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COMPLIANCE INFO_1996-2009
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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KASSON
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23500
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4500 - Medical Waste Program
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PR0506192
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COMPLIANCE INFO_1996-2009
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Last modified
7/14/2025 2:23:06 PM
Creation date
7/3/2020 10:20:27 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4500 - Medical Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
1996-2009
RECORD_ID
PR0506192
PE
4530 - LG QUANITY GENERATOR
FACILITY_ID
FA0007263
FACILITY_NAME
DEUEL VOCATIONAL INSTITUTION
STREET_NUMBER
23500
STREET_NAME
KASSON
STREET_TYPE
RD
City
TRACY
Zip
95378
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
23500 KASSON RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\cfield
Supplemental fields
FilePath
\MIGRATIONS\MW\MW_4530_PR0506192_23500 KASSON_FILE 1.tif
Site Address
23500 KASSON RD TRACY 95378
Tags
EHD - Public
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0 <br />STATE OF CALIFORNIA <br />DEPARTMENT OF GENERAL SERVICES <br />PROCUREMENT DIVISION <br />® Contract (Non -Mandatory) 1-07-65-54-A <br />Page 11 <br />be issued through this contract, unless waste disposal pricing for accounts exceeds the <br />defined allowance. Credit memos will be issued. <br />If the transaction is invoicable, receipt of under this contract is proof of funds for that order. <br />19. PAYMENT <br />If payment is applicable, Payment terms for this contract are net forty-five (45) days. <br />Payment will be made in accordance with the provisions of the California Prompt Payment <br />Act, Government Code Section 927 et. seq. Unless expressly exempted by statute, the Act <br />requires State departments to pay properly submitted, undisputed invoices not more than <br />forty-five (45) days after the date of acceptance of goods, performance of services, or <br />receipt of an undisputed invoice, whichever is later. <br />20. PAYEE DATA RECORD <br />Each State accounting office must have a copy of the Payee Data Record (Std. 204) in <br />order to process payment, if waste disposal pricing for accounts exceeds the defined <br />® allowance. Agencies needing a copy of the payee data record for their distribution center <br />should contact the DGS contract administrator. Agencies should then forward a copy of the <br />Std. 204 to their accounting office(s). Payment may be unnecessarily delayed without the <br />Std. 204. <br />21. CALIFORNIA SELLER'S PERMIT <br />WA <br />Guaranteed Returns will provide California seller's permit number. Agencies may verify <br />that permit is currently valid by entering the numeric characters only (99681656) at the <br />following website: www.boe.ca.gov <br />State departments must adhere to the file documentation required and identified in the <br />State Contract Manual Volume 2. <br />ASSOCIATED DOCUMENTS <br />Document <br />Description <br />Location <br />Exhibit A <br />Contract Pricing <br />Posted at: <br />http://www.pd.dqs,ca.gov/contracts/pharma/default.htm <br />Or Obtain from DGS contract Administrator at (916) <br />375-4926, or by e-mail to Loretta. Maddux(c�dgs.ca.gov <br />Exhibit B <br />MMCAP Facility Membership <br />Posted at: <br />Form <br />http://www.pd.dqs.ca.gov/contracts/pharma/default.htm <br />Or Obtain from DGS contract Administrator at (916) <br />375-4926, or bv e-mail to Loretta. Maddux d s.ca. 0oy I <br />This ends Contract Notification for Contract 1-07-56-54-A between DGS and Guaranteed <br />Returns. <br />
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