The complete contract shall consist of this Purchase Order, including the City's Standard Terms and Conditions and any addendum attached thereto, which can be found at https://santaclaraca.gov/CSCTermsAndConditions, plus all of the applicable attachments incorporated hereto or by reference herein. In the event of a conflict between the terms and conditions of this Purchase Order and the terms and conditions in any other attachment incorporated hereto or by reference herein, the terms and conditions of this Purchase Order shall control. Supplier agrees to comply with Executive Order N-6-22 (EO) issued on March 4, 2022 sanctions on materials and services from Russia.
Authorized Signature
Purchase Order
CHANGE ORDER
Page: 1
Dispatch Via Email
Purchase Order Date Revision
0000028935 08-21-2023 2 - 03-12-2024
Payment Terms Freight Terms Ship Via
30 Days FOB Prepaid Common Carrier
Buyer Phone Currency
Todd Ninokata 408/615-2049 USD
City of Santa Clara
Purchasing - City Hall
1500 Warburton Ave.
Santa Clara CA 95050-3796
United States
Ship To: S17
City of Santa Clara
Water & Sewer - City Hall
1500 Warburton Ave.
Santa Clara CA 95050-3796
United States
Attention: Not Specified
Supplier: 0000038405
PUMPMAN NORCAL
4000 SOUTH MOORLAND AVE
SANTA ROSA CA 95407
United States
Bill To:
City of Santa Clara
Finance - Accounts Payable
1500 Warburton Ave.
Santa Clara CA 95050-3796
408-615-2369
Line-Sch Item/Description Quantity UOM PO Price Extended Amt Due Date 1 - 1 WELL 34 REHABILITATION -
CLEANING, INTAKE PUMPING AND
WELL RECEVELOPMENT
1.00 JOB 321360.25 321360.25
08/31/2023
2 - 1 PCO1 MATERIALS 1.00 LOT 1717.50 1717.50
03/22/2024
3 - 1 PCO1 FREIGHT 1.00 LOT 600.00 600.00
03/22/2024
**SECOND REVISION ADDING FUNDS FOR CHANGE ORDERS 1-5 ON 03/05/2024**
ALL SPECIFICATIONS AND REQUIREMENTS PURSUANT TO THE CITY OF SANTA CLARA'S REQUEST FOR BIDS ENTITLED, "WELL NO. 34 REHABILITATION PROJECT," DATED JUNE 15, 2023, ARE HEREBY INCORPORATED BY REFERENCE, HEREIN. PRICING PURSUANT TO PUMPMAN NORCAL'S BID RESPONSE, DATED JULY 10, 2023.
PREVAILING WAGE REQUIREMENTS SHALL APPLY. LABOR COMPLIANCE ADDENDUM IS INCORPORATED HEREIN AND INCLUDED WITH THIS PURCHASE ORDER.
DEPARTMENT CONTACT: LAWRENCE TAM (408) 615-2036
LCA REQ'D / DIR ID #483051 / CONSTRUCTION PERFORMANCE BOND #4376314 Sub Total 323,677.75
Tax Total SCC (9.13%) 156.72
Total PO Amount 323,834.47