HomeMy WebLinkAbout2024-095 PO 20250021 S & S Heating & AC
Purchase Order
Fiscal Year2025Page:1 of: 1
THISPO NUMBER MUSTAPPEAR ON ALL
INVOICES, AND SHIPPINGDOCUMENTS.
B
City of Ashland
I
ATTN:Accounts Payable
Purchase
L
20 E. Main
L
20250021
Order#
Ashland, OR 97520
Phone: 541/552-2010
T
Email: payable@ashland.or.us
O
S
C/O Public Works- Operations
V
H
90 NorthMountain Ave.
E
S & S SHEETMETAL, INC
I
Ashland, OR 97520
N
912 ANTELOPE ROAD
P
Email: cathy.crocker@ashland.or.us
D
WHITECITY,OR 97503
OPhone: 541/488-5353
T
R
Fax: 541/552-2329
O
Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250034
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
07/10/2024390FOB ASHLAND ORPublic WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
HVAC Services as needed FY25
1HVAC Services throughoutCity of Ashland as needed.1.0EACH$5,000.00$5,000.00
Project Account:
***************GL SUMMARY ***************
086500 - 602400$5,000.00
By:Date:
AuthorizedSignature
PO Total$5,000.00