The URL can be used to link to this page

Home My WebLink Aboutpurchase orders• City of Miami . PURCHASE ORDER Department of Purchasing P. O. Box 330708 Miami, Florida 33233-0708 (305) 416-1900/1922 FAX (305) 415-1925 Category Number Telephone No. 39656 954-389-6100 COHABI GROUP INC ATTN 1820 N CORPORATE LAKES BLVD # 205 WESTON FL 33326 Department "7 CAPITAL IMPROVEMENTS DEPT. 444 SW 2ND AVENUE GTH FLOOR Items Commodity Codef Description 210-75 Tax ID or SIS No: 65-1052767 Entlty Type: Terms: Discount) (Prompt payment PURCHASE ORDER NO:235722 Show till' number on all packages, Invoices and shipping papers Buyer. BIdfContract: No: Sara Gonzalez! CPPB CAPITAL IMPROVEMENTS DEPT. 444•SW 2ND AVENUE 8TH FLOOR MIAMI, FL 33130 City of Miami Accounting Division / Ac counts.Payable Department of Finance iACct5. Payable P.O. Box 330708 Miami, Florida 33233-0708 Contact Person Y. MARAGH FOR THE PROJECT ENTITLED "OVERTOWN SHOPPING CENTER GREASE TRAP" JOB #B-3279. INDEMNIFICA.TV N.=...::.`, =t;I; +1AJ-'t= OF PROPOSE �.`,Si=1A �"' T •• - , .1, I NDEMN l" N i?' . '1'11/4110N TS OFF I `. Ahl l , INST IV: `� ANY le 4. 10 4ry 1' LOSSiE�S 1Ufl .A 'T1I11,. 1 ICH MAY °1?1rSE OM OF It1PaR'7,• F'ERF;bRMA� CE I ER .TIHE .PROt ` p..I01 r OF THE I .U1� ACT, INCODING A 4'', ' tS OR OM I SS L', ."TE3,,. ACT ON THE ", ' 1,''7r' F'ROFO PERFORMI 'i :1.sE. w DTljv i.;C0 TR CT FOR OR OW F'F.OPr'S..• .:;5;- . L: '°" 'ROVIDED THAT ANY SUGH�tt*I4tS; LIABILITIES, LOSSES AND CAUSES OF SUCH ACTION ARE NOT ATTRIBUTABLE TO THE NEGLIGENCE OR MISCONDUCT OF THE CITY AND, FROM AND AGAINST ANY ORDERS, JUDGEMENTS OR DECREES WHICH MAY BE ENTERED AND iitxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxcX XXXXXXXXX X AXXXXXXXXXXXXXXXXXXXXX XXXXX XX' xxxxxx xxxxxx XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX' XXXXxXXX?xcXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXxXXXXXXXXxXXXXXXXXXXXXxXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXxxxxxxxXXXxxxxxxxXXXXXXXXXXxxxXXXXXX XXXXXXxxxxXX XXXXXXXXXXxXXXxxxX XXXXXX xxxxxxxxxx xxxx xxxx Xxxxxxxxxxxxxxxxxxxxx xxxx XxxxxxxXXx xxxxxxxxxxXXxxxxxxxxxxx`XXX X XxxxXXXXxX XXXxxxxxxxXXXXXXxXXxxxxxxxXXXx XXXX VVYvYYYtXXYYYYYYYYYYYYYYYYYYYYYYYYYY YYYYY� YYYYY Xy Pink Requesting D.pt.dold.nrod Receiving Record. Distribution: White Vendor Green Accounts Payable Cen.ry Purchasing D.pt. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Purchase Order No: 235722 Delivery Date r.. I FWPC 50e Rev. 7/97 Qty 1 Telephone No: 305-416-1281 Untt Unit Price 21840.00 Requlsitioon No; GIP--3-- 5684 5 Vendor Instructions Extended Price 21840.00 I. Florida Tax Exempt ID 123-08-33038044c. 2. Invoices: Direct Invoices in Duplicate to the address shown above 3. Terms and conditions set lorth in our Bid or Quotation on the reverse side hereof or Incorporated herein by reference become a part of this order. F.O.B. DESTINATION Unless Otherwise Spedited CONTINUED City of Miami Date Approved •• , • a • City of Miami PURCHASE ORDER Department of Purchasing P. O. Box 330706 Miami, Florida 33233-0706 (305)'416-1900/1922 FAX (305) 416.1925 Category Number 39656 Telephone No. 954-389-6100 COHABI GROUP INC ATTN 1820 N CORPORATE LAKES BLVD # 205 WESTON FL 33326 Department CAPITAL IMPROVEMENTS DEPT. 444 SW 2ND AVENUE BTH FLOOR hen, Commodity Code*, Tax ID or S/S No: 65-1052767 Entity Type: Terms: (Prompt payment Discount) Purchase Order No: 235722 Delivery Date C i FN /PC 506 Rev. 7/97 Description PURCHASE ORDER NO: 235722 Show this number on all packages, Invoices and shipping papers Buyer. Bid/Contract: No: Sara Gonzalez, CPPB CAPITAL IMPROVEMENTS DEPT. 444 SW 2ND AVENUE 8TH FLOOR MIAMI, FL 33130 City of Miami Accounting Divisions / Acc i un .P yat?IQ Department of Finance // able P.O. Box 390708 Miami, Florida 33233-0708 Contact Person Y. MARAGH WHICH MAY RESULT FROM THIS CONTRACT, 'UNLESS ATTRIBUTABLE TO THE NEGLIGENCE OR MISCONDUCT OF THE CITY, AND FROM AND AGAINST ALL COSTS, ATTORNEY,^W.'w.;.FE;ES, EXPENSES AND LIABILITIE N;ITNE DEFENSE OF ANY ss,L561''0Y ',` f4.::7HE INVEST2, T ,, R 0F�... •.*';�'' / f` T . F•'f t},k} ,n' f 1�u it 5 '*�yb'a. TtAL: �4, t _ •,�T 1� � S+y'F xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Bi xxxxxx ii))((((��XX(( ?X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XxxxxxxxXXXXxXXXXXxXxXXXX X XXXXXXXXX X XXXxXXXXXxxxxxxxXXXXXXX XXxXX XXXXXX�xxX'T XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXxXXXXXX X,, XxxXxXXxxxxxxXX XXXXXXX XXXX XX XXXXXX xxXxxxXxxxxxxXXXX XXXXXXXXXXXXXXXXXxxx,;4; xx xxx xxxxxxx xxx xx xxxxxxxxxxxxxxx( ,+ xxxxxxxxxxxxxxxXxx.xxxxxxxxxxxxxxxxxxxxxxX i XXx XXXXXXxxxxxxX xx xxxxxxxxxxxxxx'x' �44 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxCxx x xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx YYYY YYYVVYVVYYVVYVYYVYYYYVVYYYVVYYMYYY Y Pink Requesting Dept.Goidanrod Receiving Record. 1 Platrlbutlon: Whits Vendor Green Accounts Payable Canary PuTGhaainp Dept DIY Telephone No: Requisition No: 305-416-1281 CIF-3-56845 Unit Unit Price Extended Price 21840.00 V endor Instructions 1. Florida Tax Exempt ID 123-05.330380.64e. 2. Invoices: Direct Invoices in Duplicate to the address shown above 3. Terms and conditions set forth in our Bid or Quotation on the reverse side hereof or Incorporated herein by reference become a part of this order. F.O.B. DESTINATION Unless Ogee Specified Yisitte, City of Miami . Date Approved