HomeMy Public PortalAbout2024.018 (02-20-24)RESOLUTION NO. 2024.018
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD AWARDING A
CONTRACT TO CALIFORNIA STREET LIGHTING FOR THE INSTALLATION OF
SIXTEEN NEW LED STREET NAME SIGNS AT FOUR STREET INTERSECTIONS AS
PART OF THE ANNUAL STREET NAME SIGN REPLACEMENT PROJECT (CIP NO.
4011.68.137), AUTHORIZING THE CITY MANAGER TO APPROVE AGREEMENT
AMENDMENTS RELATED TO THE PROJECT AND AUTHORIZING THE MAYOR TO
EXECUTE THE AGREEMENT.
WHEREAS, as part of the City's Fiscal Year FY 2023-24 Capital Improvement
Program (CIP) Project list, The City will be replacing sixteen (16) existing street name signs
with newly fabricated light -emitting diode (LED) street name signs at four (4) street
intersections; and
WHEREAS, the four street intersections are as follows:
1. Atlantic Avenue & Martin Luther King Jr. Boulevard.
2. Bullis Road & Martin Luther King Jr. Boulevard.
3. Imperial Highway & Martin Luther King Jr. Boulevard
4. Long Beach Boulevard & Imperial Highway; and
WHEREAS, the City purchased the newly fabricated LED street name signs with
an expenditure of $46,194.75; and
WHEREAS, the City requires a vendor to remove and transport the existing street
name signs, and install the newly fabricated LED street name signs; and
WHEREAS, on January 3, 2024, City staff received one proposal from California
Street Lighting in the amount of $28,800.00 for the installation of the LED street name signs;
and
WHEREAS, Staff is recommending City Council award the installation of LED street
name signs for the Annual Street Name Sign Replacement Project to California Street
Lighting; and
WHEREAS, the total estimated construction cost for this project is $79,500.00; and
WHEREAS, the current project budget is $81,000 from General Funds and Measure
M; and
WHEREAS, no additional appropriation is needed to deliver this project.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES
HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:
Section 1. The City Council of the City of Lynwood hereby finds and declares
that the foregoing recitals are true and correct and incorporates said recitals fully into this
resolution as substantive findings.
Section 2. The City Council of the City of Lynwood authorizes the Mayor to
execute the agreement between the City of Lynwood and California Street Lighting in a
form approved by the City Attorney in the amount of $28,800.
Section 3. The City Council of the City of Lynwood authorizes the City Manager
under LMC 6-3.10 to sign on behalf of the city all purchase orders or contracts for procuring
supplies, equipment, and general services and professional/special services that do not
include any legal or consulting services, which do not exceed a total contract or purchase
order amount of fifty thousand dollars ($50,000) in any one-year period.
Section 4. The City Council of the City of Lynwood authorizes the City Manager
under LMC 6-3.14(d) to approve consultant, vendor agreements, modifications, change
orders, or agreement amendments related to the Project up to the available Project Budget.
Section 5.
City of Lynwood.
Section 6.
Section 7.
hereafter the same
Authorize the Mayor to execute the Resolution for and on behalf of the
This resolution shall take effect immediately upon its adoption.
The City Clerk shall certify to the adoption of this resolution and
shall be in full force and effect.
PASSED, APPROVED and ADOPTED this 20th day of February, 2024.
ATTEST:
aria Quinonez
City Clerk
APPROVED AS TO FORM:
Noel Tapia
City Attorney
c
Jo Luis Solache
M Jor
APPROVED AS TO CONTENT:
Julian Le
Director d'f Public Works
STATE OF CALIFORNIA )
)§
COUNTY OF LOS ANGELES )
I, Maria Quitionez, the undersigned, City Clerk of the City of Lynwood, do hereby
certify that the foregoing Resolution was passed and adopted by the City Council of the
City of Lynwood at a meeting held on the 20th day of February 2024.
AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUNOZ-GUEVARA, MAYOR PRO
TEM SOTO AND MAYOR SOLACHE
NOES: NONE
ABSENT: ' MAYOR. PRO TEM SOTO
ABSTAIN: NONE
Maria Quinonez,
City Clerk
STATE OF CALIFORNIA
Date: 0'/0l 7/1
COUNTY OF LOS ANGELES )
I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood; and the Clerk
of the City Council of said City, do hereby certify that the above foregoing is a full, true and
correct copy of Resolution No. 2024.018 on file in my office and that said Resolution was
adopted on the date and by the vote therein stated. Dated this 20th day of February 2024.
