HomeMy WebLinkAboutIcon Poly Lake FlyPROFESSIONAL SERVICES AGREEMENT -ICON POLY LAKE FLY
THIS AGREEMENT, made on the I L� day of November, 2017 by and between the
CITY OF OSHKOSH, party of the first part, hereinafter referred to as CITY, and ICON
POLY, PO BOX 1132, GIBBON, NE 68840, hereinafter referred to as the CONSULTANT,
WITNESSETH:
That the CITY and the CONSULTANT, for the consideration hereinafter named,
agree as follows: (Note: If anything in the Proposal conflicts with the Request for
Proposals or this document, the provisions in the Request for Proposals and this document
shall govern.)
ARTICLE I. PROJECT MANAGE
A. Assignment of Project Manager. The CONSULTANT shall assign the following
individual to manage the project described in this contract:
(KYLE VOHLAND)
B. Changes in Project Manager. The CITY shall have the right to approve or
disapprove of any proposed change from the individual named above as Project Manager.
The CITY shall be provided with a resume or other information for any proposed substitute
and shall be given the opportunity to interview that person prior to any proposed change.
ARTICLE II. CITY REPRESENTATIVE
The CITY shall assign the following individual to manage the project described in this
contract:
(ALEXA NAUDZIUNAS, ASSISTANT PLANNER)
ARTICLE III. SCOPE OF WORK
The CONSULTANT shall provide the services described in the Consultant's e-mail
dated April 25, 2016. if anything in the Consultant's proposal conflicts with this agreement,
the provisions in the agreement shall govern, and is incorporated into this agreement to the
extent it does not conflict with the CITY'S Request for Proposals, or this agreement.
The CONSULTANT may provide additional products and/or services if such
products/services are requested in writing by the Authorized Representative of the CITY.
1
ARTICLE IV. CITY RESPONSIBLITIES
The CITY shall furnish, at the CONSULTANT'S request, such information as is
needed by the CONSULTANT to aid in the progress of the project, providing it is
reasonably obtainable from CITY records.
To prevent any unreasonable delay in the CONSULTANT'S work the CITY will
examine all reports and other documents and will make any authorizations necessary to
proceed with work within a reasonable time period.
ARTICLE V. TIME OF COMPLETION
All work to be performed under this contract shall be completed on or before January 1,
2018 unless the parties agree in writing to extend this date.
ARTICLE VI. PAYMENT
A. The Agreement Sum. The CITY shall pay to the CONSULTANT for the performance
of the AGREEMENT the total sum as set forth below, adjusted by any changes hereafter
mutually agreed upon in writing by the parties hereto:
Lump sum of $16,673.85 (Sixteen Thousand Six Hundred Seventy Three
and 85 cents )
• 50% deposit due at time of order ($7,670.00)
• 50% of balance plus shipping less credit for development fee due at time of
shipment (7,509.35)
B. Additional Costs. Costs for additional services shall be negotiated and set forth
in a written amendment to this agreement executed by both parties prior to proceeding with
the work covered under the subject amendment.
ARTICLE VII. CONSULTANT TO HOLD CITY HARMLESS
The CONSULTANT covenants and agrees to protect and hold the CITY harmless
against all actions, claims and demands of any kind or character whatsoever which may in
any way be caused by or result from the intentional or negligent acts of the CONSULTANT,
his agents or assigns, his employees or his subcontractors related however remotely to the
performance of this Contract or be caused or result from any violation of any law or
administrative regulation, and shall indemnify or refund to the CITY all sums including court
costs, attorney fees and punitive damages which the CITY may be obliged or adjudged to
pay on any such claims or demands within thirty (30) days of the date of the CITY'S written
demand for indemnification or refund.
ARTICLE VIII. INSURANCE
2
The CONSULTANT shall provide insurance for this project that includes the CITY as an
additional insured. The specific coverage required for this project are identified on a
separate document.
ARTICLE IX. TERMINATION
A. For Cause. If the CONSULTANT shall fail to fulfill in timely and proper manner
any of the obligations under this Agreement, the CITY shall have the right to terminate this
Agreement by written notice to the CONSULTANT. In this event, the CONSULTANT shall
be entitled to compensation for any satisfactory, usable work completed.
