HomeMy WebLinkAbout103009 PORTER INDUSTRIES - PURCHASE ORDER - 9150874PURCHASE
ORDER
PO Number
Page
City Of
150874
915087
' Of a
Collins
This number mustappear
`�" 1 1.7
�t
on all invoices, packing
all s antl labels.
Date: 02109/2015
Vendor: 103009 Ship To:
FACILITIES DIVISION
PORTER INDUSTRIES
CITY OF FORT COLLINS
5202 GRANITE ST
300 Laporte Avenue
LOVELAND CO 80538-1622
Building B
FORT COLLINS CO 80521
Delivery Date: 02/0612015
Buyer: DOUG CLAPP
Note:
Line Description
Ordered
UOM Unit Prim Extended
Pre
r Blanket Order - Carpet Mein.
1 LOT
LS 7,000.00
Transfort
cover the cast of miscellaneous carpet and upholstery
maintenance per bid #7444 for fiscal year 2015. A
monthly bill shall be sent with building description,
work order number and amount charged.
This purchase order is for the procurement of goods
and/or services, as needed during the current
fiscal year. Dollar amounts specified are estimates
and not a promise to purchase any minimum amount
of goods and/or Services.
2 Blanket Order - Upholstery
i LOT
LS 2,000.00
In addition to the City of Fort Collins Standard Purchase Order Terms and Conditions, the following Federal
clauses apply to this purchase order.
1.NO FEDERAL GOVERNMENT OBLIGATION TO THIRD PARTIES
(1) The Purchaser and Contractor acknowledge and agree that, notwithstanding any concurrence by the Federal
Government in or approval of the solicitation or award of the underlying contract, absent the express written
consent by the Federal Government, the Federal Government is not a party to this contract and shall not be
sub ad to any obligations or liabilities to the Purchaser, Contractor, or any other parry (whether or not a party to
City of Fort Collins Director of Purchasing and Risk Management
This oMer is not valid ever $5000 unless signed by Gerry S. Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone970-221-6775 Fax:970-221-6707 Email:pumhasing@fcgov.com
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
PURCHASE ORDER PO Number P+oge
City of 9150874
�} hisI mole s, pa appear
`�` Collins1'J on all Invoices, packing
sli sand labels.
Line Description Ordered UOM Unit Price Exp�ceatl
that contract) pertaining to any matter resulting from the underlying contract.
(2) The Contractor agrees to include the above clause in each subcontract financed in whole or in pan with
Federal assistance provided by FTA. It is further agreed that the clause shall not be modified, except to identify
the subcontractor who will be subject to Its provisions.
2.PROGRAMFRAUD AND FALSE OR FRAUDULENT STATEMENTS AND RELATED ACTS
(1) The Contractor acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as
amended, 31 U.S.C. § 3801 et seq. and U.S. DOT regulations, "Program Fraud Civil Remedies," 49 C.F.R. Part
31, apply to its actions pertaining to this Project. Upon execution of the underlying contract, the Contractor
certifies or affirms the truthfulness and accuracy of any statement it has made, it makes, It may make, or causes
to be made, pertaining to the underlying contract or the FTA assisted project for which this contract work is being
performed. In addition to other penalties that may be applicable, the Contractor further acknowledges that if It
makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the
Federal Government reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986
on the Contractor to the extent the Federal Government deems appropriate.
(2) The Contractor also acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent
claim, statement, submission, or certification to the Federal Government under a contract connected with a
project that Is financed in whole or in part with Federal assistance originally awarded by FTA under the authority
of 49 U.S.C. § 5307, the Government reserves the right to impose the penalties of 18 U.S.C. § 1001 and 49
U.S.C. § 5307(n)(i) on the Contractor, to the extent the Federal Government deems appropriate.
(3) The Contractor agrees to include the above two clauses in each subcontract financed in whole or in part with
Federal assistance provided by FTA. It is further agreed that the clauses shall not be modified, except to identify
the subcontractor who will be subject to the provisions.
