PURCHASE ORDER

Report 5 Downloads 91 Views
PURCHASE ORDER DATE 9/2/15

PO NO. 11642

Invoice To: Carroll County Government Attention: Fleet 1250 Old Meadow Branch Road Westminster, MD 21158

Purchase Order # Must Appear on All Correspondence

PAGE NO. Page 1 of 2

REF DOC NO. 88931 CARROLL COUNTY, MARYLAND 225 North Center Street Westminster, MD 21157-5194 410-386-2181 – Toll Free 1-888-302-8978 Fax: 410-840-8929

Vendor No:

Chemung Supply Corp. PO Box 527 Elmira, NY 14902

Ship To: Carroll County Government Attention: Fleet 1250 Old Meadow Branch Road Westminster, MD 21158

DATE REQUIRED

SHIP VIA

F.O.B.

TERMS

DEPARTMENT

As Required

Best Way

Destination

Net 30 days

Fleet

QUANTITY

UNIT/MEASURE

ITEM DESCRIPTION

UNIT COST

EXTENDED COST

Term Contract to cover the cost of snow plow blade cutting edges per ITB# 94-F-2-15/16. Effective 9/2/15-8/31/16 with four (4) one-year options available. Requests for price increases must be submitted in writing thirty (30) days prior to contract renewal. ¾” x 8” x 10’ steel blade- $129.60/ea delivered ¾” x 8” x 5’ steel blade- $83.49/ea delivered ¾” x 8” x 6’ steel blade- $100.30/ea delivered Vendor Contact: Tom Louder @ 607-733-5506

Authorized By:

Mike Myers

(TAX EXEMPT NO. 3000114-4) This order is subject to the terms and conditions accompanying this document and acceptance of this order constitutes an acceptance of all the terms and conditions set forth in such form as well as those shown or referred to on the face of this order.