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PURCHASE ORDER <br /> No. 00017979 <br /> City �f �ephyrhills <br /> VENDOR: SHIP TO: BILL TO: <br /> RTD Construction Inc City Hall City of L.ephyrhills <br /> 5344 9th Street 5335 8th St 5335 8th.St. <br /> Zephyrhills,FL 33542- Zephyrhills,FL 33542- Zephyrhills,FL 33542 <br /> VENDOR NO. VENDOR PHONE NUMBER TERMS DATE REQUIRED DELIVERY DATE <br /> RTD Cons ( ) - 0 08/17/2012 <br /> SHIPPING INSTRUCTIONS <br /> (none) <br /> ITEM QTY U/M DESCRIPTION/TASK PRD CODE ACCOUNT UNIT PRICE AMOUNT <br /> 1 0.00 Construction of Wells 11 and 041-3300-533-6302 321,906.0000 321,906.00 <br /> 12 Water Treatment Plants,Bid <br /> No. 11-12-06 to RTD <br /> Construction <br /> 2 0.00 Construction of Wells 11 and 041-3300-533-6304 321,906.0000 321,906.00 <br /> 12 Water Treatment Plants, <br /> Bid No. 11-12-06 to RTD <br /> Construction <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 Faderal 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 charged by any <br /> legally constituted State or Federal authority,the buyer shall be entitled to rescind the order and retwn the unused merchandise and shall also be held hazmless 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 />