Laserfiche WebLink
GOVERNMENT <br /> <br />PURCHASE <br /> <br />ORDER <br /> <br />RO. NO.: 040201 <br /> <br /> o /28/o2 <br /> <br />OPP CONSTRUCTION COMPDZ4Y <br />PO BOX 2871 <br />FARGO, ND 58108 <br /> <br />SHIP TO: <br /> <br />CASS COETNTY GOVEP~NMENT <br />COUNTY ENGINEER <br />1201 W MAIN <br />PO BOX 698 <br />WEST FA/~G0, ND 58078 <br /> <br />VENDOR NO. <br />4752 <br />DELIVER BY SHIP VIA EO.8. TERMS <br />10//15/02 NET <br /> <br /> CONFIRM BY CONF}RM TO REQUISITIONED BY <br /> MERTES¢ ROGER M KEITH BERNDT <br /> <br /> FREIGHT CONTRACT NO. ACCOUNT NO. PROJECT REC. NO. RED, DATE <br /> 211 4001-431.72-0~ MSOZ0! PROPOSAL 9/25/02 <br /> <br />1 1.00 EA MODUL~LR BLOCK RETAINING WALLS, 18950.0000 18950.00 <br />MAIN GATE <br />VEATDOR ITEM NO.- PER PROPOSAL <br />SUB - TOT~_L 189~0.00 <br />REMARKS: <br />PER PROPOSAL <br />REQUIRES COMMISSION APPROVAL <br />18950.00 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />