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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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n <br />1830 Craig Park Court <br />St. Louis, MO 63146 <br />LONEROCK INC <br />PO BOX 54503 <br />IRVINE CA 92619 4503 <br />DUPLICATE <br />INVOICE <br />Invoice # <br />Invoice Date <br />Account # <br />Sales Rep <br />Phone # <br />Branch #594 <br />Total Amount Du <br />Remit To: <br />CORE & MAIN LP <br />PO BOX 28330 <br />ST. LOUIS, MO <br />Shipped To: <br />CUSTOMER PICK-UP <br />S770250 <br />4/28/23 <br />233655 <br />SANTA ANA HOUSE 4 <br />714-265-8905 <br />Santa Ana, CA <br />e $2,005.66 <br />63146 <br />CUSTOMER JOB- WARNER WARNER AVE, <br />Thank you for the opportunity to serve you! We appreciate your prompt payment. <br />Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# <br />4/28/23 4/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S770250 <br />Product Code Description <br />71S9121207 S912-1207 12X2IP BRS SAD <br />13.20 OD <br />BID SEQ# 1060 <br />A L *** CA Prop 65 - see below *** <br />3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ <br />NO LEAD STOP <br />BID SEQ# 1100 <br />A L *** CA Prop 65 - see below *** <br />3920L4477NL L44-77NL 2 PJCTS 90 BEND NO <br />LEAD <br />A! L *** CA Prop 65 - see below *** <br />3920L8477NL L84-77NL 2 90 BEND MIPXPJCTS <br />(NO LEAD) <br />j L *** CA Prop 65 - see below *** <br />3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF <br />BALL METER VALVE NO LEAD <br />L *** CA Prop 65 - see below *** <br />96007SW520 3/4X520" TEFLON TAPE <br />Ouantity <br />Ordered Shipped B/O Price UM Extended Price <br />2 2 210.00000 EA 420.00 <br />2 2 265.00000 EA 530.00 <br />2 2 <br />222.00000 <br />EA <br />444.00 <br />1 1 <br />128.00000 <br />EA <br />128.00 <br />1 1 <br />310.00000 <br />EA <br />310.00 <br />3 3 <br />1.28000 <br />EA <br />3.84 <br />Freight Delivery Handling Restock Misc Subtotal: 1,835.84 <br />Other: .00 <br />Tax: 169.82 <br />Terms: NET 30 <br />Ordered By: DRAGAN Invoice Total: $2,005.66 <br />This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. <br />To review these terms and conditions, please visit: http://tandc.coreandmain.com/ <br />00000 *** CA Prop 65 - See last page *** Page: 1 <br />
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