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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 />Pr im <br />Ship To: <br />LONEROCK INC <br />Branch - 594 <br />610 Young Street <br />Santa Ana, CA 92705 <br />Bid <br />Seq# Product Code Description <br />0815SO60K 1-1/2 SOFT K COPPER TUBE 60' <br />71S71S91206 S71-S91-1206 12X1-1/2IP BRS <br />SAD F/PVC 12.75-13.20 OD <br />L *** CA Prop 65 - see below *** <br />3615FB1100NL FB1100-6-NL 1-1/2 BALLCORP MIP <br />XPXCTS NO LEAD <br />'�!``,L *** CA Prop 65 - see below *** <br />Terms in accordance with shipping manifest. <br />Special Instructions/Comments: <br />BID # 1898406 C/O # P550702 <br />BID NM: REVISED 6/01/21 - WARNER AVE - <br />Qty <br />Ordered <br />60 <br />1 <br />1 <br />Sh <br />Customer # <br />233655 <br />Order # <br />T362730 <br />Date Ordered <br />08/08/2-9 <br />Job # <br />WARNER <br />Job Name <br />WARNER AVE <br />Customer Reference <br />Purchase Order # <br />WARNER AVE <br />Method of Shipment <br />ur,p <br />Contract Order # <br />P550702 <br />Ordered By <br />DRAGAN <br />Ship Via <br />Branch: <br />SANTA ANA CA <br />Branch - 594 <br />610 Young Street <br />Santa Ana, CA 92705 <br />Phone: 714-265-8905 <br />y Qty <br />ped B/O Net Price UOM Ext Price <br />60 17.05000 FT 1023.00 <br />1 259.98000 EA 259.98 <br />1 197.88000 EA 197.88 <br />Total Shipped: 1480.86 <br />Total Ordered: 1480.86 <br />*** CA Prop 65 - see last page *** 1 <br />
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