B. For Convenience. The CITY may terminate this contract at any time by giving
written notice to the CONSULTANT no later than 10 calendar days before the termination
date. If the CITY terminates under this paragraph, then the CONSULTANT shall be
entitled to compensation for any satisfactory work performed to the date of termination.
This document and any specified attachments contain all terms and conditions of
the Agreement and any alteration thereto shall be invalid unless made in writing, signed by
both parties and incorporated as an amendment to this Agreement.
ARTICLE X. RE -USE OF PROJECT DOCUMENTS
All reports, drawings, specifications, documents, and other deliverables of
CONSULTANT, whether in hard copy or in electronic form, are instruments of service for this
PROJECT, whether the PROJECT is completed or not. CITY agrees to indemnify
CONSULTANT and CONSULTANT's officers, employees, subcontractors, and affiliated
corporations from all claims, damages, losses, and costs, including, but not limited to, litigation
expenses and attorney's fees arising out of or related to the unauthorized re -use, change, or
alteration of these project documents.
SIGNATURE PAGE TO FOLLOW
K3
In the Presence of:
(Seal of Contractor
if a Corporation.)
APPROVED:
4� orney
ICON POLY
By.
4
(Da61'e1e Vohland,
v?2,,U c I M a_ a.4c,0?
(Specify Ti le)
CITY OF OSHKOSH
By:
Mak A. Rohloff, City Manager
And:
Pamela R. Ubrig, C
I hereby certify that the necessary proviions
have been made to pay the liability which will
accrue under this contract.
City Comptroller
DATE (MMIDDIYYYY)
acoRO® CERTIFICATE OF LIABILITY INSURANCE 11/03/2017
THIS CERTIFtCATE 15 ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the
terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
certificate holder In lieu of such endorsement(s).
PRODUCER Matt Pawloski
State Farm Agency
216 W 42nd St
Kearney, NE 68845
INSURED Icon Poly INC
PO Box 1132
Gibbon, NE 68840-1132
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
u—= oz r -m Iccl II=n Tn THF INSURED NAMED ABOVE FOR THE POLICY PERIOD
THIS IS TO CERTIFY THAT THE POLICIES OF INSUHANGt LISTED
INDICATED.
CERTIFICATE
EXCLUSIONS
INSR
LTR
A
NOTWITHSTANDING ANY REQUIREMENT,
MAY BE ISSUED OR MAY PERTAIN,
AND CONDITIONS OF SUCH POLICIES.
TYPE OF INSURANCE
GENERAL LIABILITY
X COMMERCIAL GENERAL LIABILITY
C4. -MADE ❑X OCCUR
ADD
SUER
Y❑
CCLVYY /�Y u�u
TERM OR CONDITION OF ANY
THE INSURANCE AFFORDED BY
LIMITS SHOWN MAY HAVE BEEN REDUCED
POLICY NUMBER
97 -BP -H690-7
•v ��� -
CONTRACT
THE POLICIES
BY PAID
POLICY EFF
MMIDDIYYYY
10/20/2017
OR OTHER DOCUMENT
DESCRIBED
CLAIMS.
POLICY EXP
MMIDDIYYYY
10/20/2018
WITH RESPECT TO WHICH JHIZ5
HEREIN IS SUBJECT TO ALL THE TERMS,
LIMITS
EACHOCCURRENCE $ 1,000,000
Y
'AMA RENTED
PREMISES Ea occurrence $ 300,000
MED EXFON (Any one Person) $ 5,000
PERSONALSADV INJURY $ 1,000,000
GENERAL AGGREGATE $ 2,000,000
PRODUCTS COMP/OP AGG $ 2,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:
X POLICY n PIEQI RO LOC
$
COMBINED SINGLE LIMIT $
Ea
AUTOMOBILE LIABILITY
accident
BODILY INJURY (Per person) s
BODILY INJURY (Per accident) s
i
i ANY AUTO
ALL OWNED SCHEDULED
AUTOS AUTOS
NON -OWNED
PROPERTY DAMAGE $
Per accident
s
HIRED AUTOS AUTOS
EACH OCCURRENCE s
UMBRELLA LIAB
OCCUR
AGGREGATE $
EXCESS LIAB
CLAIMS -MADE
DEQ RETENTION s
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITYE.L.
