Laserfiche WebLink
DATE: <br /> <br />TO: <br /> <br />FROM: <br /> <br />SUBJECT: <br /> <br />December 22, 1994 <br /> <br />Barb Su~ey, Rita Bluml- DPW <br /> <br />PURCHASING DIVISION <br /> <br />NOTICE OF CONTRACT AWARD <br /> <br />CONTRACT NUMBER ................... <br /> <br />TITLE ............................... <br /> <br />DEPARTMENT ........................ <br /> <br />CONTRACT PERIOD .................... <br /> <br />PURCHASE ORDER CUT-OFF DATE .......... <br /> <br />CC)MPLETION/DELWERY DATE ............. <br /> <br />BUYER ............................. <br /> <br />CONTRACT AMOUNT ................... <br /> <br />VENDOR NUMBER ..................... <br /> <br />VENDOR NAME ....................... <br /> <br />ADDRESS ........................... <br /> <br />CITY, STATE, ZIP ...................... <br /> <br />CONTACT PERSON ..................... <br /> <br />ITEMS AWARDED .................... <br /> <br />326BB4-232 <br /> <br />Trucks - Light <br /> <br />DPW <br /> <br />From <br /> <br /> 1 I24/95 <br /> <br />To <br /> <br />No. 002 Name <br />$ 15£,000 <br /> <br />000071605 <br /> <br />John Hutchison Phone 348-50@5 <br />instrumentalities $_.o..~Q t~C)(h <br /> <br />Superior Ford thc <br /> <br />9700 56th Ave N <br /> <br />Plymouth, MN 55z~42 <br /> <br />William St~a~ <br /> <br />Phone I612) 559-9ill <br />FAX (6i 2) 559-5950 <br /> <br /> E, C,E, H, K,M, O, P,Q <br />Terms Nat 35 days <br /> <br />DISCOUNT OFFERED FOR PROMPT PAY ..... <br />ADD'L DISCOUNTS OFFERED ............ <br /> <br />FOBD - Free on Board Destination - <br />Vendor Pays Freight ................... <br /> <br />FOBSP - Free on Board Shipping Point - <br />Vendor Ships and Bills Freight ............ <br /> <br />OTHER INFORMATION ................. <br /> <br /> <br />