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Resolution No. 73551 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 7355 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON (i) RATIFYING THE ISSUANCE OF BID NO. 1383 BY THE PURCHASING DEPARTMENT FOR THE PURCHASE OF TWENTY-EIGHT OVERHEAD DISTRIBUTION TRANSFORMERS FOR THE UTILITIES DEPARTMENT; (ii) ACCEPTING THE BID OF CENTRAL MOLONEY (C/O SOUTHCOAST UTILITY); AND (iii) APPROVING AND AUTHORIZING THE EXECUTION OF PURCHASE CONTRACT DOCUMENTS AND THE ISSUANCE OF A PURCHASE ORDER RESPECTING SAID BID WHEREAS, the Utilities Department of the City of Vernon is in need of twenty-eight (28) overhead distribution transformers; and WHEREAS, based upon specifications provided by the Utilities Department, the Purchasing Department of the City of Vernon prepared Bid No. 1383, dated May 20, 1999; and WHEREAS, the Purchasing Department proceeded to solicit bids on Bid No. 1383 for the purchase of twenty-eight (28) overhead distribution transformers, to be opened on June 9, 1999; and WHEREAS, sealed bids for Bid No. 1383 were opened on June 9, 1999; and WHEREAS, the following bids were received on Bid No. 1383: ABB Power c/o Wesco bid a total of Fifty Two Thousand Six Dollars and No Cents ($52,006.00), excluding tax; Central Moloney c/o Southcoast Utility bid a total of Forty Six Thousand Twenty One Dollars and No Cents ($46,021.00), excluding tax; Cummins Utility bid a total of Forty One Thousand Two Hundred Ninety One Dollars and No Cents ($41,291.00), excluding tax; Kuhlman Electric bid a total of Forty Three Thousand Seven Hundred Fifty Two Dollars and No Cents ($43,752.00), excluding tax; and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 WHEREAS, the Utilities Department has reviewed and analyzed the bids received and, based upon the lowest equivalent annual operation cost, has requested that Bid No. 1383 be granted to Central Moloney (c/o Southcoast Utility) on the basis of its bid of Forty Six Thousand Twenty One Dollars and No Cents ($46,021.00), not including tax; and WHEREAS, on June 14, 1999, the Finance Committee approved the recommendation by Bruce V. Malkenhorst, the Director of Finance, that Bid No. 1383 be awarded to Central Moloney (c/o Southcoast Utility), as the lowest responsible bidder, and WHEREAS, the City Council of the City of Vernon desires to ratify the Purchasing Department's issuance of Bid No. 1383, and to approve the recommendation to purchase the twenty-eight overhead distribution transformers from Central Moloney (c/o Southcoast Utility). NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon does hereby find and determine that the recitals contained hereinabove are true and correct. SECTION 2: The City Council hereby ratifies the Purchasing Department's issuance of Bid No. 1383, including the specifications for the twenty eight (28) overhead distribution transformers. SECTION 3: The City Council hereby accepts and approves the Contract Documents for Bid No. 1383, copies of which have been presented to the City Council concurrently with this Resolution, and the City Council hereby orders said Contract Documents to be -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 received and filed by the City Clerk. SECTION 4: The City Council of the City of Vernon