ࡱ> uvwxyz{|}~@ &bjbj 4uunnnnnnn4*0*0*0h0.2OI*HVOLOOOODQRdHHHHHHHyKRMrHnTfOOTfTfHnnOO ITf& nOnOHTfHnnROH HJV*0zq^6oI0OI`=Nt&=NTRnnnn=NnRS YFP]l`SSSHHFF State of Washington Current Contract Information Revision date: October 27, 2003 Effective date: October 27, 2003 Contract number:03502 (replaces 03097)Commodity code:6310Contract title:Transportation Management System EquipmentPurpose:Update vendor information for Capital Enterprises & ManufacturingOriginal award date:02/14/03Current extension period:02/14/03through:01/31/05Contract term:Not to exceed six (6) years or 01/31/09 Contract type:This contract is designated as convenience use.Scope of contractThis contract is awarded to multiple contractor(s). 1. Advanced Traffic Parts (for Price Sheet A) 2. Brownfield Manufacturing (for Price Sheet B) 3. Capital Enterprises and Engineering (for Price Sheet A) 4. Cascade Signal (for Price Sheet A & B) 5. Econolite (for Price Sheet A & B) 6. High Leah Electronics, Inc. (for Price Sheet A) 7. Kar-Gor Inc. (for Price Sheet A) 8. McCain Traffic (for Price Sheet A 9. NorthWest Signal Supply (for Price Sheet A & B) 10. Time Mark Inc. (for Price Sheet A) 11. Traffic Parts (for Price Sheet A) 12. URS Electronic (for Price Sheet A) 13. US Traffic Corp (for Price Sheet A & B) 14. Western Traffic (for Price Sheet A) 15. Jamar Technology, Inc. (for Price Sheet A)Primary user agency(ies):Washington State Department of TransportationFor use by:General use: All State Agencies, Political Subdivisions of Washington and the State of Washington Purchasing Cooperative (WSPC) and State of Oregon Cooperative Purchasing Program (DASCPP/ORCPPThis page contains key contract features. Find detailed information on succeeding pages. For more information on this contract, or if you have any questions, please contact your local agency Purchasing Office, or you may contact our office at the numbers listed below. State Procurement Officer:Marie HolmEmail address:Mholm@ga.wa.govPhone Number:(360) 902-7436Fax Number:(360)-586-2426Visit our Internet site:  HYPERLINK http://www.ga.wa.gov/proc.htm http://www.ga.wa.gov/purchase Ordering information: See page 3 Note III Ordering procedures: See page 3 Note II Contract exclusions: Products that are not listed by manufacturer on contract.Related contracts: Contract 01002, Type 170 & 2070 Traffic Signal Control Cabinets Payment address:See each contractor information sheet for special requirementsOrder placement address:See each contractor information sheet for special requirementsMinimum orders:See each contractor information sheet for special requirementsDelivery time:30 days for Price Sheet A Items; 60 days for Price Sheet B Items or a mutual agreed date between Contractor and PurchaserPayment terms:See each contractor information sheet for special requirementsShipping destination:Free On Board (FOB) DestinationFreight:Prepaid and included in unit pricingContract pricing:See Price Sheet A and Price Sheet BTerm worth:$4,000,000.00Current participation:$0.00 MBE$0.00 WBE$0.00 OTHER$0.00 EXEMPTMBE 0%WBE 0%OTHER 0%Exempt 0% Notes: Best Buy: The following provision applies to mandatory use contracts only. This contract is subject to RCW 43.19.190(2) & RCW 43.19.1905(7): which authorizes state agencies to purchase materials, supplies, services, and equipment of equal quantity and quality to those on state contract from non-contract suppliers. Provided that an agency subsequently notifies the Office of State Procurement (OSP) State Procurement Officer (SPO) that the pricing is less costly for such goods or services than the price from the state contractor. If the non-contract supplier's pricing is less, the state contractor shall be given the opportunity by the state agency to at least meet the non-contractor's price. If the state contractor cannot meet the price, then the state agency may purchase the item(s) from the non-contract supplier, document the transactions on the appropriate form developed by OSP and forwarded to the SPO administering the state contract. (Reference General Authorities document) If a lower price can be identified on a repeated basis, the state reserves the right to renegotiate the pricing structure of this agreement. In the event such negotiations fail, the state reserves the right to delete such item(s) from the contract. State Agencies: Submit Order directly to Contractor for processing. Political Subdivisions: Submit orders directly to Contractor referencing State of Washington contract number. If you are unsure of your status in the State Purchasing Cooperative call (360) 902-7415. Only authorized purchasers included in the State of Washington Purchasing Cooperative (WSPC) and State of Oregon Cooperative Purchasing Program (DASCPP/ORCPP) listings published and updated periodically by OSP and DAS may purchase from this contract. It is the contractors responsibility to verify membership of these organizations prior to processing orders received under this contract. A list of Washington members is available on the Internet  HYPERLINK http://www.ga.wa.gov/pca/cooplist.htm http://www.ga.wa.gov/pca/cooplist.htm, and a list of the Oregon members is available at  HYPERLINK http://www.das.state.or.us/pages/purchasing/new/orcpp_mem.html http://tpps.das.state.or.us/purchasing/orcpp_mem.html contractors shall not process state contract orders from unauthorized users. Contract Terms: This Document includes by reference all terms and conditions published in the original IFB 03502 Revised, IFB 03502 Amendments, including Standard Terms and Conditions, and Definitions, included in the Competitive Procurement Standards published by OSP (as Amended). Special Conditions: CCI change order #5 is as follows: Update vendor information for Capital Enterprises and Engineering, contractor #3 on CCI. Contractor # 1 Information Contractor:Advanced Traffic Products, IncORPORATEDPrimary Contact: Email:Michael C. Smith  HYPERLINK mailto:mikesmith@advancedtraffic.com mikesmith@advancedtraffic.comTelephone: 425-347-6208Fax: 425-347-6308Alternate Contact: Email:Lillian Mikelsen  HYPERLINK "mailto:Lillian@advancedtraffic.com" Lillian@advancedtraffic.com Telephone: 425-347-6208Fax: 425-347-6308Customer Svc./Order Placement:Pam AverillTelephone: 425-347-6208Fax 425-347-6308Internet address:NoneWeb Catalog Address:NoneFederal ID No.:91-1611116Supplier No.:1022Payment address:909 SE Everett Mall Way, Suite B-280, Everett, WA 98208Order placement address:909 SE Everett Mall Way, Suite B-280, Everett, WA 98208Ordering procedures:See Page Three, Notes, Item IICredit card acceptance:NoneMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO)Payment terms:0%, Net 30 daysShipping destination:Freight on Board (FOB) DestinationFreight:Prepaid and included for orders over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:Polara Products 15% if more than 30 days Dialight Products: 15% restocking fee 3M Products: 15% if more than 30 daysRepair Facilities:Polara Engineering 4115 Artesia Avenue Fullerton, CA 92833Dialight Corporation 315 Industrial Drive Roxboro, NC 27573 3M 1617 N. Front Street New Ulm, MN 56073Point of Contact for Repair:Lynn Mack Telephone: 714-521-0900 Fax: 714-522-8001Dody Schwarz Telephone: 732-751-5875 Fax: 732-751-3175Eileen Anderson Telephone: 507-359-0475 Fax: 507-359-0503  Contractor # 2 Information Contractor:BROWNFIELD MANUFACTURING. INC.Primary Contact: EmailStan Stoffel  HYPERLINK "mailto:sstoffel@bigfoot.com" sstoffel@bigfoot.com Telephone: 206-948-0234Fax: 360-568-0572Alternate Contact: EmailFred Brownfield  HYPERLINK "mailto:fbrownfield@brownfieldent.com" fbrownfield@brownfieldent.com Telephone: 360-568-0572Fax: 360-568-0577Customer Svc/Order Placement:Lynn Rogers  HYPERLINK "mailto:lrogers@brownfieldent.com" lrogers@brownfieldent.com Telephone: 360-568-0572Fax: 360-568-0577Internet address:NoneWeb catalog address:NoneFederal ID No.:91-1382183Supplier No.:110818Payment address:1820 Bickford Avenue., Snohomish, WA 98290Order placement address:1820 Bickford Avenue., Snohomish, WA 98290Ordering procedures:See Page Three, Notes, Item IICredit card acceptance:Visa, MasterCardMinimum orders:NoneDelivery time:60 days After Receipt of Order (ARO) or a mutual agreed date between purchaser and contractorPayment terms:Net 30 DaysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for orders over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:NoneRepair Facility:Brownfield Manufacturing 1820 Bickford Avenue Snohomish, WA 98290Point of Contact for Repair:Lynn Rogers  HYPERLINK "mailto:lrogers@brownfieldent.com" lrogers@brownfieldent.com Telephone: 