a. Vector Control purchase orders
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a. Vector Control purchase orders
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<br />RECEIVED <br />NOV 1 2005 <br /> <br />CASS COUNTY COMMISSION <br />Vector Control Facility Furnishings <br /> <br />Hannaher's, Inc. <br />4324 20th Avenue SW <br />Fargo, NO 58103 <br />Phon. (701-271-1222) <br /> <br />Quantity Description <br />1 Reception area <br />4 Offices <br />Storagelflling cabinets <br />4 Conference Room tables (fixed) <br />6 Conference Roomtabtl. (folding) <br />8 Stackable Chair, 4 per pack <br />8 Cushions <br />1 Dolly <br />20 Gue$t chairs for Cdnference room <br />1 Wall track <br />1 Marker board ( hanging) <br />2 Tack board <br />1 Mal'kerboard <br />8 22" T base for tables <br />1 St....e surchfirge <br />Total to Hannaher's <br /> <br />a.'n.. Ea..ntial. <br />205 East Main Avenue <br />West 'argo. NO 18018 <br />Phone (701-282-6570) <br /> <br />5 Office chairs <br />10 Guest chairs <br />Total to Busln888 e88entla18 <br /> <br />Total for both purchase orders <br /> <br />Cost/unit Total <br />$3,022.85 $3,022.85 <br />$2,659.00 $10,636.00 <br />$2,842.25 $2,842.25 <br />$101.20 $404.80 <br />$327.98 $1,9$7.88 <br />$168.56 $1,348.48 <br />$154.$0 ..'1,238.40 <br />$129.00 $129.00 <br />$153.22 $3i084.40 <br />$72.38 $72.38 <br />$95.88 $95.88 <br />$83.19 $166.38 <br />$229.38 $~2..36 <br />$65.32 $522.56 <br />$136;48 $'f3&.48 <br />$25,876.10 <br /> <br />$294.95 <br />$168.75 <br /> <br />$1.474.75 <br />$1,687.50 <br />$3,182.26 <br /> <br />$29,038.35 <br />
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