or by making avadable a replacement part within 60 days of wntten notification Seller shall deliver the repaired or
replacement part or parts to the site free of charge, but wdl not be responsible for providing labor or the cost of labor for
the removal of the defective part or parts and the installation of any replacement part or parts Replacement parts wdl be
warranted for the balance of the original warranty
The warranty stated above is valid only if the structures and or equipment are erected in conformance with Landscape
Structure' installation instructions and maintained according to the maintenance procedures furrnshed by Landscape
Structures, Inc , have been sub�ected to normal use for the purpose for which the goods were designed, have not been
sub�ect to misuse, negligence, vandalism, or accident, have not been sub�ected to additional or substitution of parts, and
have not been modified, altered, or repaired by persons other than Seller or Seller's designees m any respect which, in
the �udgment of Seller, affects the condition or operation of the structures To make a claim, send your wntten statement
of claim, along with the onginal �ob number or invoice number to Landscape Structures, Inc , 601 7�' Street South,
Delano, Minnesota, 55328-8605
• 100-Year Limited Warranty for all stamless steel fasteners, aluminum posts, clamps, beams and caps, against
structural fadure due to corrosion/natural deterioration or manufacturing defects This warranty does not include any
cosmetic issues or wear and tear from normal use
• 15-Year Limrted Warranty for all plastic and steel components, including TuffTimbersTM', against structural fadure
due to corrosioNnatural deterioration or manufactunng defects TenderTuffTM-coating against structural fadure due to
natural deterioration or manufacturmg defects (Except Wiggle Ladders, Chain Ladders and Swmg Chain) TuffTurf�
against material or manufactunng defects when properly installed Corocord� cable on SpacenetT"" climbers against
breakage
• 10-Year Limited Warranty for all CoolToppers� structural steel frames and Mobws� climbers against structural
fadure due to natural detenoration or manufactunng defects
• 8-Year Limited Warranty for CoolToppers� fabnc against fadure from sigrnficant fading, detenoration, breakdown,
mddew, outdoor heat, cold, or'discoloration This warranty is limited to the design loads as stated m the specifications
found in the techrncal information
• 5-Year Limited Warranty for Corocord cables on Spacenet climbers against natural detenoration or manufactunng
defects The Natural ElementsTM' climbers extenor GFRC matenal, against structural fadure due to natural
deterioration or manufactunng defects
• 3-Year Limited Warranty for all other parts, i e CableCore� products, Swing seats and hangers, Mobws climber
handholds, Wiggle Ladde�s, Chain Ladders and Swmg Cham, Track Ride trolleys and bumpers, all rocking equipment
mcluding Sway Fun�, PVC belting matenal, HealthBeatTM' hydraulic cylmders, Seesaws, Wiggle Ring Bndge, etc
agamst fadure due to corrosion, natural detenoration or manufacturing defects
This warranty does not include any cosmetic issues or wear and tear from normal use, or vandalism.
ITB #9788
Page 24 of 43
PLAYSENSE WARRANTY
Landscape Structures Inc waRants all playstructures and/or equipment sold wdl conform in kind and quality to the
specifications set forth m the spec�flcations manuai for the products identifled in the Acknowledgement of Order and wdl
be free of defects in manufacturing and material As a further indication of our quality, Landscape Structures Inc provides
• 100-Year L�m�ted Warranty on all stamless steel fasteners, aluminum posts and beams, agamst stnactural
failure due to corrosion/naturai detenoration or manufacturing defects This warranty does not include any
cosmetic issues or waITanty and tear from normal use
• 15-Year Limited Warranty on all plastic and steel components, against fadure due to coROSion/natural
detenoration or manufactunng defects This warranty does not include any cosmetic issues or warranty and tear
from normal use
3-Year limited Warranty on all other parts such as, Clatterbndges, D-Rings, Wiggle Ladders, Air Dancer, Disc
Challenge, all rockmg or moving equipment, etc against fadure due to corrosion/natural deterioration or
manufacturmg defects This warranty does not mclude any cosmetic issues or warranty and tear from normal
use
All warranties commence on date of Seller's invoice Should any fatlure to conform to the above express warranties
appear within the applicable warranty penod, Seller shall, upon being notified in wnting promptly after discovery of the
defect and withm the applicable warranty period, correct such noncomformity either by repainng any defective part or
parts, or by making avadable a replacement part withm 60 days written notification Seller shall deliver the repaired or
replacement part or parts to the site free of charge, but wd! not be responsible for prowding labor or the cost of labor for
the removal of the defective part or parts Replacement parts wdl be warranted for the balance of the onginal warranty
The warranty stated above is valid only if the structures and equipment are erected m conformance �nnth PlaySense'
installation mstructions and mamtained according to the maintenance procedures furrnshed by Landscape Structures Inc,
have been sub�ected to normal use for the purpose for which the goods we designed, have not been sub�ect to misuse,
negligence, vandalism, or accident, have not been sub�ect to addition or substitution of parts, and have not been modified,
altered, or repaired by persons other than the Seller or Seller's designees m any respect which, m the �udgment of Seller,
affects the condition or operation of the structures
To make a claim, send your wntten statement of claim, along with the ongmal �ob number or invoice number to
Landscape Structures Inc , 601 7�' Street South, Delano, Mmnesota 55328-8605
ITB #9788
Page 25 of 43
EXHISIT A — ATTACHMENT C
CERTIFIED AUTHORIZED REPRESENTATIVE OF MANUFACTURER
The following persons are cert�ed by the awardsd Manufacturers to be Authorized Representatnres of the
Manufacturer with full authority to act on behalf of the Manufacturer under the Pnce Agreement
For the State of Oregon:
1 Authorized Representative's Name Nick Phdbin
Company Name Ross Recreation Eawoment Com�any. Inc
Busmess Address 9220 SW Barbur Boulevard. Suite 119-315
Portland OR 97219
Telephone Number 503-908-0710
Fax Number 503-914-1955
E-mad Address nickn(carossrec com
For the State of Washington.
2 Authonzed RepresentaUve's Name John Mullen
Company Name Plav"Creation. Inc
Business Address 2104 SW 152 Street. Swte 4
Bunen. WA 97166
Telephone Number 206-932-6366
Fax Number 20�-932-5778
E-mad Address iohnCc�alav-creation com
3 Authonzed Representative's Name
Company Name
Business Address
Telephone Number
Fax Number
E-mad Address
ITB #9788
Page 26 of 43
EXHIBIT A — ATTACHMENT D
1. SERVICE INFORMATION.
ADDITIONAL CONTRACTOR INFORMATION
1.1 Reusable Parts. Does the Contractor have a process in place for removmg safe reusable parts from used
equipment for reuse m the repair and/or refurbishment of equipment rather than disposaf�
❑ Yes � No
1.2 Design and Consulting Services: Does the Contractor provide planrnng, consultation and design services to
authonzed purchasers to aid them in the purchase and design you provide planrnng, consultation and design
services at no charge�
❑ No
❑ Yes, for a fee
� Yes, at no cost
1 3 On-Site Supervision If requested, does the Contractor provide on-site "Supervision" for Authorized Purchasers
who choose to do their own installat�on for playground equipment and surFace matenals purchased under this
solicitation�
❑ No
O Yes, for a fee — for the State,of Washington
� Yes, at no cost — for the State of Oregon
2 RECYCLED CONTENT INFORMATION
21 Post Consumer Waste
a) State the percentage of recycled content in the followmg products used m your manufacturmg process
Steel
Steel
Steel
Plastic
Aluminum
Alummum
10Q% for Steel Tubing
0-30 % for Steel Sheet and Plate
100 % for Steel Wire
90-100 % Excludes Slides, Roofs, and Hoods
0% for All Other Aluminum
90 % for Aluminum Die Castings
b) State the percentage of use of recyclables shipping containers and/or packaging matenal
98 %
cj State the percentage of surplus or scrap matenals reused in the manufacturing process
0 %
2.2 Environmentally Preferred Products State the percentage of environmentally-preferred products used in your
manufacturing process for Powder Coatmg
100 %
!TB #9788
Page 27 of 43
ADDITIONAL CONTRACTOR INFORMATION -- CONTINUED
3A. CONTACT INFORMATION FOR 7HE STATE OF OREGON
3A.1 Contact Person for Contract Admmistration (if different than Authorized Representative)
Contact Person Nick Philbm
Company Name Ross Recreation Eqwpment Comaanv, tnc
Address Location 9220 SW Barbur Boulevard. Swte 119-375
City, State, Zip Portland. OR 97219
Phone Number 503-908-0710
Fax Number 503-914-1955
E-mad nick�CcDrossrec com
3A 2 Customer Serv�ce/Order Placement
Contact Person Nick Phdbin
Company Name Ross Recreation Epwpment Comoany, Inc
Address Location 9220 SW Barbur Boulevard. Suite 119-315
City, State, Zip _Portland. OR 97219
Phone Number 503-908-0710
Fax Number 503-914-1955
E-mad nickaCcDrossrec com
3A 3 Payment ContactlAddress;
Contact Person Nick Philbm
Company Name Ross Recreation Eauinment Companv. Inc
Address Locat�on 9220 SW Barbur Boulevard. Suite 119-315
City, State, Zip Portland. OR 97219
Phone Number
Fax Number
E-mad
503-908-0710
503-914-1955
nicka(c�rossrec com
ITB #9788
Page 28 of 43
ADDITIONAL CONTRAC70R INFORMATION — CONTINUED
3B CONTACT INFORMATION FOR THE STATE OF WASHINGTON.