3.ACCESS TO RECORDS AND REPORTS
Amass to Records - The following access to records requirements apply to this Contract:
A. Where the Purchaser is not a Stale but a local government and is the FTA Recipient or a subgramee of the
FTA Recipient in accordance with 49 C.F.R. 18.36(i), the Contractor agrees to provide the Purchaser, the FTA
Administrator, the Comptroller General of the United States or any of their authorized representatives access to
any books, documents, papers and records of the Contractor which are directly pertinent to this contract for the
purposes of making audits, examinations, excerpts and transcriptions. Contractor also agrees, pursuant to 49
C.F.R. 633.17 to provide the FTA Administrator or his authorized representatives including any PMO Contractor
access to Commar,fs records and construction sites pertaining to a major capital project, defined at 49 U.S.C.
5302(a)l, which is receiving federal financial assistance through the programs described at 49 U.S.C. 5307,
5309 or 5311.
B. The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to
copy excerpts and transcriptions as reasonably needed.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid ever $5000 unless signed by Beer, S. Paul
City of Fan Collins Purchasing. PO BOX 580, Fort Collins, C080522-0580
Phone:970-221-6775 Fax 970-2216707 Emall:purchasingittifcgovmm
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
PURCHASE ORDER PO Number Page
City ofe1sos7a Sara
`-t CollinsCis number must appear
king
�1 1�7 n all invoices, peeking
lips and labels.
Line Description Oraered end UOM Unit Price Extended
rice
C. The Contractor agrees to maintain all books, records, accounts and reports required under this contract for a
period of not less than three years after the date of termination or expiration of this contract, except in the event
of litigation or settlement of claims arising from the performance of this contract, In which case Contractor agrees
to maintain same until the Purchaser, the FTA Administrator, the Comptroller General, or any of their duly
authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto.
Reference 49 CFR 18.39(i)(11).
D. FTA does not require the inclusion of these requirements in subcontracts
4.FEDERAL CHANGES
Contractor shall at all times comply with all applicable FTA regulations, policies, procedures and directives,
including without limitation those listed directly or by reference in the Master Agreement between Purchaser and
FTA, as they may be amended or promulgated from time to time during the term of this contract. Contractor's
failure to so comply shall constitute a material breach of this contract.
5.TERMINATION
a. Termination for Convenience The City may terminate this contract, in whole or in pan, at any time by written
notice to the Contractor when it is in the Government's best Interest. The Contractor shall be paid its costs,
including contract closerout costs, and profit on work performed up to the time of termination. The Contractor
shall promptly submit its termination claim to the City to be paid the Contractor. If the Contractor has any
property in its possession belonging to the City, the Contractor will account for the same, and dispose of it in the
manner the City directs.
b. Termination for Default If the Contractor does not deliver supplies in accordance with the contract delivery
schedule, or, if the contract is for services, the Contractor falls to perform in the manner called for in the contract,
or if the Contractor fails to comply with any other provisions of the contract, the City may terminate this contract
for default Termination shall be effected by serving a notice of termination on the contractor setting forth the
manner in which the Contractor is in default. The contractor will only be paid the contract price for supplies
delivered and accepted, or services performed in accordance with the manner of performance set forth In the
contract.
If it is later determined by the City that the Contractor had an excusable reason for not perforning, such as a
strike, fire, or good, events which are not the fault of or are beyond the control of the Contractor, the City, after
setting up a new delivery of performance schedule, may allow the Contractor to continue work, or treat the
termination as a termination for convenience.
c. Opportunity to Cure The City In Its sole discretion may, In the case of a termination for breach or default, allow
the Contractor 30 days in which to cure the defect. In such case, the notice of termination will state the time
period in which cure is per itted and other appropriate conditions
If Contractor falls to remedy to The City' s satisfaction the breach or default of any of the terms covenants or
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over 55000 unless signed by Geny S. Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email:purcbasing&cgov.com
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
PURCHASE ORDER PONumberPaw
City Of 9150874 ante
C^ate} Collins
Ot I Ins his number must appear
1��'J`-1 `�" 1 ' on all invoices, packing
s1i a and label..
