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ATTACHMENT 1 <br /> THE CITY OP PURCHASE ORDER AGREEMENT Agreement Number <br /> CITY OF PLEASANTON No. <br /> 123 MAIN STREET/P.O.BOX 520 PLC <br /> s „ 1 !!S,,!,r!AEA ; <br /> uruIi4uiCE!.-.uir, i <br /> PLEASANTON,CALIFORNIA 94566-0802 IIPS R:f,K.:.Lr.S„_u <br /> cnnnesao!:UENCITS <br /> DEPARTMENT operations Services PHONE NUMBER (925)931-5584 <br /> DATE 1/29/15 ACCOUNT CODE Qd1-000 <br /> Western n Truck Fabrication, Inc. <br /> 1923 West Winton Avenue <br /> Address Hayward CA 94545 <br /> SEND INVOICES TO. iDELIVER I VEh.1S TO <br /> CITY OF PLEASANTON This is an order tor: <br /> P.O.BOX 520 Name Ciperatian Servleec Center <br /> PLEASANTON,CA 94566-0802 ❑ goods <br /> Address 3333 Rusch Rnad <br /> CARE OF: ❑ goods 8 services <br /> Name Nall Wnnn <br /> ❑ services <br /> Department Support SRNir.as City/State/Zip PlPasantnn CA 94566 (check one) <br /> ITEM NO`. IIETI OR SERVICE DESCRIPTION QUANTITY UNIT PRICE/FEES SUBTOTAL <br /> 1 Fabrication and installation of Utility Truck Boxes for Fleet $188,199.25 $188,199.25 <br /> TOTAL <br /> • Supplemental material regarding goods and services attached: Yes_ No <br /> • Proof of Insurance required prior to start of work Yes_ No <br /> Authorized Contractor Signature Date <br /> Terms and Conditions on Reverse are Incorporated into this Agreement <br /> Taxpayers identification Number. <br /> Authorized CH Signature Date <br /> CONTROL NUMBER: 0 0 2 '4 Z White—Vendor/Contractor Yellow—Finance PWc—Department Gold-Retying <br />