The URL can be used to link to this page

Home My WebLink AboutMODERN BUSINESS SYSTEMS FURNITURE FOR AUGUSTA REGIONAL AIRPORTANALYSIS: RECOMMENDATION: Staff recommends approval of Modern Business quote. I f t w b: Regional Airport 1700) 70S- :12 :10 • (7))))) 7)04 -15551 f +ts • 1501 . viatimt Way • .\ii Iu, t 010.11:309011 Kt•);iunnd.lirpnrlxutu DATE: February 23, 2012 PROJECT TITLE: FURNITURE PURCHASE FOR NEW FBO ACTION REQUESTED: Approval BACKGROUND: Funding for the furniture required for the new FBO at Augusta Regional Airport has been included in the Airport's Fiscal 2012 capital budget. Ms. Diane Tant, Sales Manager with Modern Business Systems Incorporated, was selected through our architect, Virgo Gambill, to assist with furniture selection and purchase for the new FBO. Ms. Tant has worked closely with the architect and airport staff to select and specify furniture that will provide the desired "look" and durability necessary for the furnishing of the FBO. Furniture items include waiting /sitting area, reception, pilot lounge /sleep area, hospitality room, VIP room, conference room, line area, break room, administrative offices, and exterior seating areas. Furniture was selected from Statewide Contract Number SWC60748. Since items are purchased from state contract, bids are not required and the Airport is able to take advantage of the State of Georgia's established Government rates. Furniture including installation as specified is $138,579.97. A copy of the Modern Business quote is attached. Funds exist in the Airport's Capital expenditures budget for this purpose February 7, 2012 Contact: William Thompson Augusta Regional Airport Project Name: Fumishings for Augusta Regional Airport Office Area /Description Investment SWC 60748 (see attached worksheet for product specifications) Fumishings for the Augusta Regional Airport $138,579.97 including waiting /sitting area, reception, pilot lounge/sleep area, hospitality room, VIP room, Conference Room, line area, break rooms, administrative offices, and exterior furniture. Includes delivery and installation Please Note the Following: • Quote is good for 60 days from the date Issued and is based on the above information. • Project Lead Times are based on when a complete order has been signed off on with all the correct finishes and fabrics and the manufacturer has approved the order. • Any restocking fees for product will be a cost to the customer. • This material Is proprietary and confidential, and the disclosure, reproduction or Incorporation Into any system without written approval from Modern Business Systems, Inc. is prohibited by law. This proposal has been provided by Modern Business Systems, Inc. Please feel free to contact Dianne Tani by phone or email at 706.724.8700 or dtant@mbsaugusta.com. Thank you for the opportunity to provide drawings and pricing. Customer's Signature o Approval: Date: Modern Business S Y S T E M S I N C O R P O R A T E D Systems Solutions for 7bday's Workplaces -Since 1980 Modern Business Systems, Inc. 1445 Greene Street Augusta, Georgia 30901 Phone: (706) 724 -8700 Fax: (706) 724 -4654 www.mbsaugusta.com Page 1 of 1 d Deke S. Copenhaver, Mayor 3/2 2 AUGUSTA RICHMOND COUNTY Approved as to Form: ay4/4/ AP* Andrew Mackenzie, Esq. 1 Item Preview I Mfg Cat 1 Qty Part Number art Description Ust Est Ust Son 1 Ext sea UP - % ..... 