360-568-0572Fax: 360-568-0577 Contractor # 3 Information Contractor:Capital Enterprise & Engineering CorporationPrimary Contact: Email:Dave Fulton  HYPERLINK "mailto:davidf@capitaltraffic.com" davidf@capitaltraffic.com Telephone: 503-363-9290Fax: 503-371-5482Alternate Contact: Email:Alice Nilson  HYPERLINK "mailto:alicen@capitaltraffic.com" alicen@capitaltraffic.com Telephone: 503-363-9290Fax: 503-371-5482 Customer Svc/Order PlacementChristy CornishTelephone: 503-363-9290Fax: 503-371-5482Internet address:NoneWeb Catalog Address:NoneFederal ID No.:93-0776949Supplier No.:33919Payment address:PO Box 12688, Salem, OR 97309Order placement address:PO Box 12688, Salem, OR 97309Ordering procedures:See Page 3, Notes Item IICredit card acceptance:NoneMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO)Payment terms:0%, Net 30 DaysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for orders over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:20% plus freight.Warranty RepairsPurchaser pays inbound freight, Contractor to pay outbound freight.Repair Facility:Capital Enterprise and Engineering Corporation 4923 Indian School Road NE Salem, OR 97305Point of Contact for Repair:Steve Cannon  HYPERLINK "mailto:stevec@capitaltraffic.com" stevec@capitaltraffic.com Telephone: 503-363-9290Fax: 503-371-5482 Contractor #4 Information Contractor:Cascade Signal CorporationPrimary Contact:Melinda MoranPhone:253-846-8858Fax:253-846-1653Email: HYPERLINK mailto:melinda@cascadesignal.com melinda@cascadesignal.com Internet address:NoneWeb catalog address:NoneFederal ID No.:91-169-4461Supplier No.:3225Payment address:PMB #172, Pacific Avenue S., Spanaway, WA 98387Order placement address:PMB #172, Pacific Avenue S., Spanaway, WA 98387Ordering procedures:See Page 3, Notes Item IICredit card acceptance:VISA and MasterCardMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO) 60 days After Receipt of Order (ARO) for cabinets or a mutual agreed date between contractor and purchaser.Payment terms:0%, Net 30 DaysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for order over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:NoneRepair Facility:Cascade Signal Corporation PMB 172 17719 Pacific Avenue S. Spanaway, WA 98387Point of Contact for Repair:Melinda Moran  HYPERLINK "mailto:melinda@cascadesignal.com" melinda@cascadesignal.comTelephone: 253-846-8858Fax: 253-846-1653 Contractor # 5 Information Contractor:Econolite Control ProductsContact: Email:Sandi Taylor  HYPERLINK "mailto:staylor@econolite.com" staylor@econolite.com Phone: 425-251-4994Fax: 425-251-0622Alternate Contact: Email:Craig K. Loyd  HYPERLINK "mailto:cloyd@econolite.com" cloyd@econolite.com Phone: 714-360-3700Fax: 714-630-5120Customer Svc/Order PlacementDiane WilkersonPhone: 425-251-4994Fax: 425-251-0622Internet address: HYPERLINK http://www.econolite.com www.econolite.com Web catalog address:NoneFederal ID No.:95-3196532Supplier No.:20762Payment address:3360 E. La Palma Avenue, Anaheim, CA 92806Order placement address:247 SW 41st Street, Renton, WA 98055-4930Ordering procedures:See Page 3, Notes Item IICredit card acceptance:American Express, VISA and MasterCardMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO) 60 days After Receipt of Order (ARO) for cabinets or a mutual agreed date between contractor and purchaser.Payment terms:0% Net 30 DaysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for orders over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:35%. Freight costs to be paid by purchaser to ship back to contractor. Repair Facilities:Econolite Control Products 3360 E. La Palma Avenue Anaheim, CA 92806Point of Contact for Repair: Karen Paczek  HYPERLINK "mailto:kpaczek@econolite.com" kpaczek@econolite.com Telephone: 714-630-3700Fax: 714-630-5120 Contractor #6 Information Contractor:HIGH LEAH ELECTRONICS, INC. D/B/A DIAMOND TRAFFIC PRODUCTSPrimary Contact: EmailGuy P. Gibson  HYPERLINK "mailto:sales@diamondtraffic.com" sales@diamondtraffic.com Telephone: 541-782-3903Fax: 541-782-2053Alternate Contact: EmailBeth Ann Ritz  HYPERLINK "mailto:beth@diamondtraffic.com" beth@diamondtraffic.com Telephone: 541-782-3903Fax: 541-782-2053Customer Svc/Order Placement:Beth Ann Ritz  HYPERLINK "mailto:beth@diamondtraffic.com" beth@diamondtraffic.com Telephone: 541-782-3903Fax: 541-782-2053Internet address: HYPERLINK "mailto:sales@diamondtraffic.com" sales@diamondtraffic.com Web catalog address: HYPERLINK "http://www.diamondtraffic.com" http://www.diamondtraffic.com Federal ID No.:93-0927788Supplier No.:29457Payment address:PO Box 1455, Oakridge, OR 97463Order placement address:PO Box 1455, Oakridge, OR 97463Ordering procedures:See Page 3, Notes Item IICredit card acceptance:VISA, MasterCard, American ExpressMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO)Payment terms:Net 30 DaysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for orders over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:10%Repair Facility:Diamond Traffic Products 76433 Alder Street Oakridge, OR 7463Point of Contact for Repair::Lila Castleman  HYPERLINK "mailto:sales@diamondtraffic.com" sales@diamondtraffic.com Telephone 541-782-3903Fax 541-782-2053 Contractor #7 Information Contractor:Kar-Gor IncORPORATEDPrimary Contact: Email:Gordon Dale  HYPERLINK "mailto:kargorgd@aol.com" kargorgd@aol.com Telephone: 503-315-9899Fax: 503-315-9913Alternate Contact: Email:Christy Fagan  HYPERLINK "mailto:kargorcf@aol.com" kargorcf@aol.com Telephone: 503-315-9899Fax: 503-315-9913Customer Svc/Order PlacementChristy Fagan  HYPERLINK "mailto:kargorcf@aol.com" kargorcf@aol.com Telephone: 503-315-9899Fax: 503-315-9913Internet address: HYPERLINK mailto:kargor@aol.com kargor@aol.com Web catalog address: HYPERLINK "http://www.kargor.com" www.kargor.com Federal ID No.:93-0918331Supplier No.:2746Payment address:PO Box 5948, Salem, OR 97304Order placement address:PO Box 5948, Salem, OR 97304Ordering procedures:See Page 3, Notes IICredit card acceptance:VISA, MasterCard Minimum orders:NoneDelivery time:30 days After Receipt of Order (ARO)Payment terms:3.5% net 30 Days. 3% for Purchase(Credit) Cards)Shipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for orders over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:15% after 90 days, plus purchaser pays all freight. Repair Facility:Kar-Gor, Inc. 2769 19th St., SE Salem, OR 97302Point of Contact for Repair:Kim Weltz  HYPERLINK "mailto:KargorKW@aol.com" KargorKW@aol.com Telephone: 503-315-9899Fax: 503-315-9913 Contractor #8 Information Contractor:McCAIN TRAFFIC SUPPLYPrimary Contact: Email:Pam Queen  HYPERLINK "mailto:pqueen@mccaintraffic.com" pqueen@mccaintraffic.com Telephone: 425-222-3653Fax: 425-222-3672Alternate Contact: Email:Ann Hart  HYPERLINK "mailto:ahart@mccaintraffic.com" ahart@mccaintraffic.com Telephone: 425-222-3653Fax: 425-222-3672Customer Svc/Order PlacementPam Queen  HYPERLINK "mailto:pqueen@mccaintraffic.com" pqueen@mccaintraffic.com Telephone: 425-222-3653Fax: 425-222-3672Internet address:NoneWeb Catalog Address:NoneFederal ID No.:330262207Supplier No.:101584-1Payment address:2575 Pioneer Avenue, Vista, CA 92083Order placement address:8120 304th Avenue, SE, Preston, WA 98050Ordering procedures:See Page 3, Notes Item II2% Additional Charge for State of Oregon Cooperative Purchasing Program ordersCredit card acceptance:VISA, MasterCardMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO)Payment terms:Net 30 daysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for orders over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:30% plus freight (except for warranty repairs)(Warranty) Returned Goods PolicyPurchaser to obtain RMA # from contractor for material being returned Purchaser to ship material with RMA # to contractor and pay freight costs Contractor to return material to purchaser after repair at pay freight.Repair Facilities:McCain Traffic 2575 Pioneer Avenue Vista, CA 92083 (for McCain items)Eberle Design, Inc. 3819 E. La Salle Street Phoenix, AZ 85040 (for EDI items)Power Distribution Controls 6280 W. Las Positas Blvd. Suite #200 Pleasanton, CA 94588 (for PDC items) Contractor #9 Information Contractor:Northwest Signal Supply IncORPORATEDPrimary Contact:Mindi MartinTelephone: 503-635-4351Fax: 503-635-4341Alternate Contact:Jeff WolfTelephone: 503-635-4351Fax: 503-635-4341Customer Svc/Order PlacementMindi MartinTelephone: 503-635-4351Fax: 503-635-4341Email: HYPERLINK mailto:mindi.martin@nwsignal.com mindi.martin@nwsignal.comInternet address:NoneWeb catalog address:NoneFederal ID No.:93-0671389Supplier No.:16423Payment address:12965 SW Herman Rd, Tualatin, OR 97062Order placement