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U. S. NAVY PURCHASING OFFICE 1206 SOUTH SANTEE STREET LOS ANGELES 15, CALIFORNIA NEGOTIATED UTILITIES SERVICE CONTRACT NAVY DEPARTMENT Schedule 87438 Negotiated Contract No. N123s-5697? Requisition No.__261-4044-49 Bureau Concerned Personnel_____ ________ Appropriation No. 1790405 NR 1949 Allotment No. 32011 Expenditure Account 45745 Ob.iect Classification 053____________ _ Stores Account APA Ship or Account 261 or 244 Activity to which Public Voucher will be abstracted 26l or 244, Estimated Annual Cost $ 2 0 0 . 0 0 ________________ ____________ Biltmore Annex $l,T<ap Togas, Ordering Activity U.S.Naval Reserve Training Center .Washington Street .Nevada.__ Lcs Angeles 15 Purchasing Activity U.S.Navy Purchasing Office.1206 So.Santee St.. California. Contractor 8 Las Vegas Land & Water Co.;, Las Vegas. Nevada. THIS NEGOTIATED CONTRACT, entered into as of 1 January 1949________ by and between the UNITED STATES OF AMERICA, NAVY..DEPARTMENT, hereinafter called the Government and Las Vegas Land & Water Co.. Las Vegas. Nevada______ a corporation organized and existing under the laws of the State of Nevada hereinafter called the Contractor, WITNESSETH, that the parties hereto do mutually agree as follows: The Contractor agrees to furnish, and the Government agrees to purchase and receive, required Water service, beginning on 1 January 1949 and thereafter until further notice, subject to the availability of appropriations, for use of the Government at the service location designated a s _____ U.S. Naval Reserve Training Center. Las Vegas. Nevada to be delivered in accordance with Contractor's Rate Schedule see below and general provisions below at the point of connection of Contractor's and Government's facilities described as U.S.Naval Reserve Training Center. Washington Street. Biltmore Annex #1. Las Vegas. Nevada and to be of the following characteristics: Lease No. or Government-owned property Contractor's Account No. 727^ Size of Service 6 inch Pressure Approximately 35 lbs. Estimated Annual Consumption 200.000 cu.ft. RATE PER MONTH 3 Showers 1st one @ $1*00 ea. next 2 @ $*75 ea......* $2.50 11 Toilets O $.50 ea.......... 5,50 5 Urinals @ $.50 ea......... 2.50 3 Drinking Fountains 1st one free, next two ® $3*50 ea....••.••• 7*00 H 10 Wash Basins................................ 2 Wash Basins (Janitor)...................... 1 Steam B o i l e r . 1»00 Total $18.50