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PC#: <br />IF THE EQUIPMENT DOES NOT WORK <br />PROPERLY, NOTIFY THE OFFICE AT ONCE <br />MULTIPLE SHIFTS OR <br />OVERTIME RATES MAY APPLY <br />CUSTOMER IS RESPONSIBLE FOR <br />REFUELING, DAMAGES AND REPAIRS <br />******************************************************************************* ******************************** * <br />* <br />* <br />* <br />Customer is declining Rental Protection Plan (see reverse side for details) ______ (Customer Initials) <br />Customer Signature Date Name Printed Delivered By Date <br />1. The total charges are an estimate based on the estimated rental period and other information provided by Customer. <br />2. Customer assumes all risks associated with the Equipment during the Rental Period, including injury and damage to persons, property and the Equipment. <br />3. Customer is responsible for and shall only permit properly trained, Authorized Individuals to use the Equipment. <br />4. If the Equipment does not operate properly, is not suitable for Customer's intended use, does not have operating and safety instructions or Customer has any questions regarding use of the Equipment, <br />Customer shall not use the Equipment and shall contact Sunbelt immediately. <br />5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily injury or death and Customer agrees that Customer (i) assumes all risk associated thereunder, and (ii) <br />indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. <br />6. Customer has received, read, understands and agrees to the estimated charges and all the terms on this page, plus all sections on the reverse side of this Contract ("Sections"), including Release and <br />Indemnification in Section 8 and Environmental Fee in Section 16, which can also be found at www.sunbeltrentals.com/rentalcontract. *Delivery/Pickup Surcharge fee explanation is available at <br />www.sunbeltrentals.com/surcharge. <br />7. Customer must contact Sunbelt to request pickup of Equipment, retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt. <br />8. Customer waives its right to a jury trial in any dispute as set forth in Section 19. <br />9. At the election of Sunbelt or Customer, Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth in Section 20. <br />PDFWS6 (Rev 02/28/22) <br />QUOTE <br />SUNBELT RENTALS, INC. <br />www.sunbeltrentals.com <br />Page 2 of 2 <br />1652 <br />4000 SACO RD <br />BAKERSFIELD, CA 93308 9724 <br />661-392-8802 <br /> Salesman: 065205 MCAULIFFE, KEVIN (65 <br /> Typed By: KMCAULIFFE <br /> Job Site: <br /> EDDIE WEST FIELD <br /> 602 N FLOWER ST <br /> SANTA ANA, CA 92703 2359 <br /> C#: 714-647-5400 J#: 714-571-4204 <br />For operations in California: Customer is renting equipment registered under the California Air Resources Board (CARB) Portable Equipment Registration Program (PERP). The operator of the Equipment is subject to the <br />requirements of the PERP regulation and local Air Pollution Control District rules. Under the PERP Regulation, the renter is required to keep a copy of the rental agreement and CARB registration certificate, including <br />operating conditions and notification requirements, with the Equipment at all times. Customer must also complete the log provided with the Equipment as required by PERP and return the log with the Equipment (see <br />www.arb.ca.gov/portable/portable.htm). By signing this Contract, the renter acknowledges receipt of these documents. <br /> Customer: 791123 <br /> CITY OF SANTA ANA <br /> 20 CIVIC CENTER PLAZA <br /> PURCHASING DIVISION M-16 <br /> SANTA ANA, CA 92701 <br /> Contract #.. 151691461 <br /> Contract dt. 3/15/24 <br /> Date out.... 10/11/24 11:00 PM <br /> Est return.. 10/13/24 9:00 PM <br /> Job Loc..... 602 N FLOWER ST, SANTA ANA <br /> Job No...... 1 - EDDIE WEST FIELD <br /> P.O. #...... TBD <br /> Ordered By.. SCOTT, HAWK <br /> NET 30 <br /> QTY EQUIPMENT #Min Day Week 4 Week Amount <br /> SALES ITEMS: <br /> Qty Item number Unit Price <br />14 MOBILIZATION EA 1182.000 16548.00 <br />2114XXX000 EQUIP MOVEMENT MOBILIZATION <br />Sub-total:112535.78 <br />Tax:6011.37 <br />Total:118547.15 <br /> All amounts are in USD