Attachment A
Bids Received
Item No.
Description
UoM
Qty
Unit Price
Line Amount
CTS1
1"X 100' K SOFT COPPER
FT
3,000
10.69 32,070.00
Subtotal
32,070.00
Total Tax
2,806.13
Total:
34,876.13
PO No.
Customer ID
Contact Name
Salesperson
Shipping Method
Payment Terms
Req Ship Date
Q25-035
CITY OF
VICTORVILLE
Ken Perteet
Net 30
04/10/25
13575 HESPERIA RD
WD1 WATER DISTRICT WAREHOUSE
Sales Quote No.
SQ25-1739
Date
April 10, 2025
Page
1 Bill To :
CITY OF VICTORVILLE
P.O. BOX 5001
Victorville, 92392
Ship To :
CITY OF VICTORVILLE
LES BROWN
Sales Quote
CITY OF VICTORVILLE
W01 WATER DISTRICT WAREHOUSE
13575 HESPERIA ROAD
VICTORVILLE, CA 92395
Job
City of Victorville Copper Tubing
Victorville, CA
Bid Date: 04/09/2025
Bid #: 4136052
Sales Representative
Robert Valdez
(M) 909-283-9275
(T) 909-883-8941
[email protected]
Core & Main
2468 Miramonte Drive
San Bernardino, CA 92405
(T) 9098838941
04/09/2025 - 5:55 PM Actual taxes may vary Page 1 of 2
Bid Proposal for City of Victorville Copper Tubing
CUSTOMERCONTACTNOTES
Seq# Qty Description Units Price Ext Price
10 3000 1X100 SOFT K COPPER USA PER FOOT FT 12.23 36,690.00Sub Total 36,690.00Tax 3,210.38 Total 39,900.38
UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BYCUSTOMER FOR MANUFACTURE WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION. CORE & MAIN LPRESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS,TARIFFS, TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEADTIMES. ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/ORAPPLICABLE STORAGE FEES. THIS BID PROPOSAL IS CONTINGENT UPON BUYER’S ACCEPTANCE OF SELLER’S TERMS ANDCONDITIONS OF SALE, AS MODIFIED FROM TIME TO TIME, WHICH CAN BE FOUND AT: https://coreandmain.com/terms-of-sale/ THIS BID MAY INCLUDE GLOBALLY SOURCED (IMPORTED) MATERIALS THAT ARE SUBJECT TO CHANGING TARIFFS. PRICES ARESUBJECT TO CHANGE DUE TO POTENTIAL ADDITIONAL TARIFFS IMPOSED BY THE U.S. GOVERNMENT. IF IMPOSED, PRICES WILLINCREASE BY THE SAME PERCENTAGE AND WILL BE EFFECTIVE ON THE DATE THAT THE NEW TARIFFS ARE IMPLEMENTED. THESEITEMS SHOULD BE PURCHASED WITH HASTE TO AVOID ANY ADDITIONAL RISING TARIFF COSTS. 04/09/2025 - 5:55 PM Actual taxes may vary Page 2 of 2
CITY OF VICTORVILLE
Job Location: Victorville, CA
Bid Date: 04/09/2025
Core & Main Bid #: 4136052
Core & Main
2468 Miramonte Drive
San Bernardino, CA 92405
Phone: 9098838941
Fax: 9098814041
Bid Proposal for City of Victorville Copper Tubing
Item No.
Description
UoM
Qty
Unit Price
Line Amount
MB200131
1" MULR B20013-N MIPXMIP BALL CORP
Each
260
77.00 20,020.00
Subtotal
20,020.00
Total Tax
1,751.75
Total:
21,771.75
PO No.
Customer ID
Contact Name
Salesperson
Shipping Method
Payment Terms
Req Ship Date
RFQ Q25-031
CITY OF
VICTORVILLE
LES
Ken Perteet
Net 30
04/01/25
13575 HESPERIA RD
WD1 WATER DISTRICT WAREHOUSE
Sales Quote No.
