My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25A - AGMT - FUEL MAINTENANCE
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2019
>
01/15/2019
>
25A - AGMT - FUEL MAINTENANCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/10/2019 6:42:34 PM
Creation date
1/10/2019 6:34:33 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25A
Date
1/15/2019
Destruction Year
2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT B <br />COMPENSATION <br />Fee Proposal including hourly rates if <br />applicable <br />Gasboy is pleased to offer the following pricing structure for the Services:' <br />This Service and Maintenance Agreement will cover FuelOmat Fuel Management system at the two locations listed <br />above. <br />Starting Date: November 1, 2018 <br />End Date: December 31, 2019 <br />Price: The Costs for the initial term above for Service and Maintenance Agreement is $8,374.95 or $558.33 per <br />month. Fees are paid annually. <br />Due to price increases for cost of operation, labor, services, and parts; additional years 2-5 will be priced <br />at the following. <br />Year 2 will increase by <br />4% to $6968 <br />Year 3 will increase by <br />4.25% to $7264.14 <br />Year 4 will increase by <br />4.5% to $7591.03 <br />Year 5 will increase by <br />5% to 7970.58 <br />Payment: Annual payment due on starting date. <br />Organization Type (Corporation, LLC, Political Division): <br />Pay by Check or Credit Card: <br />PO (Purchase Order) Number. <br />Please attach a copy of P0. <br />Primary Account Contact Name' <br />System Maintenance/Support <br />Contact Name* <br />Accounts Payable Contact Name <br />John Aguilar <br />Primary Account Contact EmaII6 <br />System Maintenance/Support <br />Contact Email* <br />Accounts Payable Contact Email' <br />JAGUILAR@SANTA-ANA.ORG <br />Primary Account Contact Phone <br />System Maintenance/Support <br />Contact Phone• <br />Accounts Payable Contact Phone <br />714-847-5008 <br />Company Taxpayer Identification <br />Number' <br />Company State Taxpayer <br />Identification Number' <br />95.6000785 <br />'If tax exempt, please attach a copy of an exemption certificate, or a state issued tax exemption letter. <br />25A-15 <br />
The URL can be used to link to this page
Your browser does not support the video tag.