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Home My WebLink AboutBUSINESS PLANi `l U i; ~rKC MENTAL HEALTH DEPT. m '. i ~~' 3300 TRUXTUN AVE, SUITE 100 __ - ---- - ._.d r \ -..,~..... ~, ..r-(~~N...-~,, ._...,: ~., ~~-./'.-.~'hn^^.-......`_-~. _~...i.rv'.. ~ .n -..4~~'.wn ...+~ ~vrYw~". ` .., •. .~ ._.. .. n. , .v ~ i.. Yom' ':% -~ .., \ • r ~ ~ .. .. . ~ ..W.l.,,,.~~ I \~. f0 ,~ INSPECTION RECORD Bakersfield Fire Dept. 1715 Chester Ave. Bakersfield, CA 93,301 (l rj ~.~ Vl DATE: ~~ ~ ~ FACILITY ADDRESS: ZIP: ~3~o T2.~ ~-~u,~~ q 33 ; ~ FEE: ~~S Y NAME: p _ ~ , ~ ~ FACIL~T \ MANAGER~NAME: t.-J ~ ~ FACILITY PHONE Srt~ BUSINESS`OWNER NAME, ADDRESS, ZIP CODE PG ~5'0~" ~C ~r1 ~~~Ga BELL TO: (IF D~ FERENT FROM ABOVE}-NAME, ADDRESS, ZIP CODE, PHONE No. OCC TYPE OCC LOAD No. OF FLOORS HI RISE BLDG. YES O NO O RISER DATE VIOLATION NOTICE CORRECTION: DATEbFREINSPECTION 1. ,~i°_~,sS~aJ /~7s f~J ~,o.Pi3~' ~~..~/ /S77`lGio~ 3. /t l®OQ sC7u7C~ ~.Q~iA/iaS:. ~~ G.~'r? Gi~tm~ l~l~ lt/t~~l~rr~/~. ---Z-. a ' //11 ~ , ~ 7. 10. 11. 12. 13. ~~ ~ 3 ~QAfi 14. 15: NOTES ~ r r~ CUSTOMER ~ ~ ~ 6' ~ ,~ ~--~ ~'~I .r. ~- v -- INSPECTOR: .. ``~ AP No. FIRE PREVENTION SERVICES (661) 326-3979 WHITE ORIGINAL-OWNER YELLOW-INSPECTOR'S COPY PINK-FILE FD1952 COUNTY OF KERN PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 661-868-3000 PURCHASE.ORDER 305149 Bakersfield Fire Department - Pre v{ 900 Truxtun Ave. Suite 210 Bakersfield CA 93301 R~INT~D~ATE P'O. N,UMBER PAGE 07/07/2006 073407 1/5 PURCHASE ORDER NUtvIBER AND SNIP TO ~ ~ ~ }J INPORhAATiON MUST APPEAR ON ALL ! _ _ IN~iO1CES AND SHIPPING LABELS. COUNTY OF KERN C~ \V` ~"~ Q €~ E '" SHIP TO Mental Health Department , 3300 Truxtun Avenue Suite 100 Bakersfield CA 93301 SEE BELOW FOR INVOICING INSTRUCTIONS a FAO B~.a'~~~`~ I' ;. . r, ., 'a' PAl t 1ENT~,TEF~MS~~~ ., °~ `~' 3i{~ ;~u~~,;',?~ ~~" ~d~ UELI`iEfn~l Uo,TE ~~~~;~"~,,„~,~;?~;" [31D t iR~F~EC1fJ ~IJ~„M ~~~ ri~ii, ~~'. U a. ,+ Job Site Net As Required 04120-07-000084 JTION: THIS IS A CORRECTED PURCHASE Z. PLEASE DESTROY THE ORIGINAL PURCHASE Z AND REPLACE WITH THE FOLLOWING. )N FOR CORRECTED PURCHASE ORDER: CHANGE iASE ORDER TEXT ~TRUCTIONS INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Mental Health Department Accounts Payable PO Box 1000 Bakersfield CA 93302-1000 C~~._.. ~ 07/07/06 BY DEPUTY PURCHASING AGENT DATE I NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Ca r01 Cox (661) 868 - 3034 NOTE: CONDIT{ONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. DEPT.# 04120 VENDOR#028208 P.o. # 073407 TAx ID # 956000672 EXP. CODE 7 0 01 6 6 TOTAL $1,800.00 AMOUNT $1,800.00 EXP. CODE AMOUNT EXP. CODE AMOUNT EXP. CODE AMOUNT COUNTY OF KERN PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 "' 661-868-3000 PURCHASE ORDER 305149 Bakersfield Fire Department - Prevl 900 Truxtun Ave. Suite 210 Bakersfield CA 93301 RI T D~ATE~^ pp~~PA:"O. F1U'N~BER Itl 1~4WIbr1N I I III 07/07/2006 073407 2/5 PURCHASE ORDER NUMBER HND SHIP TO INFORMATION MUST P.PPEAR ON ALL IN~IOICES AND SHIppING LAPELS. COUNTY OF KERN SHIP TO Mental Health Department 3300 Truxtun Avenue Suite 100 Bakersfield CA 93301 SEE BELOW FOR INVOICING INSTRUCTIONS F:O.B. PA'7P1ENT,TERht ~ ~, '~ ~,~ ~Pha.