does hereby award a contract for Bid No. 1383 to Central Moloney (c/o Southcoast Utility), authorizes the issuance of a purchase order for the purchase of the twenty-eight (28) overhead transformers from Central Moloney (c/o Southcoast Utility) and authorizes the Mayor and City Clerk to execute the Contract Documents on behalf of the City. SECTION 5: Allotherbids are rejected subject to execution of the aforesaid contract, and the City Treasurer.is directed to return to any unsuccessful bidders any cashier or certified checks which may have been deposited with said bids, upon receipt of the executed contract with Central Moloney c/o Southcoast Utility, accompanied by all required bonds and certificates. SECTION 6: The City Clerk of the City of Vernon shall certify to the passage of.this Resolution, and thereupon and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 29th day of June, 1999. LEONIS C. MA BURG, Playor ATTEST BRUCE V. MALKENHORST, City Clerk -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 7355 was duly adopted by the City Council of the City of Vernon at an adjourned regular meeting of the City Council duly held on Tuesday, June 29, 1999, and thereafter was duly signed by the Mayor of the City of Vernon. BRUCE V. MALKENHORST, City Clerk (SEAL) -4- SUPPORTING DOCUMENTS a OFFICE OF THE CITY ADMINISTRATOR/ CITY CLERK INTER -OFFICE MEMORANDUM DATE: July 13, 1999 TO: Dolores Fonseca, countant FROM: Gloria J. Oros C�,Pchief Deputy City Clerk RE: Central Maloney - Equipment Purchase Contract Bid No. 1383 As referenced above, enclosed is a fully executed Purchase Contract which was approved by City Council through Resolution No. 7355 (copy attached) on June 29, 1999. Please forward to the authorized representative of Central Maloney. An original agreement is being retained by this office. Also enclosed are all the original backup papers. cc: Ken DeDario CITY COUNCIL LEONIS C. MALBURG Mayor THOMAS A. YBARRA Mayor Pro-Tem Wm. 'BILL" DAVIS Councilman H. "LARRY" GONZALES Councilman W. MICHAEL McCORMICK Councilman BRUCE V. MALKENHORST City Administrator / City Clerk FAX (323) 581-7924 Finance Committee City of Vernon Honorable Members: DAVID B. BREARLEY City Attorney FAX! (626) 330-5818 KEVIN WILSON Director of Community Services & Water FAX: (323) 588-2761 CITY HALL 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058 TELEPHONE (323) 583-8811 June 10, 1999 KENNETH J. DeDARIO Director of Municipal Utilities FAX: (323) 583-1983 DAVE TELFORD Fire Chief FAX: (323) 581-1385 BRUCE W. OLSON Police Chief FAX: (323) 583-5236 The Purchasing section had sought formal bids for twenty-eight (28) overhead distribution transformers, requested by the Utilities Department. Bids were opened on June 9, 1999. Listed below are the results of Bid Number 1383. Vendor Net Bid Total (excluding tax) ABB Power c/o Wesco Central Moloney c/o Cummins Utility Kuhlman Electric Southcoast Utility General Electric c/o Southwest Power $52,006.00 $46,021.00 $41,291.00 $43,752.00 No Bid These bids have been reviewed and approved by the Utilities Department, and it is hereby recommended that Bid Number'1383 be accepted, and authorization be granted to issue a purchase order to Central Moloney c/o Southcoast Utility based on the lowest equivalent annual operating cost, at