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    New Haven Purchase Order

    Uploaded by

    Editor, Hartford Courant
    The document is an email from Michael Fumiatti, the Purchasing Agent for the City of New Haven, in response to a FOIA request from Attorney Patricia Cofrancesco regarding the removal of a statue. Fumiatti attaches a purchase order related to the project. The purchase order details the costs to remove and store the statue, including payments to the contractor ConservART and subcontractors for a total of $4,810.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    New Haven Purchase Order

    Uploaded by

    Editor, Hartford Courant
    704 views4 pages
    The document is an email from Michael Fumiatti, the Purchasing Agent for the City of New Haven, in response to a FOIA request from Attorney Patricia Cofrancesco regarding the removal of a statue. Fumiatti attaches a purchase order related to the project. The purchase order details the costs to remove and store the statue, including payments to the contractor ConservART and subcontractors for a total of $4,810.

    Original Description:

    New Haven Purchase Order: Columbus Statue

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is an email from Michael Fumiatti, the Purchasing Agent for the City of New Haven, in response to a FOIA request from Attorney Patricia Cofrancesco regarding the removal of a statue. Fumiatti attaches a purchase order related to the project. The purchase order details the costs to remove and store the statue, including payments to the contractor ConservART and subcontractors for a total of $4,810.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    704 views4 pages

    New Haven Purchase Order

    Uploaded by

    Editor, Hartford Courant
    The document is an email from Michael Fumiatti, the Purchasing Agent for the City of New Haven, in response to a FOIA request from Attorney Patricia Cofrancesco regarding the removal of a statue. Fumiatti attaches a purchase order related to the project. The purchase order details the costs to remove and store the statue, including payments to the contractor ConservART and subcontractors for a total of $4,810.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 4
    At a glance
    Powered by AI
    The key takeaways are that the document discusses a purchase order issued by the City of New Haven for the removal of a statue. It also contains terms and conditions for vendors working with the city.

    The purchase order was issued for the removal of a Christopher Columbus statue.

    Conserve ART LLC, located in Hamden, CT, was contracted for the work.

    _7 t14t202{J AT&T Yahoo Mail - RE: ltalian-American Heritage Group of New Haven v.

    City of New Haven

    RE: ltalian-American Heritage Group of New Haven v. City of New Haven

    i: il:::: Michael BOPFumiatti (mfumiait@newhavenct.gov)

    I i..r. pattycofra n cesco @ sbcg loba L rret

    clamarr@newhavenct.gov

    Monday, July 13, 2020,12:13 PM EDT

    Attorney Cofrancesco

    Per your FOIA request, attached find the Purchase Order issued for the removal of the statue

    To the best of my knowledge, there are no other Purchase orders for this project

    Michael V. Fumiatti, Sr

    Purchasing Agerit

    City o1'Nelv Ilave n

    743-946-,3201

    ltth.l-;llw"lv-r-v*-c-ilys{rr-eulha-v-e-n.-aalr/g0".y"ld.ap"t$lp_ulchtr-s_ingl

    From : pattycofrancesco@sbcglobal. net <pattycofrancesco@sbcglobal. net>


    Sent:Thursday, July 9,2020 5:02 PM
    To: Michael BOPFumiatti <mfumiatt@newhavenct.gov>
    Subject: ltalian-American Heritage Group of New Haven v. City of New Haven

    Please be cautious
    This email originated from outside of the organization. Do not click links or open attachments unless you
    recognize the sender and know the content is safe.

    Good Morning,

    Please see the attached

    Thank you

    Patricia A. Cofrancesco

    LAW OFFICES OF PATRICIAA, COFRANCESCO

    89 Kimberly Avenue

    East Haven, CT 06512

    1t2
    ,7t14t20?0 AT&T Yahoo Mail - RE: ltalian-American Heritage Group of New Haven v. City of New Haven

    Tel: (203) 467-6003

    Fax: (203) 467-6004

    &
    ,ri ConserVart 20204003.pdf
    I

    2t2
    crri oF NEW HAVEN
    BUREAU OF PURCHASES
    Purchase Order
    2OO ORANGE STREET, NEW HAVEN, CT 065,10
    Fiscal Year 2020 Page:1 of: 1
    TEL (203) 946-8201 FAX (203) 946-8206
    Website : www. newhavenct. gov/gov/depts/purchasing THIS NUMBER MUST APPEAR ON ALL INVOICES
    PACKAGES AND SHIPPING PAPERS.

    Purchase
    B 570
    Order # 20204003-000
    I
    PARKS & RECREATION PO Expiration Date
    L (203)946-8027 Delivery must be made within
    L 08t31t2020 doors of specified destination.
    720 EDGEWOOD AVENUE
    T NEW HAVEN, CT 06515
    o Email : NHinvoice@newhayenct.ggv

