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"� City of Miami PURCHASE ORDER NO:P(1S4201
� - PURCHASE ORDER Show this number on all packages, Invoices and shipping papers
Department of Purchasing Page No:
o, Ft,04' P. O. Box 330708 Miami, Florida 33233.0708 01
•�.
Order Date:
05/2 4/ 05 .
Bid/Contract: No:
04-- 05— 00.
(305) 416-1900/1922 FAX (305) 416-1925 ••
B�'RTT7hh 9I1 1Tf'i7 ...,..,
Category
Number
• Telephone No. —Z
„�1704
N
4
25.2-..946_-6•521 FIRS' RESCUE —DISASTER R Mr,MT/Piii& jrAA
1151 NW 7T.?. ,T,, 3?J FLR #39ctrl
ACKNEY E"'411i:,..1'1C? VEHICLE WWI, EL 3313,5
911 WEST'S 9.LtrxZT
WASInnNOTON, NC 2780q 305 416 5436
City of Miami Accounting; Dlvislon / Accounts Payable
Department of Finance, P.O. Box,330708, Miami, FL 33233.0708
orry
send via e-mail to: payableslic .mlamLfl.us
Department
Contact Person
Telephone No:
' .....Requisition No:
FIRE — DISASTER MOM/PUS AFFAIR •
RRISTIN J01f.)ABL 305-_416m5429
R069241
Item#
Commodity
Coda#
Description
Oty
Unit
Unit Price
Extended Price
1
070--57
T1;tT TRACTOR/TRAILER Rp?SPOSSE
VEHICLE . FREIGHTLINER., MODEL M2
u¢rTFt STANDARD ATARRATrrle ON
2AL
CHASSIS . 10 YEAR STRUCTURAL'
W ATPAIITY OW TOM! A. row.:
.:
DELIVER V WILL TATCE PLACE WT'1'F1T N
360 CALENDAR DAYS TI CsM i IPT of
IiTT'.0 Asx• t'Ftni.i.
' i 1rrr4RrAN 'attn. wTO NL t `tc7 iolt~
CI ' ' S ACID CCW/TION'S..... AS ` *ER
!TOTAL.
1
i Am.
ASOL flION
EA • 311.5202.0000
uwnfi�.R -'
NO.
SAME
05--261.
115702 .00
• 31.5202,00
Tax ID or S/S No: •
37--10.19271
• Account Code Number(s)
Finance/Procurement use only
110i.11..,790910 .66 0.94 I25 315297.00
Remarks:
Entity Type:
Terms:
(Prompt payment Discount)
N--30
F.O.B. DESTINATION .
Unless Otherwlee Specified
Purchase Order Na:
P059201
.,.
(k,, ..(..-{_-t'. j0 41 C
Delivery Date
0 5 / 2 4/ 0 S
City of Miami Date Approved
C 1 FN/PC 508 Rev. 12/04
..I II•AI_I a "ILIA, Ae11a remark....