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25A - AGMT - SNACK SRVS
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25A - AGMT - SNACK SRVS
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Last modified
6/13/2013 5:41:13 PM
Creation date
6/13/2013 2:26:30 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
25A
Date
6/17/2013
Destruction Year
2018
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<br /> <br /> <br /> <br /> <br /> <br /> Award shall be based upon the evaluation criteria included 'n Section V. Where there is a discrepancy <br /> between words and figures, WORDS SHALL GOVERN. <br /> <br /> The City of Santa Ana reserves the right to cancel any agreement in the event that terms <br /> under which vending machine vendor is contracted are violated. <br /> <br /> i <br /> AVT. Inc. <br /> Name of Vendor ignature of Authorized Re <br /> (Person, Firm, Corp.) <br /> <br /> <br /> 341 Bonnie Circle Suite 102 Natalie Russell President <br /> Address Name and Title (Please Print) <br /> <br /> <br /> Corona, CA 92880 5/6/2013 <br /> Address Date <br /> <br /> <br /> (951) 737-1057 (951) 737-7646 <br /> Telephone Number Fax Number <br /> VIII. VENDOR'S REFERENCES <br /> <br /> This sheet must be completed in full and returned with vendor's proposal. <br /> List and describe fully the last three contracts performed by your firm, which demonstrate your ability <br /> to provide vending machine services in accordance with the specifications in Section III. Attach <br /> additional pages if necessary. The City reserves the right to contact each of the references listed for <br /> additional information regarding your firm's qualifications. <br /> <br /> Also, please attach a letter or printout from vendor's insurance provider(scurrent and/or prior, who <br /> have provided your business with insurance over the last three (3) years, detailing any claims that have <br /> been filed in connection with vendor's vending machine operations. <br /> Reference No. 1 <br /> <br /> Customer Name: State of California Dept. of Rehabilitation Contact Individual: Candise Clark <br /> <br /> Address: 721 Capital Mall 61h Fl. Sacramento, CA 95814 Phone Number: (916) 558-5353 <br /> <br /> Contract Amount: $98,800 Year: 2012 - 2015 <br /> (Gross Annual Revenue Amount) <br /> <br /> Description of equipment and services provided: <br /> 29 Soda, 23 Snack and 5 Coffee Machines <br /> <br /> <br /> Reference No. 2 <br /> <br /> 15A-60 <br />
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