HomeMy WebLinkAbout2023-245 PO 20240138 - HDR Engineering INCL
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City of Ashland
ATTN: Accounts Payable
20 E. Main
Ashland, OR 97520
Phone: 541 /552-2010
Email: payable -_ashland.or.us
HDR ENGINEERING INC
PO BOX 74008202
CHICAGO, IL 60674-8202
Email: ACCOUNTSRECEIVABLE@HDRINC.COM
Purchase Order
Fiscal Year 2024 Page: 1 of: 1
�� WR � IF , I Fiffilirri,
Purchase Order # 20240138
H C/O Public Works Department
1 51 Winburn Way
p Ashland, OR 97520
Phone: 541 /488-5347
T Fax: 541 /488-6006
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Scott Fleur
09/25/2023
2369
FOB ASHLAND OR/NET30 Public Works De artment
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7.5mgd WTP Ph-2 PO 20200233
1
MODIFIED: 7.5 mgd Water Treatment Plant Phase 2
1.0
$332,453.69
$332,453.69
CARRIED FORWARD FROM PO 20200233
Open balance on PO 20200233 $3,306.87
Invoice not applied to PO ($24,839.18)
Amendment No.4 $199,688.00
Amount carried forward $178,155.69
Increase of $33,528 for chemical storage design work
3/10/25 Amendment No. 6 add $120,770 and change expiration
date to 6/30/2026
Project Account: E-201820-999
Project Account: E-201820-999
*************** GL SUMMARY ***************
081900 - 704200 $246,551.89
083823 - 704200 $85,901.8.0
By:
Authorized Signature
Date:
$332,453.69