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25A - AGMT - RENTAL EQUIPMENT CINCO DE MAYO
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25A - AGMT - RENTAL EQUIPMENT CINCO DE MAYO
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Last modified
3/27/2014 3:12:14 PM
Creation date
3/27/2014 3:11:32 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
25A
Date
4/1/2014
Destruction Year
2019
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Contract #t 9518 CITY OF SANTA ANA PARKS & REC Page 4 of 4 <br />Qty <br />items Rented - <br />Each <br />- Price <br />8 <br />CANOPY, WATER BARREL 30GAL <br />$11,00 <br />$88.00 <br />8 <br />CANOPY, WATER BARREL COVER NGAL - <br />$3.30 <br />$26.40 <br />BACK STAGE <br />$2,197.90 <br />$2,717.20 <br />$400.00 <br />VIP <br />Subtotal: <br />1 <br />CANOPY, 10'X20' WHITE REGULAR <br />$185,00 <br />$165.00 <br />$38,747.80 <br />10'X20'8'WHITE CANOPY-- BACKSTAGE <br />$244.55 <br />$38,992.35 <br />4 <br />CANOPY, BASE STEEL <br />$20 <br />$8.80 <br />200 <br />ASTRID TURF, BLACK SQ. FT. <br />$0.40 <br />$80.00 <br />10' X20' BLACKTURF - <br />4 <br />LIGHT, LED PAR -CAN <br />$55.00 <br />$229.00 <br />1 <br />ELEC CORD 50'MULTI WHITE - <br />$0.00 <br />- $0.00 <br />6 <br />SIDEWALL, 8'X10' WHITE <br />$19.80 <br />$118.80 <br />2 <br />LOUNGE,LOVESEAT,WHITE LEATHERETTE - - <br />- $137159 <br />$275.00 <br />1 <br />TABLE, COFFEE WHITE 35 "X22" <br />$38,50 <br />$38.50 <br />FRENCH(SE) <br />2 <br />CANOPY, 1O'X10'PAGODAWHT <br />$75.00 <br />$150.00 <br />1 -10' X20' X8' W HITE PAGODA <br />MUST BE INSTALLED ON LEVEL GROUND. <br />8 <br />CANOPY; BASE STEEL - - <br />- $0.00 <br />$0.00 <br />4 <br />TABLE, 8'X 30" <br />$8.00 <br />$24.00 <br />4 PER BOOTH (UNIVISION, TELEMUNDO , OTHER) <br />MUST BE INSTALLED ON LEVEL GROUND. <br />12. <br />CHAIR,SAM5'WHITE - - - <br />- $0.90 <br />$1.0.80 <br />8 PER BOOTH (UNIVISION, TELEMUNDO, OTHER) _ <br />MUST BE INSTALLED ON LEVEL GROUND <br />ALL CHAIRS & TABLES MUST BE STACKED IN THE SAME. AREA <br />AS DELIVERED TO AVOID ADDITIONAL CHARGES <br />CHAIR WEIG HT LIM IT IS 250LBS <br />- <br />3 <br />LIGhIT, STRI NO FESTIVAL YELLOW <br />$7.50 <br />$22.50 <br />88 <br />KWIKCOVERl8'WHITE <br />$2.00 <br />$176.00 <br />COVERS FOR VENDOR TABLES <br />1 <br />DELIVERY / PICKUP - - <br />- .$400,00 <br />_ $400,00 <br />DELIVERY( PICKUP FOR RESTROOMS &SINKS. <br />- <br />20 <br />KWIKCOVER/6'WHITE <br />$2.00 <br />$40.00 <br />DRESSING ROOM TABLES <br />1. <br />FUEL FOR GENERATORS - - - - -- - <br />»a COST TO REFUEL GENERATORS a« <br />- $2,000.Oq <br />$2,000.00 <br />1 <br />1 <br />KWIKCOVER/8'WHITE- <br />$2.00 <br />$2.00 <br />CHECKIN <br />T <br />Delivery/Pickup - - - <br />$499,20 <br />- $409.20 <br />48 HOUR NOTICE REQUIRED TO AVOID CANCELLATION FEES. ORDER MUST BE <br />PAID IN FULL PRIOR TO DELIVERY. <br />Signature: <br />CITY OF SANTAANA PARKS & REC <br />Store Hours Mon - Frl 9:OOa -5,OOp Sat 10:00a•3:O0p ^^ AI� MDdlficatlon # 2 <br />Printed On Frl 3/ 7120111 8:06AM Software by Polnbof -tcryrt A31-of rantal.00m Contract,Params.rpt( 'I) <br />Rent: <br />CABUS: <br />Sales:� <br />Delivery Charge: <br />Misc Charges: <br />$33,432.70 <br />$2,197.90 <br />$2,717.20 <br />$400.00 <br />Subtotal: <br />Sales Tax: <br />Total: <br />Paid: <br />Amount Due: <br />$38,747.80 <br />$244.55 <br />$38,992.35 <br />MOO <br />$38,992.35 <br />Signature: <br />CITY OF SANTAANA PARKS & REC <br />Store Hours Mon - Frl 9:OOa -5,OOp Sat 10:00a•3:O0p ^^ AI� MDdlficatlon # 2 <br />Printed On Frl 3/ 7120111 8:06AM Software by Polnbof -tcryrt A31-of rantal.00m Contract,Params.rpt( 'I) <br />
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