3B.1 Contact Person for Contract Administration (if different than Authonzed Representative)
Contact Person John Mullen
Company Name Play*Creation, Inc
Address Location 2104 SW 152 Street. Swte 4
City, State, Zip Bunen. WA 98166
Phone Number
Fax Number
E-mad
206-932-6366
206-932-5778
�ohnCcD_play-creation com
3B 2 Customer Service:
Contact Person John Mullen
Company Name Play'Creation. Inc
Address Location 2104 SW 152 Street. Suite 4
City, State, Zip Burien, WA 98166
Phone Number
Fax Number
E-mad
206-932-6366
206-932-5778
�ohn(a�qlay-creation com
3B 3 Order Placement (make Pos to)
Contact Person Attn John Mullen
Company Name Landscape Structures. Inc
Address Location 601 7�' Street. South
City, State, Zip Delano, MN 55328
Phone Number
Fax Number
E-mad
763-972-3391
763-972-3185
�ohnCcDalay-creation com
3B 4 Payment ContacdAddress
Contact Person Joan Mochinski
Company IVame Landsca�e Structures. Inc
Address Locat�on SDS 12-0395. P O Box 86
City, State, Zip Mmneapolis. MN 55486-0395
Phone Number 763-972-3391
Fax Number 763-972-3185
E-mad ioanmochinski(a�nlayfsi com
ITB #9788
Page 29 of 43
ADDITIONAL CONTRACTOR INFORMATION — CONTINUED
4. MANUFACTURER'S WARRANTY: See Exhibit A— Attachment B— Manufacturer's Warranty
5 SERVICE REPRESENTATIVES/REPAIR FACILITIES. See Exhibit A— Attachment F— Service
Representatives/Repair Facdities
6. TRADE-IN POLICY See Exhibit A— Attachment G— Trade-In Policy
7. PRODUCT INFORMATION. For a summary of product information, see Exhibit A— Attachment H— Product
Information
ITB #9788
Page 30 of 43
EXHIBIT A -- ATTACHMENT E
SAMPLE PRICING AND WARRANTY
INFORMATION OF TYPICAL CATALOG ITEMS
(The following items are example of typical catalog items that may be purchased under an awarded Pnce Agreement in
response to this ITB Authorized Purchasers will be able to uUlize information provided to assist in determirnng best
value 1
PRICING
SAMPLE ITEMS INFORMATION
Item 1 S-Shaped or Wave Poly Tube Slide (slide component only, single walled, mside Catalog Pnce
diameter a minimum of 24", component would attach to a 72" or higher deck)
$ 2.795 00
Mfg /Brand Landscape Structures. Inc
Descnption EI Slide Minus Discount Percent
Model Number 126368E Catalog Page 83 6%
War�anty Information To Equal Ad�usted
Discounted Price
Full Product Wananty Provided � Yes 15 Total Years
❑ No $ 2.627 30
If no, under warranty provided, identify the pro-rated cost to Author�zed
Purchaser for product replacement for each timeframe listed below
- At 1 year $ 0 - At 15 years $ 0
- At 5 years $ 0 - Other years
- At 10 years $ 0 $
Item 2• Poly Double Siide (slide component only, double walled, component would attach Catalog Pnce
to a 72" or higher deck)
$ 1.555 00
Mfg /Brand Landscaoe Structures. Inc
Description Double Swoosh Polv Slide Minus D�scount Percent
Model Number 130390A Catalog Page 79 6%
Warranty Information To Equal Ad�usted
Discounted Price
Full Product Warranty Provided � Yes 15 Total Years
0 No $ 1.461 70
If no, under warranty provided, identify the pro-rated cost to Authonzed
Purchaser for product replacement for each timeframe listed below
- At 1 year $ 0 - At 15 years $ 0
- At 5 years $ 0 - Other years
- At 10 years $ 0 $
ITB #9788
Page 31 of 43
SAMPLE PRICING AND WARRANTY
INFORMATION OF TYPICAL CATALOG ITEMS — CONTINUED
PRICING
SAMPLE ITEMS INFORMATION
Item 3: Parallel Bars (galvarnzed pipe of approximately 3", approximately 8' to 10' long Catalog Pnce
and 3' hrgh)
$ 510 00
Mfg /Brand Landsca�e Structures. Inc
Descript�on Parallel Bars Mmus Discount Percent
Model Number 100065A Catalog Page 182 6%
Warranty Information To Equal Ad�usted
Discounted Price
Full Product Warranty Provided � Yes 15 Total Years
❑ No $ 479 40
If no, under warranty provided, identify the pro-rated cost to Authorized
Purchaser for product replacement for each timeframe listed below
- At 1 year $ 0 - At 15 years $ 0
- At 5 years $ 0 - Other years
- At 10 years $ 0 $
Item 4 Poly Square Roof (double walled, mirnmum outer dimensions of 48" by 48") Catalog Pnce
Mfg /Brand Landsca�e Structures. Inc $ 845 00
Description Square Poly Roof
Minus Discount Percent
Model Number 118110A Catalog Page 120
6 %
Warranty Information
To Equal Ad�usted
Full Product Warranty Provided � Yes 15 Total Years Discounted Pnce
❑ No
$ 794 30
If no, under warranty provided, ident�fy the pro-rated cost to Authorized
Purchaser for product replacement for each timeframe listed below
- At 1 year $ 0 - At 15 years $ 0
- At 5 years $ 0 - Other years
- At 10 years $ 0 $
ITB #9788
Page 32 of 43
SAMPLE PRICING AND WARRAN7Y
INFORMATION OF TYPICAL CATALOG ITEMS — CONTINUED
PRICING
SAMPLE ITEMS INFORMATION
Item 5: Steel Support Post (12' in length and a minimum of 5" m diameter) Catalog Pnce
Mfg /Brand Landscape Structures. Inc $ 230 00
Description Steel 144" PlayBooster Post
Not Induded Minus Discount Percent
Model Number 111404M Catalog Page in Cataloa
6 %
Warranty Information
To Equa! Ad�usted
Full Product Warranty Provided 0 Yes 15 Total Years Discounted Pnce
❑ No
$ 216 20
If no, under warranty prowded, identify the pro-rated cost to Authorized
Purchaser for product replacement for each timeframe listed below
- At 1 year $ 0 - At 15 years $ 0
- At 5 years $ 0 - Other years
- At 10 years $ 0 $
Item 6• Square Shaped 36" high Steel Deck (or equal) (mmimum surface area of 1,600 Catalog Pnce
square inches)
$ 675 00
Mfg /Brand Landscaqe Structures. Inc
Descnption SQUare Deck Minus Discount Percent
Model Number 111228A Catalog Page 121 F%
Warranty Information To Equal Ad�usted
Discounted Pnce
Full Product Warranty Provided � Yes 15 Total Years
❑ No $ 634 50
If no, under warranty prowded, identify the prarated cost to Authonzed
Purchaser for product replacement for each timeframe listed below
- At 1 year $ 0 - At 15 years $ 0
- At 5 years $ 0 - Other years
- At 10 years $ 0 $
ITB #9788
Page 33 of 43
SAMPLE PRICING AND WARRANTY
INFORMATION OF TYPICAL CATALOG ITEMS — CONTINUED
PRICING
SAMPLE fTEMS INFORMATION
Item 7• Animal Type Spring Rider (one piece alummum body with spnng, for use by Catalog Pnce
chddren up to 6 years of age)
$ 765 00
Mfg /Brand Landscaae Stn.�ctures. !nc
Description Whimsy Rider. Dolahin w/ Cod Sqnng Minus Discount Percent
Model Number 135536A Catalog Page 170 6%
Warranty Information To Equal Ad�usted
Discounted Price
Full Product WaRanty Provided � Yes 15 Total Years
❑ No $ 719 10
If no, under warranty provided, identify the pro-rated cost to Authorized
Purchaser for product replacement for each timeframe listed below
- At 1 year $ 0 - At 15 years $ 0
- At 5 years $ 0 - Other years
- At 10 years $ 0 $
Item 8: "Custom" Composite Play Structure #1: Catalog Price
See "Item 8 Specificat�ons and Site Plan" $ 24.525 00
Minus Discount Percent
6 %
To Equal Ad�usted
Discounted Pnce
$ 23.053 50
ITB #9788
Page 34 of 43
SAMPLE PRICING AND WARRAMTY
INFORMATION OF TYPICAL CATALOG ITEMS — CONTINUED
PRICING
SAMPLE ITEMS INFORMATION
Item 9"Custom" Composite Play Structure #2: Catalog Price
See "Item 9 Specifications and Site Plan" $ 7.265 00
Minus Discount Percent
6 %
To Equal Ad�usted
Discounted Pnce
$ 6.829 10
DELIVERY INFORMATION• Provide the delivery cost, including shipment weight, for
the total of Items 8 and 9("Custom" Composite Play Structures #1 and #2), shipped
together from the Point of Origin delivered FOB Destmat�on to each tocation irsted.
1 Delwery Cost•
Portland, OR 97086 $ 1.975 00
Salem, OR 97301 $ 1.975 00
Eugene, OR 97401 $ 1.975 00
Medford, OR 97501 $ 1,975 00
Baker City, OR 97814 $ 1.975 00
Bend, OR 97701 $ 1.975 00
Burns, OR 97720 $ 1.975 00
Pendleton, OR 97801 $ 1.975 00
Astoria, OR 97103 $ 1.975 00
Roseburg, OR 97470 $ 1.975 00
2. Total Shlpping Weight for Items 8 and 9: 3.560 Ibs (mcludes aackaqinal
3 Identify "Point of Ongm" Location (include City, State, 2ip)•
Landscape Structures. Inc . Delano. MN 55328
Note. Defimtion of "Point of Origin". Location where a carner receives a
shipment from a shipper for transportabon to the destination
ITB #9788
Page 35 of 43
9788 - Item 8 Specifications•
Structure des�gn includes the following components
-(2) Hexagonal shaped 48" high Steel Decks with surface area of 5,200 square inches -- #111232A, page 121
-(1) Transfer Station to 48" high Hexagonal Deck -- #152911 C, page 121
-(2) Double walled Hexagonal shaped Poly Roofs -- #130567A, page 120
-(1) On deck Tic-Tac-Toe Panel -- #115231A, page 113
-(1) On deck Bubb(e Panel -- #115223A, page 111
-(1) 48" high Spiral Climber -- #148432A, page 94
-(1) Double walled 48" high Double Poly Slide —#123331 B, page 79
- (1) Arch Bndge -- #114665A, Page 106
-(1) 48" high Vertical Loop-Type Climber —#148434A, page 93
-(1) Double walled 48" high Single Poly Slide -- #123337A, page 83
-(1) 30" Diameter 48" high Poly Tube Slide —#126367C page 83
-(1) Steel Arch Climber to 48" high deck —#122914A, page 94
-(1) Ground Level Store-Type Panel —#115254A, page 113
-(1) Set of ground level Talk Tubes -- #111363A, page 117
ITB #9788
Page 36 of 43
9788 - Item 9 Specifications.
Structure design to include the followmg components (or equivalent)
-(1) Square shaped 36" high Steel Deck with surface area of 1,600 square mches —#111228A, page 121
