Omnia Contract R170304
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DocuSign Envelope 1D: (60CAUCD-CYA4-4292-AC0A-9E89D6E7E404
October 20, 2020
CJ. Schatza
Vice President/General Manager
Playcraft Systems
123 North Valley Drive
Grants Pass, OR 97526
cj.schatza@playcraftsystems.com
Dear Mr. Schatza:
Per official action taken by the Board of Directors of Education Service Center, Region 4 on
October 20, 2020, Region 4 ESC is pleased to announce that Playerafi Systems has been
awarded an annual contract renewal for the following, based on the sealed proposal submitted to
Region 4 on March 15, 2017, and subsequent performance thereafter:
Contract
Playground Systems, Installation, Service and Related Items
The contract wil 2, completing the fifth year of a five-year term contract,
The contract is available through OMNIA Partners, Public Sector. Your designated OMNIA
Partners, Public Sector contact’ is Fred = Flores, at’ (713) 554-0494 or
fred, flores@omniapartners.com.
The partnership between Playcraft Systems, Region 4 and OMNIA Partners, Public Sector can be
of great help to participating agencies. Please provide copies of this letter to your sales
representative(s) to assist in their daily course of business.
Sincerely,
DocuSigned by:
Koln Zivgelmanin
AB11C26E709E4C4
Robert Zingelmann
Chief Financial Officer, Finance and Operations Services
Rovion 1 Education Service Conter® 7 ES West Tidwell Road © Houston, [oxas 77092-2096.
Phone: 71 3162.7 708 © Fax: 7 E37 44.G3 Fhe wirtcebnct
Pam Well. Ed.D. Executive Director
Playcraft Systems
123 North Valley Drive
Grants Pass, OR 97526
RFP —Region 4 Education Service Center
WwW. Playground Systems, Installation, Service and Related Items
: -TCPN
Solicitation Number 17-03
Region 4 Education Service Center
Contract R170304
for
Playground Systems, Installation, Service and Related Items
With
Playcraft Systems
Effective: May 1 ,2017
The following documents comprise the executed contract between Region 4 Education Service
Center and Playcraft Systems, effective May 1, 2017
I, Vendor Contract Signature Form
I. Playcraft Systems Response to RFP
Ul. Original Request for Proposal
VENDOR CONTRACT SIGNATURE FORM
The undersigned hereby proposes and agrees to furnish goods and/or services in strict compliance with the
terms, specifications and conditions at the prices proposed within response unless noted in writing. The
undersigned further certifies that he/she is an officer of the company and has authority to negotiate and bind the
company named below and has not prepared this proposal in collusion with any other Offeror and that the
contents of this proposal as to prices, terms or conditions of said proposal have not been communicated by the
undersigned nor by any employee or agent to any person engaged in this type of business prior to the official
opening of this proposal.
Prices are guaranteed: 120 days
Company name Playcraft Systems
Address 123 North Valley Drive
City/State/Zip Grants Pass, OR 97526
Telephone No. 541-955-9199
Fax No. 541-955-6130
Emailaddress ___cj@playcraftsystems.com
Printed name C.J. Schatza
Position with company Vice Pregident
Authorized signature OD
y The ¢
;ooperative Purchasing Netwo
Acknowledgement of Addendum Number(s): _ #4
Term of contract May 1 20\1 to Api 30,2020
Unless otherwise stated, all contracts are for a period of three (3) years with an option to renew annually for an
additional (2) years if agreed to by Region 4 ESC and the awarded vendor, Awarded vendor shall honor all
admini: ve fgés for any sales made based on a contract whether renewed or not.
{Sut Ayr
Region, 4 an" Board Member Date
ts ‘Yo4
Print Name
Regio Authorized Board Member ate,
Hot QAe [%. Lass
Print Names
TCPN Cont
APPENDIX A
VENDOR CONTRACT AND SIGNATURE FORM
This Vendor Contract and Signature Form (‘Contract’) is made as of "2th Marsh 2017,
by and between Playeratt Systems and Region 4 Education
Service Center (‘Region 4 ESC’) for the purchase of Playground Systems, Installation, Service
and Related Items
RECITALS
WHEREAS, both parties agree and understand that the following pages will constitute the contract
between the successful vendor(s) and Region 4 ESC, having its principal place of business at 7145
West Tidwell Road, Houston, TX 77092.
WHEREAS, Vendor agrees to include, in writing, any required exceptions or deviations from these
terms, conditions, and specifications; and it is further understood that, if agreed to by Region 4 ESC,
said exceptions or deviations will be incorporated into the final contract “Vendor Contract.”
WHEREAS, this contract consists of the provisions set forth below, including provisions of all
attachments referenced herein. In the event of a conflict between the provisions set forth below and
those contained in any attachment, the provisions set forth below shall control.
WHEREAS, the Vendor Contract will provide that any state, county, special district, local government,
school district, private I-12 school, technical or vocational school, higher education institution
(including community colleges, colleges and universities, both public and private), other government
agencies or non-profit organization may purchase products and services at prices indicated in the
Vendor Contract upon registering and becoming a member with TCPN; and it being further understood
that Region 4 ESC shall act as the Lead Public Agency with respect to all such purchase agreements,
WHEREAS, TCPN has the administrative and legal capacity to administer purchases on behalf of
Region 4 ESC under the Vendor Contract with participating public agencies and entities, as permitted
by applicable law
ARTICLE 1- GENERAL TERMS AND CONDITIONS
TCPN shall be afforded all of the rights, privileges and indemnifications afforded to Region 4 ESC
under the Vendor Contract, and such rights, privileges and indemnifications shall accrue and apply
with equal effect to TCPN, including, without limitation, Vendors obligation to provide insurance and
other indemnifications to Lead Public Agency.
Awarded vendor shall perform all duties, responsibilities and obligations, set forth in this agreement,
and required under the Vendor Contract.
ICPN shall perform its duties, responsibilities and obligations as administrator of purchases, set forth
inthis agreement, and required under the Vendor Contract.
Purchasing procedure
° Purchase orders are issued by participating governmental agencies to the awarded vendor
indicating on the PO “Per TCPN Contract # R_5201 '
» Vendor delivers goods/services directly to the participating agency