    S
    H PARKS & RECREATION
    E FRANCIS G. MILLER
    (203)e46-8027
    N DBA CONSERVART LLC I

    P 720 EDGEWOOD AVENUE


    D 19 LANSDOWNE AVE
    o NEW HAVEN, CT 06515
    HAMDEN, CT 06517 T Email: N Hinvoice@newhavencl. gov
    R
    o
    Vendor Phone Number Vendor Fax Number Requisition Number Del Reference
    t530 20203311 REBECCA B & LL
    Date Ordered Vendor Number Date Required Freight Method/Terms DepartmenULocation
    07lli 29308
    Item# Description/PartNo QTY UOM Unit Price Extended Price
    HRISTOPHER COLUMBUS SCULPTURE MOVING

    e A bove P U rch a SE Order N u m b e r M ust Aooear On All


    nd e nce P acki ng Sh e ets And B lls'Of Laoing

    Conserve ART Removal of Sculpture and Report '1.0 EACH


    1 $1,500.00 $1,500.00
    GL Account: 3C202013 - 58702 - 20YR $1,500.00

    2 A & A Crane subcontractor '1.0 EACH $1,380.00 $1,380.00


    GL Account. 3C202013 - 58702 - 20YR $1,380.00

    3 Conserve ART subcontractor 10% overhead 1.0 EACH $130.00 $130.00


    GL Account. 3C202013 - 58702 - 20YR $130.00

    4 Conserve ART Removal of plaque 1.0 EACH $600.00 $600.00


    GL Account: 3C202013 - 58702 - 20YR $600.00

    5 thorize the removal of the granite base from the statute 1.0 EACH $1,200.00 $1,200.00
    GL Account: 3C202013 - 58702 - 20YR $1,200.00

    Total Ext. Price $4,810.00


    ,rlM*r/rft-"r;*
    Agent
    Purchasing - City of New Haven Acting Controller
    Total Sales Tax
    Total Freight
    $0.00
    $0.00
    n stcruRruRE REeUTRED
    -Mayor Total Discount $0.00
    (lf Checked) TotalCredit $o oo
    lnstructions to vendors - See Reverse siu" PO Total 810.00
    CITY OF NEW HAVEN PURCHASE ORDER
    TERMS AND CONDITIONS
    1. Provision of goods and/or services to the City of New Haven under this Purchase Order constitutes
    acceptance of and agreement with these Terms and Conditions.
    2. SPECIFICATIONS & WARRANTY. Vendor expressly warrants that all articles, materials, and work
    covered by this P.O. will conform to the specifications, drawings, samples, or other description(s) furnished or
    requested by the City of New Haven, and will be of good material and workmanship, free from defect. Said
    articles, materials, and work shall be fully warranted for a period of one (1) year from the date of the City of
    New Haven's acceptance.

    3. VARIATIONS. No variations in the delivery schedule, price, quantity, specifications, or other terms of this
    Purchase Order will be effective unless agreed to in writing and signed by the City of New Haven.

    4. TIME. lf there is a Date Required shown on the front of this P.O. Time is of the essence for this Purchase
    Order. Failure of the Vendor to deliver the item(s) and/or service(s) by the Required Date shall entitle the City
    of New Haven, in addition to any other rights or remedies, to cancel this Purchase Order.

    5. DELIVERY. Any applicable shipment fees must be prepaid by Vendor and delivered to a destination inside
    a building or place of use, as specified by the City of New Haven, at no additional cost to the City of New
    Haven.

    6. TAXES. The City of New Haven is exempt from excise, sales, and use taxes, per CT State Statute
    Sec 12-412a. lf form is required, contact Accounts Payable for a Tax Exemption Certificate
    7. INVOICE. Total invoice amount shall not exceed the quantities or amounts stated on the front of this P.O.
    This amount constitutes full and complete payment for all costs assumed by the Vendor in performance of
    this P.O., including but not limited to salaries, consultant fees, costs of materials and supplies, printing and
    reproduction, meetings, consultations, presentations, travel expenses, postage, telephone, clerical expenses,
    and all similar expenses. All invoices must be emailed to NHinvoice@newhavenct.gov

    B. APPLICABLE LAW. Any claims arising from this Purchase Order shall be governed by Connecticut law.
    The Vendor shall comply with all applicable laws, ordinances, and codes of the State of Connecticut and the
    City of New Haven.

    9. WAIVER OF TRIAL BY JURY. The parties agree that they waive a trial by jury as to any and all claims,
    causes of action or disputes arising out of this P.O. Notwithstanding any such claim, dispute, or legal action,
    the Vendor shall continue to perform services specified in this P.O. in a timely manner, unless otherwise
    directed by the City of New Haven.
    10. INSURANCE AND INDEMNIFICATION. Unless Vendor is only selling commodities and using a standard
    courier service for delivery therefore, in which case this section does not bpply, the Vendor hereby agrees to
    all the terms and conditions set forth in the attached Rider, which is hereby incorporated by reference.
    Vendor shall have all insurance coverage policies required by the Rider in effect before coi.nmencing
    services and/or providing materials specified in this Purchase Order.

    1'1. All drawings, reports, and documents prepared by the Vendor in accordance with this P.O. shall be to the
    property of the City_of New Haven and may be subject to the City s final review and approval prior to final
    submission to the City. ln the event the City of New Haven disapproves of any of the submitted materials, or
    any potlion thereof, or requires additional material in order to properly review the submission, the Vendor
    shall revise such disapproved work at its own cost and expenses and submit the revised work, or the
    additional required material, for review and approval.

    12. For more information about our policies and procedures, please visit our website https://
    www. newhavenct. gov/gov/depts/pu rchasi n g

    Rev. O7l2019

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