HomeMy WebLinkAbout2025-023 PO 20250255 JUSTFOIA, INC Purchase Order
P,'I Fiscal Year 2025 Page: 1 of: 1
B City of Ashland ��WR� IF Fiffilirri,
L ATTN: Accounts Payable Purchase
L 20 E. Main 20250255
Ashland, OR 97520 Order#
T Phone: 541/552-2010
O Email: payable -_ashland.or.us
V S C/O Administration
E JUSTFOIA, INC H 20 East Main St
N 3717 APALACHEE PARKWAY I Ashland, OR 97520
D SUITE 201 P Email: alissa.kolodzinski@ashland.or.us
O TALLAHASSEE, FL 32311 T Phone: 541/488-6002
R O Fax: 541/488-5311
i
20250358
NO
00
01/13/2025 9077 Administration De artment
Records request software
1 Annual Services 1.0 EACH $13,277.25 $13,277.25
Project Account:
2 One time service cost 1.0 EACH $3,000.00 $3,000.00
Project Account:
*************** GL SUMMARY ***************
048000 -604100 $16,277.25
By: Date:
Authorized Signature $16 277.25