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HomeMy WebLinkAboutApproved Documents - 6/4/2018 FINANCE DEPT. STAFF ONLY LINE ITEM USED a�i7� 3i2 tSS�j /j 9)(49 TRAVEL REQUEST FY X63 BUDGETED CITY OF WATERLOO EXPENDED YTD THIS REQUEST LEFT AFTER THIS REQUEST (5,,7;�7 9 DATE 1-16' Original-Clerk/Finance Co -Department NAME(S)AND POSITION(S): DATE: Anita Merfeld 05/31/18 NAME OF CLASS/MEETING: DESTINATION: Waterloo, Iowa-Hazmat Lead Safe Renovator Class DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: June 4, 2018 PURPOSE OF TRAVEL/TRAINING: :1 This training is funded thru the three year Lead Hazard grant we received and is counted towards our training benchmarks we need to meet with our Lead Hazard Control Grant. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 224-32-5853-1315 LODGING TAXI x GRANT REIMBURSABLE BGLED18.CNSLT MEALS PARKING YES NO 125.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 125.00 TOTAL: $ 125.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO � � f t t DEPARTMENT HEAD MAYOR r DATE DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 FINANCE DEPT. STAFF ONLY LINE ITEM USED Z2c/-3,? --b'g j tj3 4& TRAVEL REQUEST FM&K BUDGETED tz'76-J CITY OF WATERLOO EXPENDED YTD ko'-(y THIS REQUEST LEFT AFTER THIS REQUEST DATE Original-Clerk/Finance Cop -Department NAME(S) AND POSITION(S): DATE: Rudy Jones/Maggie Howard-Heretakis/Angie Fordyce 05/31/18 NAME OF CLASS/MEETING: DESTINATION: Waterloo, Iowa-Hazmat Lead Abatement Worker to Contractor Training 16 hour DEPARTURE POINT IF NOT WATERLOO: DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING: May 10-11 PURPOSE OF TRAVEL/TRAINING: This training was funded through the Lead Hazard Control Grant and the training will be counted towards our benchmarks that we need to meet with the lead grant. WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: x COST$ YES NO METHOD OF TRAVEL: CITY VEHICLE PRIVATE VEHICLE AIRFARE DEPARTING FROM: ESTIMATE OF COST: BUDGET LINE ITEM: 224-32-5853-1315 LODGING TAXI x GRANT REIMBURSABLE BGLED18.CNSLT MEALS PARKING YES NO 450.00 REGISTRATION AIRFARE x REQUIRED CERTIFICATION MILEAGE/FUEL MISC/TOLLS YES NO TOTAL FOR ALL: $ 450.00 TOTAL: $ 150.00 PER PERSON I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST AND IS NECESSARY AND BENEFICIAL TO THE CITY OF WATERLOO DEPARTMENT HEAD MAYOR DATE —� DATE K:\Shared Goodies\Forms\Travel Request Form January 2010 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Cutlture & Arts Department to expend $ 5,000.00 plus est. shipping costs of $ n/a to pay for or purchase Rental fees for the exhibition "An Elegy to America in Black & White" by artist Madai Taylor. This purchase or expenditure is being made because: The Waterloo Center for the Arts plans to present this exhibition, Sept 13, 2018 - Jan 22 2019. Vendor selected for this purchase: Madai Taylor ❑ Bids or written quotes were taken on this purchase, as follows: Qx Bids or quotes were not taken on this purchase because: The artwork and interpertive vision behind the exhibition, is soley the express workings of this artist. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: LeN General Fund ❑ Road Use Tax ❑ Sewer Sanitation Bonds Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 0102642C-8' 1350 Y9 rxh Ip"i Lk Zf 5T6 05 01 (Fund - Department-Activity-Acco nt Number) (Project Code) 010 2w(PLf7-b5 135U 71IbS7670SCI in which the budgeted amount is $ goo0 5vod and the current available balance is $ 338q;lp Respectfully submitted, ( ignature Dept. Hea or Designee Date (Signature Finance Dept. Review) Date K:\shared good ies\forms\Madai_Expenditure Pre-Authorization(Mar 2010) WATERLOO CENTER FOR THE ARTS 225 Commercial Street I Watorluo,fA 507011 Phone 319.291.4490 I WWW.WATERLGOCENTERPORTHEARTS.ORG Exhibition Contract Title: An Elegy to America in Black and White Artist/Lender: Madai Taylor 2381 Oal( Drive, Fort Dodge, IA 50501 1 515-269-8186 Location: Waterloo Center for the Arts, Forsberg Riverside Galleries 225 Commercial Street, Waterloo IA 507011319-291-4490 Duration: September 13, 2018—January 22, 2019 Terms & Conditions: This document is to serve as an agreement between the artist, Madai Taylor and the Waterloo Center for the Arts (WCA). I, Madai Taylor agree to rent the exhibition"An Elegy to America in Black and White,"to the WCA for four months for$5000.00,with twenty-five complementary catalogs.The WCA will be