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.�� "=:r.:,, PURCAASE ORDER <br /> :�'� "-"'�"��._ '`:;� Na 0000028226 <br /> �'rl�� �� Z���'1j�1'�7�f�� `.,: �4,��,�-� :t`'; <br /> �;, <br /> y d ` <br /> VENDOR: SAIPTO: BILLTO: I <br /> Simon Roofing&Sheet Metal Corp City of Zephyrhills <br /> dba/SR Products 3335 8th St. <br /> Post 08ice Box 951109 <br /> Cleveland,OH 44193 Zephyrhills,FL 33542 <br /> � <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIItED DELIVERY DATE <br /> SRProd 0 11/17/20]5 <br /> SHIPPING INST'RUCfION3 <br /> (none) <br /> ITEM QTY U/M DESCRII'TIOAIII'A3K PRD CODE ACCOUNT IJNIT PRICE AMOUNT <br /> 1 1.0o Simon Roo�g/Fian�rs 1&4 and 042-42�-542�210 70,OOO.QO 70,000.00 <br /> Aerocerrter,Whitbright <br /> Restotatlon/Sole Source ProvidetSole <br /> 5owre Prmid�-Posted on�ty <br /> Website from 10-29-17�ru 11-i l <br /> 2 I.OD Simon RoofinpJHangers 1&4 and Q42-420D-542-62]l 81,757.00 81,757.U0 <br /> Aerocenter,Whitbcight <br /> RestoratioiJSole Source ProviderSole <br /> Source Provider-Posted on City <br /> Website from 10-29-Ttw 11-11 <br /> SUBTOTAL: 151,757.00 <br /> TAX: 0.00 <br /> SHIPPING: 0.06 <br /> , TAXABLE: No '/'pTpL; 151,757.U0 <br /> CONFIItMiNG: - — <br /> �.// c�/�L— � �—G�i <br /> � <br /> AUTHORiZED SIGNA'RJRE <br /> IMPaRTANT• OUR ORDER NUMBER MUSTAPPEAR ON EVERY INVOICEAND PACKAGE <br /> 'Ihie p�ucbaee order ie given uprm the npic.untapoa end gwrtmty of tLe m�fachuer or sella tl�at no bieach of arry Stnte or Fedaal <br /> Law or Regnlation hae occucxod'm c�mcction vrith tho menufacttuing.P[oceasing,br�ding,]abrdmg or transpoitation of <br /> tha marchendisa heecin meotioned if euch 6rwch occias a�is ol�arged by any 1cgaDy oonstiaced Stete ar Federnl aut}rority, <br /> [ha imyer ahaII 6e mtided to nscind t6o order end retum tha unused mceh�diea�d shell eiso bo hold hacmlesa by the ma�ufacauer <br /> or seller against�y Pmalry ineuned ead/or the wat of defmse of mry pracoeding de�gned to peas[ize tbe buyer. <br />