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��n. <br /> PURCHASE ORDER <br /> C i�y �f Z ephyrhilis "''�� � N�. 00016297 <br /> VENDOR: SHIP TO: BILL TO: <br /> Bob Larkin Construction Inc City Hall City of Zephyrhills <br /> P.O. Box 1474 5335 8th St 5335 8th St. <br /> Dade City, FL 33526-1474 Zephyrhills, FL 33542- Zephyrhills, FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> larkin ( ) - 0 02/21/2012 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNIT PRICE A�MOUNT <br /> 1 0 00 City Hall Retrofit 001-1200-512-4600 60,060 0000 60,060.00 <br /> (HV AGLighting/Plumbing) <br /> 2 0.00 Library(HVAC) 001-1200-512-4600 52,140.0000 52,140.00 <br /> 3 0 00 Admin Fee/Performance Fee 001-1200-512-4600 2,035.0000 2,035.00 <br /> 4 0 00 Library Lighting 001-1200-512-4600 6,457.0000 6,457 00 <br /> 5 0.00 Library Plumbing 001-1200-512-4600 220 0000 220.00 <br /> 6 0.00 Library Lighting-NO LONGER 001-1200-512-4600 -6,457 0000 -6,457.00 <br /> REQUIRED Approved by <br /> C.Council 2-13-12 on Bid 11- <br /> 12-02 Not to exceed PO <br /> Amount <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upon the representation and guaranty of the manufacturer or seller that no breach of any State or Federal Law or Regulation has occurred in <br /> connection with the manufacturing,processing,branding,labeling or transportation of the merchandise herein mentioned. If such breach occurs or is chazged by any <br /> legally constituted State or Federal authority,the buyer shall be entitled to rescind the order and retum the unused merchandise and shall also be held harmless by the <br /> manufacturer or seller against any penalty incurred and/or the cost of defense of any proceeding designed to penalize the buyer therefor <br />