My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
AgdaPkt 2004-01-05
RedwoodCity
>
City Clerk
>
Agenda Packets
>
2000-2009 partial
>
2004
>
AgdaPkt 2004-01-05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/5/2005 2:57:40 PM
Creation date
1/2/2004 9:06:04 AM
Metadata
Fields
Template:
CC Index
CC Index - Document Type
Agenda Packet
Date
1/5/2004
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
75
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
"" 5.10q <br /> <br /> CONTRACT FOR SALE OF GOODS <br /> F~reblast 451,/nc. <br /> A Ca~ from.ia Corporation <br /> <br /> 1. Parties to the agreement. This Sale~ agreement is entered into by Fireblast 451, Inc., <br /> as "Seller", and City of Brisbane, as "Buyer". <br /> <br /> 2. Description of Goods. This sales Agreement is for the ~livery of the fire simulation <br /> product(s) described on the Invoices #970206, 970207, 970208, 970209 ("goods"). <br /> <br /> 3. Delivery. The goods covered by this Agreement shall be delivered by Seller at the <br /> place and time indicated on the Invoices. Delivery dates are subject to change <br /> without notice. <br /> <br /> 4. Quantity. The qtantity of goods to be delivered under this Agreement are as <br /> specified on the Invoices. <br /> <br /> 5. Payment. Prior to commencement of project, and upon receipt of the Invoices for the <br /> goods, Buyer shall pay Seller a deposit of 20% of the total sales price of each invoice. <br /> At 50% completion of each individnal project, 30%0 of the total sales price will be <br /> due. Final payments of each indixSdual project will be due upon delivery of each <br /> individual project. The payment schedule of each invoice is as follows: <br /> #970206 g970207 <br /> 20% ($51,827.00) 20% ($5820.75) <br /> 30% ($77,740.50) 30% ($8731.13) <br /> FINAL . ($129,567.50) FINAL ($14,551.87) <br /> <br /> #970208 #970209 <br /> 20% ($21,625.25) 20% ($12,424.00) <br /> 30% ($32,437.88) 30% ($18,636.00) <br /> FINAL ($54,063.12) FINAL ($31,060.00) <br /> <br /> All payments.axe seat to Fimblast via Fed Ex Priority milizing Fixeblast accoant <br /> number. <br /> <br /> 6. Inspection. Buyer shall have the right to in~ect the goods before accepting them. <br /> <br /> 7. Shipment Terms. The goods sold under this Agreement are sold F.O.B. the <br /> following place of shipmentz 2875 Sampson Ave, Corona, CA 92879. <br /> <br /> 8. Warranties. Seller hereby excludes all express or implied warranties, including the <br /> warranty of merchantability, not set forth in the Fireblast 451, Inc. Manufacturer's <br /> Warranty, signed by an authorized represen*_~ve of Seller, for the goods that are the <br /> subject ofthi.q Agreement~ DISCLAIMER OF ALL WARRANTIES: THERE AR~ <br /> NO WARRANTIES THAT EXTEND BEYOND THE DESCRIPTIOIN ON THE <br /> FACE OF THIS AOREEMENiI~..'~rlTH THIS SALE, SgLLER EXPLICITLY <br /> <br /> P~e 1 of 3 <br /> Fi~bla~ 451, Ira:. Contr~t for Sal~ of Goods <br /> North Comfy- FireflaslffCar/FLAG/IM$ Trainex~ 4.23.03 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.