19-060 Service Order #1 Foster Brothers Security Systems, Inc., for Locksmith Services at City FacilitiesIg"O(pD
CITY OF CUPERTINO
MASTER AGREEMENT CONSUtT ANT SERVICES
SERVICE ORDER NO. * 0
Master Agreement Contract #:2019-007 MA Date:([,;j,"y'l
Maximum Compensation: 4f3.f) , (Jfff),'MA End Date:
Consultant:Finn Name:
Address:
Contact:
Foster Brothers
555 South Murphy Ave.
Sunnyvale,CA. 94086 Ph: 408-736-4500
Project Name:
€Description: (simple project description if appropriate)
City Project Management
Managing Department: Public Works Project Managet: Brian Gathers
Fiscal/Budget :
Master Agteement Maximum Compensation:'- U 0 , 000
TotalPreviouslyEncumberedtoDate: 4 I Q81'S-1
Encumbrance this Service Order: $1.096.38
SO Acc't #: 100-84-813-700-702
Proj ect #: yy l R
Pa #:
Date:
Approvals Signatures:
Consultant/
Contractor
Date:02-04-20
Managet/
Supervisor:8 [Date:
Appropriation Certification: I hereby ce$ that an inexpended appropriation is available in the above
fund for the above contract as estimated and that fund are available as of this date of signature
City Finance:
'ffA'Ju"'anagem:
Date:'2.(!= -2-o
City of Cupertino Master Agreement Service Order 191002
Exhibit A - SO #1
lFoster Brothers Security Systems, Inc.
II U n . .il iiaiiaaa
Foster Brothers
555 South Murphy Ave.
Sunnyvale, CA 94086
Phone: (408) 736-4500
Fax: (408) 736-0468
www.fosterbrothers.com
Bill To: CITY OF CUPERTINO
ATTN: Marc
10555 MARY AVE
' CUPERTINO, CA 95014
Sales Quote: Q19702
Customer ID CITOO3
CA Contractor's License# 315373
Customer Original Page: 1
Job Site: CITY OF CUPERTINO
ATTN: Mark
10555 MARY AVE
CUPERTINO, CA 95014
Rd: Falco Park Gate
EXIT DEV W/LEVER TRIM
SFIC MORT HSG 6P 613
KM X4 SFIC 6 PIN
WELDABLE GATE BOX
LABOR
734.39
30.00
56.96
111.20
240.00
20.00 587.51
30.00
56.96
111.20
240.00
587.51
30.00
56.96
111.20
240.00
The gate box will need to be welded n
place prior to install of panic bar.
M materal s garanteed b be as specffied. All wo* b be completed n a professiona
manner according to standard pracuces. Any alteration or deviation from above specffio,
lions involving exha a:ists will be executed on§ upon witten orders, and will beoome at
exha chaige over am above the estlmate. Al agreements contingent upon shikes, ac-
cidents or delays beyond our control. Owner b aeny fire, tomado am offier necessar
insuran>. Our workers ae fully mveied by Woikers Disability Insurance
NOTE This proposal may be withdrawn by LS iT not accepted wThin _ _ _ _ days
ACCEPT ANCE OF PROPOSAL
The above pnoes, specifitJons and condions ae satisfactory and ae heieby azpted
You aie authomed b mmplete this conh'act as spetffied ml under above payment bnns Subtotal:
S$natuie or Company _ _ _ _ _ _ _ _ _ Date of Acoeptance _ _ _ _ _ _ _
Sales Tax:
Authoiized Signature _ _ _ _ _ _ _ _ * - -
1,025.67
70.71
FosterBmthersSak>Consumint TOtal 1 ,096.38
CuFERTINO
City of Cupertino
Service Center
10555 Mary Avenue
CUPERTINO, CA 95014
www.Cupertino.org
VENDOR 268 - FOSTER BROS SECURITY SYSTEMS INC
o FOSTER BROS SECURITY SYSTEMS INC
555 SOUTH MURPHY AVENUE
SUNNYVALE, CA 94086
REFERENCE #
City of Cupertino
Service Center
10555 Mary Avenue
CUPERTINO, CA95014
www.Cupertino.org
Purchase Order
No. 2020-00000396
DATE 02/06/2020
PURCHASE ORDER NUMBER MUST APPEAR ON
ALL INVOICES, SHIPPERS, BILL OF LADING AND
CORRESPONDENCE
DELIVER BY
SHIP VIA
FREIGHT TERMS
PAGE 1 of 1
ORIGINATOR: Julia Kinst
DESCRIPTION: Gate access lock assembly for Franco F
WK41A%'kJk*'41v§'.@ iil>:1=!<j IJ !,
k w@ii Sli €*!4 SiJlik !i u ,!'!l*
I(-)SnQ
I .0000 Ea Gate access lock assembly for Franco Park (Gathers)
Gate access lock assembly for Franco Park (Gathers)
- 1 ,096.3800 $1 ,096.38 '
I, $1,096.38
Authorized Signature
DATE 02/06/2020
Special Instructions