an approximate cost of $46,021.00 (not including tax). Very truly yours, Bruce V. Malkenhorst Director of Finance BVM/gst enclosures Pi MEMORANDUM TO: Bruce V. Malkenhorst, City Administrator FROM: Yvonne Jennings, Purchasing Department DATE: June 10, 1999 SUBJECT: Bid No. 1383 Listed below are the results of Bid No. 1383 for (28) overhead distribution transformers, opened June 9, 1999. The Utilities Department has evaluated the bids and recommends Central Mooloney c/o Southcoast Utilityfor the annualse of all operating(cost. rmers based on the lowest equivalent VENDOR NET BID TOTAL (NOT INCLUDING TAX)_ ABB Power c/o Wesco $52,006 1 Central Moloney c/o Southcoast Utility 46,41,02021 Cummins Utility 43,752 Kuhlman Electric No Bid General Electric c/o Southwest Power The Purchasing Department requests approval to issue a purchase order to Central Moloney c/o Southcoast Utility in the amount of $46,021 plus sales tax. c� ti o� June 9, 1999 b` TO: Dolores Fonseca, Accountant FROM: Ramon Z. Abueg, Assistant Director of Engineering & Operations (2EI SUBJECT: Manufacturer's Price Proposal — Bid No. 1383 Engineering has evaluated the manufacturers' price proposals for the overhead transformers on Bid No. 1383. Based on the lowest equivalent annual operating cost, we recommend the following manufacturers be awarded the purchase order: QTy DESCRIPTION erhead Distribution Transform 3t 5KVA, 7KV, 277/480V, Materi Distribution Transform 5erhead KVA, 7KV, 277/4801, Material Overhead Distribution Transform 6 75KVA, 7KV, 277/480V, Material Overhead Distribution Transform 3 100KVA, 7KV, 277/480V, Mated Overhead Distribution Transfom 3 167KVA, 7KV, 277/480V, Mated Overhead Distribution Transfom 4 333KVA . 7KV, 277/480V, Matei Overhead Distribution Transfom 4 75KVA, 16KV, 120/240V, Mater MANUFACTURER Central Moloney Go ;r al Code: 001-0372 Southcoast Utility sr Central Moloney c/o Code: 001-0502 Southcoast Utility Central Moloney Go er Code: 001-0752 Southcoast Utilit Central Moloney cto er al Code: 001-1002 Southcoast Utilit er Central Moloney Go al Code: 001-1672 Southcoast Utilit er Central Moloney Go ial Code: 001-3332 Southcoast Utilit ier Central Moloney c/o al Code: 002-0751 Southcoast Utility Please let me know if you have any questions. RZA: ah f BID RESULTS Bid #1383 Bids opened: 6/9/99 Description: (28) Overhead Distribution Transformers VENDOR NET BID TOTAL (NOT INCLUDING TAX ABB Power c/o Wesco $52,006 Central Moloney c/o southcoast Utility 46,021 Cummins.Utility 41,291 Kuhlman Electric 43,752 General Electric c/o southwest Power No Bid TFB-6/9/99 BID /11383 ITEM 1 001-0372 37.5 KVA, 277/480V, 7KV INITIAL COST NO LOAD LOSS LOAD LOSS TOTALLOSS TOTAL OWNERSHIP COST ITEM 2 001-0502 50 KVA, 277/480V, 7KV INITIAL COST NO LOAD LOSS LOAD LOSS TOTALLOSS TOTAL OWNERSHIP COST ITEM 3 001-0752 75 KVA, 277/480V, 7KV INITIAL COST NO LOAD LOSS LOAD LOSS TOTALLOSS TOTAL OWNERSHIP COST ITEM 4 001-1002 100 KVA, 277/480V, 7KV INITIAL COST NO LOAD LOSS LOAD LOSS TOTALLOSS TOTAL OWNERSHIP COST ITEM 5 001-1672 167 KVA, 277/480, 7KV INITIAL COST NO LOAD LOSS LOAD LOSS TOTALLOSS TOTAL OWNERSHIP COST ITEM 6 001-3332 333 KVA, 277/480V, 7KV INITIAL COST NO LOAD LOSS LOAD LOSS TOTALLOSS TOTAL OWNERSHIP COST OVERHEAD TRANSFORMER BID EVALUATION CENTRAL ABB MOLONEY CUMMINS G.E. KUHLMAN $844 $874 $703 $0 $800 100 99 92 0 135 253 230 336 0 225 353 329 428 0 360 $2,025 $1,98-41 $2,089 $0 $2,056 $1,028 $1,043 $843 $0 $888 100 124 105 0 148 339 272 484 0 327 439 396 589 0 475 $2,458 $2,386 $2,716 $0 $2,498 $1,311 $1,306 $1,373 $0 $1,254 155 186 136 0 212 497 355 557 0 405 652 541 693 0 617 $3,445 1 $3,167 $3,596 $0 $3,376 $2,206 $1,554 $1,477 $0 $1,595 179 222 203 0 224 486 474 663 0 507 665 696 866 0 731 $4,416 1 $3,9271 $4,307 $0 $4,067 $3,022 $2,146 $1,999 $0 $2,065 232 308 310 0 340 795 733 1149 0 972 1027 1041 1459 0 1312 $6,365 1 $5,648 $6,717 $0 $6,404 $3,913 $3,552 $4,074 $0 $3,221 426 480 459 0 487 1618 1625 2008 0 2248 " 2044 2105 2467 0 2735 $10,509 1 $10,4101 $11,949 $0 $11,917 TFB-6/9199 BID# 1383 Page 2 ITEM 7 002-0751 75 KVA, 120/240V, 16KV INITIAL COST NO LOAD LOSS LOAD LOSS TOTAL LOSS TOTAL OWNERSHIP COST CENTRAL ABB MOLONEY CUMMINS G.E. KUHLMAN $1,283 $1,260 $0 $0 $1,381 156 207 0 0 213 537 356 0 0 393 693 563 0 0 606 $3,538 $3,218 $0 $0 $3,473 a BID RESULTS Bid #1383 Bids opened: 6/9/99 Description: (28) Overhead Distribution Transformers VENDOR NET BID TOTAL (NOT INCLUDING TAX ABB Power c/o Wesco $52,006 Central Moloney c/o Southcoast Utility 46,021 Cummins Utility 41,291 Kuhlman Electric 43,752 General Electric c/o Southwest Power No Bid REQUEST FOR QUOTATIONS CITY OF VERNON, CALIFORNIA NOT A PURCHASE ORDER PURCHASING DEPARTMENT DIRECT ALL INQUIRIES TO CITY HALL CITY PURCHASING AGENT TELEPHONE (213) W3-8811 4305 Santa Fe Ave. — Vernon, California 90058 CENTRAL MOLONEY C/O SOUTHCOAST UTILITY TO ATTN: MORIE HIVELY 8762 LUSS DRIVE HUNTINGTON BEACH, CA 92646 Please quote hereon the lowest net price you can furnish the articles or services specified below. Quote on each item separately. Bidder may qualify quotations as "all or none" by stating so on body of form. City reserves the right to accept or reject quotations received on any or all 1_ _.a_.. aintain their n on City's Bidder File. Vendor should return this form whether a price is quoted or not. QUANTITY D E S C R I P T I O N - NET UNIT PRICE TOTAL 3 OVERHEAD DISTRIBUTION TRANSFORMER J v � �• ZL6O 37.5KVA, 7KV, 277/48OV; MATERIAL CODE: 001-0372 5 OVERHEAD DISTRIBUTION TRANSFORMER 50KVA, 7KV, 277/48OV; MATERIAL CODE: 001-0502 6 OVERHEAD DISTRIBUTION TRANSFORMER 75KVA, 7KV, 277/48OV; MATERIAL CODE: 001-0752 Z. D 3 OVERHEAD DISTRIBUTION TRANSFORMER ASS' 0 100KVA, 7KV, 277/48OV; MATERIAL CODE: 001-1002 ��,// Z//` 3 OVERHEAD DISTRIBUTION TRANSFORMER 167KVA, 7KV, 277/48OV; MATERIAL CODE: 001-1672 4 OVERHEAD DISTRIBUTION TRANSFORMER $7 00 /��� O 333KVA, 7KV, 277/48OV; MATERIAL CODE: 001-3332 4 OVERHEAD DISTRIBUTION TRANSFORMER Z�b d '02 (� 75KVA, 16KV, 120/240V; MATERIAL CODE: 002-0751 REFER' -!TO: CITY OF VERNON DISTRIBUTION TRANSFORMER SPECIFICATION NO. TR1-1995 FOR DETAILS. DELIVER ON FLATBED TRUCK FOR SIDE UNLOADING BY FORKLIFT AT GROUND LEVEL. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT TIMOTHY BASS AT (323) 583-8811, X253r. PLEASE MARK BID NO. 1383 ON THE OUTSIDE OF ENVELOPE OTHERWISE BID WILL NOT BE ACCEPTED. ,o A &A �5A�-fir- >vz..- �o �S lJ•14 Ti4 IF INSUFFICIENT SPACE PROVIDED ABOVE FOR PROPOSAL, ATTACH RIDER OR SUPPLEMENT. CASH DISCOUNTS THAN 30 DAYS WILL NOT BE CONSIDERED WHEN ORDER IS AWARDED. BIDS QUOTED FOR PERIODS OF LESS RECEIVED IN RESPONSE TO THIS REQUEST FOR QUOTATION WILL BE OPENED IN CITY PUR HA� I^NG AGENT'S M � ' 1, M. nCGIr`F nIJ TUF QFh DAY OF MINE 19 .