Laserfiche WebLink
IMUNANUE NUT REQUIRED <br /> WORK MAY PROCEED N-2010-061 <br /> CLERK OF COUNC L ORDER / SOLICITATION If OFFER / AWARD <br /> ' 1. REQUISITION N0. PAGE OF <br /> OFFEROR TO PLETE BLOCKS 13, 14, 16, 22, 23 and 26 lOGD5459 1 2 <br /> 2. CONTRACTIORDER NO. 3. AWARD/ 4. MASTER/AGENCY CONTRACT NO. 5. SOLICITATION NO. 6. SOLICITATION <br /> Z'6HQOTG-I0-B-0097 EFFECTIVE DATE ISSUE DATE <br /> t 07/21/2010 <br /> S 7. For Solicitation s. NAME b. TELEPHONE NO. c. FAX NO. 8. OFFER DUE DATEITIME <br /> Information Call JACQUELINE ROSS (703) 248-2149 (703) 248-7866 <br /> 9. ISSUED BY CODE 6H OIG 111ACO 11. SOLICITATION 12. DELIVERYFOR FOB 13. DISCOUNT TERMS <br /> UNITED STATES POSTAL SERVICE CODE METHOD DESTINATION UNLESS See Schedule <br /> \ OFFICE OF INSPECTOR GENERAL 6HQOIG BLOCKISCHECKED <br /> 31735 N LYNN ST 10TH FLR <br /> ARLINGTON VA 22209-2020 ? SEE SCHEDULE <br /> US <br /> X RFD <br /> RFP <br /> EMAIL: ]LOSS@uspsoig.gov ORAL <br /> 14 SUPPLIER CODE 000415321 15. BILLING ADDRESS <br /> CITY OF SANTA ANA ACCOUNTING DEPARTMENT <br /> ATTN NANCY ROBLES USPSOIG <br /> CITY HALL 1735 N. LYNN STREET <br /> P 0 BOX 1988 ARLINGTON VA 22209-2020 <br /> SANTA ANA CA 92702-1988 <br /> TEL. 714) 647-3357 FAX. <br /> EMAIL: WNavaja@santa-ana.org <br /> 16. REMITTANCE ADDRESS CODE 00007 17. DELIVERY ADDRESS <br /> CITY OF SANTA ANA USPS-OIG <br /> CITY HALL PACIFIC AREA <br /> ATTN NANCY ROBLES ATTN: KESHIA FISHER <br /> PO BOX 1988 2300 REDONDO AVENUE 2ND FLOOR <br /> SANTA ANA CA 92702-1988 LONG BEACH CA 90809-9998 <br /> TELEPHONE N0: <br /> TEL: FAX: DELIVER BY/END DATE'. <br /> EMAIL: <br /> ©CHECK EFT <br /> 18. < 19. 20. 21. 22. 23. <br /> ITEM NO SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT <br /> This Purchase Order is issued to acquire Lights <br /> and Siren Equipment and Installation needed for <br /> Los Angeles, San Diego and Long Beach, CA <br /> Vehicles in accordance with the attached <br /> Offeror's Quote #0910-1, dated 6/22/10. <br /> Term of Contract: July 21, 2010 to September 30, <br /> 2010. <br /> Point of Contact: Keshia Fisher (562) 343-9850 <br /> kfisher@uspsoig.gov <br /> Continued <br /> 24. TOTAL AWARD AMOUNT (USPS Use Only) $9,157.83 <br /> 25. ? The supplier is required to sign this document and return 1 26. ? Award of Conlrect Your offer on Solicitation (block 5) <br /> copies to the issuing office, The supplier agrees, subject to the terms is accepted as to items <br /> and conditions specified herein, to provide and deliver all items identified <br /> above and on any additional sheets. <br /> 27a. SIGNATURE OF SUPPLIER 2Ba. UNITED STATES POSTAL SERVICE (SIGNATURE OF CONTRACTING OFFICER) <br /> See Attached Signature Page <br /> 271, . PRINTED NAME AND TITLE OF SUPPLIER 27c. DATE SIGNED 26b, PRINTED NAME OF CONTRACTING OFFICER 28c. DATE SIGNED <br /> See Attached Signature Page JACQUELINE ROSS <br /> PS Form 8203 (March 2007) <br />