HomeMy WebLinkAboutContracts & Agreements_8-1958FORM -3E2 200:-ADS 5-57
SO. CALIF. EDISON CO.
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AGREEMENT AND BILL OF SALE
FACILITIES NECESSARY TO CONNECT UNDERGROUND SERVICE
FROM AN OVERHEAD SOURCE r
THIS AGREEMENT is made this 9th day of April 19.0._.__, by and between
City of Redlands - —, hereinafter called "customer," and Southern California
Edison Company, a corporation, hereinafter called "Edison";
RECITAL: Customer l�- as re ested qn underground service connection from an overhead source designated
by Edison as Pole No. —*LZ7U - and has furnished, at his expense, the necessary material to reach
a designated point on the upper part of said pole;
AGREEMENT: Customer does hereby convey said material to Edison and Edison agrees hereafter to own,
erect and maintain said material at its expense. �-
C o
Grant & Smiley Perk
Service Address
Redlands
Division or District
SOUTHERN CALIFORNIA EDISON COMPANY
By 4 .
ACCOUNTING DATA
LOOK -UP No. 8-034. BL. WORK ORDER No. 60—.31�- 0006 C.J.o. NO.None reouimd
DATE WORK COMPLETED
COMPANY -FURNISHED MATERIALS TO BE CHARGED TO THE CUSTOMER
DESCRIPTION
TOOK
QUANTITY
UNIT PRICE
VALUE
C
TOL. ME
SUB -TOTAL _H
LESS SALVAGE CREDITS
TOTAL VALUE OF COMPANY -FURNISHED MATERIAL AND AMOUNT OF C.J.O.
MEMORANDUM OF MATERIAL FURNISHED BY THE CUSTOMER
R E S C R I P T I O N -
STOCK CODECL.
QUANTITY
UNl-T PRICE
VALUE
ITEM
Conduit - 211 359.22 OD478 #0211
2
1066
Fibre - 311
1
f
2
_ _
31ire 3 - #4 Svn., 3 @ 901 359,39 OD478 '0211
.27
016L
2709
.092
0
24--
TOTAL VALUE OF CUSTOMER -FURNISHED MATERIAL 1 46 174 I
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