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CITY OF REDWOOD CITY PURCHASE REQUISITION <br /> DEPT. RE�. NO. EXT. PURPOSE OR USE, SUGGESTED VENDORS AND COMMENTS FOR PURCHASING USE ONI <br /> RE�.DATE DATENEEDED NO. <br /> COST NOTTOEXCEED DATE <br /> 5163,900.00 <br /> DELIVERTO: SEN�ORDERCOPVTO: <br /> Pump Repair Service Company <br /> PO Box 34327 DEPARiMENT NAME DEPARTMENT ID NO. <br /> San Francisco, CA 94134 PUB. WKS. SVCS. DEPT. <br /> CONTRACT OR RESOLUTION NO. <br /> MO 11-128 <br /> FOB DELIVERY OATE TERMS PRICE BV VENDOR NO. <br /> _ . _. _ ...-_ ..._ "__ <br /> 6l30l2012 7 5128 <br /> ITEM QUANTITY DESCRIPTION ACCOUNT NO. UNIT PRICE AMOUNT <br /> NO. <br /> 1 1 Provide all labor, parts equipment .. . .. ... . . ........ . ..._688-651 ........ _105 .............. <br /> ............ ............................. ........................................ <br /> and travel time & needed <br /> ....... .............................. ...................................... .......................................................................................... ........................................................................................ <br /> . 2 . . . . . 1 ... ..... to perform Pump flaP maintenance,. . 357-72533 ...... .... ..............1 .. ...........13,171 <br /> . .............. <br /> .......................................... repairs.and.reconditionin9.:.�".................................................. <br /> ................................................. ........................................................................................ <br /> accordance with terms and scoPe <br /> ............ .............................. ........................................................................................................................................................................ ........................................................................................ <br /> of the Agreement with Redwood <br /> .......... .............................. .................. ................................................................................................................................. ........................................................................................ <br /> City. <br /> ........... .............................. ..... ........................................................................................................................................................................................................................................................... <br /> ........ .............................. ................................................................................................................................................................................................................................................................... <br /> 3 1 Pumps &. Motors repairs in .............................. ........... 215 ; 65161-41 ........................ _13,732.00 ... ................... <br /> ...... .............................. .......... ..... <br /> ............ .............................. Seaport Blvd Pum.P...Station,OnlX......................................... ...................................................... <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> ........ .............................. ..................................................................................................................... .................................................... ........................................................................................ <br /> 4 .. .. 1 ......... Seaport Centre Storm .............. ... 217-65161-41 ............ .............. 16.240 <br /> ..... . . ................ <br /> ............ .............................. .......................................................................................................................................................................... ........................................................................................ <br /> ......... .............................. .......................................................................................................................................................................... ........................................................................................ <br /> ........... .............................. .......................................................................................................................................................................... ........................................................................................ <br /> .......... .............................. .......................................................................................................................................................................... ........................................................................................ <br /> .......... .............................. ................................................................................................................................................................................................................................................................... <br /> ....... .............................. ..................................................................................................................... ............................................................................................................................................. <br /> ........... .............................. ..................................................................................................................... ............................................................................................................................................. <br /> .......... .............................. ..................................................................................................................... ............................................................................................................................................. <br /> DELIVERV AND RECEIVING INFORMATION DELIVERY O <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> SUB. TOTAL 149,000.00 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> TAX (8.25%� ............................................_U:�U.. <br /> TOTAL 149,OOU.OU <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> REQUESTED BY PURCHASING APPROVAL <br /> OEPARTMENT APPROVAL OTHER ADMINISTRATIVE APPROVAL <br /> REASON FOR PURCHASE: SPECIAL INSTRUC TIONS: <br /> Purchase Order work complies with terms of Agreement <br /> Gate Repairs and bid documents, shall commence upon <br /> "Notice <br /> Proceed;' and shall expire upon completion of <br /> erformance of services. <br /> DEPARTMENT: MAKE NO COMMITMENT.-0RDER SUBJECT TO AVAILABILIN OF FUNDS <br /> ORIGINAL <br />