BLANKET CONTRACT

The City of Seattle

PURCHASING SERVICES

700 – 5th Avenue, Suite#4112
Seattle, WA 98104
PO Box 94687,
Seattle, WA 98124-4687 / Blanket Contract #
0000001259 / Date
1/04/08 / Change Order #
4
Payment Terms
3% 12 / Freight Terms
NA
Buyer:
Sharon Rothwell / FAX:
206-233-5155 / Phone:
206-684-8310
Vendor #0000118917
VINSON BROTHERS CORPORATION
9245 RAINIER AVENUE SOUTH
SEATTLE, WA 98118 / Ship To:
SEE BELOW
Contact: EARL VINSON
Phone #: 206-725-4841
Fax #: 206-725-8925
E-mail / Bill To:
SEE BELOW

VINSON BROTHERS CORPORATION was awarded a contract for providing LANDSCAPE MAINTENANCE SERVICES, I-90 LID PARCELS, located in Seattle, WA, as a result of RFP PRK-I90 LID. Vinson Brothers Corporation would provide service for the west side. The parcels are as follows; Sturgis, Taejon, Atlantic Parcel, Atlantic Playground, Ben Venuto View Point, Judge Stokes and Judkins Extension.The I-90 Lid Park refers to the parks or parcels (52.5 acres) that were developed as a result of Washington State Department of Transportation’s (WSDOT) construction of the I-90 tunnel and interchange, completed in 1990. (Referred to collectively as the I-90 Lid Parks). Contract Change Order #4 issued to extend the contract for one (1) year 6/1/08 through 5/31/09. In all other respects this contract remains the same.

Original Contract Period: 6/1/04 through 5/31/05

Change Order #1: 6/1/05 through 5/31/06

Change Order #2: 6/1/06 through 5/31/07, with option to extend for two (2) additional,

one (1) year periods.

Change Order #3: 6/1/07 through 5/31/08

Change Order #4: 6/1/08 through 5/31/09

Orders shall be placed by CITY OF SEATTLE PARKS AND RECREATION DEPARTMENT. Invoices shall be mailed in duplicate to the City of Seattle, Parks and Recreation Department., Accounts Payable, Attn: Connie McClure, 800 Maynard Avenue South #300 Seattle, WA 98134. Each invoice shall indicate Contract #0000001259.

Work under this contract is subject to prevailing wage requirements. The Contractor, and any subcontractor shall not pay any laborer, worker or mechanic less than the current prevailing hourly wage rates and fringe benefits for said workers’ classification as set forth by the State of Washington for King County. Notice of Intent to Pay Prevailing Wages and Affidavit of Wages Paid must be filed with the State of Washington Department of Labor and Industries, for approval. Employers are to forward copies of approved Intents/Affidavits to the City of Seattle, Purchasing Services Division, Attn: Sharon Rothwell, 700 Fifth Avenue, suite 4112, P.O. Box 94687, Seattle, WA 98124-4687.

The City of Seattle does not guarantee utilization of this contract. This contract is subject to cancellation by either party upon thirty (30) days advanced written notice. The City of Seattle may award contracts to other vendors for similar products or services. Actual utilization will be based on availability, proximity of vendor facilities, frequency of deliveries, or any other factor deemed important to the City.

The Contractor may propose changes for each subsequent year, but this must be submitted at least 45 days prior to the contract award anniversary date for consideration. All price changes must be sent to purchasing, Attn: Sharon Rothwell, please send changes via e-mail

If the proposed rate change is not mutually agreeable to the parties, the City may, at its sole option, cancel the contract.

Attachment# 1: Pricing Sheet

Authorized Signature/Date