HomeMy WebLinkAbout2025-032 PO 20250337 PNW Security, LLC Purchase Order
Fiscal Year 2025 Page: 1 of: 1
VL
iprvAft
THIS PO NUMBER MUST APPEAR ON ALL
B INVOICES,AND SHIPPING DOCUMENTS.,
City of Ashland
I ATTN: Accounts Payable
L 20 E. Main Purchase
L Ashland, OR 97520 Order#
2025033
T Phone: 541/552-2010
O Email: payable o ashland.or.us
V S C/O Ashland Fiber Network
E PNW SECURITY LLC H 90 North Mountain Ave
N '
D 3925 NE SKIDMORE P Ashland, OR 97520
O PORTLAND, OR 97211 Phone: 541/552-2222
T Fax: 541/552-2436
R O
Vendor Phone Number- Vendor Fax Number Requisition Number Del ry,Reference
503 799-8438 20250507
Date Ordered Vendor Number Date Required, Freight Method/Terms Departmentlocat on
04/01/2025 1322 FOB ASH LAND OR Information Tech ology Dept
Item# Desai tian/PartNo 'QTY UOM Unit Price Extended Price
24-port Juniper switches
1 24-port Juniper switches for COA switch upgrade project 1.0 EACH $3,574.70 $35574.70
Project Account:
*************** G L SUMMARY***************
017200 -604160 $35574.70
By: Date:
Authorized Signature PCB Total $3 574.70