SQ25-1659
Date
April 1, 2025
Page
1 Bill To :
CITY OF VICTORVILLE
P.O. BOX 5001
Victorville, 92392
Ship To :
CITY OF VICTORVILLE
LES BROWN
Sales Quote
PROPOSAL
EXPIRATION DATE QUOTE NO.QUOTE DATE
04/01/25 05/01/25 1158554-00
PROPOSAL SUBMITTED BY:
CHINO
5671 GATES ST
CHINO, CA - 91710
PHONE: (909)597-7000
FAX: (909)597-7050
www.wwwsco.com
PLEASE REVIEW THIS PROPOSAL VERY CAREFULLY. THANK YOU FOR YOUR CONSIDERATION.
MATERIALS PRICING & AVAILABILITY:
Due to unprecedented global commodity supply issues, material pricing and availability cannot be guaranteed for any set period of time. Please contact your Western Water Works representative for the current status as this issue is fluid and changes regularly.
DUE TO SUPPLY CHAIN ISSUES, THESE ARE THE ESTIMATED LEAD TIMES FOR MATERIALS:
- Valves - 4 to 8 weeks
- Hydrants - 6 to 10 weeks
- PVC Pipe - 1 to 2 weeks
- DI Pipe - 2 to 4 weeks
- Service Brass - 10 to 16 weeks
- DI Fittings - 1 to 2 weeks
- Sewer Fittings - 1 to 2 weeks
- Meter Boxes - 6 to 12 weeks
We can only hold prices in this proposal on a 15/30 basis, which means prices are firm for 15 days, and material must ship within 30 days.
000117602430399 04/01/25
01 PROPOSAL5671 GATES ST CHINO, CA - 91710
PHONE: (909)597-7000 | FAX: (909)597-7050
EXPIRATION DATE QUOTE NO.QUOTE DATE
04/01/25 05/01/25 1158554-00
JOB ID PAGE NO.
QUOTE Q25-031 1
CUST #: 100272
BILL TO
VICTORVILLE WATER DISTRICT
P O BOX 5001
VICTORVILLE, CA 92393-5001
SHIP TO
VICTORVILLE WATER DISTRICT
13575 HESPERIA RD
VICTORVILLE, CA 92395
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
CHINO OUR TRUCK NET 30 DAYS
CONTACT
PHONE
EMAIL
LES BROWN
(760)955-1797
[email protected]
LN PRODUCT AND DESCRIPTION ORDERED BO SHIPPED UM PRICE NET AMOUNT lsrep OutPlaced By Customer PO# Reference Entered Picked Shipped 95-1459073 000117602430399 04/01/25 / 01 -
FOR DELIVERIES MON-THURS AT TIME OF ARRIVAL PLEASE CALL:
WAREHOUSE - (760)955-1797
ALTERNATE - (760)955-3124
ALTERNATE NUMBERS:
SUPERVISOR - (760)955-2550
MANAGER - (760)955-2988
-
-
CLOSED EVERY FRIDAY
-
-
NO FREIGHT CHARGES TO APPLY FOB DELIVERED VICTORVILLE, CA -
-
NO FREIGHT CHARGES TO APPLY FOB DELIVERED VICTORVILLE, CA -
1 FB500-4 260 260 EA 79.70 20722.00 FB500-4 1 BALLCORP MIP X MIP
1 Lines Total Qty Shipped Total 260 Total 20722.00 Taxes 1813.18
Invoice Total 22535.18
Terms and Conditions of Sale:
All products and materials offered for sale are subject to these "Terms and Conditions of Sale." Quoted prices may be subject to a price adjustment after the expiration date noted due to a price adjustment from our vendor. The list of materials described in this agreement, and the quantity shown herein, represents our interpretation of the plans and specifications, if any, and is for estimating purposes only. It is not guaranteed for accuracy or completeness, but is furnished only as a guide. The obligation and the responsibility for ordering correct types and verifying quantities of materials rest solely with the Purchaser.
It is the Purchaser’s responsibility to inspect materials for damage or shortage at the time of delivery. Claims for damage or shortage must be acknowledged at the time of delivery.
Purchaser shall furnish people and equipment to unload material.
Material may not be returned without our consent and a copy of the invoice or delivery ticket.
a) Standard items normally carried in our inventory and returned in a new condition, may be subject to a restocking charge.
b) Non-standard items (non-stocking) will be subject to a restocking charge and no credit will be given until such credit is received by us from our vendor, less freight.