address:12965 SW Herman Rd, Tualatin, OR 97062Ordering procedures:See Page 3, Notes Item IICredit card acceptance:VISA, MasterCard, American Express, DiscoveryMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO) 60 days After Receipt of Order (ARO) for cabinets or a mutual agreed date between contractor and purchaser.Payment terms:0% Net 30 DaysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for orders over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:NoneRepair Facility:Northwest Signal Supply Incorporated 12965 SW Herman Road Tualatin, OR 97062Point of Contact for Repair:Mindi MartinTelephone: 503-635-4351Fax: 503-635-4341 Contractor # 10 Information Contractor:Time Mark IncORPORATEDPrimary Contact: Email:Mike Bonser  HYPERLINK "mailto:mikeb@timemarkinc.com" mikeb@timemarkinc.com Telephone: 503-363-2012Fax: 503-363-1716Alternate Contact: Email:Holly Maisel  HYPERLINK "mailto:Sales@timemarkinc.com" Sales@timemarkinc.com Telephone: 503-363-2012Fax: 503-363-1716Customer Svc/Order PlacementHolly Maisel  HYPERLINK "mailto:Sales@timemarkinc.com" Sales@timemarkinc.com Telephone: 800-755-5882Fax: 503-363-1716Internet address:NoneWeb catalog address:NoneFederal ID No.:25-1685226Supplier No.:1741Payment address:PO Box 12947, Salem, OR 97309Order placement address:PO Box 12947, Salem, OR 97309Ordering procedures:See Page 3, Notes Item IICredit card acceptance:VISA, MasterCardMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO)Payment terms:Net 30 daysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for orders over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:None. (Returned Goods accepted at full refund with RA#)Repair Facility:TimeMark Incorporated 4923 Indian School Road Salem, OR 97305Point of Contact for Repair:Holly Maisel  HYPERLINK "mailto:Sales@timemarkinc.com" Sales@timemarkinc.com Telephone: 800-755-5882Fax: 503-363-1716 Contractor #11 Information Contractor:Traffic Parts IncORPORATEDPrimary Contact:Joni Fexer  HYPERLINK "mailto:trafficparts@hotmail.com" trafficparts@hotmail.com Telephone: 800-345-6329Fax: 281-292-0088Alternate Contact:Michael Wilson  HYPERLINK "mailto:trafficparts@hotmail.com" trafficparts@hotmail.comTelephone: 800-345-6329Fax: 281-292-0088Customer Svc/Order Placement:Joni Fexer  HYPERLINK "mailto:trafficparts@hotmail.com" trafficparts@hotmail.com Telephone: 800-345-6329Fax: 281-292-0088Internet address:NoneWeb catalog address:NoneFederal ID No.:76-0196834Supplier No.:31995Payment address:PO Box 60396, Houston, TX 77205Order placement address:PO Box 837, Spring, TX 77383Ordering procedures:See Page 3, Notes Item IICredit card acceptance:VISA, MasterCard, American ExpressMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO)Payment terms:0% Net 30 DaysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for order over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:NoneRepair Facility:Traffic Parts, Inc 27895 Robinson Road Conroe, TX 77385 Note: Electro-Tech and PDC may be required to be sent to other address. Contractor will inform you when you obtain RA#.Point of Contact for Repair:Joni Fexer  HYPERLINK "mailto:trafficparts@hotmail.com" trafficparts@hotmail.com Telephone: 800-345-6329Fax: 281-292-0088 Contractor #12 Information Contractor:URS ElectronicsContact:Mark TwietmeyerPhone:800-955-4877, ext. 113Fax:503-232-3373Email: HYPERLINK mailto:Mark.twietmeyer@ursele.com Mark.twietmeyer@ursele.com Internet address: HYPERLINK http://www.ursele.com www.ursele.com Web catalog address:NoneFederal ID No.:93-0302100Supplier No.:1352Payment address:PO Box 14156, Portland, OR 97214-0156Order placement address:PO Box 14040, Portland, OR 97214-0040Ordering procedures:See Page 3, Notes Item IICredit card acceptance:American Express, MasterCardMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO)Payment terms:2% Net 20 Days or 0% Net 30 DaysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for order over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:20% plus all freight charges for wrong parts ordered. 0%, FOB customer location 0% for parts under warranty, FOB URS Electronics (URS will pay for return freight) 0% for parts not under warranty, FOB URS Electronics (URS will pay return freight)Repair Facility:URS Electronics 123 NE 7th Avenue Portland, OR 97232Point of Contact for Repair:Mark TwietmeyerTelephone:503-820-6113 Fax: 503-232-3373 Contractor #13 Information Contractor:US TRAFFIC CORPORATIONPrimary Contact: EmailDiana Grootonk  HYPERLINK "mailto:dianagrootonk@ustraffic.net" dianagrootonk@ustraffic.net Telephone: 562-923-9600Fax: 562-923-7555Alternate Contact: EmailHenry Schellert  HYPERLINK "mailto:henryschellert@ustraffic.net" henryschellert@ustraffic.net Telephone: 425-251-9732Fax: 425-251-9734Customer Svc/Order Placement:Celestine HaleTelephone: 562-923-9600Fax: 562-923-7555Internet address: HYPERLINK http://www.ustraffic.net www.ustraffic.net Web catalog address: HYPERLINK "http://www.idc-traffic.com" http://www.idc-traffic.com Federal ID No.:95-4678948Supplier No.:101164Payment address:9603 John Street, Santa Fe Springs, CA 90670Order placement address:9603 John Street, Santa Fe Springs, CA 90670Ordering procedures:See Page 3, Notes Item IICredit card acceptance:VISA, MasterCardMinimum orders:NoneDelivery time:30 days After Receipt of Order (ARO) 60 days After Receipt of Order (ARO) for cabinets or a mutual agreed date between contractor and purchaser.Payment terms:0% Net 30 DaysShipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for order over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:NoneRepair Facility:US Traffic Corporation 6624 S. 196th Street Kent, WA 98032Point of Contact for Repair:Henry Schellert  HYPERLINK "mailto:henryschellert@ustraffic.net" henryschellert@ustraffic.net Telephone: 425-251-9732Fax: 425-251-9734 Contractor #14 Information Contractor:WESTERN TRAFFIC SYSTEMSPrimary Contact: Email:Robert Nims  HYPERLINK mailto:rnims@westerntrafficsystems.com rnims@westerntrafficsystems.com Telephone: 425-438-1133 (Cell 360-770-9485)Fax: 425-438-1585Alternate Contact: Email:John Quandt  HYPERLINK mailto:jquandt@westerntrafficsystems.com jquandt@westerntrafficsystems.comTelephone: 360-770-9487 (Cell 360-770-9487)Fax: 360-855-0916Customer Svc/Order PlacementRobert Nims  HYPERLINK mailto:rnims@westerntrafficsystems.com rnims@westerntrafficsystems.comTelephone: 425-438-1133 (Cell 360-770-9485)Fax: 425-438-1585Internet address:NoneWeb catalog address:http://www.westerntrafficsystems.comFederal ID No.:91-2099547Supplier No.:101743Payment address:909 SE Everett Mall Way, Suite A 120, Everett, WA 98208Order placement address:909 SE Everett Mall Way, Suite A 120, Everett, WA 98208Ordering procedures:See Page 3, Notes Item IICredit card acceptance:VISA, MasterCardState of Oregon DASCPP/ORCPP Purchases:1% increase in pricing for delivery to areas within the State of Oregon Minimum orders:NoneDelivery time:30 days After Receipt of Order (ARO)Payment terms:1% Net 30 Days (No discount for credit card use)Shipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for order over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Restocking Fee:0% less 60 days; 20% greater than 60 days after the purchase. Freight the responsibility of the purchaser.Repair Facility:909 SE Everett Mall Way, Suite A 120, Everett, WA 98208Point of Contact for Repairs:Tom Rivard  HYPERLINK "mailto:trivard@weserntrafficsystems.com" trivard@weserntrafficsystems.com Telephone: 425-438-1133Fax: 425-438-1585 Contractor #15 Information Contractor:JAMAR TECHNOLOGIES, INC.Primary Contact: Email:James Martin jimmartin@jamartech.comTelephone: 800-776-0940Fax: 215-491-4889Alternate Contact: Email:James Sing jimsing@jamartech.comTelephone: 800-776-0940Fax: 215-491-4889Customer Svc/Order Placement:Denise Sangree Telephone: 800-776-0940Fax: 215-491-4889Internet address: HYPERLINK "mailto:sales@jamartech.com" sales@jamartech.com Web catalog address: HYPERLINK "http://www.jamartech.com/catalog.htm" http://www.jamartech.com/catalog.htm Federal ID No.:23-2075789Supplier No.:102426Payment address:151 Keith Valley Road, Horsham, PA 19044Order placement address:151 Keith Valley Road, Horsham, PA 19044Ordering procedures:See Page 3, Notes Item IICredit card acceptance:VISA, MasterCard, American ExpressMinimum orders:NoneDelivery time:15 days After Receipt of Order (ARO) or mutual agreed date between purchaser and contractor.Payment terms: Net 30 Days Shipping destination:Freight on Board (FOB) destinationFreight:Prepaid and included for order over $75.00. Orders less than $75.00 may be shipped freight prepaid and added as a separate