PURCHASE ORDER: 640-C94025 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUE…

Public award description

PURCHASE ORDER: 640-C94025 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUESTING SERVICE: ENGINEERING VENDOR: ISING'S CULLIGAN SHIP TO: WHSE/PAD P.O. BOX 1140 V.A. MEDICAL CENTER LIVERMORE, CA 94551 BLDG. 50 (925)447-3717 VA MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 854100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 11/9/2008 |CONTRACT: | ANGELITO B MILLAN DISCOUNT TERM: NET30 | |DATE: 10/1/2008 APP: 3690162-5054 | |ESTIMATED | |TOTAL: 3225.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FY09 ANNUAL CONTRACT: 12 MO 266.75 3201.00 VENDOR TO PROVIDE ALL LABOR AND MATERIAL TO PERFORM EXCHANGE OF OF (8) - 9" 14 DAY PORTABLE EXCHANGE SOFT WATER TANKS LOCATED AT THE BOILER PLANT AT THE LIVERMORE DIVISION (BUILDING 6. EXCHANGE WILL BE MADE THE FIRST WEEK OF EVERY MONTH. ITEMS PER MO: 1 BOC: 2520 FMS LINE: 001 2 DELIVERY CHARGES ARE DONE ONCE 1 YR 24.00 24.00 EVERY 14 DAYS $2.00 PER MONTH $24.00 PER YEAR ITEMS PER YR: 1