My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2007-1141
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2007
>
Reso 2007-1141
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/1/2010 9:42:15 AM
Creation date
8/31/2007 9:05:02 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1141
Date (mm/dd/yyyy)
08/16/2007
Description
TC Park Foundation Agrmt w/KMR Construction (Ratification)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
30
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />SHIP <br />T.O <br /> <br />---.1 -- ":""-........1 ..................-- .6..J"-'''--'i.'-.l. <br /> <br />Finance Department <br />18070 Collins Averiue <br />Sunny Isles Beach FL <br /> <br />Purchase Order <br /> <br />VENDOR NO. <br /> <br /> <br />City of Sunny Isles Beach <br /> <br />18070 Collins Avenue ~, <br />Sunny Isles Beach, FL 33160 No. <br />Te/:305.947.0606 Fax: 305.949.3113 07-0001381-001 <br />Purchase Order No. must appear on all invoices. <br />corresEondenceyackages,~g pa~. <br />".-=:lIO~:~Ar..~ ~. <br />! I <br />. i <br />i <br /> <br />DATE <br /> <br />6/29/07 <br /> <br />948 <br />VENDOR <br /> <br />KMR CONSTRUCTION MANAGEMENT <br /> <br />16400 NE 30 AVENUE <br />NORTH MIAMI BEACH FL 33160 . J j <br />LQI~()l'7O:fl-'7-Lm_____""'__m._i <br />.'.' ...... . . Florida"'S'a~~T~ E5Cem. t No. 23-00-477131-54C <br /> <br />I' . " . . , , . -.. . .'. ... III <br /> <br />! . [ i I <br />i i !! <br />1.00! . .00 EA TOWN CENTER PARK RESTREEOM FOUND~TION 20514.do 20514.00 <br />CONSTRUCTION SERVICES AGREEMENT i ! <br />20-600.5648 $2051t.OO <br /> <br />:DE~!.V.ERY :~E.ol!IR.~D,!,:e.~';;4\tjlJ~.B.!VIS. ~1 r _:~! <br /> <br />," -! 1 <br />I ~( <br />~ /'.' . 'l... <br />\/Y1vvL..t.. 1/'" <br /> <br />'J+ <br /> <br />1"\ '~7 . -- <br />U; <br /> <br />() /~. <br />vV <br /> <br />(' '-.7 ..........., ('I f-:cr'jI I. [ <br />. , J - ! <br />, I <br /> <br />p~ ~1i!ff 5JP8oS-P <br /> <br />~/!H/o 7 <br /> <br />. . <br />. . <br />.................. ......,,0. <br /> <br />TOTAL : <br /> <br />APAUL <br />Per <br /> <br />:T <br /> <br />.,', /, I I <br />) . I) i 'jv,--/tj <br />.mmw~........ <br />.. Departme'tHl3ad .. <br /> <br />. ..... ....... .......... _,..............m.............".. <br />JWAT <br />: Budget Ap~Dval _. <br />: ~/ . ,>' <br />I A~"'1'\J~~~ .L}~ <br />.. ...........:............................................Finan~~Qi;~cio.r.............................~....(.m................. <br /> <br />3. Substitutions will not be accepted without prio~~rovar. <br /> <br /> <br />14,00 <br /> <br />. . m m... . .. R~quisitioned$y . <br /> <br />1. Exempt from local, State, and Federal taxes. <br /> <br />2. C.O.D. or collect shipments will not be accepted. <br /> <br />4, Normal receiving hours are Monday - Friday, 8:30 a.m. to 5:00 p.m. <br /> <br />~) <br />C' . <br />J <br /> <br />Produced by Administrative Services 0403/0501 B100 <br />
The URL can be used to link to this page
Your browser does not support the video tag.