Laserfiche WebLink
CITY OF EVERETT <br /> PIJI?CHA5/NG PURCHASING DIVISION <br /> 3200 Cedar Street <br /> Everett, Washington 98201 <br /> (425) 257-7023 <br /> ACCOUNTING DIVISION,CITY OF EVERE I I ORDER SUBJECT TO TERMS LISTED ON REVERSE SIDE <br /> INVOICE P.O.BOX 12130 <br /> EVEREI I,WASHINGTON 98206-2130 <br /> TO (425)257-7023 PURCHASE ORDER <br /> accountspayable 4ci.everetLwa.us (P.O. No. Ex 21019 <br /> VENDOR NAME&ADDRESS <br /> THIS NUMBER MUST APPEAR <br /> ON ALL INVOICES & INQUIRIES <br /> Date: 07/22/21 <br /> 02289 <br /> PUD NO 1 SNOH CO <br /> PO BOX 1107 Ship To: WORK TO BE PERFORMED <br /> AT ADDRESS ON QUOTE <br /> EVERETT WA 98206 <br /> Buyer: JENNY CHANG (425) 257-8904 <br /> Attention: <br /> LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 1 EA UTILITY RELOCATION 25 , 371.00 25371.00 <br /> THE SUPPLIER CERTIFIES BY <br /> ACCEPTING THIS PURCHASE ORDER <br /> THAT TO THE BEST OF ITS <br /> KNOWLEDGE AND BELIEF THAT IT <br /> IS NOT PRESENTLY DEBARRED, <br /> SUSPENDED, PROPOSED FOR <br /> DEBARMENT, DECLARED <br /> INELIGIBLE, OR VOLUNTARILY <br /> EXCLUDED FROM COVERED <br /> TRANSACTIONS BY ANY FEDERAL <br /> DEPARTMENT. <br /> SUBTOTAL 25 , 371.00 <br /> 9. 8 TAX 2 , 486 . 36 <br /> TOTAL 27, 857 . 36 <br /> AUTHORIZED SIGNATURE: __ __ _ <br />