We shall not be responsible for shipment delays caused by strikes, embargos, fires, accidents, or any other causes beyond our control.
Purchaser agrees to pay in full and according to the terms of the sale as indicated on our invoices which is NET 30 DAYS unless stated otherwise. If Purchaser fails to pay according to terms, Purchaser agrees to pay a late charge at the highest legal rate per month on past due invoices. Should an attorney or a collection agency be employed by us to collect on any debts of the Purchaser, the Purchaser agrees to pay all actual cost of collection, attorney’s fees, costs and interest on the past due amount.
Materials are warranted only under the conditions and to the extent that they are warranted by the manufacturer(s). We assume no liability of any kind for any direct or indirect damages including, but not limited to, labor cost, expenses, project delays or any type of consequential damages resulting from the use of the material claimed to be defective.
The terms and conditions of this agreement are the entire integrated agreement between the parties hereto and shall supersede all previous communications, representations or agreements either oral or written between the parties. Any order placed, orally or in writing, pursuant to the terms of this proposal shall be deemed acceptable of its terms, conditions, and pricing.
Sept 2013 Version
PROPOSAL
EXPIRATION DATE QUOTE NO.QUOTE DATE
04/01/25 05/01/25 1158554-00
CITY OF VICTORVILLE
W01 WATER DISTRICT WAREHOUSE
13575 HESPERIA ROAD
VICTORVILLE, CA 92395
Job
Q25-031
Victorville, CA, CA
San Bernardino County
Bid Date: 04/01/2025
Bid #: 4116206
Sales Representative
Lucy Sanchez
(T) 909-883-8941
[email protected]
Core & Main
2468 Miramonte Drive
San Bernardino, CA 92405
(T) 9098838941
04/01/2025 - 12:14 PM Actual taxes may vary Page 1 of 2 Bid Proposal for Q25-031
CUSTOMERCONTACTNOTES
Seq# Qty Description Units Price Ext Price
10 260 73131B 1 BALL CORP STOP MIPTXMIPT NO LEAD 5133-102 EA 87.00 22,620.00Sub Total 22,620.00Tax 1,979.25 Total 24,599.25
UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BYCUSTOMER FOR MANUFACTURE WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION. CORE & MAIN LPRESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS,TARIFFS, TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEADTIMES. ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/ORAPPLICABLE STORAGE FEES. THIS BID PROPOSAL IS CONTINGENT UPON BUYER’S ACCEPTANCE OF SELLER’S TERMS ANDCONDITIONS OF SALE, AS MODIFIED FROM TIME TO TIME, WHICH CAN BE FOUND AT: https://coreandmain.com/TandC/ THIS BID MAY INCLUDE GLOBALLY SOURCED (IMPORTED) MATERIALS THAT ARE SUBJECT TO CHANGING TARIFFS. PRICES ARESUBJECT TO CHANGE DUE TO POTENTIAL ADDITIONAL TARIFFS IMPOSED BY THE U.S. GOVERNMENT. IF IMPOSED, PRICES WILLINCREASE BY THE SAME PERCENTAGE AND WILL BE EFFECTIVE ON THE DATE THAT THE NEW TARIFFS ARE IMPLEMENTED. THESEITEMS SHOULD BE PURCHASED WITH HASTE TO AVOID ANY ADDITIONAL RISING TARIFF COSTS. 04/01/2025 - 12:14 PM Actual taxes may vary Page 2 of 2
CITY OF VICTORVILLE
Job Location: Victorville, CA, CA
Bid Date: 04/01/2025
Core & Main Bid #: 4116206
Core & Main
2468 Miramonte Drive
San Bernardino, CA 92405
Phone: 9098838941
Fax: 9098814041
Bid Proposal for Q25-031
Item No.
Description
UoM
Qty
Unit Price
Line Amount
QUOTE
3/4" B13-332-W-HB34S-NL MNX FIP CURB
STOP W/ HDL
Each
260
88.80 23,088.00
Subtotal
23,088.00
Total Tax
2,020.20
Total:
25,108.20
PO No.
Customer ID
Contact Name
Salesperson
Shipping Method
Payment Terms
Req Ship Date
Q25-032
FORD B13
CITY OF
VICTORVILLE
Ken Perteet
Net 30
03/19/25
13575 HESPERIA RD
WD1 WATER DISTRICT WAREHOUSE
Sales Quote No.
SQ25-1573
Date
March 19, 2025
Page
1 Bill To :
CITY OF VICTORVILLE
P.O. BOX 5001
Victorville, 92392
Ship To :
CITY OF VICTORVILLE
LES BROWN
Sales Quote
PROPOSAL
EXPIRATION DATE QUOTE NO.QUOTE DATE
04/02/25 05/02/25 1158631-00
PROPOSAL SUBMITTED BY:
CHINO
5671 GATES ST
CHINO, CA - 91710
PHONE: (909)597-7000
FAX: (909)597-7050
www.wwwsco.com
PLEASE REVIEW THIS PROPOSAL VERY CAREFULLY. THANK YOU FOR YOUR CONSIDERATION.
MATERIALS PRICING & AVAILABILITY:
Due to unprecedented global commodity supply issues, material pricing and availability cannot be guaranteed for any set period of time. Please contact your Western Water Works representative for the current status as this issue is fluid and changes regularly.
DUE TO SUPPLY CHAIN ISSUES, THESE ARE THE ESTIMATED LEAD TIMES FOR MATERIALS:
- Valves - 4 to 8 weeks
- Hydrants - 6 to 10 weeks
- PVC Pipe - 1 to 2 weeks
- DI Pipe - 2 to 4 weeks
- Service Brass - 10 to 16 weeks
- DI Fittings - 1 to 2 weeks
- Sewer Fittings - 1 to 2 weeks
- Meter Boxes - 6 to 12 weeks
We can only hold prices in this proposal on a 15/30 basis, which means prices are firm for 15 days, and material must ship within 30 days.
000117602430399 04/02/25
01 PROPOSAL5671 GATES ST CHINO, CA - 91710
PHONE: (909)597-7000 | FAX: (909)597-7050
EXPIRATION DATE QUOTE NO.QUOTE DATE
04/02/25 05/02/25 1158631-00
JOB ID PAGE NO.
QUOTE Q25-032 1
CUST #: 100272
BILL TO
VICTORVILLE WATER DISTRICT
P O BOX 5001
VICTORVILLE, CA 92393-5001
SHIP TO
VICTORVILLE WATER DISTRICT
13575 HESPERIA RD
VICTORVILLE, CA 92395
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
CHINO OUR TRUCK NET 30 DAYS
CONTACT
PHONE
EMAIL
LES BROWN
(760)955-1797
[email protected]
LN PRODUCT AND DESCRIPTION ORDERED BO SHIPPED UM PRICE NET AMOUNT lsrep OutPlaced By Customer PO# Reference Entered Picked Shipped 95-1459073 000117602430399 04/02/25 / 01 -
FOR DELIVERIES MON-THURS AT TIME OF ARRIVAL PLEASE CALL:
WAREHOUSE - (760)955-1797
ALTERNATE - (760)955-3124
ALTERNATE NUMBERS:
SUPERVISOR - (760)955-2550
MANAGER - (760)955-2988
-
-
CLOSED EVERY FRIDAY
-
-
NO FREIGHT CHARGES TO APPLY FOB DELIVERED VICTORVILLE, CA -
-
NO FREIGHT CHARGES TO APPLY FOB DELIVERED VICTORVILLE, CA -
-
PLEASE REVIEW ALL INFORMATION CAREFULLY FOR ACCURACY AS
MATERIAL IS NON-STOCK SPECIAL ORDER AND IS NON-CANCELLABLE
AND NON-RETURNABLE
-
1 B13-332W-HB-34S-NL# 260 260 EA 89.90 23374.00 B13-332W-HB-34S-NL# 3/4 BALL VALVE FIP/MTR NUT
1 Lines Total Qty Shipped Total 260 Total 23374.00 Taxes 2045.23
Invoice Total 25419.23
Terms and Conditions of Sale:
All products and materials offered for sale are subject to these "Terms and Conditions of Sale." Quoted prices may be subject to a price adjustment after the expiration date noted due to a price adjustment from our vendor. The list of materials described in this agreement, and the quantity shown herein, represents our interpretation of the plans and specifications, if any, and is for estimating purposes only. It is not guaranteed for accuracy or completeness, but is furnished only as a guide. The obligation and the responsibility for ordering correct types and verifying quantities of materials rest solely with the Purchaser.
