Cities Index.
Exhibit 1 - Quote by Wesco|Anixter

Corona City Council
April 3, 2024

Document
Exhibit 1 - Quote by Wesco|Anixter
Meeting
April 3, 2024
Body
Corona City Council
Original file
65 KB
Text extracted from the city's file for reading and search. Open the original on corona.legistar1.com. That file is the official record.

QUOTE
QUOTE DATE QUOTE NO.
2385 Railroad Street
Corona, CA 92878
Phone: (562) 801-9277
Fax: 951-737-3261
All sales are subject to the Anixter Terms & Conditions of Sale found at www.anixter.com/termsandconditions. Product safety data sheets may be found on the same website.

CUST #: 6037290
SHIP TO: PURCHASING DIVISION
770 PUBLIC SAFETY WAY
CLOSED 12-1PM
CORONA, CA 92878
BILL TO: CITY OF CORONA
400 S VICENTIA AVENUE
SUITE 115
CORONA, CA 92882
02/06/24 5949846-00
02/06/24 CAP BANK QUOTE 1 of 1

ACRN ACRN NO
Anixter - pSce/4623 Our Truck Net 30

ORDERED BY
P.O. DATE P.O. NUMBER PAGE NO.

SALES REP TAKEN BY FREIGHT OUT

INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
LINE
NO.

PRODUCT AND DESCRIPTION ORDERED BO SHIPPED UM PRICE NET AMOUNT Wesco may charge you storage and transportation fees if you do not take possession or accept delivery of the above products within ninety (90) days or agreed upon time from such products being available for delivery or pick-up.

1 SMS DWG # 131057 4 4 each 84155.00 336620.00
1800KVAR CAP BANK 12KV PER QT # 240201-1
LEAD TIME: 28-30 WEEKS
DRAWINGS FOR APPROVAL: 3-4 WEEKS
2 240120-J40P0R66S1 4 4 each 3750.00 15000.00
ATO INTELLICAP 2000 AUTO CAP CONTROL
LEAD TIME: 30-32 WEEKS
************************************************************

THIS ORDER WILL BE FREIGHT ALLOWED, DELIVERED TO CITY OF CORONA YARD VIA OUR TRUCK.
2 Lines Total Qty Shipped Total 8 Total 351620.00
Taxes 30766.75
Invoice Total 382386.75
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