�.�_ AT - NOTE: Quote prices exclusive of Sales Tax and Excise Taxes. A. Indicate Soles Tax in this space $----------------------------------------------- . Indicate Excise Tax in this space $.......................................... C. Above quotations subject to Cash Discount of ........... `r�__.. ........ F.O.B...//-c."t-o.iW .!S1, ..S'`. ..-------------------------------- D. To be delivered to CITY OF VERNONat ��y�C�7t�y /EE�i ---. ""--------- - - -- - We (1) agree to furnish above in .._.... -//-4&00 iT.'Sdays from receipt of purchase order /att prices Z cified. X-"--.":--•_ �J q Flrm NA e SIGN HERE..._ DATE..................... KAI A It Tn n! IQ—t-!!t":!n!� iICPT 1 I TO REQUEST FOR QUOTATIONS ` CITY OF VERNON, CALIFORNIA NOT A PURCHASE ORDER PURCHASING DEPARTMENT DIRECT ALL INQUIRIES TO CITY HALL CITY PURCHASING AGENT TELEPHONE (213) 583-8811 4305 Santa Fe Ave. — Vernon, California 90058 CENTRAL MOLONEY C/O SOUTHCOAST UTILITY ATTN: MORIE HIVELY 8762 LUSS DRIVE HUNTINGTON BEACH, CA 92646 Please quote hereon the lowest neettprice you can furnish the articles or services specified below. Quote on each item separatelye--Bidder may qualify quotations as "all or none by stating so on body of form. City reserves the right to accept or reject quotations received on any or all: — - .L_:. _ _ r:...�- a:a l_. F:1. Ve.,d... k-1.4..+urn this form whether a price is quoted or not. QUANTITY D E S C R I T 1 O N - NET UNIT PRICE - TOTAL 3 OVERHEAD DISTRIBUTION TRANSFORMER 37.5KVA, 7KV,, 277/48OV; MATERIAL CODE: 901-0372 5 OVERHEAD DISTRIBUTION TRANSFORMER 50KVA, 7KV, 277/48OV; MATERIAL CODE: 001-0502 6 OVERHEAD DISTRIBUTION TRANSFORMER 75KVA, 7LV, 277/48OV; MATERIAL BORE: 001-0752 3 OVERHEAD DISTRIBUTION TRANSFORMER 100KVA, 7KV, 277/48OV; MATERIAL CODE: 001-1002 OVERHEAD DISTRIBUTION TRANSFORMER 167KVA, 7KV, 277/48OV; MATERIAL CODE: 001-1672 _ 4 OVERHEAD DISTRIBUTION TRANSFORMER 333KVA, 7KV, 277/48OV; MATERIAL CODE: 001-3332 4 OVERHEAD DISTRIBUTION TRANSFORMER 75KVA, 16KV, 120/240V; MATERIAL CODE: 002-0751 REFERTWO: CITY OF VERNON DISTRIBUTION TRANSFORMER SPECIFICATION NO. TR1-1995 FOR DETAILS. DELIVER ON FLATBED TRUCK FOR SIDE UNLOADING BY FORKLIFT AT GROUND LEVEL. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT TIMOTHY BASS AT (323) 583-8811, X25dl. PLEASE MARK .BID NO. 1383 ON THE OUTSIDE OF ENVELOP OTHERWISE BID WILL NOT BE ACCEPTED. +IF INSUFFICIENT SPACE PROVIDED ABOVE FOR PROPOSAL, ATTACH RIDER OR SUPPLEMENT. CASWDISCOUNTS QUOTED FOR PERIODS OF LESS THAN 30 DAYS WILL NOT BE CONSIDEREDWHEN ORDER IS AWARDED. BIDS RECEIVED IN RESPO§ ETO THIS REQUEST FO$`Qj1QjATION WILL BE OPENE§4 CITY PURC�I: Q�4G�j1T�S yCjl 19 yy AT L Y.1R. OFFICE:ONTHE DAY OF sJ�Jjyja NOTE: Quote prices exclusive of Soles Tax and Excise Taxes. A. Indicate Sales Tax in this space $................:.. ........B. Indicate Excise Tax in this space $ -----------•---- C. Above quotations subject to Cosh Discount of _....__...- %, F.O.B.................................................... ..........._ ....................... D. To be delivered to CITY OF VERNON at.................................................................................... - ----................... •• ..._. We (1),ogree to furnish above in -------------------------------- days from receipt of purchase order at prices specified. FOR.............