HomeMy WebLinkAbout2000-157 Contract - Ram OffsetCONSULTANT: Ram Offset
Address: 2651 Avenue G, Nhtte City, Oregon 97508
Telephone: 541-826-3155
FAX: 541-826-5467
AGREEMENT DATE:
BEGINNING DATE: 1/1/2000
COMPENSATION: $1,9000 - $2,000 PER MONTH
COMPLETION DATE: 10/31/2000
SERVICES TO BE PROVZDED: Print 8,900 copies O~ .o~thly neHsletter, City Source.
Provide laser and Fugl proofs, deliver flnal copies to Nor~l~e$~ Hell Servicee end Cl~y
of Ashland, k~rk ~/th oraphlc designer Laura Key.
ADDZTZONAL TERI~: 8action 10
OZTY AND CONgULTANT AGREE;
9/13/00 15:12 '~$41 488 5311 CITY EALL-ADMIN, ~.002/002
11. A~$~g~l~n~ and SubconTracts: Consultant sh~l~ nO; assign this contract or sub¢ongrac~ any portio~ of the
City shall be void. Consultant snail Be fully responsible for ~he ac~s or omissions of any assigns or
subcontractors and of ~LI persons e~ployed by ~hea, and the approval by Cl~y of any ass~gtme~ or subcon~raot
CONSULTANT: CITY
BY ~. ~..~. / '~ _ B
I1;5 c~w~
Fed. ID - ~
#EyiBvP~ctor of Finance
C,~TY OF A~HLAM~ PERSOnal. ,gERVZCE$ ~OIVT"RACT <$~5, 000 (p:fol'.~l$1a-shr~ps. f#] (~"ev 'd 7/93,1
CITY OF ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
PAGE
1/1
VENDOR: 000240
RAM OFFSET
2651 AVE G
WHITE CITY, OR 97503
SHIP TO: City of Ashland
(541) 488-6002
20 E MAIN STREET
ASHLAND, OR 97520
FOB Point:
Terms: Net
Req. Del. Date:
Special Inst:
Req. NO.:
Dept.: Ann Seltzer
Contact: Ann Seltzer
Confirming? Yes
THIS IS A REVISED PURCHASE ORDER
I
Sej,temberj- and October. Balance of I II 'l I
I lll ~11 I
II I
II'I"DIIIIIIIII ' ' ~ I I
'11 II '1"1'1 II
I'"'" '11111"1 I I
'
I' II
SUBTOTAL 6,000.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 6,000.00
ASHLAND, OR 97520
E 710.02.00.00.610800 6~000.00
VENDOR COPY