24-138.00SuperiorSeatingCenterPlaceBanquetChairsAgreement Contract No.24-138
Agreement for Sale of Goods
THIS AGREEMENT is made by and between the City of Spokane Valley, a code City of the State of
Washington, hereinafter "City" and Superior Seating, LLC hereinafter "Vendor,"jointly referred to as
"Parties."
1)Superior Seating,LLC(the"Vendor")agrees to deliver the Items listed in the Purchase Order#02400065
attached hereto and fully incorporated by reference herein.
2) City of Spokane Valley(the "City")shall pay fifty percent of the Purchase Order Total within 30 days
of this contract being executed by Superior Seating, LLC,(the "Vendor")and the City.
3) City shall pay the remaining fifty percent of the Purchase Order Total within 30 days of acceptance of
the Items listed herein.
4) Delivery shall be made by November 30,2024,F.O.B.Destination(Center Place Regional Event Center
2426 N.Discovery P1. Spokane, WA 99216-5055). Unless an extension is agreed to in writing,if delivery
is not made by November 30,2024,Vendor shall return to the City the fifty percent of the Purchase Order
Total by January 1, 2025 that was paid by the City pursuant to section 2 above, and this Contract shall
terminate.
5) The laws of the State of Washington shall control this transaction. Disputes between City and Vendor
shall be resolved in the Superior Court of the State of Washington in Spokane County.
6) The prevailing party in any litigation or arbitration arising out of this Agreement shall be entitled to its
attorney's fees of such litigation or arbitration(including expert witness fees).
The Parties have executed this Agreement this 3 day of July ,2024 .
CITY OF SPOKANE VALLEY Consultant:
Edward Rakovsky/
J Hohman, City Manager By: Superior Seating,LLC
Its: Authorized Representative
APPROVED AS TO FORM:
Office ity Attorney
Agreement for Sale of Goods Page 1 of 1
�,/\0. CITY OF SPOKANE VALLEY Purchase Order
�Ok�dlle 10210 E Sprague Ave Fiscal Year 2024 Page 1 of 1
VQ �' Spokane Valley,WA 99206 THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES,AND SHIPPING PAPERS.
(509)720-5000
Purchase Order Number 02400065
Bill To AP Ship To CNTPLC
FINANCE DEPARTMENT Center Place Reg Event Center Purchase Order Date 06/25/2024
10210 E Sprague Ave
Spokane Valley,WA 99206 C/O Facilities Department Parks&Rec
2426 N Discovery PL
accountspayable@spokanevalleywa.gov SPOKANE, WA 99216-5055
Vendor 3037
Superior Seating LLC
721 Boulevard
KENILWORTH, NJ 07033
VENDOR PHONE NUMBER VENDOR EMAIL VENDOR NUMBER REQUISITION NUMBER DELIVERY REFERENCE
3037 2400094
NOTES
CenterPlace Banquet Chairs
The Above Purchase Order Number Must Appear On All Correspondence-Packing Sheets And Bills Of Lading
ITEM# DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE
1 800 Eliseo Teardrop Back Stackable Steel Banquet Chairs for CenterPlace. 800.0000 EACH $143.2500 $114,600.00
GL#:CP571200-531004 $131,327.96
Total Ext.Price $114,600.00
Total Sales Tax $10,732.96
Total Freight $5,995.00
Purchase Order Total $131,327.96
Purchasing Copy