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HomeMy WebLinkAbout2003-127 PO - Esa IncCITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 CITY RECORD-R S COPY [02;06/2003 Page 1 / 1 03936 VENDOR: 006807 ESA INC, POWER SYSTEMS SPECIALIST P O BOX 2110 ATTN ACCOUNTING CLACKAMAS, OR 97015 FOB Point: Terms: Net Req. Del. Date: 01/17/2003 Special Inst: SHIP TO: Ashland Electric Department (541) 488-5354 90 N MOUNTAIN ASHLAND, OR 97520 Req. No.: Dept.: ELECTRIC Contact: D Wanderscheid/S Johnson Confirming? No ,, , ..Quantity. unit DesCriPtion Unit PriCe Ext. Price THIS IS A REVISED PURCHASE ORDER BLANKET PurCHASE ORDER Study of Electrical Distribution System 40,000.00 Not to exceed $40,000.00 · . RFP ' Date of Agreement: January 17, 2003 Estimated Completion Date: June 30, 2003 Insurance required/On file · Revised purchase order 06/30/2003 Completion date extended to 06~30~2004 r , . , . , . , , . · .. · : . · , · . : SUBTOTAL 40,000.00 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 40,000.00 ASHLAND, OR 97520 Account Number ' Amount Account Number . Amount E 690.i i.18.00.604100 40;000.00 ,. ' - Auth~nature VENDOR COPY VKari Olson - ESA contract 1..,...,..._..._..._.,_..-..,.._._.,_......._-.-....,.,_......,'".'.._.._...'...-_.:>;_,.;...._.,._.,.-.'........_...._.',-......._.._'_,..'.,..-.., From: To: Date: Subject: Pa e Scott Johnson Kari Olson 6/26/03 9:04AM ESA contract Please extent the completion da ~.r; dJ ~ - : ~ -of