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<br /> <br />TEXAS EDUCATIONAL FOUNDATION, INC. <br />GARY JOB CORPS CENTER <br />PURCHASING OFFice p, O. BOX 110B <br />SAN MARCOS, TEXAS 7e666 <br />PHONE AREA S 12 396,6611 <br /> <br />IpURCHASE ORDER NO, 5012 <br />PAGEl 1 <br /> <br />VENDOR COpy <br /> <br />OAr', JUL 02 1968 <br />DELIVER F,O.B. GARY NO lATER THAN <br /> <br />I;~ ,/,~~'~IJI:<<~:"''''''::f''~..~II..::II:~ <br />r- <br />CITY OF SAN MARCOS <br /> <br />P.O. BOX 125 <br /> <br />19_ <br /> <br />"l <br /> <br />DELIVER TO, GARY JOB CORPS CENTER, BLDG. 11,302 <br /> <br />TO, <br /> <br />WE PAY ON ORIGINAL INVOICE ONLY. FURNISH ORIGINAl INVOICE <br />AND ONE COpy WITH A SIGNED BILL OF LADING. OUR P,Q. NO, <br />MUST APPEAR ON INVOICE AND PACKING liST, ALL DEUVERY CHARGES <br />MUST ~E PRE,PAID, WE ARc NOT SUIUECT TO STATE OR FEDERAL TAX. <br /> <br />L SAN MARCOS <br /> <br />TX 18666 <br /> <br />-1 <br /> <br />ITEM <br /> <br />QUANTI Y <br />ORDfRED RECEIV D <br /> <br />U}M <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE <br /> <br />EXTENSION <br /> <br />'- <br /> <br />CONTRACT TO FURNISH WATER AND RELATED <br />SERVICES AS PER ATTACHED AGREEMENT <br />FOR WATER SERVICE TO THE GARY J08 <br />CORPS CENTER NEAR SAN MARCOS. TEXAS <br />fOR THE PERIOD JULY 1. 1968 THROUGH <br />JUNE 30, 1969, AND UNTIL fURTHER <br />NOTICE fOR EACH fISCAL YEAR <br />THEREAFTER BEGINNING JULY 1 AND <br />ENDING JUNE 30. THIS SERVICE IS TO <br />BE SUPPLIED BY THE CITY OF SAN MARCOS <br />AT ESTABLISHED RATES SET OUT IN THE <br />AGREEMENT FOR WATER SERVICE, DATED <br />OCTOBER 1. 1961 A COpy OF ~HICH IS <br />ATTACHED HERETO AND MADE A PART <br />HeREOf. <br /> <br />THIS AGREEMENT MAY 8E TERMINATED AT <br />ANY TIME BY.ElTHER PARTY UPON SIXTY <br />DAYS WRITTEN NOTICE.. 28.000.00 <br />ESTIMATED COST <br /> <br />TOTAl- 28,000.00 <br /> <br />COST cas. ACCOUNT <br />([...55 CfNTtR NUMBER <br /> <br />ENCUMBERED <br /> <br />EXPENDE[) <br /> <br />llQUlDA.TED <br /> <br />T,C. <br />8 <br /> <br /> <br />OISCOUNT <br /> <br />INVOICE DATE <br /> <br />VENDOR INV, NO, <br /> <br />1 811 4423 28,000.00 <br /> <br /> <br />THIS SPACE FOR INTERNAL USE ONLY <br />THI! ITEMS ABOVE WERE RECEIVED IN GOOD CONOITIONSt <br /> <br />nru; <br /> <br />DAlf; <br /> <br />DELIVER TO <br /> <br />FORM 01002 (REV. 5}67) <br /> <br />TEF FORM <br />CONTROL <br />NUMBER RECENED B'l't <br />VENDOR. THIS ORDER IS ENTERED AND ACCEPTED BY ~OU SUBJECT TO THE TERMS AND CONDITIONS ON REVERSE SIDE HEREOF, <br /> <br />B~DG. NO. <br /> <br />11 200 <br /> <br />REQ.NO. <br /> <br />41 <br />