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City of South Bend <br />Purchase order <br />Vendor: BOWEN ENGINEERING CORP <br />10769 BROADWAY #325 <br />CROWN POINT, IN 46307 <br />USA <br />Ship to: <br />PO number: <br />Po-0007431 <br />PO version: <br />t <br />Date: <br />2/9/2021 <br />Vendor account: <br />V-00000243 <br />Project number: <br />PROJ00000065 <br />Engineering Division <br />227 West Jefferson Blvd, Suite 1300 <br />N <br />South Bend, IN 46601 <br />USA <br />Notice and Instructions to Vendor: <br />1. This Purchase ❑rder is goveried by -re City cf Sou:h Ee id Standard Purchasing Terms and Conditions, which are set fci'r a` <br />http:/hvwwsou:hberdin.gov/pots and ircc: rporated iere. i i b, refe-ance. <br />2. The City's In<:iana sales tax exempt o i n am:-er s 0003122131-001. <br />3. The -_.it,'s fe<:e-al ider-ifica:ior rur-ber is 35-6001201. <br />4. All paymer- an,: pe-rorrianoe obl rations cf the City a-9 sub:ect `,) t`ie a cp-op-iatio,i an,' a•.ai'ability of funds. <br />5. If a cash discount is a% able. please indica-e the a:-y licab e d scoL.n: terns an each invoice. <br />6. All s iiprients must ircluda a iteri zed :-acki x; slip detai inr: tha i-.er-s s upped. <br />7. The rumber s:a-ed above n-L.s: appear cn al i wo :-es. cla n-s.:-ac<aaes. packing slips. and correspondence. <br />8. For ncst efficient p-ocessi i . p ease sub ni- nvoices n P D or cther alac-.rori:- forria::-:i an -a I :o accou its :^Vabl9, D•scutnbendin.ao;. <br />Line number Quantity Unit Deseziption Unit price <br />Amou <br />t 1,785,000.0 EA P i i ioo•<'v'v-F = 1.00 <br />1,785,000.00 <br />0 <br />Charges: <br />$0.00 <br />Total in U5D - <br />$1,795,00700 <br />fit�&J- "a� <br />Michael Schmidt, Director of Purchasing <br />Phone: (574) 235-9977 <br />Email: mschmidt@southbendin.gov <br />