~i. .,... ~~~ .S'~ _ .. DELI\hER:r ~wTE~ ~D~ C~~~r2E~w NQf ,. __ ~` '~' Job Site Net As Required 04120-07-000084 1.0I 1.00 ~BLNKT Annual Fire Inspections for the following Mental Health locations: 2151 College Avenue Bakersfield, CA 93305 1111 Columbus Street #3000 Bakersfield, CA 93305 1111 Columbus Street #4000 Bakersfield, CA 93305 3715 Columbus Street Bakersfield, CA 93305 1401 L Street Bakersfield, CA 93301 7900 Niles Street ' INVOICING INSTRUCTIONS INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Mental Health Department Accounts Payable PO Box 1000 Bakersfield CA 93302-1000 1,800.00 $1,800.00 C~~- ~ 07/07/06 BY DEPUTY PURCHASING AGENT DATE NOTE: IF UNABLE TO FILL ORDER IN TIME PROtviISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Cd rol Cox (661) 868-3034 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. DEPT.# 04120 VENDOR#028208 P.O. # 073407 EXP. CODE 7001 66 TAXID# 956000672 EXP. CODE EXP. CODE EXP. CODE TOTAL $1,800.00 AMOUNT $1,800.00 AMOUNT AMOUNT AMOUNT COUNTY OF KERN PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 `' 661-868-3000 PURCHASE ORDER 305149 Bakersfield Fire Department - Prevl 900 Truxtun Ave. Suite 210 Bakersfield CA 93301 _r ____-- PRINT DATE P.O. NUM ER i P GE 07/07/2006 073407 3/5 PtJRCI-IASE ORDER NU69BER AND SHIP TO INFORP~tAT1C?N hAUST' APPEAR ON ALL INVOIGES AND SHIPPING LABELS. COUNTY OF KERN SHIP TO Mental Health Department 3300 Truxtun Avenue Suite 100 Bakersfield CA 93301 SEE BELOW FOR INVOICING INSTRUCTIONS ~ O B ~~,~~r+.~ h~ ~'~a.:- "". PAl"f~1ENT,~~TER~.1S ~ ~ DELI~IEF'7,D,aTE~I„~~ ~.,v~ BID ORREQN: NO". -+~ ~ > ~ , S;~r~;A', Job Site Net As Required 04120-07-000084 Bakersfield, CA 93306 2621 Oswell Street Suite #119 Bakersfield, CA 93306 3300 Truxtun Avenue #100 Bakersfield, CA 93301 2300 S. Union Bakersfield, CA 93307 1721 Westwind Drive Bakersfield, c'A a~.a 5121 Stockdale Hwy Suite 275 ersfield, CA 93309 -rte.-~ If not already provided, Vendor must have a current insurance certificate on file with the--County of Ker-n; meeting all County _--, INVOICING INSTRUCTIONS INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Mental Health Department Accounts Payable PO Box 1000 Bakersfield CA 93302-1000 C~~- ~ 07/07/06 BY DEPUTY PURCHASING AGENT DATE NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Cd rol Cox (661) 868-3034 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. DEPT. # 04120 P.O. # 073407 EXP. CODE 7001 VENDOR#028208 TAxID# 956000672 EXP. CODE EXP. CODE EXP. CODE TOTAL $1.800.00 66 AMOUNT $1,800.00 AMOUNT AMOUNT AMOUNT COUNTY OF KERN PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 ~ { 661-868-3000 PURCHASE ORDER 305149 Bakersfield Fire Department - Prevl 900 Truxtun Ave. Suite 210 Bakersfield CA 93301 PRINT DATE -P.O. UMBER'~;~ IPAG~`E3 07/07/2006 073407 4/5 PURCtiJ+SE ORDER NUii9BER ANp SHIP Tf7 INFC7RMATION P.tUST APPEAR QN ALL IN~lOICE5 AND SHIPPING LABELS. COUNTY OF KERN SHIP TO Mental Health Department 3300 Truxtun Avenue Suite 100 Bakersfield CA 93301 SEE BELOW FOR INVOICING INSTRUCTIONS F 0 B ?~~'~~ !~.~.,t~; ~ P~,Yh1ENT;TERt~'S"',~ °+~ tIF~", .:;F_;. DELIVER~Y;DNTE ~.r., ~~{ `a~xde""~ ~'!L)rUR'F~E(1N F10:` ~';`'~.. '.~~n^~ ~`y Job Site Net As Required 04120-07-000084 requirements, prior to performing any on-site service (s) . All insurance coverage requirements shall be maintained by Vendor until completion of all of Vendor's obligations to the County, and shall not be reduced, modified or canceled without thirty (30) days prior written notice to the County Purchasing Agent. The certificate(s) shall state that there shall be at least 30 days notice to the County if the insurance is to be canceled, non-renewed or if there is any material change in coverage. Partial payments will be made upon receipt of itemized triplicate invoicing. This blanket order establishes funding for the authorized acquisition of the materials and/or services - - "-~ - ~ '~- as -specified f-or~the period 7/1/20.06 through- - - - - INVOICING INSTRUCTIONS INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Mental Health Department Accounts Payable PO Box 1000 Bakersfield CA 93302-1000 C~~~~- ~ 07/07/06 BY DEPUTY PURCHASING AGENT DATE NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Ca r01 Cox (661) 868 - 3034 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. DEPT.# 04120 VENDOR#028208 P.O.# 073407 TAxID# 956000672 EXP. CODE 7 0 O 1 EXP. CODE EXP. CODE EXP. CODE TOTAL $1,800.00 66 AMOUNT $1,800.00 AMOUNT AMOUNT AMOUNT COUNTY OF KERN PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 ~' 661-868-3000 PURCHASE ORDER 305149 Bakersfield Fire Department - Prevl 900 Truxtun Ave. Suite 210 Bakersfield CA 93301 CC~~~-e- ~ 07/07/06 BY DEPUTY PURCHASING AGENT DATE SEE BELONt FOR INVOICING INSTRUCTIONS F.Q€B. ,.~ ~ ,. ,~ ~ TERI 15', ~~~ .J PA'YP~1ENT~ ~ ~~ ,. ~ ~ECI /ER7 D' "~,~' ,.. \,r. .~ . tiTE~,,fui~r~' „ r. F,. 6lD (~R',FE~N~NO re r r~~~ ;~,.~r , i ~ ~rr.'~~5 ~, Job Site Net As Required 04120-07-000084 6/30/2007. Not to exceed including California sales tax, if applicable. ubtotal: $1,800.00 Tax: X0.00 Total: $1,800.00 INVOICING INSTRUCTIONS iNVOIGESMUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Mental Health Department Accounts Payable PO Box 1000 Bakersfield CA 93302-1000 NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Carol Cox (661) 868 - 3034 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. TOTAL $1,800.00 DEPT. # 04120 P.O. # 073407 VENDOR#028208 Tpxlp# 956000672 EXP. CODE 7 0 O 1 EXP. CODE EXP. CODE EXP. CODE iNT DATE P:O. NUMBER ; PAGE 07/07/2006 073407 5/5 PURCHASE ORDER NUPABER AND SHIP TO INFORP.tATION MUST APPEAR ON ALL INVOICES A.ND SHIPPINtU LABELS. COUNTY OF KERN