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PO DATE
Grand Prairie ISO 2602 S. Beltline Road Grand Prairie TX 75052
Phone: 9·72-237-5516 Fax: 972-237-5533
06/20/2016
PRINTED 06/07/2017 'REPRINTED'
VENDOR: CUSTOM FENCE 3712 E OVILLA RD STE 101 OVILLA, TX 75154
PAGE OF 2
PURCHASE ORDER NUMBER
7291600300 VENDOR KEY SHIP DATE FISCAL YEAR ENTERED BY ORIGINAL REQ #
: CUSTOM FOOD : 06/20/2016 : 2015-2016 : MALONDENOOO : 0000145492
SHIP TO: Grand Prairie !SD 2602 S BELT LINE RD GRAND PRAIRIE, TX 75052
PHONE: (972) 268-2918 VINC [email protected]
ATTN: DENISE MALONEY
Contract Nbr: 14-05 BID Mntce./HVAC/Food Serv./Trans.- Expires 8/31/18
AMOUNT QUANTITY DESCRIPTION OF ITEMS OR MATERIALS
23,588.00
UNIT **Reference Vendor Quote #2227, #2194 and #2193**
l. Supply and install 480' of 8' sbs pre stained cedar fence
2x4 cedar rails 2 3/8"sch 40 galv posts 6' ocall lumber pre
stained med brown 2. Supply and install 2x6 cedar cap pre
stained 3. Tear out and haul off existing pipe fence rear posts to be cut off below grade does not include pulling
concrete footer 4. remove and haul away pipe fence along drive 200' with 2 gates pipe to be cut off below grade does not
include pulling concrete footer 5. supply and install 8' pre stained cedar fence along neighbors side 1 yard length 100' trim and cap sch 40 posts
Supply and install us automatic swing gate system dual
batteries and larger solar panel includes exit probe photo
eye hard wired key pad with goose neck and 4 remotes * does not include any electricity service of any kind this system
is not recommended due to the amount of power being drawn off
of a solar powered unit there tends to be service issues with
these types of systems (a elec power unit is recommended for
this application)
l. Remove and haul away existing chain link fence 2. supply
and install aprox 86' of 6' flat top Ameristar 3 rail fence including 14' drive gate 4'' gate posts
ACCOUNT SUMMARY (FOR INTERNAL USE)
ACCOUNT NUMBER 199 E 51 6249 00 952 O 99 000
ACCOUNT AMOUNT 34,973.00
Do not ship items to our Grand Prairie I.S.D.
UNIT PRICE
23588.00000
4435.00000 4,435.00
6950.00000 6,950.00
CONTINUED ON NEXT PAGE F.O.B DESTINATION, SHIP PREPAID, NO e.o.o. Show purchase order number on all invoices. packages, bills of lading, packing lists and correspondence.
EMAA.AU. allVOIGSID: [email protected]«i
PAGE TOTAL TOTAL
34,973.00 34,973.00
PAGE 2 OF 2
PO DATE PURCHASE ORDER NUMBER
06/20/2016 ~
G~ PRAIRLE r.neop,)ldlíll Bou>ll 01s1r1cr
PRINTED 06/07/2017 'REPRINTED'
Grand Prairie !SD 2602 S. Bel:tline Road Grand Pralríe TX 75052
Phone: 972-237-5516 Fax: 972-237-5533
7291600300 VENDOR KEY SHIP DATE FISCAL YEAR ENTERED BY ORIGINAL REQ #
: CUSTOM FOOO : 06/20/2016 : 2015-2016 : MALONDENOOO :0000145492
VENDOR: CUSTOM FENCE 3712 E OVILLA RD STE 101 OVILLA, TX 75154
SHIP TO: Grand Prairie ISO 2602 S BELT LINE RD GRAND PRAIRIE, TX 75052
PHONE: (972) 268-2918 [email protected]
ATTN: DENISE MALONEY
Contract Nbr: 14-05 BID Mntce./HVAC/Food Serv./Trans.- Expires 8/31/18
QUANTITY UNIT DESCRIPTION OF ITEMS OR MATERIALS UNIT PRICE AMOUNT Campuses/Education Center/Warehouse on Fridays starting June
5th - August 4th, 2017. The entire district will be CLOSED
the week of July 3-7, 2017. Do not schedule ANY delivers during the time frames listed above.
Please note that the district will not be responsible for any
merchandise shipped during these times of closure.
******************************************************
GPISD Tax ID #75-6001697 ***********************V******************************
••VENDOR: All changes to purchase orders MUST BE approved in
writing by the Purchasing department (972-237-5403) BEFORE any shipment can occur. This includes shipping charges, price
increases, quantity changes, deletions, additions, etc.
Any invoice received that does not honor the above criteria may not be honored for payment.
F.O.B DESTINATION, SHIP PREPAID, NO C.O.D. Show purchase order number on all invoices, packages, bills of lading, packing lists and correspondence.
