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Milestone Contractors North, Inc <br />1700 East Main Street <br />Griffith, IN 46319 <br />USA <br />City of South Bend <br />Purchase Order <br />PO-0014105PO number: <br />Date: <br />Vendor account: <br />Project number: <br />11/9/2022 <br />V-00001789 <br />PROJ00000301 <br />Vendor:Engineering Division <br />227 West Jefferson Blvd, Suite 1300 <br />N <br />South Bend, IN 46601 <br />USA <br />Ship to: <br />Notice and Instructions to Vendor: <br />1.This Purchase Order is governed by the City of South Bend Standard Purchasing Terms and Conditions, which are set forth at <br />http://www.southbendin.gov/potc and incorporated herein by reference. <br />2.The City's Indiana sales tax exemption number is 0003122131-001. <br />3.The City's federal identification number is 35-6001201. <br />4.All payment and performance obligations of the City are subject to the appropriation and availability of funds. <br />5.If a cash discount is available, please indicate the applicable discount terms on each invoice. <br />6.All shipments must include an itemized packing slip detailing the items shipped. <br />7.The PO number stated above must appear on all invoices, claims, packages, packing slips, and correspondence. <br />8.For most efficient processing, please submit invoices in PDF or other electronic format by email to accountspayable@southbendin.gov. <br />PO version:2 <br />Line number Quantity Unit Description Unit price Amount <br />1 816,305.00 EA Bank Stabilization 1.00 816,305.00 <br />2 17,118.70 EA Change Order #1 1.00 17,118.70 <br />Charges:$0.00 <br />Total in USD:$833,423.70 <br />Mickey Lovy, Director of Purchasing <br />Phone: (574) 235-9977 <br />Email: mlovy@southbendin.gov