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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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05/21/2024
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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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Last modified
5/17/2024 2:57:16 PM
Creation date
5/17/2024 10:15:22 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
5/21/2024
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DUPLICATE <br />INVOICE <br />1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Du <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />CUSTOMER PICK-UP <br />S345347 <br />2/09/23 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $4,217.45 <br />63146 <br />CUSTOMER JOB- WARNER WARNER AVE <br />Thank you for the opportunity to serve you! We appreciate your prompt payment. <br />Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# <br />2/08/23 2/08/23 WARNER AVE WARNER AVE WARNER WILL CALL S345347 <br />Product Code Description <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />62CL8606HSA <br />860 CL HYD W/ (2) 2-1/2 HOSE DI <br />1 <br />1 <br />2275.00000 EA <br />2,275.00 <br />X 4 PUMPER CONN. POLAR WHITE <br />BID SEQ# 2250 <br />7! L *** CA <br />Prop 65 - see below *** <br />63LB4006H <br />LB400 B/O CHECK VLV EXT FLG 6H <br />1 <br />1 <br />1215.00000 EA <br />1,215.00 <br />BID SEQ# 2260 <br />/! L *** CA <br />Prop 65 - see below *** <br />24AFFGRTY06SBR <br />6X1/8 FLANGE TYTE RING GSKT <br />3 <br />3 <br />12.55000 EA <br />37.65 <br />SBR NSF61 APPROVED <br />BID SEQ# 2280 <br />63E166HS <br />6X16 CI HYD RISER 6H SOLID <br />1 <br />1 <br />214.67000 EA <br />214.67 <br />7! L *** CA <br />Prop 65 - see below *** <br />24AFHYDS06H6WB8M <br />6 316SS B8M 6H HYD KIT WITH <br />1 <br />1 <br />16.49000 EA <br />16.49 <br />WASHERS <br />24AFHN06OTB <br />5/8 HEX NUT TRIPAC 2000 BLUE <br />6 <br />6 <br />.55000 EA <br />3.30 <br />24AFBNKS0608W <br />6-8 316SS BOLT NUT WASHER KIT <br />2 <br />2 <br />49.13000 EA <br />98.26 <br />Freight Delivery Handling Restock Misc Subtotal: 3,860.37 <br />Other: .00 <br />Tax: 357.08 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $4,217.45 <br />This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. <br />To review these terms and conditions, please visit: http://tandc.coreandmain.com/ <br />00000 *** CA Prop 65 - See last page *** Page: 1 <br />
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