HomeMy WebLinkAbout2024-083 PO 20250041 J&A Concrete Construction 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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20250041
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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VC/O Public Works- Operations
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J&A CONCRETE CONSTRUCTION LLC90 NorthMountain Ave.
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7600 TRUAXRD.Ashland, OR 97520
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CENTRAL POINT, OR 97502Phone: 541/488-5353
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250067
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
07/23/20248061FOB ASHLAND OR/NET30Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Installation of Handrails on Sidewalk
1Installation of Handrails on Sidewalk @ 999 Morton1.0EACH$3,500.00$3,500.00
Project Account:
***************GL SUMMARY ***************
081200 - 602400$3,500.00
By:Date:
AuthorizedSignature
PO Total$3,500.00