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CITY OF EVERETT <br /> 4,ZIP-ahe.g.„.4 PURCHASING PURCHASING DIVISION <br /> 3200 Cedar Street <br /> Everett, Washington 98201 <br /> (425) 257-7023 <br /> ACCOUNTING DIVISION,CITY OF EVERETT ORDER SUBJECT TO TERMS LISTED ON REVERSE SIDE <br /> INVOICE P.O.BOX 12130 <br /> EVERETT,WASHINGTON 98206-2130 <br /> TO <br /> (425)257-7023 PURCHASE ORDER <br /> accountspayable@ci.everett.wa.us � CP.o. No. SW 17058 .j <br /> VENDOR NAME&ADDRESS <br /> _ THIS NUMBER MUST APPEAR <br /> ON ALL INVOICES & INQUIRIES <br /> Date : 02/06/18 <br /> 36223 <br /> SERVICE ELECTRIC CO INC <br /> STCONT#SERVIEC564RU Ship To: Transit Oper Center-V BRUSCAS <br /> 1615 FIRST ST 3225 Cedar St <br /> SNOHOMISH WA 98290 Everett WA 98201 425 257-8989 <br /> Buyer: Trevor Kyllingmark 425 2578905 <br /> Attention : TODD KOTTSICI( <br /> LINE QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT <br /> 1 1 LS ELECTRIC BUS CHARGER 165 , 100.00 165100.00 <br /> INFRASTRUCTURE INSTALLATION <br /> PER SPECIFICATIONS <br /> ALL ABOVE PER OUR SMALL WORKS <br /> ROSTER INVITATION TO BID <br /> 2017-058, AND YOUR REPLY <br /> RECEIVED BY 01/02/18 , WHICH <br /> BY REFERENCE HERETO BECOME <br /> INTEGRAL PARTS 0 F THIS <br /> PURCHASE ORDER AS IF SET <br /> FORTH AT LENGTH HEREIN. <br /> This Purchase order serves as <br /> "Notice to Proceed . " Work may <br /> begin as soon as the <br /> following conditioNs are met : <br /> 1) Intent to Pay Prevailing <br /> Wages has been submitted to <br /> Labor & Industries ; <br /> 2) Certificate of Insurance <br /> has been accepted by the City <br /> Attorney; <br /> CONTINUED <br />