Common use of Procurement Analyst Clause in Contracts

Procurement Analyst. ▇▇▇ ▇. ▇▇▇▇▇▇ E-mail address: ▇▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Phone Number: ▇▇▇-▇▇▇-▇▇▇▇ Fax Number: ▇▇▇-▇▇▇-▇▇▇▇ Requirements Contract for: **HVAC & REFRIGERATION EQUIPMENT, PARTS, INSTALLATION & REPAIR** Award No. 59629 Payment Terms: .5% 25; Net 26 Days Delivery: 1-2 Days ARO RFQ No.:EV4346 Previous Contract: 59026 Renewal Options: 4 Options Granted: 0 Option Date 1 = -/--/-- Option Date 2 = --/--/ Option Date 4 = --/--/-- Option Date 3 = --/-/- You are hereby notified of the award of this contract with the City of Los Angeles in accordance with RFQ Number EV4346, to furnish the City's annual requirements for the items and/or services identified in this document. The entire RFQ (including Attachment A and specifications) or any items thereof, addendums, and general conditions comprise the contract. The Quotation document signed by the appropriate contractor and by duly authorized City officials is on file in the Purchasing Agent's office. NOTE: SALES TAX WILL BE ADDED AT TIME OF ORDER. The following listed item(s) cover the only produces) or service(s) approved for purchase under this contract. Products or services requested by the City and not listed in the contract require a separate City Purchase Order in order for the supplier to receive payment. 11 ▇▇▇▇▇ a ppl ied AIR CONDITIONING, INC. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 04/01/2015 to 03/31/2016 HVAC, Refria.. Inst, Rep & Ser

Procurement Analyst. ▇▇▇ ▇. ▇▇▇▇▇▇ E-mail address: ▇▇▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Phone Number: ▇▇▇-▇▇▇-▇▇▇▇ Fax Number: ▇▇▇-▇▇▇-▇▇▇▇ Requirements Contract for: **“HVAC & REFRIGERATION EQUIPMENT, PARTS, INSTALLATION & REPAIR** Award No. 59629 ' Payment Terms: .5% 25; Net 26 Days Delivery: 1-2 5 Days ARO RFQ No.:EV4346 Previous Contract: 59026 59044 . Award No. 59631 Renewal Options: 4 Options Granted: 0 Option Date 1 = -/--/-- --/-/- Option Date 4 = Option Date 2 = --/--/ Option Date 4 = --/--/-- --/-/-- Option Date 3 = --/-/- --/--/- You are hereby notified of the award of this contract with the City of Los Angeles in accordance with RFQ Number EV4346, to furnish the City's annual requirements for the items and/or services identified in this document. The entire RFQ (including Attachment A and specifications) or any items thereof, addendums, and general conditions comprise the contract. The Quotation document signed by the appropriate contractor and by duly authorized City officials is on file in the Purchasing Agent's ’s office. NOTE: SALES TAX WILL BE ADDED AT TIME OF ORDER. The following listed item(s) cover the only producesproduct(s) or service(sservlce(s) approved for purchase under this contract. Products or services requested by the City and not listed in the contract require a separate City Purchase Order in order for the supplier to receive payment. 11 ▇▇of L-OS^An^des Purchasing Agent ? ^ 59631 . 2 ROCM1 10 ▇▇▇ a ppl ied AIR CONDITIONING, INC. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 04/01/2015 04/01/20.15 to 03/31/2016 PO Date 0000010489 HVAC, Refria.. Inst, . Rep & SerSer 0.00 ▇▇▇▇ ▇▇ ▇▇▇▇▇ Item Desc 1 0 0.00 0 0.00 Materials: For Project, HVAC & Refrigeration, Equipment, Parts and Materials (including any necessary rental of equipment and required permits). Must be used in conjucntion with Line Item #2. .