Cities Index.
Purchase Order Agreement

City Council and Authorities Concurrent
June 25, 2024

Document
Purchase Order Agreement
Meeting
June 25, 2024
Body
City Council and Authorities Concurrent
Original file
51 KB
Text extracted from the city's file for reading and search. Open the original on santaclara.legistar1.com. That file is the official record.

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
0000029534 02-28-2024 1 - 05-02-2024
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: 0000028422
C2R ENGINEERING, INC.
664 WILLOWGATE ST
MOUNTAIN VIEW CA 94043
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 Emergency Paving Las Palmas, Loyola,
Buchanan, Encina Way

1.00 JOB 536103.13 536103.13

03/09/2024
THIS FIRST REVISION TO PO29534 SUPERSEDES ALL PREVIOUS VERSIONS.

SPECIFICATIONS AND REQUIREMENTS PURSUANT TO THE REQUEST FOR BIDS ENTITLED,"EMERGENCY

PAVEMENT REPAIR PROJECT AT LAS PALMAS DRIVE, LOYOLA DRIVE, BUCHANAN DRIVE, AND ENCINA WAY FOR THE CITY OF SANTA CLARA," DATED 2/2/2024, ARE HEREBY INCOROPORATED BY REFERENCE, HEREIN. PRICING PER C2R ENGINEERING'S RESPONSE, DATED 2/16/2024, IS HEREBY INCORPORATED.

LCA REQ'D / DIR #510914
Sub Total 536,103.13
Total PO Amount 536,103.13

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