It is the Purchaser’s responsibility to inspect materials for damage or shortage at the time of delivery. Claims for damage or shortage must be acknowledged at the time of delivery.
Purchaser shall furnish people and equipment to unload material.
Material may not be returned without our consent and a copy of the invoice or delivery ticket.
a) Standard items normally carried in our inventory and returned in a new condition, may be subject to a restocking charge.
b) Non-standard items (non-stocking) will be subject to a restocking charge and no credit will be given until such credit is received by us from our vendor, less freight.
We shall not be responsible for shipment delays caused by strikes, embargos, fires, accidents, or any other causes beyond our control.
Purchaser agrees to pay in full and according to the terms of the sale as indicated on our invoices which is NET 30 DAYS unless stated otherwise. If Purchaser fails to pay according to terms, Purchaser agrees to pay a late charge at the highest legal rate per month on past due invoices. Should an attorney or a collection agency be employed by us to collect on any debts of the Purchaser, the Purchaser agrees to pay all actual cost of collection, attorney’s fees, costs and interest on the past due amount.
Materials are warranted only under the conditions and to the extent that they are warranted by the manufacturer(s). We assume no liability of any kind for any direct or indirect damages including, but not limited to, labor cost, expenses, project delays or any type of consequential damages resulting from the use of the material claimed to be defective.
The terms and conditions of this agreement are the entire integrated agreement between the parties hereto and shall supersede all previous communications, representations or agreements either oral or written between the parties. Any order placed, orally or in writing, pursuant to the terms of this proposal shall be deemed acceptable of its terms, conditions, and pricing.
Sept 2013 Version
PROPOSAL
EXPIRATION DATE QUOTE NO.QUOTE DATE
04/02/25 05/02/25 1158631-00
CITY OF VICTORVILLE
W01 WATER DISTRICT WAREHOUSE
13575 HESPERIA ROAD
VICTORVILLE, CA 92395
Job
Q25-032
Victorville, CA
San Bernardino County
Bid Date: 04/02/2025
Bid #: 4120218
Sales Representative
Lucy Sanchez
(T) 909-883-8941
[email protected]
Core & Main
2468 Miramonte Drive
San Bernardino, CA 92405
(T) 9098838941
04/02/2025 - 1:18 PM Actual taxes may vary Page 1 of 2
Bid Proposal for Q25-032
CUSTOMERCONTACTNOTES
Seq# Qty Description Units Price Ext Price
10 260 B13-332W-HB-34S-NL 3/4 BALL MTR VLV FIPTXMNUT LW EA 91.50 23,790.00HB-34S HDL NO LEAD20 LEAD TIME IS 21-23 WEEKS30 QUOTE GOOD FOR 30 DAYS Sub Total 23,790.00Tax 2,081.63 Total 25,871.63
UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BYCUSTOMER FOR MANUFACTURE WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION. CORE & MAIN LPRESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS,TARIFFS, TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEADTIMES. ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/ORAPPLICABLE STORAGE FEES. THIS BID PROPOSAL IS CONTINGENT UPON BUYER’S ACCEPTANCE OF SELLER’S TERMS ANDCONDITIONS OF SALE, AS MODIFIED FROM TIME TO TIME, WHICH CAN BE FOUND AT: https://coreandmain.com/TandC/ THIS BID MAY INCLUDE GLOBALLY SOURCED (IMPORTED) MATERIALS THAT ARE SUBJECT TO CHANGING TARIFFS. PRICES ARESUBJECT TO CHANGE DUE TO POTENTIAL ADDITIONAL TARIFFS IMPOSED BY THE U.S. GOVERNMENT. IF IMPOSED, PRICES WILLINCREASE BY THE SAME PERCENTAGE AND WILL BE EFFECTIVE ON THE DATE THAT THE NEW TARIFFS ARE IMPLEMENTED. THESEITEMS SHOULD BE PURCHASED WITH HASTE TO AVOID ANY ADDITIONAL RISING TARIFF COSTS. 04/02/2025 - 1:18 PM Actual taxes may vary Page 2 of 2
CITY OF VICTORVILLE
Job Location: Victorville, CA
Bid Date: 04/02/2025
Core & Main Bid #: 4120218
Core & Main
2468 Miramonte Drive
San Bernardino, CA 92405
Phone: 9098838941
Fax: 9098814041
Bid Proposal for Q25-032
Item No.
