contract nbr. contract amt. vendor name · cooo0702 $ 672,316.00 empyrean plumbing, inc. cooo0703 $...

View Contracts DISTRICT 01 - DESERT COMMUNITY COLLEGE DISTRICT

NOTE: Generated from Galaxy screen on 10101/20137:21 AM

CONTRACTS MATCHING SEARCH CRITERIA

Contract Nbr. Contract Amt. Vendor Name KRATOS PUBLIC SAFETY &

COOO0693 $ 96,736.21 SECURITY SOLUTIONS, INC. COOO0694 $ 82,847.93 NEXUS IS, INC COOO0695 $ 143,033.92 WESTERN AUDIO VISUAL COOO0696 $ 534,510.00 ATEN CONSTRUCTION INC. COOO0697 $ 1,094,507.00 BEAUMONT ELECTRIC, INC. COOO0698 $ 72,900.00 CRAMER PAINTING, INC. COOO0699 $ 474,345.00 CREW, INC.

CROWNER SHEET METAL COOO0700 $ 260,800.00 PRODUCTS, INC. COOO0701 $ 287,434.00 DYNALECTRIC COOO0702 $ 672,316.00 EMPYREAN PLUMBING, INC. COOO0703 $ 412,440.00 KRETSCHMAR & SMITH , INC. COOO0704 $ 124,900.00 PRO INSTALL TIONS INC. COOO0705 $ 283,010.00 TEAM C CONSTRUCTION COOO0706 $ 443,979.00 VSC, INC.

Total $ 4,983,759.06

DESERT COMMUNITY COLLEGE DISTRICT 43-500 MONTEREY AVENUE, PALM DESERT, CA 92260

Contract #: C-0000693 " REPRINT""·

Date: 0913012013

Contract number mUlt app .. r on .11 packag •• and document •.

Vendor: 100212 KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS.

4820 EASTGATE MALL SUITE 200 SAN DIEGO. CA 92121

Phone: 858-332-3775 Fax: 714-525-4386

Deliver on or Before: Ship To: WAREHOUSE

43-500 MONTEREY AVE PALM DESERT. CA 92260

I FACILITIES

Buyer: MARLENE REYNOLDS Phone: Fax: Payment Terms:

. & Conditions: AVAILABLE UPON REQUEST

FOB:

ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT. CA 92260

760-341-8678

ATHLETIC FACILITIES BID PACKAGE nO. 011200.32 - SECURITY - FISCAL

41 -251 -0283-0-0835-0000-6210

The Work. Within the Contract Time and for the Contract Price, subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide all necessary labor, materials, tools, equipment, utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert · Athletic Facilities: Bid Package No. 011200.32; Bid Package Description: Security. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect, LPA, Inc. and other Contract Documents enumerated below, along with atl modifications and addenda thereto issued in accordance with the Contract Documents.

Discount: Sub-Total;

Tal(:

Freight:

Items:

96.736.21

Authorized Signature

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Contract #: C-0000694

Date: 0913012013

Contract number mUlt appear on all packag •• and documents.

Vendor: 34228 MARLENE REYNOLDS

Phone:

NEXUS IS, INC

27202 W. TURN BERRY LANE. SUITE 100 VALENCIA, CA 91355

Fax: 949-265-6010

Fax: Payment Tenns:

& Conditions: AVAILABLE UPON REQUEST

Deliver on or Before: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT. CA 92260

Ship To: WAREHOUSE 43-500 MONTEREY AVE PALM DESERT. CA 92260

I I

Fax: 760-341-8678

Documents, the Contractor shall perform and provide all necessary I malerials, tools , equipment. utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Visual Arts Building: Bid Package No . 21; Bid Package Description: Network Transmission System (NTS) Equipment. Contractor shall complete all Work covered by the Contract Documents. including without limitation, the Drawings and Specifications prepared by JBA Consulting Engineers and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.

82,847.93


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Date: 0913Q12013

Contract number must appear on all packag •• and document •.