ANY PROPRIETOR1PARTNER/EXECUTIV£ Ya
OFFICEIMEMBER EXCLUDED?
A
NIA
97 -BU -N382-3
0612312017
06/2312018
WC STATU- OTH-
X TORY SMT
EACH ACCIDENT $ 100,000
E.L DISEASE - EA EMPLOYE $ 100,000
E.L. DISEASE - POLICY LIMIT $ 500,000
(Mandatory In NH)
If yes, describe under
nF1;QRIPTIQN OF
DESCRIPTION OF OPERATIONS 1 LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required)
Additional Insureds per attached endorsements.
Certificates of Insurance acceptable to the City of Oshkosh shaEl be submitted prior to commencement n the work tot it applicable City department. these
certificates shall contain a provision that coverage afforded under the policies will not be canceled or non renewed until at least 30 days' prior written notice has
been given to the City Clerk- City of Oshkosh.
CERTIFICATE HOLDER
CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
City Of Oshkosh: Attn: City Clerk
215 Church Avenue
AUTHORIZED REPRESENTATIVE _
PO Box 1130
Oshkosh, Wi 54903-1130
/ r
Ccl 1ORR_�f11Q AC D CORPORATI N. All rights reserved.
ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD 1001486 132849.8 01-23-2013
PROFESSIONAL SERVICES A GREEMENT-LAKEFL Y MOLD
THIS AGREEMENT, made on the a day of APRIL, 2016 by and between
CITY OF OSHKOSH, party of the first part, hereinafter referred to as CITY, and IC
POLY, PO BOX 1132, GIBBON, NE 68840, hereinafter referred to as the CONSULTA
WITNESSETH:
That the CITY and the CONSULTANT, for the consideration hereinafter named,
agree as follows: (Note: If anything in the Proposal conflicts with the Request for
Proposals or this document, the provisions in the Request for Proposals and this documerll
shall govern.)
ARTICLE I. PROJECT MANAGER
A. Assignment of Project Manager. The CONSULTANT shall assign the
individual to manage the project described in this contract:
(DANIELE VOHLAND, OFFICE MANAGER)
B. Changes in Project Manager. The CITY shall have the right to approver
disapprove of any proposed change from the individual named above as Project Manage.
The CITY shall be provided with a resume or other information for any proposed substitute
and shall be given the opportunity to interview that person prior to any proposed change,
ARTICLE II. CITY REPRESENTATIVE
The CITY shall assign the following individual to manage the project described in
contract:
(ALEXA NAUDZIUNAS, ASSISTANT PLANNER)
ARTICLE III. SCOPE OF WORK
The CONSULTANT shall provide the services described in the Consultant's a -m-,
dated March 21, 2016. If anything in the Consultant's proposal conflicts with th
agreement, the provisions in the agreement shall govern, and is incorporated into th
agreement to the extent it does not conflict with the CITY'S Request for Proposals, or th
agreement.
The CONSULTANT may provide. additional products and/or services if si
productslservices are requested in writing by the Authorized Representative of the CI
1
ARTICLE IV. CITY RESPONSIBLITIES
The CITY shall furnish, at the CONSULTANT'S request, such information as
needed by the CONSULTANT to aid in the progress of the project, providing it
reasonably obtainable from CITY records.
To prevent any unreasonable delay in the. CONSULTANT'S. work .the. CITY %
examine all reports and other documents and will make any authorizations necessary
proceed with work within a reasonable time period.
ARTICLE V. TIME OF COMPLETION
All work to be performed under this contract shall be completed on or before OCTOB
31, 2016 unless the parties agree in writing to extend this date.
ARTICLE VI. PAYMENT
A. The Agreement Sum. The CITY shall payto the CONSULTANT forthe pe
of the AGREEMENT the total sum as set forth below, adjusted by any changes
mutually agreed upon in writing by the parties hereto:
Lump sum of $2,989.00 (Two Thousand Nine Hundred Eighty Nine
001100),
B. Additional Costs. Costs for additional services shall be negotiated and set 1
in a written amendment to this agreement executed by both parties prior to proceeding
the work covered under the subject amendment.
