Art3_San Bernardino_ReimbursementFY2122Okay to pay 09/26/24 - NJS
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City of San Bernardino
City Hall City of San Bernardino
City Hall Purchase Order
No. 2023-00000619 290 ND St 290 ND St °d SAN BERNARDINO, CA 92401 SAN BERNARDINO, CA 92401 DATE 11/23/2022
PURCHASE ORDER NUMBER MUST AP P EAR ON ALL INVOICES,
SHIPP ERS, BILL OF LADING AND CORRESP ONDENCE
VENDOR 6136 -TRYCO GENERAL ENGINEERING Reprint Purchase Order
Q TRYCO GENERAL ENGINEERING
:l PO BOX 391
iu RIMFOREST, CA 92378 n
REFERENCE#AGREEMENT ATTACHED
QUANTITY DESCRIPTION
1.0000 Each CONSTRUCTION -CITY WIDE BUS STOP (GRANT FUNDS)
1.0000 Each CONSTRUCTION -CITYWIDE BUS STOP (MEASURE I)
1.0000 Each CONSTRUCTION -ANIMAL SHELTER (SAN MANUEL
GRANT)
1.0000 Each CONSTRUCTION -BLAIR PARK (PARKS & RECREATION
GRANT)
1.0000 Each Alterations & Renovations project over $5,000
DELIVER BY
SHIP VIA
FREIGHT TERMS
PAGE 1 of1
ORIGINATOR: Tien Dinh
BUYER: Precious Carter
EMAIL: PURCHASING@SBCITY.ORG
PHONE: 909-384-5086
UNIT COST TOTAL COST
Complete 50,800.0000 $50,800.00
Complete 98,892.9200 $98,892.92
Complete 57,980.0000 $57,980.00
Complete 48,280.0000 $48,280.00
Complete 219,000.0000 $219,000.00
TOTAL DUE $474,952.92
THIS P.O. IS SUBJECT TO TERMS AND CONDITIONS @ WWW.SBCITY.ORG/TCS
Special Instructions
VENDOR ACKNOWLEDGEMENT PURCHASING MANAGER