HomeMy WebLinkAboutPadsPOCity of
Cape Canaveral
VENDOR:
Gregori Construction & Engineering, Inc.
736 Ekastown Road
Sarver, PA 16055
SHIP TO:
Street Dept
Kay McKee
601 Thurm Blvd.
Cape Canaveral, FL 32920 -
VENDOR NO. VENDOR PHONE NUMBER
GREGORI
SHIPPING INSTRUCTIONS
(none)
ITEMQTY UM DESCRIPTION/TASK
I 0.00 Parking Meter Concrete Pads
TAXABLE: No
CONFIRMING:
TERMS
0
121ZR171131
DATE
11/22/2011
PURCHASE ORDER
No. 0000005463
BILL TO:
Cape Canaveral
Ann: Finance Dept.
P.O. Box 326
Cape Canaveral, FL 32920
ACCOUNT
001-017-901-640000
REQUIRED DELIVERY DATE
UNIT PRICE
AMOUNT
10,640.00
10,640.00
SUBTOTAL:
10,640.00
TAX:
0.00
SHIPPING:
0.00
TOTAL:
10,640.00
IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE
The rite is reserved to cancel this order if not filled within the contract time, if specified. The conditions of this order are
not to be modified by any verbal understanding. Invoices and packages must bear this order number. THIS PURCHASE ORDER VOID
AFTER 9/30/2011.