2020-08-21 Invoice 061720ALONGI EBENISTERIE ET GC INC
08/21/2020VENDOR: 09089 ALONGI EBENISTERIE ET GC INC
CHECK NO: 202629City of La Quinta
DATE ID AMOUNTDESCRIPTIONPO #GL ACCT #
6/17/2020 061720 11,760.0006/17/20 - ADA DOOR SRR EVENT BLDG 101-1007-71050
11,760.00CHECK TOTAL
ALONGI EBENISTERIE ET GC INC
5110 FAIRWAY
LA CHINE, H8T 1B8
---Eleven Thousand Seven Hundred Sixty Dollars and 00/100 Cents---
08/21/2020 $11,760.00
CHECK NO: 202629
DATE PAY THIS AMOUNT
78-495 Calle Tampico
La Quinta, CA 92253
City of La Quinta BANK OF THE WEST
90-78/1211
PAY
TO THE
ORDER
OF
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
O202629O T121100782T O059731851O
1018-05-09 Rev.l
DEMAND / CHECK REQUEST
Return check to requestor Mali check
Name / Title of person requesting check
Angela Ferreira, Management Analyst
Department individual is associated with;
City Manager's Office
@[iOW
AUG 1 7 2020
CITY OFLAQUINTA
FINANCE DEPT.-A/P
Check payable to:
Alongi Ebenisterie et CG Inc.
fName) (Vendor" No.)
5110 Fairway
(Addr^s) ,
Lachine, Quebec H8T 1B8
Amount: $
11,760.00 /
Account Number:
101-1007-71050
Project Number;
201806-E, PO 1717-0175-R2
Check description and invoice number;
ADA Door for SilverRock Event building
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-h? PO
Signature:
(Department
^ August 12.2Da)
(Datel
APPROVED FOR PAYMENT
(Finance Department Use Only)
BY:
ACCOUNT NO.
DESCRIPTION
Qlongi ebenisterie et CG inc.
51 10 f-airway. Lachine, Quebec H8T 1B8 | T 514. 633.5110 | F 514.633.5199 | www.alongi.com
ADA Door / WORK ORDER #4.R3
Client: City Of La Quinta Project: La Quinta Event Unit
78495 C'alle I'ampico Silver Rock , Caiifornia, I'SA
La Quinta, ( A 92253
Tel: (760) 777-7030 ADA Door - WORK ORDER #4.R3
Email: jmcmillenidlaquintaca.gov
Attn: Mr. Jon McMillen
Date; June 17. 2020
Page: 1 of 1
Image Rcf:
S" 4'.0" 3'.6
WORK l)KS( RIPTION
For the Supply, delivery & Installation of New ADA Door
Item#!: Door Frame Modirication
* To modify existing cube side to receive the New ADA Door
ltem#2: ADA Door
* Supply and installation of I new ADA Door
' Sizc:3'-6" Wx8'l! ~
Mad^of aluminum frame and glass, stainless steel handle
to match existing double doors.
•• Idiminaie the double door and keep existing window
Administration & Overhead Fees
Terms: 50% Deposit. 40% Progressive, 10% .\t Installation
I .S.I). lOTAI.
12%
53.000.00
$7,500.00
$1,260.00
^ran^p()^t:llit)l1 i,(K AI . i'AXliS TOTAL L.S.D. Dollars
1 INtUDED Not Applicable with Owner's Letter of Capital Improvement $11,760.00
Approved By Date:
AInnoi PO int* Pnnfidpntial Wnric OrHorMA Rt Prepared By: