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HomeMy WebLinkAboutStandard Purchase Order 13-0316 with LN Curtis and Sons for Misc. Fire Hoses~E ID$ IAN,- ~J CITY OF MERIDIAN 33 EA5T BROADWAY AVE. MERIDIAN, ID 83b42 (208) 888-4433 Vendor Address: l_. N. CURTIS & SONS DEPT 34921 PO BOX 39000 SAN FRANCISCO, CA 94139 Description Purchase Order a~2o12013 Attention: Chris Amenn Biiiing Attn: Finance 33 E Broadway Ave Address: Meridian, ID 83642 Shipping City of Meridian Fire Dept. Address: 33 E. Broadway Ave, Ste. 210 Meridian, ID 83642 Shipping Method: truck FOB: destination Unit Quantity Unit Price 13-0316 Total TF5X25TRSDP NAFH Tri Giow 5 30' Tan w 5 Storz Couplings Ea 7.00 323.39 2,263.73 TF5x100TRSDP NAFH Tri 5 100' tan with 5 5torz Couplings Ea 30.00 838.61 25,158.30 DB30x500ENDD NAFH Dura Built 3 50' orange with 2.5 NH Couplings Ea 40.00 219.24 8,769.60 DB25x50RENDD NAFH DuraBuilt DoubleJacket 2.5'x50 Red with 2.5 NH C.. .Ea 40.00 169.91 6,796.40 DB25x50BENDD NAFH Duraflow Lt Wt Double Jkt FH 2.5x50' blue with N... Ea 15.00 183.62 2,754.30 D617x50YENDD NAFH Durabuilt Double Jkt FH 1.75x 50' yellow with 1.5 ... Ea 95.00 128.12 12,171.40 18715x100 NAFH 1.5'x100' single jacket forestry hose with 1.5 NH Couplin... Ea 20.00 121.27 2,425.40 Purchase Order Total: Purchasing Manager: Special Instructions $60,339.13 Cooperative Contract PO per Quotation dated 8-19-2013 by RAC. Not to Exceed: $60,339.13. Pricing per GSA Contract # GS-07F-0043. 01-2210-54000 BudgetAmendmentspproved by Council 6-25-2013. Case Mgmt 35326 City of Meridian Standard Purchase Order Terms and Conditions 1. Entire Agreement. This purchase order; and any document referred to herein (collectively "Purchase Order"), constitutes the entire agreement between the City of Meridian ("City") and the Seller/Contractor/Contractor. Any item or condition proposed in Seller/Contractor's quotation, proposal, bid acknowledgement, confirmation, invoice or any other writing which adds to, varies from, or conflicts with any term or condition of the Purchase Order shall be void. The Purchase Order may be modified only by written instrument executed by the authorized representatives of both parties. 2. Shipment. All supplies shall be shipped F.O.B. Destination unless otherwise specified in the Purchase Order. When authorized, freight is to be prepaid. Do not ship collect. Original receipted freight bill must accompany the invoice. If shipment is not made within the time stated on the Purchase Order, City reserves the right to purchase elsewhere and charge SellerlContractor with any loss incurred, unless delay in making shipment is due to unforeseeable causes beyond the control and without the fault or negligence of the Seller/Contractor and any of SellerlContractor's suppliers or subcontractors. Packing slips, with Purchase Order number annotated, must accompany each shipment. 3. Hazardous Materials. Any materials required by this order that are deemed hazardous will be packaged, marked, and shipped by the Seller/Contractor to comply with ail present and future federal, state, and local regulations and will further comply with any special company requirements. This may be noted on the Purchase Order. Material Safety Data Sheets are required and requested. 