PAGE TOTAL TOTAL
0.00 34,973.00
PURCHASE APPROVED BY:
EMAR.AII. •voKEHO: [email protected]
QUES110N5 CONamalG PAnaJIIS/Ac:COUNIS:: CALL - (97l} 237-5501
Custom Fence & CF Services 3712 E Ovilla Rd Suite 101 Ovilla, TX 75154 9722682918 [email protected] http://customfencetx.com
ESTIMATE ADDRESS Gpisd
ESTIMATE # 2227 DATE 06/01/2016
ACTIVITY QTY RATE AMOUNT
location 0.00 0.00 4750 carrier service 480 39.00 18,720.00 supply and install 480' of 8' sbs pre stained cedar fence 2x4 cedar rails 2 3/8"sch 40 galv posts 6' oc all lumber pre stained med brown
service 480 2.10 1,008.00 supply and install 2x6 cedar cap pre stained service 480 2.00 960.00 tear out and haul off existing pipe fence rear posts to be cut off below grade does not include pulling concrete footer service 200 2.00 400.00 remove and haul away pipe fence along drive 200' with 2 gates pipe to be cut off below grade does not include pulling concrete footer service 100 25.00 2,500.00 supply and install 6' pre stained cedar fence along neighbors side 1 yard length 100' trim and cap sch 40 posts
Custom Fence & CF Services will call in an underground utility locate prior to excavation. This locate request only provides location of utility company owned lines. Customer is responsible for notifying us of location of privately owned buried lines. Custom Fence & CF Services will not be held responsible for any damage to privately owned lines due to excavation or any other tasks while on customers property. Repairs to these lines will be the customers responsibility and at the customers expense.
Accepted By
TOTAL $23,588.00
Accepted Date
Custom Fence & CF Ser1ices 3712 E Ovilla Rd Suite 10·1 Ovilla, TX 75·154
9722682918 [email protected] http://customfencetx.com
DATE 05/09/2016
ESTIMATE# 2194
EXP.DATE
ADDRESS Gpisd
ACTIVITY QUANTITY
1
RATE
0.00
AMOUNT
location • 3750 s carrier access control opt 1
service • supply and install us automatic swing gate system dual batteries and larger solar panel includes exit probe photo eye hard wired key pad with goose neck and 4 remotes
• does not include any electricity service of any kind this system is not recommended due to the amount of power beina drawn off of a solar oowered unit there tends to be service issues with these types of systems (a elec power unit is recommended for this application)
0.00
1 4,435.00 4,435.00
Custom Fence & CF Services will call in an underground utility locate prior to excavation. This locate request only provides location of utility company owned lines. Customer is responsible for notifying us of location of privately owned buried lines. Custom Fence & CF Services will not be held responsible for any damage to privately owned lines due to excavation or any other tasks while on customers property. Repairs to these lines will be the customers responsibility and at the customers expense.
TOTAL $4,435.00
ACCEPTED BY ACCEPTED DATE
Custom Fence & CF Services 3712 E Ovilla Rd Suite ·¡ 01 Ovilla. TX 75-¡ 54
9722682918 [email protected] http://customfencetx.com
DATE 05/09/2016
ESTIMATE# 2193
EXP.DATE
ADDRESS Gpisd
ACTIVITY QUANTITY
1
RATE
0.00
AMOUNT
location • 4750 s carrier entry
service • remove and haul away existing chain link fece
service • supply and install aprox 86' of 6' flat top Ameristar 3 rail fence including 14' drive gate 4" gate posts
0.00
1 275.00 275.00
1 6,675.00 6,675.00
Custom Fence & CF Services will call in an underground utility locate prior to excavation. This locate request only provides location of utility company owned lines. Customer is responsible for notifying us of location of privately owned buried lines. Custom Fence & CF Services will not be held responsible for any damage to privately owned lines due to excavation or any other tasks while on customers property. Repairs to these lines will be the customers responsibility and at the customers expense.
TOTA.L $6,950.00
ACCEPTED BY ACCEPTED DA TE
PAGE OF 2
PO DATE PURCHASE ORDER NUMBER
12/01/2016
PRINTED 06/07/2017 *REPRINTED*
crane Prairie ISO 2602 S. Beltrine Road
Grand Prairi'e TX 75052
Phone: 972:-237-5516 Fax: 972-237-5533
7291700102 VENDOR KEY SHIP DATE FISCAL YEAR ENTERED BY ORIGINAL REQ #
: CUSTOM FOOO : 12/01/2016 : 2016-2017 : MALONDENOOO :0000154359
VENDOR: CUSTOM FENCE 3712 E OVILLA RD STE 101 OVILLA, TX 75154
SHIP TO: Grand Prairie ISO 2602 S BELT LINE RD GRAND PRAIRIE, TX 75052
PHONE: (972) 268-2918 VINCE@CUSTOM FENG ETX.COM
ATTN: MARK STEGER - FACILITIES DEPT.