4 N9088P $ 2,351.00 $ 9.40400 5 1.199.01 $ 4.796.04 49.000 22177 22143 DW 2 N90AAP $ iiiii. $ 3.664.00 $ 934.32 1 1.868.64 49.000 1 : 22177 22143 DW 5 5142424ET i i a I I, € 1 1 111 i 111 6 ill � � a � aaa � �. aaa 1 , t '- i l 3� III $ 514.00 1 7.570.00 $ 246.72 $ 1.133.60 52.003 ECC 2 SHIM/KT 1 1027.00 985.92 $ 492.961 $ — _ _ ......_ 52.000 $ 2.054.00 ECC I - — . .............. 3 SH42MTO $ 1.740.00 $ 5.220.00 5 835.70 $ 2505.60 57-000 KC — _ $ 1.1/4.00 5 1,174.00 I 55332 $ 563.52 52.000 ECC — . . . - 379.68 791.00 1 791.00 1 $ 379.68 52.000 ECC _ - 6 148642143 $ 91800 $ 5308.00 $ 440 $ 2643.84 52.003 EC G Gft-1NR 62033 AUGUSTA REGIONAL AIRPORT ALES WORKSHEET MODERN BUSINESS $445 Greene Street Auctsta,GA 30901 706.7248700 unsiwzabsouptsbz.corn CUSTOMER SIGNATURE 1 of 10 02107/12 105347/LP P. DESIGNVOTASPECSIALIGUSTA REGIONAL AIRPORT FRO FURNISHING5_05-17-2012_LMPsp4 13 sub 1 4 IS 16 17 10 19 AUGUSTA REGIONAL AIRPORT SALES WORKSHEET 10 11 12 ub kern t Preview Nrs 1 Cat ARC STT ARC NOF ADO IDC DYE DYE DVE 91 DYE DYE DVE AT STT STT COM STT COM NLI 2 2 2 CUSTOMER SIGNATURE Qty Part Number 6 i186T8 PO/ (GRD6) (FAB) TOR 69381 18413 SEAT/BACK ARMS FINISH 18413 SEAT/BACK ARMS FINISH 1993 UPHOLSTERY ARC COM GATSBY (AC6901 SANDX2 RASH 27 WALNUT ON CHERRY WArNGISITTING AREA 5 34848351 Cenun, Stool, Basic Task Cwt. 653 Muhl Aq Arm 26 -GRD1 PERK PERK-CDR CS 4 HCR•125 C011 4 AC-69975 TAG 14CR -125 COM ARC COM RODEO (AC69961 ) HERBp22 AC-6996I 9 YARDS PER CHAIR OF RODEO HERBS/2.2 TAG N90AA CFA CAL_62080 DW 94247407 ECC 0 9440 T ECC 0 Part Dssaiptlon Bremen Guest des wI tufted back Presidential Walnut Grade 6 Enter Fabnc Grade Details ARC(COM. BRONCO. GOOIVA No Selection d Option Bronco Gains 1122 EAST WIND LOUNGE CHAIR ARC COM POSH (AC- 18413) TOPAZ I/ 18 MAMARAM PLAIT (466052-004) TAVERN 27 WALNUT ON CHERRY EA9TVVU l LOUNGE CHAIR ULTRAFABRICS OSTRICH STYLE 333 SWISS _ ARC COM P091 (AC67779) MOS5010 27 WALNUT ON CHERRY OTTOMAN Fabric Grade 1 Perk Standard Color Selection Perk Cedar No Stew-bon No Plastic Back Upgrade No Ballasuc Nylon Option Std Carpet Casters RECEPTION WALLSAYER BRASS NAIL TRIM RECUNER ARC COM RODEO (AC699751 TOFFEE/136 9 'YARDS PER CHAIR OF RODEO 709900836 H CR -125 WALLSAVER BRASS NAIL TRIM RECUNER I4CR -125 MONTERREY,OJE SEAT LOUNGE CF ST1N50N GRADE L CALLA GRASS JUDICIAL End Table 240 x 24W x 20H Ember Cherry On Cherry Crown No Selection O Option No Se4ec.ee O Opoen No Selection 01 Opton TABLE-CONFERENCE 4r DIA X 1 3116• Ember Cherry On Cherry Grown No Selection O Option No Selection O Option No Selection O Option (At Est List 8.8 Est SO I Sall • X S 1,869.00 S 230875 $ 2,291.05 S 1.261.03 $ 574.00 S 1,795.00 $ 0.00 $ 1.795.00 $ O. $ 11,214.00 S 953.19 $ 18.470,00 S 1,36216 5 10897.28 S 9,16410 5 5944.12 5 74,277.32 5 39,974.18 44180 $ 287090 S 281.26 t 1,40630 51.000 $ 2,870.00 S 7.180.00 S S 3590 MODERN BUSINESS 1445 Greene street Augulta,GA 30901 706324,8700 uAVw lbwu9wtaoorn S 1,351.72 S 5.406.88 S 744.01 5 2976.04 S 0.00 $ 5 6,364.00 S 1,62282 f 3.245.64 S 1.02860 S 246.72 5 49144 S 5,719.14 49.000 41.000 41.000 2 of 10 02/07/t21053:49/1P Polo DESIGN120121SPECSIAUGUSTA REGJONAL AIRPORT FBO FURNISHINGS 01 - T7 - 2012 L.MP.sp4 .000 1 1,406.30 51.000 $ 933 S 3.73160 48,000 $ 280 S 1,110.68 0000 $ 933.40 S 1.866.80 48.000 280.22 S 560.44 0000 4 52,000 $ 1,17400 $ 1,174.00 S 56352 $ 56352 52000 Item 21 , er Preview 1 Mfg I Qty I Part Number 2124913 KC - Part Description BASEROUND. 24' DIA X 28 briber Cherry On Cherry No Selection Of Option List $ 791.00 $ 083.00 Est Lht 791.00 $ 3.53200 5.0 $ 379.62 S 423.84 862 5.8 s 379.68 S 10595.36 I Sell - 5 52.00 52001 ISI 22 ¶ cz 1 4 HE642IG HERITAGE GUEST CHAIR. FAN BACK UPH SEAT EC EMBER CHERRY F Grade f GR4N4 01 511115011 GRADE IN FABRIC - Speedy Fabnc &Section - NO SELECTION 01 0911011 i - 61770 No Selection of Option CLOCK PARTY GLADE sub _ .. -. PILOT LOUNGE/SLEEP AREA $ 23.65900 3 13,659.36 42-264 23 8 1 92.48120137 18.120 Boot - Shape Co. To 9200 Series I - $ 4.32900 $ 4,329.00 $ 2.207.79 5 2.207.79 44000 High Pressure Lan - SuPP 0 P 00 . ..1 I N EDGE Waterfall 24 1 92-2020C110 Veneer Circular Base w/ Door for Tables 42 or $ 1,003.00 $ 1.083.00 $ 552.33 $ 55233 49.000 ot PW Greater Presidential Walnut 25 2 92-202001 Veneer Croular Base for Tables 42' or Greater 5 84100 9 1.60100 $ 428,91 5 asiii 49.000 .1 PN Presidential Wailnut 2.4 ot DO 6 1_8 16. i 1 4NT19 2 pew / 2 dau team center ..._ 9 415.00 $ 415.00 $ 211.65 1 211.65 49.000 iiiii 97-2436BF Bulk4 2dr, 1 dn. 9 2484.00 $ 2484.00 $ 1,26634 $ 1264.84 43.003 P High PRIM" Laminate PW Presidential Walnut N EDGE Waterfall - No Selection - Sot .3 ----- - - - NCT PULE Nickel Comet Orin Gum chair w/ casters 100 12 228 $ 1.23100 $ 14,784.00 $ 628.32 $ 733904 49.000 PW PresidenUal Walnut (Gape) Grade 8 (FAB) Enter Fabnc Grade Details TOR CFSTIMSON. G000 FORTUNE BAMBOO ..t WC Welt Cord instead 01 Nall Trim MOSPITAUTT ROOM B 24.777.00 -- - - - $ 12.634.27 49.000 29 - ..„ ,.. 4 I 6212424E7 End Table. 240. 24W x 2014 $ 514.00 $ 514.00 $ 246.72 $ 246.72 52.000 KC Erber Cherry On co... Q Crown No Selection Of Option i No Selection Of Option No Selection 434 Option 1 I 3 1.027.00 S 1027.00 $ 492.96 .$ 43193 ... 32.000 30 PI - il 58186067 Sofa Ta04e. MO it 60W • 30H FCC Ember Cheny On Cberry 0 Crown - 110 501..... Of Option NO Selection Of Option .1 - No Seiection 01 Option AUGUSTA REGIONAL AIRPORT SALES WORKSHEET CUSTOMER SIGNATURE MODERN BUSINESS 1445 Greene Street August:Q.4A 30901 70157244000 www.mbsaugtntasorn 3 of 10 02/07/12106350/L0 PAO DESIGNMEASPEGRAUGLISTA REGIONAL AIRPORT FRO FURNISHINGS_0149-20tt Mtlksp4 Item 31 ./ G f."-:.,,...' i ' I " , ,,„ , MQ Cat Qty Part Number Fart Deuripdon List ( Eat List Setf Eat Set Set/ • % pi )51 )ST JST 2 RG8201 K F GR4N3 - 464780012 REGAL. SINGLE SEAT EMBER CHERRY Grade F MAHARAM GRADE IN FABRIC SpetA9 Fabtc Selection CRUSH LODEN f 2.298.00 S 1.009.00 S 4.387.00 S 4596.00 S 1,009.00 - - - S 4,387,00 S 110304 S 48.32 ..... ._. _.._...-- , $ 2105.76 S 2.20608 S 484.32 ..--_ _.__..._.. f 1.10536 51.000 52000 52000 32 1 1 RG8204 EC F 7 333.3178 REGAL OTTOMAN EMBER CHERRY Grade F Ulerafabrin Ostrich Muth 33 uit ett 10D ST HY6103K EC F 7 333-3178 BAN - HEROINE SOFA. TUFT BACKA'LAIN SEAT EMBER CHERRY Grade F Uhrahbia Ostrich Marsh BLACK ANTIQUE 1105 NAILS NO SELECTION OF OPTION sub DC IDC )C 1 2 1 2 1 16 VIP ROOM $ 11.5' 33.00 S 5,535.84 51000 49.000 49.000 49.000 49.000 49.000 49.000 34 as a 48 192 Boat • Shape Con Top. 9200 Senes Wood Veneer Presidential Walnut on Walnut No Selection EDGE Waterh5 $ 6.73500 S 6.735.00 S 3.434.85 $ 3.434.85 S 85782 35 ist Veneer CtraWar Base for Tables 42' or Greater 181554 presidential Walnut on Walnut S 81.00 5 108100 5 415.00 S 1,681.00 S 1.083.00 S 830.00 ... 