•. ..._.---•••....... - - --`-•--`-- Firm Name DATE........................ SIGN HERE ........................................................... a. _....._.._..,....._•. REQUEST FOR QUOTATIONS ` CITY OF�XERNON, CALIFORNIA NOT A PURCHASE ORDER PURCHASJNG DEPARTMENT DIRECT ALL INQUIRIES: TO CITY HALL CITY' PURCHASING AGENT TELEPHONE (213) 583-8811 4305 Santa Fe Ave. — Vernon, California 90058 CENTRAL MOLONEY C/O SOUTHCOAST UTILITY = TO ATTN: MORIE HIVELY 8762 LUSS DRIVE HUNTINGTON BEACH, CA 92646 h� Please quote hereon the lowest net rice you can furnish the articles or services specedlbelow. Quote on each item separately.. Bidder may qualify quotations as "all or.norie b stating so on body of form. City rreserves the ri t to accept or relq'tt qugtotions received on any or all items. 1n order td maifita n Weir name ` City's. diddi, Fil# Vendor shtluld eeturrf'tHt rtrwihether'a.= Nf ii`is 3ofed T nmti'' QUANTITY D ES C R.1'P T 1 ON NET UNIT PRICE TOTAL 3 OVERHEAD DISTRIBUTION TRANSFORMER 37-.5KVA, 7KV11 277/4.80V; MATERIAL CODE: 001-0372 5 OVERHEAD DISTRIBUTION TRANSFORMER 50KVA 7KV, 277/480V MATERIAL CODE: 001-0502 6 OVERHEAD DISTRIBUTION TRANSFORMER le jfi 75KVA, 7KV-, 277/480V; MATERIAL CODE: 001-0752 3 OVERHEAD DISTRIBUTION TRANSFORMER 100KVA 7KV, 277/480V; MATERIAL CODE: 001-1002 3 OVERHEAD DISTRIBUTION TRANSFORMER 16.7KVA 7KV, 27 t/48OV; MATERIAL CODE: 001-1672 4 OVERHEAD 'DISTRIBUTION TRANSFORMER od 333KVA, 7KV, 277/48OV; MATERIAL CODE: 001-3332 4 OVERHEAD DISTRIBUTION TRANSFORMER-��{O• 75KVA, :16KV, 120/240V; MATERIAL CODE: 002-0751 REFER`W: CITY OF VERNON DISTRIBUTION TRANSFORMER SPECIFICATION NO. TR1-1995 FOR DETAILS. = DELIVER ON FLAT"D 4TRUCK ..FOR , SIDE UNLOADING. BY , FORKLIFT AT GR06ND LEVEL. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT TIMOTHY BASS AT (323) 583-8811, X251 PLEASE,MARK BID NO. 1383 ON THE OUTSIA OF ENVELOPE. OTHERWISE BID WILL NOT BE ACCEPTED. ss, ow IF INSUFFICIENT SPACE PROVIDED ABOVE FOR PROPOSAL, ATTACH RIDER OR SUPPLEMENT. CASH DISCOUNTS QUOTED FOR PERIODS OF LESS THAN 30 DAYS .WILL 'NOT BE CONSIDERED WHEN ORDER IS AWARDED. BIDS RECEIVED IN RESPONSE TO THIS REQUEST FOR QUOTATION WILL BE OPENED IN CITY PURCHASING AGENT S OFFICE ON THEN DAY OF ,TjNF tg 39—_ AT `p M NOTE: Quote prices exclusive of -Sales Tax and Excise Taxes. A. Indicate Sales Tax in this -space.S............................................... B. Indicate Excise Tax in this space:$ F.O.B._.�_�1({�G2+1-1-...,...._... a C. Above quotations subjact`to Cash Discount of......__...il.t...T ......... , -- r Q. To be delivered to CITY OF VERNON yat,t„Sf.± �ie>�c� - -- _- �... We (1) agree to furnish above in days from receipt of purchase order at,prices sp clfivd. Firm Nome .may q / SIGN HERE � � DATE.---......................................... UE 03:30 AM 8 N FAX: PAGE 2 H 00 as w N�.. C C2My ►C Cj7 o Z C=7 Z z IS R W t=i a �7 0 •• r to ". W %D N 00 SAW Y-� W N JUN-: -99 TUE 03:30 A k ktd ;( R q2§ � ) d �G 10 k \ `§§ gn§ )§va 2; §$� ■■ (k(A to \§EA 0, }k� . k%§ q . kyj) }}; \0 \'/ �— � �\k � p �2■■ � � �\q � §k e� m2 §` §§ � . \: §E \ ® po rA■� > \ � //® $�q ®En n0e qt � M _ R z