acknowledged as in the catalog as an exhibit sponsor.The artist will deliver the exhibition to the WCA at or on the confirmed date of its choosing and will pick the show up at the end of the exhibition duration.The artist will work with the WCA's Arts Education Coordinator to facilitate two 4 K hrs workshops at the WCA while the exhibition is on display.The WCA will be responsible for artists food and lodging during the time of workshops. Loan Agreement: The Waterloo for the Arts will exercise reasonable care or the same care with respect to loaned exhibition ("Artwork") as it does to safekeeping of comparable property of its own.WCA has the right to display the Artwork at the WCA for the duration of the loan period, unless earlier terminated under this contract agreement. If photographs or images are provided by lender, WCA may display the provided photographs or images of the Artwork at the WCA for promotional purposes solely during the[can period.WCA will not remove the Artwork from any frame or mount;cause the Artwork to be removed from any frame or mount;clean,repair or attempt to clean or repair the Artwork;or cause the Artwork to be cleaned or repaired without the express written consent and supervision of the lender.The lender certifies that the Artwork Is In suitable condition to withstand ordinary strain of properly packed and transported Artwork.WCA is responsible for obtaining any permission or rights of publicity release from the artist(s) of the Artwork to use the Artist's name, photograph, likeness,and biographical information in conjunction with exhibiting the Artwork under this loan agreement. Artwork will remain in the possession of the Waterloo Center for the Arts and/or the other museums participating in the exhibition for which the Artwork have been borrowed for the period specified on the face of this agreement but may be withdrawn from such exhibition at any time by the director or trustees of any such museum. If upon receipt of the Artwork,it is determined that the Artwork presents a danger to the collection,staff, public,or facilities,the director or trustees may withdraw and return the Artwork with 48-hour notice to the lender. During the period of time between the notice and the return,the WCA for the Arts shall be permitted to isolate said Artwork for return,and/or secure off-site storage. However, upon written request of the lender,WCA shall promptly return the Artwork in accordance with the written instructions provided by lender. Unless the lender expressly elects to maintain his/her own insurance coverage,the Waterloo Center for the Arts will insure Artwork wall-to-wall under a reasonable fine arts policy for the full amount indicated on the face of this loan agreement against all risks of physical loss or damage from any external cause while in transit and on location during the loan period.Waterloo Center for the Arts shall maintain reasonable Insurance coverage for the Artwork (Cont.) Pg. 1 of 2 WATERLOO CENTER FOR THE ARTS 225 Commercial Street I Waterloo,lA 50701 1 Phone 319.291.44901 WWW.WATERL000ENTERFORTHEARTS.ORG during shipment or transit to or from the WCA or the lender.The policy referred to contains all the usual exclusions of loss or damage due to such causes as wear and tear,gradual deterioration, moths,vermin, inherent vice,or damage sustained due to and resulting from any repainting, restoration,or retouching process or due to such causes as hostile or warlike action in time of war or peace, any weapon of war employing atomic fission or radioactive force,insurrection, rebellion,revolution, civil war,usurped power,action taken by governmental or public authority or risk of contraband or illegal transportation or trade.A certificate of insurance will be sent upon request. If the lender elects to maintain his/her own insurance,the Waterloo Center for the Arts must be supplied with a certificate of Insurance naming the Waterloo Center for the Arts and each of the participating museums as an additional assured or waiving subrogation against the Waterloo for the Arts and each of the participating museums. Otherwise the loan agreement shall constitute a release of the Waterloo Center for the Arts and each of the participating museums from any liability in connection with the Artwork. Unless specified otherwise by the lender,the lender agrees to U.S.Government Indemnity, if applicable in the instance, at