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COMPLIANCE INFO_2023
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2300 - Underground Storage Tank Program
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PR0232601
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COMPLIANCE INFO_2023
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Entry Properties
Last modified
3/21/2024 3:14:57 PM
Creation date
1/17/2023 11:00:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2023
RECORD_ID
PR0232601
PE
2361
FACILITY_ID
FA0004525
FACILITY_NAME
CHEVRON STATION #372736/2223
STREET_NUMBER
9484
STREET_NAME
WEST
STREET_TYPE
LN
City
STOCKTON
Zip
95210
APN
09055063
CURRENT_STATUS
01
SITE_LOCATION
9484 WEST LN
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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SJGOV\lsauers1
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EHD - Public
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/4/23,3:35 PM <br />Adams Services, Inc <br />406 E. Alondra Blvd <br />Cardena, CA 90248 <br />United States <br />mm adamsservices.com <br />CBRE Supplier 1D <br />0000112982 <br />purchase_ordenhtml <br />PURCHASE ORDER <br />Description: This PO is to be used for bi <br />9484 WEST LANE <br />STOCKTONI CA 95210 <br />United States <br />Attn: Jill Steindler <br />PO NUMBER <br />PO VERSION <br />PO DATE <br />WORK ORDER NUMBER <br />CHV372736 <br />CHV01580776 <br />1 <br />Jan/01/2023 <br />CHV -C24674- <br />REQUESTER CONTACT Jill Steindler <br />REQUESTER PHONE <br />REQUESTER EMAIL Jill. Steindler@cbre.cor <br />only in coniunction with Work Order C24674 <br />Bill To <br />CBRE Inc <br />5100 Poplar Ave., Suite 1000 <br />Memphis, Tennessee <br />38117 <br />Unified Sates <br />Electronically: https://supplier.coupahost,com <br />Line No. <br />1 <br />Material/Service <br />Underground Storage Tank - Sump <br />Item # <br />Need by <br />Date <br />Qty <br />UOM <br />Unit Cost <br />Line Cost <br />Jan/01/2023 <br />51600.00 <br />51600000 <br />Clean Out:> client states that all <br />pumps are down, they had alot of <br />rain and the water is in the sump <br />tanks, he needs someone to get <br />water out, please inspect and repair <br />POC Miguel <br />Total PO Amount (Excluding All Taxes) 5,600.00 USD <br />Preferred Method of receiving Invoices is Electronic via Coupa <br />Purchase Order Terms &Conditions Notice <br />If this Purchase Order is issued pursuant to your existing written Master Service Agreement or Service Agreement with <br />CBRE ("Agreement" )then all goods and services to be delivered or performed under this Purchase Order will be <br />provided pursuant to the terms and conditions of said Agreement with such terms and conditions being incorporated herein <br />by reference with the same force and effect as if the full text of the Agreement were included herein its entirety.A If this <br />Purchase Order is issued for the provision of goods and services and there is no Agreement with CBRE currently in place, <br />it will be governed by the CBRE Global Terms and Conditions for the Purchase of Goods and Services which can be found <br />atA https://www.cbre.com/real-estate-services/business-lines/global-workplace-solutions/gws-supplier-information/gws- <br />supplierAerms-and-conditions. <br />file:///C:lUsers/mrosslAppData/Local/Microsoft/Windows/I NetCache/Content.Outlook/157N2DZG/purchase_order.html 1 /1 <br />
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