1 5.47200 $ 23488.00 S 428.91 36 ,it Veneer Cirndn Base wd Doer lor Tables 42' or Greater RNISI4 Presidential Walnut on Walnut S 55133 S 552.33 37 iut 100 IDC 1. " a _ z 2 per l 2 dab tom curter 5 211.65 5 423.30 38 .it . .- .__. 100 MAX 1 _ MAX )C IDC L MFO MFD Saki 4dr, 34.. _ Wood Veneer Residential Walnut on Walnut EDGE Waterla8 No Selection - Std. PULL: Mead Comet Clinch Executive Ravel Aluminum Loop Ame Grade 6 Enter Fabric Grade Detail ULTRAFABRICS, BRISA DISTRESSED. BUCKS_ Sw 4 Tit Control Aluminum Base S 5.47200 5 1.461100 S 2.790.72 S 748.60 S 2.790.72 5 11.978.08 39 ./1___ sub 1 1 CONFERENCE 80011 S 1.83400 - _ f . - 327.00 S 39.290.00 $ 20,037,90 49.000 61.000 61.000 M.05FW720 S(SHEC7) .MPSH M.DA4772 Sll) .EL 965 S2X 72W NI Hutch Cbd Lwr Bch Steel Rd Doors MAX Select Ch Opts CUL Shadow S 1,834.00 S 715.26 5 715.26 L 41 1 - .._. _ . - _.. S2K 73W Hitch Tac66aard Grd I Fab FAX BereotNon-O,r CLR Rem - _._.. S 327.00 S 8853 S 8853 AUGUSTA REGIONAL AIRPORT SALES WORKSHEET CUSTOMER SIGNATURE MODERN BUSINESS was Greene street Auptata,GA 30905 706.724$700 wwwmbsouptsta cote 4 02/07112103353/LP P:10 DESIG712o12\SPEC51AUGUSTA REGIONAL AIRPORT FBO FURNISHINGS 01 -17 -2012 1141Pap4 Item Preview Mfg Cat Qty 1 Part Number Part Description Utt ` Est List ! Sell Est Sall US • % 42 MFD MID MSR 1 I = O h l 52K 300n72W Red Otk Shell Full Mod End Psi E8 MAX Select Or Opts CM Shadow Select Dr Lam Opt Manitoba Maple Edg. Manitoba Maple $ 1479.00 $ 823.00 $ 1479.00 $ 823.00 $ 654.81 $ 320.97 S 654.81 61000 61.000 61.000 61000 - 61.000 51.000 51.000 51.000 56.789 43 I • o. 1 1 !1 S2X 2401t42W Return Surface -Half Mod En o/ E8 MAX Select Cb Opt CLR: Shadow Select Dv Lon Opts Manitoba Maple Edig: Manitoba Maple $ 32097 $ 254.28 $ 254.28 5 94380 M.FSP2 48.R $(SELECT) .MPSH RltljeWm Pedestal 240 88F Sutnuxy it-Pull MAX Select Or Opts CUs: Shadow 5 65200 S 652.00 $ 652.00 _ y $ 254.28 S 254.28 _ 4S ./ MAX M5R 1 M- ESP249 -R 5(SELECT) .1994 Rid%ekne Pedestal 240 FF Sowing R-Ntl MAX Select CO Opt CLR:46dow $ 652.00 46 MAX M5R 1 1 2 8 M- PSTF66 4R *ELECT) .91991 .1-1-1. Personal Storage Tower. FF. 6614 .1-1-1. R-pu8 MAX Select Or Opts CUL Shadow Census. Task Sac 1, Posture Back Cntrl. A53 Mule Auk Arm Fabric Grade 3 Cashmere Standard Color Selecuon Cashmere Taupe No Selection Std Blade Base Mud Floor Castro (5 Per Set) Seat Depth Adpasunent Upgrade Na Plastic Back Upgrade No &Butte Nylon Option S 1420.00 $ 749.00 S 35600 $ 57100 5 347.00 $ 2.420.00 5 749.00 $ 71100 $ 943.80_ S 367.01 � ... $ 17444 ( S 279.79 47 9T SIT 97 9T 349A53 26.GRO3 CASHMERE TAUPE - - CI E3 941$.115 26 -GROS FATHOM 013 - 5C4 - - $ 367,01 r SIT 91 ABC Relay. Side Char. Black Frame. Uph Scat Armless Fabric Grade 5 Fathom 466013 Garodse No Selection Chocolate No Ganging Bracket Upgrade No Static Can Upgrade S 34888 49 w t ' 94TB.USA60 26.GRD5 FAT OM 013 SC4 C I Relay, Task Chair. Basic Task Cnut Blade Frame. UFA Seat A60 Aso Fabric Grads 5 Fathom 466013 Ganacbe Chocolate Hard Floor Casten (5 Per Set) 9 4.56000 S 14,316.00 S 2.238.32 S 6,188.14 S 694.00 sub ABC 4 LINE AREA SO 945042 W 1787-60 (SMTMOiD) G Table Top Spare. 