U.S.dollar value as of the date of this loan agreement. Upon expiration of the loan period,the Artwork will be released only to the lender at the address listed on the front of this agreement as the shipping address. Unless the Waterloo Center for the Arts Registrar is notified in writing to the contrary before the close of the exhibition. It is assumed that when the shipping address is left blank, the mailing address is the requested shipping address. If the Waterloo Center for the Arts,after making all reasonable efforts and through no fault of its own,is unable to return the Artwork within ninety days after the expiration of the loan period and no special arrangements have been made for the return of the Artwork,the Artwork will be placed in storage at the lender's risk and expense, and insurance coverage by the Waterloo Center for the Arts will be discontinued. In case of change of legal ownership during the loan period,the new owner will be required to establish his/her legal ownership by proof satisfactory to the Waterloo Center for the Arts. If the address of such new owner should be greater distance than the locality from which the object was borrowed,the new owner will be required to pay any difference in the charges for the delivery of the object. By signing this contract,it binds both the artist, Madai Taylor and the Waterloo Center for the Art to the stipulation outlined in the contract SIGNATURE: DATE Name(Lender):MADAITALAR;ARTIST SIGNATURE: DATE ci Name(WCA):CeAWNt PAIGE,Ctl XTOR Pg. 2 of 2 City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Garage Department to expend $ 2,721.78 plus est. shipping costs of $ to pay for or purchase 6 - Injections for Street Dept. Endloader#194A05 This purchase or expenditure is being made because: Replace failed parts. (Only vendor locally to supply parts) Vendor selected for this purchase: Murphy Tractor& Equipment Co., Inc. FX Bids or written quotes were taken on this purchase, as follows: Murphy Traffic Tractor& Equipment Co., Inc. Waterloo, IA $2,721.78 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: QX General Fund ❑ Road use Tax [_1 Sewer ❑ Sanitation Bonds ❑ Federal/other grants F-] Other(specify) This expenditure is to be coded to the following budget line-item: 010-18-7955-1571 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 24e;eee 3 ;dQb and the current available balance is $ 2-i437o AResectfully submitted, Dat (Signature Dept. a or Designee) (Signatu Finance Dept. Review) Date K:\shared good ies\forms\201 8-May-Pre-Auth-Murphy Tractor&Equipment.-Street-6-Injections-Street Loader#194A05-010-18-7955- 1571-$2,721.78.xls(Mar 2010) City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Human Resource Department to expend $ 1,150.00 plus est. shipping costs of $ to pay for or purchase Administrative Services for Police/Fire Long Term Disability This purchase or expenditure is being made because: Police/Fire will now have Group Long Term Disability Coverage Vendor selected for this purchase: Madison National Life insurace Company ❑ Bids or written quotes were taken on this purchase, as follows: Bids or quotes were not taken on this purchase because: I Civilian employees were already covered under this Vendor. Police and Fire were added Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: 1ZGeneral Fund EI Road Use Tax El Sewer ❑ Sanitation ❑ Bonds E] Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: (Fund - Department-Activity-Account Number) po z (Project Code) 63d 010-11-110e) l 6d 3 old-/z-/5W in which the budgeted amount is $ 'Fa 9,2 e- and the current available balance is $ g/';�L?;2 Respe ully subm' , (Signature De t. Head or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010) 3 City of Waterloo Coverage may continue with payment of premiums during FMLA; 12 month Continuation of • .