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Res 2022-411R/approving a contract award for furniture for the police department to Core Office
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Res 2022-411R/approving a contract award for furniture for the police department to Core Office
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10/13/2022 4:08:47 PM
Creation date
10/12/2022 3:34:05 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2022-411R
Date
7/5/2022
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office <br />(ORE interiors <br />CORE Office Interiors Terms & Conditions <br />Quote <br />CORE Office Interiors -San Antonio <br />816 Camaron St Ste 1.05 <br />San Antonio, TX 78212-5108 <br />Phone: 512.832.6400 <br />Email: order-austin@coreoi.com <br />https://www.coreoi.com/ <br />Order Number <br />8929 <br />Date <br />05/25/2022 <br />Proposal Valid Through <br />08/01/2022 <br />Customer PO No <br />Customer Name <br />CITY OF SAN MARCOS <br />Salesperson <br />Matt Hansen <br />Project Number <br />Terms <br />DUE UPON RECEIPT <br />Page <br />16 of 16 <br />We have provided you with this quote based on our knowledge of your current requirements and project goals, Taxes, shipping, handling, and other fees may apply. We reserve <br />the right to cancel quotes arising from pricing or other errors. <br />1. It is understood that this is a custom-built furniture order. For this reason, upon order placement and acceptance by the relevant manufacturer, orders cannot be cancelled <br />following order placement. We will do our best to honor a request in change, cancellation, or return. The customer remains liable for all changes as outlined in this <br />proposal unless changes are approved and in writing. The customer may incur restocking, cancellation and/or change order changes. <br />2. Warranty: Your complete satisfaction and future business is our goal. We take pride in the quality of the products we represent. All applicable manufacturer warranties will <br />be available upon request. <br />3. Shipment/Freight: We will not be liable for any delay or damages claimed to result from shipping or freight carrier. If buyer requests change or postponement of delivery <br />beyond shipping date when we are ready to make delivery, we may store or transfer the goods to our warehouse and/or third -party warehouse at the customer's expense. <br />Upon notification to buyer of transfer to storage, the goods shall be deemed delivered to customer for all intents and purposes, including invoicing and payment. <br />4. Unless specifically noted in this Proposal, all installation and delivery services will be provided during normal working hours Sam to 5pm Monday through Friday. If <br />services are requested other than normal business hours, additional charges may be assessed. A Change Order will be issued by COREoi for work that falls outside the <br />reasonably agreed-upon scope of this quote, and your approval/signature will be required to initiate the additional work. <br />5. Pay Terms: Invoice will be processed according to the customers purchase order/contract issued for this quote with pay terms as stated above. <br />Signature: Name: Title: Date: <br />
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