a. Purchase orders/new jail
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a. Purchase orders/new jail
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12/7/2004 2:13:48 PM
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5/14/2002 8:11:59 PM
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GOVERNMENT <br /> <br />PURCHASE <br /> <br />0 R D E R <br /> 038491 <br /> RO. NO.: <br /> <br />O~r.E:lO / 0 2 <br /> <br />N.D. Sales Tax Exempt NO. E-3009 <br /> <br />OFFICE INTERIORS INC <br />205 MAIN AVE E <br />PO BOX 713 <br />WEST FARGO, ND 58078-1833 <br /> <br /> CASS COUNTY GOVERNMENT <br />SH~PTO:450 34 STREET SW <br /> FARGO, ND 58103 <br /> <br />VENDORNO. <br />1213 <br />DELIVERBY SHtPVIA KO.B, TERMS <br />,6/15/02 <br /> <br /> CONFIRM BY ~/~U~ ~K~?NRRMTO REQUISITIONED 8Y <br /> FREIGHT CONTRACT NO. ~/~. ~ ACCOUNTuw NO. PR~ECT I REQ. NO, REQ. DATE <br /> <br /> VENDOR ITEM NO.- CR-8500 <br /> 8.00 EA BRETFORD TABLE 287.0000 2296.00 <br /> VENDOR ITEM NO.- CR-8506 <br /> 4.00 EA BRETFORD LECTERN 213.0000 852.00 <br /> VENDOR ITEM NO.- CR8503 <br /> 4.00 EA BRETFORD EASEL 322.0000 1288.00 <br /> VENDOR ITEM NO.- CR8504 <br /> 2.00 EA BRETFORD TV CART 246.0000 492.00 <br /> VENDOR ITEM NO.- BB44P4 <br /> 1o00 EA BRETFORD MOBILE OVERHEAD 288.0000 288.00 <br /> PROJECTOR <br /> VENDOR ITEM NO.- CR8526GM <br /> 190.00 EA HON CHAIRS 51.5000 9785.00 <br /> VENDOR ITEM NO.- 4041 <br /> 3.00 EA HON CHAIR CART 165.0000 495.00 <br /> VENDOR ITEM NO.- 4043 <br /> 101.00 EA HON CHAIR GLIDES 3.0000 303,00 <br /> VENDOR ITEM NO.- 4049 <br /> 36.00 EA ALLSTEEL KEYBOARD TRAYS 159.0000 5724.00 <br /> VENDOR ITEM NO.- AKPZ <br /> <br />* CONTINUED * <br /> <br />AUTHORIZED BY_ <br /> COUNT7 OFFICIAL <br /> <br /> <br />
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