24-110 SO #2 dated 12-5-24 for VEHICLE #491 - PO 2025-324CITY OF
CUPERTINO
Contract/Purchasing Action
Personnel Information
Name
Andrew Schmitt
Department
Public Work
Division
Fleet
Date
12.02.2024
Service Order
Upload Quote
Quote, Description of Projectt.
Scope of Service, Schedule of
Performance and
Compensation
VEH491.pdf
Service Order Amount
$1,989.61
Firm Name
M T Tire Service
Address
3141 Stevens Creek Blvd #365
San Jose, CA 95117
Phone
(408) 646-6640
Consultant/Contractor
Name
Mt tire service
Consultant/Contractor
Email
m.t.tireservice.ap@gmail.com
Project Name
SO 2 for VEHICLE #491
Project Location
Service center
Cupertino Project
Manager Name
Andrew Schmitt
Cupertino Project
Manager Email
andrews@cupertino.org
Master Agreement
Maximum Compensation
$60,000.00
Total Previously
Encumbered to Date
$4,463.40
Encumbrance this
Service Order
$1,989.61
Master Agreement
Unencumbered Balance
$53,546.99
SO GL #
630-85-849 700-702
Signature
12/04/2024 PST
Consuitani'IC8t1 F ctor Signature
Date
Net4c-� Vo*"c4az,
12/05/2024 PST
Manage?1`S&#dMor Signature
Date
Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above
fund for the above contract as estimated and that fund are available as of this date of signature.
S Tz&64"'
12/05/2024 PST
ManageMb)1f: Hd1yst Signature
Date
ESTIMATE
M T Tire Service m.t.tireservice.ap@gmail.com MT TIRE SERVICE
3141 Stevens Creek Blvd #365 +1 (408) 646-6640
San Jose, CA 95117 www.mttireservice.com 24-Hour Road Service
408-646-6640
Bill to
City of Cupertino
10555 Mary Ave
Cupertino
CA
95014
Estimate details
Estimate no.: 1196
Estimate date: 12/02/2024
Ship to
City of Cupertino
10555 Mary Ave
Cupertino, CA 95014
# Date Product or service
Description
Qty
Rate
Amount
1. Tire
225/701319.5 Uniroyal RS2 14ply
2
$252.00
$504.00
2. Tire
225/70R19.5 Uniroyal RSD2 14ply
4
$252.00
$1,008.00
3. Tax -Federal Tire
F.E.T.
6
$4.45
$26.70
4. Tax -CA Tire
CA - Tire Tax
6
$1.75
$10.50
5. Labor - MD
Mount/Dismount
6
$30.00
$180.00
6. Service Call
Service Call
1
$120.00
$120.00
7. Sales Tax - Cupertino
9.125%
1
$140.41
$140.41
Total
$1,989.61
Note to customer
this estimate is good for 30 days, for unit number
#491 job can be
completed as soon as is approved.
Accepted date Accepted by
SO 2 for VEHICLE #491 - Service Request
Created: 12/04/2024
Status: Signed
Transaction ID: b30c6fd7-399e-4026-ad59-2dcO25c3461 b
"SO 2 for VEHICLE #491 - Service Request" history
0 Sundari Pilaka created the document.
12/04/2024 6:07:55 PM PST - IP address 98.207.177.162
Document was emailed to M T Tire Service
12/04/2024 6:07:56 PM PST
(�9 M T Tire Service signed the document.
12/04/2024 6:29:24 PM PST - IP address 98.97.61.82:17866
Q7 Document was emailed to Nathan Vasquez
12/04/2024 6:29:25 PM PST
v9 Nathan Vasquez signed the document.
12/05/2024 6:00:28 AM PST - IP address 64.165.34.3:8111
Document was emailed to Sundari Pilaka
12/05/2024 6:00:29 AM PST
fig Sundari Pilaka signed the document.
12/05/2024 7:03:54 PM PST - IP address 98.207.177.162:55602
Document was successfully signed and filed
12/05/2024 7:03:55 PM PST