Line Description Quantity UOM Unit Price Extended
Ordered Price
conditions of this Contract within [ten (10) days] after receipt by Contractor of written notice from the City setting
forth the nature of said breach or default, the City shall have the right to terminate the Contract without any
further obligation to Contractor. Any such termination for default shall not in any way operate to preclude the City
from also pursuing all available remedies against Contractor and its sureties for said breach or default.
d. Waiver of Remedies for any Breach In the event that the City elects to waive its remedies for any breach by
Contractor of any covenant, term or condition of this Contract, such waiver by the City shall not limit the Cily's
remedies for any succeeding breach of that or of any other term, covenant, or condition of this Contract.
6.CIVIL RIGHTS REQUIREMENTS
Civil Rights - The following requirements apply to the underlying contract:
(1) Nondiscrimination - In accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d,
section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the Americans
with Disabilities Act of 1990, 42 U.S.C. § 12132, and Federal transit law at 49 U.S.C. § 5332, the Contractor
agrees that it will not discriminate against any employee or applicant for employment because of race, color,
creed, national origin, sex, age, or disability. In addition, the Contractor agrees to comply with applicable Federal
implementing regulations and other implementing requirements FTA may issue.
(2) Equal Employment Opportunity - The following equal employment opportunity requirements apply to the
underlying contract:
(a) Race, Color, Creed, National Origin, Sex - In accordance with Title VII of the Civil Rights Act, as amended, 42
U.S.C. § 2000e, and Federal transit laws at 49 U.S.C. § 5332, the Contractor agrees to comply with all applicable
equal employment opportunity requirements of U.S. Department of Labor (U.S. DOL) regulations, "Office of
Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor," 41 C.F.R. Parts
60 at seq., (which implement Executive Order No. 11246, "Equal Employment Opportunity; as amended by
Executive Order No. 11375, "Amending Executive Omer 11246 Relating to Equal Employment Opportunity," 42
U.S.C. § 2000e note), and with any applicable Federal statutes, executive orders, regulations, and Federal
policies that may in the future affect construction activities undertaken in the course of the Project. The
Contractor agrees to take affirmative action to ensure that applicants are employed, and that employees are
treated during employment, without regard to their race, color, creed, national origin, sex, or age. Such action
shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or
recruitment advenising, layoff or termination; rates of pay or other forms of compensation; and selection for
training, Including apprenticeship. In addition, the Contractor agrees to comply with any Implementing
requirements FTA may issue.
(b) Age - In accordance with section 4 of the Age Discrimination in Employment Act of 1967, as amended, 29
U.S.C. § § 623 and Federal transit law at 49 U.S.C. § 5332, the Contractor agrees to refrain from discrimination
against present and prospective employees for reason of age. In addition, the Contractor agrees to comply with
any implementing requirements FTA may issue.
City of Fort Collins Director of Purchasing and Risk Management
This order le not valid over $5000 unless signed by Garry S. Paul
City of Fart Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6Tr5 Fax: W0-n1L707 Emall:parchasing(t5ifcgov.com
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
PURCHASE ORDER PO Number So9
rCity of PURCHASE
950874
FortFort Collins( Thisnumbermu..ki:ar
V�l`''J on all and laea,papking
sll s and labels.
Line Description Ortleretl UOM Unit Price Extended
Price
(c) Disabilities - In accordance with section 102 of the Americans with Disabilities Act, as amended, 42 U.S.C. §
12112, the Contractor agrees that R will comply with the requirements of U.S. Equal Employment Opportunity
Commission, "Regulations to Implement the Equal Employment Provisions of the Americans with Disabilities
Act," 29 C.F.R. Part 1630, pertaining to employment of persons with disabilities. In addition, the Contractor
agrees to comply with any implementing requirements FTA may issue.
(3) The Contractor also agrees to include these requirements In each subcontract financed in whole or in part
with Federal assistance provided by FTA, modified only it necessary to identify the affected parties.
7.DISADVANTAGED BUSINESS ENTERPRISE (DBE)
a. This contract is subject to the requirements of Title 49, Code of Federal Regulations, Part 26, Participation by
Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs. The
national goal for participation of Disadvantaged Business Enterprises (DBE) is 10%. The agency's overall goal
for DBE participation is 9.9 h. A separate contract goal [has not] been established for this procurement.
b. The contractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of
this contract. The contractor shall carry out applicable requirements of 49 CFR Part 26 in the award and
administration of this DOT -assisted contract. Failure by the contractor to carry out these requirements is a
material breach of this contract, which may result In the termination of this contract or such other remedy as City
of Fort Collins deems appropriate. Each subcontract the contractor signs with a subcontractor must include the
assurance In this paragraph (see 49 CFR 26.13(b)).