-(1) Transfer Station to 36" high Square shaped Deck -- #152911 B, page 121
-(2) Single walled Poly Roofs -- #1181106, page 121
-(1) On deck ABC Panel -- #115230A, page 112
-(1) 36" high Poly Rock-Type Climber —#153076A, page 139
-(1) Double walled 36" high Double Poly Slide -- #123331 B, page 79
-(1) Ground level Wheel on Post —#36216
iT6 #9788
Page 37 of 43
9788 - Item 8 and 9 Srte Plans
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��______ _
J
W
__ .
ITB #9788
Page 38 of 43
EXHIBIT A — ATTACHMENT F
SERVICE REPRESENTATNESIREPAIR FACILITIES
All replacement parts are manufactured by and come directly from Landscape Structures, Inc Once complete order
mformation is received, for most standard parts, they can be shipped from the manufacturer within seven days
Authonzed Representatives, covenng the states of Oregon and Washington, which w�ll honor the warranty of items on this
price agreement is
For the State of Oregon:
1 Authorized Representatwe's Name Nick Phdbin
Company Name Ross Recreation Eaui�ment Companv. Inc
Busmess Address 9220 SW Barbur Boulevard. Suite 119-315
Portland.OR 97219
Telephone Number 503-908-0710
Fax Number 503-914-1955
E-mad Address nicknCcDrossrec com
For the State of Washington:
2 Authonzed Representative's Name John Mullen
Company Name Ptav"Creation. Inc
Busmess Address 2104 SW 152 Street. Suite 4
Burien. WA 97166
Telephone Number 206-932-6366
Fax Number 206-932-5778
E-mad Address iohn(cDqlav-creation com
ITB #9788
Page 39 of 43
EXHIBIT A -- ATTACHMENT G
TRADE-IN POLICY
There is no Trade-In Policy at this time
ITB #9788
Page 40 of 43
EXHIBIT A -- ATTACHMENT H
PRODUCT INFORMATION
NOTE This Product Information has been provided by the manufacturer and has not been ver�fied
Ross Recreation is the exclusive representative in Oregon for a wide range of recreational equipment manufacturers,
includmg Landscape Structures, Inc , the world's premier playground equipment manufacturer Landscape Stnactures has
an uncompromismg focus on product quality, ease of installation, simplicity of mamtenance, and above all, safety for
chddren Ross Recreation works with Landscape Structures to provide clients with high quality, innovative products,
engaging themes and designs with straightForward, can-do customer service
Landscape Structures is committed to creating inspiring play experiences for chddren whde hononng the environment
From personalized playground design to custom-designed playstructures, we offer commercial playground equipment that
is artful, safe, and most of all, made for years of fun Landscape Structures offers the most recognized brands m
playground equipment—from PiayBooster, the original metal post and clamp play system, to the new EvosT"" and
WeevosTM' playsystems and out-of-the-ordinary signature pieces such as the Spacenet, Mobius Climber, and Orbiter
Spinner
Please visit both Landscape Structures and Ross Recreation's websites for more information and to help reach your
recreation goals
Landscape Structures, Inc www playls� com
Ross Recreation Eqwpment Co , Inc www rossrec com
ITB #9788
Page 41 of 43
EXHIBIT A -- ATTACHMENT I
CATALOG AND PRICE LIST
ITB #9788
Page 43 of 43
INSTRUCTIONS for PURCHASING PERFORMANCE REPORT
PURPOSE OF FORM
INSTRUCTIONS FOR
COMPLETION
DISTRIBUTION
FURTHER QUESTIONS
To provide a method for an agency to obtam assistance from the State
Procurement Office in solving purchasing �ssues
Upon receipt of Purchasmg Pertormance Report, the State Procurement Office
wdl work with the agency and the vendor to resolve the issue
1 Agency Identification Complete all entnes
2 Vendor ldentification Complete all entnes
3 Identification of Person Irntiatina Renort Complete all entnes
4 Purchase Information Please complete only those entnes which are
relevant to the current issue In addition, attach a copy of the supporting
Purchase Order, Contract Release Order and other supporting
documentation, to expedite your request
5 Describe the Problem and Agency Attem�ts to Resolve the Problem Be as
brief but as complete as possible Attach a sample, if appropnate Include
names, telephone number and dates of vendor contacts
Route to
State Procurement O�ce
Department of Admmistrative Services
Attn Denna Coleman
1225 Ferry Street SE U140
Salem, OR 97301-4285
or
Forward completed form and supporting documentation to via email to
denna colemanCc�das state or us
REMEMBER TO RETAIN A COPY FOR YOUR AGENCY FILE
Call the State Procurement Office (503) 378-4642
Attachment D
�-��-'`"���t �&.�� ��
Master Contracts Usage Agreement
What is the MCUA?
The Master Contracts Usage Agreement (MCUA) is a one-Gme agreement necessary to meet statutory reqwrements
allowing qualifymg organizations to use Washington State master contracts Cooperative purchasing through state
contracts prowdes organizations that have agreed to terms and conditions the opportunity to save millions oi doilars
annuaily by pooling resources to leverage the market through volume discounts Authonzed organizaUOns are prowded
access to more than 700 contracts for goods and serv�ces to meet all the business needs of their organizahon at no cost
Legislation
WAC 236-49-060
WAC 200-310-010
RCW 39 26 050
RCW 43 19
How much does it cost�
There is no cost for the Master Contracts Usage Agreement
Who can sign a MCUA�
State Agenaes
State Boards
State Comm�ssions
Higher Education Instdutwns
Offices of Separate Elected Officiais
Local Government Agenaes
• Federai Agenaes
Washmgton State Tnbal Enht�es
Public Benefit Non-profit (PBNP)
Organizalion with 501(C)3 tax status that have flled PBNP status wrth the Secretary of State For fihng mformation go to
http llwww sos wa gov/corps/
More information about purchasing agreements with Pubiic Benefit Non profit RCW 39 34 O55
More information about Public Benefit Non-proflt designation RCW 24 03 490
How do I �om
First check the signed agreement list
If you are not on th�s list
Download and print the Master Contracts Usage f�qreement (MCUA)
Fill out and sign MCUA
Scan and email signed copy of MCUA to MCUA@des wa gov
or
Mad signed copy to
DES
MCUA attn Kr�s Gorgas
PO Box 41409
Olympia WA 98504-1409
A fuliy executed copy will be scanned and returned to you wa email
i
If you have questions please call the Master Agreement Serv�ce Desk (360) 407-2214 or emad MCUA@des wa gov
What can I buy�
You can purchase a wide vanety of goods and services Contracts are searchable The following are a few examples of the
most-used contracts
Contact Information
MCUA
PO Box 41409
Olympia WA 98504-1409
(360) 407 2214
MCUA(�a,des wa aov
Vehicles (heavy duty and passenger)
Copiers
Attachment D
�; � c .r 6� ;. a , � � ,�r s ,
f � � � r
Current Contracts
Search or view contracts
• Contract search tool
• Technology master contracts and enterpnse agreements
• Green-recycled contracts
• View vendors by contract
• Western States Contracting Alliance (WSCA} contracts
• Oregon contracts for use by co-op members
Special purchasing programs
• Janitonal services
• Moving & relocation sennces
• Purchasing card
• Vehicle purchases
• Technology Brokering
• Technology Leasing
• Travel
Contract activities
• Recently expired contracts
• Planned procurements
