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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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05/21/2024
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Item 11 - Approve Additional Funds for the Warner Ave. Street Improvements Project
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Last modified
5/17/2024 2:57:16 PM
Creation date
5/17/2024 10:15:22 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
5/21/2024
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Run Date: 12/08/23 <br />Sold To: <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE, CA 92619 4503 <br />Preshipment Notification <br />Ship To: <br />LONEROCK INC <br />2245 S. MAIN ST <br />SANTA ANA, CA 92707 <br />Customer # <br />Order # <br />Date Ordered <br />Job # <br />Job Name <br />Customer Reference <br />Purchase Order # <br />Method of Shipment <br />Contract Order # <br />Ordered By <br />Ship Via <br />233655 <br />R224232 <br />07/14/22 <br />WARNER <br />WARNER AVE <br />WARNER AVE <br />OUR TRUCK <br />P550702 <br />DRAGAN <br />CORE & MAIN LP <br />Branch: <br />SANTA ANA CA <br />Branch - 594 <br />610 Young Street <br />Santa Ana, CA 92705 <br />Phone: 714-265-8905 <br />Bid Qty Qty Qty <br />Seq# Product Code Description Ordered Shipped B/O Net Price UOM Ext Price <br />59CULlOLHVYS MARK V 10 LID MK: SEWER USA 27 18 9 135.00000 EA 2430.00 <br />CUL10LHVYS <br />59CUL10RHVY MARK V 10 RIM VLV BOX 27 27 225.00000 EA 6075.00 <br />CUL10RHVY USA <br />Terms in accordance with shipping manifest. <br />Special Instructions/Comments: <br />BID # 1898406 C/0 # P550702 <br />BID NM: REVISED 6/01/21 - WARNER AVE - <br />Total Shipped: 8505.00 <br />Total Ordered: 9720.00 <br />Tax Amount: 899.10 786.72 <br />Other Charges: .00 .00 <br />Total: 10619.10 9291.72 <br />
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