HomeMy WebLinkAbout2024-077 PO 20250050 Pressure Point Roofing 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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20250050
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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C/O Public Works- Operations
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90 NorthMountain Ave.
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PRESSURE POINTROOFING INC
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Ashland, OR 97520
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5235 RAINBOW DR
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Email: cathy.crocker@ashland.or.us
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CENTRAL POINT, OR 97502
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
(541)772-194520250077
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
07/25/2024997FOB ASHLAND ORPublic WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Roof maintenance and repair as needed
1Roof maintenance and repair on City of Ashland facilitiesas1.0EACH$5,000.00$5,000.00
needed throughoutFY25.
Project Account:
***************GL SUMMARY ***************
088400 - 602400$5,000.00
By:Date:
AuthorizedSignature
PO Total$5,000.00