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Item 12 - (Item 12) - Agreement with Power of One Foundation
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09/23/2024 Adjourned Regular and Special SA
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Item 12 - (Item 12) - Agreement with Power of One Foundation
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Agenda Packet
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9/23/2024
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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 1 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 /> 5880.00 MATRAX HD DRIVABLE TRANS 10.80 10.80 10.80 10.80 63504.00 <br />5880 MATS <br />= 79,380 SQ FT <br />= 98 PALLETS <br />= 7 TRUCKS (EACH WAY) <br />** NON PROFIT DISCOUNT APPLIED** <br /> 100.00 MATRAX TOP ADA RAMP 5.00 5.00 5.00 5.00 500.00 <br /> 100.00 MATRAX BOTTOM ADA RAMP 5.00 5.00 5.00 5.00 500.00 <br /> 8.00 MATRAX T-BAR INSTALLATION TOOL N/C <br /> SALES ITEMS: <br /> Qty Item number Unit Price <br />1 CAHERS1 EA 483.780 483.78 <br />CA .75% HEAVY EQUIP. RENTAL TAX <br />1 MATINSTALL EA 15500.000 15500.00 <br />MATTING INSTALLATION SERVICES <br />JOBSITE FORMAN & GENERAL LABOR <br />1-DAY UNLOAD TRUCKS - STAGE EQUIPMENT <br />2-DAYS INSTALL <br />1 MATREMOVE EA 15500.000 15500.00 <br />MATTING REMOVEL SERVICES <br />JOBSITE FORMAN & GENERAL LABOR <br />2-DAY REMOVAL <br />1-DAY STAGE MATS - LOAD TRUCKS
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