•- PaidlUnpaid Sabbatical COST — Administrative Services Only proposal Classification Number of Lives Rate Approximate Annual Premium 01 -Poli6efFire Employees 228 $.421 employee $1,150 per month TOTALS 228 $1,150 Price does not include MNL cutting checks.Group will continue to play claims via payroll. Additional Services Available - Cost to be Reimbursed to MNL MNL Utilizes outside vendors for several services. These services would be available at additional costs. Costs vary amongst services. Costs would be reimbursed from the employer back to MNL upon usage: Medical Records Claims Management ProActively @ Work ©National Insurance Services of WI,Inc. Underwritten by:Madison National Life Insurance Company,Inc. NIS.MNL.LTD.06.17 777 Proposal i 4 ?y � t J y n v ± ,t* YOUR TRUSTED SOURCE FOR EMPLOYEE BENEFITS SINCE 1969 City of Waterloo Administrative Services Only for Group Long Term Disability Coverage Presented By: Megan McKown, Account Representative Date:April 16, 2018 Policy Underwritten by: Administered by: Madison National NATIONAL° 1 N>U AZA N C t`- Life Insurance Company Independence Holding Group S F R v t C E S i City of Waterloo LONG TERM DISABILITY PROPOSAL COVERED MEMBERS To be eligible for coverage,an employee must be actively at work on the effective date of the insurance,be a member of a covered classification and meet the minimum hour requirement. 01 Police/Fire Employees ©National Insurance Services of WI, Inc. Underwritten by:Madison National Life Insurance Company,Inc. NIS.MNL.LTD.06.17 City Clerk Use Only Finance Committee Approval Date 6/0115 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the MIS Department to expend It/ $ 3,600.00 plus est. shipping costs of $ to pay for or purchase This purchase or expenditure is being made because: Block of 24 support hours for assistance in rolling out further Laserfiche scanning capabilities. Vendor selected for this purchase: Advanced Systems Inc(ASI) Bids or written quotes were taken on this purchase, as follows: Q Bids or quotes were not taken on this purchase because: ASI is our Laserfiche support vendor. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: FX General Fund Road Use Tax Sewer F Sanitation EI Bonds 7 Federal/other grants El Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8220-1319 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 30,076.00 and the current available balance is $ %1, ?4(e Respectfully submitted, (Signature Upt. Head or Designee) Date (Signature Finance Dept. Review) Date K:\shared goodies\forms\Pre-Auth ASI Support Hours(Mar 2010) City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the MIS Department to expend $ 3,152.01 plus est. shipping costs of $ to pay for or purchase Annual service agreement for Cisco core switches. This purchase or expenditure is being made because: This covers maintenance on the Cisco Switches that are at the core of the City network. Vendor selected for this purchase: Networks, Inc. QX Bids or written quotes were taken on this purchase, as follows: CDW-G $3,493.27 Networks Inc. $3,152.01 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: FX General Fund ❑ Road Use Tax ❑ Sewer F—I Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8220-1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 33,000.004,- and 3,000.00✓and the current available balance is $ 4,574.51 Respectfully submitted, r C . �✓ ' D° 1rlf�il�. llcc .� 6`3 o-18' (Signature t. Fldad or Designee) Date (Signature Finance Dept. Review) Date KAshared goodies\forms\Pre-Auth Cisco Core Switch Maintenance Renewal(Mar 2010) City Clerk Use Only Finance Committee Approval Date City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 11,000.00 plus est. shipping costs of $ 0.00 to pay for or purchase Purchase (10)Ten new Cradlepoint Wireless routers and licenses for the squad cars This purchase or expenditure is being made because: this purchase is a replacement of older equipment that has met its life cycle and is worn out. Vendor selected for this purchase: CDW-G ❑ Bids or written quotes were taken on this purchase, as follows: Fx Bids or quotes were not taken on this purchase because: CWD-G has the state of Iowa bid for this typre of equipment Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: Fx General Fund ❑ Road Use Tax ❑ Sewer ❑ Sanitation ❑ Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-11-1105-1520 (Fund- Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 6/4S0 and the current available balance is $ Z-7 -7(,2p Respectfully submitted, (Signature Dept. Head signee) Date (Signature Finance Dept. Review) Date KAshared goodiesVorms\Expenditure Pre-Authorization.xlsx(Mar 2010) City Clerk Use Only Finance Committee Approval Date ,r ki City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the Police Department to expend $ 1,235.00 plus est. shipping costs of $ 0.00 to pay for or purchase purchase a a new blue tooth wireless speaker system for the Police Department shooting range at the