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 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 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