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FULL PACKET_2014-04-01
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FULL PACKET_2014-04-01
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3/31/2014 9:51:33 AM
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3/27/2014 3:57:47 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Date
4/1/2014
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Contract #: 9518 CITY OF SANTA ANA PARKS & RFC Page 4 of 4 <br />Qtly <br />Items Ranted _ - <br />Each <br />^Price <br />8 <br />CANOPY, WATER BARREL 30GAL <br />$11.00 <br />$88.00 <br />8 <br />CANOPY, WATER BARREL COVER 30GAL - <br />$3.30 <br />$20.46 <br />BACKSTAGE <br />$2,197so <br />$2,717.20 <br />$400.00 <br />$0.00 <br />VIP <br />Subtotal: <br />1 <br />CANOPY, 10'X20-WHITE REGULAR - <br />$155,00 <br />$185.00 <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 />$2.20 <br />- $8.80 <br />200 <br />ASTRO TURF, BLACK SO. FT. <br />$0,40 <br />$80.00 <br />10'X20' BLACKTURF <br />4 <br />LIGHT, LED PAR -CAN <br />$55.00 <br />$220.00 <br />1 <br />ELEC CORD 50'MULTI WHITE - - - - - <br />- $6.00 <br />$0.00 <br />0 <br />SIDEWALL,8'X10'WHITE <br />$19,80 <br />$118.80 <br />2 <br />LOUNGE ,LOVESEAT,WHITELEATHERETTE - <br />- $137.50 <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' XB' 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, SAMS'WHITE - <br />- - $0.90 <br />$1.0.80 <br />B 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 />CHAIRWEIGHT LIMIT 1S250LBS - - <br />- <br />-- - <br />3 <br />L101-IT,STRING FESTIVAL YELLOW <br />$7.50 <br />$22.50 <br />88 <br />KWIKCOVER/8'WHITE <br />$2.00 <br />$170.00 <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 />>>> COST TO REFUEL GENERATORS q <e <br />-.- - $2,000.00 <br />- $2,000.00 <br />1 <br />KWIKCOVERJ&WHITE <br />$2.00 <br />$2,00 <br />CHECK I N <br />' 1 <br />Delivery(Pickup <br />$499.20 <br />48 HOUR NOTICE REQUIRED TO AVOID CANCELLATION FEES. ORDER MUST BE <br />PAID IN FULL PRIOR TO DELIVERY. <br />Signature: <br />CITY OF SANTA ANA PARKS & REC <br />Store Hours Mon - Fri 9:00a -5:00p Sat 10:00a- 3:00p� � M� Modification # �» 2 <br />Printed On Frl & 7/2014 9:06AM Software by POlnt -of- a 2p f -of rentel.com Contras[- Pararnupt(1) <br />--. <br />Rental <br />CABUS: <br />Sales: <br />Delivery Charge: <br />Mise Charges: <br />$33,432.70 <br />$2,197so <br />$2,717.20 <br />$400.00 <br />$0.00 <br />Subtotal: <br />Sales Tax: <br />Total: <br />s �,.. Paid: <br />Amount Due: <br />$38,747.80 <br />$244.55 <br />$38,992.35 <br />$0.00 <br />$38,992.35 <br />Signature: <br />CITY OF SANTA ANA PARKS & REC <br />Store Hours Mon - Fri 9:00a -5:00p Sat 10:00a- 3:00p� � M� Modification # �» 2 <br />Printed On Frl & 7/2014 9:06AM Software by POlnt -of- a 2p f -of rentel.com Contras[- Pararnupt(1) <br />
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