line item on the invoice.Warranty:  Three Years (First year will provide parts and labor and 2nd and 3rd year provides parts only)Restocking Fee:NoneRepair Facility:Jamar Technologies, Inc. 151 Keith Valley Road, Horsham, PA 19044Point of Contact for Repairs:Denise Sangree  HYPERLINK "mailto:denise@jamartech.com" denise@jamartech.com Telephone: 800-776-0940Fax: 215-491-4889 The discount listed will be applied to the prices listed in the manufacturers MOST RECENT price list. 03502 Price Sheet A Breakdown by Manufacturer for each line item (See Price Sheet B for Special Design electrical service cabinets and controller cabinets) DescriptionVendorManufacturerDiscount 1. Controller (Complete Unit)Capital EnterprisesSafetran 0% Econolite Econolite15%NorthWest Signal SupplyPeek Corporation0%US Traffic PartsUS Traffic Parts45%Western TrafficEagle27%2. Controller PartsCapital EnterprisesSafetran0%EconoliteEconolite15%NorthWest Signal SupplyPeek Corporation0%Traffic PartsTraffic Parts15%Power Dist. & Control15%US Traffic PartsUS Traffic Parts45%Western Traffic Eagle Traffic27%3. Cabinet AccessoriesCapital Enterprises & EngineeringClary Corp10%Edco10%Eberle Design10%Safetron 10%EconoliteEconolite15%Traffic PartsTraffic Parts15%Traffic Signal Hardware15%Power Dist. & Control15%US Traffic CorpUS Traffic Corp15%Western TrafficEagle27%Encom Wireless Data5%Pelco9%Traffic Fiber27%Western Traffic27%4. Load SwitchesEconoliteEconolite15%McCain TrafficEberle Design40%Power Dist. & Control40%NorthWest Signal SupplyPeek Corp0%Traffic PartsTraffic Parts15%US Traffic CorpUS Traffic Corp15% 03502 Price Sheet A Breakdown by Manufacturer for each line itemDescriptionVendorManufacturerDiscount 5. Load Switches PartsEconoliteEconolite15%NorthWest Signal SupplyPeek Corp0%Traffic PartsTraffic Parts15%Power Dist. & Control15%US Traffic CorpUS Traffic Corp15%6. FlashersEconoliteEconolite15%McCainEberle Design40%Power Dist. & Control40%NorthWest Signal SupplyPeek Corp0%Traffic PartsTraffic Parts15%US Traffic CorpUS Traffic Corp15%Western TrafficPelco9%7. Conflict MonitorsCascade SignalReno A & E5%EconoliteEconolite15%NorthWest SignalPeek Corp0%Traffic PartsTraffic Parts15%Power Dist. & Control15%US Traffic CorpUS Traffic Corp15%Western TrafficEberle Design25%8. Voltage RegulatorsCapital EnterprisesClary Corp10%Edco10%US Traffic CorpUS Traffic Corp15%EconoliteEconolite15%9. Magnetometer DetectorEconoliteEconolite15%US Traffic CorpUS Traffic Corp15 %10. Magnetometer Detector PartsUS Traffic CorpUS Traffic Corp15%EconoliteEconolite15%11. Loop DetectorsAdvanced Traffic Parts3M0%Cascade SignalReno A & E5%EconoliteEconolite15%McCainEberle Design40%NorthWest SignalPeek Corp0%Traffic PartsTraffic Parts15%US Traffic CorpUS Traffic Corp15%Western TrafficEagle Traffic27% 03502 Price Sheet A Breakdown by Manufacturer for each line itemDescriptionVendorManufacturerDiscount 12. Loop Detector PartsAdvanced Traffic Parts3M0%EconoliteEconolite15%Cascade SignalBondo2.5%NorthWest SignalPeek Corp0%Traffic PartsTraffic Parts15%US Traffic CorpUS Traffic Corp15%13. Vehicle Signal Heads (Complete Units)EconoliteEconolite15%McCainMcCain30%NorthWest SignalPeek Corp0%Traffic PartsTraffic Parts15%US Traffic CorpUS Traffic Corp15%Western TrafficEagle2714. Vehicle Signal Head PartsEconolite Econlite15%McCainMcCain30%NorthWest SignalPeek Corp0%Traffic PartsTraffic Parts15%US Traffic CorpUS Traffic Corp15%Western TrafficWestern Traffic27%Eagle27%Pelco9%Wells Signs & Mnfg.36%15. Pedestrian Signal Head (Complete Unit)EconoliteEconolite15%McCainMcCain25%NorthWest Signal SupplyPeek Corp0%Traffic PartsTraffic Parts15%US Traffic CorpUS Traffic Corp15%16. Pedestrian Signal Head PartsEconoliteEconolite15%McCainMcCain25%NorthWest Signal SupplyPeek Corp0%Traffic PartsTraffic Parts15%US Traffic CorpUS Traffic Corp15%Western TrafficPalco9%Wells Signs & Mnfg.36% 03502 Price Sheet A Breakdown by Manufacturer for each line itemDescriptionVendorManufacturerDiscount17. Pedestrian Signal Head Modification KitsCapital EnterprisesNovex Ind.10%Precision Solar Controls15%EconoliteEconolite15%North West SignalPeek Corp0%Traffic PartsTraffic Parts15%Electro Techs15%US Traffic CorpUS Traffic Corp15%18. Time ClocksCascade SignalEltec5.5%EconoliteEconolite15%NorthWest SignalPeek Corp0%Traffic PartsTraffic Parts15%US TrafficUS Traffic15%Western Traffic Pelco9%19. Vehicle Head Mounting HardwareCapital EnterprisesPelco10%EconoliteEconolite15%McCainMcCain30%Traffic PartsTraffic Parts15%Traffic Signal Hardware15%US TrafficUS Traffic15%Western Traffic Eagle Traffic27%20. Pedestrian Head Mounting HardwareCapital Enterprises Pelco10%EconoliteEconolite15%McCainMcCain30%Traffic PartsTraffic Parts15%Traffic Signal Hardware15%US Traffic CorpUS Traffic Corp15%Western Traffic SystemsEagle27%Western Traffic27%21. Optically Programmed Signal HeadsAdvanced Traffic Prod3M0%EconoliteEconolite15%McCainMcCain30%22. Optically Programmed Signal Heads PartsAdvanced Traffic Prod.3M0%EconoliteEconolite15%McCainMcCain30%Traffic PartsTraffic Parts15% 03502 Price Sheet A Breakdown by Manufacturer for each line itemDescriptionVendorManufacturerDiscount23. Optically Preemption Equipment Advanced Traffic Prod.3M0%24. Optical Preemption Equipment PartsAdvanced Traffic Prod.3M0%25. L.E.D.Advanced Traffic Prod.Dialight0%Capital EnterprisesPrecision Solar15%EconoliteEconolite15%NorthWest SignalPeek Control0%Traffic PartsTraffic Parts15%Electro Techs15%US Traffic CorpUs Traffic Corp15%Western Traffic SystemsGelcore30%26. Vehicle Detection VideoCapital EnterprisesIteris25%EconoliteEconolite15%Kar-Gor IncTraficon5%NorthWest SignalPeek Corp0%27. Traffic CountersEconoliteEconolite15%Jamar Technologies, Inc.Jamar 10%High Leah ElectricDiamond Traffic Products10%NorthWest SignalPeek Corp0%Time Mark InTime Mark Inc.10%28. Transportation Management System Test EquipmentEconoliteEconolite15%US Traffic CorpUS Traffic Corp15%Western TrafficEagle Traffic27%29. Pedestrian Push Button ComponentsAdvanced Traffic Prod.Polara0%EconoliteEconolite15%McCainMcCain25%Traffic PartsTraffic Parts15%Traffic Signal Hardware15%US Traffic CorpUS Traffic Corp15%Western Traffic Dick Campbell20%Pelco9%30. 2070 Controllers SoftwareEconoliteEconolite15%Western Traffic Eagle Traffic27% 03502 Price Sheet A Breakdown by Manufacturer for each line itemDescriptionVendorManufacturerDiscount31. Internal Lighted SignsCapital EnterprisesWells Signs & Mnfg.20%Traffic PartsTraffic Parts15%US Traffic CorpUS Traffic Corp15%32. CCTV Cameras, Components, Zoom, Tilt (PTZ)EconoliteEconolite15%URS Electronics, Inc.Pelco42%32A. CCTV Camera Support equipment/conductivity (cable. connectors)VT4930WDMC Fiber Optic Transmitter w/SC optic connectorURS Electronics Inc.International Fiber Systems (IFS) 23%VR4930WDMC Fiber Optic Receiver w/ SC Optic connectorURS Electronics Inc.International Fiber Systems (IFS)23%33. Wireless InterconnectsEconoliteEconolite15%Western Traffic Encom5%34. Miscellaneous PartsAdvanced Traffic3M0%Capital EnterprisesDe-Tech0%MS Sedco0%Novax Industries10%Cascade SignalATSI5%Traffic PartsTraffic Parts15%Traffic Signal Hardware15%Power Distribution & Cont15%Electro Tech15%Western TrafficDick Campbell20%Eagle Traffic27%Eberle Design25%Encom Wireless Data5%Pelco9%Discount Traffic Fiber27%Wells Signs & Mnfg.36% 03502 Price Sheet B Breakdown by Manufacturer/Contractor for each line itemContractor #2 BROWNFIELD MANUFACTURINGItemDescriptionUnit Price1.WSDOT Service Cabinet - Type B Modified, See Section II for Specifications$2,336.002.WSDOT Service Cabinet - Type D See Section II for Specifications$3,395.003. WSDOT Service Cabinet - Type E See Section II for Specifications$5,852.00 Contractor #4 CASCADE SIGNAL CORPORATIONItem LocationDescriptionUnit Price1.P44 Cabinet WSDOT Standard for all regions but OlympicWSDOT NEMA P44 Controller Cabinet with controller and no other plugables. Per current WSDOT STD Specs and STD Plans for NEMA traffic signal controller equipment and the Specifications listed in Section II. Wired for Eagle (Natural Mill Finish AL) (Clear Anodized Finish AL) (Powder Coated Finish AL) (Painted Finish AL) (Stainless Steel unfinished) $13,737.00 $13,806.00 $13,806.00 $13,806.00 Not availableIf purchasing cabinet without Eagle Controller, deduct from price$7,337.00Additional Detector Test Switch$14.002.P44 Cabinet WSDOT Standard for all regions but OlympicWSDOT NEMA P44 Controller Cabinet with controller and no other plugables. Per current WSDOT STD Specs and STD Plans for NEMA traffic signal controller equipment and auxiliary NEMA controller equipment and the Specifications listed in Section II. Wired for 2070N (Natural