4. Risk of Loss. Unless otherwise specified, the SellerlContractor shall be responsible for all supplies covered by this Purchase Order until delivered at the designated delivery point and the Seller/Contractor shalt bear all risks as to any supplies rejected or required correction aftec notice of such rejection or correction is given by the City. 5. InspectianlTestinglRejection. Payment far supplies delivered hereunder shall not constitute acceptance thereof. The City shall have the right to inspect supplies and to reject any or ail supplies which in the City's judgment do not conform with the requirements of the Purchase Order. Supplies so rejected and supplies delivered in excess of quantities ordered may be returned to the Seller/Contractor/Contractor at Seller/Contractor/Contractor's expense and the City may offset that expense against any moneys otherwise due the Seller/ContractorlContractor. 6. Invoices. Invoices shall be rendered in duplicate and shall inGude: (1) Purchase Order number; (2) pricing; (3) quantity; (4) description; (5} any sales taxes or use taxes as separate items, giving permit number authorizing cellectlon of use taxes; (6) point of shipment; (7) method and class of shipment; (8) complete routing of shipment; and (g) whether transportation expense has bean prepaid. Seller/ContractorlContractor agrees to make a separate invoice for each order and shipment. Unless otherwise expressly provided in the Purchase Order, all taxes, duties, tolls, fees, impart charges, or other governmental exactions hall be deemed included in the purchase price of the supplies and services and the City shalt have no liability to pay Seller/Contractor/Contractor or any third party any amount in excess of the specified purchase price. City of Meridian, a local governmental entity of the State of Idaho, is exempt #rom any Federal Manufacturer's Excise Tax under the provision of Section 4221 (a)(4) of the Internal Revenue Code. All invoices shall exclude such excise tax. 7. Payments. Payments shalt be made upon submission of itemized invoices per the payment terms and at the prices stipulated herein for supplies delivered and accepted or services rendered and accepted less any authorized deductions (if any). 8. Warranty. In issuing the Purchase Order, the City is relying on Seller/Contractor's skill and judgment in selecting and providing the proper supplies and/or services for the City's particular use. Seller/Contractor warrants to the City and its successors in interest that the supplies and services covered hereby will correspond with the description of the same in this Purchase Order wilt conform to all applicable specifications, will be new and of the best quality unless otherwise specified, will be fit for the purpose for which they are to be used and wilt conform in all respects both in the manufacture and use thereof with ail applicable safety orders or regulations of the State of Idaho and of the United States of America. If a defect is discovered in any item of supply furnished or service rendered under this Purchase Order, Seller/Contractor/Contractor shall correct such defect at Seller/Contractor/Contractor's expense, including transportatien/freight both ways, such defects as are reported to Seller/ContractorlContractor within one year of final acceptance. Upon expiration of the applicable warranty period, all such warranty liability shall terminate except for latent defects, fraud, grass mistakes amounting to fraud, or as otherwise provided in the Purchase Order. SellerlContractor also warrants that the supplies shalt be free and clear of all liens and encumbrances whatsoever and that Seller/Contractor has a good and marketable title to same. Seller/Contractor agrees to hold the City and its successors in interest free and harmless against any and all claimants to such supplies. 