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' ~ DATE: <br /> <br /> TO: <br /> FROM: <br /> SUI3JECT: <br /> <br /> CONTRACT~NUMBER ................... <br /> <br /> DEPARTMENT <br /> <br /> COM L aU/DEUWR¥ r A'rE ............. <br /> <br /> BUYER., ; .......................... <br /> <br /> ¢0 NTRA ~ T:AM O~ NT ................... <br /> <br /> VENDOR N~MBER <br /> VENDOR N~ME <br /> ADDRESS <br /> <br /> CONTACT PERSON ..................... <br /> <br />ITEMS AW/~RDED <br /> <br /> , <br /> <br />D1SCOUNT _OFFERED FOR PROMPT PAY ..... <br /> <br />ADD'L DISCOUNTS OFFERED ............ <br /> <br />FOBD - Freeion Board Destination - <br />Vendor Pa¥~ Freight ................... <br /> <br />FOBSP - Freb on Board Shipl~ing Point - <br />Vendor Shi~ an~ ~ilis Freight ............ <br /> <br />OTHER INFORMATION ................. <br /> <br />December 22, 1994 <br /> <br />Barb Sutey, Rita Bluml - DPW <br /> <br />PURCHASING DIVISION <br /> <br />NOTICE (DF CONTRACT AWARD <br /> <br />3268B4-232 <br /> <br />'Frucks - Li~oht <br /> <br />DPW <br /> <br />From <br /> <br /> 1 I24/95 <br /> <br />To <br /> <br />No, 002 Name <br />~ ! 52,000 <br /> <br />. 000071605 <br /> <br />John Hutchison Phone 34B-5095 <br />Instrumentalities $ ~,O (hOD <br /> <br />Superior Ford <br /> <br />6700 56th Ave N <br /> <br />Plymouth, MN 554-42 <br /> <br />William Stuam <br /> <br /> B,C,E, H, K,M,O, P,Q <br />7erms Net 35 da?s <br /> <br />Phone (6~2) 559-9~11 <br />FAX f612) 556-5950 <br /> <br /> <br />