Purchase Order
City of Page: 1
Dispatch Via Print
Santa Clara Purchase Order Date Revision
1852
THE MISSOR ETE 0000028252 01-27-2023
The Center of What's Possible Payment Terms Freight Terms Ship Via 30 Days FOB Prepaid Common Carrier
Buyer Phone Currency
Chris Blandford 408/615-2042
City of Santa Clara Ship To: S25
Purchasing - City Hall City of Santa Clara
1500 Warburton Ave. 1705 Matin venue
Santa Clara CA 95050-3796
United States Santa Clara CA 95050
United States
Attention: Not Specified
Supplier: 0000003910 Bill To:
TRAYER ENGINEERING CORP City of Santa Clara
1569 ALVARADO ST Finance - Accounts Payable
SAN LEANDRO CA 94577 1500 Warburton Ave.
United States Santa Clara CA 95050-3796
408-615-2369
Line-Sch Item/Description Quantity UOM PO Price Extended Amt Due Date 1 - 1 89164-SWITCH, PADMOUNT, LIQUID- 35.00 EA 61,849.00 2,164,715.00 10/01/2023 INSULATED, VACUUM, 15KV, 3PH,
125KV BIL PHASE-TO-PHASE AND
PHASE-TO-GROUND, 95KV BIL
ACROSS OPEN CONTACTS (WITH
VISIBLE DISCONNECT CLOSED), 5-
WAY, 5-WAY SWITCHED, ALL WAYS
TERMINATING IN 600 AMPS AND
HAVING VISIBLE DISCONNE
Sub Total 2,164,715.00
Tax Total SCC (9.13%) 197,530.24
Total PO Amount 2,362,245.24
Authorized Signature