Current Contract Information Form
|ALERTS |
|This contract is not intended for anything that is more properly classified as Public Works. |
|This contract is limited to only those items expressly provided for in this contract. |
|Do not use for federally funded purchases without a specific review for your grant funding requirements. |
|Contract Title LANDSCAPING: PLANT REMOVAL |Contract # |
| |0000002194 |
|Buyer |Name: |Phone: |E-Mail: |
| |Sara Schutt |206-684-0456 |sara.schutt@ |
|Vendor |Frank A. Maduzia, jr |ID# 0000247260 |
|Vendor Address |Street City/State: |Zip |
| |PO Box 206, Little Rock, WA 98556-0206 | |
|Vendor Contact |Name Frank Maduzia |
| |Phone: |Fax: |E-Mail: |
| |360-791-6046 |360-786-0717 |Bluedolphin6@ |
|WMBE Status | |
|Description |This contract is a result of an |
| |Urban forest native plant community restoration. Urban Forest Native Plant Restoration involves the removal of invasive species |
| |by mechanical or chemical methods, site preparation including mulching, sheet mulching, and irrigation installation, planting of|
| |native plant species, and weeding, watering, and mulching newly planted areas. |
|Contract Term |04/24/07 – 04/12/2014 |
|Future Extension Option |This contract may be extended into the future for an additional two (2) year term |
|Freight Terms |FOB Destination Prepaid and Allowed |
|Prompt Pay Discount |.5% net 10 |
|Delivery ARO |N/A |
|Order Instructions |For Use By: All City Dept’s |Order Limit: N/A |
|Contracting Options |This is the only City contract for this product. Unless a separate competitive process is undertaken, this contract must be |
| |used when a product is sought that matches contract offerings. Call the Buyer for advice. |
| |This is one of several contracts awarded for this product. The City may select among any of the following: |
| |Original documents filed with #2111. |
| | |
| |#2111 – Earthcorps |
| |#2146 – NorthWest Center |
| |#2151 – Restoration Logistics |
| |#2152 – Garden Cycles |
| |#2194 – Frank Maduzia |
|Contract Change History |Contract Start date |
| |06/20/07 |
| | |
| |Change Order #1 increase labor rates due to prevailing wage increase |
| |7/28/08 |
| | |
| |Change Order #2 – issued to add a location and invoice address. |
| |10/01/10 |
| | |
| |Change Order #3 issued to extend contract through 4/12/2014 |
| |1/24/2014 |
| | |
| |Change Order #4- |
| | |
| | |
| | |
|Comprehensive Contract |Current Pricing |Original ITB |
| |[pic] | |
|[pic] | |[pic] |
|Vendor Emergency Contact Information |
|Emergency Contact Name |Frank Maduzia |
|Emergency Phone Number |360-791-6046 |
|Back-Up Emergency Phone Number |360-786-9613 |
|Contact information for company locations areas | |
|outside Seattle that can be called upon in an | |
|emergency | |
|Alternative Address | |
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