b. Auditor, IT--purchase orders
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b. Auditor, IT--purchase orders
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<br /> <br />CASSCOUNIYl <br />GOVERNMENTI <br />I <br /> <br />PURCHASE ORDER <br /> <br />PAGE: <br />P.O. NO.: <br /> <br />1 <br />058334 <br /> <br />DATE:O 2 /2 8/05 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />PRO-WEST & ASSOCIATES, INC <br />8239 STATE 371 NW <br />PO BOX 812 <br />WALKER, MN 56484 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />INFORMATION TECHNOLOGY <br />211 9TH ST S <br />FARGO, ND 58103 <br /> <br />VENDOR NO. <br />3916 <br />DELIVER BY SHIP VIA EO.B. TERMS <br />02/28/05 NET <br />CONFIRM BY CONFIRM TO REQUISITIONED av <br /> TERRY SCHMALTZ TERRY SCHMALTZ <br />FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REQ. NO. REQ. OAT~ <br /> 101 - 1803 -412 65-03 ARCVIEW 02/28/0c <br /> EXTENDED <br /> COST <br /> <br />. . <br /> <br />, <br /> <br />,... ... <br /> <br />. <br /> <br />. <br /> <br />1 1. 00 EA ARCIMS SOFTWARE 1 LICENSE 8000.0000 8000.0 <br />2 1. 00 EA ARCSDE SERVER 1 LICENSE 10000.0000 10000.0 <br /> SUB-TOTAL 18000.0 <br /> <br />18000.0 <br /> <br />AUTHORIZED BY <br /> <br />COUNTY OFFICIAL <br />
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