423(42 WMcnan Custom Color Otde Smooth T-Mold Eder Kilo 5 1.388.00 5 17330 ■ 50.000 AUG AUGUSTA REGIONAL AIRPORT SALES WORKSHEET CUSTOMER SIGNATURE MODERN BUSINESS 1445 Greene Street Auyusto,GA 30901 70&724.8700 wwusnbrou9usta.com 5 of 10 02/07/121053551LP Pio DESIGN120I25SPEC5WUGU5TA REGIONAL AIRPORT _F130 FURNISHINGS 01 -17 -200 LMPspe Item Preview I Pity I Cat Qty I Part Number : Part Desaipt Eat List 5*11 Eat UN , Sell • % 31 ' ABC Al C 16 NPa4POST9 5 $ 1,69600 I $ 53.00 $ 21463 $ 840 00 50.000 51.000 50.694 52 100 SIT 16 5214 FAERIC 26-GRD3 CANTER CNTR.CHST PS G12 SEAT UPH Imo( US91 5 500600 510,092.00 $ 3.433.92 $ 4,975.92 sub 1DC 53 S 1508.00 $ 76908 1 76908 i $ 1176.06 $ 322.32 $ - 857.31 5 1,007.76 49.000 49.000 49.000 49.000 54 w.t 1DC 1111 H! 1 ,T1 5 1.296.00 $ 2,306.00 5 632.00 5 1,681.00 $ 1576.00 $ 660.56 S 1,176.06 55 -I li i8 . 54 A 5 32232 $ 857.31 3 .007.76 57 ig uu < ,Rk ULI 49.000 38 1DC 49.000 AUGUSTA REGIONAL AIRPORT SALES WORKSHEET MODERN BUSINESS 1445 Greene Stred Augusta.GA 30901 706.724.8700 www.rnbsaugustatorn CUSTOMER SIGNATURE 6 of 10 02107112105357/LP tMo DESIGN120121SPEC5\AUGUSTA REGIONAL AIRPORT FRO FURNISHINGS_01-17-2012_LIAP.sp4 61 62 sub 63 65 AUGUSTA REGIONAL AIRPORT SALES WORKSHEET Item Preview Mfg Cat Qty Part Number 39 4. 100 IDO SiT 9T 100 IDD ISN 00 100 IDC IDC SIT SIT IDC IDC 6 IDC IDC 2 CUSTOMER SIGNATURE 113-397214 (GRD1) (FAB1 TOR YRAS3 26-GRD3 CANTER CNTR-ALFA CS E3 5211 FABRIC 26-GRD7 F5 PVV (GRAN) (FAB) 'TOP. 4 226 Tackboarel 72' Part Description Greek I Enter Fabric Grade Debuts MOMENTUM, PERK. CEDAR 71.0040 148" Teak& 464320401 2 116 PIN (COM/COL) (FAB) TOR w 1 I 16.4272DPS PW (MATTE) A PTA GL 16-2072KC Census, Task Sue 1, Posture Back Curl AS3 Mulu AQ Arns Fabric Grade 3 Canter Standard Color Selection Canter Alta& Std Blade Base Carpe Casters Seat Depth Aausurent Upgrade No Plastic Back Upgrade No Baas* Nylon Option Freelance, Side Clair, Arms Fabric Grade Selections Fabric Grade 7 14. Selection Sam Frame tdo Ganging Braden Upgrade No Setemion No Sack Cart Upgrade No Tablet Upgrade 14. 66.. Foam Upgrade No Beam Nylon Option No Bookrack Upgrade BESIDE RESEDA ASSISTANTS OFRCE Reminisce Guest char Preseartai Walnut Grade 6 Enter Fabric Grade Death BitISA DISTRESSED. 335-3137 SADDLE CUM. Guest ant Presidential Walnut Customer Own Material l Leather (See page 53- Enter Fabnc Grade Dena JOSEPH NOBLE. GFP. 3200.01 FUDGE No Seamen col Dimon 8 TOTAL TAWS 06 06561' FAXE PAISLEY FUDGE TO GO ON INDIANA MODEL - Exec Dbl Rd Desk. Full Peds, Sad Eno. 72W x 42D Wood Veneer Top Pressdental Walnut UV Matte feuds Ream Edge Pewter Arch No Pu6-out Wilting Shelf 1 Grrit, Lett Leation Kneespece Credensa. Full Pedt. 72W x 200 W Wood Vent!, Top PW Presidential Walnut (MATTE) LP/ Mane Finia A Rada Edge 06 I Groh Right Location PTA Primer Arch Ust Eke list 669 Eat Sell % 315.00 $ 315.00 $ 160.65 $ 16065 49.000 • 25400 S 719.00 S 660.00 1.403.00 S 699.00 S 1.32000 12,007.00 S 2,806.00 $ S 4106.00 $ 4,106.00 $ S 25400 $ 12934 $ r2934 49.000 S 719.00 - $ 352.31 $ 35231 51.000 S 2.81600 MODERN BUSINESS 1445 Greene Street Ausrusta,GA SOROI 706.724.8700 alewenbsOUSA690.corn S 323.40 9 646.80 $ 6,011179 S 715.53 1.431.06 $ S 2.09106 S 1.433.10 5 1,433.10 0.340 49.000 S - 1,423.96 49.010 S 43430 0.000 S 2.094.06 49.000 49.000 7 of 10 oziono 10-5400/LP PAo DESIGNUOTASPECRAUGUSTA REGIONAL AIRPORT FRO FURNISHINGS 0147 1.1.413sis4 75 76 Item 68 69 70 .4 71 73 74 sub AUGUSTA REGIONAL AIRPORT SALES WORKSHEET eZ -t ,._ Preview «ft IDD I00 IDD IDD IDO 100 9T IDD 10D IOC IOC (DC 1 141870CR IOC IDC IDC 51T IDC IOC Cat CUSTOMER SIGNATURE QTy 1 Part Number 144 572A W PW (MATTE) A FA PTA 141870C1. W PW (MATTE) A PTA w PW (MATTE) A PTA 1 14- 42420712020 CB Pw w A 761472/4 (GRDI) (FAB) TOR TL.0848 7542KA41 Glo•e, Exec Guest Highback Knee Tilt Cnut A4( S 1.28200 Uset. Cap Loop Arm FABRIC Fabric Grade Selections 26GRD3 Fabric Grade 3 26GR3ALL Grade 3 A8 Fabric UplaMerq CANTER Canter Standard Color Sekcuon CNTR -ALFA Canter Alfalfa Std BUM Base C5 Carpet Casters No Ba4suc Nylon Opuon No Remove Button Upgrade RIU.S OFFICE 38-1477140 Door Hutch. Storage Behind Doors. 