Mill Finish) (Standard Industry Anodized Finish) Powder Coated Finish) (Painted Finish Al) (Stainless Steel Unfinished) $13,737.00 $13,806.00 $13,806.00 $13,806.00 Not availableIf purchasing cabinet without 2070N Controller, deduct from price$7,337.00Additional Test Switch$14.00 03502 Price Sheet B Breakdown by Manufacturer/Contractor for each line item Contractor #5 ECONOLITE CONTROL PRODUCTSItemLocationDescriptionUnit Price1.P44 Cabinet WSDOT Standard for all regions but OlympicWSDOT NEMA P44 Controller Cabinet with controller and no other plugables. Per current WSDOT STD Specs and STD Plans for NEMA traffic signal controller equipment and auxiliary NEMA controller equipment and the Specifications listed in Section II. Wired for Econolite. (Natural Mill Finish AL) Clear Anodized Finish AL) (Powder Coated Finish AL) (Painted Finish AL) (Stainless Steel Unfinished)  $13,950.00 $15,091.00 $14,143.00 $10,543.00 Not AvailableIf purchasing a cabinet without Econolite Controller, deduct from price$3,600.00Additional detector test switch$2,000.00Contractor Fee to be present at time of turn on$1,500.00Contractor charge for set up of testing at WSDOT Mats Lab$2,500.00 Contractor #9 NORTHWEST SIGNAL SUPPLY INCORPORATEDItemLocationDescriptionUnit Price 1.P44 Cabinet WSDOT Standard for all regions but OlympicWSDOT NEMA P44 Controller Cabinet with controller and no other plugables. Per current WSDOT STD Specs and STD Plans for NEMA traffic signal controller equipment and auxiliary NEMA controller equipment and the specifications listed in Section II. Wired for TCT. (Natural Mill Finish) (Standard Industry Anodized Finish) (Powder Coated Finish) (Painted Finish Al) (Stainless Steel Unfinished)  $12,900.00 $13,500.00 $13,400.00 $13,400.00 $13,300.00If purchasing cabinet without TCT Controller, deduct from price$3,900.00Additional test switch$25.00 03502 Price Sheet B Breakdown by Manufacturer or Contractor for each line item Contractor #13 US TRAFFIC CORPORATION ItemLocationDescriptionUnit Price 1.Cabinet WSDOT Standard for Olympic RegionWSDOT Standard Traffic Signal Cabinet with plugables. Traffic Signal Controllers shall conform to the current Washington State Standard Specifications for Road, Bridge, and Municipal Construction, Section 9-29 (Illumination, Signals, Electrical). See Section II, Specifications and wiring detail for complete description. Wired for Traconex controller. $10,788.002.Cabinet WSDOT Standard for Olympic RegionWSDOT Standard Traffic Signal Cabinet without plugables. Cabinet shall conform to the current Washington State Standard Specifications for Road, Bridge and Municipal Construction, Section 9-29 (Illumination, Signals, Electrical). See Section II, Specifications and wiring detail for complete description. Wired for Traconex controller. $8,722.503.P44 Cabinet WSDOT Standard for all regions but OlympicWSDOT NEMA P44 Controller Cabinet with controller and no other plugables. Per current WSDOT STD Specs and STD Plans for NEMA traffic signal controller equipment and auxiliary NEMA controller equipment and the Specifications listed in Section II. Wired for Traconex. (Natural Mill Finish AL) (Clear Anodized Finish AL) (Powder Coated Finish AL) (Painted Finish AL) (Stainless Steel Unfinished)  $8,996.00 $9,496.00 $9,006.00 $9,006.00 $9,196.00If purchasing cabinet without Traconex Controller, deduct from price$3,437.00Additional Detector Test Switch$200.00 03502 Price Sheet B Breakdown by Manufacturer or Contractor for each line item Contractor #13 US TRAFFIC CORPORATION ItemLocationDescriptionUnit Price 4.P44 Cabinet WSDOT Standard for all regions but OlympicWSDOT NEMA P44 Controller Cabinet with controller and no other plugables. Per current WSDOT STD Specs and STD Plans for NEMA traffic signal controller equipment and auxiliary NEMA controller equipment and the Specifications listed in Section II. Wired for Multisonics. (Natural Mill Finish AL) (Clear Anodized Finish AL) (Powder Coated Finish AL) (Painted Finish AL) (Stainless Steel Unpainted)  $9,396.00 $9,896.00 $9,496.00 $9,496.00 $9,596.00If purchasing cabinet without Multisonics Controller, deduct from price$3,575.00Additional detector test switch$200.00Contractor charge for set up of testing at WSDOT Mats Lab$400.00 I. GENERAL INFORMATION 1. DELIVERY A. Time: The delivery lead-time will be 30 days for all items other than the cabinets in Price Sheet B. For those cabinets, delivery will be 60 days or as mutually agreed at the time of order placement. Delivery must be made during normal work hours and within time frames proposed by Bidder herein and subsequently accepted by the state. Failure to comply may subject Contractor to non-delivery assessment charges and/or liquidated damages as appropriate. The purchaser reserves the right to refuse shipment when delivered after normal working hours. Contractor shall verify specific working hours of individual purchaser and so instruct carrier(s) to deliver accordingly. The acceptance by the purchaser of late performance with or without objection or reservation shall not waive the right to claim damage for such breach nor constitute a waiver of the requirements for the timely performance of any obligation remaining to be performed by Contractor. B. Location: All deliveries are to be made to the applicable delivery location in accordance with ICC rules or as indicated in purchase order. When applicable, Contractor shall take necessary actions to safeguard items during inclement weather. Unauthorized: In no case shall Contractor initiate performance prior to receipt of written or verbal authorization from authorized purchasers. Expenses incurred otherwise shall be borne solely by the Contractor. WARRANTY, INSPECTION AND REJECTION All product purchased under this contract will be covered under warranty for a minimum period of one (1) year full parts and labor warranty. All materials or equipment provided shall be new, unused, of the latest model or design and of recent manufacture. In the event of conflict between contract terms and conditions and warranty submitted, to afford the state maximum benefits, the contract terms and conditions shall prevail. The Purchaser's inspection of all materials and equipment upon delivery is for the sole purpose of identification. Such inspection shall not be construed as final acceptance or as acceptance of the materials or equipment if materials or equipment do not conform to contractual requirements. If there are any apparent defects in the materials or equipment at the time of delivery, the Purchaser will promptly notify the Contractor thereof. Without limiting any other rights, the Purchaser, may require the Contractor to: Repair or replace, at Contractor's expense, any or all of the damaged goods, Refund the price of any or all of the damaged goods, or Accept the return of any or all of the damaged goods, without penalty. 3. PAYMENT FOR CABINETS The following is the payment procedure for controller cabinets with plugables. This supersedes part III, STANDARD TERMS AND CONDITIONS (Ts & Cs), Paragraph 25 Payment. For those cabinets that do not require supplier representatives presence at turn on, partial payment of 100% of purchase order price will be paid net 30 days after acceptance. For those cabinets which require supplier representatives presence, 90 % partial payment shall be paid net 30 days after acceptance. The balance held shall be paid net 30 days after cabinet turn on with supplier's representative present when specified on the order. If supplier's representative fails to be present during turn on, the balance being held will be forfeited as liquidated damages. For all other items listed in the contract, payment will be net 30 days or as specified for prompt payment discount. Note: Two separate invoices may be submitted, one for the initial 90% and another for the remaining 10%. 4. MATERIALS AND WORKMANSHIP The Contractor shall be required to furnish all materials, equipment and/or services necessary to perform contractual requirements. Materials and workmanship in the construction of equipment for this contract shall conform to all codes, regulations and requirements for such equipment, specifications contained herein, and the normal uses for which intended. Materials shall be manufactured in accordance with the best commercial practices and standards for this type of equipment. 