Laserfiche WebLink
CITY OF SANTA ANA <br />FINANCE & MANAGEMENT <br />SERVICES AGENCY <br />N-2017-227 <br />PURCHASE ORDER <br />CONTRACT 4815-1 <br />SHOW NUMBER ON ALL PACKAGES, <br />INVOICES AND RELATED DOCUMENTS <br />Vendor 60075 Estimated AS NEEDED FOB DESTINATION Effective Date 10/01/2017 <br />Delivery Date <br />Source of Blanket Terms <br />Quotation REQ 32247 End Data 01/31/18 NET 30 <br />V VACANT PROPERTY SECURITY LLC <br />E 350 HIGHLAND DR. STE. 100 <br />N <br />D LEWISVILLE TX 75067 <br />0 <br />R PHONE: (800)918-9100 <br />MAIL INVOICES T0: CITY OF SANTA ANA <br />ACCOUNTS PAYABLE M-16 <br />20 CIVIC CENTER PLAZA, RM 429 <br />SANTA ANA, CA 92701 <br />EMAIL INVOICES TO: PURCHASING—AP@santa-ana.org <br />CONTRACT FOR: VPS SECURING SYSTEM DOORS & SCREENS <br />ONE-TIME INSTALLATION & 3 -MONTH LEASE OF EQUIPMENT <br />CONTRACT TERM: 10/01/17-01/31/18 <br />PROPERTY LOCATIONS & PRICING: <br />310 S. MAIN ST.......................ONE-TIME INSTALLATION (NT) $ 160.00 <br />MONTHLY LEASE (T) $ 153.00 <br />SALES TAX (7.75°%) $ 11.86 <br />FIRST MONTH $ 324.86 <br />SUBSEQUENT MONTHLY LEASE $ 164.86 <br />1815 S. MAIN ST.....................ONE-TIME INSTALLATION (NT) $ 200.00 <br />MONTHLY LEASE (T) $ 189.00 <br />SALES TAX (7.75%) $ 14.65 <br />FIRST MONTH $ 403.65 <br />SUBSEQUENT MONTHLY LEASE $ 203.65 <br />2530-2550 N. GRAND AVE...... ONE-TIME INSTALLATION (NT) $ <br />180.00 <br />MONTHLY LEASE (T) $ <br />189.00 <br />SALES TAX (7.75%) $ <br />14.65 <br />FIRST MONTH $ <br />383.65 <br />SUBSEQUENT MONTHLY LEASE $ <br />203.65 <br />CITY CONTACT: SERG10VERINO— CODE ENFORCEMENT SUPERVISOR <br />-(714)667-2716 <br />MARIO ESPINDOLA— MANAGEMENT AIDE - (714) 667-2717 <br />VPS CONTACT: CHRIS HENRY— REGIONAL SALES MANAGER - (310) 280-6150 <br />VENDOR BILLING; INSTRUCTIONS: <br />t. Invoice the City of Santa Ana and mail to: CITY OF <br />SANTA ANA PURCHASING DIV. M-16.20 CIVIC <br />CENTER PLAZA, SANTA ANA, CA 92701 • ' <br />2. Invoices must reference the purchase order number ' <br />showing quantities, description, Units and unit price. •�•�' ' <br />3. Freight charges, when authorized, shall be prepaid and <br />added to the invoice as a separate item. <br />4. OUT OF STATE VENDOR: California seller's permit or <br />Certificate of Registration - Use Tax, is required to VENDOR'S COPY <br />collect tax, otherwise the city will pay direct. <br />Purchasing ..i <br />Manager: <br />NOT TO EXCEED <br />$25,000 <br />Bever DON STOCKER <br />(REQUIRED IF OVER $6.000) <br />