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ORDER SUBJECT TO TERMS LISTED ON LAST PAGE INVOICE <br />TO <br />CITY OF EVERETT <br />PROCUREMENT DIVISION <br />2930 Wetmore Ave., Ste. 9-E <br />Everett, WA 98201 <br />425.257.8840 <br />ACCOUNTING DIVISION <br />P.O. Box 12130 <br />Everett, WA 98206-2130 <br />425.257.8746 <br />accountspayable@everettwa.gov <br />SUPPLIER NAME AND ADDRESS <br /> <br />PAGE 1 of 2 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> PURCHASE ORDER <br /> P.O. No. OM 22487 <br /> <br /> THIS NUMBER MUST APPEAR <br /> ON ALL INVOICES & INQUIRIES <br /> <br /> Date: 11/08/22 <br />40642 <br />AQUATIC INFORMATICS INC <br />1999 BROADWAY Ship To: WATER POLLUTION CONTROL FAC <br />SUITE 830 4027 4th St SE <br />DENVER CO 80202 Everett WA 98201 425-257-8220 <br /> <br /> Buyer: Jenny Chang (425) 257-8904 <br />Attention: <br /> <br />LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> <br /> 1 1 EA WIMS MAINTENANCE CONTRACT 5,104.00 5104.00 <br /> RENEWAL FOR 11/28/22 THRU <br /> 11/27/23 <br /> <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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBTOTAL 5,104.00 <br /> 9.9 TAX 505.30 <br /> <br /> TOTAL 5,609.30 <br /> <br /> <br /> <br /> AUTHORIZED SIGNATURE: ____________________________ <br />