The successful bidderlofferor will be required to report its DBE participation obtained through race -neutral means
throughout the period of performance.
c. The contractor is required to pay its subcontractors performing work related to this contract for satisfactory
performance of that work no later than 30 days after the contractor' s recelpt of payment for that work from the
City of Fort Collins. In addition, Contractor is required to return any retainage payments to those subcontractors
within 30 days after incremental acceptance of the subcontractor' s work by the City of Fort Collins and
contractor' s receipt of the partial retainage payment related to the subcontractor' s work.
d. The contractor must promptly notify City of Fort Collins whenever a DBE subcontractor performing work
related to this contract is terminated or fails to complete its work, and must make good faith efforts to engage
another DBE subcontractor to perform at least the same amount of work. The contractor may not terminate any
DBE subcontractor and perform that work through Its own forces or those of an affiliate without prior written
consent of City of Fort Collins.
8. I NCORPORATION OF FEDERAL TRANSIT ADMINISTRATION (FTA) TERMS
The preceding provisions include, in part, certain Standard Terms and Conditions required by DOT, whether or
not expressly set forth in the preceding contract provisions. All contractual provisions required by DOT, as set
forth In FTA Clroular4220.1F, are hereby incorporated by reference. Anything to the wntrary herein
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by Garry S. Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email:purchasingQfcgov.com
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580
PURCHASE ORDER PO Number Page
City of 9150874 60/9
Fort �Collins
his number must appear " 1 1.7 on all Invoices, packing
sll and labels.
Line Description Orderey UOM Unit Price ExtendPrided
notwithstanding, all FTA mandated terms shall be deemed to control in the event of a Conflict with other
provisions contained in this Agreement. The Contractor shall not perform any act, fail to perform any act, or
refuse to comply with any City of Fort Collins requests which would cause the City of Fort Collins to be in violation
of the FTA terms and conditions.
9.00VERNMENT-WIDE DEBARMENT AND SUSPENSION (NONPROCUREMENT)
This contract is a covered transaction for purposes of 49 CFR Part 29. As such, the contractor is required to
verify that none of the contractor, Its principals, as dented at 49 CFR 29.995, or affiliates, as defined at 49 CFR
29.905, are excluded or disqualified as defined at 49 CFR 29.940 and 29.945.
The contractor is required to comply with 49 CFR 29, Subpart C and must include the requirement to comply with
49 CFR 29, Subpart C in any lower tier covered transaction it enters Into.
By accepting this purchase order, the vendor or contractor certifies as follows
The certification in this clause is a material representation of fact relied upon by the City of Fort Collins. If it is
later determined that the bidder or proposer knowingly rendered an erroneous certification, in addition to
remedies available to the City of Fort Collins, the Federal Government may pursue available remedies, including
but not limited to suspension and/or debarment. The bidder or proposer agrees to comply with the requirements
of 49 CFR 29, Subpart C while this offer Is valid and throughout the period of any contract that may apse from
this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier
covered transactions.
10.ENERGT CONSERVATION REQUIREMENTS
Energy Conservation -The contractor agrees to comply with mandatary standards and policies relating to energy
efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy
and Conservation Act.
11.ADA Access
Accessibility. Faclldies to be used in public transportation service must comply with 42 U.S.C. Sections 12101 at
seq. and DOT regulations, "Transportation Services for Individuals with Disabilities (ADA)," 49 CFR Part 37; and
Joint ATBCBlDOT regulations, " Americans with Disabilities (ADA) Accessibility Specifications for Transportation
Vehicles," 36 CFR Part 1192 and 49 CFR Part 38. Notably, DOT incorporated by reference the ATSCB' s "
Americans with Disabilities Act Accessibility Guidelines" (ADAAG), revised July 2OD4, which include accessibility
guidelines for buildings and facilities, and are incorporated into Appendix A to 49 CFR Pad 37. DOT also added
specific provisions to Appendix A modifying the ADAAG, with the result that buildings and facilities must comply
with both the ADAAG and amendments thereto in Appendix A to 49 CFR Pert 37.
