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Purchase Order <br />School Board of Broward County, Florida <br />Procurement & Warehousing Services <br />7720 West Oakland Park Boulevard, Suite 323 <br />Sunrise, FL 33351 <br />Tel: 754-321-0505 <br />School Board of Broward County, Florida <br />Accounting & Financial Reporting Department <br />ATTN: Accounts Payable <br />600 SE 3rd Avenue, 7th Floor <br />Fort Lauderdale, FL 33301 Tel:(754) 321-2270 <br />*FOR A/P RELATED REQUESTS ONLY* <br />S <br />H <br />I <br />P <br />T <br />O <br />T <br />O <br />Purchase Order Number: 7519006570 <br />Purchase Order Date: 01/07/2019 <br />Submit All Invoices To: <br />Purchasing Agent/Buyer: Construction - Mjr <br />E-mail: PurchasingHelpDesk@Browardschools.com <br />Telephone: 754-321-0505 <br />PA Technician Tel: <br />Capital Budget <br />600 SE 3rd Avenue, 5th Floor <br />Fort Lauderdale, FL 33301 <br />Tel: 754-321-2080 <br />Contact: Gail Savary <br />ROSS ENGINEERING INC <br />3325 S UNIVERSITY DR - SUITE 111 <br />DAVIE, FL 33328 <br />Vendor Number: 135679 <br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Terms of Delivery: FOB DESTINATION Terms of Payment: Net 30 Days <br />FLORIDA STATE SALES TAX EXEMPT: 85-8013140099C-8 <br />FEDERAL EXCISE TAX EXEMPT: 59-6000530 <br />Delivery of this Purchase Order via electronic means or via <br />US Postal Service constitutes SBBC's approval for the <br />purchases of the goods and services stated herein. <br />Additional Purchase Order Terms and Conditions follow <br />on a separate Page. <br />Line Material No/ <br />Description <br />Vendor <br />Material <br />Number <br />Order <br />Quantity <br />Unit of <br />Measure <br />Delivery <br />Date <br />Bid <br />Number <br />Bid Expiration <br />Date Unit Price Net Value <br /> 1 1 AU 01/14/2019 17-114C 75,000.00 75,000.00 <br />Civil Engineering Services <br />DISTRICT WIDE <br />JJ-14 08/07/18 <br />Per ATP dated 12/05/18 <br />Continuing Contracts for Civil Engineering Services- Surface Water <br />Permit Renewals <br />. <br />Total Net Value 75,000.00 USD <br />Page 2 of 4 <br />Page 73