Contract Nbr: 14-05 BID Mntce./HVAC/Food Serv./Trans.- Expires 8/31/18
QUANTITY UNIT DESCRIPTION OF ITEMS OR MATERIALS UNIT PRICE AMOUNT 10012 TOTAL CATALOG/ITEM NUMBER: BLANKET PO
**Reference Attached Vendor Estimate #2462** Services-supply
and install 10' stained sbs cedar fence with 2x6 cedar cap 2x4 treated unstained rails posts 6' oc sch 40 posts
Services-option to install second fence on west side **Increase of 1092.00 to original $8920-12-13-16-PB**
1.00000 10,012.00
ACCOUNT SUMMARY (FOR INTERNAL USE)
ACCOUNT NUMBER 199 E 51 6249 00 929 O 99 729
ACCOUNT AMOUNT 10,012.00
Do not ship items to our Grand Prairie I.S.D.
Campuses/Education Center/Warehouse on Fridays starting June
5th - August 4th, 2017. The entire district will be CLOSED the week of July 3-7, 2017. Do not schedule ANY delivers
during the time frames listed above.
Please note that the district will not be responsible for any
merchandise shipped during these times of closure.
****************************************************** GPISD Tax ID #75-6001697 ****************************************************** **VENDOR: All changes to purchase orders MUST BE approved in
writing by the Purchasing department (972-237-5403) BEFORE any
shipment can occur. This includes shipping charges, price
increases, quantity changes, deletions, additions, etc.
Any invoice received that does not honor the above criteria
CONTINUED ON NEXT PAGE F.O.B DESTINATION, SHIP PREPAID, NO e.o.o Show purchase order number on all invoices, packages, bills of lading, packing lists and correspondence.
PAGE TOTAL TOTAL
"I0,012.00 10,012.00
EMAA. .AU. INVOKJ:S ffi: ACCOUN"[email protected]
QUE5TION5 CONCHIIIIIIGPAffallTS/A.CCOUNTS: CAU.. - (972) 237-5501
PAGE 2 OF 2
PO DATE PURCHASE ORDER NUMBER
12/01/2016 {;!
G~ P.RAIRIE ~Mrn1 w,0-11 01m1cr
PRINTED 06/07/2017 *REPRINTED*
Grand Prairte ISD 2602 S. Be-rtline Road Grand Prairie TX 75052
Phone: g.72-237-5516 Fax: 972°237-5533
7291700102 VENDOR KEY SHIP DATE FISCAL YEAR ENTERED BY ORIGINAL REQ #
: CUSTOM FOOO : 12/01/2016 : 2016-2017 : MALONDENOOO : 0000154359
VENDOR: CUSTOM FENCE 3712 E OVILLA RD STE 101 OVILLA, TX 75154
SHIP TO: Grand Prairie ISO 2602 S BELT LIN E RD GRAND PRAIRIE, TX 75052
PHONE: (972) 268-2918 [email protected]
ATTN: MARK STEGER - FACILITIES DEPT.
Contract Nbr: 14-05 BID Mntce./HVAC/Food Serv./Trans.- Expires 8/31/18
QUANTITY UNIT DESCRIPTION OF ITEMS OR MATERIALS UNIT PRICE AMOUNT may not be honored for payment.
PAGE TOTAL 0.00 F.O.B DESTINATION, SHIP PREPAID, NO e.o.o. Show purchase order number on all invoices, packages, bills of lading, TOTAL 10,012.00 ackin lists and corres ondence. p g p
PURCHASE APPROVED BY
EIIAA.AIL alVOl<BID: ACCOONTS. PAY [email protected]«i
QUE5TIOll5 COIKHINIIG PA~ACCOUNTS: C.All. - (972) 237-55lll
NET 30
Yarling Custom Fence lle & CF Services
3712 E Ovilla Rd Suite 101 Ovilla, TX 75154 (972) 268-2918 [email protected] http://customfencetx.com
ESTIMATE ADDRESS Gpisd
ESTIMATE# 2462 DATE 11/30/2016
----·---·-
ACTIVITY QTY RATE AMOUNT
location 0.00 0.00 4 750 s carrier Services 85 56.00 4,760.00 supply and install 1 O' stained sbs cedar fence with 2x6 cedar cap 2x4 treated unstained rails posts 6' oc sch 40 posts Services 85 56.00 4,760.00 option to install second fence on west side service -1 600.00 -600.00 Deduction service 28 39.00 1,092.00 Add 28' 8' sbs Pre stain
Custom Fence & CF Services will call in an underground utility locate prior to excavation. This locate request only provides location of utility company owned lines. Customer is responsible for notifying us of location of privately owned buried lines. Custom Fence & CF Services will not be held responsible for any damage to privately owned lines due to excavation or any other tasks while on customers property. Repairs to these lines will be the customers responsibility and at the customers expense.
TOTAL $10,012.00
Accepted By Accepted Date
![PDF Text JoVE Protocol 2194[1]](https://img.dokumen.tips/doc/110x75/577cc6b81a28aba7119ef5e3/pdf-text-jove-protocol-21941.jpg)
