Vendor
Bill To
Fiscal Year
Department
Purchase Order Date
Purchase Order Number
Ship To
VENDOR PHONE NUMBER REQUISITION NUMBERVENDOR NUMBERVENDOR EMAIL DELIVERY REFERENCE NOTES
ITEM # DESCRIPTION QUANTITY UOM UNIT PRICE EXTENDED PRICE Purchase Order
3648
BURKETTS POOL PLASTERING INC
600 N FRONTAGE RD
RIPON, CA 95366-2003
CITY OF STOCKTON
425 N. EL DORADO STREET
STOCKTON, CA 95202-1997
22305249
PUBLIC WORKS
05/03/2023
THIS NUMBER MUST APPEAR ON ALL INVOICES,
PACKAGES, AND SHIPPING PAPERS.
PW CAPITAL IMPROVEMENTS (CIP)
22 E WEBER AVE
SEB BLDG 3RD FL, RM 301
STOCKTON, CA 95202
425 N. EL DORADO STREET
STOCKTON, CA 95202-1997
(209) 937-8321
2096242913 [email protected] WP22027, BURKETT'S POOL PLASTERING, BROOKING POOL
The Above Purchase Order Number Must Appear On All Correspondence - Packing Sheets And Bills Of Lading CONTACT INFORMATION:
CHANEL TEACH
PUBLIC WORKS PARKS
209-937-8370
[email protected]
It shall be the responsibility of the Contractor to comply, when applicable, with the prevailing wage rates in accordance with the State of California Department of Industrial Relations.
DIR Registration #1000005928, Expires 6/30/25. DIR PWC100 #465469
1.0000 EACH $86,800.0000 $86,800.00BROOKING PARK POOL RESURFACING AS QUOTED 4/11/231 Chief Financial Officer Purchase Order Total
Total Ext. Price $86,800.00
$86,800.00
This instrument has been audited in the manner required by local government regulations and laws. Your jurisdiction’s specific legal text may be placed in this area.
Purchasing Copy
ATTACHMENT A
City of Stockton’s Purchase Order Terms and Conditionshttp://www.stocktonca.gov/files/POTerms.pdf
ATTACHMENT A