• Contract workload report
° Purchasing Biweekiy Bulletin
• Purchasmg Biweekly Bulletin Archive
Who uses state contracts?
• Cities, counties
• Organizations that have a signed Master Contracts Usage Agreement
• State agencies
• State school districts and higher education institutions
• Pubhc utdity districts
Attachment D
� �•
Organizations with current master contract agreements
� 7 t sc� Depa�Cme�t,ar
G��� ���
Members of the Oregon Cooperahve Procurement Program (ORCPP) are also eligibie to use Washington master contracts through agreement
with the State of Oregon
For a complete list of eligible entdies see hrip !/www oregon gov/DAS/EGS/ps/ORCPP/orcppMemberList pdf on the Oregon Department of
Administrative Services website
The current number of orgarnzahons wrth master contract agreements 808
Org Name � �� ~ � Org # Account # Org Type
ABERDEEN SCHOOL DISTRICT 5 35005 SCH
ACCOUNTANCY STATE BOARD OF 165 �! AGY
ACTUARY OFFICE OF THE STATE 035 T �� AGY
ADAMS COUNTY � 10100 COU
ADMINISTRATIVE HEARINGS OFFICE OF ` 110 AGY
ADMINISTRATIVE OFFICE OF THE COURTS 055 � AGY
AFRICAN-AMERICAN AFFAIRS, WASHINGTON STATE COMMISStON ON 119 � AGY
AGRICULTURE DEPARTMENT OF �� 495 ,� � AGY
AIRWAY HEIGHTS CITY OF � 23201 CIT
ALDERWOOD WATER DISTRICT 33102 DIS
ALFALFA SEED COMMISSION _ _ � �^ _ _ 501 �� OTH
ANACORTES CITY OF 22901 � CIT�
ANACORTES PORT OF 40122 POR
ANACORTES SCHOOL DISTRICT 103 38103 SCH
APPLE ADVERTISING COMMISSION � 500 '� OTH
ARCHAEOLOGY AND HISTORIC PRESERVATION DEPARTMENT OF 355 AGY
AREA AGENCIES ON AGING WA ASSOCIATION OF 50070 NON
ARLINGTON CITY OF 23101 CIT
ARLINGTON SCHOOL OISTRICT 16 '� � �� 35016 SCH
ARTS COMMISSION WASHINGTON STATE � 387 Y � AGY
ASIAN PACIFIC AMERICAN AFFAIRS WA STATE COMM ON 087 AGY
ASOTIN CITY OF �� J 20204 � W CIT
ASOTIN COUNTY ^ 10200 COU
ASOTIN COUNTY PUD � � � � � 30201 � � DIS
ASPARAGUS COMMISSION 506 OTH
ATTORNEY GENERAL OFFIGE OF THE u � ��__ 100 I �_ AGY
—}-
AUBURN CITY OF 21702 � CIT
AUBURN SCHOOL DISTRICT 408 ��� �� ^A ��^ 35408 SCH
AUQITOR OFFlCE OF THE STATE v � �� 095 ` AGY
BAINBR�DGE ISLAND CITY OF 21804 CIT
BAINBRIDGE ISLAND FIRE DEPT �~ ! �� _ ____ __ _____ -- — -- 31801 DIS
BAINBRIDGE ISLAND SCHOOL DISTRICT 303 37303 SCH
BATES TECHNICAI COLLEGE � ~ 695 I HED
SATTIE GROUND CITY OF ��� 20601T �� CIT
BEACON HILL SEWER DISTRICT T 32403 � 001 DIS
BEEF COMMISSION ' Y �' S02� OTH
BEER COMMISSION 545 I OTH
BELLEVUE CITY OF ��� �' u � � 21704 i CIT
Attachment D
BELLEVUE COMMUNITY COLLEGE 627 HED
BELLEVUE SCHOOL DISTRICT 405 35405 SCH
BELLINGHAM CITY OF HOUSING AUTHORITY �� � 23701 015 CIT
BELLINGHAM CITY OF 23701 CIT
BELLINGHAM PORT OF '^ � 40301 T POR
BELLINGHAM SCHOOL DISTRICT 501 35501 SCH
BELIINGHAM TECHNICAL COLLEGE � 694 � HED
---�---_
BEN FRANKLIN TRANSIT �� 85803 � CIT
BENTON COUNTY ____ _ ___ __ _ ____ 10300�_ COU
BENTON COUNTY FIRE DISTRICT 1 30300 j F01 DIS
BENTON COUNTY FIRE DISTRICT 6 30300I FO6 DIS
----- - -- ---- --- --------_��_�� �I�_._-- - -
BENTON COUNTY FIRE DISTRICT 2 30300 F02 DIS
BENTON COUNTY PUBIIC UTILITY DISTRICT 30305 DIS
BENTON PORT OF 43700 � POR
BENTON-FRANKLIN COUNTY HEALTH DISTRICT ` 103111 042 COU
BIG BEND COMMUNITY COLLEGE 629 HED
BINGEN CITY OF ^!- �-- --- ------ --- - --- � ° 22001 CIT
BIRCH BAY WATER & SEWER DIST 34702� DIS
BI.AINE CITY OF --- --- - - --- - -------� -----� -�-- 23702� CIT
�
BLAINE SCHOOL DISTRICT 503 35503 � SCH
SERVICES FOR THE BLIND DEPARTMENT OF 315 AGY
BLIND STATE SCHOOL FOR THE 351 � AGY
BLUEBERRY COMMISSION � 503 OTH
BOND RETIREMENT AND INTEREST � � 010 � AGY
BONNEY IAKE CITY OF 22701 CIT
BOTHELL CITY OF �� 21706 CIT
BREMERTON CITY OF - HOUSING AUTHORITY 21801 H01 CIT
BREMERTON CITY OF 21801 CIT
BREMERTON PORT OF Y � �� � � 4180 ; POR
BREMERTON SCHOOL DISTRICT 100 36100 SCH
BRIDGEPORT CITY OF -- Y --- u _u � y-- ---- - - - T- 20901 ---- - CIT - -
BUCKIEY CITY OF � �� � 22702 CIT
BULB COMMISSION �� 505 OTH
BURIEN CITYOF 24300� CIT
BURLINGTON C�TY OF 22902 CIT
BURLINGTON EDISON SCHOOL D�STRICT 100i__...__ ___ _____�� 35100 � SCH�
C-TRAN VANCOUVER WASHINGTON 2005 COU
CAMAS, CIN OF � �� 20602 CIT
CAMAS SCHOOL DISTRICT 117 �� 35117 u SCH
CAMAS WASHOUGAL PORT OF � 40600 POR
CANCER RESEARCH ANp BIOSTATISTICS �� � 82800 � �MSC
CANOLA AND GRAPESEED COMMISSION 508 OTH
CARNATION CITY OF --- -- -----�_�!� -- �- - --^--- 21707 -- A-- -- CIT
CASCADE WATER ALLIANCE � 85172 NON
CASCADIA COMMUNITY COLLEGE ^ 634 HED
CASELOAD FORECAST COUNCIL � 101 � AGY
CASTLE ROCK CITY OF 20801 � CIT
CASTLE ROCK SCHOOL DISTRICT 401 ` ' 35021 � SCH
CDI CORPORATION 83081 PVT
CENTRAL KITSAP FIRE AND RESCUE �� 31809 DIS
CENTRAL KITSAP SCHOOI DISTRICT 401 35401 u SCH
Attachment D
CENTRAL KLICKITAT CONSERVATION DISTRICT 82354I DIS
CENTRAL WASHINGTON UNIVERSITY 375 � HED
CENTRAL WASHINGTON FAIR ASSOCIATION 80320 � ASC
CENTRALIA COLLEGE 632 HED
CENTRALIA SCHOOL DISTRIGT 401 4 `�^ �� � 35040 SCH
CHEHALIS CITY OF 22102 CIT
CHEHALIS CONFEDERATED TRIBES 1000 � TRI
CHEHALIS PORT OF 42101 i POR
CHEHALIS SCHOOL DISTRICT 302 35302 � SCH
-------------- ---- -- - ------ ' - -- -
CHELAN CITY OF - PUBLIC WORKS 20402 � 002 CIT
CHELAN CO - PUBLIC WORKS 10400 � 007 COU
CHELAN COUNTY FIRE DISTRICT 1 � 30400 FOt DIS
CHELAN COUNTY FIRE DISTRICT 3 30400 f03 DIS
CHELAN COUNTY FIRE DISTRICT 5 30400 FOS DIS
CHELAN COUNTY FIRE DISTRICT 6 30400 F06 DIS
CHELAN COUNTY PUBLIC UTILITY DISTRICT 1 30405 DIS
CHELAN-DOUGLAS HEA�TH DISTRICT 10408 102 COU ^
CHELAN DOUGLAS CO LINK TRANSIT 30407 DIS
CHENEY CITYOF ` 23202 ~ � CIT
CHENEY SCHOOL DISTRICT 360 35360 SCH
CHEWELAH CITY OF 23301 �^ CIT
CHILDHOOD DEAFNESS 8 HEARING LOSS WASHINGTON STATE CENTER FOR 353 � AGY
CIVIL LEGAL AID OFFICE OF 057� AGY
-------- ----- - - - --- - -_ _ _ _ __�_ _ _ - - �------
CLALLAM COUNIY 10500 � COU
CLALLAM COUNTY FIRE DISTRICT 2 30502 F02 DIS
CLALLAM COUNTY PUBLIC UTILITY DISTRICT 30500 DIS
CLARK COLLEGE 635 HED
CLARKCOUNTY m � � � 10600 COU
CLARK REGIONAL WASTEWATER DISTRICT ^ 10600 555 ` COU
CLARK COUNTY FIRE DISTR�CT 13 30600 F13 DIS
CLARK CO FIRE DIST 3� 30600 F03 DIS
CLARK COUNTY PUBLIC UTILITY DISTRICT 30603 ` DIS
CLARKSTON CITY OF � 20202 CIT
CLARKSTON SCHOOL DISTRICT 250 I 35185 SCH
CLE ELUM-ROSLYN SCHOOL DISTRICT 404 37404 � SCH
CLOVER PARK SCHOOL DISTRICT 400 `` � �` 35400I ` � SCH
CLOVER PARK TECHNICAL COLLEGE 696 HED
CLYDE HILL CITY OF ���! �� � 21708 CIT
COAL CREEK UTILITY DISTRICT u 82281 DIS
COALITION AGAINST DOMESTIC VIOLENCE WA ST 80469 NON
COASTAL COMMUNITY ACTION PROG � u � 50025 NON
COLLEGE P�ACE CITY OF 23601 CIT
COLUMBIA BASIN COMMUNITY COLLEGE � H Y �` 639 HED
COIUMBIA COUNTY � 10700 COU
COLUMBIA IRRIGATION DISTRICT 30304 DIS
COLUMBIA MOSQUITO CONTROL DIST 3360t DIS
COLUMBIA RIVER GORGE COMMISSION 460 AGY
COLVILLE, CITY OF ry �W-�____� _ _ __ __ _w_ _ - - - -- - --- 23302 CIT ^
COMM AND TECHNICAL COLLEGE SYSTEM 699 I HED
- ---- - - - -- - -- - - -I-- -- - - -
COMMERCE WA ST DEPT OF 103 � AGY
COMMUNITY AND TECHNICAL COLLEGES STATE BOARD FOR I 352 AGY
- - - ' - --
Attachment D
COMMUNITY COLLEGES OF SPOKANE 676 � HED
�
COMMUNITY TRANSIT SNOHOMISH CO PTBAC 82199 � DIS
CONSERVATION COMMISSION STATE ` 471 I AGY
CONSOLIDATED DIKING IMPROVEMENT DISTRICT 1 82366' DIS
CONSOLIDATED TECHNOLOGY SERV�CES 763 � ` AGY
