My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2024-07-16 (Revised)
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
07/16/2024
>
Agenda Packet_2024-07-16 (Revised)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/12/2024 10:47:05 AM
Creation date
7/12/2024 10:31:22 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
7/16/2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1173
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
CITY OF SANTA ANA <br /> ATTACHMENT B <br /> REFERENCES <br /> List and describe fully the contracts performed by your firm which demonstrate your ability to provide the <br /> supplies, equipment or services included in the scope of the proposal specifications. Attach additional <br /> pages if required. The City reserves the right to contact each of the references listed for additional <br /> information regarding your firm's qualifications. <br /> REFERENCE <br /> Customer Name: Sun City Library Contact Individual: Khylia Chapin <br /> Address: 26982 Cherry Hills Blvd Phone Number: (951) 955-3295 <br /> Menifee, CA 92586 EMAIL: kchapin@rivco.org <br /> Contract Amount: $381000.00 Year: 2018 <br /> Description of supplies, equipment, or services provided: <br /> Moved all library books and library shelving to storage containers on site At the completion of the remodel,moved all items back into the library,reassembled <br /> shelving,and re-shelved books Nathan Doyel was the project manager for Burgess,and Burgess has performed a number of similar moves for Riverside County <br /> REFERENCE <br /> Customer Name: Contact Individual: <br /> Address: Phone Number: . <br /> EMAIL: <br /> Contract Amount: Year: <br /> Description of supplies, equipment, or services provided: <br /> REFERENCE <br /> Customer Name: Contact Individual: <br /> Address: Phone Number: <br /> EMAIL: <br /> Contract Amount: Year: <br /> Description of supplies, equipment, or services provided: <br /> THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL. 1 <br /> PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. J <br /> REP Ain 93-t75R I ihra Qi Wiling and 4tnraga Rnniirac Pages 1.1i of do <br /> City Council 8 —24 7/16/2024 <br />
The URL can be used to link to this page
Your browser does not support the video tag.