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AgdaPkt 2020-03-23 Joint SA PFA
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AgdaPkt 2020-03-23 Joint SA PFA
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Last modified
3/24/2020 3:06:56 PM
Creation date
3/23/2020 10:46:21 AM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
3/23/2020
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5.1. - Page 5 of 6 <br />MORE HVAC. INC. <br />MECHANICAL & PLUMBING <br />2556 Bay Road <br />Redwood City, CA 94063 <br />CA LIC. 86.6908 <br />Ph. (650) 596-2920 <br />Fx. (650) 596-0205 <br />Billed To: City of Redwood City <br />Public Works/Building Maintenance <br />1400 Broadway Street <br />Redwood City CA 94063 <br />Due Date: 03/23/2020 Terms: 20DY <br />Description <br />Project: <br />Contract Invoice <br />Less Previously Billed & Paid <br />Notes: <br />Original ContractAmount = $57,264.00 <br />"Remove and dispose of existing AC -1 and remote economizer. <br />Install: <br />*(1) "Carrier" 48TC 20 -ton rooftop package unit with condenser fin E -coating and ec <br />"Reconnect existing power, gas, condensate drain, and controls. <br />*Miscellaneous ducting. <br />*Crane and rigging. <br />*Start-up and test. <br />Option #1 = $42,500.00 <br />*Remove & dispose of existing AC -2 (at same time as AC -1). <br />Install: <br />*(1) "Carrier" 48TC 20 -ton rooftop package unit with condensate fin E -coating and e <br />*Reconnect existing power, gas, condensate drain and controls. <br />*Reconfigure existing ducting for AC -1 to make 36" of clearance between AC -2 and <br />*Crane & rigging. <br />*Start-up & test. <br />Thank You For Your Business! <br />A service charge of 0.00 % per annum will be charged on all amounts <br />overdue on regular statement dates. <br />Please make checks payable to: DEGREE HVAC <br />Fed Id# 33-1142502 <br />Thank you for your prompt payment! <br />A <br />Invoice. <br />Invoice#: 3115 <br />Date: 03/03/202 <br />stall(2) Carrier 48TC 20 -Tan RTPi <br />97 Redwood Shores Parkway <br />andpiper Elementary School <br />edwood City CA 94063 <br />Order/PO# 51524 <br />1 ducting. <br />Amount Due <br />I <br />V <br />A01ount <br />99,7IF <br />-44,8 <br />$54,870 <br />In <br />
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