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• Y01/14/2013 21:09 209477 <br />COUNTY OF SAN JOAQUI <br />PURCHASING & SUPPORT SERVICES <br />44 N. San Joaquin Street Suite 540 <br />Stoddon CA 95202 <br />United States <br />Vendor: 0000051354 <br />CUBIBURU LIVESTOCK <br />2606 BENJAMIN HOLT DR <br />STOCKTON CA 95207 <br />CUBIBURU:LIVEST CK <br />SJ W �L=V <br />Payment <br />Date <br />l0 i6 20 <br />erms <br />-FRT PI? BY <br />Phone <br />InoJAaR- <br />17900 E. Hamey Ln, <br />Lodi CA 95240 <br />United States <br />BIN To: Solid Waste <br />PO BOX 1810 <br />Stockton CA 95201-1810 <br />United States <br />Tax Exemp47 N Tax torero Id'„, _ Kes+erusnmwic vvuw..= a•,�u__.—__ —” <br />Mf jD Gtuant>t�i UGM _ PQ Prue <br />ine-3ch,.ItemiOesGri�tirtn�—.....�.--.--...—..—.— - <br />1- 1 Payment Vehicle - Sheep Grazing 1.00yp 35,625.00 <br />Services <br />Schedule Total <br />This Purchase Order in accordance with the terms and conditions contained herein and as shown on <br />in the Terms & Conditions link contained in San Joaquin Countycs Purchasing $ Support Services <br />website: http:liwww.sjgov.orglSupportServ/dynamiv-aspx?idm2916 <br />This Purchase Order has been Issued to be used by the County's Public Works Department/Solid <br />Waste Division as a payment vehicle for services provided pursuant to Contract ID# 32967-4 that <br />is incorporated herein by reference. <br />SCOPE OF WORK: Sheep Grazing Services for San Joaquin County Public Works Department - Solid <br />Waste Sites as outlined in RFQ #33959-4 and subsequent Contract ID #32967-4. <br />TERM OF AGREEMENT: This agreement shall commence when fully executed and continue through June <br />30, 2017, unless said work is completed on a date prior thereto, terminated earlier as provided <br />herein, or extended upon mutual agreement. <br />PRICE: <br />As per RFQ # 33959-4 - Proposal date September 27, 2012 by John Cibuburu. <br />INVOICINGIPAYMENT; When Invoicing, reference this purchase order number. Invoices are to be <br />sent to bili to location above. Payments will be made 30 days from receipt of invoice. <br />Item Total <br />Total PO Amount <br />j 11 <br />PAGE 01 <br />35,16JS.00 12/24/2012 <br />