Date:
Maria Quinonez,
City Clerk
A/a 7/8 «
City of Lynwood Purchase Order Terms and Conditions
(Procurement of Services)
1. Purchase of Services. The City of Lynwood (the "City')
has determined that it requires services for the installation
of sixteen (16) LED street name signs at four (4) street
intersections from California Street Lighting (the "Vendor")
and Vendor represents that it is fully qualified to perform
the service described in Section 2 — Scope of Services by
virtue of its experience and the training, education, and
expertise of its principals and employees. The execution
of this Agreement by the City of Lynwood ("City"): (a)
constitutes acceptance of the Vendor's offer on the terms
and conditions stated in the Purchase Order, these Terms
and Conditions, and all other accompanying documents or
attachments referenced and incorporated in this document
(the "Agreement"), and (b) forms a contract between the
undersigned vendor (the "Vendor"). Vendor agrees that
the only terms and conditions that are applicable to this
Agreement are those issued by the City and no other terms
and conditions shall be binding upon the Parties. Any
additional or different terms or conditions offered by the
Vendor are hereby rejected. If a court of competent
jurisdiction holds any part of tthis Agreement invalid, the
balance shall retain its full force and' effect. This
Agreement, these Terms and Conditions and any
additional documents, exhibits or attachments
incorporated by reference set forth the entire agreement
between Vendor and City.
2. Scope of Services. The Vendor shall complete the
work as approved by the Director of Public Works of the
City of Lynwood (Director) as more particularly described
in the scope of services and compensation attached hereto
as Attachment A ("Scope of Services"). Compensation
set forth in the Scope of Services includes all labor,
materials, out-of-pocket costs, taxes, and incidental
expenses reasonably incurred by Vendor that are
reasonably associated with the provision of the services
described in the Scope of Services.
3. Compensation; Not -to -Exceed Amount. This
Agreement shall not exceed the payment of $28,800.00 for
the services described in the Scope of Service. Any
payments exceeding the not -to -exceed amount may not be
paid unless approved by the Director in writing or the by
the City Council, if the amount exceeds $50,000.
4. Term of Agreement. This Agreement shall become
effective when signed by both parties (the "Effective Date")
and will terminate on the earlier of: (a) the date Vendor
completes the services required under this Agreement, or
(b) Twelve (12) months after the Effective Date. The City
may at its sole discretion extend the term of this Agreement
in writing for an additional three (3) months.
5. Acknowledgment. Vendor acknowledges that it has
received all applicable plans, specifications, descriptions,
drawings, data, and all additional documents, exhibits or
attachments to which reference is made in this Agreement
and in all other accompanying documents or attachments
referenced therein. Vendor further acknowledges that the
plans, specifications, descriptions, drawings, data, and
other documents are adequate to enable Vendor to
determine fairly its ability to procure the items ordered,
and/or to perform the work or services specified, in this
Agreement, at the price and in accordance with the
specified delivery date(s) and/or performance schedule(s)
set forth therein. Vendor represents and warrants that it
now has, or it can readily procure without the City's
assistance, all the items, facilities, and/or labor necessary
for performing this Agreement.
6. Assignment. Vendor shall not delegate or subcontract
any of the duties or obligations or assign any rights or
claims under the this Agreement without City's prior written
consent.
7. Backorders & Product Substitution. To the extent that
a specific product or products is required to be supplied
under the Scope of Services, Vendor shall not backorder
any item without first requesting authorization from the
City, nor make any product substitution without prior
written authorization from the the City.
8. Changes to Scope of Services. It is mutually
understood and agreed that no changes, alteration, or
variation to the Scope of Services shall be valid unless
made in writing and signed by the City, and that no oral
understandings or agreements not incorporated therein,
and no changes, alterations, or variations of the terms
thereof unless made in writing between the parties, shall
be binding. The City shall not compensate Vendor for
work, services, and /or costs and materials not authorized
by in writing by the City. The City shall have the right to
revoke, amend, or modify the foregoing Agreement at any
time by issuance of a written Change Order. Vendor's
failure to respond within ten (10) days to a written Change
Order shall constitute Vendor's acceptance of the change
without price or other adjustment.
9. Compliance with Laws. The provision of services
under this Agreement shall comply with all current federal,
state, and local laws and regulations relative thereto,
including but not limited by those set forth by the California
Occupational Safety and Health Act (Cal -OSHA). Vendor
further agrees to indemnify, defend and hold the City
harmless for any failure to so conform. If applicable, in
connection with the specified services under this
Agreement, Vendor shall comply with the Occupational
Safety and Health Act's hazardous communications
standard and PROVIDE COPIES OF APPLICABLE
MATERIAL SAFETY DATA SHEETS (MSDS) AT THE
TIME OF DELIVERY OF SERVICES OR GOODS.
10. Conflict of Interest. Vendor represents and warrants
that no officer or employee of Vendor is currently a council
member, officer, or employee of the City, or a member of
its boards, commissions, or committees, except to the
extent permitted by law. Vendor further represents and
warrants that no council member, officer, or employee of
City has, or shall have, any direct or indirect financial
interest in this Agreement.
11. Default by Vendor/Breach of Contract. The City
reserves the right to terminate this Agreement at any time,
any or all items not delivered as directed and within the
time specified under this Agreement. In case of default by
Vendor, the City may procure services from any source
available and may charge the difference between the price
named in the Scope of Services and the actual cost thereof
to the Vendor. Prices paid by the City shall be considered
the prevailing market price at the time such purchase is
made.
City of Lynwood Purchase Order Terms and Conditions
City of Lynwood Purchase Order Terms and Conditions
(Procurement of Services)
12. Delivery/Performance - Time is of the Essence.
Time is of the essence in this Agreement and failure to
deliver services specified under this Agreement shall be a
material breach of this Agreement. If Vendor cannot deliver
goods and or render services within the time specified on
the Scope of Services, Vendor shall promptly notify City of
the earliest possible date for delivery/performance.
Notwithstanding such notice, City may terminate this
Agreement or any part thereof without liability except for
services previously rendered and/or goods previously
delivered and accepted. City's receipt or acceptance of all
or part of a nonconforming delivery shall not constitute a
waiver of any claim, right or remedy City has under this
contract or applicable law.
13. Force Majeure. "Force Majeure" herein means an
event which is beyond the reasonable control of a Party,
including without limitation, (a) acts of God including flood,
fire, earthquake, hurricane or explosion, pandemic; (b)
war, invasion, hostilities (whether war is declared or not),
terrorist threats or acts, riot or other civil unrest; (c)
govemment order or law that prevents either Party from
performing its obligations as set forth in this Agreement;
(d) actions, embargoes or blockades in effect on or after
the date of this Agreement; (e) action by any governmental
authority that prevents either Party from performing its
obligations as set forth in this Agreement; (f) national or
regional emergency; (g) strikes, labor stoppages or
slowdowns or other industrial disturbances, other than
those involving the affected parties employees; (h)
shortage of adequate power or transportation
facilities. Neither Party shall be liable for any delay or
default in, or failure of, performance resulting from or
arising out of any Force Majeure event, and no such delay,
default in, or failure of performance shall constitute a
breach by either Party hereunder. Where a Force Majeure
event gives rise to a failure or delay in either Party
performing its obligations under this Agreement (other than
obligations to make payment), those obligations will be
suspended for the duration of the Force Majeure event. A
Party who becomes aware of a Force Majeure event which
gives rise to, or which is likely to give rise to, any failure or
delay in performing its obligations under this Agreement,
will forthwith notify the other and inform the other of the
period for which it is estimated that such failure or delay
will continue. The affected Party shall take reasonable
steps to mitigate the effects of the Force Majeure event.
