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A1 PARTY RENTAL (3) - 2015
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A1 PARTY RENTAL (3) - 2015
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Last modified
4/5/2017 10:19:39 AM
Creation date
10/21/2015 10:02:32 AM
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Contracts
Company Name
A1 PARTY RENTAL
Contract #
A-2015-187
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
9/1/2015
Expiration Date
9/30/2015
Insurance Exp Date
11/1/2015
Destruction Year
2020
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Contract #: 17,018 CITY OF SANTA ANA PARKS & REC <br />Page 5 of 5 <br />City <br />Items Rented ter_ <br />m Each <br />Price <br />CITY COUNCIL <br />$47,947.90 <br />_ _ <br />40 <br />CHAIR, SAMS WHITE <br />$1.00 <br />$40,00 <br />Subtotal: <br />MUST BE INSTALLED ON LEVEL GROUND <br />Sales Tax: <br />Total: <br />Paid: <br />ALL CHAIRS & TABLES MUST BE STACKED IN THE SAME AREA <br />$55,512.57 <br />$307.08 <br />AS DELIVERED TO AVOID ADDITIONAL CHARGES <br />$0.00 <br />$55,819.65 <br />CHAIR WEIGHT LIMIT IS 250LBS <br />1 <br />SAFETY PACKAGE, CANOPY <br />$303.10 <br />$303.10 <br />3 <br />SIGN, EXIT LIGHTED <br />$0.00 <br />$0,00 <br />3 <br />ELEC CORD 25' <br />$0.00 <br />$0.00 <br />3 <br />SIGN, NO $MOKING,PLASTIC NOLIGHT <br />$0.00 <br />$0.00 <br />25 <br />FIRE EXTINGUISHER <br />$0.00 <br />$0.00 <br />$100.00 REFILL FEE WILL BE CHARGED IF EXTINGUISHER IS DISCHARGED. <br />1 <br />LABOR <br />- $1,200,00 <br />$1,200.00 <br />FRIDAY NIGHT INSTALLATION <br />& SUNDAY PICKUP <br />70 <br />KWIK COVER/B'WHITE <br />$3,05 <br />$276,50 <br />COVERS FOR VENDOR TABLES <br />1 <br />DELIVERY/PICKUP <br />$600.00 <br />$600.00 <br />DELIVERY/ PICKUP FOR RESTROOMS & SINKS <br />8 <br />KWIK COVER/6WHITE <br />$3.95 <br />$31.80 <br />DRESSING ROOM TABLES <br />1 <br />LADDER 6' <br />$0,D) <br />$0.00 <br />1 <br />FUEL FOR GENERATORS <br />$2,500,00 <br />$2,500,C0 <br />»> COST TO REFUEL GENERATORS «'FINAL T.B.D. <br />1 <br />KWK COVER/8'WHITE - <br />$3.95 <br />$3.05 <br />CHECK IN <br />450 <br />ASTRO TURP, LABOR INSTALL SOFT <br />$0.16 <br />$72.00 <br />1 <br />Delivery/Pickup <br />$B00.001 <br />$600.00 <br />48 HOUR NOTICE REQUIRED TO AVOID CANCELLATION FEES, ORDER MUST BE <br />PAID IN FULL PRIOR TO DELIVERY. <br />Rental : <br />CA BUS: Sales: <br />Delivery Charge: <br />$47,947.90 <br />$3,4aos2 $3,484.05 <br />$ w,m) <br />Subtotal: <br />Sales Tax: <br />Total: <br />Paid: <br />Amount Due: <br />$55,512.57 <br />$307.08 <br />$55,819,65 <br />$0.00 <br />$55,819.65 <br />CITY OF SANTA ANA PARKS & RED <br />Store Hours Mon -Fri 9:00a -5;00p Sat 10:00a -2:00p Modification# 6 <br />Printed On Wed el121201e 11s2',42AM Sodwareby Point-of-Rentel systems www.poln4oFrenlelsom CeM,.el-Parnns.,d(1) <br />
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