5. CONTRACTOR PERFORMANCE General Requirements: The state, in conjunction with purchasers, monitors and maintains records of Contractor performance. Said performance shall be a factor in evaluation and award of this and all future contracts. Purchasers will be provided with product/service performance report forms to forward reports of superior or poor performance to the State Procurement Officer. Damages: The purchaser has an immediate requirement for the materials, equipment or services specified herein. Bidders are urged to give careful consideration to the purchasers requirements and to the manufacturers production capabilities when establishing a delivery date(s). Damages will be assessed in the amount of actual damages incurred by the purchaser as a result of Contractors failure to perform herein. Liquidated Damages: Failure to deliver (including replacement) within the 30/60 day period or as mutually agreed upon between customer and contractor, will result in the assessment of 1% of the purchase order value per calendar day as a delivery default to cover the purchasers anticipated administrative expense caused by the late delivery. Cost of Remedying Defects: All defects, indirect and consequential costs of correcting, removing or replacing any or all of the defective materials or equipment will be charged against the Contractor. 6. RETENTION OF RECORDS The contractor shall maintain, for at least three years after completion of this contract, all relevant records pertaining to this contract. This shall include, but not be limited to, all records pertaining to actual contract performance from the date of contract award. It shall also include information necessary to document the level of utilization of MWBEs and other businesses as subcontractors and suppliers in this contract as well as any efforts the contractor makes to increase the participation of MWBEs. The contractor shall also maintain, for at least three years after completion of this contract, a record of all quotes, bids, estimates, or proposals submitted to the Contractor by all businesses seeking to participate as subcontractors or suppliers in this contract. The State shall have the right to inspect and copy such records. If this contract involves federal funds, Contractor shall comply with all record keeping requirements set forth in any federal rules, regulations, or statutes included or referenced in the contract documents. 7. OSHA AND WISHA REQUIREMENTS Contractor agrees to comply with conditions of the Federal Occupational Safety and Health Acts of 1970 (OSHA), as may be amended, and, if it has a workplace within the State of Washington, the Washington Industrial Safety and Health Act of 1973 (WISHA), as may be amended, and the standards and regulations issued thereunder and certifies that all items furnished and purchased under this order will conform to and comply with said standards and regulations. Contractor further agrees to indemnify and hold harmless purchaser from all damages assessed against purchaser as a result of Contractors failure to comply with the acts and standards thereunder and for the failure of the items furnished under this order to so comply. 8. REPORTS The contractor(s) must provide the following report(s) to Office of State Procurement. Sales and Subcontractor Report A quarterly Sales and Subcontractor Report (attached) shall be submitted in the format provided by the Office of State Procurement. You can get the report electronically at  HYPERLINK "http://www.ga.wa.gov/pca/usage.doc" http://www.ga.wa.gov/pca/usage.doc. Total purchases for each State Agency, University, Community and Technical Colleges must be shown separately. Total purchases for all political subdivisions and non-profit organizations may be summarized as one customer. Additionally, all purchases by the State of Oregon or other purchasers must be reported as an aggregate total. The report shall include sales information (Section A) and amounts paid to each subcontractor during the reporting period (Section B). Reports should be rounded to nearest dollar. Contractors will be provided with all necessary sample forms, instructions, and lists. Reports are due thirty (30) days after the end of the calendar quarter, i.e., April 30th, July 31st, October 31st and January 31st. SPO Specialized Required Report The contractor will provide the state procurement officer a report by category for total dollars spent by WSDOT. This will be a report that is required annually and submitted 30 days after the end of the calendar year. This report will help obtain data for future information needed for IFB design, contract negotiation, or any other SPO determined need. 9. MANUFACTURERS published parts and equipment CATALOG AND PRICE LIST The manufacturers published catalog must identify individual parts and equipment. The manufacturers most recent price list must reflect the pricing for those items listed in the manufacturers published catalog. The percentage discount offered by the contractor for this contract for Price Sheet A shall then be applied to the prices listed in the manufacturers most current price list. Contract shall submit their most current released copy of their referenced manufacturers published catalog and price list to the State Procurement Officer. This catalog and price list must be dated. II. WSDOT SPECIFICATIONS General Equipment shall conform to applicable sections of the Washington State Department of Transportation Standard Specifications for Road, Bridge and Municipal Construction 2002 and the Standard Plans for Road, Bridge and Municipal Construction. These documents are available from the following site:  HYPERLINK "http://www.wsdot.wa.gov/fasc/engineeringpublications/library.htm" \l "S" http://www.wsdot.wa.gov/fasc/engineeringpublications/library.htm - S. Sections 8-20 and 9-29 of the Standard Specifications have been amended and revised in their entirety with an effective date of August 5, 2002. These and other amendments are available from HYPERLINK "http://www.wsdot.wa.gov/fasc/engineeringpublications/library.htm" \l "S"http://www.wsdot.wa.gov/fasc/engineeringpublications/library.htm - S. WSDOT Standard Traffic Signal Cabinets for Olympic Region Traffic Signal Controllers shall conform to the current Washington State Standard Specifications for Road, Bridge, and Municipal Construction, Section 9-29 (Illumination, Signals, Electrical) and the information listed below. For specification drawing and detailed wiring diagram, contact the Olympic Region at 360-357-2616. Type P Aluminum Controller Cabinet (Double Door). Controller cabinets shall be finished inside with an approved finish coat of exterior white enamel and outside with an approved enamel finish, light gray or aluminum I color, with front and rear doors. Provision for temporary installation of lifting eyes. The cabinet shall include two shelves. Each shelf shall have additional support welded down the center. The bottom shelf shall contain a slide out with lid for a laptop computer and drawing storage: 16 Position Load Bay Fully wired 12 channel conflict monitor cables Controller special function cable TMM 500 A and E cables Fused load switch outputs, KTK-10 or equal, with 9 clearance from field output terminals to cabinet floor. Fuse blocks shall be screw terminal type with No. 10 post capable of accepting no less than 2 No. 12 wires fitted with spade lugs. Phase amber or red flash sequence shall be changeable without the use of tools. All 8 Phase Walk (CMU inputs shall be made available on the back panel front. Phase Walk (CMU input to load switch shall be selectable with one jumper per phase. 