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COMPLIANCE INFO_COMPLIANCE INFO 1983-2007
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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U
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1085
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2900 - Site Mitigation Program
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PR0545446
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COMPLIANCE INFO_COMPLIANCE INFO 1983-2007
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Last modified
3/3/2020 12:47:13 PM
Creation date
3/3/2020 12:21:35 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
FileName_PostFix
COMPLIANCE INFO 1983-2007
RECORD_ID
PR0545446
PE
2961
FACILITY_ID
FA0019341
FACILITY_NAME
GORDON PROPERTY
STREET_NUMBER
1085
Direction
S
STREET_NAME
UNION
STREET_TYPE
RD
City
MANTECA
Zip
95337
CURRENT_STATUS
02
SITE_LOCATION
1085 S UNION RD
QC Status
Approved
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SJGOV\sballwahn
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EHD - Public
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San Joa i Delta Junior College District <br /> PURCHASING DEPARTMENT PLEASE DIRECT ALL <br /> 5151 PACIFIC AVENUE CORRESPONDENCE TO <br /> STOCKTON, CALIFORNIA 95207 <br /> TELEPHONE STOCKTON 478-2011, EXT. 244 PURCHASING ASSISTANT <br /> TO: <br /> MAY 7, 1982 <br /> F— <br /> GORDON RESEARCH <br /> 1085 S. UNION THIS IS NOT AN ORDER <br /> MANTECA, CA 95336 <br /> L REQUEST FOR QUOTATION ONLY <br /> Gentlemen: <br /> Please quote itemized prices and delivery for materials listed below F.O.B. San Joaquin Delta Junior College District, <br /> Stockton, California. <br /> This Inquiry is in duplicate. Original copy must be returned to us properly completed, duplicate to be retained for your file. <br /> San Joaquin Delta Junior College District reserves the right to accept all or part or to reject the entire bid. If you are unable to <br /> furnish goods in accordance with our descriptions or specifications and wish to offer a substitute, give full details clearly indicated. <br /> This Request for Quotation should be returned on or before------MAY 14o1982 <br /> QUANTITY UNIT ITEMS AND DESCRIPTION UNIT UNIT NET TOTAL <br /> LIST PRICE NET PRICE <br /> 1 EA 200 LB. CYLINDER REFRIGERANT 11 (ELEVEN) <br /> 3 EA 5 GALLON CONTAINERS REFRIGERANT 113 <br /> I i <br /> QUOTE #913 <br /> We submit the above prices F.O.B. Destination and agree to make shipment within.------- days after receipt o order. <br /> Unless notified to the contrary, this offer is good for-------------------days. <br /> Our terms for payment are as follows------------------------------------------------------------ <br /> In submitting the abo,,e, it is expressly agreed that, upon proper acceptance by the purchaser of any or all items bid <br /> above, a contract thereby be created with respect to the items accepted. <br /> --------------------------------------- <br /> NAME OF VENDOR <br /> Per----------------------------- <br /> Date---------------------------- <br /> Telephone_----------------- <br /> DIIPI ICATF <br />
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