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Item 14 - Golf Course Equipment
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05/19/2026 Regular, Special HA
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Item 14 - Golf Course Equipment
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Last modified
5/13/2026 10:40:38 AM
Creation date
5/13/2026 10:40:33 AM
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City Clerk
Agency
Parks, Recreation, & Community Services
Item #
14
Date
5/19/2026
Destruction Year
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CITY OF SANTA ANA Page: 1 of 2 <br /> 0PURCHASE ORDER NUMBER <br /> FINANCE & MANAGEMENT SERVICES AGENCY 128351 <br /> PURCHASING DIVISION <br /> SHOW NUMBER ON ALL PACKAGES, <br /> INVOICES AND RELATED DOCUMENTS <br /> VENDOR DELIVERY DATE F.O.B. DATE <br /> 63936 May t.2026 NOT APP-ICABLE 04/20/2026 <br /> SOURCE OF QUOTATION FREIGHT TERMS PAYMENT TERMS <br /> PREPAID DUE ON RECEIPT <br /> Ship TO: CITY OF SANTA ANA <br /> Vendor: 63936 20 CIVIC CENTER PLAZA, RM 273 <br /> RIVER VIEW GOLF REC & COMM SERVS- ADMIN M-23 <br /> SANTA ANA CA 92701 <br /> 1800 W 22ND ST BIII TO: CITY OF SANTA ANA <br /> SANTA ANA CA 92706 ACCOUNTS PAYABLE, M-91 <br /> 714-543-1115 20 CIVIC CENTER PLAZA RM 326 <br /> SANTA ANA CA 92701 <br /> Email: ACCOUNTSPAYABLE@SANTA-ANA.ORG <br /> BUYER: JACQUES LAM <br /> 714-647-5467 <br /> JLAM@SANTA-ANA.ORG <br /> ITEM QUANTITY UNIT STOCK# DESCRIPTION UNIT COST AMOUNT <br /> Invoice by mail <br /> PRICING PER FF&E LIST <br /> VENDOR'S CONTACT: <br /> EMAIL: STEVE@RIVERVIEWGOLF.COM <br /> PHONE:714-543-1115 <br /> 1 1.0000 LOT RIVER VIEW GOLF EQUIPMENT 154,825.0000 154,825.00 <br /> Existing golf course equipment <br /> CITY OF SANTA ANA CONTACT: <br /> CORI LANTZ AT(714)571-4207 <br /> EMAIL: CLANTZ@SANTA-ANA.ORG <br /> Purchase Order Summary <br /> Goods Total: $154,825.00 <br /> Order Total: $154,825.00 <br /> CONTRACTOR(if applicable for public works projects, GENERAL TERMS AND CITY MANAGER(Pursuant to Ordinance No.NS-3041) <br /> CONDITIONS ON THE <br /> VENDOR BILLING INSTRUCTIONS: <br /> REVERSE SIDE ARE IN- <br /> I Invdce the City of Santa Ana at the-Bill To"address above. - - ` <br /> ,.. impces must reference the p,r,ase o,der number st—ng n <br /> quantities.d—Doors,units and unit pce SS , CITY ATTORNEY <br /> 3. Freight charges.when autonzed.shall be prepaid and <br /> added to the urvace as a separate item. <br /> d OUT OF STATE VENDOR.Cavorn,a s 1w s permit or <br /> Certificate of Registration Use Tax.is required to collect W. L � <br /> otherwise the city vnll pay direct. r <br /> EXECUTIVE DIRECTOR PURCHASING SUPERVISOR <br />
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