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I. <br /> #00w, CITY OF EvERETT <br /> PURCHASING DIVISION <br /> 3200 Cedar Street <br /> E - Everett,Washington 98201 <br /> (425) 257-7023 <br /> ORDER SUBJECT TO TERMS LISTED ON REVERSE SIDE <br /> ACCOUNTING DIVISION,CITY OF EVEREI <br /> INVOICE P.O.BOX•12130 <br /> EVEREI ,WASHINGTON 98206-2130 <br /> IV (425)267-7023 PURCHASE ORDER <br /> accountspayable@ci.everettwa.us P.O. No. SW 14115 <br /> VENDOR NAME&ADDRESS <br /> THIS NUMBER MUST APPEAR <br /> \ ON ALL INVOICES & INQUIRIES • <br /> 1 <br /> Date: 02/11/15 <br /> 08735 <br /> SNO VALLEY FARMS INC <br /> 7230 89TH AVE SE Ship To: UTILITIES - CHRIS CHESSON <br /> 425-257-8878 • <br /> SNOHOMISH WA 98290 <br /> Buyer: Sharon Christie 425-257-8903 <br /> Attention: DAN BARTELHEIMER <br /> LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> • <br /> 1)Intent to pay prevailing <br /> wages has been submitted to <br /> & I <br /> SSSSS . M8. 41011 . • <br /> . . . . . . . <br /> 2) Certificate of Insurance <br /> has been accepted by the City <br /> Attorney, <br /> 3) Performance Bond+ has been <br /> executed, and <br /> 4) Contract has been signed <br /> by both parties. <br /> +A Contractor's Declaration <br /> of option may be used in lieu <br /> of a Performance Bond when <br /> the contract amount is <br /> $35,000 or less <br /> Project Manager: <br /> Chris Chesson, 425-257-8878 <br /> SUBTOTAL 212,672.03 <br /> TOTAL 212 ,672.03 <br /> AUTHORIZED SIGNATURE: <br /> • <br />