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041525 PW Street Sweeping Signs Purchase Zumar Quote

City Council - Successor Agency - Housing Authority
April 15, 2025

Document
041525 PW Street Sweeping Signs Purchase Zumar Quote
Meeting
April 15, 2025
Body
City Council - Successor Agency - Housing Authority
Original file
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Text extracted from the city's file for reading and search. Open the original on fullerton.legistar1.com. That file is the official record.

ISSUE PO TO ESTIMATE
DATE ESTIMATED: 2/27/2025
ESTIMATE NUMBER: 74157ZUMAR
12015 Steele Street South
Tacoma, WA 98448

BILL TO SHIP TO

CITY OF FULLERTON
303 W COMMONWEALTH 1580 WEST COMMONWEALTH

CITY OF FULLERTON
[email protected]
FULLERTON, CA 92832-1775 US FULLERTON, CA 92832 US
CUST. NO. TERMS
Net 30

ACCOUNT MANAGER
000400 Marina Robles

FOB ESTIMATED SHIP DATE
FOB Origin
TAX: $ 25,344.44 ESTIMATE TOTAL: $352,369.29
UNIT
PRICE

QUANTITY

ESTIMATED TOTAL PRICEUOM

PART NUMBER
ITEM

DESCRIPTION
001 USD 203,125.00EA 6,500110-1720 31.25

SPECIAL
080 18X24 3930 1160IA r/w

VARIOUS STREET SWEEPING SIGNS
NS
002 USD 82,050.00EA 2,500100-1198 32.82
PT2001214 (RESALE)
2" X 2" X 12' 14GA PERF TUBE
003 USD 34,375.00EA 2,500100-764 13.75
PTA2252412 (MFS)
2-1/4" X 2-1/4" X 24" 12GA PERF ANCHOR
004 USD 2,730.00EA 1,000100-131 2.73
D001
D001 SS STRAIGHT LEG BRKT W/BOLT
005 USD 164.85EA 3100-126 54.95
C161
C-161 3/4" X 100' BAND-IT SS VALU PLUS.0
006 USD 2,700.00EA 4,500100-388 0.60
TL3806A
3/8 ALUMINUM DRIVE RIVET W/FIBER WASHER
007 USD 740.00EA 2,000100-125 0.37
C156
3/4" BAND-IT SS VALUE CLIP
008 USD 1,140.00EA 3,000100-1762 0.38
516STB
5/16X 1/2 SEAL TIGHT BOLT W/WASHER
TOTAL FOR ESTIMATE : 327,024.85 USD
SHIPPING COST:

ISSUE PO TO ESTIMATE
DATE ESTIMATED: 2/27/2025
ESTIMATE NUMBER: 74157ZUMAR
12015 Steele Street South
Tacoma, WA 98448

BILL TO SHIP TO

CITY OF FULLERTON
303 W COMMONWEALTH 1580 WEST COMMONWEALTH

CITY OF FULLERTON
[email protected]
FULLERTON, CA 92832-1775 US FULLERTON, CA 92832 US
CUST. NO. TERMS
Net 30

ACCOUNT MANAGER
000400 Marina Robles

FOB ESTIMATED SHIP DATE
FOB Origin
TAX: $ 25,344.44 ESTIMATE TOTAL: $352,369.29
This is a quotation on the goods named above and is subject to the conditions noted below:

Quote is valid today through date of expiration shown above. Prices are for goods shown on the plan and/ or takeoff sheet provided at the time of quote request. Pricing is for furnish only and does not include installation or hardware unless otherwise specified. Production days begin upon receipt of approved layouts (if applicable). Customer is responsible for all applicable sales taxes and duty which are calculated at the time of invoicing. Quotation valid for 30 days unless otherwise specified. All Visa, MasterCard, American Express, and Discover cards will incur a 3% surcharge to final invoice amount.

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