14. Hold Harmless. Vendor shall indemnify, defend, and
hold harmless the City, and its officers, officials,
employees and agents, from and against any and all
claims asserted, liability, loss damage, expense, costs,
including without limitation costs and fees of litigation, of
every nature arising out of, directly or indirectly, or in
connection with the foregoing Agreement or the acts or
omissions of Vendor, Vendor's subcontractors,
employees, representatives, agents and invitees including,
but not limited to, performance of the work hereunder or
failure to comply with any of the obligations contained
herein, except such loss or damage which was caused by
the established active negligence of City or the established
sole negligence or willful misconduct of City, its officers,
officials, employees and agents. Said indemnification and
hold harmless provisions shall be in full force and effect
regardless of whether or not there shall be insurance
policies covering and applicable to such liability, loss,
damage, expense or cost. The Vendor further specifically
agrees that he shall indemnify and hold City free of any
liability for any accident, loss or damage to the goods
and/or work that is the subject of Agreement prior to its
completion and acceptance by the City.
15. Law and Venue. This Agreementhas been negotiated
and executed in the state of California and shall be
govemed by and construed under the laws of the state of
Califomia and and consents that venue of any action
brought hereunder shall be exclusively in the County of
Los Angeles.
16. Patent/Copyright Indemnity. If any goods sold or
delivered to City by Vendor are protected by a patent or
copyright, Vendor agrees to indemnify and hold harmless
the City of Lynwood, its officers, agents, servants, and
employees from and against any and all suits, claims,
judgments and costs instituted or recovered against it on
account of the use or sale of such goods by City in violation
of rights under such patent or copyright.
17. Payment Terms. Unless provided otherwise under the
Scope of Services in which case the terms of the Scope
of Services shall prevail, Payment terms shall be net thirty
(30) days from the date of receipt of invoice or acceptance
of services, whichever occurs last. If City is entitled to a
cash discount, the period of computation shall commence
on the date of receipt of invoice or acceptance of goods
and/or services by City, whichever is later.
18. Permits, Licenses, and Other Requirements. During
the term of the Agreement, Vendor and its subcontractors
(if authorized by the City) shall: (a) comply with all federal,
state, and local laws requiring drivers and other licenses,
business permits, and certificates required to carry out the
services to be performed under this Agreement by federal,
state, county, City and other governmental or regulatory
bodies r; and (b) comply with all applicable federal, state
and local laws, rules, regulations, and orders.
19. Proprietary Information. Upon completion or
cancellation of the Agreement, Vendor shall return all
designs, drawings, and blueprints (City Materials) that are
furnished by the City for Vendor's performance under this
Agreement, if applicable. City Materials shall not be used
by the Vendor in the production of materials for any third
party without express written consent of the City. City
Materials involve valuable property rights of City and shall
be held confidential by Vendor. Vendor shall keep
confidential and not disclose or use in any way confidential
business or technical information that the City may
disclose in conjunction with this Agreement or the Vendor
may learn as a result of entering City property to deliver
items or services or to perform work hereunder.
20. Severability. If any provision of this Agreement, and/or
these Terms and Conditions, and/or any other
accompanying documents, and/or attachments referenced
in this Agreement is declared by a court to be illegal or in
conflict with any law, the validity of the remaining terms and
conditions shall not be affected; and the rights and
City of Lynwood Purchase Order Terms and Conditions
City of Lynwood Purchase Order Terms and Conditions
(Procurement of Services)
obligations of the parties shall be construed and enforced
as if the foregoing Purchase Order, and/or these Terms
and Conditions, and/or any other accompanying
documents, and/or attachments referenced in this
Agreement did not contain the particular provision held to
be invalid.
21. Taxes. Vendor must separately state on all invoices
any taxes imposed by the local, state, or federal
governments applicable to furnishing the Services;
provided, however where a tax exemption is available, the
tax must be subtracted from the total compensation
amount and identified. Unless otherwise stated in this
Agreement, the compensation amount shall be considered
to include state and city sales or use taxes.
22. Termination for Default. In addition to any other
remedies or rights it may have by law, the City may
terminate this Agreement with or without cause upon
seven (7) calendar days written notice to Vendor. The
effective date of termination shall be upon the date
specified in the notice of termination. Vendor agrees that
in the event of such termination, City's obligation to pay
Vendor shall be limited to payment only for those services
satisfactorily rendered prior to the effective date of
termination. Immediately upon receiving written notice of
termination, Vendor shall discontinue performing services,
preserve the product of the services, and turn over to City
the product of the services in accordance with written
instruction of City.
23. No Waiver. Failure of City to enforce any provision of
this Agreement, and/or these Terms and Conditions,
and/or any other accompanying documents, and/or
attachments referenced in herein shall not constitute a
waiver or relinquishment by City of the right to such
performance in the futurenor of the right to enforce any
other provision of this Agreement.
