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LARRY GONZALEZ DBA COYOTE INDUSTRIAL FABRICATION
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LARRY GONZALEZ DBA COYOTE INDUSTRIAL FABRICATION
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Last modified
11/20/2020 4:58:11 PM
Creation date
11/20/2020 4:55:44 PM
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Contracts
Company Name
LARRY GONZALEZ DBA COYOTE INDUSTRIAL FABRICATION
Contract #
N-2020-207
Agency
Community Development
Expiration Date
11/3/2021
Insurance Exp Date
4/1/2021
Destruction Year
2026
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Coyote Industrial Fabrication <br />111 E. Stanford. St. Unit A <br />Santa Ana, 92707 <br />714-371-8919 <br />Optimizing for Success. <br />Proposal # 20-1.417.1 <br />Customer <br />City of Santa <br />Project Name <br />Address <br />City Hall <br />Project Location <br />Santa Ana, CA 92707 <br />Contact <br />Tram Lee / Gabriela Cramer <br />Contact <br />Phone <br />714-647-5355 / 714-647-5385 <br />Phone <br />Email <br />TLe5(ct7santa-ana.oro: GCramerla�santa- <br />Date: November 10, 2020 <br />Sales Rep: Larry Gonzalez <br />Email: LarrvAcssves.com <br />Proposal Valid: 15 Days <br />Coyote Statue Budget <br />Coyote Poetic Price, Aztec Statue <br />Willits & Sullivan <br />Quantitv <br />Descri tion <br />Unit Price <br />Ext. Price <br />1 <br />Lot Cost for Steel Material, Raw, Roll Formed, <br />$4,500.00 <br />$4,500.00 <br />1 <br />Fabrication: Cuts, Measure Steel, Weld, Shape <br />$3,000.00 <br />$3,000.00 <br />1 <br />Concrete <br />$3,000.00 <br />$3,000.00 <br />1 <br />School Lab Participation Project <br />$750.00 <br />$750.00 <br />1 <br />Possible Inaugaration Expenses <br />$500.00 <br />$500.00 <br />Sub Total $11,750.00 <br />Other Items <br />Price <br />Labor to Fabricate, Install, Assemble, Transport, Etc. <br />$3,500.00 <br />Forklift and Misc Equipment <br />$500.00 <br />Scissors Lift Rental <br />$400.00 <br />Freight, FOB Origin, Prepaid (customer to supply forklift to unload materials) <br />$500.00 <br />Structural Engineering Calcs <br />$900.00 <br />Permit Package & Submittal Process, (Fees waived by City, See Below) <br />$450.00 <br />Plan Check, Permit, Special Inspection, and all Other fees Waived by City of Santa An <br />Not Included <br />Payment Method: Check SUB TOTAL 1$18.000.00 <br />Sales Tax $0.00 <br />Convenience fee 0.00 <br />Payment Terms: 50% Down Net on Receipt GRAND 1$18,000.00 <br />Terms & Conditions: See Attached Payment Agreement (Page 2) <br />Date Available: <br />Notes: Alternative Payment Terms: 50% Down / 25% Progressive / Balance at Completion <br />Approved by (Print Name) Signature Date <br />
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