Description
UoM
Qty
Unit Price
Line Amount
DIP8TJ52
8" MD CL52 TJ DI PIPE CL/SC
FT
18 42.50
765.00
SDR358
8"X 20' SDR35 PVC GRN SWR PIPE
FT
60 9.25
555.00
CL2008
8" DR14 CL305 C900 PVC BLUE PIPE
FT
60 23.75
1,425.00
Subtotal
2,745.00
Total Tax
240.19
Total:
2,985.19
PO No.
Customer ID
Contact Name
Salesperson
Shipping Method
Payment Terms
Req Ship Date
CITY OF
VICTORVILLE
Ken Perteet
Net 30
05/16/25
13575 HESPERIA RD
WD1 WATER DISTRICT WAREHOUSE
Sales Quote No.
SQ25-2016
Date
May 16, 2025
Page
1 Bill To :
CITY OF VICTORVILLE
P.O. BOX 5001
Victorville, 92392
Ship To :
CITY OF VICTORVILLE
LES BROWN
Sales Quote
CITY OF VICTORVILLE
W01 WATER DISTRICT WAREHOUSE
13575 HESPERIA ROAD
VICTORVILLE, CA 92395
Job
City of Victorville pipe
Victorville, CA
Bid Date: 05/16/2025
Bid #: 4215735
Sales Representative
Robert Valdez
(M) 909-283-9275
(T) 909-883-8941
[email protected]
Core & Main
2468 Miramonte Drive
San Bernardino, CA 92405
(T) 9098838941
05/16/2025 - 3:26 PM Actual taxes may vary Page 1 of 2
Bid Proposal for City of Victorville pipe
CUSTOMERCONTACTNOTES
Seq# Qty Description Units Price Ext Price
10 20 8 TJ PR350 DI PIPE FT 37.24 744.8020 60 8 PVC SDR35 SWR PIPE (G) 20' FT 10.75 645.0030 60 8 PVC C900 DR14 PIPE 20' BLUE GSKT PC305 FT 28.16 1,689.60Sub Total 3,079.40Tax 269.44 Total 3,348.84
UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BYCUSTOMER FOR MANUFACTURE WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION. CORE & MAIN LPRESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS,TARIFFS, TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEADTIMES. ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/ORAPPLICABLE STORAGE FEES. THIS BID PROPOSAL IS CONTINGENT UPON BUYER’S ACCEPTANCE OF SELLER’S TERMS ANDCONDITIONS OF SALE, AS MODIFIED FROM TIME TO TIME, WHICH CAN BE FOUND AT: https://coreandmain.com/terms-of-sale/ THIS BID MAY INCLUDE GLOBALLY SOURCED (IMPORTED) MATERIALS THAT ARE SUBJECT TO CHANGING TARIFFS. PRICES ARESUBJECT TO CHANGE DUE TO POTENTIAL ADDITIONAL TARIFFS IMPOSED BY THE U.S. GOVERNMENT. IF IMPOSED, PRICES WILLINCREASE BY THE SAME PERCENTAGE AND WILL BE EFFECTIVE ON THE DATE THAT THE NEW TARIFFS ARE IMPLEMENTED. THESEITEMS SHOULD BE PURCHASED WITH HASTE TO AVOID ANY ADDITIONAL RISING TARIFF COSTS. 05/16/2025 - 3:26 PM Actual taxes may vary Page 2 of 2
CITY OF VICTORVILLE
Job Location: Victorville, CA
Bid Date: 05/16/2025
Core & Main Bid #: 4215735
Core & Main
2468 Miramonte Drive
San Bernardino, CA 92405
Phone: 9098838941
Fax: 9098814041
Bid Proposal for City of Victorville pipe