V003--Ratification for Hired Car Service performed at Palo Alto VA Contract - Ace Car Svc - PO 640-C12103 For the period of 1 December 2019 through 9 January 2020

PURCHASE ORDER: 640-C12103 STATUS: Transaction Complete

M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.:

REQUESTING SERVICE: BUSINESS ADMINISTRATION

SERV

VENDOR: ACE CAR SERVICE SHIP TO: WHSE/PAD

2178 Henry Ct. V.A. Medical Center

E. Palo Alto, CA 94303 WAREHOUSE (PAD) BLDG 50

650-321-8989 3801 MIRANDA AVE.

Palo Alto, CA 94304

DELIVERY HOURS:

08:00am - 02:30 pm

DELIVERY LOCATION: PROSTHETICS

________________________________________________________________________________

FOB POINT: DESTINATION |PROPOSAL: RATIFICATION |AUTHORITY:

COST CENTER: 829800 | | FAR 13

TYPE: PURCHASE ORDER | |AGENT:

DELIVER ON/BEFORE 4/17/2021 |CONTRACT: | FRANCIS CATTUZZO-AND

ERSEN

DISCOUNT TERM: NET30 | |DATE: 4/14/2021

APP: 360/10160-469 | |ESTIMATED

| |TOTAL: 95746.00

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ENTER '^' TO HALT:

UNIT TOTAL

ITEM DESCRIPTION QTY UNIT COST COST

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1 Funding is needed for hired car 1 YR 95746.00 95746.00

service for eligible veterans at

VA expense. The previous

contract # was: VA261-17-C-0016

Please direct this request to

Contracting ATTN: Olivia Duarte

Planning UID: VA-21-00025571

Contracting UID:

36C261-21-AP-1218

Items per YR: 1

BOC: 2119 FMS LINE: 001

RATIFICATION FOR THE PERIOD OF 1 DEC 2019 THROUGH 9 JAN

2020

Funding is needed for a ratification for hired car services

for eligible veterans at VA expense. The previous contract

# is: VA261-17-C-0016.

Please direct this request to Contracting ATTN: Olivia

Duarte.

Planning Module UID: va-21-00025571

Contracting UID: 36C261-21-AP-1218

V.A. TRANSACTION NUMBERS:

640-21-1-469-0013