20-054 Service Order #04 10-02-2020 CITY OF CUPERTINO
MASTER AGREEMENT CONSULTANT SERVICES
SERVICE ORDER NO.
MA Date:Master Agreement Contract #:
Maximum Compensation:
Consultant:Firm Name:
Address:
Contact: Ph:
Project Name:
Description: (simple project description if appropriate)
Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance
and Compensation
City Project Management
Managing Department: Public Works Project Manager:
Fiscal/Budget :
SO Acc't #:PO #:
Project #:Date:
Approvals Signatures:
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:
Encumbrance this Service Order:
MA End Date:
Consultant/
Contractor
Manager/
Supervisor:
Management Analyst
Master Agreement Maximum Compensation:
Master Agreement Unencumbered Balance:
Total Previously Encumbered to Date:
City of Cupertino Master Agreement Service Order 191002
2020-012 05/29/2020
60,000.00 06/30/2021
Got Power Inc. dba CD & Power
150 Nardi Lane, Martinez, CA 94553
(925) 229-2700
Andrew Schmitt
$ 60,000.00
$ 13,208.46
$ 1,812.67
$ 44,978.87
City Hall Generator - Fuel Line Repairs
Repair the fuel lines for the City Hall generator.
n
4
Ron Schrader Oct 1, 2020
Ken Tanase Oct 1, 2020
Oct 2, 2020
Item Type Description Qty Tax Price Discount Net Price
REPAIR
REPAIR: SUPPLY & RETURN FUEL HOSE AND RE SEAL RETURN PIPING WITH PIPE THREAD SEALANT
SL CONTRACT FIELD LABOR 2020 8.0000 $156.00 $1,248.00
NON INV PART MC NON INVENTORY PART 2.0000 Y $150.00 $300.00
Remark RE FUEL HOSE
SUPPLIES/FEES MC SUPPLIES/FEES 1.0000 $49.92 $49.92
MILE 4 MC MILEAGE 1.0000 $190.00 $190.00
Segment Total:$1,787.92
Totals
Sub Total:$1,787.92
California 6%:$18.00
Cont Costa 2.25:$6.75
Total Tax:$24.75
Invoice Total:$1,812.67
10300 TORRE AVE
408-313-8134.- ANDREW
Opened:
Work Order No:
Pickup Date:
Unit No:
Unit Serial:
Unit Desc:
9/30/2020
01-
19524
NEED
CITY HALL
Responsible Tech:
My Ref:
Delivery Date:
Unit Make:
Unit Model:
Unit Tag:
CITY HALL
CUMMINS
125KW CUMMINS
NEED
PW- REPAIR FUEL LINE
Labor:$1,248.00
Misc Charges:$539.92
Balance Due On This Invoice: $1,812.67
Review equipment downtime with your Service Writer. Price does not include rental generator unless specifically noted. Load bank pricing is for one two-
hour load bank during normal business hours at time of service/inspection only unless otherwise noted. If generator experiences failure during load bank
test additional charges to return at a later date and complete load bank will apply. Not responsible for part delays.
CITY OF CUPERTINO
KEN TANASE
10555 MARY AVENUE
CUPERTINO, CA 95014
Bill To:
CITY OF CUPERTINO
KEN TANASE
10555 MARY AVENUE
CUPERTINO, CA 95014
(408) 613-0510 x
Ship To:
SERVICE QUOTE
Cust Email:
Phone:
Salesperson:
User:
SCinvoices@cupertino.org
(408) 613-0510
JSantana
JSantana
PO:
CustId: CITY OF CUPE
Quote: 01-1996
Date: 9/30/2020
EXHIBIT A
cd pwr - SO4 (2)
Final Audit Report 2020-10-02
Created:2020-10-01
By:Julia Kinst (juliak@cupertino.org)
Status:Signed
Transaction ID:CBJCHBCAABAAKRLUxkd8xHToQ7vW0ont0oWAQyEsXDEl
"cd pwr - SO4 (2)" History
Document created by Julia Kinst (juliak@cupertino.org)
2020-10-01 - 2:19:08 PM GMT- IP address: 64.178.242.15
Document emailed to Ron Schrader (brian@gotpower.com) for signature
2020-10-01 - 2:20:33 PM GMT
Email viewed by Ron Schrader (brian@gotpower.com)
2020-10-01 - 2:23:13 PM GMT- IP address: 47.35.32.108
Document e-signed by Ron Schrader (brian@gotpower.com)
Signature Date: 2020-10-01 - 8:13:06 PM GMT - Time Source: server- IP address: 12.130.184.56
Document emailed to Ken Tanase (kent@cupertino.org) for signature
2020-10-01 - 8:13:07 PM GMT
Email viewed by Ken Tanase (kent@cupertino.org)
2020-10-02 - 1:24:45 AM GMT- IP address: 104.47.74.126
Document e-signed by Ken Tanase (kent@cupertino.org)
Signature Date: 2020-10-02 - 1:25:25 AM GMT - Time Source: server- IP address: 96.64.203.51
Document emailed to Julia Kinst (juliak@cupertino.org) for signature
2020-10-02 - 1:25:26 AM GMT
Document e-signed by Julia Kinst (juliak@cupertino.org)
Signature Date: 2020-10-02 - 2:30:41 PM GMT - Time Source: server- IP address: 64.178.242.15
Agreement completed.
2020-10-02 - 2:30:41 PM GMT