HomeMy WebLinkAbout2024-068 PO 20250069 Pathway Enterprises Inc.
Purchase Order
Fiscal Year2025Page:1 of: 1
THISPO NUMBER MUSTAPPEAR ON ALL
INVOICES, AND SHIPPINGDOCUMENTS.
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City of Ashland
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ATTN:Accounts Payable
Purchase
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20 E. Main
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20250069
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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S
C/O Public Works- Operations
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PATHWAY ENTERPRISES INC
90 NorthMountain Ave.
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1600 SKY PARK DR STE 101
Ashland, OR 97520
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MEDFORD, OR 97504
Email: cathy.crocker@ashland.or.us
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OEmail: ACCOUNTING@PATHWAY-INC.ORGPhone: 541/488-5353
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
(541)488-153620250102
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
08/16/2024509FOB ASHLAND ORPublic WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Annual FloorCare Svcs in City of Ashland building
1Annual FloorCare Svcs in City of Ashland buildings.Schedule1.0EACH$24,633.84$24,633.84
attached.
Project Account:
***************GL SUMMARY ***************
088400 - 602400$24,633.84
By:Date:
AuthorizedSignature
PO Total$24,633.84