9. Insolvency. In the event of any proceeding by or against SellerlContractor in bankruptcy, reorganization or insolvency or for the appointment of a receiver or any assignment for the benefit of creditors, City may terminate this order without further liability except for confomling deliveries already received and accepted. 10. Indemnity and Insurance. Seller/Contractor shall hold harmless, indemnify, and defend the City, its directors, officers, employees, representatives, and agents against all damages, liability, claims, fosses and expenses (including attorneys' fees) (collectively referred to as "damages") arising cut of, or in anyway related to Seiler/Contractor's performance or non-performance under the Purchase Order or the supplies or services provided there under or from any act or omission of Seller/Contractor, its agents, employees or subcontractors. SellerlContractor shall maintain such public liability insurance, including product liability, completed operations, contractors liability and protective liability, automobile liability insurance (including non-awned automobile liability) and workers' compensation, and employer's liability insurance as will adequately protect the City against such damages. Limits of insurance do not limit Seller/Contractors liability. SellerlContractor agrees to submit certificates of insurance evidencing its insurance coverage when requested by the City. Seller/Contractor shall indemnify and save harmless the City from and against all costs, damages and expenses incurred by the City in connection with any claims or actions based upon infringement or alleged infringement of any patent and arising out of the use of the supplies furnished hereunder. 11. Changes. The City reserves the right at any time to make changes in any one or more of the following: (a) specifications, drawings and incorporated data where the supplies to be furnished are to be specifically manufactured for the City; (b} method of shipment or packing; (c) place of delivery; and (d} time of delivery. If any such change causes an increase or decrease in the cost of or the time required for performance of the Purchase Order; an equitable adjustment shall be made in the purchase price or delivery schedule, or bath. Any claim by SelledContractor far adjustment under this provision shall be deemed waived unless asserted in writing within 10 days from receipt by Seller/Contractor of the change. Price increases or extensions of time far delivery shall not be binding on the City unless evidenced by a superseding Purchase Order issued and signed by the City. 12. No Assignment or Subcontract. Seller/Contractor agrees not to assign or subcontract this Purchase Order or any portion thereof without first obtaining written approval from the City. 13. Disputes. All disputes concerning questions of fact which may arise under this order and not disposed of my mutual consent shall be decided by Designated Purchasing Personnel as defined by written City Policy. t4. Termination. The City may terminate all or any part of the Purchase Order at any time upon written notice to Seller/Contractor, unless otherwise specified in the Purchase Order. The City shall be liable at the stipulated price only for such supplies as have been delivered and accepted or for such services as have been rendered and accepted. The City shall not be liable for any excess costs arising out of such terminations and for the Seller/Contractor's failure to cease delivery andlor work upon receipt of termination. 