Vendor: 37258 Buyer: MARLENE REYNOLDS

Phone:

WESTERN AUDIO VISUAL 5365 AVENIDA ENCINAS SUITE G CARLSBAD, CA 92008

Fax:

Phone: Fax: IP,.ymen(Tenns: NET30

& Conditions : AVAILABLE UPON REQUEST

DEST INATION FREIGHT PREPAID· VENDOR PAYS

Deliver on or Before: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

Ship To: WAREHOUSE 43·500 MONTEREY AVE PALM DESERT, CA 92260 Fax: 760-341-8678

V ISUAL ARTS BUILDING BID PACKAGE NO. 22; AUDIO V ISUAL - FISCAL

i the Price, subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide all necessary labor, materials, tools. equipment. utilities. services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Visual Arts Building: Bid Package No. 22; Bid Package Description: Audio Visual . Contractor shall complete all Work covered by the Contract Documents, including withoul limitation, the Drawings and Specifications prepared by JBA Consulting Engineers and other Contract Documents enumerated below, along with all modifica tions and addenda thereto issued in accordance with the Contract Documents,

Discount: Sub-Total:

Tax: Freight:

Order Total :

143,033.92


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Contract #: C-0000696 " REPRINT'"

Date: 09130/2013

ContTIct number mUlt apptllr on all pickage. and doeumentt:.

Vendor: 36926 ATEN CONSTRUCTION INC. 29523 BRIGHT SPOT ROAD HIGHLAND. CA 92346

Phone: 909-864-5329 Fax: 909-864-5379


43-500 MONTEREY AVE PALM DESERT. CA 92260

Buyer: MARLENE REYNOLDS Phone: Fax:

Terms: NET30 & Conditions: AVA ILABLE UPON REQUEST DESTINATION FREIGHT PREPAID - VENDOR PAYS

ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT. CA 92260

Fax: 760-341 -8678

STAGECRAFT SHOP BID PACKAGE NO. 41-250-1007-0001 ; FISCAL YEAR

i • Documents, the Contractor shall perform and provide all necessary I equipment. utilities, services and transportation to complete in a workmanlike manner all of the Wor1< with the work of improvement commonly referred to as College of the Desert - Stagecraft Shop: Bid 41 -250-1007-0001 . Contractor shall complete all Work covered by the Contract Documents, including without i i the Orawings and Specifications prepared by the Architect, PMSM Architects and other Contract Documents enumerated below. along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Total Une Items:

Discount: Sub-Total:

Freight

534.510.00

534.51

534.51

534.51


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Vendor: 100996 BEAUMONT ELECTRIC, INC. 877 W. 4TH STREET SUITE A BEAUMONT, CA 92229

Phone: 951-845-8972 Fax: 951 -769-8558


43-500 MONTEREY AVE PALM DESERT, CA 92260

"REPRINT" Date: 09/3012013

Contract number muat appear on all packag •• and document •.

MARLENE REYNOLDS Fax:

, YaymemTenns: NET30 & Conditions: AVAILABLE UPON REQUEST

FOB: DESTINATION FREIGHT PREPAID - VENDOR PAYS Routing:

Bill To: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

Fax: 760-341 -8678

1,094,507.00

i , Documents. the Contractor shall perfonn and provide all necessary I materials, toots, equipment. utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences Building: Bid Package No. 20; Bid Package Description: Electrical, Fire Alarm & Site Electrical. Contractor shall complete all Work covered by the Contract Documents. including without limitation. the Drawings and Specifications prepared by the Architect. HGAArchitects and other Contract Documents enumerated below. along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Discount: Sub-Total: Tax: Freight:


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Vendor: 101064 CRAMER PAINTING, INC. 4080 MISSION BOULEVARD MONTCLAIR, CA 91763

Phone: 909·397·5770 Fax: 909·397·5788


43·500 MONTEREY AVE PALM DESERT, CA 92260

SCIENCES BUILDING

Buyer: Phone:

Date : 0913012013

Conu.ct number mUlt I pp .. r on ,II pickage. Ind document • .


Payment Tcnns: 2NETIO & Condilions: AVAILABLE UPON REQUEST

FOB: DESTI NATION FREIGHT PREPAID - VENDOR PAYS

ACCOUNTS PAYABLE 43·500 MONTEREY AVENUE PALM DESERT. CA 92260

760-341-8678

APPLIED SCIENCES BUILDING BID PACKAGE NO. 15; PAINTING - FISCAL

41-244-0283-0-0510-0600-6210

The Work. Within the Contract Time and for the Contract Price, subject to adjustments thereto pursuant to the Documents. the Contractor shall perform and provide aU necessary labor, materials. tools , equipment , utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert· Applied Sciences Building: Bid Package No. 15; Bid Package Description: Painting. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect , HGAArchitects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.


