HomeMy WebLinkAbout2025-003 PO 20250324 and AGRMT - Dowl, 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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20250324
Order#
Ashland, OR 97520
Phone: 541/552-2010
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Email: payable@ashland.or.us
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VC/O Public WorksDepartment
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DOWL,LLC51 Winburn Way
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920 COUNTRY CLUB RD SUITE100BAshland, OR 97520
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EUGENE, OR 97401Phone: 541/488-5347
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Fax: 541/488-6006
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Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
20250472
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
03/12/20255270Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
IFE Review for the Runway/Taxiway/Taxilane Rehabil
1IFE Review for the Runway/Taxiway/Taxilane Rehabilitation and1.0EACH$5,000.00$5,000.00
Taxilane Reconstruction
Project Account:E-202018-999
***************GL SUMMARY ***************
085700 - 704200$5,000.00
By:Date:
AuthorizedSignature
PO Total$5,000.00
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