15. Idaho Law. The Laws of the State of Idaho shall govern the validity, interpretation and enforcement of the Purchase Order. The City's rights and remedies provided hereunder and by law shall be cumulative. 16. If this PO is written to accompany a City issued agreement the City issued agreement shall prevail in the event of a conflict in terms and or conditions Citv of Meridian Purchasing Department April 23, 2010 - ~ .- Z ~ ~ O N _0 ~ ~ ~ dl 'C W W ~ C ~ ~ ~ • ~ 0 LLl ~ 'o ~, ~ ~ `m ~ V ii ~ ~ w` Q Q e ~ ar 6 ~ < ~ v m W G ~ p m ~ m v m S G CI E ~ ~ o N m F- Z ~ O W "~ O ~ F ~ m a ~_ U o _ O /~ ''' ~ !~-i C N ~ H cLS ~ U to M N ~ j ~ f0 U~~ W Z n ~t ~~ o ~ ~w no ~ M PD . ~r M °v ~ cv ~ d ~ c ~ ~ ~ ~ ~ m (MD N ~ l~ r N (OD I+ EO9 ~ !~ ~ ~ I~ ~ ti r ~ N ~ ~ ' ~ Z ~ ~ ~ , L LL ~ ~ {Q ~ D C ~ ~ ' Ja ! ~ ~ ;~ O 117 O ~ O ~ O ~ O ~ O ~ O ~ ; .". a S~ Q i~ ~+- O r O O O O O O i~~ N r N r N r N r- N r.. N r N ~ ~ a r N N N N N N N $ O O O O O O O c ~' M N (O N fA C O r N CrJ 00 O CA C7 00 ~ ? ~ ~ M CO N r ~ ER d9 ER E9 d9 ER H9 ~ M O O ~ V ' ' a' ~ N Z ~ ~ ~Q w ~, c ~ _ a ~ c c ~ .c a U ~ •~ ~ ~ H 3 O a~ ~ ~ iA o L.7 ~ ~ag M ~ a ~_ ~z g { ~ 3 O o X 7 ~ ~ r? 7 ,r, Y ~ 0 ~ X ~ w .~ ~ .~ ~ J j om ~ L .= 3 ~~ ~ g ~ ~ ° m rn . m ~ ~ ~ m ~ ~ 'C ~ ~ ~ ~ - ~- ~= c o ~~ a a m0 pV mx ~"? ~~ 0~ ~o o~ y ~~ ~ = to O ~ = 2 o ~U S= Z N ~ o ~_ XZ ~ ~. ~ = Q~ L L z Z Z lL Z N LL Z~ LL X Z^ ~~ ® D ~ g " Z O O U y ~ O ~ t Z 0 Z ~~ ~~ O r ~ °~ = _C Q~ ~ $ o ~ a ~i 3 Z v Z yr Z ~ j ~ p ~ ~ y O o ~ ~ ~ w O 'c ~ ~ u Cy tCy X ~ X ~ ~ C u 7 N X ~j t t ~ ~ ~ Y ~ ~ C ~ ~ G S ~~ LPL ~ f- 3 LPL ~ Htf7 (n ~ DO m ~ ~N (j, O o~ m U O~ ~ ~ `~ o ( y m ~ G ~ 'a W i - < o ~~ •- N c+~ ~t in co r~ Z DATE: 08/19/13 ^ ORDER ^ CREDIT ® QUOTE ^ EXCHANGE ^ REPAIR ^ WHSE TRANSFER Salesperson Code: RAC Tax Code Correct: Sales Order Code: ^ FR ^ LE ^ FR CP ^ LE CP ® FR GSA ^ LE GSA ^ TLSP Sold To: Cust. # Meridian Fire Department 33 East Broadway Meridian, Id 83642 GSA Contract GS-07F-0043 Customer Phone: Customer Fax: LNC RGA# VENDOR RGA# Freight Quote Attached: ^ Yes ^ No ^ Order Copied to Field Salesperson Ship To: Meridian Fire Dept Attn: Rod Shaul 540 East Franklin rd Meridian, Id 83642 Residential Area: ^ No ^ Yes Quote or Merchandise Due Date: Customer E-Mail: rshaul _meridiancity.org Cust Order # Customer Name Terms F.O.B. Ship Via First Rod ®Taxable ^ Shipping Point ^ FRT ^ Exempt ^ Fixed Price ^ UPS Last Shaul ^ Resale $ ^ OTHER ^ US Govt ®Destination ^ WILL CALL Rank Devision Chief ^ Tribal ^ PRIORITY MAIL ^ Exempt Docs Recv'd ^ UPS NDA ^ UPS 2DA TERMS: ®OPEN ACCOUNT ^ CASH ^ CHECK # SPECIAL SHIPPING INSTRUCTIONS: ^ COD ^ PPD ^ Cust. Transportation Acct # ^ Standard ^ Do Not Invoice Until After Freight Company call 24 hours before elivery 208-888-1 234 ^ Invoice Complete Only ^ Pro Forma CREDIT CARD: ^ Visa ^ MC ^ AE ^ Mail ^ Fax ^ Email Credit Card # Exp Date: Security Code: NAME ON CARD: Run Card at time of ^ Order ^ Shipment ^ One Charge Only ~' 7 TF5X25TRSDP NAFH TRI Flow 5" X30' Tan with 5" Storz couplings Stencil Meridian $323.39 $2,263.73 Fire 13- 501 30 TF5X100YRSDP NAFH TRI Flow 5" X100' Yellow with 5" Storz cpls Stencil Meridian $838.61 $25158.30 Fire 13-508 40 DB30X500ENDD NAFH Dura Bilt 3" X50' Orange Hose 2-1/2" Cplg Stencil Meridian $219.24 $8,769.60 Fire 13-302 40 D625X50RENDD NAFH 2-1/2"X 50' Dura Built Red DJ w/ 