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6.1.A. - Page 10 <br />_ -„I <br />GCS Environmental I&quipnlent <br />I.Case 1 Transaction No.735 <br />P•t"e ? ol'' <br />Please deliver the above vellicles will, invoices in dLII)Iira►c to: <br />Central Shops -- Storeroom, Receiving <br />Aun: Mr. Dave Del Grande <br />1800 Jerrold Avenue <br />San Francisco. CA 941 <br />Also, the Dealer's Relx)a of Sale must sllo\v the following- I.ienholder: <br />U.S. Bank National Association <br />C'orlwrate'rrust Services <br />One California Street. Id" floor, Suite 1000 <br />San Francisco, CA 9 -11 1 1 <br />�9ail C_'ode SF -CA -SECT <br />Please notit'y Central Shops, (415)550- 4600, forty -eight (48) hours prior to delivery. <br />All invoices and correspondence mist show the City hid sHt(I h'anSsletU)lt pttlllbCr ;ti as <br />shown above. After Central Shops approves acceptance of the vehicles, they will forward <br />the; invoices to CCSF Finance Corporation for payment. Please direct all inquiries regarding <br />invoice processing to .41r. Dave Del Grande, 0115)550 -4603. Do not call the l;iIj I I cc <br />Corporation about payments as they will only process payments once the vehicles have been <br />received and accepted by the deparullent. Your cooperation is greatly appreciated. <br />Ben Rosenfield <br />Controller for the <br />City and County of San rrancisco <br />_ L -1� jj'6" 7 � <br />Nadia Sesay� <br />Director of Public Finance <br />(Agent for CCSI' I- inance Corp.) <br />cc: Dave Del Grande, Central Shops <br />Joaquin Salazar, Central Shoji <br />,Mike Handy. DPW <br />Cordelia Flom, DPW <br />Nadia Sesay. CC'Sl- I-'inance Corporation <br />Daisy Agualio, Senior Purchaser <br />Purchasing File, Series 2010A Bonds <br />X v- Jaci Fong <br />Acting Director /Ptc <br />u•baser <br />Office of Contract Administration <br />City and County oi'San Francisco <br />