16 Type SP 4301 Dual Indicating Load Switches Eberle Design Inc. Model SSM-112LE Data Logging or equal Conflict Monitor. CMU must display time, fault(s), and all load switch output conditions simultaneously. Stop Time Switch Cabinets shall be equipped with a three-position toggle switch that will provide Stop Time true inputs as follows: Auto Stop timing applied by CMU during an abnormal condition or by the flash position of the police panel Flash-Auto switch. Off Stop timing not true any time. On Stop timing always true. 12 Two Channel Rack mounted Digital Loop Detectors (Timing type) 14 Position Loop Detector/Opticom Card Rack 2 Positions wired for Opticom M752 Discriminators 12 Positions wired for 2-channel loop detectors with respective phase green inputs as follows: L11 L21, L22, L23, L24 L31 L41, L42 L51 L61, L62, L63, L64 L71 L81, L82 Aux 1 Through Aux 8 External Logic Stop Bar Interrupt Loops 21, 22, 61 and 62 Display Panel Detection switches shall be mount ALCO MTA106H (or equal) On-Off On (Momentary) miniature toggle type. 24 vehicle detection displays (PSB-28 LAMPS) 4 pedestrian detection displays (PSB-28 LAMPS) Lamps shall be protected by Sylvania Osram 3016S series or equal lenses. Lamp caps are not acceptable. Communications: 4 wire interconnect and Hayes smart type dialup modem Traconex TMP-390 8 Phase Controller (J8Software) Special Function Module Traconex Type-390 Multi-Comm Communications Module GDI 212 PC programmable S Registers PC programmable AT Command Set Shall maintain programming for 2 months while unpowered Field Wiring Terminal Labels 501 Ac+ 516-520 Railroad Pre-empt 502 AC- 5A1-5D3 Emergency Pre-empt 503 GND 541-580 Coordination 504-510 Control Display 581-599 Spare 511-515 Sign Lights Movement12345678 Vehicle HeadRed611621631641651661671681Yellow612622632642652662672682Green613623633643653663673683Spare614624634644654664674684Spare615625635645655665675685Ac-616626636646656666676686Red Aux 617627637647657667677687Yellow Aux618628638648658668678688Green Aux619629639649659669679689 Pedestrian Heads & DetectionHand (D/W)711721731741751761771781Man (Walk)71272232742752762772782Ac-713723733743753763773783Detection714724734744745764774784Det. Common715725735745755765775785Spare716726736746756766776786Spare717727737747757767777787Spare718728738748758768778788Spare719729739749759769779789Vehicle DetectionAc+811821831841851861871881AC-812822832842852862842882Det. Common813823833843853863873883Det. A Out814824834844854864874884Det. B Out815825835845855865875885Loop 1 Out816826836846856866876886Loop 1 In817827837847857867877887Loop 2 Out818828838848858868878888Loop 2 In819829839849859869879889Loop 3 Out911921931941951961971981Loop 3 In912922932942952962972982Loop 4 Out913923933943953963973983Loop 4 In914924934944954964974984Loop 5 Out915925935945955965975985Loop 5 In916926936946956966976986Loop 6 Out917927937947957967977987Loop 6 In918928938948958968978988 NOTE: FOR SPECIFICATION DRAWINGS AND DETAILED WIRING DIAGRAM, CONTACT THE OLYMPIC REGION AT 360-357-2616. WSDOT Standard Traffic Signal Cabinets For All Regions Except Olympic Traffic Signal Controllers shall conform to the current Washington State Standard Specifications for Road, Bridge, and Municipal Construction, Section 9-29 (Illumination, Signals, Electrical) and the information listed below. In addition to the above requirements, cabinets shall have the following: 2 Door (Front & Rear) P44 Cabinet, 16 position loadbay, power panel, power supply, auxiliary panel, cabinet light, detector panel, cabinet shell, all cables, 4 flash transfer relays, and a Type 3 NEMA flasher. The detector panel shall include 20 vehicle detection switches and 4 pedestrian detection switches (phase 2, 4, 6, and 8). The controller shall be installed on the top shelf. One or more vehicle detection / discriminator card rack(s) shall be installed in each controller cabinet, with and without plugables. The first 20 slots shall be assigned beginning with phase one and progressing sequentially. All detection channels shall be wired for presence/ pulse detection. The slots shall be labeled with an engraved identification strip as follows: Slots 1 &2Phase 1Slots 11 & 12Phase 5Slots 3, 4 & 5Phase 2Slots 13, 14 & 15Phase 6Slots 6 & 7Phase 3Slots 16 & 17Phase 7Slots 8, 9 & 10Phase 4Slots 18, 19 & 20Phase 8 The last three slots on the right end of the rack shall be identified and wired for 1 four phase and 2 two phase discriminators as follows: Slot 1 Phase A, B, C, & D Slot 2 Phase A & C Slot 3 Phase B & D If an external power supply is required for detection/ discriminator racks, it shall be provided. Controller Cabinet Acceptance Acceptance of controller cabinet assemblies delivered under this purchase shall consist of, but not be limited to the following 25 Day Test Plan:A. Demonstration (10 Working Days)A demonstration shall be conducted at the point of delivery defined in the purchase order. Delivery of the equipment will be accepted only if all required materials are on hand. All equipment shall be assembled complete and ready for demonstration within three working days of delivery. The Contractor shall demonstrate that: 1. Each and every component of the traffic signal system are in proper working conditions; and 2. The traffic signal control system performs as specified in this contract. B. Hardware and Software Test (15 working days)This stage involves actual testing of the equipment by WSDOT, the contractor need not be present for this testing but can elect to at their option. These tests may include but not be limited to WSDOT test Methods T 421, T 422, T 423, T 424, T 425 from the Materials Manual. The test will be declared complete if no failure to the system occurs for a minimum of five consecutive working days. Service Cabinets Special Design Type B Modified, Type D and Type E Service cabinets shall be in accordance with Service Cabinet Detail Drawing nos 7.20E, 7.21E, 7.32E and 7.03E available at HYPERLINK "http://www.wsdot.wa.gov/regions/northwest/traffic/electricaldesign/SPECIAL.htm"http://www.wsdot.wa.gov/regions/northwest/traffic/electricaldesign/SPECIAL.htm and the following: The circuit panel board for the main breaker shall accept a 100, 125, 175, or 200-amp breaker. The busswork shall be rated at 250 amps. Furnish breakers in accordance with the Service Cabinet Drawings and the following Breaker Schedules. BREAKER SCHEDULETYPE B MODIFIED SERVICE120/240 VOLTCIRCUITDESCRIPTIONBREAKER RATINGCONTACTOR RATINGVOLTAGE---MAIN200 AMPN/A240AILLUMINATION A2030240BILLUMINATION B2030240CSPARE20N/A240DSIGNAL50N/A120EPHOTOCELL15N/A120FRECEPTICAL20N/A120BREAKER SCHEDULETYPE D SERVICE120/240 VOLTCIRCUITDESCRIPTIONBREAKER RATINGCONTACTOR RATINGVOLTAGE---MAIN200 AMPN/A240AILLUMINATION A2030240BILLUMINATION B2030240CILLUMINATION C3030240DILLUMINATION D3030240EILLUMINATION E3030240FSPARE20N/A240GSPARE20N/A240HSIGNAL50N/A120IPHOTOCELL15N/A120JRECEPTICAL20N/A120KHEATER15N/A120BREAKER SCHEDULETYPE E SERVICE240/480 VOLTCIRCUITDESCRIPTIONBREAKER RATINGCONTACTOR RATINGVOLTAGE---MAIN200 AMPN/A480AILLUMINATION A2030480BILLUMINATION B2030480CILLUMINATION C3030480DILLUMINATION D3030480EILLUMINATION E3030480FSPARE20N/A480GSPARE20N/A480HSIGNAL TRANSFORMER20N/A480IPHOTOCELL15N/A120JRECEPTICAL20N/A120KHEATER15N/A120 SPECIALISED USAGE REPORT Annual Usage Report by Line Item for Transportation Management System Equipment, Contract 03502 Contractor: _________________________________ *This report is due thirty (30) days after the end of the calendar year, i.e. January 31. This report may be obtained electronically by contacting the State Procurement Officer listed on the contract. You may submit this form via fax at 360-586-2426, email  HYPERLINK "mailto:mholm@ga.wa.gov" mholm@ga.wa.gov or mail to the Office of State Procurement, PO Box 41017, Olympia, WA 98504-1017. #Traffic Part DescriptionTotal Dollars Spent by WSDOTPrice Sheet A1.Controller (Complete Units)$2.Controller Parts$3Cabinet Accessories$4.Load Switches (Complete Units)$5.Load Switches Parts$6.Flashers$7.Conflict Monitors$8.Conflict Monitors$9.Magnetometer Detector$10.Magnetometer Detector Parts$11.Loop Detector$12.Loop Detector Parts$13.Vehicle Signal Head (Complete Unit)$14.Vehicle Signal Head Parts$15.Pedestrian Signal Head (Complete Unit)$16.Pedestrian Signal Head Parts$17.Pedestrian Signal Head Modification Kits$18.Time Clocks$19.Vehicle Head Mounting Hardware$20.Pedestrian Head Mounting Hardware$21.Optically Programmed Signal Heads$22.Optically Programmed Signal Heads Parts$23.Optical Preemption Equipment$24.Optical Preemption Equipment Parts$25.LED$26.Vehicle Detection Video$27.Traffic Counters$28.Transportation Management System Test Equipment$29.Pedestrian Pushbutton Components$30.2070 Controllers Software$31.Internal Lighted Signs$32.CCTV Cameras Components, Zoom, Tilt (PTZ)$33.Wireless Interconnects$34.MISC. Parts Not Included In Above Groups$ Price Sheet B1.WSDOT Standard Traffic Signal Cabinet Traffic Signal Controllers$2.WSDOT Standard Traffic Signal Cabinet only with no plugables$3.P44 NEMA Controller Cabinet with plugables. Wired for Eagle$4.WSDOT NEMA P44 Controller Cabinet only with no plugables. Wired for Eagle$5.WSDOT NEMA P44 Controller Cabinet with all plugables. Wired for Traconex.$6.WSDOT NEMA P44 Controller Cabinet only with no plugables. Wired for Traconex.$7.WSDOT NEMA P44 Controller Cabinet with all plugables. Wired for Eagle.$8.WSDOT NEMA P44 Controller Cabinet only with no plugable. Wired for Eagle.$9.WSDOT NEMA P44 Controller Cabinet with all plugables. Wired for Enconolite$10.WSDOT NEMA P44 Controller Cabinet only with no plugables. Wired for Enconolite$11.WSDOT NEMA P44 Controller Cabinet with all plugables. Wired for Multisonics$12.WSDOT NEMA P44 Controller Cabinet only with no plugables. Wired for Multisonics$13.WSDOT NEMA P44 Controller Cabinet with all plugables. Wired for 2070N$14.WSDOT NEMA P44 Controller Cabinet only with no plugables. Wired for 2070N.