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Non-Professional_Services_Agreement_-_City_of_SL_&_Ross_recreation_equiptment
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Non-Professional_Services_Agreement_-_City_of_SL_&_Ross_recreation_equiptment
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4/7/2026 3:44:57 PM
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4/2/2026 4:01:26 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
1/27/2026
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<br /> CONTRACT <br />100 Brush Creek Rd #206, Santa Rosa, CA 95404 <br />Alex Hailey <br />707.538.3800 | (707) 736-6897 <br />alexh@rossrec.com <br /> Contract #: 2025-36596 <br />Quote #: 00047866 <br />Quote Name: Marina Park Fabric Replacement <br />Quote Total: $89,427.51 <br /> <br />100 Brush Creek Rd, #206, Santa Rosa, CA 95404 • 707.538.3800 • www.rossrec.com • <br /> CA Contractors License #520752 • OR Contractors License #186870 • Tax ID #68-0103540 • DIR 1000003500 <br />Page 6 of 6 <br />15. CONTRACTORS: <br />Contractors are required by law to be licensed, bonded, and regulated by the Contractor's State License Board whose address i s: <br /> <br />Contractor's State License Board <br />P.O. Box 26000 <br />Sacramento, CA 95826 <br /> <br />16. SPECIAL PROVISIONS <br />(insert any special provisions here) <br /> <br /> <br />SIGNATURES: In witness whereof, both of the Parties have executed this Contract, both Parties by its representative, as of the day <br />and year set forth below. The signature assumes acceptance of stated payment terms. 2% per month late fees will be charged on <br />delinquent payments. <br /> <br />Customer Signature <br />Customer Print Name <br />Date <br /> <br />2/24/2026 <br />Jennifer Auletta <br />Type text here <br />Docusign Envelope ID: 07B37742-8478-43C2-BD88-38BDCEEDF8AE
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