Master Agreement Purchase Order
DRAFT
200 S. Anaheim Blvd.
Purchasing, Suite 620
Anaheim, CA 92805-3820
Phone: 714-765-5110
Fax: 714-765-5288
MA #: 106-499267
Revision #: 1
Attachments: 0
Council Award: SSJ COUNCIL APPROVED
Modification Description:
INSTRUCTIONS TO VENDORS
This Purchase Order subject to and governed by all Terms and Conditions printed at the end of this order.
Buyer's Signature:
Maira Quezada 714-765-5218
[email protected]
,
Contact Name:
Phone:
Email:
FOB: Services, Not Applicable
Vendor ID Code #:
Master Agreement : 106-499267
Begin Date:
Expiration Date:
Supercedes MA: -
Renewal options: Yes
Total purchase Not to Exceed: $364,000.00
Payment terms: NET 30 DAYS
Authorized Departments:
This agreement documents the general terms, conditions and pricing of the City's purchases of the goods and/or services described below. This Master Agreement does not authorize specific quantities or shipping dates; authorization to ship goods or deliver services will be made by issuing Delivery Order referencing this document. Shipping locaiton, delivery date, items, quantities and prices will be confirmed on the Delivery Orders. All invoices must clearly indicate the relevant, authorizing Deliver Order # they pertain to.
COMMODITIES AND SERVICES COVERED BY THIS MASTER AGREEMENT:
SEWER MANHOLE COCKROACH: 412 PWO
Special notes:
PER RFB 9528 SPECIFICATIONS, TERMS AND CONDITIONS
****************************
RQM - Cockroach Spraying Services to go out to bid. Attached are previous bid specs and maps - no changes.
Line # CC Description Qty U of M Unit Price
1 89030 SEWER MANHOLE TREATMENT TBD EA $21.5000
Master Agreement Purchase Order
DRAFT
200 S. Anaheim Blvd.
Purchasing, Suite 620
Anaheim, CA 92805-3820
Phone: 714-765-5110
Fax: 714-765-5288
MA #: 106-499267
Revision #: 1
Attachments: 0
Council Award: SSJ COUNCIL APPROVED
Modification Description:
INSTRUCTIONS TO VENDORS
This Purchase Order subject to and governed by all Terms and Conditions printed at the end of this order.
Buyer's Signature:
Maira Quezada 714-765-5218
[email protected]
Special notes: