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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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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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1 <br /> • <br /> ®ower Power&Telephone INVOICE <br /> ® 2673 Yale Ave. <br /> Memphis,TN 38112 G G1• »v Date •Due ate UPC Vendor Ord # <br /> ® 09/05/19 10/ 5/19 000001 670 - 1 <br /> P Pa # <br /> 6-0111 l92 1 <br /> Ship To: ROHL NETWORKS <br /> ATTN:GEORGE LONG Send Payments to: I'O Box 1000,Dept 839 <br /> 18590 COLLINS AVE Memphis,TN 38148-0839 <br /> SUNNY ISLES BEACH,FL 33160 <br /> For Questions Contact: ur@ptsupply.com <br /> 901-866-3070-Credit Line <br /> Cust#: 312417 <br /> Bill To: CITY OF SUNNY ISLES BEACH Currency USD I Sales Rep In Jill <br /> 18070 COLLINS AVENUE Instructions'.' Terms <br /> SUNNY ISLES BEACH, FL 33160 Net 30 Days <br /> Ship Point • Ship ViaShipped <br /> **Drop Ship** E 09/05/19 <br /> Requested Ship Date 05/29/19 Freight In/Out . N/N <br /> Product Quantity Quantity Quantity Qty Unit Amount <br /> Ln# And Description Ordered 6/0 Shipped U/M Price (Net) <br /> Trucker Must Call 24hrs S. 1 hour b/4 <br /> Delivery George 954-849-4494 <br /> NO TRACK II--FLATBED--MOTOR CITY TRANSPORT <br /> This is a Special Order Item <br /> and is NON Cancelable/NON Returnable <br /> 3 3653078 10 0 10 EA 792.00 7,920.00 <br /> BASE ANCHOR I:DOT P30 X 78" <br /> 1 Lines Total Qty Shipped Total 10 Total 7,920.00 <br /> Invoice Total 7,920.00 <br /> • <br /> PAYABLE APPROVAL <br /> DATE: Z.• 3- \°t <br /> 1 <br /> \C\\ �,, INV. AMT: 1g-L-0 — I <br /> • <br /> ACCT. # <br /> . APPROVE ' ►i/'i I <br /> PO# �'_ . <br /> • <br /> Customer Copy Page 1 of 1 <br /> Buyer is responsible for evaluating and ordering product for intended use. Custom product is non-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 lifleon(15)days from damage. shipment to notify Seller of error,defect or Otherwise, shi ment is deemed <br /> acceptable. Payment Terms are stated on order. Exceptions must be mutually agreed to in writing in advance of order by <br /> acceptance Seller. <br /> Full Terms are available at www.ptsupply.com/forms-and-conditions. <br /> P <br />
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