HomeMy WebLinkAbout2004-217 PO - RVTDPO Number 05449
CITY OF ASHLAND
ASHLAND, OR 97520
(541 ) 488-5300
VENDOR: 000182
RVTD
3200 CRATER LAKE AVE
MEDFORD, OR 97504
FOB Point:
Terms: Payable on receipt
Req. Del. Date:
Special Inst:
SHIP TO: Ashland Public Works
(541 ) 488-5587
51 WINBURN WAY
ASHLAND, OR 97520
Req. No.:
Dept.: PUBLIC WORKS
Contact: Paula Brown
Confirming? NO
Page 1 / 1
...... 05449 '~
RVTD Services - Fair reduction in
executed in OCT04
,000
24O
date: Jul' 1, 2004
BILL TO: Account Payable SUBTOTAL 240,000.00I
20 EAST MAIN ST TAX 0.00
I
541-552-2028 FREIGHT 0.00
ASHLAND, OR 97520 TOTAL 240,000.00
E 260.08.12.00.604200 240,000.00 ................. : ......................... ' ....
_
/
nature'
VENDOR COPY
REQUISITION
Department PW - Streets
Vendor RVTD
Account No. 260.08.12.00.604200
CITY OF
-AS H LAN D
Date September 27, 2004
No. PW260 - FY 2005
Requested Delivery Date quarterly
Deliver To Paula Brown
Via
(* Note: Please allow approximately two(2) weeks for deliw:ry on items not
generally caried in stored, and approximately two (2) months on printing jobs.)
Item No. Quantity Unit Description Use of Purchasing Office Only
Unit Price Total Price PO No.
RVTD Services - Fair reduction in Ashland $240,000
~formal agreement will be executed in OCT04
City to pay quarterly $60,000 per quarter
first payment SEP04
for K~:: :: : : i i :
contract S~: Date: i :JUly 1, 2004
Contract completion!: ,june 30' 2005
Insurance °n filei ~O
Job No. Unit No.
I hereby certify that the above items are necessary for the operation
of this department and are budgeted ~}
Department Head or Authorized Person
Issued By Date Received By