CORNISH COLLEGE OF THE ARTS 80195 PSC
CORRECTIONS DEPARTMENT OF 310 AGY
COUNTY ROAD ADMINISTRATION BOARD 406 � AGY
COURT OF APPEALS ^ � 048 AGY
COVINGTON WATER DISTRICT v � 83306 DIS
COWLITZ CO FIRE DISTRICT 2 30801 F02 DIS
COWLITZ CO FIRE DISTRICT 3 �� ��� 30801; F03 DIS
COWLiTZ CO FIRE DISTRICT 5 30801 F05 DIS
COWLITZCOUNTY 10800� COU
COWIITZ COUNTY PUBLIC UTILITY DISTRICT � 30800� DIS
COWLITZ SKAMANIA FIRE DISTRICT 7 83602 � DIS
CRANBERRY COMMISSION T � � 507 i OTH
CRESCENT SCH DIST 313 35313 � SCH
CRESTON SCH DIST 73 u �� �� 35073 � SCH
CRIMINAL JUSTICE TRAINING COMMISISON WASHINGTON STATE 227 AGY
CROSS VALLEY WATER DISTRICT 33115 DIS
CUSICK CIN OF � 21720 CIT
DAIRY PRODUCTS COMMISSION � 510 OTH
DARRINGTON TOWN OF 23103 CIT
DAVENPORT CITY OF 22203 CIT
DEER PARK, CITY OF 23203 CIT
DEER PARK SCHOOI DISTRICT 414 _�� �` 35300 SCH
DES MOINES CITY OF POLICE DEPARTMENT 21709 i 002 CIT
DIERINGER SCHOOL DISTRICT 343 V � 80467 � SCH
DOUGLAS COUNTY 10900 COU
DOUGLAS COUNTY FIRE DISTRICT 2 J^ � A � 30900 F02 DIS
DOUGLAS COUNTY SEWER DISTRICT � �� �� 30903 � DIS
DRY PEA AND LENTIL COMMISSION 512 OTH
DUPONT CITY OF 22704 CIT
DUVALI CITY OF 22725 CIT
EARLY LEARNING WA ST DEPT OF �� W � �� 357 AGY �
E COLUMBIA BASIN IRRIGATION DIST 30101 DIS
EAST COUNTY FIRE AND RESCUE � 85553 PVT
EAST VALLEY SCHOOL DISTRICT 361 (SPOKANE) ` 35361 � SCH
EAST VALLEY SCHOOL DISTRICT 90 (YAKIMA) 3509D SCH
EAST WENATCHEE CITY OF ^ �� � 20902 CIT
EASTERN WASH UNIVERSITY 370 HED
EASTMONT METROPOLITAN PARK DISTRICT � ^ ^A 30920 � DIS
EASTMONT SCHOOL DISTRICT 206 � � � 84442 SCH
EASTSIDE FIRE DISTRICT 85554 DIS
EASTSIDE PUBLIC SAFETY COMMUNICATIONS AGENCY 60200 OTH
EATONVIILE SCHOOL DISTRICT 404 35404 � SCH
EATONVILLE POLICE DEPARTMENT T ��� 22705 001 CIT
ECOLOGY, DEPARTMENT OF 461 AGY
ECONOMIC AND REVENUE FORECAST COUNCIL A 104 AGY
ECONOMIC DEVELOPMENT FINANCE AUTHORITY WASHINGTON 106 CU
Attachment D
EDGEWOOD CITYOF 22730� CiT
EDMONDS, CITY OF 23104 CIT
�_-- --___� ___ ------_—__`—_ ._..__,_a...,-----
EDMONDS COMMUNITY COLLEGE 610 � HED
EDMONDS PORT OF 43100 � POR
EDMONDS PUBLIC FACILITIES DISTRICT � ` 30940 ^ DIS
EDMONDS SCHOOL DISTRICT 15 3&401 SCH
EDUCATIONAL SERVICE DISTRICT 112 36603 � SCH
EDUCATIONAL SERVICE DISTRICT 113 `� 36604 � SCH
EDUCATIONAL SERVICE DISTRICT 114 36609I SCH
EDUCATIONAL SERVICE DISTRICT 121 ` ! 36610 SCH
EDUCATIONAL SERVICE DISTRICT 123 __ ___�_ __ 36605� _ SCH
NORTH CENTRAL ESD 171 36607 j 002 SCH
EDUCATIONAL SERVICE DISTRICT 189 ��� 36608 SCH
EGG COMMISSION 514 � OTH
EIECTRIC CITY CITY OF � 28010� GT
ELLENSBURG CITY OF 21902 CIT
--- — — --- — -- — -- -- — --------- — -- — — — --�--- — ---
ELLENSBURG SCHOOL DISTRICT 401 36401 � SCH
ELMA CITY OF 21403 CIT
EMPLOYMENT SECURITY DEPARTMENT OF � � 540 �� AGY
ENDICOTT SCHOOL DISTRICT 308 � 35308 SCH
ENDURIS WASHINGTON 80370 MSC
ENERGY NORTHWEST �� � 70001 FED
ENTERPRISE SERVICES DEPARTMENT OF 179 _ GA _
ENTRUST COMMUNITY SERVICES � �� 85023 NON
ENUMCLAW CITY OF 21711 CIT
ENUMCLAW SCHOOL DISTRICT 216 35603 SCH
ENVIRONMENTAL 8 LAND USE HEARINGS OFFICE 468 AGY
EPHRATA CITY OF 21303 CIT
EVERETT CITY OF m HOUSING AUTHORITY � � Yi ~ 23105 300 Y CIT
EVERETT CIN OF 23105 CIT
EVERETT COMMUNITY COLLEGE � `� 605 � HED
EVERETf MOUNTAIN RESCUE UNIT INC �� ` 85193 NON
EVERETT PORT OF 43101 POR
EVERETT SCHOOL DISTRICT 2 36002 � SCH
EVERGREEN SCHOOL DISTRICT 114 35114 SCH
EVERGREEN STATE COLLEGE THE � � � 376 � �HED �
EVERSON CITY OF 23703 CIT
FALL CITY WATER DISTRICT � 80263 � DIS
FARMED SALMON COMMISSION � �� 513 �� CU
FEDERAL REVENUE FOR DISTRIB 005 AGY
FEDERAL WAY CITY OF � ~ � 21731 � CiT�
FEDERAL WAY SCHOOL DISTRICT 210 35604 SCH
FERNDALE CITY OF ~� � v= �� 23704 CIT
FERNDALE SCHOOL DISTRICT 502 � � 35502' SCH
FERRY COUNTY PUBLIC WORKS DEPARTMENT 11000 005 COU
FERRY COUNTY SHERIFFS OFFICE � 11000 002 COU
FERRY COUNTY PUBLIC UTILITY DISTRICT 1 30950 015 DIS
FIFE PUBLIC SCHOOLS 417 ' �� 35417 SCH�
FINANCIAL INSTITUTIONS DEPARTMENT OF _ _� 102 i AGY
FINANCIAL MANAGEMENT OFFICE OF__� 105 � AGY
FIRCREST CITY OF 22707 CIT
Attachment D
FISH AND WILDLIFE DEPARTMENT OF 477 AGY
FORENSIC INVESTIGATION COUNCIL �� � J_ ��� 167 � AGY
FOREST PRpDUCTS COMMISSION 536 I CU
FOSTER CREEK CONSERVATION ASSN 86542 � NON
_-_ - - - - - - - - -- - ----- - - - --- -- - 1- ---
FRANKLIN COUNTY 11100� COU
FRANKLIN COUNTY PUBLIC UTILITY DISTRICT 31101 DIS
FRANKLIN PIERCE SCHOOL DISTRICT 402 35402 SCH
FREEMAN SCH DIST 358 � ' 35358 SCH
FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD 411 ; AGY
FRIDAY HARBOR TOWN OF �� 22801 CIT
FRUIT COMMISSION 515 � OTH
--- - - -- --- - --- ---- -------- -- - - ---�----- -
FRYER COMMISSION 520 OTH
GAMBLING COMMISSION WASHINGTON STATE Y' 117 AGY
GARFIELD COUNTY 11200 COU
GIG HARBOR CITY OF 22708 CIT
GOLDENDALE CITY OF 22002 CIT
GOLDENDALE SCH DIST 404 l^ � �� v ' 38404 � SCH
GONZAGA UNIVERSITY 47004 PSC
GOVERNOR OFFICE OF THE � ^ 075 AGY
GRAIN COMMISSION 535 OTH
GRAND COULEE CITY OF � 21305 CIT
GRANDVIEW CITY OF 23901 CIT
GRANDVIEW SCH DIST 116-200 35200 SCH
GRANGER SCHOOL DISTR�CT 204 ` ^ �� 36204 � SCN
GRAN�TE FALLS CITY OF 23107 CIT
GRANITE FALLS SCHOOL DISTRICT 332 35332 SCH
GRANT COUNTY HOUSING AUTHORITY ^ � 11300 101 COU
GRANT CO 11300 COU
GRANT TRANSIT AUTHORITY � m � 11300 037 COU
GRANT COUNTY FIRE DISTRICT 5 31302 F05 DIS
GRANT COUNTY FIRE DISTRICT 4 � � {-mA- � - � _ _ -- - -T^ 31302 � � DIS
GRANT COUNTY PUBUC UTILITY DISTRICT �� 31300 DIS
GRAYS HARBOR COLLEGE 648 HED
GRAYS HARBOR COUNTY 11400 COU
GRAYS HARBOR FIRE PROTECTION DISTRICT 5 31401 FO5 DIS
GRAYS HARBOR COUNTY PUBLIC UTILITY DISTRICT 1� � 31400 ^ DIS �
GRAYS HARBOR PORT OF 41400 POR
GREATER COLUMBIA BEHAVIORAL HEALTH �^ 85012 NON
GREEN RIVER COMMUNITY COLLEGE� � 649 HED
HARBORVIEW MEDICAL CENTER 39020 ASC
HARDWOODS COMMISSION � 521 �� OTH
HEALTH CARE AUTHORITY STATE 107 AGY
HEALTH CARE FACILITIES AUTHORITY WASHINC,TON 599 CU
HEALTH DEPARTMENT OF ` 3Q3��� AGY
HIGHER EDUCATION FACIIITIES AUTHORITY WASHINGTON 346 CU
---- - ' -
HIGHLAND WATER DISTRICT 84151 � DIS
HIGHLINE COMMUNITY COLLEGE 652 HED
HIGHLINE WATER DISTRICT 31714 DIS
HISPANIC AFFAIRS WASHINGTON STATE COMMISSION ON 118 AGY
HISTORICAL SOCIETY EASTERN WASHINGTON STATE 395 I AGY
HISTORICAL SOCIEIY WASHINGTON STATE 390 AGY
Attachment D
,
HOME CARE QUALITY AUtHORITY 302 s AGY
HOP COMMISSION 522 � OTH
HOPE SOURCE --� -- v � � -- —�_ � �� 85062' NON
HOQUTAM CITY OF 21404 � CIT
-- ---- — -- ---- — -- -- -- -- - —_ __.— _ --
HORSE RACING COMMISSION WASHINGTON 185 AGY �
HOUSE OF REPRESENTATIVES 011 AGY
HOUSING AUTHORITY OF GRAYS HARBOR 82506 COU
HOUSING FINANCE COMMISSION WASHINGTON STATE �� 148 CU
HUMAN RIGHTS COMMISSION 120 AGY
HUNTS POINT, TOWN OF � � 28014 ~ CIT
ILWACO CITY OF 22501 CIT
INCHELIUM SCHOOL D�STRICT 70 ` 35070 SCH
INDIAN AFFAIRS GOVERNORS OFFICE OF 086 AGY
INDUSTRIAL INSURANCE APPEALS BOARD OF 190 AGY
INNOVATE WASHINGTON 135 AGY
INSTITUTE FOR FAMILY DEVE�OPMENT 82526 NON
INSURANCE COMMISSIONER OFFICE OF THE 160 i AGY
INTERCITY TRANSIT 80124 DIS
-- ---- ---�..__.�------- ------------- i----- ----
INVESTMENT BOARD STATE Y 126 AGY
ISLAND COUNTY HOUSING AUTHORITY 11500� 210 COU
ISLAND COUNTY 11500 COU
I-COM �` `�� � 11500 030 COU
ISLAND COUNTY FIRE DISTRICT 1 31500 F01 DIS
--- --- _ —______------- --___.— —° -- -----+------- ---
ISLAND TRANSIT 80329 i DIS
ISLANDWOOD 84711 � PVT
ISSAQUAH, CITY OF 21714 � CIT
�.—� — �
ISSAQUAH SCHOOI DISTRICT 411 35411 SCH
JEFFERSON COUNTY 11600 � COU
JEFFERSON COUNTY TRANSIT AUTHORIN ���� �� u 11600 � 165 � COU
JEFFERSON COUNTY PUD 31601 DIS
------ -- — — -- -- ---- -- -------- _— _ —_—__ _— __.._
JEFFERSON HEALTHCARE 39022 002 ASC
JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE � 014 AGY
JOINT LEGISLATIVE SYSTEMS COMMITfEE 038 AGY
JOINT TRANSPORTATION COMMITTEE 013 AGY
JUDICIAL CONDUCT, WA ST COMM ON 050 AGY
KALAMA CITY OF — — ��— �—�-- --- —N � _Y � ' —~-- 20802 -- — -- CIT
KALAMA SCHOOL DISTRICT 402 36040 SCH
KALISPEL TRIBE � 82414 ^ TRI
KELLER SCH OIST 3 �� v � 38013 � SCH
KELSO CITY OF - PUBLIC WORKS DEPT 208031 888 � CIT
KELSO LONGVIEW TELEVISION ^ � � i �� �` 84629 NON
KENMORE CITY OF 80459 CIT
KENNEWICK CITY OF ^ A �� 20302 � GT
KENNEWICK IRRIGATION DIST � � 30306 DIS
KENNEWICK SCHOOL DISTRICT 17 36017 SCH
KENT CITY OF ��' ' 21715 CIT
KENT SCii00L DISTRICT 415 35415 SCH
KETTLE FALLS CITY OF Y m�_ �_______ ___ -- — p3303 �� CIT �
KEY PENINSULA METRO PARK AND RECREACTION DISTRICT 32301 ; DIS
KING CO UNTY 11700 COU
KING COUNTY FIRE DISTRICT 28 � 31700 F28 DIS
Attachment D
� KING COUNTY FIRE DISTRICT 2 3t700 F02 DIS
MAPLE VALLEY FIRE AND LIFE SAfETY 31700 F43 D�S
KING CO FIRE DISTRICT 20 ���' � � 31700 F20 DIS
KING CO PUBLIC HOSPITAL DISTRICT 4 39070 037 ASC
KING COUNTY HOUSMG AUTHORITY v � 31698 � DIS
KING COUNTY LIBRARY 39410 LIB
KING COUNTY PUBLIC LAW LIBRARY 39410 062 LIB
KING COUNTY WATER SEWER 125 31699! 125 DIS
K1NG COUNTY WATER SEWER 111 31699 � 106 DIS
- ---- -- -----�- ------- - --- ---+-- --- -
KIRKLAND CITYOF 21716� CIT
KITSAP CO FIRE DISTRICT 18 � ___ __ 85425� __ DIS
KITSAP COUNTY 11800 j COU
---- --t--
KITSAP CO PW/ESD _ 11800� O80 COU
KITSAP COUNTY FIRE DISTRICT 7 31803 F07 DIS
NORTH KITSAP FIRE & RESCUE 31803 � F10 DIS
KITSAP COUNTY HEALTH DISTRICT 39330 � ASC
------- - -- --- -- --- - ---- - ---- --�-- -- -
KITSAP COUNTY LIBRARY 39411 LIB
KITSAP COUNTY PUBLIC UTILITY DISTRICT 1 31808 DIS
KITSAP TRANSIT � � Y � 84135 DIS
KITTITAS COUNTY 11900 COU
KITTITAS CO 911 11900 333 COU
KITTITAS CO FIRE DISTRICT 8 31900 F08 DIS
KITTITAS RECLAMATION DISTR�CT 31899T OIS
--------- ------ -------------------- ---���-- ---
KLICKITAT COUNTY � 12000 COU
KLICKITAT COUNTY FIRE DISTRICT 4 12000 F04 COU
KLICKITAT COUNTY FIRE DISTRICT 7 12000 F07 COU
SKYLINE HOSPITA� 39030 250 ASC
KLICKITAT COUNTY PUBLIC UTILITY DISTRICT ��� 32000 DIS
- -- ---- - - - _ � �- - -- - -- --- - --- - - ----- -----�---- --- ---
LA CENTER CITY OF 20603 � CIT
LA CONNER TOWN OF 22905 CIT
LABOR AND INDUSTRIES WASHINGTON STATE � � ^ 235 �� AGY
IACEY CITY OF 23402 � CIT
LACROSSE CITY OF 21103 CIT
LK CHELAN RECLAMATION DIST 30406 DIS
LAKE FOREST PARK CITY OF 21717 CIT
LAKE STEVENS CITY OF +y A 23109 � CIT
�AKE STEVENS FIRE 23109 F01 CIT
LAKE STEVENS SCHOOL DISTRICT 4 � � A � 35004 � SCH
lK STEVENS SEWER DIST 33101 DIS
LAKE WASHINGTON SCHOOL DISTRICT 414 � 35414 �� SCH
LAKE WASHINGTON TECHNICAL COLLEGE � � � 692 � �HED
LAKE WASHINGTON YOUTH SOCCER ASSN 86534 NON
LAKE WHATCOM RESIDENTIAL 8 TREATMENT CENTER A �� 86529 y � NON
LAKE WHATCOM WATER SEWER DIST 85564 DIS
LAKEHAVEN UTILITY DISTRICT � 31702 DIS
LAKEWOOD CITY OF 25000 � CIT
LAKEWOOD SCHOOL DISTRICT 306 35306 SCH
LAKEWOOD WATER DISTRICT ^ � � 83542 DIS �
LAW ENFORCEMENT OFFICERS AND FIRE FIGHTERS RETIREMENT BOARD 341 AGY
LAW �IBRARY STATE 046 AGY
LEAVENWORTH CITY OF 20404 CIT
Attachment D
LEGISLATIVE EVAI AND ACCOUNTABILITY PROGRAM COMMITTEE 020 � AGY
LEGiSLATIVE SUPPORT SERVICES 037 � AGY
_ _ _ - - - ----- - - --__- -- ------ --...�------ ---
LEWISCOUNTY 12100� COU
LEWIS COUNTY FIRE DISTRICT 14 32101 I F14 DIS
------- --------- -- -- - -- __- � - - ----- -
LEWIS COUNTY PUBLIC UTILITY DISTRICT 1 32100+ DIS
TWIN TRANS�T 82430, 001 PVT
LIBERTY LAKE SEWER AND WATER DISTRICT 33204 DIS
LICENSING WASHINGTON STATE DEPT OF 240 I AGY
LIEUTENANT GOVERNOR OFFICE OF THE � 080 AGY
LIFE SCIENCES DISCOVERY FUND AUTHORITY � 356 I ` AGY
LINCOLN COUNN 12200 COU
LIQUOR CONTROL BOARD � T '� 195 AGY
LONGVIEW CITY OF � � 20804 CIT
LONGVIEW PORT OF 40602 POR
LONGVIEW SCHOOL DISTRICT 122 35122 SCH
LOTTCLEANWATERAILIANCE A'_ __ _�_ 82237� _ _ NON
LOTTERY COMMISSION WASHINGTON STATE 116 I AGY
LOWER COLUMBIA COLLEGE 657 ' HED
LUMMI INDIAN NATION � � W ^ 1005 � V � TRI
LYMAN TOWNOF �� � 20504� CIT
LYNDEN CITY OF �� 23705 CIT
LYNDEN SCHOOL DISTRICT 504 84326 SCH
LYNNWOOD CITY OF ` 23110 CIT
LYNNWOOD PUBLIC FACILITIES DISTRICT � � 82783 ' DIS
MANSON PARKS & RECREATION DISTRICT 60370 OTH
MAPLE VAILEY CITY OF 28001 CIT
MARYSVIL�E CITY OF 23111 CIT
MARYSVIILE SCHOOL DISTRICT 25 35025 SCH
MASON COUNTY TRANSIT AUTHORITY W J ' 12300 �177 COU
MASON CO - SHERIFF 12300 174 COU
--- - -- - -- - ---- -- -------- _ ___ _ _ _ _ _ ------
MASON COUNTY 12300 COU
MACECOM MASON CO - EMERGENCY SERVICES �� � 12300 181 COU
MASON COUNTY CONSERVATION DISTRICT ^� 32303 DIS
MASON COUNTY FIRE DISTRICT 4 32300 F04 DIS
MASON COUNTY FIRE DISTRICT 2 32300 F02 DIS
MASON COUNTY GENERAI HOSPITAL � ^� �� w 39027 y ASC
MASON COUNTY PUBLIC UTILITY DISTRICT 3 32302 172 DIS
MASON COUNTY PUBLIC UTIUTY DISTRICT t�� i �� 32302 ^ 173 DIS
MATTAWA TOWN OF � � 21308 CIT�
MEAD SCHOOL DISTRICT 354 � mm 35354 �� SCH
MEDICAL IAKE CITY OF u �� W 23206 �~ GIT
MEDICAL IAKE SCHOOL DISTRICT 326 35326 SCH
MERCER ISLAND CITY OF � v ^� 21719 ~ W � CIT �
METRO PARKS TACOMA 32717 � A DIS `
MID COLUMBIA LIBRARY `_� A 39405� � LIB
MIDWAY SEWER DISTRICT 317t6 DIS
INSPIRE DEVELOPMENT CENTERS 82701 010 NON
MILITARY DEPARTMENT, WASHINGTON STATE ��� � � 245 AGY
MILL CREEK CITY OF 23119 f CIT
MILTON CITY OF - POLICE DEPARMENT 22709 � 001 CIT
MINORITY AND WOMENS BUSINESS ENTERPRISE OFFICE OF 147 ` AGY
Attachment D
MINT COMMISSfON 528 � OTH
MONROE CITY OF � 23112 CIT
MONTESANO CITY OF 21406 ' CIT
MONTESANO SCHOOL DISTRICT 66 35066' SCH
MORNINGSIDE � 80290 NON
MOSES LAKE CITY OF 21309 CIT
MOSES LK IRRIG 8 REHAB DIST 30981 � DIS
MOSES LAKE SCH DIST 161 35161 i SCN
MOSSYROCK SCHOOL DISTRICT 206 36206 SCH
MOUNT VERNON CITY OF ^� J T 22907 CIT
MT VERNON SCH DIST 320 36320 � SCH
MOUNTLAKE TERRACE CITY OF � 23113 CIT�
MUKI�TEO CITY OF 23114 CIT
MUKILTEO SCHOOL DISTRICT 6 35006 SCH
MUKILTEO WATER AND WASTEWATER DISTRICT 33105 � DIS
MUNICIPAL RESEARCH COUNCII 144 AGY
- - - - - -- ------___ - --- - -- - - --- - -- - � - --- - --- -
NACHES SELAH IRRIGATION OISTRICT 33904 � DIS
NACHES VALLEY SCH DIST 3 35003 SCH
NATURAL RESOURCES DEPARTMENT OF � 490 �� AGY
NEWCASTLE CITY OF 21813 CIT
NEWPORT CITY OF 22605 CIT
NOOKSACK CITY OF 22110 CIT
NORTH BEND CITY OF �� 21722 CIT
NORTH BEACH WATER DISTRICT �~ 34251 DIS �
NORTH CENTRAL REGIONAL LIBRARY DISTRICT 39404 LIB
NORTH COUNTRY EMS ��� 30605 DIS
NORTH COUNTY REGIONAL FIRE AUTHORITY 85794 DIS
NORCOM 84802 � 001 COU
NORTH FRANKLIN SCHOOL DISTRICT � �� 35162 �SCH
NORTH HIGHLINE FIRE DISTRICT 82174 OIS
NO KITSAP SCH D�ST 400 ��� � � 35413 4 SCH
NORTH OLYMPIC LIBRARY SYSTEM 39501 LIB
NORTH PERRY AVENUE WATER DISTRICT 31799 DIS
NORTH THURSTON SCHOOL DISTRICT 3 36003 SCH
