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Agenda Packet_2024-10-01
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Agenda Packet_2024-10-01
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Clerk of the Council
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10/1/2024
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<br />CITY OF SANTA ANA <br />ATTACHMENT B <br />REFERENCES <br />List and describe fully the contracts performed by your firm which demonstrate your ability to provide the <br />supplies, equipment or services included in the scope of the proposal specifications. Attach additional <br />pages if required. The City reserves the right to contact each of the references listed for additional <br />information regarding your firm's qualifications. <br />REFERENCE <br />LA County Library Ken KuroseCustomer Name:_________________________Contact Individual: ____________________________ <br />(562) 940-69797400 imperial Hwy <br />Address: ________________________________Phone Number: <br />___D_ _o_w_n_e_y_,_C_A__9_0_2_4_2_____________ EMAIL: _______K_K_u_r_o_se_@__l_ib_r_a_ry_._la_c_o_u_n_t y_._g_o_v______ <br />Contract Amount: ___$_8_1_0_,0_0_0_._0_0____________Year: _________2_0_2_4__________________________ <br />Description of supplies, equipment, or services provided: <br />West Covina Library: Turnkey design, procurement, and installations servcies for library shelving and furniture. <br />__________________________________________________________________________________ <br />REFERENCE <br />San Diego County Library <br />Customer Name:_________________________Contact Individual: ____________________________ <br />Amber Torres <br />(858) 495-5036Address: ____5_5_6_0_O__v_e_rl_a_n_d_A_v_e_._____________Phone Number: <br />San Diego, CA 92123_______________________________ EMAIL: _____A__m_b_e_r_. T_o_r_re_s_s_@__s_d_c_o_u_n_ty_._c_a_.g_o_v_____ <br />Contract Amount: ____$_8_5_8_,_0_0_0_.0_0___________Year: _________2_0_2_3__________________________ <br />Description of supplies, equipment, or services provided: <br />Lakeside Library: Turnkey design, procurement, and installation services for library shelving and furniture. <br />__________________________________________________________________________________ <br />REFERENCE <br />Customer Name:___W__h_itt_ie_r_P__u_b_lic__L_i b_r_a_r y______Contact Individual: ____P_a_y_m_ _a_n_e_h_M_ _a_g_h_s o_u_d_i_______ <br />(562) 567-9920Address: _____7_3_4_4_W__a_s_h_i n_g_t_o_n_A__v_e_. _________Phone Number: <br />_____W__h_i_tt_i e_r_, _C_A__9_0_6_0_2___________ EMAIL: _____p_m__a_g_h_s_o_u_d_i @__c_it_y_o_fw_h_i_tt_ie_r_.o_r_g_______ <br />Contract Amount: ____$_1_,6_0_0_,_0_0_0_.0_0__________Year: __________2_0_2_2_________________________ <br />Description of supplies, equipment, or services provided: <br />Turnkey design, procurement, and installation services for library shelving, furniture, and custom millwork. <br />THIS FORM MUST BE COMPLETED AND INCLUDED WITH THE PROPOSAL. <br />PROPOSALS THAT DO NOT CONTAIN THIS FORM WILL BE CONSIDERED NONRESPONSIVE. <br />City of Santa Ana RFP 24-080A Page 34 of 42 11 <br /> <br /> <br />City Council 14 – 178 10/1/2024
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