CITY OF FONTANA LUEN
COMMUNITY SERVICES DEPARTMENT
MAR 0 5 2024
DONATION ACCEPTANCE
(For All Donations)
BY:
Name of Donor/Organization:
Burrtec Waste Industries Inc
Address:
9890 Cherry Ave Fontana Ca 92335
Contact Person, Title: Phone No.
Michael Arreguin 909.429.4290
Type of Donation: (Check boxes)
Monetary Amounts Receipt No.
$1,000.00 587390
(Attach Copy of Receipt)
Goods/Services Estimated Value $ Description
Intended use of Donation:
Specific → Description:
2024 Fontana Days Run Sponsor
General
Thank you/acknowledgement letter sent to Donor? (Required for ALL donations) Attach copy of acknowledgement letter to this form.
G.E.T. Online Donation Tracking Form Has Been Completed. (Required for ALL donations with a value greater than $500.00) Received By: Date:
Diana Ambriz 3/4/2024
Copy of this form sent to Supervisor/Manager 00315/2024 = = = FOR ADMINISTRATION USE ONLY = = =
City Council Agenda Date
Entered in Novus by: Date
This form must be filled out for all donations received regardless of value amount. This donation must be approved by City Council prior to any spending or use of the donation.
S: \Community ServicesSpecial Events Fontana Days Run\20241Sponsorships|Donation Record forms Donation Acceptance Burrtec.x/s\3/4/202414:36 PM City of Fontana
FONTANA COMMUNITY SERVICES DEPARTMENT
CALIFORNIA
March 3, 2024
Burrtec Waste Industries, INC.
9890 Cherry Ave
Fontana, CA 92335
Dear Burrtec Waste Industries,
On behalf of the City of Fontana, Community Service Department, we would like to extend our sincere gratitude for your donation of $1,000 as a sponsor for the 2024 Fontana Days Run. We are grateful for your continued support, as it is through generous donors such as that of your organization that allows the City to host such wonderful events.
With this donation, the City is able to obtain the necessary tools and equipment needed to host another successful event. Once again, thank you for your efforts in helping the City of Fontana improve this series of community events, as we strive to continue to meet the recreational needs of the citizens of Fontana.
We look forward to working with you in the future.
Sincerely,
Dameling
Diana Ambriz
Community Services Coordinator, Special Events
City of Fontana
City of Fontana
Community Services Department • 16860 Valencia Ave • Fontana, CA • 92335 Phone: 909.349.6900 • Fax: 909.349.6965
69th Annual .... • Days
69th Annual Fontana Days Run | June 1, 2024
AN
Half Marathon | 5K Run | 5k Race Walk | 5K Family Fitness Walk | Children's Half Mile Dash JUNE 01,2024
SPONSOR APPLICATION
Company Name: Burrtec Waste Industries, Inc.
Contact Person: Michael Arreguin
Address: 9890 Cherry Ave
City: Fontana State: CA Zip: 92335
909-429-4200 Fax: 909-429-4290
Phone:
Email: [email protected]
Please complete the appropriate level of sponsorship below and fill in the dollar amount of the item donated Title Sponsor ($10,000) $
Corporate Sponsor ($5,000) $
Official Sponsor ($2,500) $
Product Sponsor ($1,000) $ 1,000
Cheer Station # of participants
Top Finisher(s) Prize Donation
Donation of Service or Product $
Exhibit Booth ($110)* $
*All Title, Corporate and Official Sponsors receive a complimentary exhibitor booth. All Exhibitor booths must be approved prior to submitting payment.
Please list Top Finisher(s) Prizes, Donation of Service or Donation of Product (minimum of 2,300 for runner bags) Qty. Item Delivery or Pick-up Date
Please pick up our donation from:
Contact Name: Phone:
Address:
Pick-up Date: Pick-up Time:
Please return application to:
Fontana Days Run Sponsorship
16860 Valencia Avenue
Fontana, CA 92335
All check should be made payable to City of Fontana
City of Fontana -Community Services Department | 16860 Valencia Avenue, Fontana, CA 92335 Phone: 909.349.6900 |www.fontanadaysrun.org
Fontana Days Run
FONTANA
TUVUUU
9890 Cherry Avertem Fontana, CA 92335
City of Fontana February 12, 2024 Check No. 459836
Vendor No. FONT15
Document No. Document Date Amount Discount Net Amount
6/24. FONTANA RUN 2/5/2024 1,000.00 0.00 1,000.00
Total 1,000.00
FONTANA
United States, 92336
Tel: 909-349-6900
(10T72-513024) $1,000.00
Event ID: 0657.101.WS24
At, INdee (s): Burtec Waste Indust
SUBTOTAL 1,000.0
TOTAL 1,000.0
INITIAL PAYMENT
-
CHECK TEND
STATUS
Payment#
Customer
Telephone
Type
Clerk
587390
CSD Administration Office