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Vendor:

Phone:

37167 CREW. INC. 196 18 S. SUSANA ROAD RANCHO DOMINGUEZ. CA 90221 310-608-6860 Fax: 310-608-6865

Buyer: Phone:

UREPRINT*'" Date: 0913012013

Contract number mUlt appear on ,II packag .. and document •.


Payment Tenns: NEDO & Conditions: AVAILABLE UPON REQUEST

FO B: DESTINATION FREIGHT PREPAID - VENDOR PAYS


760-341-8678


ii , pursuant to the Contract Documents, the Contractor shall perfonn and provide all necessary I I , tools , equipment, utilities, services and transportation to complete in a workmanlike manner all of the Work in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences il Bid Package No. 02; Bid Package Description: Earthwork & Exterior Improvements. Contractor shall complete all Work covered by the Contract Documents , including without limitation , the Drawings and Specifications prepared by the Architect, HGAArchitects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents .

Items:


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Date: 0913012013

Contract number mUlt I pp .. r on III pickage. and documents.

Vendor: 101065 Buyer: MARLENE REYNOLDS CROWNER SHEET METAL PRODUCTS, INC.

14346 ARROW HIGHWAY BALDWIN PARK, CA 91706

Phone: Fax: I P,.ymentTerms: NETJO

Phone: 626-960-4971 Fax: 626-962-0071

1Te~', & Condilioos: AVA ILABLE UPON REQUEST DESTINATION FREIGHT PREpAID - VENDOR PAYS


760-341-8678

Ship To: WAREHOUSE

Fax:


Description : APPLIED SCIENCES BUILDING BID PACKAGE NO_ 09; SHEET METAL & METAL PANEL WALL SYSTEM - FISCAL YEAR 2014

41-244-0283-0-0510-0600-6210

The Work. Within the Contract Time and for the Contract Price, subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide all necessary labor, materials, tools, equipment, utilities. services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert · Applied Sciences Building: Bid Package No. 09; Bid Package Description:

260.800.00

Sheet Metal & Metal Panel Wall System. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect, HGAArchitects and other Contract Documents enumerated below. along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Items:

Discount: Sub--Total:

Tax:

Freight:


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Date: 0913012013

Contract number mUlt appear on III plckag •• and document..

Vendor. 33335 MARLENE REYNOLDS

Phone:

DYNALECTRIC 9505 CHESAPEAKE DRIVE SAN DIEGO, CA 92123

Fax: 858-712-4747

Fax: Terms: I ETJO


FOB: DESTI NATION FREIGHT PREPAID· VENDOR PAYS Routing:

Deliver on or Before: Bill To: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

Ship To: WAREHOUSE

i I

43-500 MONTEREY AVE PALM DESERT, CA 92260 Fax: 760-341-8678

Documents, the Contractor shall perform and provide all necessary materials, tools , transportation to complete in a workmanlike manner all of the Work required in connection j the work of improvement commonty referred to as College of the Desert - Applied Sciences Building: Bid Package No. 21 ; Bid Package Description: Communications. Contractor shall complete all Work covered by the Contract Documents, including without limitation. the Drawings and Specifications prepared by the Architect. HGA Architects and other Contract Documents enumerated below. along with aU modifications and addenda thereto issued in accordance with the Contract Documents,

Items:

287

287


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Date: 091301201 J

Contr.ct number mUlt .p~.r on ,II plcbg •• and document • .

Vendor: 101066 EMPYREAN PLUMBING, INC. 1370 DODSON WAY RIVERSIDE , CA 92507

Phone: 951-776-4616 Fax: 951-346-5675

Del iver on or Before: Ship To: WAREHOUSE


i I

Buyer: MARLENE REYNOLDS Phone: Fax: Payment Tenns: NETIO


FOB: DESTINAT ION FREIGHT PREPAID - VENDOR PAYS

ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

760-341-8678

Documents, the Contractor shall perform and provide all necessary labor. materials, tools, equipment , utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Oesert - Applied Sciences Building: Bid Package No. 18: Bid Package Description : Plumbing & Site Utilities. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect , HGAArchitects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Items:

672,31


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Vendor:

Phone:

37677 KRETSCHMAR & SMITH. INC.

6293 PEDLEY ROAD RIVERSIDE. CA 92509 951 -361 -1405 Fax: 951-361-1599

Buyer: Phone:

Date: 0913012013

Contract number mUlt appear on all packages and doc:ument • .


I P" ym,", Tcnm;: NETJO & Conditions: AVA ILABLE UPON REQUEST

: DESTI NATION FREIGHT PREPAID · VENDOR PAYS

Deliver on or Before: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT. CA 92260 760-341-8678


APPLIED SCIENCES BUILDING BID PACKAGE NO. 05; MASONRY - FISCAL

Work. i the and pursuant to Documents, the Contractor shall perform and provide all necessary labor, materials, tools , equipment, utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences Building: Bid Package No. 05; Bid Package Description:

412.440.00

Masonry. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect, HGAArchitects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.

41

41z.4"U.U'01


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Contract #: C-0000704 - REPRINT"·

Date: 09130/201 3

Contract number mUlt appear on all packag • • and document..

Vendor: 38793 Buyer: MARLENE REYNOLDS

Phone:

PRO INSTALLTIONS INC. 8320 CAMINO SANTA FE SUITE 100 SAN DIEGO, CA 92121 858-642-7429 Fax: 858-642-7690

Phone: Fax: I P" ym,nt Tenns: NETJO

& Conditions: AVA ILABLE UPON REQUEST DESTINATION FREIGHT PREPAID - VENDOR PAYS

Deliver on or Before: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

760-34 1-8678

Ship To: WAREHOUSE 43-500 MONTEREY AVE PALM DESERT, CA 92260

Description : APPLIED SCIENCES BUILDING BID PACKAGE NO, 14; FLOORING & TILE -FISCAL YEAR 2014 41-244-0283-0-0510-0600-62 10

The Work. Within the and pursuant to Documents, the Contractor shall perform and provide all necessary labor, materials. tools, equipment, utilities, selVices and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences Building: Bid Package No. 14; Bid Package Description: Flooring & Ti le. Contractor shall complete all Work covered by the Con tract Documents, including without limitation , the Drawings and Specifications prepared by the ArChitect. HGA Architects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.

124,900.00


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Contract #: C-0000705 " REPRINT'"'

Date : 0913012013

Contract number mUlt appear on all packag •• and document • .

Vendor: 100679

Phone:

TEAM C CONSTRUCTION 1272 GREENFIELD DRIVE EL CAJON, CA 92021 619-579-6572 Fax: 619-579-6592



i

Buyer: MARLENE REYNOLDS Phone: Fax:

I P",Vm,CnITenns: NETJO Condilions: AVAILABLE UPON REQUEST

DESTINATION FREIGHT PR EPA ID - VENDOR PAYS


760-341 -8678

283,010.00

Documents, the Contractor shall perfonn and provide all necessary , materials, tools, equipment, utilities. services and transportation to complete in a worKmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences Building: Bid Package No. 4; Bid Package Description: Cast-In-Place Concrete (Site) . Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect, HGA Architects and other Contract Documents enumerated below, along with ali modifications and addenda thereto issued in accordance with the Contract Documents.

Items:


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Contract #: C-0000706 - REPRINr*

Date: 09130/2013

Contract number mUl t appear on all packages and document • .

Vendor: 101067 VSC, INC.

Buyer: MARLENE REYNOLDS

2038 S. SYCAMORE AVENUE PO BOX 386 BLOOMINGTON, CA 92316

Phone: Fax: Paymenl Tenns: NETJO

& Condit ions: AVAILABLE UPON REQUEST

FOB: DESTI NATION FREIGHT PREPAID - VENDO R PAYS Phone: 909-877-0975 Fax: 909-877-3053

Fax:

1.

on or Before: WAREHOUSE 43-500 MONTEREY AVE PALM DESERT, CA 92260

""'~LI~U SCIENCES BUILDING


760-341-8678

Description: APPLIED SCIENCES BUILDING BID PACKAGE NO. 06; STRUCTURAL STEEL & MISCELLANEOUS METALS - FISCAL YEAR 2014 41-244-{)283-0-{)51 0-0600-621 0

the Contract Price. subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide aU necessary labor, materials , tools. equipment, utilities, services and transportation to complete in a workmanlike manner aU of the Work required in connection with the work of improvement commonly referred to as College of the Desert· Applied Sciences Building: Bid Package No. 06; Bid Package Description: Structural Steel & Miscellaneous Metals. Contractor shall complete all Work covered by the Contract Documents. including without limitation, the Drawings and Specifications prepared by the Architect, HGAArchitects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Items:


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