Laserfiche WebLink
GOVERNMENT <br /> <br />PURCHASE <br /> <br />ORD',ER <br /> <br /> 1 <br /> PAGE: <br /> 049892 <br />RO. NO.: <br /> <br />DAT~2/01/03 <br /> <br />N,D. Sales Tax Exempt No, E-3009 <br /> <br />WEST COMMUNICATIONS <br />REG HERNDON <br />220 N 5TH ST <br />BISMARCK, ND 58201 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />COUNTY JAIL <br />213 9TH ST S <br />P: O. BOX 488 <br />FARGO, ND 58107-0488 <br /> <br /> 6151 <br />DELIVER BY <br />12/01/03 <br /> CONFIRM BY <br /> <br />FREIGHT <br /> <br />QUANTITY <br /> <br />1.00 <br /> <br />EA <br /> <br />1.00 EA <br />1.00 EA <br />1.00 EA <br /> <br /> CONFIRM TO <br /> MCQUADE, CHERYL <br />CONTRACT NO~ ACCOUNT NO, <br /> <br />404-2105-485 · 73-02 <br /> <br />1.00 EA <br /> <br /> ITEMNO. ANUDESCRIPTiOH <br /> <br />JUDICIAL COLLABORATION <br />CART-CUSTOM MADE OF WOOD <br /> <br />POLYCOM VIEWSTATION EX-IP ONLY <br />SONY WEGA 27" MONITOR <br /> <br />INSTALLATION-ASSEMBLY,TESTING, <br />TRAINING <br /> <br />MAINTENANCE-3 YR NEXT BUSINESS <br />DAY PARTS <br />REPLACEMENT ON VIEWSTATION <br /> <br /> NET <br /> <br /> flEQUISlTIONED BY <br /> , ~ ,-.. <br /> <br /> CHERYL MCQUADE <br />PROJECT REQ. NO. REQ. DATE <br /> <br /> QWEST 12/01/03 <br /> <br /> EXTEHDFD <br /> -- t cost <br /> 4000.0000 4000.00 <br /> <br />5450.0000 5450.00 <br />495.0000 495.00 <br />1000.0000 1000.00 <br /> <br />1400. 0000 1400 · 00 <br /> <br />SUB-TOTAL <br /> <br />12345.00 <br /> <br />12345. O0 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />