Reading Truck Vehicle #4556
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2630 W. Buckeye Rd. Phoenix, AZ 85009 602-269-9721 800-352-5355 \ 1402 £. Benson Hwy. T R u Cc K Tucson, AZ 85714 520-889-9551 FKA: Auto Safety House 840 S. Highway 77 Remit to: Reading Truck, 2630 W. Buckeye Rd., Phoenix, AZ 85009 RebDak e008 928-524-3582 *“* Customer Review *** Date/Time: 7/14/2023 1:19:09PM Repair Order: 26578 Customer: 30285 Branch: 1 Invoice Total: $9,921.58 **CHARGE*** Page 1 of 2 Bill To: City of El Mirage Ship To: City of El Mirage 10000 N. El Mirage Rd. 12145 NW Grand Ave. El Mirage, AZ 85335 El Mirage, AZ 85335 Shop: 623-876-2957 Fax: 623-972-8110 Customer P/O: ashiner Completion Date: Task: 1 05-00404 INSTALL SERVICE BODY Department: 20 TE Complaint: Remove pick up bed Furnish and install 8' SRW Reading service body with all led lights, fuel adaptor, rear bumper, reciever hitch with 7way rv plug and white in color, Extended Supp. Part Description / Ref Number U/M Quantity List Price Price TE Shop Su Truck Equipment shop supplies Misc 4.00 0.00 115.00 115.00 PO 11-893P SOCKET ASSEMBLY Part EA- EA’ 1,00 27.62 15.34 15.34 RDB RSSO98SRW2FAG21201 RS 300 ST 98 SW RW240 UAA Part EA-EA 1.00 9,538.36 6,396.20 6,396.20 FFF ACME 91712 20-22 CHEV SILV, GMC SIER, Part EA- EA’ 1.00 772.20 385.71 385.71 25/3500 2-1/2 RCVR RDB1 YKDK100001 BODY MTG KIT 82/98 GM 20 Part EA- EA 1.00 208.84 140.04 140.04 RDB1 BPSRSRW2FA011102 Bumper Steel Pooched Recessed Part EA- EA 1.00 816.17 625.00 625.00 SW RW2 RDB1 144302985 Adapter Plug Reading Body to Part EA-EA 1.00 98.03 65.73 65.73 ChassisApplication TFI 020-01-15462 GM FILL-NECK KIT FOR BOX Part EA- EA’ 1.00 557.43 333.94 333.94 DELETE 2630 W. Buckeye Rd, Phoenix, AZ 85009 © READING = 1402 E. Benson Hwy. *™* Customer Review *** Date/Time: 7/14/2023 1:19:09PM Repair Order: 26578 Customer: 30285 TR Uc kK ae Branch: 1 FKA: Auto Safety House Invoice Total: $9,921.58 840 S, Highway 77 Remit to: Reading Truck, 2630 W. Buckeye Rd., Phoenix, AZ 85009 Holbrook, AZ 86025 ial aseeL ees * CHARGE*** Page 2 of 2 Bill To: City of El Mirage Ship To: City of El Mirage 10000 N. El Mirage Rd. 12145 NW Grand Ave. El Mirage, AZ 85335 El Mirage, AZ 85335 Shop: 623-876-2957 Fax: 623-972-8110 Customer P/O: ashiner Completion Date: Totals Total Parts: $7,961.96 Total Core Chg: $0.00 Total Core Ret: $0.00 Total EHC: $0.00 Total Labor: $1,150.00 Total Miscellaneous: $115.00 Payment Method Invoice Subtotal: $9,226.96 Charge Total Tax: $694.62 Invoiced Total: $9,921.58 J SIGNATURE. DATE The only warranties applying to the part(s) are those which may be offered by the manufacturer. The selling dealer hereby expressly disclaims all warranties, either express or implied, including any implied warranties or merchantability or fitness for a particular purpose and neither assumes nor authorizes any other person to assume fore it any liability in connection with the sale of this part(s) and/or service. This offer shall be deemed accepted and binding on the terms and conditions that are available on our website at www readingequipment.com under the About Us tab. **Reading Truck Equipment is not responsible for items left at facility beyond 14 days from invoice date.**** ****QUOTED PRICES ARE VALID FOR FOURTEEN DAYS AFTER ORIGINAL INVOICE DATE**** 10/3/23, 7:37 AM Contract: CTR059018-2 - Automotive Parts and Repair for Medium and Heavy Duty Trucks (OEM PARTS-LABOR and AUTO BO... ARIZONA A English v < Dd Contract: CTRO59018-2 - Automotive Parts and Repair for Medium and Heavy Duty T... Contract Header Label Type Automotive Parts and Repair for Medium and Heavy Duty Trucks (OEM PARTS-LABOR and AUTO BODY) Master Agreement Supplier Contract Code JB Poindexter & Co Inc - Reading Truck Equipment, LLC (Auto Safety House) ecTRO59018-2: Currency Contract Amount Co-Op Contract Designation yes Subcontractor Data Distributor Data 0 Result(s) 0 Result(s) Contract Scope Contract Validity Organizations Start Date End Date Department of Transportation, Office of Inspector 7/1/2020 6/30/2024 General, Arizona Highway Magazine, Office of Audit and Analysis, Communications, Directors Officer, Employee & Business Development, Executive hy $/30/2024 Hearing Office, Human Resources Administration, Leadership and Emp Engagement, Grand Canyon Logo Signs, Policy, Relocation - Remodeling, Directors Support, Administrative Services Division Administration, Office of Budget Planning and Research, Business Operations, Agency Centralized Costs, Equipment Services, Facilities Management and Support Group, Financial Management Services, Grand Canyon National Park Airport, Information Technology Group, Procurement, Safety and Risk Management, Commercial Licensing Program, Customer Service Program, Motor Vehicle Division Director, Division Operational Support Services, Enforcement and Compliance Division Director, Enforcement Services, MPD Aero, MPD Analysis, Bridge, Contracts And Specifications, Central Extended to Date https://app.az.gov/page.aspx/en/ctr/contract_manage_public/65676 1 ARIZONA DEPARTMENT OF TRANSPORTATION ADOT 1739 W. Jackson Street, MD 100P Procurement Phoenix, AZ 85007 602.712.7211 Contract Amendment Summary CONTRACTOR: Reading Truck Equipment LLC | AMENDMENT NO.: Two (2) DESCRIPTION: Automotive Parts and Repair of Medium and Heavy Duty Vehicles Pursuant to the Uniform Terms and Conditions, Section 5, Contract Changes, the above referenced contract is amended. Summary of changes is as follows: 1. Amendment Two (2) to mutually extend this contract from July 1, 2023 through June 30, 2024 unless terminated, canceled or extended as otherwise provided in the contract. 7 2. Allother terms, conditions and provisions of this contract remain unchanged. Rev. 04/2020