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HEN~EPt~ <br /> <br />DATE; <br /> <br />TO: <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />December 9, 1994 <br /> <br />Rita Bluml, Barb'~utey, Ted Wittcoff <br /> <br />PURCHASING DIVISION <br /> <br />NOTICE OF CONTRACT AWARD <br /> <br />CONTRAC~ NUMBER ................... <br />TITLE . , .~! ........................... <br />DEPARTMENT ........................ <br /> <br />PURCHASE! ORDER CUT-OFF DATE .......... <br />C 0 MPLETI~ N/DELIVERY DATE <br /> <br />BUYER . .~ ........................... <br /> <br />CONTRACT AMOUNT ................... <br /> <br />VENDOR NUMBER ..................... <br /> <br />VENDOR NAME <br />ADDRESS i ........................... <br />¢ITY, STATE, 71P ...................... <br /> <br />CONTACT PERSON ..................... <br /> <br />ITEMS A~ARDED .................... <br /> <br />DISCOUNTi OFFERED FOR PROMPT PAY ..... <br /> <br />ADD'l_ DISOOUNTS OFFERED ............ <br /> <br />FOBD - ~r.e on Board Destination - <br />Vendor P~s Freight ................... <br /> <br />FOBSP - F~ee on Board Shipping Point - <br />Vendor S~¢s and Bills Freight ............ <br /> <br />OTHER 1N~Ot::tMATION ................. <br /> <br />3309A4 <br /> <br />Sc~uad Cars <br /> <br />Department of Public Works <br /> <br />From <br /> <br /> January 11, 1995 <br /> <br />No. 002 Name <br />$. 153,000 <br /> <br />000071605 <br /> <br />John Hutchison Phone 348-5095 <br />instrumentalities $1 ~IR ©c~_~ <br /> <br />Superior Ford <br /> <br />9600 56th Avenue N <br /> <br />Pi,vmouth, MN 55z~42 <br /> <br />William Stuart <br /> <br />Phone f612) 559-91ll <br />FAX f612) 559-5950 <br /> <br />Terms Net 30 days <br /> <br /> <br />