23-050 HLM SO #9 dated 1-26-24 for Service Center Fleet Flooring - PO 2024-351 CITY OF CUPERTINO
MASTER AGREEMENT CONSULTANT SERVICES
SERVICE ORDER NO.
MASTER AGREEMENT #:
Maximum Compensation:
Consultant:Firm Name:
Address:
Contact: Ph:
Email Address:
Project Name:
City Project Management
Managing Department: Public Works Project Manager:
Fiscal/Budget :
SO Acc't #:PO #:
Project #:Date:
Approvals:
Date:
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
City Finance:Date:
Consultant:
Manager:
Management Analyst
Master Agreement Maximum Compensation:
Master Agreement Unencumbered Balance:
Total Previously Encumbered to Date:
Encumbrance this Service Order:
City of Cupertino Master Agreement Service Order
6/6/2023
$120,000 6/30/2024
PO Box 641597, San Jose CA, 95164
Randy Wadley
Nathan Vasquez
$120,000
$81,098.57
100-87-829 700-702
N/A
TBD
1-25-2024
9
randy@harrylmurphy.com
4
4
Description: (simple project description if
appropriate) Service Center Fleet Floor Repair
Attachment A: Includes Description of Project, Scope of Service, Schedule of
Performance and Compensation Attached
2023-012
Harry L Murphy, Inc.
$8,100
$30,801.43
Jan 25, 2024
Jan 26, 2024
Jan 26, 2024
DATE SALESPERSON
1/19/2024 Mario Saucedo
Company:Project Name:
Address:Address:
Attn: Project Contact:
Phone #Phone Number:
Email:
Item Amount Break Down
demo/prep/install 530 SFLVT551.65
adhesive 1 unit
underlayment 28 sheets 8,100.00$
Please call or email with any questions or concerns!BASE PRICE 8,100.00$
Inclusions:
Ty
CONTRACTORS LICENSE # C-15 145985
CUSTOMER PROJECT
tyb@cupertino.org
DIR # 1000004204 Exp. 6/30/2024
Work Proposal
Cupertino City Public Works
408.460.1821
Ty
10300 Torre Ave, Cupertino, CA 95014
408.460.1821
Service Yard
10300 Torre Ave, Cupertino, CA 95014
LABOR
When the Owner/Owners Representative signs this proposal it will be treated as a binding contract.
Once Harry L. Murphy, Inc. receives this signed document, we will begin the submittal and ordering process.
By signing this proposal, the owner/owners representative agrees to the invoice terms of NET 30 DAYS.
Authorization of the proposal:
Minor Floor Prep, Regular Hours (7am-4pm)
We propose to furnish and install the following materials in area specified by project contact.
Exclusions :
UNION SHOP * BONDABLE PRICES * PRICE GOOD FOR 60 DAYS * APPRENTICESHIP TRAINING
Moisture Barrier, Excessive Floor Prep, Shift Hours, and Weekends/Holidays.
INTERFACE LVT
STIX XL 2230
POWER HOLD 4x5
SCOPE OF WORK
Description
SO 9 HLM Service Center Fleet Flooring
Final Audit Report 2024-01-26
Created:2024-01-25
By:Jindy Gonzalez (jindyg@cupertino.org)
Status:Signed
Transaction ID:CBJCHBCAABAAvO-1rB71-EQATT1ZrpwXKz4U8ejqNChK
"SO 9 HLM Service Center Fleet Flooring" History
Document created by Jindy Gonzalez (jindyg@cupertino.org)
2024-01-25 - 11:30:16 PM GMT
Document emailed to Randy Wadley (randy@harrylmurphy.com) for signature
2024-01-25 - 11:31:14 PM GMT
Email viewed by Randy Wadley (randy@harrylmurphy.com)
2024-01-25 - 11:40:46 PM GMT
Document e-signed by Randy Wadley (randy@harrylmurphy.com)
Signature Date: 2024-01-25 - 11:41:15 PM GMT - Time Source: server
Document emailed to Nathan Vasquez (nathanv@cupertino.org) for signature
2024-01-25 - 11:41:16 PM GMT
Email viewed by Nathan Vasquez (nathanv@cupertino.org)
2024-01-26 - 4:30:45 PM GMT
Document e-signed by Nathan Vasquez (nathanv@cupertino.org)
Signature Date: 2024-01-26 - 4:31:05 PM GMT - Time Source: server
Document emailed to Julia Kinst (juliak@cupertino.org) for signature
2024-01-26 - 4:31:07 PM GMT
Email viewed by Julia Kinst (juliak@cupertino.org)
2024-01-26 - 5:02:48 PM GMT
Document e-signed by Julia Kinst (juliak@cupertino.org)
Signature Date: 2024-01-26 - 5:03:05 PM GMT - Time Source: server
Agreement completed.
2024-01-26 - 5:03:05 PM GMT