2-1 /2" Cplgs stencil $169.91 $6,796.40 Meridian 13-201 15 DF25X50BENDD NAFH Dura Flow 2-1/2" Blue Lit Wt DJ Hose 2-1/2" Cplgsstnclil $183.62 $2,754.30 MeridianFire13-242 95 DB17X50YENDD NAFH1-3/4" X50' Dura Built Yellow Double Jacket fire hose w 1-1/2" $128.12 $12,171.40 C I s Stencil Meridian Fire Beginning with 13-102 $ $ Continued page 2 $ $ ^ Reviewed & Confirmed Order ^ Reviewed Purpose of Product Sub-Total $ ^ Advise Restock Fee if Returned and not our error Tax % $ ^ Single Shipment ^ THANK THEM FOR THE ORDER EVERY TIME Transportation $ TOTAL $ Reason for Returns: Restock Fee Applies: ^ Yes % ^ No Cost of Error: ^ FE ^ISE ^CE MDSE $ ^ OSE ^ WE ^CS Return Transp Applies: ^ Yes $ ^ No Transp $ Total $ .LIRTIS & ~ TOOLS FOR HEROES® since 1929 Sales Order # LNC PO # WT # Order Owned By DATE: 08/19/13 ^ ORDER ^ CREDIT ^ QUOTE ^ EXCHANGE Salesperson Code: RAC Sales Order Code: ^ FR ^ LE ^ FR CP ^ FR GSA ^ LE GSA Sold To: Cust. # Meridian Fire Dept GSA Contract #GS-07F-0043 Customer Phone: Customer Fax: LNC RGA# VENDOR RGA# Freight Quote Attached: ^ Yes ^ No ^ Order Copied to Field Salesperson Ship To: Attn: Residential Area: ^ No ^ Yes Quote or Merchandise Due Date: Customer E-Mail: Cust Order # Customer Name Terms F.O.B. Ship Via First Rod ^ Taxable ^ Shipping Poi nt ^ FRT ® Exempt ^ Fixed Price ^ UPS Last Shaul ^ Resale $ ^ OTHER ^ US Govt ®Destination ^ WILL CALL Rank ^ Tribal ^ PRIORITY MAIL ^ Exempt Docs Recv'd ^ UPS NDA ^ UPS 2DA TERMS: ®OPEN ACCOUNT ^ CASH ^ CHECK # SPECIAL SHIPPING INSTRUCTIONS: ^ COD ^ PPD ^ Cust. Transportation Acct # ^ Standard ^ Do Not Invoice Until After ^ Invoice Complete Only ^ Pro Forma CREDIT CARD: ^ Visa ^ MC ^ AE ^ Mail ^ Fax ^ Email Credit Card # Exp Date: Security Code: NAME ON CARD: Run Card at time of ^ Order ^ Shipment ^ One Charge Only 20 18715X100 NAFH 1-1/2"X 100' Single Jacket forestry hose with 1-1/2"NH Cplgs $121.27 $2,425.40 The Following hose is currently on GSA contract but is priced using $ $ the same discount structure as the items that are on GSA $ $ 6 LBH600 NAFH 1"X100' X1" NH Lite Wight Kink Resistant (reusable Cplgs $264.00 $1,524.00 Booster Yellow 5 DB17X100GENDD NAFH1-3/4" X100' Dura Built Green Double Jacket fire hose w 1- $208.60 $1,043.00 1/2" C I s Stencil Meridian Fire Beginning with 13-197 $ $ All Numbers listed are biginning numbers and will be sequential $ $ Must be delivered to Meridian By 09/30/2013 $ $ ^ Reviewed & Confirmed Order ^ Reviewed Purpose of Product ^ Advise Restock Fee if Returned and not our error ^ Single Shipment ^ THANK THEM FOR THE ORDER EVERY TIME Reason for Returns: Restock Fee Applies: ^ Yes % ^ No ^ FE ^ISE ^CE Return Transp Applies: ^ Yes $ ^ No ^ OSE ^ WE ^CS i~Ji • N l \~i~ VAs~ TOOLS FOR NERO£S~ since 1.929 ^ REPAIR ^ WHSE TRANSFER Tax Code Correct: ^ LE CP ^ TLSP Cost of Error: MDSE $ Transp $ Total $ Sub-Total $62906.13 Tax % $0 Transportation $0 TOTAL $62906.13 Sales Order # LNC PO # WT # Order Owned By TELEPHONE: (80i) 486-7285 TOLL FREE: (800) 425-0509 FAX: (801) 487-1278 www.LNCURTIS.com L.N.CURTIS & SONS ~~4~ Sf T?+C+B Quotation #: BNt,} 1181613 L.N. CURTIS & SONS INTERMOUNTAIN DIVISION 1195 SOUTH 300 WEST SALT LAKE CITY, UT 84101 RC.MT DATE: August 16, 2013 TERMS: Net 30 F.O.B Destination DE 4 Weeks This quotation subject to acceptance within days. Shipment contingent upon Meridian Fire Department strikes, fires, accidents or other del beyond reasonable control of the Attn.: Deputy Chief Chris Amenn company. L.N. CURTIS and Sons r ains ownership and title to all equipment until sully paid far in legal money o e United States of America. 