NORTHSHORE SCHOOL DIST 417 36417 SCH
NORTHSHORE UTILITY DISTRICT ^_Y v_ -- _ y ��- 82720 --! -- -- DIS mm
NORTHWEST CLEAN AIR AGENCY 32901 DIS
NW IMMIGRANT RIGHTS PROJECT �� 82536 NON
NORTHWEST JUSTICE PROJECT �� � 85096 v NON Y
NW OPEN ACCESS NETWORK T �� 86573 � NON
NORTHWEST REGIONAL COUNCIL � � � 50086 � NON�
OAK HARBOR CITY OF 21503 CIT
OAK HARBOR SCH DIST 201 ^ �~ � � � 35201 ��� SCH
OCEAN SHORES, CITY OF 21409 CIT
ODESSA CITY OF ^ T 22205 CIT
STUDENT FINANCIAL ASSISTANCE OFFICE OF 382 ' AGY
OKANOGAN COUNTY 12400 � COU
---- --- ---- -- --- -- -- - --- - -�-- - - ----
OKANOGAN COUNTY FIRE DISTRICT 6 32399 FO6 DIS '
OKANOGAN COUNTY FIRE DISTRICT 3 32399 F03 DIS
OKANOGAN COUNTY PUBLIC UTILITY DISTRICT 1 32398 001 � DIS
OKANOGAN SCH DIST 105 80199 SCH
Attachment D
OLYMPIA CITY OF 23403 � CIT
OLYMPIA DOWNTOWN ASSOCIATION � 82348 i NON
OLYMPIA PORT OF �� 434001 POR
OLYMPIA SCHOOL DISTRICT 111 35111 SCH
OLYMPIC AREA AGENCY ON AGING � 83263 � � MSC
OLYMPIC COLLEGE 662 HED
OLYMPIC MEDICAL CENTER-DIST 2 39034 � ASC
OLYMPIC VIEW WATER 8 SEWER DIST 33106�1 �� DIS
OMAK CITY OF � 22407 CIT
---- - - - - ----- -- - - - ----- - --- - - -- -�----- -
OMAK SCH DIST 19 35019 � SCH
ONALASKA SCHOOL DISTRICT 300 38003 � SCH
ORONDO SCHOOL DISTRICT 13 ` 35013�� SCH
OROVILLE CITY OF Y 22408 CIT
ORTING CITY OF 22710 CIT
ORTING SCHOOL DISTRICT 344 35344 � SCH
OTHELLO CITY OF_ __ __ _ _ _ � _ 20103� _ CIT
PACIFIC CITY OF ' 21723 CIT
PACIFIC COUNTY PROSECUTING ATTORNEYS OFFICE 12500 235 COU
PACIFIC COUNTY ����� � � � � � 12500 COU
PACIFIC COUNTY FIRE DISTRICT 4 32500 F04 DIS
PACIFIC COUNTY FIRE DISTRICT 1 � 32500 F01 DIS
PACIFIC CO FIRE OIST pISTRICT 3 32500 F03 DIS
PARKS AND RECREATION COMMISSION, WASHINGTON STATE 465 AGY
PASCO CI7Y OF � 21104� CIT
PASCO SCHOOL DISTRICT 1 35001 SCH
STATE PATROI WASHINGTON �� � 225 AGY
PEND OREILLE COUNTY 12600 ` COU
PEND OREILIE COUNTY PUBLIC UTILITY DISTRICT �� 32600 DIS
PENDOREIILE PORTOF �� ��'__ ___�_ _�_ --- 42600 POR
PENINSULA COLLEGE 665 HED
PENINSULA METROPOLITAN PARK DISTRICT � ^ � ��� 84401 DIS
- -- - --� -
PENINSULA SCHOOL DISTRICT 401 35609 SCH i
PEOPLE FOR PEOPLE 84468 NON
PIERCE COLLEGE 637 HED
PIERCE COUNTY 12700 COU
PIERCE COUNTY FIRE DISTRICT 16 � ` � �~� 32700 F16 DIS
PIERCE COUNTY FIRE DISTRICT 22 32700 F22 DIS
PIERCE COUNTY FiRE DISTRICT 6 x^ ^� � 32700 F06 DIS
PIERCE TRANSIT + 82262 OTH
PILOTAGE COMMISSIONERS BOARD OF T � � 205 AGY
PIONEER HUMAN SERVICES � � � !� ~ 82277 NON�
POLLUTION LIABILITY INSURANCE PROGRAM WASHINGTON 462 � AGY
PORT ANGELES CITY OF � � �� 20502 ^� � � CIT
PORT ANGELES SCHOOI DISTRICT 121 � 35121 � SCH
PT GAMBLE SKLALLAM TRIBE T �� 1015 TRI
PORT MADISON ENTERPRISES � 86500 � PVT
PORT ORCHARD CITY OF 21802 CIT
PORT TOWNSEND CITY OF �� � � 21601 CIT
POTATO COMMISSION 525 ' OTH
POULSBO CITY OF 21803 CIT
PROSSER, CITY OF 20303 Y CIT
Attachment D
PUBLIC DEFENSE OFFICE OF 056 AGY
PUBLIC DISCLOSURE COMMISSION 082 AGY
PUBLIC EMPIOYMENT RELATIONS COMMISSION �� 275 � AGY
PUBIIC INSTRUCTION SUPERINTENDENT OF 350 AGY
PUGET SOUND CIEAN AIR AGENCY 31712I DIS
PUGET SOUND GILINET SALMON COMMISSION 524 � OTH
PUGET SOUND PARTNERSHIP 478 AGY
_._..�_ -- ------- --�---------
PUGET SOUND REGIONAL COUNCIL i 85056; MSC
PULLMAN CITY OF 23812 CIT _
PUYALLUP CITYOF T--- ---�-- �---�------� - 22711 CIT
PUYALLUP SCHOOL DIST 3 37003 SCH
QUILLAYUTE VAL SCH DIST 402 � �� 38402 SCH
QUINCY CITY OF 21310 CIT
QUINCY COLUMBIA BASIN IRRIGATION DISTRICT 31305 DIS
RAINIER TOWN OF 23404I CIT
RASPBERRY COMMISSION � 529 OTH
RECREA710N & CONSERVATION FUNDING BOARD ` 467 AGY
REDISTRICTING COMMISSION 091 AGY
----- - ---- - - - ---- -- ---- -- --- ----- — -- ----- -- -�- -- - ----
REDMOND CITY OF 21724 CIT
RENTON CITY OF 21725, CIT
RENTON SCHOOL DISTRICT 403 37403 SCH
RENTON TECHNICAL COLLEGE 693 HED
RETIREMENT SYSTEMS DEPARTMENT OF 124 AGY
REVENUE DEPARTMENT OF �� ~ �� � 140 AGY
RICHLAND CITYOF 20304� CIT
RICHLAND SCHOOL DISTRICT 400 37400 SCH
RIDGEFIELD CITY OF 20604 � CIT
RIDGEFIELD SCHOOL DISTRICT 122 � 36122' SCH
RIVERCOM 911 ----------- � � T _ ^ ��_ � �-�----- 83578 s- -- MSC
RIVERSIDE FIRE AUTHORITY 32102 DIS
RIVERVIEW SCHOOL DISTRICT 407 Y _ �� 35407 � SCH
ROYAL CITY C1TY OF � � 21311 CIT
ROZA IRRIGATION DISTRICT � ' 80258 DIS
RYTHER CHILD CENTER � 837&4 NON
SAINT JOHN SCHOOI DISTRICT 322 35322 SCH
SALARIES FOR ELECTED OFF�CIALS WA CITIZENS COMM ON � ' 099 �� AGY
SAMMAMISH CITY OF 82276 CIT
SAMMAMISH WATER AND SEWER DISTRICT �� 31704 DIS
SAN JUAN COUNTY PUBLIC WORKS DEPARTMENT ��� � 12800 152 � COU
SAN JUAN COUNTY �� ���� 1280Q COU
SAN JUAN EMS 8 MEDEVAC ' � �� - _ ___ __ _ - - - -� a5340 001 ASC
SEATAC CITY OF 22850 i CIT
---j----- -- - -
SEATTLE CITYOF --___ _ ___ __. _�___ _ -- --- 2��26� CIT
SEATTLE COMMUNITY COLLEGE DISTRICT 6 W 670� HED
SEATTLE HOUSING AUTHORITY �� T � m � 84914 MSC
SEATTLE PACIFIC UNIVERSITY ��` � 80296 PSC
SEATTLE PORT OF 417003 POR
--- --- - --- - -- -- - -- -- - - ---- - -- - � - —
SECRETARY OF STATE OFFICE OF � 085 � AGY
SEDRO WOOLLEY CITY OF _` _ _ 22908 � CIT
SEDRO WOOLLEY SCHOOL DISTRICT 101 36101 SCH
SEED POTATO COMMISSION � 530 � OTH
�
SELAH CITY OF
SELAH SCHOOL DISTRICT 119
SELAH-MOXEE IRRIGATION DISTRIGT � 4 �
SENATE
SEQUIM CITY OF ! �� �
SHELTON CITY OF
SHOALWATER BAY TRIBE
SHORELINE CITY OF �
SHORELINE COMMUNITY COILEGE
SHORELINE FIRE DEPARTMENT � ��
SHORELINE SCHOOL DISTRICT 412
--- --- _ _ ___� � _ _.. _ _ _ _ ----
SILVERLAKE WATER
SKAGIT 911 �
SKAGIT COUNCIL OF GOVERNMENTS SKOG
SKAGIT COUNTY PUBLIC HEALTH DIST
SKAGIT COUNTY TRANSIT SYSTEM
SKAGIT COUNTY ` ��uYW_ ___ _ __ � � ____ __ —__ _
SKAGIT COUNTY FIRE DISTRICT 8
SKAGIT CO HOUSING AUTH � � i
SKAGIT CO PORT OF
SKAGIT COUNTY PUBLIC UTILITY DISTRICT 1
SKAGIT VALLEY COLLEGE
SKAGIT VALLEY HOSPITAL i
SKAMANIA COUNTY PUBLIC WORKS ENGINEERING OFFICE �
SKAMANIA CO FIRE DISTRICT
SKAMANIA COUNTY PORT OF � �
SKOKOMISH TRIBAL COUNCIL ��
SNOHOMISH CITY OF � �
SNOHOMISH COUNTY � � � � � � �� �
SNOHOMISH COUNTY COMMUNICATION
SNOHOMISH COUN'fY FfRE DISTRfCT 1�JV—��`__ __�___
SNOHOMISH COUNTY FIRE DISTRICT 4
SNOHOMISH COUNTY FIRE DISTRICT 21
SNOHOMISH COUNTY FIRE DISTR�CT 3- MONROE FIRE '�
SNOHOMISH COUNTY FiftE 0{STRICT - DIST 17- GRANITE FALLS FD
- �-- __ _ ._._.�----- ---- ---------- -- - - - ------
SNOHOMISH COUNTY PUD
SNOHOMISH HEALTH DISTRICT
SNOHOMISH SCHOOL DISTRICT 201
SNOPAC 911 ��
SNOQUALMIE CITY OF � F � �� � �
SNOQUALMIE VALLEY SCHOOL DISTRICT 410 J_LL' � Y'
SOCIAL AND HEALTH SERVICES DEPARTMENT OF
SOOS CREEK WATER AND SEWER DISTRICT -�� -_ ____.___ __ __
SOUND TRANSiT ��� �
SOUTH BEND SCHOOL DISTRICT 118 �� m^
SOUTH CORRECTIONAL ENTITY � `
SOUTH KITSAP SCHOOL OISTRICT 402
SpUTH PUGET SOUND COMMUNITY COLLEGE ' � �
SOUTH SOUND 911
SOUTH WHIDBEY FIRE EMS _ _ _
SOUTH WHIDBEY PARKS & RECREATION
23907; CIT
35119� SCti
32907� � DIS
012 I AGY
20503� CIT
22301� CIT
80292� D�S
___d__ _'
21700E CIT
672 HED
31710 DIS
35412 SCH
314021 DIS !
—}-- -- -
85587� DIS
85559; OTH
12900�999 COU
12900 OOt COU
12900 � �� COU �
32900 F08 DIS
32899� `- --- DIS
42901 � POR
32902 DIS
674 � � HED
83583 MSC
13000 006 m COU�
33001 F03 DIS
4300D POR
1017 TRI
23115, CIT
- --- F--- — — -
13100� COU
84498 PVT
�_.__.G._ �---- ��_.
