HomeMy WebLinkAbout2024-087 PO 20250036 Just Bugs Pest Control
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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20250036
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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JUST BUGS PEST CONTROL
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Ashland, OR 97520
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PO BOX 746
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Email: cathy.crocker@ashland.or.us
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EAGLEPOINT, OR 97524
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Fax: 541/552-2329
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250061
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
07/19/20246348FOB ASHLAND OR/NET30Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
Insect Control for the City facilitiesquartly
1Insect Control throughoutthe City facilitiesquarterly ($1,700 * 4 =1.0EACH$6,800.00$6,800.00
$6,800 for the wholeyear).
Project Account:
***************GL SUMMARY ***************
088400 - 602400$6,800.00
By:Date:
AuthorizedSignature
PO Total$6,800.00