HomeMy WebLinkAbout2024-074 PO 20250056 Ironclad Security, LLC
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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20250056
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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90 NorthMountain Ave.
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IRONCLAD SECURITY, LLC
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Ashland, OR 97520
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6050 CRATER LAKE AVE #B
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Email: cathy.crocker@ashland.or.us
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CENTRAL POINT, OR 97502
OPhone: 541/488-5353
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250086
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
08/01/20242612FOB ASHLAND OR/NET30Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Provide lock and key service for FY25 as needed.
1Provide lock and key service for FY25 as needed.1.0EACH$2,500.00$2,500.00
Project Account:
***************GL SUMMARY ***************
088400 - 602400$2,500.00
By:Date:
AuthorizedSignature
PO Total$2,500.00