72W x 140 x 42H WC WC PTA No•Lack 3624419F2 Executive Mt Return NF in Pedestal 48W x 24D S 1.451.00 S 1.451.007 S 740.01 S 74001 49.000 WC WC PTA GC Aayk Door Hutch, 69W (Rabies Edge -A. Sublease Edge O. Bevel Edge - Wood Veneer Top President Walnut UV Mane Finish Rebus Edge Frosted Acrylic Door Pewter Arch No • Lock Wardrobe/Storage Cabinet. 18W x 200 a 7014 Wood Veneer Top Presidential Waken UV Matte Furth Radius Edge Pewter Arch WudobolStarage Cabaret IBW x 200 x 70H Wood Veneer Top Residential Waken UV Natte Finish Rados Edge Pewter Arch 4r Cxeubr Tabk. wlCucular Base Wood Veneer Top Residential Walnut tN Mane Fresh Rebus Edge Tailboard 72' Grade 1 Enter Fabric Grade Details MOMENTUM, PERK CEDAR 4r Taaklght Wibormburg Chary Williamsburg Cherry Squared Edge Pewter Arch WWOanwburs Cherry Williamsburg Cherry fired Ecte Pewte Arch 1 Grin Center Location Put Description Litt S 2550.00 S 2376.00 1 2.376 i 2.631.00 $ 315.00 S 254.00 r $ 1.50800 Ext List Self Eat Se8 9.11- 9G S 2S50.00 S 1.300.50 S 1.30050 49.000 S 2.376.00 S 1.211.76 S 2.376.00 S 2.63100 5 1.34191 S 315.001 5 160.65 25400 S 1180.00 S 627.20 S 24.300,00 5 1.508.00 MODERN BUSINESS 1445 Greene Street Augtsto,GA 30901 706.724.6700 Www.mbsaugus a.COm 1,211.76 f 1.211.76 12.801.80 i 769.08 5 769.00 S 1.211.76 49.000 S 1,341.81 49.000 49.000 160.65 49.000 S 12954 S 12954 49.000 S 62710 51.000 47.317 49.000 8 of 10 02/07/12 10 54:02/LP PA10 DESIGNI2012 SP€CSIAUGUSTA REGIONAL AIRPORT 1$O RURNISH*IGS_ot -17 -2012 LSAP.4p4 78 79 81 AUGUSTA REGIONAL AIRPORT SALES WORKSHEET Item Preview Mfg Cat 1 Qty Part Number ..t sub 82 5. sub *3 100 100 100 ST 1DC /DC AT ST ST HEK HEK ST ST 9T CUSTOMER SIGNATURE 1 38-3671LP I Exec Ut Pedestal De& Stepped From 72W 1,976.00 $ 1,976.00 360 WC WC ETA T0-31172H (GRD1) (FAB) TOR TL-01340 34PAS3 1641103 CANTER CNTRALFA CS 2 5114 FABRIC 26-GRD7 FS .46 4020404 2 1.1113 34P.A53 26-GRDI PERK PERK-CDR cs E3 2 34PAS3 16-GRDI PERK PERK-CDR C I E3 Wekarretorg Cherry Wiliamsburg Cherry Squared Edge Pewter Arch No Selection Tackboard 73' Part Description Grade Enter Fabric Grade Details MOMENTUM, PERK. CEDAR 4IT Tasklght Census, Task Sze I. Posture Back Coot 0153 Muhl A& Ann Felon Grade 3 Canter Standard Color Sclecuon Canto- Aft& SA Black Base Carpet Casters Seat Depth Achustment Upgrade No Plank Back Upgrade No Ballasue Nylon Option Freelance, SI& Chair, Arm, Fabric Grade Selections Fabric Grade 7 No Selection Sher Frame No Ganging Bracket Upgrade No Weever) t4o Stack Can Upgrade • Tablet Upgrade No Seat Foam Upgrade No Ballo& Nylon OpUon No Bookrack Upgrade NAMARA'S BESIDE TITIAN OFFICE EUROPEAN LEGACY CONSOLE TABLE RESTROONS Census. Task Sue I. Posture Back Cmct AS3 Hula Ar5 Arm Fabric Grade 1 Pair Standard Col.. Selection Perk Cedar No Selection Std Black Base Carpet Casters Seat Depth Adiustment Upgrade No Mastic Back Upgrade No Baku& Nylon Opt.1011 CetKin, Task 5/se 1, Postuce Back Caul, AS3 Multi Adi Ann Fabric Gra& I Perk Standard Color Selectron Perk Cedar No Selection Biack Base Hard Floor Casten (5 Pet Set) Seat