Cities Index.
3. RAMCO Invoice #2025-931

Vernon City Council
February 17, 2026

Document
3. RAMCO Invoice #2025-931
Meeting
February 17, 2026
Body
Vernon City Council
Original file
212 KB
Text extracted from the city's file for reading and search. Open the original on cityofvernon.primegov.com. That file is the official record.

INVOICE
INVOICE #2025-931
DATE: NOVEMBER 13, 2025
TO:

City of Vernon
Kenny Jackson
4305 Santa Fe Ave.

Vernon, CA 90058
Email: [email protected]
Tel: 323-974-2391

REMIT PAYMENT TO:

RAMCO General Engineering Contractors, Inc.

P.O. Box 920878
Sylmar, CA 91392
CONTACT PERSON CONTRACT NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS Kenny Jackson Emilio Ramirez Due on receipt

DESCRIPTION DESCRIPTION UNIT PRICE TOTAL
City Yard- Chain Link Fence Installation
• Provide labor, equipment, and materials as necessary to install 110 LF of chain link fence with privacy slats at the Vernon City Yard.
• Scope of work includes trenching and pouring concrete footings (10” round x 24” deep), installation of 8’ tall posts (2-3/8”) and top rails (1-5/8”), installation of bottom tension wire, installation of 7’ tall chain link fence (2” x 2” x 9 GA mesh), installation of 3 lines of barbwire at the top, posts caps and privacy slats (color: beige).
• Scope of work includes cleanup and appropriate disposal of all materials and debris.

Extra Work:
• Add 50 LF of additional privacy slats on existing chain link fence.

$14,241.00
$950.00
PAYMENT REQUESTED $15,191.00
Make all checks payable to RAMCO General Engineering Contractors, Inc.

Kenny Jackson
Account 415

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