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CITY OF EVERETT <br /> i;7 Flit/ c / PURCHASING DIVISION <br /> 40evemA <br /> N4ii4 3200 Street <br /> Everett,Washington 98201 <br /> (425) 257-7023 , <br /> 1 <br /> ORDER SUBJECT TO TERMS LISTED ON REVERSE SIDE <br /> ACCOUNTING DIVISION,CITY OF EVERETT -.' <br /> INVOICE P.O.BOX 12130 <br /> d., EVFRE I I,VVASHINGTON 98206-2130 <br /> i V (425)257-7023 PURCHASE ORDER <br /> accountspayable@moverott.wa.us <br /> L.-- <br /> .-1 P.O. No. SW 16085 <br /> VENDOR NAME&ADDRESS , <br /> THIS NUMBER MUST APPEAR <br /> r _ <br /> --- ON ALL INVOICES & INQUIRIES <br /> Date: 02/15/17 <br /> 37317 <br /> ELYSIAN FIELDS LLC <br /> PO BOX 1716 Ship To: Utilities Main Entry <br /> 3200 Cedar St 1st Floor <br /> sNOHOMISH WA 98291 Everett WA 98201 257-7202 <br /> -,.. ---) Buyer: Sharon Christie 425-257-8903 <br /> Attention: KURT BARTELHEIMER <br /> LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 2) Certificate of Insurance <br /> has been accepted by the City <br /> Attorney, <br /> 3) Performance Bond or <br /> Contractor's Declaration <br /> Of option has been executed, <br /> and <br /> 4) Contract has been signed <br /> by both parties. <br /> • — . . . . . . . . . . . . . . . . . . • . . . . . . . <br /> 5) Contractor has obtained a <br /> City of Everett Business <br /> License. <br /> Project Manager: <br /> Chris Chesson, 425-257-8878 <br /> SUBTOTAL 234,652.20 <br /> NON TAX 2,711.36 <br /> TOTAL 237,363 . 56 <br /> AUTHORIZED SIGNATURE: <br />