HomeMy WebLinkAbout2025-004 PO 20240138 and AMND - HDR Engineering INC
Purchase Order
Fiscal Year2024Page: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
20240138
Order#
Ashland, OR 97520
Phone: 541/552-2010
T
Email: payable@ashland.or.us
O
S
VC/O Public WorksDepartment
H
HDR ENGINEERING INC
E
51 Winburn Way
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PO BOX 74008202
N
Ashland, OR 97520
P
CHICAGO, IL 60674-8202
D
Phone: 541/488-5347
OEmail: ACCOUNTSRECEIVABLE@HDRINC.COM
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Fax: 541/488-6006
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O
Vendor Phone NumberVendor Fax NumberRequisition NumberDeliveryReference
ScottFleury
DateOrderedVendor NumberFreight Method/TermsDepartment/Location
DateRequired
09/25/20232369FOB ASHLAND OR/NET30Public WorksDepartment
Item#Description/PartNoQTYUOMUnit PriceExtended Price
7.5mgd WTP Ph-2 PO 20200233
1 MODIFIED: 7.5 mgd WaterTreatment PlantPhase21.0$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$85,901.80
By:Date:
AuthorizedSignature
PO Total$332,453.69