SHIP TO Mental Health Department 3300 Truxtun Avenue Suite 100 Bakersfield CA 93301 66 AMOUNT AMOUNT AMOUNT AMOUNT $1,800.00 COUNTY OF KERN ~' PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 661-868-3000 PURCHASE ORDER 305149 Bakersfield Fire Department - Prevl 900 Truxtun Ave. Suite 210 Bakersfield CA 93301 PURCHASE ORDER NUMBER AND SHIP TO INFORMATION MUST APPEAR ON ALL INVOICES AND SHIPPING LABELS. COUNTY OF KERN SHIP TO Mental Health Department 3300 Truxtun Avenue Suite 100 Bakersfield CA 93301 SEE BELOW FOR INVOIGING INSTRUCTIONS .U, ' ~ ~ II P YM - T = ~«~? ' - = BID O REQN. c? Job Site Net As Required 04120-07-000084 •-. ~ ®® , • ® • 1.0 1.00 BLNKT ~ $1,800.00 $1,800.00 Annual Fire Inspections for the following Mental Health locations: 2151 College Avenue Bakersfield, CA 93305 1111 Columbus Street #3000 V I Bakersfield, CA 933G5 1111 Columbus Street #4000 Bakersfield, CA 93305 3715 Columbus Street Bakersfield, CA 93305 1401 L Street Bakersfield, CA 93301 7900 Niles Street INVOICING INSTRUCTIONS INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Mental Health Department Accounts Payable PO Box 1000 Bakersfield CA 93302-1000 BY DEPUTY PURCHASING AGENT C~~-- ~ 07/07/06 DATE NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Carol Cox (661) 868-3034 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. DEPT. # 04120 P.O. # 073407 VENDOR# TAXID# 956000672 TOTAL $1,800.00 EXP. CODE 7001 66 AMOUNT $1,800.00 EXP. CODE EXP. CODE EXP. CODE AMOUNT AMOUNT AMOUNT ~. r COUNTY OF KERN ~" PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 661-868-3000 PURCHASE ORDER 305149 Bakersfield Fire Department - Prevl 900 Truxtun Ave. Suite 210 Bakersfield CA 93301 F.O.= Job Site Bakersfield, CA 93306 2621 Oswell Street Suite #119 Bakersfield, CA 93306 3300 Truxtun Avenue #100 Bakersfield, CA 93301 2300 S. Union Bakersfield, CA 93307 1721 Westwind Drive Bakersfield, CA 93301 If not already provided, Vendor must have a current insurance certificate on file with the County of Kern, meeting all County requirements, prior to performing any on-site service(s). INVOICING INSTRUCTIONS - INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Mental Health Department Accounts Payable PO Box 1000 Bakersfield CA 93302-1000 C~~. ~ 07/07/06 BY E UMBER 07/07/2006 073407 2/4 PURCHASE ORDER NUMBER AND SHIP TO INFORMAT40N MUST APPEAR ON ALL INVOICES AND SHIPPING LABELS. COUNTY OF KERN SHIP TO Mental Health Department 3300 Truxtun Avenue Suite 100 Bakersfield CA 93301 DEPUTY PURCHASING AGENT DATE I NOTE: iF UNABLE TO Fitt ORDER IN TIME PROMISED OR iNVOiCE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: C a r o l C o x (6 61) 8 6 8- 3 0 34 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. DEPT. # 04120 P.O. # 073407 VENDOR# TAXID# 956000672 --:.;:.. TOTAL $1,800.00 EXP. CODE 7001 66 AMOUNT $1,800.00 EXP. CODE AMOUNT EXP. CODE AMOUNT EXP. CODE AMOUNT SEE BELOW FOR INVOICING INSTRUCTIONS COUNTY OF KERN .PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 661-868-3000 PURCHASE ORDER 305149 Bakersfield Fire Department - Prevl 900 Truxtun Ave. Suite 210 Bakersfield CA 93301 r a 07/07/2006 073407 3/4 PURCHASE ORDER NUMBER AND SHIP TO INFORMATION MUST APPEAR ON ALL INVOICES AND SHIPPING LABELS. COUNTY OF KERN SHIP TO Mental Health Department 3300 Truxtun Avenue Suite 100 Bakersfield CA 93301 SEE BELOW FOR INVOICING INSTRUCTIONS + ' hi E ~~~, ~ QN Job Site Net As Required 04120-07-000084 X11 insurance coverage requirements shall be maintained by Vendor until completion of all of Vendor's obligations to the County, and shall not be reduced, modified or canceled without thirty (30) days prior written notice to the County Purchasing Agent. The certificate(s) shall state that there shall be at least 30 days notice to the County if the-insurance-is`LO be canceled;-non-renewed" ~r if there is any material change in coverage. Partial payments will be made upon receipt of itemized triplicate invoicing. This blanket arder establishes funding for the authorized acquisition of the materials and/or services as specified for the period 7/1/2006 through 6/30/2007. [dot to exceed including California sales tax, CING INSTRUCTIONS INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Mental Health Department Accounts Payable PO Box 1000 Bakersfield CA 93302-1000 BY C~-~-- ~ 07/07/06 DEPUTY PURCHASING AGENT DATE NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: Carol Cox (661) 868- 3034 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. TOTAL $1,800.00 DEPT. # 04120 P.O. # 073407 VENDOR# TAXID# 956000672 EXP. CODE 7 O O 1 6 6 EXP. CODE EXP. CODE EXP. CODE AMOUNT $1,800.00 AMOUNT AMOUNT AMOUNT COUNTY OF KERN ~` PURCHASING DIVISION 1115 TRUXTUN AVE. BAKERSFIELD, CA. 93301-4639 661-868-3000 PURCHASE ORDER 305149 Bakersfield Fire Department - PrevE 900 Truxtun Ave. Suite 210 Bakersfield CA 93301 ~~ 07/07/2006 073407 4/4 PURCHASE ORDER NUtv4BER AND SHIP TO INFORMATION MUST APPEAR ON ALL INVOICES AND SHIPPING LABELS. COUNTY OF KERN SHIP TO Mental Health Department 3300 Truxtun Avenue Suite 100 Bakersfield CA 93301 SEE BELOW FOR INVOICING INSTRUCTIONS !"'f ::f ~ f RED Job Site Net As Required 04120-07-000084 if applicable. ubtotal: $1,800.00 Tax: $0.00 Total: $1,800.00 CING INSTRUCTIONS INVOICES MUST BE SUBMITTED IMMEDIATELY UPON DELIVERY OR PERFORMANCE OF ITEMS OR SERVICES TO: Mental Health Department Accounts Payable PO Box 1000 Bakersfield CA 93302-1000 C~~- BY 07/07/06 DEPUTY PURCHASING AGENT DATE NOTE: IF UNABLE TO FILL ORDER IN TIME PROMISED OR INVOICE EXACTLY IN ACCORDANCE WITH DESCRIPTION UNIT AND PRICE HEREON, CONTACT PURCHASING DIVISION FOR INSTRUCTIONS. ASK FOR: C a r o l C o x (6 61) 8 6 8- 3 0 34 NOTE: CONDITIONS PRINTED ON THE REVERSE HEREOF, SHALL BECOME A PART OF THIS CONTRACT. TOTAL DEPT.# 04120 P.O.# 073407 EXP. CODE 7001 66 AMOUNT VENDOR# TAXID# 956000672 EXP. CODE AMOUNT EXP. CODE AMOUNT EXP. CODE AMOUNT $1,800.00 $1,800.00