Premier Lighting-Holiday Lighting for Coppell Parks-CN 2021-08-27City of Coppell Public Works Department
Routing Sheet for Approval of Contracts and Agreements
Vendor Name: Premier Lightinq Date: 8/27/2021
Contracted Work/Project: Quote 22363 $45,000 as budgeted, other services 2021/22
Explanation: Holiday Lighting for Coppell parks.
0 0 0 0
Council Approved: Yes / No If yes, Date: Budget Approved: Yes / No
Ethics Certificate Required: Yes / No If Yes, Copy is Attached: Yes / No
® New Vendor ® Existing Vendor ® Renewing Contract
Routing Sequence: Initials Date
1. Employee initiating contract/agreement: Steve shore SCS 8/27
(Include W-9 & CIQ form if vendor is not in system I
2. Supervisor Authorization:
3. Purchasing Manager/Technician: Jamie Brierton JB 8/27/21
(Signature needed only if vendor is new to system or contract has been changed since last time used)
4. Director of Public Works Authorization:
5. Deputy City Manager Authorization:
Comments:
6. City Manager:
Comments:
Kent Collins
Traci Leach/Vicki Chiavetta 17q, X27— 2(
Mike Land 1&'" 2(
7. Originals back to Administrative Manager: Kyra Jansen
8. Copy of contract/agreement to Jennifer Miller: YES / N0=
PREM 7E
L I G H TI N G
\I—
Premier Lighting & Christmas: Justin Lubbers
Premier Crating & Assembly: Danny Watson
BILL TO The City of Coppell
255 Parkway Boulevard
Coppell, TX 75019
PRE"Mf ER PRE/M TER
CHRISTMAS C R A T I N G
& ASSEMBLY
C: 903.714.0106 1 E: justin@premier-christmas.com
C: 903.267.0005 1 E: danny@premierlightingenterprises.com
ESTIMATE
ESTIMATE DATE PO # CUSTOMER NAME EXPIRATION DATE
22363 08/25/2021 The City of Coppell 08/31/2021
SERVICE DATE I SERVICE DESCRIPTION QTY RATE AMOUNT
—ADDITION FOR 2021"
Services -Nine decor items and six tree of lights for Andrew Brown 1 51,050.00 51,050.00
park. See itemized spreadsheet and renderings for specs.
Price includes lease of all necessary material, aerial equipment, installation, removal, and annual storage for one year.
Functioning 120v power sources are the responsibility of others.
SUBTOTAL
DISCOUNT
SALES TAX
ESTIMATE TOTAL
51, 050.00
1 -6,050.00 1
I $45,000.00 I
I
DATE:
9 2 V
CUSTOMER SIGNATURE
Premier Lighting Enterprises, LLC
1300 Hutton Dr., #104 1 Carrollton, TX 75006 1 (855) 426-4544 1 justin@preinier-christmas.com I premierlightingenterprises.com i premier-christmas.com