24. Warranties. Vendor warrants that the services
performed shall conform to the specifications, drawings,
samples or other description specified by the City and that
the services were performed in a diligent, professional and
workmanlike manner in accordance with industry
standards. When defective or faulty workmanship is
discovered, Vendor shall provide all labor, materials, parts
and equipment to correct such defect or make such
replacement at no expense to the City. These warranties
shall not be deemed to exclude Vendor's standard
warranties or other rights or warranties that City may have
or obtain.
25. ADDITIONAL TERMS AND CONDITIONS
APPLICABLE WHEN THE VENDOR IS TO PERFORM
SERVICES/WORK ON CITY -OWNED PREMISES
A. Liens. If, during the work, the Vendor allows any
indebtedness or lien to accrue for labor, equipment, or
materials, which may become a claim against the City, the
Vendor shall immediately pay such claim or indebtedness
or cause such lien to be dissolved and discharged by
giving a bond and, in case of failure to do so, the City may
withhold any money due to Vendor until such claim,
indebtedness or lien is paid or may apply such money
toward the discharge thereof; or the City may, at its option,
terminate this Agreement, take possession and control of
the work, and complete the same or cause the same to be
completed. Vendor shall pay to City the difference between
the Agreement price and the actual cost to the City in
completing or causing the work to be completed.
B. Work Performed at Vendor's Risk. The Vendor shall
perform the work at Vendor's own risk until the same is
fully completed and accepted and shall, in case of any
accident, destruction or injury to the work or items before
final completion and acceptance, repair or replace the
work or items so injured, damaged or destroyed, at
Vendor's own expense and to the satisfaction of the City.
When others furnish items for installation or erection by the
Vendor, the Vendor shall receive, unload, store, and
handle same at site and become responsible therefore, as
though such items were being furnished by the Vendor
under this Agreement.
C. Insurance. Vendor shall obtain and maintain at its
expense, until completion of performance under this
Agreement and acceptance by City, the following
insurance issued by an admitted insurer authorized to
operate in California:
1. COMMERCIAL GENERAL LIABILITY naming
City, its officials, employees and agents as additional
insured's for injury to or death of persons or damage
to or loss of property arising from or connected to
Vendor's performance hereunder: $2,000,000
combined single limit for each occurrence or
$4,000,000 general aggregate.
2. AUTOMOBILE LIABILITY: $1,000,000 combined
single limit per accident for bodily injury and property
damage covering owned, non -owned and hired
vehicles.
3. WORKER'S COMPENSATION and EMPLOYER'S
LIABILITY: As required by the State of California.
Each policy must be endorsed to state that coverage
shall not be cancelled by either party or reduced in
coverage except after 30 days prior written notice to
City. Vendor shall furnish to City, before performance
of the work, Certificates of Insurance and original
endorsements with the original signature of one
authorized by the insurer to bind coverage on its
behalf. This insurance shall not be deemed to limit
Vendor's liability hereunder. If authorized by the City,
Vendor shall require that its subcontractors comply
with this Section. City reserves the right to require
complete certified copies of policies. If Vendor fails to
furnish said insurance, City may terminate the
Agreement.
D. Specifications. Vendor shall comply with the
specifications stated in, incorporated by reference in, or
attached to this Agreement.
E. Prevailing Wages. If applicable, pursuant to
provisions of Section 1770, et seq. of the Califomia Labor
Code, for all public works contracts, Vendor shall pay its
employees the general prevailing rate of wages as
determined by the Director of the Department of Industrial
Relations. In addition, Vendor shall be responsible for
compliance with the requirements of Section 1777.5 of the
Califomia Labor Code relating to apprentices on public
City of Lynwood Purchase Order Terms and Conditions
City of Lynwood Purchase Order Terms and Conditions
(Procurement of Services)
works contracts. A copy of the prevailing wages to be paid
by Vendor is on file with the City Clerk.
F. No Subcontractors. Vendor shall perform the work with
its own employees under its immediate supervision.
Unless approved by City in advance in writing, Vendor
shall not subcontract any portion of the work.
