Laboratory_Invoice_Example.pdf
PDF 162 KB Posted
- Attached to
- SCWA - Water Well Testing
- Solicitation number
- 2025-RFB-0025
- Issued by
- Sacramento County, San Francisco City, California
About this file
This document is a final invoice from BSK Associates for laboratory water testing services provided to the Sacramento County Water Agency for the Arden Park Vista Well Testing project under the 2024 Drinking Water contract WA00039147. The invoice details multiple water quality analyses including tests for Gross Alpha, Radium 226 and 228, Fluoride, Hexavalent Chromium, Iron, Nitrate, Nitrite, Perchlorate, TCP, and Uranium, with quantities ranging from 1-8 tests across different water matrix samples.
The invoice is addressed to the Sacramento County Water Agency's Accounts Payable department, with payment to be remitted to BSK Associates in Rocklin, CA. The document indicates a standard processing fee of 3% for credit card payments, with the total invoice amount not specified in the visible details. The testing appears to be part of the agency's ongoing groundwater monitoring and compliance efforts, utilizing standard testing protocols for drinking water quality assessment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SCWA_-_Water_Well_Testing.pdf | ||
| RFB0025_Scope_of_Services.pdf | ||
| BACTI-LAB_REPORT_Example.pdf | ||
| Other_Departments_Well_Testing_Schedule.pdf | ||
| Laboratory_Report_Example.pdf | ||
| RFP0025_Pricing_Response_Table.xlsx | XLSX spreadsheet | |
| SCWA_Well_SamplingSources.pdf | ||
| SCWA_Well_Testing_Schedule.pdf |
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Text version
Invoice Date:
Invoice #:
Invoice Total:
Client Code:
PO #:
FINAL INVOICE
Remit Payment To:Invoice To:
BSK Associates
PO BOX 276
Rocklin, CA 95677
(559) 497-2869
Attn: Laboratory Accounting
Work Order(s):
Bid:
Project Mgr:
Project #:
Project Name:
Client Name:
11/14/2024
BSK Rep:
Received:
Sacramento County Water Agency
Arden Park Vista Well Testing
Arden Park Vista Well Testing
2024 DW contract WA00039147
10151 Florin Road
Sacramento County Water Agency
Accounts Payable
Work Order Info:
Project Info:
Sacramento, CA 95829
Extended CostUnit CostTAT SurchargeMatrixQuantityAnalysis/Description TAT
EXT-Gross Alpha 4 Water STD
EXT-Radium 226-DW Matrix 4 Water STD
EXT-Radium 228-DW Matrix 4 Water STD
Fluoride, Drinking Water 8 Water STD
Hex Chrom, DW by EPA 218.7 1 Water STD
Iron, CA DW ICP 1 Water STD
Nitrate-N 1 Water STD
Nitrite 1 Water STD
Perchlorate Package 2 Water STD
TCP by Purge & Trap GC/MS SRL-524M-TCP 2 Water STD
Uranium, Radiological 4 Water STD
Invoice Total: $XXXX.XX
If paying by credit card, a 3% processing fee of $48.51 will be assessed. PAY $XXXX.XX
TY
PIC
AL
File details come from the government source that posted it. Updated .