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DPI, INC. aka DEFREITAS PIPELINE, INC.(#2025003)
City of Pleasanton
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DPI, INC. aka DEFREITAS PIPELINE, INC.(#2025003)
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Last modified
11/3/2025 10:16:50 AM
Creation date
6/25/2024 4:08:47 PM
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CONTRACTS
Description Type
As-Needed Agreement for Maintenance or Trade
Contract Type
New
NAME
DPI, INC. aka DEFREITAS PIPELINE, INC.
Contract Record Series
704-05
Munis Contract #
2025003
Contract Expiration
6/30/2027
NOTES
FOR UTILITIES - WATER, SEWER, & STORM MAINTANENCE & EMERGENCY REPAIRS RFP #PWD 24-601
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Construction Notice Department <br />P.O. Box 1389 <br />Simi Valley, CA 93062 <br />Address Service Requested <br />BI�Rl81��l�all�l�ll I�II� <br />93 14 8898 8030 0079 4180 75 <br />3/13/2025 NTR832 16202484 <br />City of Pleasanton <br />PO BOX 520 <br />PLEASANTON, CA 94566 <br />THIS IS NOT A LIEN, NOR A CLAIM ON A BOND <br />Dear Valued Customer & Project Owner: <br />The Construction Notice printed with this document is only a notice and is NOT A LIEN nor a CLAIM ON A <br />PAYMENT BOND. <br />This notice is not a reflection on the integrity of your contractor or their subcontractors. It is merely a notice <br />informing the owner of the property and/or general contractor that National Trench Safety has supplied or will <br />supply services and/or materials to your construction project. <br />If you have paid or are about to pay your contractor, please protect yourself and ask them for a waiver/ release <br />of lien to ensure that their vendors are paid. Waivers/releases may be submitted to releases@ntsafety.com for <br />processing, please allow 24 business hours for completion. Processing time for unconditional releases begins <br />upon receipt of funds and funds clearing all financial institutions. <br />In rare cases, failure to ensure that vendors are paid may result in a lien being placed on your property and <br />could result in your having to pay twice for materials and/or services provided to you by the vendor listed on <br />the notice. <br />If you have any questions, require further clarification on this notice or require information regarding the <br />contractor payment status, please contact your Credit Representative: <br />Houston Credit Office — 832-200-0988 Extension 360 Option 4 <br />Downey Credit Office — 888-833-3777 Extension 1 <br />NTS customers should continue to make payments directly to National Trench Safety. <br />We much appreciate your patronage and thank you for coming to National Trench Safety for your equipment <br />needs and we remind you this is only a notice to you of our participation in your project. <br />Sincerely, <br />National Trench Safety <br />
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