ARTICLE VII. CONSULTANT TO HOLD CITY HARMLESS
The CONSULTANT covenants and agrees to protect and hold the CITY harmle
against all actions, claims and demands of any kind or character whatsoever which may
any way be caused by or result from the intentional or negligent acts of the CONSULTAN
his agents or assigns, his employees or his subcontractors related however remotely to tl
performance of this Contract or be caused or result from any violation of any law
administrative regulation, and shall indemnify or refund to the CITY all sums including co
costs,.atto.r-ney fees.andpunitive-damages-which the. C.ITY-may be obliged or adjudged
pay on any such claims or demands within thirty (30) days of the date of the CITY'S writt
demand for indemnification or refund.
ARTICLE VIII. INSURANCE
The CONSULTANT shall .provide insurance for.this project that includes the CITY as;
additional insured. The specific coverage required for this project are identified on
separate document.
a
ARTICLE IX. TERMINATION
A. For Cause. If the CONSULTANT shall fail to fulfill in timely and proper manne
any of the obligations under this Agreement, the CITY shall have the right to terminate thi
Agreement by written notice to the CONSULTANT. In this event, the CONSULTANT sha
be entitled to compensation for any satisfactory, usable work completed.
B. For Convenience. The CITY may terminate this contract at any time by givin,
written notice to the CONSULTANT no later than 10 calendar days before the terminatio
date. If the CITY terminates under this paragraph, then the CONSULTANT shall b
entitled to compensation for any satisfactory work performed to the date of termination.
This document and any specified attachments contain all terms and conditions c
the Agreement and any alteration thereto shall be invalid unless made in writing, signed b
both parties and incorporated as an amendment to this Agreement.
ARTICLE X. RE -USE OF PROJECT DOCUMENTS
All reports, drawings, specifications, documents, and other deliverables <
CONSULTANT, whether in hard copy or in electronic form, are instruments of service for thi
PROJECT, whether the PROJECT is completed or not. CITY agrees to indemnii
CONSULTANT and CONSULTANT's officers, employees, subcontractors, and affiliate
corporations from all claims, damages, losses, and costs, including, but not limited to, litigatio
expenses and attorney's fees arising out of or related to the unauthorized re -use, change, c
alteration of these project documents.
SIGNATURE PAGE TO FOLLOW
In the Presence of:
(Seal of Contractor
if a Corporation.)
(W nes")
itraess)
APPROVED:
City t me
ICON POLY
By: a,►
(Daniele.Vo . rad, Office -Manager)
By:
(Specify Title)
CITY OF OSHKOSH
By: —
M k A. Rohloff, City Manager
4tAnd:
Pamela R. Ubrig, City lerk
I hereby certify that the necessary pro visions
have been made to pay the liability wh'ch will
accrue under this contract.
City Comp roller
4
Flanigan, Andrea
To: Naudziunas, Alexa
Subject: RE: Oshkosh Lake Fly
Jim,
The creation fee would be $2989, that includes the creation of the 3d model, the making of the full size original
and the negative impression mold, after that you will pay just a per piece price plus shipping. Your credit
would be 50% of that or $1,494.50 on an order of 20 or more which will appear on the balance invoice at the
time of completion. If you decide to order 1 and have it shipped early so you can promote we consider that as
part of the initial order of 20 as long as the following order is 19 or more.
Thanks
Daniele
----- Original Message ----- From: "James Evans" <arthausgntd.net>
To: "Icon Poly" <info a,iconpolystudio.com>
Sent: Friday, March 18, 2016 3:16 PM
Subject: Re: Oshkosh Lake Fly
ACOR" CERTIFICATE OF LIABILITY INSURANCE
DATE(MM/DDNYYY)
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
0412612016
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER_ THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
PRODUCER
NAME: CONTACT Ashley Stien
Matt Pawloski Agency
PHONE (308) 233-3276 FAx A/C N (308) 233-5326
o...F7Rjt
=- 216 W 42nd St
_..._
E-MAILADDftEss: ashley@mattp.biz
p
Kearney, NE 68845
DAMAGE TO RENTED ! 50,000
PREMISES Ea occurrence)
INSURERS) AFFORDING COVERAGE NAI C *
... .. — - .-
State Farm Fire and Casualty Company 25143
INSURER A _ Y p Y
INSURED
INSURER B.