Depth Adlustrnent Upgrade No Plastic Bad Upgrade No SACK Nylon Option MSC TASK SEATING $ IJst Est List $ 315.03 $ 154.00 71900 $ 660.00 5 1.105.00 $ 646.00 $ 315.00 $ 110.65 $ 160.65 $ 254.00 S 719.00 $ 1,320.00 $ 7,543.00 $ 3,804.15 $ 2.370.00 $ 61620 $ 1.23240 1.998.00 MODERN BUSINESS 1445 Greene Street Auslusta,GA 30901 706.724.8700 WWW.Tbsougusta.com Sell Eel Sell 5.11 .9 $ 1.037.76 $ 1,007.76 49.000 $ 129.54 • 352.31 $ 129.54 5 n3.40 5 646.80 49.000 49.000 $ 353-31 S 1 003 51.000 49.541 48.000 3 2,370.00 $ 1,132.40 - _ 45 $ 646. $ 31654 11654 51 ,000 676.00 $ 1.35503 $ 331.24 3 662.44 51.000 $ 979.02 51.000 9 of 10 02/07/12105404/LP PA0 DESIGNUortLSPECSIAUGLISTA REGIONAL AIRPORT FRO FURNISHINGS Ot-rt-zori_LA4Pspa Item Preview ! Mfg I Cat Qty Part Number I Part Description Lht E:t U,t 5e0 Ea Se8 f 5e8 - % 85 ALF I ALF 4 F10135 TEAK OUTDOOR TABLE-3r SQUARE 5 374.21 5 1.49604 S 261.95 , 5 1.047.80 29.999 Sr 86 i _L_ 16 910182 OUTDOOR TEAK STACK CHAIR S 423.43 S 6.77472 9 29640 5 4.74240 29.999 V 87 4 910207 CAMBRIDGE RECYCLED PLASTIC BENCH S 1.24057 S 4.962.201 S 868.401 S 3.473.60 30.000 V WITH BACK - 7214' SAND/0LK sub EXTERIOR FURNITURE . _. S 13,233.84 5 9,263.80 29.999 88 if I —' T - -._.___ ._ $ 0.00 $ 0.00 S 0.00 S 0.00 0,000 Grand Total $ 262,266.16 S 138,579.97 47.161 AUGUSTA REGIONAL AIRPORT SALES WORKSHEET MODERN BUSINESS 1445 Greene Street AuQusta.GA 30901 706.724.0700 www.mbsoucustamm CUSTOMER SIGNATURE 10 of 10 02/07/12 1054:05/LP PAO DESIGN120l2 SPECSIAUGUSTA REGIONAL AIRPORT FB0 FURNISMNGS_01 -17 -2012 LAIP•P4 Contract Information Statewide Contract Number SWC60748 PeopleSoft Vendor Number 0000008204 Location Code 001 Vendor Name & Address National Office Furniture (Kimball Int'I) 1205 Kimball Boulevard Jasper, IN 47549 TIN: 35- 1688210 Contract Administrator Heather Wilkerson Telephone: 812 - 634 -3247 Toll Free: 1- 800 - 482 -1213 ext. 3247 Fax: 812- 481 -6169 National Office Furniture Website Contract Details Click HERE to View contract Pricing Schedule Ordering Information Authorized Dealer Remitting Information Authorized Dealer Delivery Days Orders will be shipped within 90 days after receipt of Purchase Order Discounts N/A Payment Terms Net 30 days Bid Offer includes State and Local Government Acceptable payment method Vendor will accept the Purchasing Card for purchases under this contract Vendor Information Sheet Vendor Name: National Office Furniture Contract Information Statewide Contract Number SWC60748 PeopleSoft Vendor Number 0000008182 Location Code 002 Vendor Name & Address JSI, Division of Jasper Seating Co. 225 S. Clay Street P.O. Box 231 Jasper, IN 47547 TIN: 35- 0420370 Contract Administrator Kathy R Vonderheide Telephone: 800 - 457 -4511 ext. 15402 Direct: 812- 771 -4609 Fax: 812 - 771 -4615 Website Contract Details Click HERE to View contract Pricing Schedule Ordering Information JSI 225 S. Clay Street P.O. Box 231 Jasper, IN 47547 Remitting Information JSI 225 S. Clay Street P.O. Box 231 Jasper, IN 47547 Delivery Days Orders will be shipped within 60 days after receipt of Purchase Order Discounts N/A Payment Terms Net 30 days Bid Offer includes State and Local Government Acceptable payment method Vendor will accept the Purchasing Card for purchases under this contract Vendor Information Sheet Vendor Name: Jasper Seating Co., Inc. JSI Division Contract Information Statewide Contract Number SWC60748 