HomeMy WebLinkAbout2003-138 PO - City of HillsboroCITY OF ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
CITY RECORDER'S COPY
Page 1 / 1
PO NUMBER
03839
VENDOR: 006662
HILLSBORO, CITY OF
123 W MAIN STREET ROOM 160
HILLSBORO, OR 97123
SHIP TO: Ashland Finance Deartment
(541) 488-5300
20 E MAIN STREET
ASHLAND, OR 97520
FOB Point:
Terms: Net
Req. Del. Date:
Special Inst:
Req. No.:
Dept.: FINANCE
Contact: Lee Tuneber.q
Confirming? NO
Quantity. ' ' unit Description, .. Unit Price Ext.,Pr!ce
THIS IS A REVISED PURCHASE ORDER
Intergovernmental Agreement - 11,0;16.97
Consultant to review and analyze
revenues received 'from local exchange ....
carriers as compensation for the rights
,.,
and privileges to operate in the public ' . ;' .
right-of-way. The local exchange
carrier for the City of AShland is '., ·
Qwest. The City of Hillsboro is the
, .
Managing Agency for this
I nter.qovernmental A.qreement.
.
Effective Date: December 20, 2002
Termination date is five (5) years from
the Effective Date or until completion
of the Franchisee Telecommunications
Financial Review.
, .
.
.,
... '
Revised PurChase order (~6-30-2003
,.
Increased amount of po by $5,016.97 to
$11,016.97. Address checkin.q
coordinated bv City of Hillsboro for .. ..
the OMARC audit of Qwest.
·
.. . . ,
,
· ,.
.
· .
. .
SUBTOTAL 11,016.97
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2010 TOTAL 11,016.97
ASHLAND, OR 97520
ACCOUnt Number Amount 'Ac[°Unt Number ' . AmOUnt ":
E 710.03.08.00.604160 11,016.97
.,,
~~~oAu o~zed Sigr~ature
VENDOR COPY
From: Lee tuneberg
To: Kari Olson
Date: 6/30/03 9:53AM
Subject: PO 3839 City of Hillsboro
Kari-
Please increase this PO by $5016.97 to 11,016.97 for address checking coordinated by City of Hillsboro
for the OMARC audit of Qwest.
The Council Communication identified additional costs up to a total of $12,000 and the final estimate is the
above amount.
thanks
Jee