EXP (Any one person) $ 5,000
Icon Poly Inc
97 -CU -2276-7
INSURER C
06/23/2016
PO Box 1132
INSURER D :
Gibbon, NE 68840-1132
PERSONAL 8 ADV INJURY $ ,000,000
GEN'LAGGREGATELIMIT APPLIESPER.
INSURER E:
INSURER F:
I GENERAL AGGREGATE i $ 2,000,000
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR. -- ADDL SUB - ( POLICY EFF POLICYEXF - ----- - - —
LTR! TYPE OF INSURANCE PODCYNUMBER M/DD/YyYY1 lMM/DD1YYYyl LIMITS
COMMERCIAL GENERAL UA131UTY
EACH OCCURRENCE Is 1,000,000
CLAIMS-MADEt�J OCCUR
DAMAGE TO RENTED ! 50,000
PREMISES Ea occurrence)
,,. _....... -___
;
EXP (Any one person) $ 5,000
97 -CU -2276-7
06/23/2015
06/23/2016
_MED
I 1
PERSONAL 8 ADV INJURY $ ,000,000
GEN'LAGGREGATELIMIT APPLIESPER.
I GENERAL AGGREGATE i $ 2,000,000
I l PRO -
LOC
I
2,000,DOOPOLICYu
— _-
OTHER:
j
$
AUTOMOBILE LIABILITY27-7214289
04/26/2016
10/26/2016
COMBINED SINGLE LIMIT Ea accidp
�.. ,
$ 11000,000
$ 1,000,000
- ANY AUTO
X-
X
I
BODILY INJURY (Per person)
AUTOS ONLY !_ . AUTOSULED
BODILY INJURY (Peraccidenl)
$ 1,000,000
_
+ 4 HIRED NON -OWNED I,
u AUTOS ONLY �_� AUTOS ONLY
i
5 1,ODO,000
PROPERTY DAMAGE
_Leraccident
$
I i
UMBRELLA LIAB OCCUR
EACH OCCURRENCE
$
I EXCESS LIAR CLAIMS -MADE
.
AGGREGATE
$
$
DED I I RETENTION $
WORKERS COMPENSATION
i
PER OTH-
AND EMPLOYERS'LIABILITY YINN
!_,__._STATUTE
CR
ANY PROPRIETOR/PARTNER/E?
OFFICERIMEMBEMBER EXCLUDE?""
lA
97 -BM -Q964-1
06/23/2016
06/23/2016
E.L. EACH ACCIDENT
$ 100,000
E.L. DISEASE -EA EMPLOYE
-
$ 100,000
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below
E.L. DISEASE -POLICY LIMIT
$ 500,000
i
1
I
DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (ACORD 101, Additional Remart(s Schedule, may be attached if more space is required)
Additional Insureds per attached endorsements.
Certificates of Insurance acceptable to the City of Oshkosh shall be submitted prior to commencement of the work to the applicable City department_ These
certificates shall contain a provision that coverage afforded under the policies will not be canceled or non renewed until at least 30 days' prior written notice has
been given to the City Clerk - City of Oshkosh
LIMM 1It-ILIA I L r1VLUCK GANLaLLA I IUN
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
City of Oshkosh, Attn: City Clerk ACCORDANCE WITH THE POLICY PROVISIONS.
215 Church Avenue
PO Box 1130 AUTHORIZED REPRESENTATIVE
Oshkosh, WI 54903-1130 ftr/r L `j3 �
cD'1988-2015 ACORD CORPORATION. All riahts reserved
ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD
1001466 132849.12 03-16-2016
Flanigan, Andrea
From: Naudziunas, Alexa
Sent: Monday, April 25, 2016 10:57 AM
To: Flanigan, Andrea
Subject: FW: Oshkosh Lake Fly
From: James Evans[mailto:james.evans@oshkosh.kl2.wi.us]
Sent: Monday, April 25, 2016 10:32 AM
To: Naudziunas, Alexa <ANaudziunas@ci.oshkosh.wi.us>
Subject: Fwd: Oshkosh Lake Fly
Hi Alexa,
This rather long chain of emails has the quote from Icon Poly. $767.00 per piece. It also has the info on the
creation fee. They ship via their own truck and they estimated that it would cost $1207.00 based on current fuel
prices.
Daniele is the contact person email is info[cY)icon polystudio.corn
How long will this delay the check being issued? If it will take a couple of weeks Art said that he could cut a
check for the design fees if needed to get this process started.
