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GOVERNMENT <br /> <br />PURCHASE <br /> <br />ORDER <br /> <br /> 1 <br /> PAGE: <br />RO. NO.: 050808 <br /> <br />D^T i / 6 / 0 4 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />NERESONS <br />2415 2ND AVE N <br />MOORHEAD, MN 56560 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />VECTOR CONTROL <br />1201 W MAIN <br />PO BOX 698 <br />WEST FARGO, ND 58078 <br /> <br /> VENDOR NO. <br /> <br /> 4475 <br /> DELIVER BY SHIP VIA <br /> <br /> 02/29/04 <br /> CONFIRM BY <br /> <br />JUSTIN DIETZ <br /> <br /> FREIGHT CONTRACT NO. <br /> <br /> QUANTITY <br /> <br />1 6.00 EA <br /> <br />F.O.B. TERMS <br /> <br /> WEST FARGO, ND NET <br /> CONFIRM TO REQUISITIONED BY <br /> <br />MERTES, ROGER M KEITH BERNDT <br /> ~coUNT ~: P~EOT REQ.NO' <br /> 232-4004-442.74-04 PROPOSAL <br /> <br />ITEM NO. AND DESCRIPTION [INIT COST <br /> ~O[OL~ I <br /> <br />( 1/16/04 <br /> <br />EXTEHDED <br /> <br />2001 CHEVY S-10/GMC SONOMA <br />PICKUPS <br />VENDOR ITEM NO.- PER <br />SPECIFICATIONS <br /> <br />8950.0000 <br /> <br />53700.00 <br /> <br />SUB-TOTAL <br /> <br />53700.00 <br /> <br />REMARKS: <br />PER PROPOSAL DATED JAN 12, 2004 <br />REQUIRES COMMISSION APPROVAL <br /> <br />53700.00 <br /> <br />AUTHORIZED BY <br /> COUNTY OFFICIAL <br /> <br /> <br />