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<br /> PURCHASE ORDER NO, <br /> PAGE: 001 24, <br /> .- DATE: JULY 1996 <br /> 96 JUL 3 I AM 8= f 4 DELIVER F.O,B, GARY NO LATER THAN <br /> Y OF SAN MARCOS 19 ' <br /> I CITY OF SAN. MARCOS FINAHCf OEPARft¡fEN <br /> \. J , . DELIVER TO: GARY JOB CORPS CENTER. BLDG. 11,302 <br />TO: VENDOR PLEASE NOTE <br /> 63C. :: HOPKINS <br /> WE PAY ON ORIGINAL INVOICE ONLY. FURNISH ORIGINAL INVOICE I <br /> ANO ONE COpy WITH A SIGNED BILL OF LAOING. OUR P,O- NO, MUST <br /> SAN MARCOS TX 78666 APPEAR ON INVOICE ANO PACKING LIST, ALL OELIVERY CHARGES <br />--.. MUST BE,PRE,PAIO. WE ARE NOT SUBJECT TO STATE OR FEDERAL TAX, <br /> L ~ I <br />- <br />ITEM U/M DESCRIPTION UNIT PRICE EXTENSION <br />-¡- Î'il. ì: " ,'d.. ~,.. -- - ", <br /> H;;;ALTH Iff5PECT!ONS FOR CI\Li.:ND.~R 'YEAR <br /> 199ó~97~ - <br /> AS REQUIRED UY <br /> FRH-6:4~1.3.A.S. TO SEPERFORMED' BY"' <br /> ~UALIFIë.D ENVIRONMENTAL HEALTH <br /> PHOFESSIONALS. .CREDENTIALS'TO BE <br /> , ' <br /> ~Wß" ITTE D ~HTH BID FOR REVIEW AND <br /> !: U ~~; t'H S ~ I ON T:-; THE -"fATIO;'iAl JO:3 CORP:3 <br /> ENVr RONHENH.L SUPPORT CONTRACTOR. IN <br /> :THE COURSE OF ?ERFORi'HNG EACH <br /> QUARTERLY ENVIRO!lMENTAl HEALTH <br /> INSPECTION. INSPECTOR SHALL SUMí"iARIZE <br /> ALL FINDINGS ON OFFICr..ð.L JOq CORPS <br /> :: ì~ V I;;' 0 ti "1 E. NT A L H~:/,\LTH 1:1 R lJ t.i R M'i . <br /> INSPECTION REPCRTS ..~S - IiIIlLE'E <br /> PROVIDED SY THE GARY J 08 CORPS CENTER <br /> SAFi:.TY. OFFIC~.' A lIST 0 F.: THE <br /> BUILDINGS TO EE INSPECTt::D AR¡:. <br /> ATTACHED. <br /> Pfl,Vy.íI:NT f(;;;( INSPECTION SE~VrC~S <br /> PROVIDED ~HLL PROVIDED 3ASED ON <br /> .Vï::NDOR.S INVOICE THAT REFLECTS ACTUAL <br /> .TIME WCRKED.Ai'lD WILL.BE AUTHE~TICATED <br /> ÐY THE 3ARY J 08 CORPS CENT':R SAFETY <br /> OFFICER. PRI CE PER HOUR: $34.65 :;,OOC.CO <br /> :: ~.: R I ~ D ,] F SERVIC=: JULY 1, 1996 - - <br /> JU~¿ '::0, 1997 <br /> **** CONTINUED. ON NEXT PAGE **** <br /> TOTAL- <br /> ENCUMBERED EXPENDED LIQUIDATED T.C, VENDOR CODE DISCOUNT INVOICE DATE VENOOR INV. NO <br />BUYER TERMS <br />AUTH <br /> DATE <br />FORM'TEF '002 IREV 61711 <br /> VENDOR: THIS ORDER IS ENTERED AND ACCEPTED BY YOU SUBJECT TO THE TERMS AND CONDITIONS ON REVERSE SIDE HEREOF. <br />