$15.Contractor charge to be on site for turn on$16.Contractor charge for set up of testing at WSDOT MATS Lab$17.WSDOT Service Cabinet Type B Modified $18.WSDO Service Cabinet Type D$19.WSDOT Service Cabinet Type E$Annual Total Dollars$ 6. SALES/SERVICE AND SUBCONTRACTOR REPORT For each contract held, you have agreed to fill out a quarterly sales and MWBE report, providing the information requested below. Reports are due thirty (30) days after the end of the calendar quarter, i.e., April 30th, July 31st, October 31st and January 31st. This report may be obtained electronically at our website HYPERLINK "http://www.ga.wa.gov/pca/supplier.htm"http://www.ga.wa.gov/pca/supplier.htm and click Sales and Subcontractor Report. You may submit this form via fax at (360) 586-4944, email HYPERLINK "mailto:pcamail@ga.wa.gov"pcamail@ga.wa.gov, or mail to Office of State Procurement PO BOX 41017 Olympia WA 98504-1017. SECTION A (Sales by contractor) Contract No:03502Contractor Name:Contract Title:Transportation Management System Equipment.Vendor Registration No.:Procurement Officer: See  HYPERLINK "http://www.ga.wa.gov/pca/buyer.htm" http://www.ga.wa.gov/pca/buyer.htm Contact Person:Reporting Year:2003200420052006Phone:(Please circle one)Fax:Reporting Period:Qtr 1Qtr 2Qtr 3Qtr 4Email: (Should agree with the total sales reported in Sections B & C) TOTAL SALES THIS QUARTER:$Check here if sales equal zero this quarter: FORMCHECKBOX  SECTION B (Subcontracts) Please provide breakdown of amounts paid to subcontractors below (if applicable). Subcontractor name:OMWBE Certification # (when applicable)$Subcontractor Signature: Subcontractor name:OMWBE Certification # (when applicable)$Subcontractor Signature: Subcontractor name:OMWBE Certification # (when applicable)$Subcontractor Signature: Contractor:$Contractor Signature: (Should equal total sales reported in Sections A ) TOTAL SALES THIS QUARTER:$ SECTION C Distribution of total sales or services by purchaser. Please list all revenue collected (before taxes if possible) for each of the following agencies for the reporting period indicated above. The State Procurement Officer may require additional contract usage information. Purchasers with reporting requirements are identified as: State Agencies (this list is attached) Political Subdivisions Report a combined total sales for all public agencies of the State of Washington (cities, counties, school districts, fire districts, etc.); (for a complete list check our website at  HYPERLINK http://www.ga.wa.gov/pca/cooplist.htm http://www.ga.wa.gov/pca/cooplist.htm ) Oregon and Other States Report a combined total for all jurisdictions. (for a complete list check our website at  HYPERLINK http://tpps.das.state.or.us/purchasing/orcpp_mem.html http://tpps.das.state.or.us/purchasing/orcpp_mem.html ) PERFORMANCE REPORT FOR Purchasing & Contract Administration To OSP Customers: Please take a moment to let us know how our services have measured up to your expectations on this contract. Please copy this form locally as needed and forward to the Office of State Procurement Purchasing Manager. For any comments marked unacceptable, please explain in remarks block. Procurement services provided:ExcellentGoodAcceptableUnacceptableTimeliness of contract actions FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Professionalism and courtesy of staff FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Services provided met customer needs FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Knowledge of procurement rules and regulations FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Responsiveness/problem resolution FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX Timely and effective communications FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  Comments: Agency:Prepared by:Contract No.:03502Title:Contract Title:Transportation Management System EquipmentDate:Phone: Send to: Purchasing Manager Office of State Procurement PO Box 41017 Olympia, Washington 98504-1017 PERFORMANCE REPORT FOR PRODUCT/SERVICE Complete this form to report problems with suppliers or to report unsatisfactory product or services. You are also encouraged to report superior performance. Agency personnel should contact suppliers in an effort to resolve problems themselves prior to completion and submission of this report. Contract number and title: 03502 TRANSPORTATION MANAGEMENT SYSTEM EQUIPMENT Suppliers name: Suppliers representative: PRODUCT/SERVICE  FORMCHECKBOX Contract item quality higher than required FORMCHECKBOX Damaged goods delivered FORMCHECKBOX Contract item quality lower than required. FORMCHECKBOX Item delivered does not meet P.O./contract specifications FORMCHECKBOX Other:SUPPLIER/CONTRACTOR PERFORMANCE  FORMCHECKBOX Late delivery FORMCHECKBOX Slow response to problems and problem resolution FORMCHECKBOX Incorrect invoice pricing. FORMCHECKBOX Superior performance FORMCHECKBOX Other:CONTRACT PROVISIONS  FORMCHECKBOX Terms and conditions inadequate FORMCHECKBOX Additional items or services are required. FORMCHECKBOX Specifications need to be revised FORMCHECKBOX Minimum order too high. FORMCHECKBOX Other: Briefly describe situation: Agency Name:Delivery Location:Prepared By:Phone Number:Date:Supervisor: Address:Email: Send To: Marie Holm STATE PROCUREMENT OFFICER OFFICE OF STATE PROCUREMENT PO BOX 41017 OLYMPIA WA 98504-1017 Current Contract Information Contract No.  FILENAME \* MERGEFORMAT 0000001272va2.doc Page page \* arabic41  FILENAME \* MERGEFORMAT 0000001272va2.doc  PAGE 44 Attachment #2 Contract #0000001272 Contract Dates: 06/01/04 through 01/31/05 Washington State Department of General Administration Office of State Procurement, PO Box 41017, Olympia, WA 98504-1017 The State of Washington is an equal opportunity employer. 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4f4]$$If!vh5 5#v #v:V l5 54DyK sales@diamondtraffic.comyK @mailto:sales@diamondtraffic.com$$If!vh5 5V5p5#v #vV#vp#v:V l45 5V5p54f4DyK beth@diamondtraffic.comyK >mailto:beth@diamondtraffic.com$$If!vh5 5V5p5#v #vV#vp#v:V l45 5V5p54f4DyK beth@diamondtraffic.comyK >mailto:beth@diamondtraffic.com$$If!vh5 5V5p5#v #vV#vp#v:V l45 5V5p54f4DyK sales@diamondtraffic.comyK @mailto:sales@diamondtraffic.com]$$If!vh5 5#v #v:V l5 54DyK http://www.diamondtraffic.comyK >http://www.diamondtraffic.com/]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54DyK sales@diamondtraffic.comyK @mailto:sales@diamondtraffic.com$$If!vh5 5 5{5 #v #v #v{#v :V l45 5 5{5 4f4]$$If!vh5 5#v #v:V l5 54DyK kargorgd@aol.comyK 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54]$$If!vh5 5#v #v:V l5 54DyK Mark.twietmeyer@ursele.comyK Dmailto:Mark.twietmeyer@ursele.comc$$If!vh5 5#v #v:V l,5 54DyK www.ursele.comyK .http://www.ursele.com/]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54$$If!vh5 5 5 5$ #v #v #v #v$ :V l45 5 5 5$ 4f4]$$If!vh5 5#v #v:V l5 54DyK dianagrootonk@ustraffic.netyK Fmailto:dianagrootonk@ustraffic.net$$If!vh5 5 5 5$ #v #v #v #v$ :V l45 5 5 5$ 4f4DyK henryschellert@ustraffic.netyK Hmailto:henryschellert@ustraffic.net$$If!vh5 5 5 5$ #v #v #v #v$ :V l45 5 5 5$ 4f4$$If!vh5 5 5 5$ #v #v #v #v$ :V l45 5 5 5$ 4f4DyK www.ustraffic.netyK 4http://www.ustraffic.net/]$$If!vh5 5#v #v:V l5 54DyK http://www.idc-traffic.comyK 8http://www.idc-traffic.com/]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54]$$If!vh5 5#v #v:V l5 54DyK henryschellert@ustraffic.netyK Hmailto:henryschellert@ustraffic.net$$If!vh5 5 55E #v #v #v#vE :V l45 5 55E 4f4b$$If!vh5 5#v #v:V l+5 54aDyK  rnims@westerntrafficsystems.comyK Nmailto:rnims@westerntrafficsystems.com$$If!vh5 555#v #v#v#v:V l4+5 5554af4 DyK "jquandt@westerntrafficsystems.comyK Rmailto:jquandt@westerntrafficsystems.com$$If!vh5 555#v #v#v#v:V l4+5 5554af4DyK  rnims@westerntrafficsystems.comyK Nmailto:rnims@westerntrafficsystems.com$$If!vh5 555#v #v#v#v:V l4+5 5554af4b$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54aDyK !trivard@weserntrafficsystems.comyK Pmailto:trivard@weserntrafficsystems.com$$If!vh5 55p5p#v #v#vp:V l4+5 55p4af4b$$If!vh5 5#v #v:V l+5 54a$$If!vh5 555#v #v#v#v:V l4+5 5554af4$$If!vh5 555#v #v#v#v:V l4+5 5554af4$$If!vh5 555#v #v#v#v:V l4+5 5554af4DyK sales@jamartech.comyK 6mailto:sales@jamartech.comb$$If!vh5 5#v #v:V l+5 54a DyK %http://www.jamartech.com/catalog.htmyK Jhttp://www.jamartech.com/catalog.htmb$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 5#v #v:V l+5 54ab$$If!vh5 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