Let me know when I should update Icon Poly on our status and if you need any other info.
Jim
-- Forwarded message ----------
From: James Evans <arthaus@ntd.net>
Date: Mon, Apr 25, 2016 at 10:14 AM
Subject: Fwd: Oshkosh Lake Fly
To: James Evans <james.evansgoshkosh.kl2.wi.us>
Begin forwarded message:
From: "Icon Poly" <info(a-)-iconpolystudio.com>
Subject: Re: Oshkosh Lake Fly
Date: March 22, 2016 at 1:05:32 PM CDT
To: "James Evans" <arthaus at )ntd.net>
Jim,
The per piece cost would be $767 plus shipping.
Thanks
Daniele
----- Original Message ----- From: "James Evans" <arthaus@ntd.net>
To: "Icon Poly" <infogiconpolystudio.com>
Sent: Tuesday, March 22, 2016 1:01 PM
Subject: Re: Oshkosh Lake Fly
This sounds like the way we will proceed. Just one last piece to the puzzle and we can start the
process. What would the per piece cost be?
Thanks
Jim Evans
On Mar 21, 2016, at 9:14 AM, Icon Poly <infogiconpolystudio.com> wrote:
Jim,
The creation fee would be $2989, that includes the creation of the 3d model, the
making of the full size original and the negative impression mold, after that you
will pay just a per piece price plus shipping. Your credit would be 50% of that or
$1,494.50 on an order of 20 or more which will appear on the balance invoice at
the time of completion. If you decide to order 1 and have it shipped early so you
can promote we consider that as part of the initial order of 20 as long as the
following order is 19 or more.
Thanks
Daniele
----- Original Message ----- From: "James Evans" <arthaus ntd.net>
To: "Icon Poly" <info(j�iconpolystudio.com>
Sent: Friday, March 18, 2016 3:16 PM
Subject: Re: Oshkosh Lake Fly
I think we are leaning towards an invoice for the cost of the creation. If I could get
an idea of how much that would be and the portion that would be deducted from
an order of 20 or more?
Thank -you
Jim Evans
On Mar 14, 2016, at 4:07 PM, Icon Poly
<info a,iconpolystudio.com> wrote:
Jim,
The next step in the process would be for us to start on a 3-d digital
file. In order to do that we would need a commitment from your
organization. That can be done in a couple of ways: 1. We can
send you an invoice for the cost of the creation which then a
portion of it will be deducted from an order of 20 or more. 2. If
you would like to commit to an order of at least 20, the creation
charge is waived when you pay a 50% deposit on the order. When
we receive that the digital file is made to your approval and the
manufacturing process begins.
Please let me know how you would like to proceed.
Thanks
Daniele
Icon Poly
308-468-9411
----- Original Message ----- From: "James Evans"
<arthauskntd.net>
To: "Icon Poly" <infogiconpol_ystudio.com>
Sent: Friday, March 11, 2016 1:29 PM
Subject: Re: Oshkosh Lake Fly
Hi Daniele,
We are having another meeting on March 21 and I was wondering
if I could get an update before then auto where we stand in the
process.
Thanks
Jim Evans
On Feb 22, 2016, at 11:47 AM, James Evans
<arthaus@ntd.net> wrote:
Yes that would work for us.
Jim
On Feb 22, 2016, at 8:51 AM, Icon
Poly <infogiconpolystudio.com>
wrote:
James,
Sorry I have not gotten back with
you, we are extremely busy right
now, the designer did have some
preliminary numbers and with that
design in order to keep the price
similar to what we initially ball
parked you the body of the fly will
need to be 34" to 38" long. Will that
be big enough to work for you?
Thanks
Daniele
Icon Poly
308-468-9411
----- Original Message ----- From:
"James Evans" <arthausgntd.net>
To: "Icon Poly"
<infogiconpolystudio.com>
Sent: Saturday, February 20, 2016
10:07 AM
Subject: Oshkosh Lake Fly
Hi Daniele,
I was wondering if there is a news on
the Oshkosh Wisconsin Lake Fly
Project? We are having a meeting
this Monday and I need to give a
report on the progress of the design
etc? I did send this on our email
thread but for some reason it was
bounced back.
Thank -you
Jim Evans=