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<br />CASSCOUNIY <br />GOVERNMENT <br /> <br />PURCHASE ORDER <br /> <br />PAGE: <br /> <br />1 <br /> <br />078320 <br /> <br /> <br />P.O. NO.: <br />DATe1/28/08 <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />B&G CHEMICALS & EQUIMPENT CO., <br />PO BOX 650500 <br />DALLAS, TX 75265-0500 <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 />~430 <br />DELIVER BY SHIP VIA F.O.B. TERMS <br />02/2 9/ 0 8 WEST FARGO , ND NET <br />CONFIHM.BY CONFIRM TO REQUISItiONED BY <br /> MERTES , ROGER J ANGELA BALINT <br />FREIGHT CONtRACT NO. ACCOUNT NO. .F .""....,..,.;1 REO. NO. REO; DATE <br /> 2 3 2 - 4 0 04 - 4 4 2 . 74 - 0' PROPOSAL 1/2 8/0 8 <br /> EXTENDED <br /> COST <br /> <br />. . <br /> <br />. <br /> <br />1'1' ... <br /> <br />. <br /> <br />. <br /> <br />1 <br /> <br />1.00 EA PHOENIX 800 MD ULTRA LOW VOLUME <br />SPRAYER <br />VENDOR ITEM NO.- PER BID SPECS <br /> <br />5850.0000 <br /> <br />5850.00 <br /> <br />SUB + TO'l'AL <br /> <br />5850.00 <br /> <br />REMARKS: <br />PER BID PROPOSAL <br />REQUIRES COMMISSION APPROVAL <br /> <br />5850.00 <br /> <br />AUTHORIZED BY <br /> <br />1\ yeUNTY ,QFFI~~.11 f'f\ -, <br />Lhc4PV1CUl, lCLSJ' U; UH.{LJ l,glY\D\tJ'S \ ~ <br />