f. Road Dept purchase orders
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f. Road Dept purchase orders
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<br />CASS COUNIY <br />GOVERNMENT <br /> <br />PURCHASE ORDER <br /> <br />PAGE: 1 <br /> <br />P.O. NO.: 0 84 3 76 <br /> <br />DATE: <br />01/08/09 <br /> <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />MOTOROLA <br />13108 COLLECTIONS CENTER <br />CHICAGO, IL 60693 <br /> <br />SHIP TO: <br /> <br />CASS COUNTY GOVERNMENT <br />COUNTY ENGINEER <br />1201 WEST MAIN AVENUE <br />WEST FARGO, ND 58078 <br /> <br />VENDOR NO. <br />5058 <br /> <br />DELIVER BY <br />01/08/09 <br /> <br />CONFIRM BY <br /> <br />RICH SIEG <br /> <br />SHIP <br /> <br />F.O.B. <br /> <br /> <br />CONFIRM TO <br /> <br />REQUISITIONED BY <br /> <br />FREIGHT <br /> <br />CONTRACT NO. <br /> <br />HALLAND, SHARI K <br />ACCOUNT NO. <br /> <br />211-4001-431.74-1 <br /> <br /> <br />REO. DATE <br /> <br />. . <br /> <br />. <br /> <br />.... ... <br /> <br />~ . (l A!.. <br /> <br />EXTENDED <br />UNIT COST COST <br /> <br />. <br /> <br />1 <br /> <br />1.00 EA INTEROPERBLE RADIOS AND RELATED <br />EQUIPMENT <br /> <br />94213.0400 <br /> <br />94213.04 <br /> <br />SUB "': TOTAL <br /> <br />94213.04 <br /> <br />REMARKS: <br /> <br />94213.04 <br /> <br />AUTHORIZED BY <br /> <br />~bvn ~(J1U~~~rJC~ WmmtJFbtl ~( <br />
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