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HomeMy WebLinkAbout2003-124 PO - Williams ZografosCITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 CITY RECORD,._R S COPY .. Page 1 / 1 PO NUMBER O4O54 VENDOR: 006980 WILLIAMS ZOGRAFOS & PECK 334 THIRD STREET PO BOX 547 LAKE OSWEGO, OR 97034 FOB Point: Terms: Net Req. Del. Date: 03/06/2003 Special Inst: SHIP TO: City of Ashland (541) 488-6002 20 E MAIN STREET ASHLAND, OR 97520 Req. No.: Dept.: ADMINISTRATIVE SERVICES Contact: Tina Gray Confirming? NO Q .u..antity Unit ' ...... De$cHption Unit Price Ext, Price THIS IS A REVISED PURCHASE ORDER BLANKET PURCHASE oRDER Police Negotiations 10,000.00 Fire Negotiations 10,000.00 ., PSK Safety Labor Ne.qotiations . , . Beginning date: March 6, 2003 Completion date: December 6, 2003 Revised purchase Order 06/30/2003 . 20,000.00 Increased po in the amount of $20,000 for PoliCe & Fire bargaining in 2003-04 ' budget vear. . . ., · ,. · i. . · : . . : ; . , . · , , · : . , , .. SUBTOTAL 40,000.00 BILL TO: Account Payable TAX 0.0.0 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 40,000.00 ASHLAND, OR 97520 Account Number AmoUnt. Account Number " Amount ' . E 710.02.00.00.604100 40,000.00 ,. ., Signature VENDOR COPY- CITY OF ASHLAND REQUISITION FORM Date of Request: I 7/6/ (/3 I , I Required Date of Delivery/Service: I THIS REQUEST IS A: "S Change Order( existing PO # D4t1CA-) Vendor Name: Address: City, State, Zip: Phone: Fax Number Deliver Location J, V i /"L / fJ11'1 ~ Zru f~A Fi\~ ,f Pl:::(' ;C~ 0/-3+ TH/e D {;7f!&l3T PC ?()X .L)47 Lfrr-G C/)/1I8bt;' ,I {*;( q7L~':?;4 Services Only Description Total Cost IN {f!e/rSf? T() PI? "if D4{25 -1 /Il/ .TH&AfJ1tZlAr( CF f2C/COO fZJf!-. pt L 4fG t FTf&- I3lff<bl}-/N/N& , tAl -Z{io?7 --61 BtlDt7GT{1f!f11-J $20/f)~D Solicitation Process: o Exempt 0 3 Written Quotes (copies attached) o Sole Source 0 Invitation to Bid (copies on file) o Less than 0 Request for $5000 Proposal (copies on file) Account Number 110- {2. - (011) Ir!f21../f)/) *Please attach the Original signed contract and Insurance certificate. Materials Only Item # Quantity Unit Description Unit Cost Total Cost TOTAL COST OF THE MATERIALS Account Number - --- -- - - -- -- ------ Employee Signature: 0U1it r;I&f rtU(;, Supervisor/Dept. Head Signature: ') NOTE: By signing this requisition form, I certify that e above request meets the City of Ashland Solicitation Process reqUIrements an when necessary. G:Finance\Procedure\AP\F orms\8_Requisition form. doc ; Updated on:07/15102