# Kern County 2407013

CONFIRMING PURCHASE ORDER-DO NOT DUPLICATE. THIS IS TO PAY INVOICE 154914079 Materials; Labor/Installation-All labor,...

**Recipient:** KoneCranes Inc.

**Award Amount:** $8,747.63
**Ceiling:** $8,747.63

**Awarded:** December 11, 2023

**Identifier:** 2407013

Kern County, California, issued confirming purchase order 2407013 to KoneCranes Inc. to pay invoice 154914079 for Crane 1 repairs. The five listed lines, each quantity 1, are materials ($1,609.30 extended), labor/installation including required labor, materials, and equipment for the repairs ($6,414), lift rental ($550), shipping and handling ($74.33), and fuel surcharge ($100). The purchase order states not to duplicate it; no multi-year or blanket term is indicated. KoneCranes Inc. is the only vendor mentioned.

### Description

CONFIRMING PURCHASE ORDER-DO NOT DUPLICATE. THIS IS TO PAY INVOICE 154914079 Materials; Labor/Installation-All labor, materials, and equipment required to perform Crane 1 repairs.; Lift Rental; Shipping & Handling; Fuel Surcharge