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AUTOMATED VENDING TECHNOLOGIES, INC. (AVT) -2013
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AUTOMATED VENDING TECHNOLOGIES, INC. (AVT) -2013
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Last modified
6/13/2022 9:57:11 AM
Creation date
2/26/2014 9:03:20 AM
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Contracts
Company Name
AUTOMATED VENDING TECHNOLOGIES, INC. (AVT)
Contract #
A-2013-091
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
6/17/2013
Expiration Date
7/1/2014
Destruction Year
2019
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Award shall be based upon the evaluation criteria included n Section V. Where there is a discrepancy <br />between words and figures, WORDS SHALL GOVERN. <br />The City of Santa Ana reserves the right to cancel any agreement in the event that terms <br />under which vending machine vendor is contracted are violated. <br />AVT Inc. <br />Name of Vendor <br />(Person, Firm, Corp.) <br />341 Bonnie Circle Suite 102 <br />Address <br />Corona CA 92880 <br />Address <br />(951) 737-1057 <br />Telephone Number <br />V1II. VENDOR'S REFERENCES <br />►iii.�� A�Gt <br />Natalie Russell President <br />Name and Title (Please Print) <br />5/6/2013 <br />Date <br />(951)737-7646 <br />Fax Number <br />This sheet must be completed in full and returned with vendor's proposal. <br />List and describe fully the last three contracts performed by your firm, which demonstrate your ability <br />to provide vending machine services in accordance with the specifications in Section III. Attach <br />additional pages if necessary. The City reserves the right to contact each of the references listed for <br />additional information regarding your firm's qualifications. <br />Also, please attach a letter or printout from vendor's insurance provider(s), current and/or prior, who <br />have provided your business with insurance over the last three (3) years, detailing any claims that have <br />been filed in connection with vendor's vending machine operations. <br />Reference No. 1 <br />Customer Name: State of California Dept, of Rehabilitation Contact Individual: Candise Clark <br />Address: 721 Capital Mall 6`b Fl. Sacramento CA 95814 Phone Number: (916) 558-5353 <br />Contract Amount: $98,800 Year: 2012 — 2015 <br />(Gross Annual Revenue Amount) <br />Description of equipment and services provided: <br />�9 Soda 23 Snack and 5 Coffee Machines <br />Reference No. 2 <br />25A-60 <br />
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