a. Purchase orders/new jail
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a. Purchase orders/new jail
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5/14/2002 8:11:59 PM
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N.D. SaJes Tax Exempt No. E-3009 <br /> <br />PURCHASE <br /> <br />ORDER <br /> <br /> PAGE: <br /> <br />RO. N(~38230 <br /> <br /> AT: <br /> 5 o2/o2 <br /> <br />BARKER CO INC, BOB <br />PO BOX 429 <br />FUQUAY, NC 27526 <br /> <br /> * CONTINUED <br />SHiPTo:CASS COUNTY GOVER* ........... <br /> 450 34 STREET SW <br /> FARGO, ND 58103 <br /> <br /> VENDORNO. <br /> 517 <br /> DELIVERBY SHIPVIA KO.B. TERMS <br /> 17/01/02 ~ET <br /> CONFIRMBY CON~RMTO REQUISBONEDSY <br /> CARLOS PEREZ <br /> FREIGHT CONTRACTNO. ACCOUNTNO. PROJECT REQ. NO. REQ. DATE <br /> fEE BELOW <br /> <br />~ 30.00 EA SHIRT, ORANGE 5XLARGE 7.2500 217.50 <br />VENDOR ITEM NO.- MOS-5XL <br /> <br />~ 20.00 EA SHIRT, ORANGE 6XLARGE 7.5000 150.00 <br />VENDOR ITEM NO.- MOS-6XL <br /> <br />3 10.00 EA SHIRT, ORANGE 8XLARGE 11.7500 117.50 <br />VENDOR ITEM NO.- MOS-8XL <br />~ 10.00 EA SHIRT, ORANGE 10XLARGE 13.7500 137.50 <br />VENDOR ITEM NO.- MOS-10XL <br />~ 1105.00 EA STENCIL - CASS COUNTY JAIL .8000 884.00 <br />VENDOR ITEM NO.- SC#922 <br />66.00 DOZ TOWEL, WHITE 22X44 18.0000 1188.00 <br />VENDOR ITEM NO.- 41550 <br />66.00 DOZ WASHCLOTH, WHITE 12X12 3.1500 207.90 <br />VENDOR ITEM NO.- 41050 <br />6.00 EA BASKETBALL 8.9500 53.70 <br />VENDOR ITEM NO.- 61284 <br />12.00 EA CHECKER GAME 2 4500 29.40 <br />VENDOR ITEM NO.- 4708 ' <br />12.00 EA CHESS SET 3.7000 44.40 <br />VENDOR ITEM NO.- 4833 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />
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