Training Center This purchase or expenditure is being made because: This purchase will replace an older system we have that no longer works Vendor selected for this purchase: Anchor Audio Store FX Bids or written quotes were taken on this purchase, as follows: Anchor Audio Store $ 1235.00 Modern Office $ 1299.00 Bids or quotes were not taken on this purchase because: Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: ❑ General Fund El Road Use Tax ❑ Sewer ❑ Sanitation ❑X Bonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 414-11-1100-2152 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ u C)a6 _ and the current available balance is $ Respectfullys I ted, 0 (Signature Depl. H ad or D signee) Date (Signature Finance Dept. Review) Date K:\shared goodies\formslExpenditure Pre-Authorization.xlsx(Mar 2010) City Clerk Use Only Finance Committee �' �` Approval Date City of Waterloo Expenditure Authorization Request Form The Finance Committee of the City Council is here by requested to authorize the following purchase or expenditure submitted by the Sewer Department to expend $ 3.229.35 plus ext. shipping cost of $ 400.00 to pay for or purchase Pie HDPE DR17 6x40 fitting and rental equipment for assembly of pipe at Douglas St. lift station This purchase or expenditure is being made because: Douglas Sanitary lift station is have excessive I& I at this lift station. An extra pump and piping needs to be installed and operational until I& I is reduced. Vendor selected for this purchase: Schimberg Co. Bids or written quotes were taken on this purchase, as follows ®Bids or quotes were not taken on this purchase because: Schimberg Co. is a supply that we are able to get rental equipment for assembly of this type of pipe, at a cost of$3,229.35 plus freight. Recommend Schimberg Co. at a cost of $3,229.35 plus freight. City Strategic Plan, Strategy 4.5 Maintain and develop community services and city facilities that support quality of place. Prior Committee Actions (Dates): Please check the following box(es) as appropriate to describe the funding for this expense: General Fund: Road Use Tax: Sewer: Sanitation: Bonds: Federal/other grants: ❑Other(specify): This expenditure is to be coded to the following budget line-item: to 520-14-5200-1565 (Fund - Department-Activity-Account Number) (Project Code) A& in which budgeted amount is $ 1DDIIQ"OU 53 a' SIPf- z and the current available balance is $ i.8h� + 5Y3 3a3v Respectfully submitted, (Signature Dept. Head Or Designe (Signature Finance Dept. Review) Date PRICE QUOTATION Quote Dam 05/17118 Quote Number 7665810-00 Quote Expiration Data 11/11/17 SCHIMBERG CO. writer Randy Walker - 1106 Shaver Road NE Salesperson DAN HILBY _ Cedar Rapids, IA 52402 Total weight 1744.18000 Ph: 319-365-9421 FAX: 319-365-9867 Freight Terms SCOT www.schimberg.com Placed By — jessie Bill WATERLOO CITY OF WASTE MNGMNT Ship WATERLOO CITY OF WASTE MNGMNT To: 13505 EASTON AVE To: 3505 EASTON AVE 2362 WATERLOO,IA 50702 WATERLOO,IA 50702 I I PHONE.-(319)291-4553 EMAIL:rwalker@schimberg.com Terms f tj S►ap-[fie Shp Point Sl*1 NET 30 DAYS 10/10/17 SCHIMBERG CEDAR RAPIDS SCO TRUCK Line'' i Quantity Qty Net Ext. # NS Part Number And Description Ordered U/M Prtce Price 1 82704010600 500 EACH 5.42 2710.00 PIPE HDPE DR17 6X40 2 827741406M 2 EACH 16.20 32.40 HDPE DR17 FLG ADP 6 3 71074170600 2 EACH 15.68 31.36 1 DI LW"STB END"B/U FLG 6 4 15474110600 2 EACH 64.06 128.12 BCI 125#COMP FLG 6X1 t 5 8%60420600 OF ALUM QD ML ADP 6 6 8%60400600 1 EACH 46.51 46.51 #B ALUM QD ML CPLG 6 7 81841200001 1 EACH 250.00 250.00 MCELROY FUSION RENTAL#412 UNIT#1 RENTAL CHARGES WILL BEGIN FROM DAY OF DEPARTURE TO DAY OF RE UNIT#14412-1/SERIAL#C56347 8 81841206060 1 EACH 0.00 0.00 #412 RENT IPS INSERTS 6"" RENTAL CHARGES WILL BEGIN FROM DAY OF DEPARTURE TO DAY OF RE TURN TO SCHIMBERG CO. 9 8184121223201 2 EACH 0.00 0.00 #412 RENT PIPE STANDS UNIT#1 RENTAL CHARGES WILL BEGIN FROM DAY OF DEPARTURE TO DAY OF RE TURN TO SCHIMBERG CO. 9 Lines Total Quote Total 3,229.35 Y 3,Ip29. S If"NS"is indicated in the"NS"column or any part number beginning with an "N"or"W" is non-stock material and subject to manufacturers restock& return freight charges. ---The prices quoted are subject to inventory availability and changes in raw material costs.- ---Jobs with multiple shipments or a duration of more than 30 days must be authorized in advance.-- Customer Copy Page 1 of 2