CONTRACT 4967A Amendment CLOSEDAgreement No. 4967A
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THIS FIRST AMENDMENT ("Amendment") is made and entered into this 25th day of
March, 2016, by and between CITY OF EL SEGUNDO, a general law city and municipal
corporation existing under the laws of California ("CITY and PETERSON HYDRAULICS,
INC., a California Corporation ("CONTRACTOR"),
1 This Amendment may be executed in any number of counterparts, each of which will
be an original, but all of which together constitutes one instrument executed on the
same date.
1 Except as modified by this Amendment, all other terms and conditions of Agreement
No. 4967 will remain the same.
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Agreement No. 4967A
IN WITNESS WHEREOF the parties hereto have executed this Amendment the day and
year first hereinabove written.
Taxpayer ID No.
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I r" 'y W; iver
C )IV dc'rk-
APPROVED AS TO FORM:
for
Mark D. Hensley,
City Attorney
PA
Agreement No. 4967A
Agreement No, 4967
Peterson Hydraidi"Ics, Ine,
I, ("s53 W Ef segunda Blvd. Cardena. CA. ®M1249
('081 mete r LiCCOSC . 631515
eO"tn' "'Noviding Service To The VOUcle Service lndusfr�y"
Ann u ali Str%irr on fi-w-gi ound Lifts. Po riable s Sefacs
C ov af'E � Se wnwdo 2 21 1"�
150 luinois slives
El Sesundo, CA 9014Si
310 52.4 "T714
Attu Gary Mulfins
Fetemou Rodiaubcs, lnc s pleased to procn&, dat foflowinr. T"Opesal
Scope AantW Inspections ou 3 W ground hAs & Portable 11.01s, Tja. ufl a uew Shock wave 2 posil
60.' 'K bends tmlovah oa Bay
InOude5: Complete, 4,%. iticumi service che&btt SI Report AR
* 1"actor• Irained authorized service tLchnicians
* Ins$W.'rlian of hAs compagevrs oliectnc and hvdIw3uIic
* Lmbe p%v= Torclue head bolts
* Inisp*<1 and adjusi equalizer systear cLiecl. and jidl.osi f„n pielpes aheamests taghteu bch&
check pUy lute.
* Saf'etv locks and lKni Ven - opevation hxbe.
* WI Vdvndic oil. Cbeck caaditian Level and Weed
* pision mid txannv cenckri= and clear.wce
* Seals anus pectfi:rfeala Liabeheannes
* Valves imspeck coudiitoa
* Provide repKns of senwal cmadAica..
* Pro% ide dame of sevv)ce tae
* Provide pLwcawds and wagnizes if missLar.
pp * H-Mwaulic Gd lbr Shack W3re-
Lzbot SI—LO
A selparate qmcjaosxM for mWim if'requated will. be pcovzdtd
Thandf: you fcr choosiny, Iletex con Hydr=hcs. Inc. please conticE.; are vcalh any qu�muom oT
Comfinenn
Sall Nfacix
Peanum, �"akcs A4weemwa 1112MOISS
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Peterson . r f
Bill . +. ELCTYOO
El Segundo, City of
160 ILLINOIS -
EL "f California 90245
Agreement No. 4967A
i
Page 1 of 2
Invoice Number,
111['
Invoice Date:
3/16/2016
D4te:
3/16/2016
invoice jowi:
i•
El Segundo, City of
150 ILLINOIS ST.
EL SEGUVDO, Cal[ibjuia 90245
Serviced At: G-ELCTYOO
Requested
I Segundo, Cl of
Ye I 11 Illinois St.
Contact: GARY MULLINS ( 2) 904-7197 El Segundo, Callfomla 90245
Removed lock on 2 post inground lift to clean housing, bottom
good. vacuumed out debris, replaced lock and Ughtened all bolts. Tested for safety and proper operation. Changed oil in BAY
AD claims and r bill. r for credft subject
I' handling fee or $15.00 whichever is greater. No trade . i,ii :r' on accounts over days.
due i i. subject i
There will be $30.00 I c
Amerim Express mid Discover.
SPeterson Hydraulics, Inc.
new 1310) W4165 fm (310) 32X-Mi
W%1 l iY
Agreement No. 4967A
Sivbtnhik
2,948.55
Invoice Date:
2
Due Daite:
3116/2016
Invoice Total:
Sivbtnhik
2,948.55
rrlau I'll=
199.79
T'obso 610:
3,043.34
Labor
Labor
Lobar
1.00
aftoo
860.00 0,00
BMW
Total Labor:
1 ,gi®
Peft
Oil Hydraulic Bulk
Oil Hydraulic Bulk
15.00 Gal
10A8 Gal
161 1
177,55
compressor all 2yy83
compressor all 2yy63
8,00
211.85
212,90 19,12
231.62
drums of ®II 34114856
drums of all 3411466
165.00
WAS
1,792,07 16128
10953,35
AIR FILTER
AIR FILTER
Z00 Each
9,58 Each
19,16 1,73
20,89
Total Parts,
2,383.34 34
Sivbtnhik
2,948.55
rrlau I'll=
199.79
T'obso 610:
3,043.34
All claims and return goods must be accompanied by this bill. Merchandise returned for credit subject to
20% handling fee or $15.00 whichever is greater. No trade discounts allowed on accounts over 45 days. Past
due accounts subject to I %% late charge.
There will be a $30.00 per check charge for returned checks.
Questions regarding this invoice please contact the Service Manager @ 310- 323 -3155 X 103 - To snake a payment
by phone, contact Benita Atkins @ 310- 323 -3155 X 101. For you convenience we are now accepting Visa, Master
Card, American Express and Discover.