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $5000 unless signed by Gerry S. Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Emall:pumhasing@frgm.eem
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
PO
PURCHASE ORDER 915087 Number Page
City of sasoB�a 7ot6
Fort Collins This number appear
on all Invoices,ices,p packing
slf sand labels.
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $5000 unless signed by Garry S. Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 60522-0580
Phone:970-221-6775 Fm: 970-221-6707 Email:purchasing@fcgov.com
Total $9,000.00
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO $0522-0580
Page 8 of 8
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mud pnmllialTfnee.aMYer,XmlimdmnldLwm.
nalbil analMt anal
IS. MEOW
nga pvvidtl del Mim orine,wJlnvm wannRaueh delvyu6^'e^roHne PumMa widia Tim (5)dya o(lne
andwgrilllbabamcnond,HaLd
Allir.
IfM Salt anal!Xmwm !dolma abmarup, aakenw®rowel fro lM bmeRl afdrttliWRpµinla
nwwMn Ili Sale Rnl m'e1vdJ !n HM1eH M1 dlry, Rre tlehardliwry eMll M
Handal. make fv, my of We Sellen prtyeHly a bmimq leis oNe, my fiwRrvnn M anmlyd by Ce
Ran bag. I., by of idly
exkMW MIM pmIaq.I rolM linwaluallYlmlbY¢aurvH ofNe delry.
PanlrawlNUW llSibry.
1. WARRANTY.
In 00VERNIN01W
TheS^Ila.—. Nm all Smn,mbla, martin, Had wady, -,-!I mu Sym wnl Han( Haim aaH.Fn
I..if..aI.— bled a Rantafrian a ffic mm'.4 bo ne. a(nl pmi. Radial
FHHl r, a Ewrimn, smmla mail man JaHnio-n g wi!! M N fen IM papa¢ lalmm. vM
mwWM aavM Evlabbi lennaflMSYloafGbm3+.VSA
,1—idwen ue "Sm. ripen a—Had'I— a e�.wib —al nl.Mmd mr wM are
dnuw lHL-1 , Senw IF-1 m hold Ra Panma b bmbn f.. Hay I—, .omega nr nN— wHIE be
TM SEEHM g AdJWoml Cm41bm apply any ....Han wbe On .1. u m patty- w«k Mmmkd.
wRh«bwmmamw,.1.SH'an mladwemfillen. TSan, mall miaw n, an"nuke
Iwladad Enww✓u a Reran Xepewvuawlq, on de pmimn alibi,.
s .—"all mn m Ida wwMm, my dream n". anna wlmb nw n) ma ar Haim -lad bank., mr. f
nu, ere an...by Yw wbrie.—.,all wni[abb wmmaly I—Sa by tlk Seder ma nk nah a(
maplm err Him gwM bomb.amanam(w,an - m h wmwwbh all mRb. Eam irnpwfmH
Ia,RE
pMsena n4E wrrymwie wahmsnmrn own risk anHE HM mmebmllr mmvlmW ®Hd m[m44 aid ma.
TER Sam Old H..I.a.
ard,fanv, woM eoHa w mane, ft-m. by 1M 5e11m. I'm.- a uw algmE b)1M PUMmm NJH ax
— Say w[:Jem. J¢le[Iio]e11 bm,HaIn, w..rk mOn,,.knee haWve.11. R.I mmpndan Half
.H , amy eltim manWn w,mmry Evge -.H.— Hamill in lain Small dNi,IM mi-x,epled[e.amP
ne In, warm eaawn enpnw end to lh uHliafadiw aflM Purtlmn.WMn maHenW
elrvbry anamin A41aud In nldual man -day wa¢d by lM baeb Him, a llm fires 9wnn 11
tl,
anem.mpmen H.famidN nm by blin.. nWLLmr denim by Re WE, de Sella dal nawailad,
a ud Had" "aain' 'in W baron rtmmnbi'l,m (m a daagn aua makdln uWv, qui"
in andia . bat SHE Hill Mvei«a Y in m eddi lm afpmdu w log Mbw. NO RIll WARRANTY
Hem bed Halb. by OR Sella aMulne ad.
