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: . Purchase Order <br /> Fiscal Year 2020 Page: 1 of: 1 <br /> Z-THISbNUMBER MST:APPE <br /> INVOIC <br /> UAR <br /> B City of Zephyrhills ES,=PACKAGE§�AND SHIPPING°PAPERS. <br /> City Hall Purchase <br /> .« <br /> a .. <br /> � 5335 8th Street ...., <br /> Zephyrhills, FL 33542 Order# 20201230 <br /> T Phone:813-780-0000 <br /> O Fax: 813-780-0005 <br /> V S <br /> B Kerns Family Construction Company, Inc. H <br /> N 11927 Pasco Trails BLVD I Carriage House <br /> D Brooksville, FL 34610 P 38537 5th Avenue <br /> R T Zephyrhills, FL 33541 <br /> O <br /> Vendor Phone Number Vendor Fax Number Requisifion,Number Delivery Reference <br /> 20000980 <br /> Dale Ordered Vendor Number ' Date Required Freight Methodrrerms Depaitr e4Woca966, " <br /> 09/11/2020 2013 Administration <br /> Item# Descri tion/PaHNo QTY UOM Unit Price `Extended'Price <br /> Carriage House Renovations <br /> The Above Purchase Order Number Must Appear On All <br /> Correspondence-Packing Sheets And Bills Of Lading <br /> 1 Bid l l-20-04 approved by City Council on 8-24-2020 for the 1.0 EACH $154,877.96 $154,877.96 <br /> renovations of the Carnage House. _Base Price <br /> GL Account: 10017200-563000 $154,877.96 <br /> Cross Reference: 010-4100-541-6321 <br /> 010-4100-541-6330 <br /> 2 20% Contingency-Used with the prior approval from the City and 1.0 EACH $30,975.59 $30,975.59 <br /> Council. <br /> GL Account: 10017200-563000 $30,975.59 <br /> Cross Reference: 010-4100-541-6321 <br /> 010-4100-541-6330 <br /> By:Cam, --C .-sr. <br /> Total Ext. Price $185,853.55 <br /> City Manager PO Total $185 853.55 <br />