City of San Diego PURCHASE ORDER Center ID: WDOD Ship To: WATER DEPT-OPERATIONS DIVISION 2797 CAMINITO CHOLLAS SAN DIEGO CA 92105-5097 PO No. 4500059443 Bill To: WATER DEPT-OPERATIONS DIVISION Attn: AcctPay MS 901A 9192 TOPAZ WAY SAN DIEGO CA 92123-1119 Date: 11/05/2014 Page 1 of 2 Billing Contact: Monica Smith Telephone: Terms: within 30 days Due net Vendor: Badger Meter Inc P.O. Box 88223 Milwaukee WI 53288-0223 Delivery Terms: FREE ON BOARD Deliver on or before: 06/30/2015 Buyer: Vendor ID: 20000070 Phone: Karan Wolff 800-876-3837 Telephone: 619-236-7131 Line # 1 Item ID/Description Quantity/UM DEPT OPEN FY15 FOR BADGER METERS 59,125 EA Unit Price USD Extended Price 1.00 USD 59,125.00 DEPARTMENT OPEN FY15 for AMI REGISTERS FOR BADGER BRAND METERS. REGISTERS ARE FOR METER RETRO-FITS WITHIN THE AM SCOPE. FROM 7/1/14 THROUGH 6/30/15 CONTRACT 4600000869 (MD-70 W/NICOR CONNECTION $64.68 EA) (MD-120 W/NICOR CONNECTION $64.68) (MD-170 W/NICOR CONNECTION $64.68) DEPARTMENT CONTACT: JIMMY EVANS (619) 527-7524 SEE LAST PAGE FOR TOTAL Notes: The Terms and Conditions of this Purchase Order are available at http://sandiego.gov/purchasing/' IMPORTANT! To ensure prompt payments, PO # must appear on all shipments and invoices; and, all invoices must be directed to Billing Contact person at Bill-To address listed above PA 2555a (Rev. 9-02) City of San Diego Purchasing Division 1200 Third Ave. Ste. 200 San Diego CA 92101-4195 City of San Diego PURCHASE ORDER Center ID: WDOD Ship To: WATER DEPT-OPERATIONS DIVISION 2797 CAMINITO CHOLLAS SAN DIEGO CA 92105-5097 PO No. 4500059443 Bill To: WATER DEPT-OPERATIONS DIVISION Attn: AcctPay MS 901A 9192 TOPAZ WAY SAN DIEGO CA 92123-1119 Date: 11/05/2014 Page 2 of 2 Billing Contact: Monica Smith Telephone: Terms: within 30 days Due net Vendor: Badger Meter Inc P.O. Box 88223 Milwaukee WI 53288-0223 Delivery Terms: FREE ON BOARD Deliver on or before: Buyer: Vendor ID: 20000070 Phone: Karan Wolff 800-876-3837 Telephone: 619-236-7131 Line # Item ID/Description Quantity/UM Unit Price Extended Price Notes: Notes: The Terms and Conditions of this Purchase Order are available at http://sandiego.gov/purchasing/' Line Item Total $ $ Tax 59,125.00 0.00 $ 59,125.00 PO Total IMPORTANT! To ensure prompt payments, PO # must appear on all shipments and invoices; and, all invoices must be directed to Billing Contact person at Bill-To address listed above PA 2555a (Rev. 9-02) City of San Diego Purchasing Division 1200 Third Ave. Ste. 200 San Diego CA 92101-4195