City of San Diego PURCHASE ORDER PO No. 4500081361 Page 1 of 1 Date: 08/04/2016 Bill To: WATER DEPT-OPERATIONS DIVISION Attn: AcctPay MS 901A 9192 TOPAZ WAY SAN DIEGO CA 92123-1119 Ship To: WATER DEPT-OPERATIONS DIVISION 2797 CAMINITO CHOLLAS SAN DIEGO CA 92105-5039 Billing Contact: NICOLE RAO Telephone: E-Mail:nrao@sandiego.gov Vendor: Terms: within 30 days Due net Hersey Meters A Div Of Muellers Co Dept 21045 Pasadena CA 91185-1045 Delivery Terms: FOB FOB DESTINATION Buyer: CoSD Purchasing Telephone: 619-236-6000 Vendor ID: 10016001 Telephone:7014-278-2221 E-Mail: ashort@muellersystems.com Line # Item ID/Description Del.Date 10 DEPT OPEN FY17 HERSEYS REGISTER 06/30/2017 E-Mail: Quantity/UM 25,000 EA Unit Price USD Extended Price 1.00 USD 25,000.00 FY17 DEPARTMENT OPEN PURCHASE ORDER FOR HERSEY METERS, A DIVISION OF MUELLER SYSTEMS CO. FOR THE PURCHASE OF NON-STOREROOM STOCKED AMI RETROFIT REGISTERS AND REPAIR PARTS FOR HERSEY METERS. BID NO: 10015515-11 O/A 4600002664 REPLACES PO: 4500067537 DEPARTMENT CONTACT: LORRRAIN GAIN 619-527-7455 Notes: The Terms and Conditions of this Purchase Order are available at http://sandiego.gov/purchasing/ IMPORTANT! Line Item Total $ $ Tax To ensure prompt payments, PO # must appear on all shipments and invoices; all invoices must be PO Total directed to Billing Contact person at Bill-To address listed above Rev 04 - 16 $ 25,000.00 0.00 25,000.00