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CITY OF TYBEE ISLAND PURCHASE ORDER <br /> R <br /> 403 Sutler Ave <br /> Po Box 27 PO Number: 14-23485 <br /> Tybee Island,GA 31133 28-2749 <br /> Ph(912)786-4573 FAX(912)786-5832 This number must appear on all related <br /> correspondence,shipping papers and invoices. <br /> Vendor # : 0 1-1 6 7 9 Date: 0 7 /01 /2.0 1 3 Requisition # : 14-2 3 4 8 5 <br /> Gssued to: INCODE Sh43 to: CITY HALL <br /> P 0 BOX 203556 403 BUTLER AVENUE <br /> DALLAS , TX 75320-3556 TYBEE ISLAND, GA 31328 <br /> F.O.B. Point -Tybee Island, GA Terms - Net 30 days <br /> LINE UNITS DESCRIPTION PRICE AMOUNT <br /> 0.00 annual maint 100-1535-52-1300 0.00 262 .00 <br /> 2 0.00 annual maint 100-1535-52-1300 0 . 00 23, 075. 81 <br /> 3 0.00 annual maint 100-1535-52-1300 0.00 262 .00 <br /> 4 0.00 annual maint 100-1535-52-1300 0 .00 250 .69 <br /> 5 0.00 annual maint 100-1535-52-1300 0.00 83 . 58 <br /> 6 0.00 annual maint 100-1535-52-1300 0.00 262 .00 <br /> 7 0.00 annual maint 100-1535-52-1300 0. 00 9, 803.92 <br /> 8 0.00 annual maint 100-00-11.3800 0.00 0.00 <br /> maintenance on all modules- blanket 13/14 <br /> Purchase Order void after 90 days. <br /> Special Instructions: TOTAL 34, 000.00 <br /> Authorized by Date <br /> For the City of Tybee Island <br /> I agree to provide the items/services listed on this <br /> purchase order and accept the Purchase Order <br /> Terms and Conditions that accompany this form. <br /> Supplier Acknowledgement Date <br />