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Reso 2020-3037
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Reso 2020-3037
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Last modified
1/24/2020 9:28:52 AM
Creation date
1/23/2020 3:35:28 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3037
Date (mm/dd/yyyy)
01/16/2020
Description
Approving Change Order Nos. 26 and 27 relating to agreement with Rohl Global for Collins Ave. Utilities Underground Project
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• <br /> Power&Telephone INVOICE <br /> Po <br /> wer <br /> ' 2673 Yale Ave. <br /> .- Memphis,TN 38112 <br /> In <br /> . 41T <br /> vDate'• Due Date !UPC V <br /> 11- <br /> " '® endorl Order#. i <br /> 11/01/19 12/01/19 000001 6690767-00 <br /> ' PO# Page# <br /> 16-01192 _L__ 1 ___J <br /> Ship To: ROHL NETWORKS <br /> ATTN:GEORGE LONG Send Payments to: PO Box <br /> Y 1000,Dept 839 <br /> 18590 COLLINS AVE <br /> Memphis,TN 38148-0 3 <br /> p 8 9 <br /> SUNNY ISLES BEACH,FL 33160 <br /> For Questions Contact: ar@P PP Y tsu 1 .corn <br /> 901-866-3070-Credit Line <br /> Cust#: 312417 • <br /> Bill To: CITY OF SUNNY ISLES BEACH ( Currency • USD • Sales Rep In JLH <br /> - 18070 COLLINS AVENUE f ; . Instructions '. . .:.Terms • • <br /> SUNNY ISLES BEACH,FL 33160 I Net 30 Days <br /> Ship Point Ship Via.' •Shipped • <br /> **Drop Ship** � 11/01/19 _ <br /> Requested Shipate D 06/12/19 ,Freight In/Out • ' N/N <br /> Product • Quantity' Quantity Quantity Qty Unit . . Amount <br /> Ln# And Description Ordered B/P Shipped U/M Price • .(Net) <br /> `Trucker Must Call 24hrs& 1 hour b/4 <br /> !Delivery George 954-849-4494 <br /> NO TRACK#--FLATBED--EVERHART TRANSPORTATION I • <br /> !This is a Special Order Item and is NON Cancelable/NON <br /> Returnable <br /> 1 12388P1X 20 0 201 EA I 6,652.50 133,050:00 <br /> POLE LIGHT ROUND TAPER FLUTED 38'X 10"X.312 DEC <br /> Current Lead Time 12-14 weeks ARO to ship • <br /> 1 Lines Total Qty Shipped Total 20 Total 133,050.00 <br /> Invoice Total 133,050.00 <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> Customer Copy Page 1 of 1 <br /> Bu er is}esponslble!or evaluating and orderingproduct loi intended use. Custom pibaiie is nori-cancellable and non-returnable.Other products may not be returnable. Return <br /> policy for your order may be verified by your account manager. Buyer has fifteen(15)days from receipt to notify Seller of error,defect or damage. Otherwise, shipment is deemed <br /> acceptable. Payment Terms are stated on order. Exceptionsmust be mutually agreed to in writing in advance of order acceptance by Seller. <br /> Full Terms are available at www.ptsupply.com/terms-and-conditions. <br />
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