33 East Broadway All prices quoted are subject to plicable Federal, State, County or City Taxes Meridian IQ. 83642 ~ and Licenses. L.N. CIJRTtS AND SONS EMAIL: camenn@meridiancity.org B>r _.... Thank Yau for the opportunity to quote. We are please to offer requested items as follows. If you have questions, need additional information or w Id like to place an order, please contact Michael Duncan or ger Crane QUANTITY PART NUMBER DESCRI ION UNIT PRICE TOTAL ** PRICING REFLECTS GSA ONTRACT #GS-OTF-U043 ** 7 TF5X25TRSDP North American Fire Hos ri Glaw 5" x 30' Tan with 5" StofZ $323.39 $2,263.73 Couplings 30 TF5X100TRSDP North American Fire ose Tri 5" x 100' Tan with 5" Storz Couplings $838.61 $25,158.30 40 D830X500ENDD North American Fir Hose Dura Built 5" x 50' Orange with 2.5" NH $21924 $8,769.60 Couplings 40 DB25XSORENDD North America Fire Hose Dura Suitt Double Jacket fire hose 2.5" x $169,91 $6,796.40 50' Red with " NH Couplings 15 DF25X508ENDD North Amer' an Fire Hase Dura Flow Light Weight Double Jacket $183.62 $2,754.30 fire hose " x 50' Blue with 2.5" NH Couplings 100 DB25X50YENDD North A rican Fire Hose Dura Built Double Jacket fire hose 1.75" $128.12 $12,812.00 x 50' Y flaw with 1.5" NH Couplings 20 18715X100 Nort American Fire Nose 1.5" x 100' Single Jacket Forestry hose $121.27 $2,425.40 wit 1.5" NH Couplings * he fallowing hose is not currentfy on L.N. Curtis GSA ontract 6 LBH600 North American Booster Lite Hose 1" x 100', Kink Resistant with 1" $264.00 $1524.00 NH Reusable Couplings, Yellow in Color. Kathy Wanner From: Keith Watts Sent: Friday, August 16, 2013 3:33 PM To: Kathy Wanner Subject: FW: Hose Quote Attachments: img-816130851-0001.pdf; ATT00001.htm Kathy, pisses prepare a PC7 and I will put it an the agenda for the 27`n Keith Watts, CPPB Purchasing Manager City of Meridian 33 East Broadway Meridian, ID 83642 Ph. 208-489-0417 Fax: 208-887-4813 From: Chris Amenn Sent: Friday, August 16, 2013 3:02 PM To: Keith Watts Subject: Fwd: Hose Quote Keith, The hose quote. we discussed is attached. Just remove the last item. (Part number LBH 600) as it is not on the GSA contract. I will order that next FY. Tota1,I came up with was $60,979.73 The GSA contract number is listed at the tope of the quote. Thank you for processing this as quickly as possible. I hate to run up against deadlines, this one just did not work in my favor. The vendor has assured delivery prior to Octl . Chris Amenn Deputy Chief Meridian Fire 208-573-9946 Begin forwarded message: From: Michael Duncan <mduncan cr,lncurtis.com> Date: August 16, 2013, 15:27:58 CDT To: "camenn a,cityofineridian.org" <camenn(a~cityofineridian.org> Subject: Hose Quote Hello, here is the quote you requested. Please let me know if you have any questions. Thanks, Michael Duncan L.N. Curtis & Sons 1195 South 300 West Salt Lake City, UT 84101 (801) 486-7285 Phone (801) 487-1278 Fax mduncan(a~lncurtis.corn v a ~, 0 a x H TS C rl U S" H N 0 .~ U rtS N C.' N H v N O Q 'J M H i O N ~ ~ ,~ o Al M ."li r. ~ 01 b ~~~~, u ~ ~ ~ o W ~ f G F o a ~ ~ 0 1~ W ~ ~ ro V '~ N HO \ f~ O H N E fx O i W N N l-i '~ N R, W '~ ro m a 0 u C N E N ro m '. o\~ d~' \o' \o o\~ ' O O Ole ~ Ol ' 01 O 0 . H' H' H w bi ', .j O C O O M MI M L~ ~ri O W', W o0 ~ ~ ro ~ ro N W N N fx a I I ID II I O l0 M I M I M I l (.' II O O~ 01I Ol Ol yJ ~rl lfl d~ O O O N Ci H H', O. 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