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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CASS COUNTfl <br />GOVERNMENT <br /> <br />N.D. S~des Tax Exempt No. E-3009 <br /> <br />PURCHASE ORDER <br /> <br />PAGE: .~ <br />RO. NC038230 <br /> <br /> DATE: <br /> 05/02/02 <br /> <br />BARKER CO INC, BOB <br />PO BOX 429 <br />FUQUAY, NC 27526 <br /> <br /> * CONTINUED * <br />SH~PTO: CASS COUNTY GOVER* ........... * <br />450 34 STREET SW <br />FARGO, ND 58103 <br /> <br /> VENDORNO. <br /> 517 <br /> DELIVERBY SHIPVIA EO.B. TERMS <br /> ]7/01/02 ET <br /> CONFIRMBY CON~RMTO REQUIS~IONEDBY <br /> CARLOS PEREZ <br /> FREIGHT CONTRACTNO. ACCOUNTNO. PROJECT REQ. NO. REQ, DATE <br /> ZEE BELOW <br /> <br />1.00 DOZ GLOVE, WORK RUBBERIZED CUFF 16.5000 16.50 <br />VENDOR ITEM NO.- 5049 <br />1.00 DOZ GLOVE, BROWN JERSEY 8.4000 8.40 <br />VENDOR ITEM NO.- WGLC69 <br />6.00 EA CART, X-FRAME W/6 BU VINYL BAG 89.7500 538.50 <br />VENDOR ITEM NO.- 4045 <br />2.00 EA REPLACEMENT BAGS FOR X-FRAME 22.5000 45.00 <br />CART <br />VENDOR ITEM NO.- 4047 <br />5.00 EA LAUNDRY TRUCK 18 BUSHEL 202.0000 1010.00 <br />VENDOR ITEM NO.- Z700-18 <br />2.00 EA MATTRESS STORAGE RACK 147.0000 294.00 <br />VENDOR ITEM NO.- BBMH <br />7 2.00 EA COAT, BLUE 19.7500 39.50 <br />VENDOR ITEM NO.- 652-BL-4648 <br /> <br />8 2.00 EA COAT, BLUE 19.7500 39.50 <br />VENDOR ITEM NO.- 652-BL-4244 <br /> <br />9 6.00 CAS PILLOW, COTTON/MICROVENT 20X26 20.7500 124.50 <br />VENDOR ITEM NO.- CMV2026 <br />0 20.00 EA RESCUE TOOL W/LEATHER CASE 29.7500 595.00 <br />VENDOR ITEM NO.- RTOOL <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />
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