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Purchase Order <br /> Fiscal Year 2019 Page: I of:I <br /> �- THIS'NUMSFR-MUSTAPPEWON ALL <br /> B City of Zephyrhills ;INVOICES,PACKAGES AND SHIPPING PAPERS. <br /> Police Department .Purchase <br /> L 6118 8th Street <br /> L Zephyrhills, FL 33542 Order 9 20190888 <br /> T Phone:813-780-0050 <br /> 0 Fax: 813-780-0059 <br /> S Cityof Zephyrhills <br /> V AIR MECHANICAL&SERVICE CORP. H Police Department <br /> E 4311 W. IDA STREET <br /> TAMPA, FL 33614 P 1 8118 8th StreeDt <br /> Email:TBARTON(cDAMSCO-AC.COM Zephyrhills, FL 33542 <br /> 0 T Phone:813-780-0050 <br /> 1 0 Fax:813-780-0059 <br /> Vendor Phone Number VeridorFaix Number Requisition,Number--` - - <br /> Delivery Reference <br /> 1 19001414 <br /> Date.10rdered j-Vendor Number Date—Required- I Freight MetliodtFermv bepartmenfloc6tlori <br /> —0 Police <br /> 5/2812019 1 2319 1 <br /> Item#.,, Desdri0onlPartNo" CITY .'.UOM Unit Price eodeh&d Price , <br /> HVAC:System <br /> The Above Purchase Order Number Must Appear On All <br /> Correspondence-Packing Sheets And Bills Of Lading <br /> I Ze yrhills Police D!fartment HVAC Sfftern Upgrade pursuant 1.0 EACH $268,400.00 $268,400-00 <br /> to eily Contract#41- 19-19 dated April ,2019. Refer to Citys <br /> 0:/drive for copies of Contract/Bid documentation. <br /> GLAccount: 01002100-562000 $238,400.93 <br /> Cross Reference: 001-2100-521-6200 <br /> GL Account: 12042100-563000 $29,999.07 <br /> By: Total Ext. Price. $268,400.00 <br /> City Manager PO Total - -- -., — --$268,400.00 <br />