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hfAk-14-02 THU 11 :52 AM EVERETT. PURCHASING. DAH. P. FAX �i0. 425 257 8900 F. i/ 2 <br /> CITY OF EVERETT <br /> PURCHAS/NG P��RCHASING DIVISION <br /> � 3200 Codar Sireet <br /> E� Everett,Washington 98201 � <br /> r __ (425)257•8840 � <br /> ORDEP SUHJECTTO TERM$USTED ON REVEASE S�OE � <br /> �- ACCWNTING OIVISION,CRY OF EVERETT ��� <br /> I INVGICE Po.Box 12t30 <br /> , 70 PVEpE7T,WASHING70N90206�2130 PllRCHASE ORDER � <br /> raz51z5��e7at+ �.0. No. 02 70447 <br /> `--- . .. � <br /> vFN00F NAME 6 ADOAESS - ' <br /> THIS NUMBER MUST APPEAR <br /> /^ ON ALL INVOICES & INQUIRIES <br /> I <br /> Date: 03/19/02 <br /> Iz52q� Required: 03/18/02 <br /> KNEBF,L CO INC <br /> ST CONTR# t:ONE Ship To: FaciliCies Dept (Trudy) <br /> �9122 169TH AVE NE 3101 Cedar Street <br /> iGRANITE FALI.S WA 98252 Everett WA 98207. 425 257-8848 <br /> �•.,____._.....,...�—__. Buyer: Dan Riccardo 425 257 a903 <br /> Attention: SARA KNEBEL <br /> LINE QUI�NTITY UNIT DESCRIPTZON UNIT PRICE AMOUNT <br /> 1 1 LT Test subjecr property for 2, 755 . 00 2, 755 . 00 <br /> aebestos & lead <br /> C Pete <br /> SU6TOTAL � , 755 . 00 <br /> ( TOTAL 2, 755 . 00 <br /> AUTHORIZED SIGNATURE: (� <br /> T <br />