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DPI, INC. aka DEFREITAS PIPELINE, INC. (#2025004)
City of Pleasanton
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DPI, INC. aka DEFREITAS PIPELINE, INC. (#2025004)
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Last modified
11/3/2025 10:17:07 AM
Creation date
6/25/2024 4:11:35 PM
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CONTRACTS
Description Type
As-Needed Agreement for Maintenance or Trade
Contract Type
New
NAME
DPI, INC. aka DEFREITAS PIPELINE, INC.
Contract Record Series
704-05
Munis Contract #
2025004
Contract Expiration
6/27/2027
NOTES
FOR UTILITIES - WATER, SEWER, & STORM MAINTANENCE & EMERGENCY REPAIRS RFP #PWD 24-601
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Construction Notice Department <br /> P.O. Box 1389 <br /> Simi Valley, CA 93062 I I <br /> 9314 8898 8030 0082 8039 67 <br /> Address Service Requested <br /> 9/11/2025 NTR832 17391458 <br /> CITY OF PLEASANTON <br /> PO BOX 520 <br /> PLEASANTON, CA 94566 <br /> THIS IS NOT A LIEN, NOR A CLAIM ON A BOND <br /> Dear Valued Customer& Project Owner: <br /> The Construction Notice printed with this document is only a notice and is NOT A LIEN nor a CLAIM ON A <br /> PAYMENT BOND. <br /> This notice is not a reflection on the integrity of your contractor or their subcontractors. It is merely a notice <br /> informing the owner of the property and/or general contractor that National Trench Safety has supplied or will <br /> supply services and/or materials to your construction project. <br /> If you have paid or are about to pay your contractor, please protect yourself and ask them for a waiver/release <br /> of lien to ensure that their vendors are paid. Waivers/releases may be submitted to
[email protected]
for <br /> processing, please allow 24 business hours for completion. Processing time for unconditional releases begins <br /> upon receipt of funds and funds clearing all financial institutions. <br /> In rare cases, failure to ensure that vendors are paid may result in a lien being placed on your property and <br /> could result in your having to pay twice for materials and/or services provided to you by the vendor listed on <br /> the notice. <br /> If you have any questions, require further clarification on this notice or require information regarding the <br /> contractor payment status, please contact your Credit Representative: <br /> Houston Credit Office—832-200-0988 Extension 360 Option 4 <br /> Downey Credit Office—888-833-3777 Extension I <br /> NTS customers should continue to make payments directly to National Trench Safety. <br /> We much appreciate your patronage and thank you for coming to National Trench Safety for your equipment <br /> needs and we remind you this is only a notice to you of our participation in your project. <br /> Sincerely, <br /> National Trench Safety <br />
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