OR b1ERCRAN(ABR.T' OR OF FONPoS FOR POMOSE S MPLY,
4. CNANOES IN LEGAL NRMS.
Ten Pm,aum my Ham [lung..Ia n kmu Ly aram many, lira
F. E.E.I. N COMMRRCIAL TERMS.
Hill gowhuMw6l..E, aa.nyrtdin abl-f.awmbo, JMenbpVl by v-uR.innmoi-Han
nAnvmryemaalm. UanmY famwmlH eMnpeallecm IM nnmHm Jueo,IM lime INlulanume MrcuMw, anqul.ble Wjunmmlvlull Mlmd.
6TEREANALIONS.
TMF-hain..' al my bow by wham ling, oma. Ym.... agrt a m my err N rondo. of na
mad, Nm nrta dal, vabjal. dny mumb, Wryamml.-.lbn Flat is.. my "'merr momiela den'.
vmi p.gm p.d Eat Ill,Wmhaw nfill HST be be bn rot my alnHnn (m uaalplM Had.- lM man.
a—.11. Half, beat—.. .d H—Lil. maequemml diem, utl Rol m Had tlrymn.l M wnda
term ofRa Sella MIb tblal. my ly J 1WHE art m Sell— abndbad alal, No bah bmJmdw and MHH,
der Eyana twIhME, afmry nfMatabbpeim u in any gad lbli,mal Fall
i CLAIMS FOR AD1USfMEM.
A., b. fro bimnanl mW M. .-.I.Eddy 0.) Hal from 1M did. IM[.Hdl w bnmwlbnu
Hadand,
..1E`1IANCBw1F1w.
lM Ill, —1. 1M1.11 Sam wM ba-mill rim lure Man pmd«W, wld. &IFmN and (mumdf . amn
—,I.— we ill pP Ral, Inal e^d Hanhala m wbd On mHE au mbjnt Nrt Winn aMR Haan aN
.nmm.mny M lgalM.HIM11 ,Ral or nfaa, Wn. A W wgW.e.. labial mM
arm al—
awrena m anenu um.of Ildnlam it—b—br Im.adbe ryd am by ffin e, li m,.m. Th. Ram Handan T.
iYkatify ad bold Ew Tablaw bemtl—fiom all man Of dmaRa saNUM by In, MmNa u u mull of the
Shcm lain In-11, wib Wd him
9.ASSIONMEN!
N. pay ahll annp. d.hr, w n al Idle Sam. a my -,rind J. w m MmHa de hm,aMar andam lM
Pammimmmmma nadMpavy.
I....
The Seem —In SHE, 6— bal bans and nb In Nd Plan. rm m Hamm -,naked, and I— and.
I^wdmm mar Wb ep,mclam haHan,ru am fen am a ri, d E, vinaum i, mammal. aen mbar
momnlmWmea.. T. I.Sa.
IL MSVRANCE.
TM "Err shell, 4 b6nwn awHm, prmiJe fen
lie
pyHaml v(wkm mm ann iron iwmdia aa'an.,
aman bemEu.. in empI.y—maHmi rind dr.^ wmduma with In amt—and ny Ili. wnnue ada,
all., In IM1eH Imandmis N xmHdma wM dw 1—.1Im Wa. wbl[n flu walk b la be dare. The Sell.
Hill Am why—Hpmn bniw Sandal Iublldy afniag, bad nrt Hym 10. tomaknl nd aam^abile HER,
nlliry M1u--mph IWd in., aM baaimiu ofm nesl S)W.a'p fa my doe pmnn, SSW— fin e
.,tlem and Plum, Jahn. limit pl mail., of EJW,EXX. Tan Sellm dal likewiu Haar hie
anpdoyaen Edl I -by.. ban lee pmmis. of nlMr, n, WE. abal am.lie Puuhsn win band pa n
e91M
wmpewlonmuili m, mobank pnwkw Sudl Mad -Ron null epmnlry IM. Jue Winn mch mn im
ad I.-t aml EhbSella egrta-I ban —m— and m.m^aeabill trmain.inad umll mm ew
I a n ak is Hamm et utl unePlal.
R-ad burgle