A. The Contractor shall disassemble, move, and dispose (collectively, “decommission”) of MSF, conventional furnishings, equipment, and appliances in support of EDD fully vacating the office spaces at 722/800 Capitol Mall and 751 N Street, Sacramento. The Contractor will decommission items identified as well as provide all required commercial moving/transport equipment, and pay all associated disposal fees, required to breakdown and move/dispose of items. Some furniture is braced to withstand seismic events and will require disassembly by the Contractor. The Contractor to ensure all waste is diverted to appropriate disposal sites as further described in section 1.05 and associated Exhibits. It is anticipated that the majority of the items identified for decommissioning will be declared surplus, identified as having no value and approved for disposal by DGS, and disposed of by the Contractor, however, the EDD may, at its sole discretion, request the Contractor redirect up to 10 percent (10%) of the decommissioning list inventory to the EDD and DGS warehouse Move To locations further described in section 1.03 and associated Exhibits. B. The Contractor shall provide one on-site crew leader who will be the designated supervisor in charge of all Contractor staff and serve as the Single Point of Contact (SPOC) for the EDD Representative. If work is related to MSF, the Contractor shall provide one crew leader (onsite at each project request) experienced in the disassembly, assembly, or reconfiguration of Haworth MSF. The Contractor will be expected to provide consultation and planning on the best method to achieve the intended result.