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21-091 Service Order 14 Memorial Park Tennis Court Lights - PO 2024-477Contract/Purchasing Action Personnel Information Name Brad Alexander Department Public Works  Division Streets Date 06.03.2024 Service Order Upload Quote Quote, Description of Project, Scope of Service, Schedule of Performance and Compensation Troubleshoot 277 Circuit @Memorial Park Tennis Courts.pdf Service Order Amount $1,520.00 Master Agreement Number 2022-003 Start Date 07/01/2021 End Date 06/30/2025 Firm Name BEAR Electrical Solutions Address PO Box 924, 1341 Archer St., Alviso, CA 95002 Phone (408) 449-5178 Consultant/Contractor Name Brittney Sandy Consultant/Contractor Email brittney.s@bear- electrical.com Project Name SO 14 Memorial Park Tennis Court Lights Project Location Memorial Park Cupertino Project Manager Name Brad Alexander Cupertino Project Manager Email brada@cupertino.org Master Agreement Maximum Compensation $170,000.00 Total Previously Encumbered to Date $115,137.50 Encumbrance this Service Order $1,520.00 Master Agreement Unencumbered Balance $53,342.50 SO GL #100-85-848 700-702 Signature       06/03/2024 PDT  Consultant/Contractor Signature Date       06/03/2024 PDT  Manager/Supervisor 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.       06/13/2024 PDT  Management Analyst Signature Date Date: 06/03/2024 PDT Email: brittney.s@bear-electrical.com Date: 06/03/2024 PDT Email: brada@cupertino.gov Date: 06/13/2024 PDT Email: jindyg@cupertino.org Contractors License No. 982079 A - General Engineering C-10 High Voltage Electrical C-31 - Work Zone Traffic Control D-31 Pole Installation and Maintenance DIR# 1000002158 1341 Archer Street, PO Box 924, Alviso, CA 95002-0924 Tel: 408-449-5178 Fax: 408-449-5147 Terms and Conditions of this proposal are per the existing maintenance agreement. BES would like to thank you for the opportunity to provide you with this proposal. Please give us a call with any questions or concerns. Date:____________________________Customer Signature: ____________________________ $395.00Subtotal  Per exciting agreementExclusions To be done ona. T&M basis per rates provided belowScope Summary Memorial Park Tennis CourtsLocation We are pleased to offer our quotation for the above referenced project as follows: 7/3/2024Quote Expiration 14082044220Phone City of CupertinoAccount Name Brad AlexanderContact Name 00001161Quote Number Troubleshoot 277 Circuit @Memorial Park Tennis Courts Bid/Project (408) 449-5178Phone Brittney SandyPrepared By 6/3/2024Created Date Product Line Item Description Quantity Sales Price Total Price Bucket Truck Per hourly rates 1.00 $35.00 $35.00 Electrician OT/DT Per hourly rates 1.00 $210.00 $210.00 Electrician RT Per hourly rates 1.00 $150.00 $150.00 Terms And Conditions SO 14 Memorial Park Tennis Court Lights - Service Request Created:06/03/2024 Status:Signed Transaction ID:c78d963d-9520-43ce-b44a-d48444217d36 "SO 14 Memorial Park Tennis Court Lights - Service Request" history Jindy Gonzalez created the document. 06/03/2024 9:46:31 AM PDT - IP address 64.165.34.3 Document was emailed to Brittney Sandy 06/03/2024 9:46:32 AM PDT Brittney Sandy signed the document. 06/03/2024 9:57:35 AM PDT - IP address 76.132.170.64:58603 Document was emailed to brada@cupertino.gov 06/03/2024 9:57:36 AM PDT brada@cupertino.gov signed the document. 06/03/2024 10:01:11 AM PDT - IP address 64.165.34.3:5567 Document was emailed to Jindy Gonzalez 06/03/2024 10:01:12 AM PDT Jindy Gonzalez signed the document. 06/13/2024 9:04:59 AM PDT - IP address 174.85.102.16:53687 Document was successfully signed and filed 06/13/2024 9:05:00 AM PDT