PeopleSoft Vendor Number 0000008180 Location Code 001 Vendor Name & Address Indiana Furniture Industries 1224 Mill Street Jasper, IN 47547 TIN: 35- 0408870 Contract Administrator Angie Kleiser Telephone: 812 - 482 -5727 Ext: 143 Fax: 812- 482 -9035 Website Contract Details Click HERE to View contract Pricing Schedule Ordering Information Indiana Furniture Industries 1224 Mill Street Jasper, IN 47547 Remitting Information Indiana Furniture Industries 1224 Mill Street Jasper, IN 47547 Delivery Days Orders will be shipped within 30 days after receipt of Purchase Order Discounts N/A Payment Terms Net 30 days Bid Offer includes State and Local Government Acceptable payment method Vendor will accept the Purchasing Card for purchases under this contract Vendor Information Sheet Vendor Name: Indiana Furniture Contract Information Statewide Contract Number SWC 60748 PeopleSoft Vendor Number 0000017037 Location Code 001 Vendor Name & Address David Edward Co. 1407 Parker Road Baltimore, MD 21227 TIN: 52- 0786309 Contract Administrator Nancy Whitaker - Walker Telephone: 404- 467 -1901 Fax: 404-467-1953 Website Contract Details Click HERE to View contract Pricing Schedule Ordering Information Attn: Kevin Pitts David Edward Co. 1407 Parker Road Baltimore, MD 21227 Remitting Information David Edward Co. 1407 Parker Road Baltimore, MD 21227 Delivery Days Orders will be shipped within 56 -70 da after receipt of Purchase Order Discounts N/A Payment Terms Net 30 days Bid Offer includes State and Local Government Acceptable payment method Vendor will accept the Purchasing Card for purchases under this contract Vendor Information Sheet Vendor Name: David Edward Company, Inc. Contract Information Statewide Contract Number SWC60748 PeopleSoft Vendor Number 0000008086 Location Code 001 Vendor Name & Address Exemplis Corporation 6415 Katella Avenue, Suite 200 Cypress, CA 90630 TIN: 33- 0697684 Contract Administrator Rory Laurent Telephone: 714 - 763 -1858 or 888 - 274 -8664 Fax: 714 -995 -6416 CeII: 714- 209 -2430 Website Contract Details Click HERE to View contract Pricing Schedule Ordering Information 6415 Katella Avenue, suite 200 Cypress, CA 90630 Remitting Information 6415 Katella Avenue, suite 200 Cypress, CA 90630 Delivery Days Orders will be shipped within 30 days after receipt of Purchase Order N/A Discounts Payment Terms Net 30 days Bid Offer includes State and Local Government Acceptable payment method Vendor will accept the Purchasing Card for purchases under this contract Vendor Information Sheet Vendor Name: Exemplis Corporation Contract Information Statewide Contract Number SWC60748 PeopleSoft Vendor Number 0000009133 Location Code 005 Vendor Name & Address Abco Office Furniture 4121 Rushton Street Florence, AL 35630 Tin: 481155727 Contract Administrator James Fitzpatrick Telephone: 800 - 336 -0070 Ext: 270 Mobile: 404 -555 -5555 Fax: 800 - 992 -2261 Website Contract Details Click HERE to View contract Pricing Schedule Ordering Information 4121 Rushton Street Florence, AL 35630 Remitting Information 4121 Rushton Street Florence, AL 35630 Delivery Days Orders will be shipped within 2ldays after receipt of Purchase Ordet Discounts N/A Payment Terms Net 30 Days Bid Offer includes State and Local Government Acceptable payment method Vendor will accept the Purchasing Card for purchases under this contract Vendor Information Sheet Vendor Name: Abco Office Furniture