CITY OF LAS VEGAS1700 North Grand Avenue

Las Vegas? New Mexico 87701Phone: (505) 454-1401 Fax: (505) 454-8027

GEMINI CONSTRUCTION LLC618 RIO ARRIBA ST

LAS VEGAS, NM 87701-

PURCHASE ORDER

Date: 03/31/2017

Vendor #: 05448

SHIPTO: CITY OF LAS VEGASAttn:PUBLIC WORKS1700 N GRAND AVELAS VEGAS, NM 87701

Vendor Fax #:

z -

UNITS DE5CRION prncE Ró A&&14BER

I I EMERGENCY P0 WATER DAMAGE 10,000.00 . 220-0000-720-8003 io,00o.ooEMERGENGY P0 TO REPAIR FLOORING @ CITY HALL TOPREVENTTHE FORMATION OF MOLDAND OTHER HEA HHAZARDS DUE TO EXTENSIVE WATER DAMAGE CAUSE V ANOVERNIGHT WATER LEAK/BREAKAGE iN CITY HALL/THI HALLAND SEVERAL OFFICES WERE AFFECTED

2 0 TO COIER EXTENSIVE WATER DAMAGE REPAIRS 0.00 220-0000-720-8003UPDATE TO COVER ADDITIONAL WATER DAMAGE REP IRS/WATER LEAK FROM 3/31/2017

pOTE

------.------ .---- --------- - - --_.- - -

— -

SHiPPiNG: 0.00

:- ,2O4.001. Otiginal invoice plus one copy must be sent to: City of Las Vegas, 1700 North Grand Avenue, Las Vegas, NM 8770i. . .

Payment may t expcod w’h -‘ O ddys of receIpt o goods unless otherwise stated3. C.Q.D. shipment Will iot be accepted. . -.: ‘. : :4. Purchase Order numbers must appear on all shippIng containers, pac!dng iics ad invoices. Failure to comply with the above request may delay payment.5. All goods are to be shipped FOB. DestJnaton unless otherwise stated. . •. :.

6. All materIals and services are subject to approval based or the description on the face ofthe prchase order or appendages thereof. Substitutions arenot pernj withoutapproval of the Requesting Department. Material not approved will be returned at no cost to the city.

7. All goods and equipment must meet or exceed all necessary city, state and federal standards and regulations.8. Vendor or manufacturer bears risk of loss or damage until property received and/or Installed. - .- .

9. Seller acknowledges that the buyer is an equal opportunity employer. Seller Will comply with all equal opportunity laws and regulatlonsthat are applicable te It as a suppiler ofthe buyer.

10. The City is exempt from all federal excise and state tax— ID# 85-6000149

Finance Dept. (505) 454-1401 FAX (505) 454-8027 “ . . . “ ‘

ISSUED TO:

PONumber: 171742

Request #: 242533

Approved By: . Date: /! //2SUBTOTAL.

TAX:

94,204.00

0.00