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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 />Preshipment Notification <br />Customer # <br />233655 <br />Order # <br />T675703 <br />Date Ordered <br />09/28/2-9 <br />Job # <br />WARNER <br />Job Name <br />WARNER AVE <br />Customer Reference <br />Purchase Order # <br />WARNER <br />Method of Shipment <br />urzn_ <br />Contract Order # <br />T562960 <br />Ordered By <br />DRAGAN <br />Ship Via <br />Sold To: <br />Ship To: <br />Branch: <br />LONEROCK <br />INC <br />LONEROCK INC <br />SANTA ANA <br />CA <br />PO BOX <br />54503 <br />Branch - 594 <br />Branch - 594 <br />IRVINE, <br />CA 92619 4503 <br />610 Young Street <br />610 Young <br />Street <br />Santa Ana, CA 92705 <br />Santa Ana, <br />CA 92705 <br />Phone: 714-265-8905 <br />Bid <br />Qty Qty <br />Qty <br />Seq# <br />Product Code <br />Description Ordered Shipped <br />B/O Net <br />Price UOM Ext Price <br />/80017520131 <br />5/8X3-1/4 6 HYD BOLT KIT 6 6 <br />.00000 EA .00 <br />6-6H HYD BOLT 316SS <br />24AFFGRTY06SBR <br />6X1/8 FLANGE TYTE RING GSKT 6 6 <br />12.55000 EA 75.30 <br />SBR NSF61 APPROVED <br />Terms in accordance with shipping manifest. <br />Special Instructions/Comments: <br />BID # 3093141 C/O # T562960 <br />BID NM: REVISED 7/12/21 - WARNER AVE <br />Total Shipped: 75.30 <br />Total Ordered: 75.30 <br />Tax Amount: 6.97 6.97 <br />Other Charges: .00 .00 <br />Total: 82.27 82.27 <br />
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