24-110 SO #4 dated 12-5-24 for VEHICLE #466 - Tires - PO 2025-326CITY OF
CUPERTINO
Contract/Purchasing Action
Personnel Information
Name
Andrew Schmitt
Department
Public Works
Division
Fleet
Date
12.03.2024
Service Order
Upload Quote
Quote, Description of Project,
Scope of Service, Schedule of
Performance and
Compensation
VEH466 Tires.pdf
Service Order Amount
$3,021.41
Master Agreement
Number
2025-017
Start Date
08/27/2024
End Date
06/30/2027
Firm Name
M T Tire Service
Address
3141 Stevens Creek Blvd
#365, San Jose, CA 95117,
USA
Phone
(408) 646-6640
Consultant/Contractor
Name
M T Tire Service
Consultant/Contractor
Email
m.t.tireservice.ap@gmail.com
Project Name
SO 4 for VEHICLE
#466 - Tires
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
$7,819.41
Encumbrance this
Service Order
$3,021.41
Master Agreement
Unencumbered Balance
$49,159.18
SO GL #
630-85-849 700-702
Signature
Z Zc�r�
12/04/2024 PST
Consu/tat7"f,Y YYtY ctorSignature
Date
12/05/2024 PST
Manage?)V,69HsorSignature
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&`44A'
12/05/2024 PST
ManagedMMdlystSignature
Date
M T Tire Service
3141 Stevens Creek Blvd #365
San Jose, CA 95117
+1 4086466640
m.t.tireservice.apC@gmail.com
www.mttireservice.com
ADDRESS
City of Cupertino
10555 Mary Ave
Cupertino
CA
95014
Tire
11 R22.5 Uniroyal SR2 16ply
Tire
11 R22.5 Uniroyal RD2 16ply
Tax -Federal Tire
F.E.T.
Tax -CA Tire
CA - Tire Tax
Labor - MD
Mount/Dismount
Service Call
Service Call
Sales Tax - Cupertino
9.125%
this estimate is good for 30 days, for unit number
#466 job can be completed as soon as is approved.
TOTAL
MT TIME SERVICE
24-floor Road Service
408-646-6648
ESTIMATE # 1197
DATE 12/02/2024
2 376.00
752.00
4 389.00
1,556.00
6 29.39
176.34
6 1.75
10.50
6 30.00
180.00
1 120.00
120.00
1 226.57
226.57
Accepted By Accepted Date
$3,021.41
SO 4 for VEHICLE #466 - Tires - Service Request
Created: 12/04/2024
Status: Signed
Transaction ID: b5b9ca13-a027-4a53-b82f-5b25fd27fc1a
"SO 4 for VEHICLE #466 - Tires - Service Request" history
0 Sundari Pilaka created the document.
12/04/2024 6:40:12 PM PST - IP address 98.207.177.162
Document was emailed to M T Tire Service
12/04/2024 6:40:13 PM PST
(�9 M T Tire Service signed the document.
12/04/2024 6:47:26 PM PST - IP address 98.97.61.82:8036
QI Document was emailed to Nathan Vasquez
12/04/2024 6:47:27 PM PST
v9 Nathan Vasquez signed the document.
12/05/2024 6:00:51 AM PST - IP address 64.165.34.3:39989
Document was emailed to Sundari Pilaka
12/05/2024 6:00:52 AM PST
fig Sundari Pilaka signed the document.
12/05/2024 7:05:17 PM PST - IP address 98.207.177.162:55602
Document was successfully signed and filed
12/05/2024 7:05:18 PM PST