Contracts >= $25,000.00 Jun-15 Contract Nbr. Contract Amt. Vendor Name C0000819 $ 714,389.25 US BANK - PARS #6745038200 C0000820 $ 142,317.00 SIGN EXCELLENCE C0000821 $ 186,000.00 HMC ARCHITECTS C0000824 $ 44,199.00 JMI CONSULTANTS INC. C0000825 $ 120,000.00 BELL ROOF COMPANY* C0000826 $ 558,019.00 ATEN CONSTRUCTION INC. Total $ 1,764,924.25
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Contracts >= $25,000.00 Jun-15 Contract Nbr. Contract Amt ... DCCD Board Agendas... · 43-215-0283-0-6590-0000-6120 0.000% Note: The Work. Within the Contract Time and for the Contract
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. Contract number must appear on all packages and documents
Vendor: 101674 Buyer: MARLENE REYNOLDS US BANK - PARS #6745038200 Phone: Fax: LOS ANGELES LOCKBOX #511649 Payment Terms: NET30 US BANK INSTITUTIONAL TRUST-WESTERN Terms & Conditions: AVAILABLE UPON RHQUEST LOS ANGELES, CA 90051-8204 ros:
Phone: 949-219-3011 Fax:
Deliver on or Before: Bill To: ACCOUNTS PAYABLE Ship To: WAREHOUSE 43-500 MONTEREY AVENUE
43-500 MONTEREY AVE PALM DESERT, CA 92260 PALM DESERT, CA 92260 Fax: 760-341-8678
Fax:
Originators:
Item Name
1. ANNU ITY
Description: ANNUITY DCCD PARS SUPPLEMENTARY RETIREMENT PLAN (SRP) 403(8) - FISCAL YEAR 2016
11-276-0000-0-67 40-0000-3920 0.000%
11-276-0000-0-5900-0000-3910 0.000%
2. ANNUITY
Description : ANNUITY DCCD PARS SUPPLEMENTARY RETIREMENT PLAN (SRP) 403(8) - FISCAL YEAR 2017 11-276-0000-0-5900-0000-3910 0.000%
11-276-0000-0-67 40-0000-3920 0.000%
3. ANNUITY
Descriptio n: ANNU ITY DCCD PARS SUPPLEMENTARY RETIREMENT PLAN (SRP) 403(8) - FISCAL YEAR 2018 11 -276-0000-0-5900-0000-3910 0.000%
11 -276-0000-0-67 40-0000-3920 0.000%
4. ANNUITY
Descript io n : AN NUITY DCCD PARS SUPPLEMENTARY RETIREMENT PLAN (SRP) 403(8)- FISCAL YEAR 2019 11-276-0000-0-5900-0000-3910 0.000%
11-276-0000-0-67 40-0000-3920 0.000%
5. ANNUITY
Description: ANNUITY DCCD PARS SUPPLEMENTARY RETIREMENT PLAN (SRP) 403(8) - FISCAL YEAR 2020
11-276-0000-0-5900-0000-3910 0.000%
11-276-0000-0-67 40-0000-3920 0.000%
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Total
142,877.85
142,877.85
142,877.85
142,877.85
142,877.85
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DESERT COMMUNITY COLLEGE DIST'RICT 43-500 MONTEREY AVENUE, PALM DESERT, CA 92260
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Contract#: C-0000819 **REPRINT*'
Date: 06/02/2015
Contract number must appear on all packages and documents.
Total Line llems:
Discount: Sub-Total:
Tax: Freight:
Order Total:
714,389.25
.00 714,389.25
.00
.00
714,389.25
Authorized Signature
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• DESERT COMMUNITY COLLEGE DISTRICT Contract#: C-000082 43-500 MONTEREY AVENUE, PALM DESERT, CA 92260 •*REPRINT"•
Date: 06/04/201 II'
Contract number must appear on all packages and documents i
Date: 06/24/2015 . . Contract number must appear on all packages and documents .
Vendor: 102331 Buyer: MARLENE REYNOLDS BELL ROOF COMPANY* Phone: Fax: 636 SOUTH 'I' STREET Payment Terms: NET30
SAN BERNARDINO, CA 92410 Terms & Conditions: AVAILAB LE UPON REQUEST
Phone: Fax: FOB: DESTINATION l'REIGHT PREPAID - TO BE CHARGED
Deliver on or Before: Bill To: ACCOUNTS PAYABLE Ship To: WAREHOUSE 43-500 MONTEREY AVENUE
43-500 MONTEREY AVE PALM DESERT, CA 92260 PALM DESERT, CA 92260 Fax: 760-341-8678
Fax:
Originators:
Item Name Total
1. CONSTRUCTION 120,000.00
Description: CONSTRUCTION RE-ROOFING OF M & 0 BUILDINGS - FISCAL YEAR 2016
41-215-0102-5-6500-0000-5620
Note: The Work. Within the Contract Time and for the Contract Price, subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide all necessary labor, materials, tools, equipment, utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as Re-Roofing of M & 0 Buildings. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.
Total Line Items: 120,000.00 Discount: .00 Sub-Total: 120,000.00 Tax: .00 Freight: .00 Order Total: . 120,000.00
Authorized Signature
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Deliver on or Before: Bill To: ACCOUNTS PAYABLE Ship To: WAREHOUSE 43-500 MONTEREY AVENUE
43-500 MONTEREY AVE PALM DESERT, CA 92260 PALM DESERT, CA 92260 Fax: 760-341-8678
Fax:
Originators:
Item Name Total
1. CONSTRUCTION 558,019.00
Description : CONSTRUCTIO N ROAD REPAIR A ND PARKING LOT IMPROVEMENTS -F ISCAL Y EAR 2016 41-215-0102-5-6500-0000-6120 0.000%
43-215-0283-0-6590-0000-6120 0.000%
Note: The Work . Within the Contract Time and for the Contract Price, subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide all necessary labor, materials, tools, equipment, utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as Road Repair and Parking Lot Improvements. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect, TTG Engineers and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.
Total Line Items: 558,019.00
Discount: .00 Sub-Total: 558,019.00
Tax: .00 Freight: .00
Order Total: 558,019.00
Authorized Signature
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