33103 F01 DIS
33103 F04 DIS
33103 F21 DIS
33103 F03 DIS
33103 F17 DIS
33104 �^ ^ DIS
39041 DIS
36201 SCH
84505 � PVT
21728 CIT
---�— -- ---
35410 � SCH
3Q0 AGY
31711 - — — � DIS
34703� DIS
35118 SCH
— ; — -- —
85271 MSC
36402 SCH
675 ^ HED�
85818 DIS
86548� DIS
sass�T� cou
Attachment D
Attachment D
SOUTH WHIDBEY SCHOOL DISTRICT 206 35206 i SCH
SOUTHWEST CLEAN AIR AGENCY 306Q2 DiS
---- -- ---- - -- -- -- -- �--- - --
SPECIAL APPftOPftiATIONS TO THE GOVERNOR 076 ! AGY
�
SPOKANE CITY OF - HOUSING AUTHORITY 23210 � 050 CIT
- --__ _ _-- - - - ---- -- ��._ - - t-- -
SPOKANE CITY OF - TRANSIT AUTHORITY 23210; 106 CIT
SPOKANE CITY OF 23210; CIT
SPOKANE COUNTY 13200 COU
SPOKANE COUNTY FIRE DISTRICT 9 � y � 332001 F09 DIS �
SPOKANE COUNTY FIRE DISTRICT 8 3320D F08 DIS
SPOKANE COUNTY FIRE DISTRICT 10 ' � 33200 � F10 DIS
SPOKANE CO FIRE DISTRICT 4 33200, F04 DIS
SPOKANE COUNTY LIBRARY� J ^ �� __ 39480i_ _ LIB
SPOKANE INTERNATIONAL AIRPORT 43200; POR
SPOKANE NEIGHBORHOOD ACTION PROGRAMS 83979 NON
SPOKANE REGIONAL HEALTH DISTRICT � � 390461 � ASC
SPOKANE SCHOOL DISTRICT 81 35081 SCH
SPOKANE VALLEY CITY OF 83270 � CIT
SPOKANE VALLEY FIRE DEPARTMENT 85790 DIS
STADIUM AND EXHIBITION CENTER DISTRICT I 727 � CU
STANWOOD CITYOF '� 23116� CIT
STATE REVENUE FOR DISTRIBUTION 001 AGY
STATUTE LAW COMMITTEE 040 � AGY
STEILACOOM TOWN OF 22715 CIT
STEVENS COUNTY - DEPT OF PUBLIC WORKS t 3300I 055 COU
STEVENS COUNTY PUBLIC UTILITY DISTRICT 33301 DIS
STEVENSON CITY OF � 23002 CIT
STILLAGUAMISH TRIBE OF INDIANS � � 82569 TRI
STRAWBERRY COMMISSION � 526 OTH
STUDENT ACHIEVEMENT COUNCIL N � � �� ' 340 � ' AGY
SULTAN SCHOOL DISTRICT 311 35031 SCH
- -- _ _ _ __ _ _ __ _.. _.- ------ --- -- -- - --- ---�---- - - --
SUMAS CITY OF 23707 CiT
- --- -- - --�-- - - -
SUMMIT TO SOUND SEARCH � RESCUE 86566 � NON
SUMNER, CI7Y OF �� 22716 CIT
SUMNER SCHOOL DISTRICT 320 � v 35320 SCH
SUNNYSIDE, CITY OF - HOUSING AUTHORITY 23908 010 CIT
SUNNYSIDE DIV�SION BOARD OF CONTROL � 23908 111 CIT
SUNNYSIDE VALLEY IRRIGATION DIST 33903 D�S
SUPREME COURT WASHINGTON STATE �� 045 AGY
SWINOMISH TRiBE W 1028 � Y � TRI
TACOMA CITY OF T � � 22717 CIT
TACOMA COMMUNITY COIIEGE� �� ` � � ` 678 HED
TACOMA GOODWILL INDUSTRIES 82531 NON
TACOMA PORT OF � �� mm � ��� 42701 � POR�
TACOMA SCHOOI DISTRICT 10 � ' 36010r SCH
TAHOMA SCHOOL DISTRICT 409 35409 � SCH
--- � - .�_�.--- --
TAMARACK CENTER � 85196f NON
TAX APPEALS BOARD OF 142 AGY
TENINO CITY OF � ` � 23405 CIT
THURSTON 911 COMMUNICATIONS 85227 NON
THURSTON COUNTY 13400� COU
THURSTON COUNTY FIRE DISTRICT 9� �^ 33400� F09 DIS
Attachment D
THURSTON COUNTY FOOD BANK 82373I NON
THURSTON REGIONAL PLANNING COUNCIL 75307 � MSC
-- --- - - -- - - -+---- -
TOBACCO SETTLEMENT AUTHORITY 304 CU
TOLEDO CITY OF 22107 CIT
TOPPENISH CITY OF � � T a 23910 ' CIT
TOPPENISH SCHOOL DISTRICT 202 36202 SCH
TRAFFIC SAFETY COMMISSION WASHINGTON STATE 228 AGY
TRANSPORTATION COMMISSION ~ v �� 410 AGY
TRANSPORTA710N DEPARTMENT OF 405 AGY
----- -- -- - - --- - ------ -�-- - --
TRANSPORTATION IMPROVEMENT BOARD 407 � AGY
TREASURER OFFICE OF THE STATE 090 AGY
TREE FRUIT RESEARCH COMMISSION ' ^ 533 � OTH
TRI COUNTY ECONOMIC DEVELOPMENT DfSTRfCT � 844B9r COU
TUKWIIA CtTY OF � � 21729 CIT
------ --I
TUMWATER CITYOF 23406� CIT
TUMWATER SCHOOL DISTRICT 33 Y ` ___ _ _ _ _ _ �___ 35033� _ SCH
TURF GRASS SEED COMMISSION 532 ! OTH
UNION GAP CITY OF 23911 CIT
UNION GAP IRRIGATION DISTRICT �� � l � 34800 � � DIS
UNIVERSITY OF PUGET SOUND 80268 PSC
UNIVERSITY OF WASHINGTON 360 HED
UNIVERSITY PLACE CITY OF �� 22726 � � CIT
UTILITIES AND TRANSPORTATION COMMiSSION 215 AGY
--- - ° -- -- -- - -- - - - - - - ----- -----T �__ �-� ._ _-- - -
VADER CITY OF 22108I C�T
VALLEY VIEW SEWER DIST 31709 DIS
VALLEY COMMUNICATION CENTER - E 911 PROJECT FACILITY 82533 001 MSC
VALLEY REGIONAL FIRE AUTHORITY � � 31717 + DIS
VALLEY TRANSIT ��� � � 43601 POR
VALLEY WATER DIST �`� � � � 82183� DIS
VANCOUVER CITY OF 20605 CIT
VANCOUVER PORT OF � �� ��� � � � ^ � 40501 POR
VANCOUVER SCHOOL DfSTRICT #37 �� 35037 � SCH
VERA IRRIGATION 32904 DIS
VETERANS AFFAIRS WASHINGTON STATE DEPARTMENT OF � 305 AGY
VI�LAGE COMMUNITY SERVICES 86263 � NON
VOLUNTEER FIREFIGHTERS BOARD FOR � 220 � AGY
WAHKIAKUM CO 13500 COU
WALLA WALLA CITY OF �� ` � 23604 CIT
WALLA WALLA CITY OF - HOUSING AUTHORITY�� � 23604 005 CIT
WALIA WALLA CO FIRE DISTR�CT 4� 33600 F04 DIS
WALLA WALLA COMMUNITY COLLEGE ���� T � 683 ~ HED �
WALLA WALLA COUNTY 13600 COU
WAILA WALLA PORT OF �� ! � `� 43600 � POR
WALLA WALLA SCHOOL DISTRICT 140 �� 35140 SCH
WALLA WALLA UNIVERSITY�� 82173 NON �
WAPATO CITY OF �` 23912 � CIT
WARDEN_CITY OF � Y _ � _ _ _ __ � _ � 21313 __ CIT
WARDEN SCHOOL DISTRICT 35746 SCH
WASHINGTON CHARTER SCHOOL COMMISSION 359 AGY
WASHINGTON COUNTIES RISK POOL ^ 75003 i ASC
WASHINGTON MATERIALS MANAGEMENT AND FINANCING AUTHORITY 412 � CU
Attachment D
WASHINGTON SCHOOLS RISK MANAGEMENT POOL 80377 MSC
WASHINGTON STATE CONVENTION CENTER 85337 DIS
WASHINGTON STATE TRAINING AND CONFERENCE CENTER 82499 AGY
TRANSIT INSURANCE POOL WA STATE 80373 MSC
WASHINGTON STATE UNIVERSITY ' 365 HED
WASHOUGA4 CITY OF 20606 CIT
WATER AND SEWER RISK MANAGEMENT POOL 80375 MSC
WATERVILLE CITY OF � 20608 ' CIT
WENATCHEE CITY OF � 20405 CIT
WENATCHEE SCHOOL DISTRICT 246 �� ���� 35246 � SCH
WENATCHEE VALLEY COLLEGE 686 HED
WEST RICHLAND CITY OF 20305 CIT
WEST VALLEY SCHOOL DISTRICT 208 (YAKIMA) 35208 i SCH
WEST VALLEY SCHOOL DISTRICT 363 (SPOKANE) 35363 SCH
WESTERN WASHINC,TpN UNIVERSITY 380 HED
WESTPORT CITY OF 21408 CIT
WHATCOM CO FIRE DISTRICT 1 ^ � 33700 �F01 DIS
WHATCOM CO FIRE DISTRICT 5 33700 F05 DIS
WHATCOM CO FIRE DISTRICT 7 � � 33700� F07 DIS
WHATCOM CO FIRE DISTRICT 8 � 33700 FOS DIS
WHATCOM COMMUNITY COLLEGE 621 ' HED
WHATCOM CONSERVATION DISTR�CT 82096 DIS
WHATCOM COUNTY HOUSING AUTHORITY 13700 H01 COU
WHATCOM COUNTY � ' ' � � 13700 �! COU
WHATCOM COUNTY TRANSPORTATION AUTHORITY 13700 015 COU
WHATCQM COUNTY PUBLIC UTILITY DISTRICT 1 33701 020 DIS
WHATCOM COUNTY RURAL LIBRARY DISTRICT 39700 LIB
WHITE RIVER SCHOOL DISTRICT 416 36416 � SCH
WHITE SALMON CITY OF - POLICE DEPARTMENT ��� � 22003� 002� CIT �
WHITMAN COLLEGE 84975 PSC
WHITMANCOUNTY Y - ___________ -----� ------ 13800 ^ COU
WII.BUR, TOWN OF � �� �� 23602 CIT
WILI.APA HARBOR PORT OF 42502 POR
WILIAPA VALLEY WATER DISTRICT 82109 DIS
WINE COMMISSION 534 OTH
WOODINVILLE CITY OF --- ' _ � u ^ ���� �---- 22207 -T -- - CIT
WOODLAND CITY OF 20805 CIT
WOODLAND PORT OF � 40801 POR
WOODLANO SCHOOL DISTRICT 404 " �� J �� 84335 � SCH
WOODWAY TOWN OF 23118 CIT �
WORKFORCE TRAINING AND EDUCATION COORDINATING BOARD ' 354� AGY
YACOLT TOWN OF 20600 CIT
YAKIMA CITY OF A � � � 23913 CIT
YAKIMA COUNTY JOINT CONTROL BOARD V � � 13900 09� COU
YAKIMA COUNTY 13900 COU
YAKIMA COUNTY FIRE DISTRICT 1 Y � Y 33900 � F01 DIS
YAKIMA COUNTY FIRE DISTRICT 5 33900 FOS DIS
YAKIMA COUNTY REGIONAL LIBRARY ` 39490 � � LIB
YAKIMA SCHOOI DiSTRICT 7 __ _ _ 35007I _ SCH
YAKIMA VALLEY COLLEGE � 691 � HED
YAKIMA-TIETON IRRIGA710N DISTRICT � 33913r� DIS
Attachment D
YELM CITY OF
YELM COMMUNITY SCHOOL DISTRICT 2
SOU7H SOUND YMCA J
YMCA OF GREATER SEATTLE
YOUTH EASTSIDE SERVICES
ZILI_AH CITY OF
�� � � CCG� }
��1�����S��l�
23400
35611
50141
50142
82145
23914
�
CIT
SCH
NON
NON
NON
CIT
� Copynght 2012 Department of Enterpnse Services