G. Independent Contractor. Vendor shall be considered
an independent contractor and not an agent or an
employee of the City. Vendor shall have no power to incur
any debt, obligation, or liability on behalf of City or
otherwise to act on behalf of City as an agent. Neither City
nor any of its officers, employees or agents shall have
control over the conduct of Vendor or any of Vendor's
employees, except as set forth in this Agreement. Vendor
shall not represent that it is, or that any of its agents or
employees are, in any manner employees of City. The
Vendor does not qualify for workers' compensation or
other fringe benefits of any kind. The Vendor is responsible
for paying all required state and federal taxes.
H. Non -Discrimination. The Vendor and its agents,
employees or subcontractor(s) shall not discriminate
against any person in the performance of this Agreement
on the basis of race, religion, national origin, color, age,
sex, sexual orientation, AIDS, HIV status, handicap, or
disabled, and shall comply with applicable federal and
state equal employment opportunity laws, ordinances,
rules, and regulations.
26. SB 854 (If applicable). Public works reforms (SB 854)
were signed into law on June 20, 2014. The reforms made
several significant changes to the administration and
enforcement of prevailing wage requirements by the
Department of Industrial Relations (DIR). Among other
things, SB 854 established a public works contractor
registration program to replace prior Compliance
Monitoring Unit (CMU) and Labor Compliance Program
(LCP) requirements for bond -funded and other specified
public works projects.
SB 854 (Stat. 2014, chapter 28) made several changes to
the laws governing how the Department of Industrial
Relations (DIR) monitors compliance with prevailing wage
requirements on public works projects. These new
requirements apply to all public works that are subject to
the prevailing wage requirements of the Labor Code,
without regard to funding source. The City may only award
public works projects to contractors and subcontractors
that comply with the new Public Works Contractor
Registration Law (SB 854). Contractors doing public
works must register with DIR and meet the requirements
before bidding on public works contracts in California.
• No contractor or subcontractor may be listed on a
bid proposal for a public works project (submitted
on or after March 1, 2015) unless registered with
the Department of Industrial Relations pursuant
to Labor Code section 1725.5 [with limited
exceptions from this requirement for bid purposes
only under Labor Code section 1771.1(a)].
• No contractor or subcontractor may be awarded
a contract for public work on a public works
project (awarded on or after April 1, 2015) unless
registered with the Department of Industrial
Relations pursuant to Labor Code section 1725.5.
• This project is subject to compliance monitoring
and enforcement by the Department of Industrial
Relations.
27. Signatures of Parties. Vendor and City hereby agree
to the terms and conditions set forth herein. This
Agreement shall be of no force and effect unless it has
been signed by the City's Purchasing Officer or his/her
authorized designee (totaling less than $25,000.00) or by
the Mayor (totaling in excess of $25,000.00). Exception:
If the foregoing Agreement is for services being
provided on a Public Project, the City Manager may
sign any Purchase Order or agreement totaling
$200,000 or less (Resolution No. 2020.016).
By:
Jose Luis Solache, City Mayor Date
Approved as to Form:
Noel Tapia, City Attorney
Attest:
Maria Quinones, City Clerk
Vendor:
California Street Lighting
Legal Name of Vendor
By:
Title:
Date:
City of Lynwood Purchase Order Terms and Conditions
California Street Lighting
3200 E. Guasti Road, Suite 100,
Ontario, CA 91761
+1 7608877775
abel@californiastreetlighting.us
Estimate
ADDRESS
Art Mendez
City of Lynwood
11330 Bullis Rd
Lynwood, CA 90262 US
ESTIMATE # 862
DATE 01/03/2024
JOB LOCATION
Lynwood
ACTIVITY QTY RATE AMOUNT
Jobsite - Intersections 0.00
a) Atlantic Ave/Martin Luther King Jr
Blvd
b) Bullis Rd/Martin Luther King Jr Blvd
c) Imperial Hwy/Martin Luther King Jr
Blvd
d) Long Beach Blvd/Imperial Hwy
Bucket truck 0.00
Electrician 0.00
Laborer 0.00
Traffic control 0.00
Sales 16 1,800.00 28,800.00
Install 10 LED street signs 22"X72" , 6
LED signs 22" X 96"
start Date 22 of January 2024 TOTAL
DIR # - 1000770050
Accepted By Accepted Date
$28,800.00