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Agmt20 Robert A. Bothman Construction, Inc.
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Agmt20 Robert A. Bothman Construction, Inc.
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Last modified
2/5/2020 11:10:37 AM
Creation date
2/4/2020 3:13:50 PM
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Template:
Agreement
Contractor Name
Robert A. Bothman Construction, Inc.
PROJECT NAME
Magical Bridge Playground
RMP File Number
304
Date
1/17/2020
Reso Ref
15765
MO Ref
18-170
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�f ON -ACCOUNT <br />CONSTRUCTION to INDUSTRIAL <br />WHITE CAP <br />011 - Las Vegas <br />345( West Teco Ave. <br />Lascgas, NV, 89118 <br />(702)736-1500 <br />Sold 6389OW <br />To: ROBERT A ROTHMAN INC DBA <br />ROBERT A.BOTHMAN <br />CONSTRUCTION <br />2690 SCOTT BOULEVARD <br />SANTA CLARA, CA. 95050 <br />408-279-2277 <br />Printed By : ERIC <br />Printed Date : 07115201901:50 PM PACIFIC <br />PACKING SLIP <br />Delivery :12363321 <br />Ordered By : Dan Welch <br />33777859 <br />Ship To: Magical Bridge Playground Job i8-045. <br />10002111876 <br />939 VALOTA RD <br />Job a 15.045 <br />REDWOOD CITY, CA, 94061 <br />Jab Site Contact: Dan Welch <br />Job Site Phone: 408-968-0012 <br />Map A: <br />Contact Ph#' 40R -96R-0617 <br />33777859 <br />07/15/2019 1 07/15/2019 1 1 1.510N30 1. WCD-UPS - Durr G Gary D <br />1 <br />332EE280420 <br />4"X20' YELLOW 2 -PLY <br />2 <br />2 <br />0 <br />EA <br />5108.59 <br />5217,18 <br />TYPE -4 EYEIEYE POLY <br />I <br />1-EI302 <br />WEB SLING LIFT <br />10.3 LHS. <br />2-E1306 <br />VPN: <br />LIFT -ALL <br />EF2804DTX20 <br />.......I., <br />WHITE CAP DIRECT <br />ORDER <br />• <br />NEXT DAY AIR <br />SHIP TO 35, SAN JOSE, CA <br />ATTN: TRUCK DELIVERY <br />GENELL' <br />2 <br />SHIPPING <br />SHIPPING AND <br />1 <br />I <br />0 <br />EA <br />537.33 <br />537.33 <br />HANDLING <br />........ I. <br />0 LBS <br />VPN: <br />WHITE CAP DIRECT <br />MFGEXEMPT <br />ORDER <br />NEXT DAY AIR <br />SHIPTO 35, SANJOSE, CA <br />ATN:TRUCK DELIVERY <br />GENELL <br />JUL 16 2019 D Geo;,�.,,od amou tit 5254.51 <br />I slivery charges 50.00 <br />f Tax amount 524.82 <br />Lumber Tax ratciamount 1.00% SO.00 <br />Order total $279.33 <br />ZDposit/funds tendered SO.00 <br />lancc dnc 5279.33 <br />••:::............ PACKING LIP ONLY•::::•",:.ar.::.:...r <br />"••••"••I••^•`•.. THIS ISN 'AN INVOICE'.... •••r��••••...... <br />REPORT DISCREP NCIES WITHIN 24 HRS. <br />IF YOU DIDN'T RECEIVE THE SERVICEYOIEXPECTED CALL JAMES JACKSON (916) 997-9524 <br />NO REFUNDS OR EXCHANG ON NON STOCK MERCHANDISE <br />SEE REVERSE SIDE FOR TERMS AND CONDITIONS <br />W W W.WH f1'ECA PCOM <br />For all shipments being transported in HD Supply Construction Supply, Ltd. marked vehicles, NO Supply Construction Supply, Lid. <br />is the Cartier and Shipper. For shipments being transported by unrelated third parties, IID Supply Construction Supply, Ltd is the Shipper <br />Download any needed Safely Data Shoots (SDS) online today at sds.hdsupply,cam <br />Page I of 2 <br />
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